EXHIBIT 4.1
SUBSEQUENT TRANSFER INSTRUMENT
Pursuant to this Subsequent Transfer Instrument (the
"Instrument"), dated July 20, 2000, among Superior Bank FSB, as seller (the
"Seller"), LaSalle Bank National Association, as indenture trustee (the
"Indenture Trustee") and AFC Trust Series 2000-2, issuer of the AFC Mortgage
Loan Asset Backed Notes, Series 2000-2, as purchaser (the "Issuer"), and
pursuant to the Sale and Servicing Agreement, dated as of June 1, 2000, by and
among Superior Bank FSB, as Seller and Servicer, the Issuer and the Indenture
Trustee (the "Sale and Servicing Agreement"), the Seller and the Issuer agree to
the sale by the Seller and the purchase by the Issuer, and pledge by the Issuer
to the Indenture Trustee, 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 Sale and Servicing Agreement.
Section 1. Conveyance of Subsequent Mortgage Loans.
---------------------------------------
(a) The Seller, upon receipt of the purchase price therefor,
does hereby sell, transfer, assign, set over and convey to the Issuer, without
recourse, all of its right, title and interest in and to the Subsequent Mortgage
Loans, excepting the Seller'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 Sale and Servicing Agreement; provided, however that the
Seller reserves and retains all right, title and interest in and to amounts
(including Prepayments, Curtailments and Excess Payments) due or accrued on the
Subsequent Mortgage Loans on or prior to the related Subsequent Cut-off Date.
The Seller, contemporaneously with the delivery of this Agreement, has delivered
or caused to be delivered to the Indenture Trustee or, if a Custodian has been
appointed pursuant to Section 6.12 of the Indenture to the Custodian each item
set forth in Section 2.04 of the Sale and Servicing Agreement. The transfer to
the Issuer by the Seller of the Subsequent Mortgage Loans identified on the
Mortgage Loan Schedule shall be absolute and is intended by the Seller, the
Servicer, the Issuer, the Indenture Trustee, the Noteholders and the
Certificateholders to constitute and to be treated as a sale by the Seller to
the Issuer.
(b) The Issuer hereby grants to the Indenture Trustee, as
trustee for the benefit of the Noteholders and the Note Insurer, all of the
Issuer's right, title and interest in and to the Subsequent Mortgage Loans and
the proceeds thereof under the Related Documents, excepting the Seller's Yield
and all amounts due or accrued on the Subsequent Mortgage Loans on or prior to
the related Subsequent Cut-off Date.
(c) The expenses and costs relating to the delivery of the
Subsequent Mortgage Loans, this Instrument and the Sale and Servicing Agreement
shall be borne by the Seller.
(d) Additional terms of the sale are set forth on Attachment A
hereto.
Section 2. Representations and Warranties; Conditions
Precedent.
------------------------------------------
(a) The Seller, contemporaneously with the delivery of this
Agreement, hereby affirms the representations and warranties set forth in
Section 3.02 of the Sale and Servicing Agreement that relate to the Subsequent
Mortgage Loans as of the date hereof. The Seller 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 Sale and Servicing Agreement are satisfied as of the
date hereof.
(b) All terms and conditions of the Sale 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 Sale 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 Noteholders' expense on direction of the Note Insurer or the
related Majority Noteholders, but only when accompanied by an Opinion of Counsel
to the effect that such recordation materially and beneficially affects the
interests of the Noteholders 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.
Section 6. Successors and Assigns.
----------------------
This Instrument shall inure to the benefit of and be binding
upon the Seller, the Issuer and the Indenture Trustee and their respective
successors and assigns.
Section 7. Limitation of Liability.
-----------------------
It is expressly understood and agreed by the parties hereto
that (a) this Agreement is executed and delivered by Wilmington Trust Company,
not individually or personally but solely as Owner Trustee (in such capacity,
the "Owner Trustee") under the Trust Agreement, in the exercise
of the powers and authority conferred and vested in it under the Trust
Agreement, (b) each of the representations, undertakings and agreements herein
made on the part of the Owner Trustee is made and intended not as personal
representations, undertakings and agreements by Wilmington Trust Company but is
made and intended for the purpose for binding only the Owner Trustee and (c)
under no circumstances shall Wilmington Trust Company be personally liable for
the payment of any indebtedness or expenses of the Owner Trustee or be liable
for the breach or failure of any obligation, representation, warranty or
covenant made or undertaken by the Owner Trustee under this Agreement or the
other related documents.
SUPERIOR BANK FSB
By: /s/ Xxxx Xxxxxxxxx
------------------
Name: Xxxx Xxxxxxxxx
Title: Vice President
LASALLE BANK NATIONAL
ASSOCIATION, as Indenture Trustee
By: /s/ Xxxxxxx Xxxxx
-----------------
Name: Xxxxxxx Xxxxx
Title: Assistant Vice President
AFC TRUST SERIES 2000-2
By: Wilmington Trust Company, not in
its individual capacity but solely as
Owner Trustee
By: /s/ Xxxxxx X. Xxxxx
--------------------
Name: Xxxxxx X. Xxxxx
Title: Senior Financial Services Officer
Attachments
-----------
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 2000-2
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 1
Series 2000-2
July 20, 2000
A.
1. Subsequent Cut-off Date: July 19, 2000
2. Pricing Date:
3. Subsequent Transfer Date: July 20, 2000
4. Aggregate Principal Balance of the Group 1 Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $35,552,574.97
5. Purchase Price for Group 1 Subsequent Mortgage Loans $35,552,574.97
6. Amount for deposit into the Group 1 Interest Coverage
Account in respect of Subsequent Mortgage Loans that are
Deferred Payment Loans $52,933.64
7. Aggregate Principal Balance of Group 1 Subsequent
Mortgage Loans that are Permanent Buydown Companion
Loans $0
B. I. As to the Group 1 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: 120 months
3. Lowest Mortgage Rate: 7.900%
4. Greatest Combined Loan-to-Value Ratio: 99.380%
5. Greatest Principal Balance of Single Loan $450,000.00
5a. Greatest Principal Balance of any other Group 1 Mortgage
Loan $450,000.00
6. Percentage with a first payment date not later than November
1, 2000 100%
7. Last first payment date August 6, 2000
8. Percentage of Mortgage Loans purchased from any single
unaffiliated third party 1.73%
II. As to all Group 1 Mortgage Loans (other than any Permanent
Buydown Companion Loans), upon final transfer of all Group
1 Subsequent Mortgage Loans:
1. Percentage with a first payment date no later than
_____________ %
----------
2. WAC %
----------
3. WAM (remaining) months
----------
4. CLTV %
----------
5. Balloon Loans %
----------
6. Non-owner occupied Mortgaged Properties %
----------
7. Single Zip Code Concentration %
----------
8. Condominiums %
----------
9. Single Family Properties %
----------
10. Multifamily and Mixed Use Properties %
----------
11. Manufactured Homes %
----------
12. Commercial Properties %
----------
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 2000-2
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 2
Series 2000-2
July 20, 2000
A.
1. Subsequent Cut-off Date: July 19, 2000
2. Pricing Date:
3. Subsequent Transfer Date: July 20, 2000
4. Aggregate Principal Balance of the Group 2 Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $36,013,317.11
5. Purchase Price for Group 2 Subsequent Mortgage Loans: $36,013,317.11
6. Amount for deposit into the Group 2 Interest Coverage Account
in respect of Subsequent Mortgage Loans that are Deferred
Payment Loans $33,725.68
B. I. As to the Group 2 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: 3.750%
4. Lowest Maximum Mortgage Rate: 14.500%
4a. Greatest Maximum Mortgage Rate 20.500%
5. Greatest LTV.: 95.000%
6. Greatest Principal Balance: $482,564.50
7. Percentage with a first payment date not later than November 1,
2000: 100%
8. WA number of months since origination 1.51
9. Last first payment date August 1, 2000
10. Percentage of Mortgage Loans purchased from any single
unaffiliated third party 5.40%
II. As to all Group 2 Mortgage Loans, upon final transfer of all
Group 2 Subsequent Mortgage Loans:
1. Weighted Average Gross Margin %
----------
2. WAM (remaining) months
----------
3. Weighted Average LTV. %
----------
4. Non-owner occupied Mortgaged Properties %
----------
5. Single Zip Code Concentration %
----------
6. Condominiums and PUDS %
----------
7. Single Family %
----------
8. Multifamily %
----------
9. Mixed Use %
----------
10. Commercial %
----------
11. Manufactured Homes %
----------
12. First Lien %
----------
ATTACHMENT B TO SUBSEQUENT TRANSFER INSTRUMENT
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1 PAGE 1 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF GROUP 1 FIXED RATE MORTGAGES - SETTLEMENT 7/20/2000
Pool ID Inv Account Name Address City
--------------------------------------------------------------------------------------------------------------------------------
247-14 901 802442293 XXXX XXXXXX 000 XXXX XXXXX XXX 000 XXXXXXXX
247-14 901 802577130 XXXXXXX XXXXXXXXX 000 XXXX XXXX XXXXXXXX
247-14 901 802633933 XXXXXX XXXXX 518 000 XXXXXXX XXXXXX XXX XXXXXXXXX
247-14 902 802775304 XXXXXX XXXXXXX 000 XXXXXXX XXX X.X. XXXXXX XXXXX
247-14 901 802782581 XXXXX-XXXXXX XXXXXXXX 000 XXXXX XXXXXX XXXXXX XXXXXXXXX
247-14 901 802787713 XXXXXXXXX XXXXXXX C 00 XXXXXXX XXXXXX XXXXXXXX
247-14 901 802818245 XXXXXX XXXXXXX M 8333 XXXXXX NASHVILLE
247-14 901 802835835 CANCEL XXXXXXXX 00 XXXXXX XXXXXX HAVERSTRAW
247-14 901 802856815 XXXXXXXX XXXXXX XXXXX 0000 XXXXXXX 000 CANDOR
247-14 901 802858084 XXXXX XXXXXXX 00 XXXXX XXXXXX 0X XXXXXXXXXX
247-14 901 802859850 XXXXX XXXXX 00 XXXXXXXX XXXXXX XXXXXXXXXX
247-14 901 802894394 XXXXXXX XXXXXXX C 0000 XXXXX XX XXXXXXX XXXX XXXX XXXXXXXXX
247-14 901 802894907 CHAKRABORTY AUROBINDO 0 XXXXXX XXXXX XXXXXXX
247-14 901 802941914 XXXXXXX XXXXXX R JR 000 XXX XXXX XXXXXX XXXXXXXXX
247-14 901 802951319 XXXXXXX XXXXXX J 00 XXXXXXXX XXXXXX XXXXXXX XXXX
247-14 901 802964494 XXXXX XXXXXXX L 5973 CAMINITO YUCATAN SAN DIEGO
247-14 901 802965491 XXXXXXXX XXXXXX 00 XXXXXXX XXXXXX XXXXXX
247-14 901 802972182 XXXXX XXXXXX 000 XXXXX XXXXX XXXX XXXXXX XXXXXX
247-14 901 802973321 XXXXXX XXXX X 00 00 XXXXX XXXXXX XXXX
247-14 901 802986208 XXXXXXXX XXXXXXX 000 00XX XXXXXX XXXXXXXX
247-14 901 802987719 XXXXXX XXXX A 0000 X XXXXXX XXXX XX XXXXXXXX
247-14 901 802992214 XXXXXXXX XXXXXXXX 000 XXXXX XXXXXX SECAUCUS
247-14 901 802995472 XXXXXXXX XXXXX E 00000 XXXXX XXXXX LEANDER
247-14 901 802996942 ZAHRAIE FALAMARZ 00000 XXXXXXX XX XXXXXXXXXX XXXXX
247-14 901 803011196 XXXXXX XXXXX C 000 XXXXXXX XXXXX XXXXX XXXXXXXXXXXX
247-14 901 803011212 XXXXXXX XXXXXX 000 XXXXXX XXXXXX XXXXXXXXX
247-14 901 803011337 XXXXXX XXXXXXX 000 XXXX 00XX XXXXXX XXXXXXXX
247-14 901 803012830 XXXX XXXX S 0000 XXXXXXX XXXX XXXXX XXXXX
247-14 901 803014554 XXXXX XXXXXXXX XXX 00 XXXXXX XXXX MONETTA
247-14 901 803015791 XXXXXXX XXXXX L 0000 XXXXXXXXXX XXX XX XXXXXX
247-14 901 803018944 XXXXXXXXX XXXXXXX 0 XXXXXXXX XXXXXX SEASIDE
247-14 901 803024033 XXXXX XXXXXX B 000 X XXXXXX XXXXX XXXXXX
247-14 901 803024371 XXXXXXX XX 0000 XXX XXXXX XXXXX FERNANDINA BEACH
247-14 901 803026038 XXXXXX XXXXX 0000 00XX XXXXXX XX XXXXXXXXXX
247-14 901 803028208 XXXXXXXXXX XXXXXXX 000 XX XXXXXXXX XXXX XXXX XX. LUCIE
247-14 901 803028810 XXXXXX XXXX 0000 XXXXXX XXXX XXXXXXXXXXX
247-14 901 803032119 XXXXX XXXXX JR 0000 XXXXXX XXXXXX EXTENTI GREENVILLE
247-14 901 803042324 XXXXXXXXXX XXXXXXX D 000 XXXXXX XXXXXX XXX XXXXX
247-14 901 803042803 XXXXXXX XXXXXXXX E 0000 XXXXX XXXXX HOLIDAY
247-14 901 803049592 XXXXXX XXXXXXX 0000 XXXXXXXX XXXXXX XXXXXXXX
247-14 901 803051010 XXXXXX XXXXX R 000 XXXXXXXX XXXXX XXXXXXX
247-14 901 803058593 XXXXXX XXXXXX J 0 XXXXX XXX 000 CRANE
247-14 901 803065085 XXXX XXXXXXX N 0000 XXXXXXXXXXX XXXX WHITEHALL
247-14 901 803066182 XXXXXX XXXXX R 2780 XXXXXXX HONOR
247-14 901 803069293 XXXXX XXXXXXX K 000 XXXXXXXX XXXX XXXXXXXXX
247-14 901 803072024 XXXXXXXX XXXXX XX 00 XXX 000 MOUNT STORM
247-14 901 803074681 MANCHESTER XXXXXXX S 00000 XX 00XX XXXXXX XXXX CITRA
247-14 902 803075522 XXXXXXXX XXXXXXXXX J 68 00 XXXXXXX XXXXXX XXXXXXXX
247-14 901 803078823 XXXXXXX XXXX 000 XXXXXX XXXXXX XXXXXXXX
247-14 901 803078898 XXXXXXX XXXXX 000 XXXXXXX XXXXXX XXXXX XXXXXXX
247-14 901 803082379 MILES XXXXXX XXX 00000 XXXXX XXXXXXXX XXXX XXXXXX
247-14 901 803087972 XXXXXXXXX XXXXXXX 00 XXXXXXX XXXXX XXXX 00X XXXX XXXXXXXXXX
247-14 901 803088566 XXXXXXXX XXXX W 0000 XXXXXXXXX XX DULUTH
247-14 901 803095249 XXXXXXXXXX XXXXXXX 00 XXX XXXXX XXXX SAUGERTIES
247-14 901 803099233 XXXXXXX XXXXXX 0000 XXXXXXX XXXXXX PHILADLEPHIA
247-14 901 803104371 XXXXXXXX XXXXXX E 0000 XXXXXX XXXX GOLDEN
247-14 901 803106004 XXXX XXXX XXXXX 000 XXXXXXXX XXXX XXXX XXXXXXXXX XXXX
247-14 901 803106905 XXXXXX XXXX 0000 XXXXXXX XXXX XXXXX XXXX
247-14 901 803107747 XXXXXXX XXXXXXXX 0000 XXXXXX XXXX XXXXXX ELK GROVE
247-14 901 803110535 XXXXXXX XXXXX A 000 XXXXX XXXXXXX XXXX XXXXXX
247-14 901 803111574 XXXX XXXXXXXX 0000 XXXXXXXX XXXXXX XXXXXX XXXXX
247-14 901 803115120 XXXXX XXXXXXX X 00 XXXX XXXXX GENEVA
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------
247-14 901 802442293 XXXX XXXXXX XX 00000 57,000.00 56,611.29
247-14 901 802577130 XXXXXXX XXXXXXXXX XX 00000 44,000.00 43,877.12
247-14 901 802633933 XXXXXX XXXXX XX 00000 77,000.00 74,797.28
247-14 902 802775304 XXXXXX XXXXXXX XX 00000 162,000.00 162,000.00
247-14 901 802782581 XXXXX-XXXXXX XXXXXXXX XX 00000 21,148.00 21,148.00
247-14 901 802787713 XXXXXXXXX XXXXXXX X XX 00000 42,105.00 42,076.91
247-14 901 802818245 XXXXXX XXXXXXX M XX 00000 60,000.00 59,874.10
247-14 901 802835835 CANCEL XXXXXXXX XX 00000 21,652.00 21,604.17
247-14 901 802856815 XXXXXXXX XXXXXX XXXXX XX 00000 37,500.00 37,500.00
247-14 901 802858084 XXXXX XXXXXXX XX 00000 16,150.00 16,111.71
247-14 901 802859850 XXXXX XXXXX XX 00000 14,950.00 14,938.71
247-14 901 802894394 XXXXXXX XXXXXXX X XX 00000 85,000.00 85,000.00
247-14 901 802894907 CHAKRABORTY XXXXXXXXX XX 00000 156,550.00 156,349.50
247-14 901 802941914 XXXXXXX XXXXXX X XX XX 00000 20,000.00 9,331.36
247-14 901 802951319 XXXXXXX XXXXXX X XX 00000 87,000.00 86,830.52
247-14 000 000000000 XXXXX XXXXXXX X XX 00000 31,618.00 31,601.82
247-14 901 802965491 XXXXXXXX XXXXXX XX 00000 25,000.00 25,000.00
247-14 901 802972182 XXXXX XXXXXX XX 00000 53,900.00 53,900.00
247-14 901 802973321 XXXXXX XXXX X XX 00000 50,876.00 50,761.59
247-14 901 802986208 XXXXXXXX XXXXXXX XX 00000 96,766.00 96,766.00
247-14 901 802987719 XXXXXX XXXX A XX 00000 63,750.00 63,750.00
247-14 901 802992214 XXXXXXXX XXXXXXXX XX 00000 55,000.00 53,824.03
247-14 901 802995472 XXXXXXXX XXXXX X XX 00000 87,200.00 87,169.07
247-14 901 802996942 ZAHRAIE XXXXXXXX XX 00000 98,550.00 98,468.44
247-14 901 803011196 XXXXXX XXXXX X XX 00000 14,000.00 13,754.76
247-14 901 803011212 XXXXXXX XXXXXX XX 00000 33,250.00 33,250.00
247-14 901 803011337 XXXXXX XXXXXXX XX 00000 30,000.00 29,978.16
247-14 000 000000000 XXXX XXXX X XX 00000 100,000.00 99,848.29
247-14 901 803014554 XXXXX XXXXXXXX XXX XX 00000 40,000.00 39,895.00
247-14 901 803015791 XXXXXXX XXXXX X XX 00000 44,800.00 44,772.35
247-14 901 803018944 XXXXXXXXX XXXXXXX XX 00000 60,500.00 59,940.08
247-14 901 803024033 XXXXX XXXXXX X XX 00000 70,000.00 69,794.04
247-14 901 803024371 XXXXXXX XX FL 32034 34,500.00 33,586.20
247-14 901 803026038 XXXXXX XXXXX XX 00000 50,000.00 49,715.06
247-14 901 803028208 XXXXXXXXXX XXXXXXX XX 00000 53,500.00 51,914.73
247-14 901 803028810 XXXXXX XXXX XX 00000 80,000.00 79,651.03
247-14 901 803032119 XXXXX XXXXX XX XX 00000 70,650.00 70,335.22
247-14 901 803042324 XXXXXXXXXX XXXXXXX X XX 00000 33,000.00 32,856.91
247-14 901 803042803 XXXXXXX XXXXXXXX X XX 00000 30,000.00 29,681.43
247-14 901 803049592 XXXXXX XXXXXXX XX 00000 30,000.00 29,988.25
247-14 901 803051010 XXXXXX XXXXX X XX 00000 29,995.00 29,801.09
247-14 901 803058593 XXXXXX XXXXXX X XX 65633 75,200.00 74,658.98
247-14 901 803065085 XXXX XXXXXXX N MD 21161 51,000.00 49,578.69
247-14 901 803066182 XXXXXX XXXXX X XX 00000 30,000.00 29,614.18
247-14 901 803069293 XXXXX XXXXXXX X XX 00000 65,250.00 65,227.17
247-14 901 803072024 XXXXXXXX XXXXX XX 00000 61,600.00 61,510.69
247-14 901 803074681 XXXXXXXXXX XXXXXXX X XX 00000 34,125.00 34,125.00
247-14 902 803075522 XXXXXXXX XXXXXXXXX X XX 00000 110,000.00 109,530.76
247-14 901 803078823 XXXXXXX XXXX XX 00000 44,400.00 44,399.18
247-14 901 803078898 XXXXXXX XXXXX XX 00000 53,870.00 51,738.94
247-14 901 803082379 MILES XXXXXX XXX XX 00000 98,000.00 97,762.35
247-14 901 803087972 XXXXXXXXX XXXXXXX XX 00000 35,000.00 35,000.00
247-14 901 803088566 XXXXXXXX XXXX X XX 00000 19,200.00 18,599.73
247-14 901 803095249 XXXXXXXXXX XXXXXXX XX 00000 33,250.00 32,751.85
247-14 901 803099233 XXXXXXX XXXXXX XX 00000 46,400.00 46,374.92
247-14 901 803104371 XXXXXXXX XXXXXX X XX 00000 81,000.00 80,728.07
247-14 901 803106004 XXXX XXXX XXXXX XX 00000 59,250.00 59,250.00
247-14 901 803106905 XXXXXX XXXX XX 00000 52,000.00 51,989.66
247-14 901 803107747 XXXXXXX XXXXXXXX XX 00000 69,445.00 69,445.00
247-14 901 803110535 XXXXXXX XXXXX X XX 00000 25,000.00 24,863.44
247-14 901 803111574 XXXX XXXXXXXX XX 00000 36,900.00 36,715.79
247-14 901 803115120 XXXXX XXXXXXX L AL 36340 44,250.00 44,250.00
Cut-off Date First
Companion Payment Maturity Rem
Pool ID Inv Account Name Loan Bal. Date Date Term
------------------------------------------------------------------------------------------------------------------------------
247-14 901 802442293 XXXX XXXXXX 0.00 11/20/1999 10/20/2029 351.02
247-14 901 802577130 XXXXXXX XXXXXXXXX 0.00 04/06/2000 03/06/2025 295.56
247-14 901 802633933 XXXXXX XXXXX 0.00 01/01/2000 12/01/2014 172.41
247-14 902 802775304 XXXXXX XXXXXXX 0.00 08/01/2000 07/01/2030 359.41
247-14 901 802782581 XXXXX-XXXXXX XXXXXXXX 0.00 03/01/2000 02/01/2015 174.44
247-14 901 802787713 XXXXXXXXX XXXXXXX C 0.00 01/06/2000 12/06/2014 172.57
247-14 901 802818245 XXXXXX XXXXXXX M 0.00 03/08/2000 02/08/2020 234.67
247-14 901 802835835 CANCEL XXXXXXXX 0.00 03/09/2000 02/09/2015 174.71
247-14 901 802856815 XXXXXXXX XXXXXX XXXXX 0.00 04/06/2000 03/06/2025 295.56
247-14 901 802858084 XXXXX XXXXXXX 0.00 01/17/2000 12/17/2014 172.93
247-14 901 802859850 XXXXX XXXXX 0.00 03/01/2000 02/01/2015 174.44
247-14 901 802894394 XXXXXXX XXXXXXX C 0.00 03/01/2000 02/01/2015 174.44
247-14 901 802894907 CHAKRABORTY AUROBINDO 0.00 01/15/2000 12/15/2019 232.87
247-14 901 802941914 XXXXXXX XXXXXX R JR 0.00 02/06/2000 01/06/2015 173.59
247-14 901 802951319 XXXXXXX XXXXXX J 0.00 03/03/2000 02/03/2020 234.51
247-14 901 802964494 XXXXX XXXXXXX L 0.00 03/01/2000 02/01/2015 174.44
247-14 901 802965491 XXXXXXXX XXXXXX 0.00 03/11/2000 02/11/2015 174.77
247-14 901 802972182 XXXXX XXXXXX 0.00 02/26/2000 01/26/2015 174.25
247-14 901 802973321 XXXXXX XXXX E 0.00 03/02/2000 02/02/2015 174.48
247-14 901 802986208 XXXXXXXX XXXXXXX 0.00 03/11/2000 02/11/2020 234.77
247-14 901 802987719 XXXXXX XXXX A 0.00 06/01/2000 05/01/2030 357.40
247-14 901 802992214 XXXXXXXX XXXXXXXX 0.00 03/07/2000 02/07/2015 174.64
247-14 901 802995472 XXXXXXXX XXXXX E 0.00 05/01/2000 04/01/2030 356.42
247-14 901 802996942 ZAHRAIE FALAMARZ 0.00 03/01/2000 02/01/2030 354.44
247-14 901 803011196 XXXXXX XXXXX C 0.00 04/13/2000 03/13/2010 115.79
247-14 901 803011212 XXXXXXX XXXXXX 0.00 03/18/2000 02/18/2015 175.00
247-14 901 803011337 XXXXXX XXXXXXX 0.00 04/10/2000 03/10/2015 175.69
247-14 901 803012830 XXXX XXXX S 0.00 03/22/2000 02/22/2020 235.13
247-14 901 803014554 XXXXX XXXXXXXX XXX 0.00 05/14/2000 04/14/2025 296.84
247-14 901 803015791 XXXXXXX XXXXX L 0.00 03/17/2000 02/17/2025 294.97
247-14 901 803018944 XXXXXXXXX XXXXXXX 0.00 03/01/2000 02/01/2015 174.44
247-14 901 803024033 XXXXX XXXXXX B 0.00 02/19/2000 01/19/2015 174.02
247-14 901 803024371 XXXXXXX XX 0.00 03/01/2000 02/01/2015 174.44
247-14 901 803026038 XXXXXX XXXXX 0.00 03/15/2000 02/15/2015 174.90
247-14 901 803028208 XXXXXXXXXX XXXXXXX 0.00 03/01/2000 02/01/2015 174.44
247-14 901 803028810 XXXXXX XXXX 0.00 05/01/2000 04/01/2030 356.42
247-14 901 803032119 XXXXX XXXXX JR 0.00 04/13/2000 03/13/2020 235.79
247-14 901 803042324 XXXXXXXXXX XXXXXXX D 0.00 04/15/2000 03/15/2015 175.86
247-14 901 803042803 XXXXXXX XXXXXXXX E 0.00 03/01/2000 02/01/2020 234.44
247-14 901 803049592 XXXXXX XXXXXXX 0.00 03/15/2000 02/15/2015 174.90
247-14 901 803051010 XXXXXX XXXXX R 0.00 03/16/2000 02/16/2025 294.94
247-14 901 803058593 XXXXXX XXXXXX J 0.00 04/01/2000 03/01/2030 355.40
247-14 901 803065085 XXXX XXXXXXX N 0.00 04/22/2000 03/22/2015 176.09
247-14 901 803066182 XXXXXX XXXXX R 0.00 03/03/2000 02/03/2025 294.51
247-14 901 803069293 XXXXX XXXXXXX K 0.00 05/12/2000 04/12/2030 356.78
247-14 901 803072024 XXXXXXXX XXXXX 0.00 03/22/2000 02/22/2015 175.13
247-14 901 803074681 MANCHESTER XXXXXXX S 0.00 05/01/2000 04/01/2025 296.42
247-14 902 803075522 XXXXXXXX XXXXXXXXX J 0.00 06/01/2000 05/01/2015 177.40
247-14 901 803078823 XXXXXXX XXXX 0.00 04/01/2000 03/01/2025 295.40
247-14 901 803078898 XXXXXXX XXXXX 0.00 04/01/2000 03/01/2015 175.40
247-14 901 803082379 MILES XXXXXX XXX 0.00 04/01/2000 03/01/2020 235.40
247-14 901 803087972 XXXXXXXXX XXXXXXX 0.00 04/13/2000 03/13/2015 175.79
247-14 901 803088566 XXXXXXXX XXXX W 0.00 04/02/2000 03/02/2015 175.43
247-14 901 803095249 XXXXXXXXXX XXXXXXX 0.00 04/17/2000 03/17/2015 175.92
247-14 901 803099233 XXXXXXX XXXXXX 0.00 03/23/2000 02/23/2015 175.17
247-14 901 803104371 XXXXXXXX XXXXXX E 0.00 04/01/2000 03/01/2020 235.40
247-14 901 803106004 XXXX XXXX XXXXX 0.00 04/24/2000 03/24/2030 356.15
247-14 901 803106905 XXXXXX XXXX 0.00 03/22/2000 02/22/2030 355.13
247-14 901 803107747 XXXXXXX XXXXXXXX 0.00 05/01/2000 04/01/2015 176.42
247-14 901 803110535 XXXXXXX XXXXX A 0.00 04/14/2000 03/14/2015 175.82
247-14 901 803111574 XXXX XXXXXXXX 0.00 04/15/2000 03/15/2015 175.86
247-14 901 803115120 XXXXX XXXXXXX L 0.00 03/28/2000 02/28/2025 295.33
Original Current Scheduled
Date LTV Mortgage Payment
Pool ID Inv Account Name Due Ratio Rate Int & Prin
--------------------------------------------------------------------------------------------------------------------
247-14 901 802442293 XXXX XXXXXX 7/20/00 74.8 14.650 704.81
247-14 901 802577130 XXXXXXX XXXXXXXXX 8/6/00 80.0 14.100 533.02
247-14 901 802633933 XXXXXX XXXXX 8/1/00 67.8 11.700 774.30
247-14 902 802775304 XXXXXX XXXXXXX 8/1/00 60.9 10.450 1,475.82
247-14 901 802782581 XXXXX-XXXXXX XXXXXXXX 7/1/00 79.9 10.250 189.51
247-14 901 802787713 XXXXXXXXX XXXXXXX C 7/6/00 84.9 12.800 459.19
247-14 901 802818245 XXXXXX XXXXXXX M 7/8/00 57.6 10.650 605.09
247-14 901 802835835 CANCEL XXXXXXXX 8/9/00 71.9 13.600 249.71
247-14 901 802856815 XXXXXXXX XXXXXX XXXXX 7/6/00 75.0 15.500 494.90
247-14 901 802858084 XXXXX XXXXXXX 7/17/00 85.0 12.550 172.99
247-14 901 802859850 XXXXX XXXXX 8/1/00 89.9 11.850 152.05
247-14 901 802894394 XXXXXXX XXXXXXX C 8/1/00 84.7 12.500 907.17
247-14 901 802894907 CHAKRABORTY AUROBINDO 7/15/00 90.0 12.990 1,832.99
247-14 901 802941914 XXXXXXX XXXXXX R JR 10/6/00 85.6 12.750 217.34
247-14 901 802951319 XXXXXXX XXXXXX J 7/3/00 76.7 13.800 1,069.25
247-14 901 802964494 XXXXX XXXXXXX L 8/1/00 85.0 11.900 322.79
247-14 901 802965491 XXXXXXXX XXXXXX 7/11/00 69.5 10.800 234.31
247-14 901 802972182 XXXXX XXXXXX 6/26/00 88.1 11.400 529.66
247-14 901 802973321 XXXXXX XXXX E 8/2/00 90.0 12.850 556.84
247-14 901 802986208 XXXXXXXX XXXXXXX 7/11/00 80.8 13.000 1,133.69
247-14 901 802987719 XXXXXX XXXX A 8/1/00 74.1 12.750 692.77
247-14 901 802992214 XXXXXXXX XXXXXXXX 9/7/00 87.4 12.450 584.86
247-14 901 802995472 XXXXXXXX XXXXX E 8/1/00 80.0 13.600 1,005.66
247-14 901 802996942 ZAHRAIE FALAMARZ 8/1/00 90.0 11.550 979.69
247-14 901 803011196 XXXXXX XXXXX C 8/13/00 30.4 12.250 202.89
247-14 901 803011212 XXXXXXX XXXXXX 7/18/00 84.6 12.600 357.45
247-14 901 803011337 XXXXXX XXXXXXX 7/10/00 84.3 13.500 343.62
247-14 901 803012830 XXXX XXXX S 7/22/00 78.9 13.050 1,175.14
247-14 901 803014554 XXXXX XXXXXXXX XXX 8/14/00 80.0 14.100 484.57
247-14 901 803015791 XXXXXXX XXXXX L 7/17/00 80.0 15.000 573.82
247-14 901 803018944 XXXXXXXXX XXXXXXX 7/1/00 79.9 13.800 707.28
247-14 901 803024033 XXXXX XXXXXX B 7/19/00 80.0 10.500 640.32
247-14 901 803024371 XXXXXXX XX 10/1/00 78.4 9.900 300.22
247-14 901 803026038 XXXXXX XXXXX 7/15/00 83.0 12.200 522.02
247-14 901 803028208 XXXXXXXXXX XXXXXXX 10/1/00 74.3 12.350 564.76
247-14 901 803028810 XXXXXX XXXX 8/1/00 80.0 9.900 696.15
247-14 901 803032119 XXXXX XXXXX JR 8/13/00 79.3 11.130 735.50
247-14 901 803042324 XXXXXXXXXX XXXXXXX D 8/15/00 89.2 11.150 318.01
247-14 901 803042803 XXXXXXX XXXXXXXX E 8/1/00 75.0 13.750 367.62
247-14 901 803049592 XXXXXX XXXXXXX 7/15/00 46.4 10.850 282.30
247-14 901 803051010 XXXXXX XXXXX R 8/16/00 59.9 12.100 318.13
247-14 901 803058593 XXXXXX XXXXXX J 9/1/00 80.0 11.850 764.85
247-14 901 803065085 XXXX XXXXXXX N 10/22/00 87.0 11.650 510.89
247-14 901 803066182 XXXXXX XXXXX R 8/3/00 75.0 12.650 330.47
247-14 901 803069293 XXXXX XXXXXXX K 7/12/00 75.0 13.750 760.24
247-14 901 803072024 XXXXXXXX XXXXX 6/22/00 80.0 13.100 686.24
247-14 901 803074681 MANCHESTER XXXXXXX S 7/1/00 75.0 12.600 374.63
247-14 902 803075522 XXXXXXXX XXXXXXXXX J 8/1/00 69.6 11.400 1,278.02
247-14 901 803078823 XXXXXXX XXXX 7/1/00 80.0 15.200 575.59
247-14 901 803078898 XXXXXXX XXXXX 11/1/00 85.9 11.850 547.90
247-14 901 803082379 MILES XXXXXX XXX 8/1/00 89.7 11.400 1,038.36
247-14 901 803087972 XXXXXXXXX XXXXXXX 7/13/00 70.1 11.650 350.61
247-14 901 803088566 XXXXXXXX XXXX W 10/2/00 89.8 11.650 192.34
247-14 901 803095249 XXXXXXXXXX XXXXXXX 9/17/00 61.1 13.250 374.32
247-14 901 803099233 XXXXXXX XXXXXX 7/23/00 80.0 14.100 553.46
247-14 901 803104371 XXXXXXXX XXXXXX E 8/1/00 84.0 12.350 911.72
247-14 901 803106004 XXXX XXXX XXXXX 6/24/00 75.0 14.500 725.55
247-14 901 803106905 XXXXXX XXXX 7/22/00 80.0 10.400 471.78
247-14 901 803107747 XXXXXXX XXXXXXXX 8/1/00 90.0 11.250 674.49
247-14 901 803110535 XXXXXXX XXXXX A 8/14/00 50.0 13.950 332.10
247-14 901 803111574 XXXX XXXXXXXX 8/15/00 84.9 12.750 400.99
247-14 901 803115120 XXXXX XXXXXXX L 7/28/00 75.0 13.500 515.80
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1 PAGE 2 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF GROUP 1 FIXED RATE MORTGAGES - SETTLEMENT 7/20/2000
Pool ID Inv Account Name Address City
--------------------------------------------------------------------------------------------------------------------------------
247-14 901 803119171 XXXXXXXX XXXXXXX 000 XXXXX XXXX 000 XXX XXXXXXXX XXXXX
247-14 901 803119791 XXXXXXX XXXX L 000 XXXXXX XX SUNNYVALE
247-14 901 803120039 XXXXX L XXXX 0000 XXXXXXX XXXX XXXX XXXX XXXX
247-14 901 803121433 XXXXX XXXXXX 0000 XXXXXXXXX XXXXXX XXXX SNEADS
247-14 901 803122944 XXXXXX XXXXXXX 00000 XXXXX XXXX XXXXXXXXXXXX
247-14 901 803124627 XXXXXX XXXXXXX F 000 XXXXX XXXX XXXXX XXXXXXXX
247-14 901 803124924 XXXXXXX XXX XXXXXX 000 XXXX 000XX XXXXXX XXXXXXXX
247-14 901 803126697 XXXXXXXXX WI XXXXXX X XX 0 XXX 00X XXXXXXX
000-00 901 803128206 XXXXXX XXXXXX C 000 XXXXXXX XXXXXX XXXXX
247-14 901 803128800 XXXX XXXXXXXXX 000 00XX XXXXXX XXXXXXXX
247-14 901 803129592 XXXXXX XXXXXX 000 XXXXXXX XXXX SANTEE
247-14 901 803129915 XXXXXX XXXXXX T 00000 XXXXXXXX XXXXX XXXXXX
247-14 901 803130178 XXXX XXXXXX A 0000 XXXXXXX XXXX TRAIL
247-14 901 803131549 DREAMS SHONN 000 XXXXXXXX XXXXXX XXXXX
247-14 901 803132521 XXXX XXXXXXX D 00000 XXXXXXXX XXXXXX XXXX XXXXXXXX
247-14 901 803139039 XXXX XXXX X 0000 XXXXX XXXX XXXX X XXXXX
247-14 901 803141977 XXXXXXX XXXXX XXXXXX 0000 XXXXX XXXX XXXX BESSEMER
247-14 901 803153105 XXXXXX XXXX XXXX 00000 XXXX XXX XXX CHINO
247-14 901 803153964 XXXXXX XXXXXXXX 000 XXXX X XXXXXXXX XXXX XXXXXXX
247-14 901 803154624 XXXXXXXXX XXXX 0000 XXXX 00XX XXXXXX XXXXXXXX
247-14 901 803155936 XXXXXXXXX XXXXXX 000 00 00XX XXXXXX FLUSHING
247-14 901 803165026 XXXXX XXXXXXXXX L 000 XXXXX XXXXXX XXXXXXXXXX
247-14 901 803167766 XXXXXX XXXXXX H 0000 XXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX
247-14 901 803168806 XXXXXXX XXXXXX V 000 XXXXXXX XXXXXX XXXX XXXX
247-14 901 803172477 XXXXXX XXXXXX 0000 XXXXX 000 XXXX OREM
247-14 901 803174473 XXXXXXX XXXXX 000 XXXXXX XXXX THOMSON
247-14 901 803174838 XXXXXXXX XXXXX C 0000 000XX XXXXXX XXXXXXX XXXXX
247-14 901 803178169 XXXXXXXXXX XXXXXX 22 00 00XX XXXXXX XXXX XXXXXXXX
247-14 901 803180454 XXXXXX XXXXXX J 000 XXXXX XXXXXX INTERLACHEN
247-14 901 803185172 XXXX XXXX X XX 0 XXX 000-X XXXXXXXXXX
000-00 901 803185495 XXXXX XXXXX W 00000 XXXXX XXXXXX LACOMBE
247-14 901 803186436 XXXXXXX XXXXX 000 XXXXXXXX XXXXX XXXX
247-14 901 803189109 XXXXXX XXXXXX 223 00 000XX XXXX XXXXXXXX
247-14 901 803191659 XXXXX XXXXXXX XXXXXX XXXX 000 XXX 000 XXXXXXX
247-14 901 803192285 XXXXXX XXXXXXX M 00000 0XX XXXXXX XXXXX XXXXXXX XXX
247-14 901 803192830 XXXXXXX XXXXX R 0000 XXXXXXXXX XXX SEAL BEACH
247-14 901 803195122 XXXXXXXX XXXX L 0000 XXXX XXXXXXX XXXXX BRYAN
247-14 901 803195544 XXXXXXXXX XXXX XXXXX T 0000 XXXXXXXXXXX XXXXX XXXXXXXX
247-14 901 803196021 XXXXXXXX XXXXX XX 0 XXX 000 28 LAKE XXXXXX
247-14 901 803196237 XXXXX XXXX C 0000 XXXXXXXXXX XXXX DOVER
247-14 901 803197102 XXXXXX XXXXXXX X XX 00 XXX 00 XXXXX XXXXXX XXXXXX
247-14 901 803198324 XXXXXXXX XXXXXX W 000 XXXXXX XXXXXX XXXXXXXXXXX
247-14 901 803201581 XXXXXX XXXXX R 0000 XX XXXXXXX 000 XXXXX XXXXXXXX
247-14 901 803202969 XXXXXXX XXXXX X 00000 XXXXXXX 000 XXXXXXXX XXX XXXXXXXXX
247-14 901 803209105 XXXXXXXXX XXXXXX C 0000 XXXXX XXXXX XXXXXX XX XXXXXXX XXXXX
247-14 901 803218163 XXXXXXX XXXXXXX W 00000 XXXXXXXXXXXX XXXXXX XXXX CITY
247-14 901 803219161 XXXXXXX XXXXXX 0000 XXXXXXX XXX 000 XXXXXXXX
247-14 901 803219278 XXXXXXXXX XXXX M 00 XXXXXX XXXXX XXXXXXXXXXX
247-14 901 803221233 XXXXXXX XXXXXXX A 00000 XXXXX XXXXXXXX XXXXX CHANTILLY
247-14 901 803225101 XXXXXXX XXXX XXXXXX XX 0 XXX 00 J ADEL
247-14 901 803226851 PLAGOS CONSTANTIN 36 00 00XX XXXXXX XXXXXXX
247-14 901 803226984 XXXXXX XXXXX 000 XXXXXXXXX XXXXXX GOLDSBORO
247-14 901 803230044 XXXXXX XXXXX DOVER 0000 XXXXXX XXXXXX XX XXXXXXXXXX
247-14 901 803233410 XXXXXX XXXXX L 0000 XXXXXX XXXX XXXXXXXX INLET
247-14 901 803234491 XXXXXX XXXXX J 00000 XXXXXXX XXXX XXXX XXXXXXXX
247-14 901 803235290 XXXXXX XXXXX W 0000 XXXXXX XXX SAN XXXX
247-14 901 803236009 XXXXX XXXXX 0000 XXXXXXX XXXXXXX XXXXX BAUXITE
247-14 901 803240092 XXXXXXX XXXXXXX XXXXXXX 00000 XXXXXXXX XXX TRABUCO CANYON
247-14 901 803244680 XXXXXX XXXXXX 000 XXXXXX-XXXXXXXXX XXXX XXXXXXXXX
247-14 901 803250190 XXXXXXX XXXX R 2505, 2507,2509,2511, DES MOINES
247-14 901 803252857 XXXXX XXXXXX 0000 XXXXX XXXX XXXXXXX
247-14 901 803253046 XXXXXX XXXXXX 24 SOFT WIND BLUFF LUGOFF
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------
247-14 901 803119171 XXXXXXXX XXXXXXX XX 00000 73,200.00 73,145.88
247-14 000 000000000 XXXXXXX XXXX X XX 00000 80,000.00 80,000.00
247-14 901 803120039 XXXXX L XXXX XX 00000 15,000.00 14,930.45
247-14 901 803121433 XXXXX XXXXXX XX 00000 67,000.00 66,332.83
247-14 901 803122944 XXXXXX XXXXXXX XX 00000 39,750.00 39,496.04
247-14 901 803124627 XXXXXX XXXXXXX X XX 00000 50,000.00 49,900.44
247-14 901 803124924 XXXXXXX XXX XXXXXX XX 00000 50,000.00 49,278.87
247-14 901 803126697 XXXXXXXXX XX XXXXXX X XX 00000 44,800.00 44,459.69
247-14 901 803128206 XXXXXX XXXXXX X XX 00000 30,000.00 29,892.04
247-14 901 803128800 XXXX XXXXXXXXX XX 00000 49,900.00 49,808.44
247-14 901 803129592 XXXXXX XXXXXX XX 00000 67,500.00 67,500.00
247-14 901 803129915 XXXXXX XXXXXX X XX 00000 37,369.00 37,341.82
247-14 901 803130178 XXXX XXXXXX X XX 00000 89,000.00 89,000.00
247-14 901 803131549 DREAMS XXXXX XX 00000 14,400.00 14,400.00
247-14 901 803132521 XXXX XXXXXXX X XX 00000 66,200.00 65,415.50
247-14 901 803139039 XXXX XXXX X XX 00000 40,000.00 39,708.98
247-14 901 803141977 XXXXXXX XXXXX XXXXXX XX 00000 25,000.00 23,403.29
247-14 901 803153105 XXXXXX XXXX XXXX XX 00000 30,000.00 28,833.54
247-14 901 803153964 XXXXXX XXXXXXXX XX 00000 69,275.00 69,275.00
247-14 901 803154624 XXXXXXXXX XXXX XX 00000 75,000.00 73,111.81
247-14 901 803155936 XXXXXXXXX XXXXXX XX 00000 95,000.00 93,869.41
247-14 901 803165026 XXXXX XXXXXXXXX X XX 00000 21,000.00 20,515.35
247-14 901 803167766 XXXXXX XXXXXX X XX 00000 82,875.00 82,574.29
247-14 000 000000000 XXXXXXX XXXXXX X XX 00000 74,580.00 74,443.11
247-14 901 803172477 XXXXXX XXXXXX XX 00000 23,000.00 22,289.45
247-14 901 803174473 XXXXXXX XXXXX XX 00000 64,000.00 63,754.77
247-14 901 803174838 XXXXXXXX XXXXX X XX 00000 63,300.00 63,254.01
247-14 901 803178169 XXXXXXXXXX XXXXXX XX 00000 38,000.00 37,564.91
247-14 901 803180454 XXXXXX XXXXXX X XX 00000 53,600.00 53,600.00
247-14 901 803185172 XXXX XXXX X XX 00000 76,800.00 76,800.00
247-14 901 803185495 XXXXX XXXXX X XX 00000 34,400.00 34,347.01
247-14 901 803186436 XXXXXXX XXXXX XX 00000 57,000.00 57,000.00
247-14 901 803189109 XXXXXX XXXXXX XX 00000 42,800.00 42,800.00
247-14 901 803191659 XXXXX XXXXXXX XX 00000 46,400.00 46,400.00
247-14 901 803192285 XXXXXX XXXXXXX X XX 00000 41,000.00 40,837.49
247-14 901 803192830 XXXXXXX XXXXX X XX 00000 80,500.00 80,357.38
247-14 901 803195122 XXXXXXXX XXXX X XX 00000 52,400.00 52,144.96
247-14 901 803195544 XXXXXXXXX XXXX XXXXX X XX 00000 24,000.00 24,000.00
247-14 901 803196021 XXXXXXXX XXXXX XX 00000 45,500.00 45,444.93
247-14 901 803196237 XXXXX XXXX X XX 00000 69,750.00 69,723.27
247-14 901 803197102 XXXXXX XXXXXXX X XX 00000 64,450.00 64,433.68
247-14 901 803198324 XXXXXXXX XXXXXX X XX 00000 43,000.00 42,943.80
247-14 901 803201581 XXXXXX XXXXX X XX 00000 25,000.00 24,908.36
247-14 901 803202969 XXXXXXX XXXXX X XX 00000 33,800.00 33,800.00
247-14 901 803209105 XXXXXXXXX XXXXXX X XX 00000 38,500.00 38,441.06
247-14 901 803218163 XXXXXXX XXXXXXX X XX 00000 72,000.00 71,645.63
247-14 901 803219161 XXXXXXX XXXXXX XX 00000 21,600.00 21,437.92
247-14 901 803219278 XXXXXXXXX XXXX X XX 00000 90,000.00 89,889.92
247-14 901 803221233 XXXXXXX XXXXXXX X XX 00000 34,000.00 33,391.88
247-14 901 803225101 XXXXXXX XXXX XXXXXX XX 00000 53,250.00 53,250.00
247-14 901 803226851 PLAGOS XXXXXXXXXX XX 00000 95,000.00 94,252.06
247-14 901 803226984 XXXXXX XXXXX XX 00000 80,000.00 80,000.00
247-14 901 803230044 XXXXXX XXXXX XXXXX XX 00000 170,000.00 169,521.84
247-14 901 803233410 XXXXXX XXXXX X XX 00000 79,200.00 79,200.00
247-14 901 803234491 XXXXXX XXXXX J LA 70456 52,500.00 52,307.69
247-14 901 803235290 XXXXXX XXXXX X XX 00000 87,812.00 87,812.00
247-14 901 803236009 XXXXX XXXXX XX 00000 47,250.00 47,250.00
247-14 901 803240092 XXXXXXX XXXXXXX XXXXXXX XX 00000 51,100.00 51,100.00
247-14 901 803244680 XXXXXX XXXXXX XX 00000 49,824.00 49,823.29
247-14 901 803250190 XXXXXXX XXXX X XX 00000 36,850.00 36,850.00
247-14 901 803252857 XXXXX XXXXXX XX 00000 24,000.00 23,720.99
247-14 901 803253046 XXXXXX XXXXXX XX 00000 54,400.00 54,400.00
Cut-off Date First
Companion Payment Maturity Rem
Pool ID Inv Account Name Loan Bal. Date Date Term
------------------------------------------------------------------------------------------------------------------------------
247-14 901 803119171 XXXXXXXX XXXXXXX 0.00 03/15/2000 02/15/2030 354.90
247-14 901 803119791 XXXXXXX XXXX L 0.00 04/01/2000 03/01/2020 235.40
247-14 901 803120039 XXXXX L XXXX 0.00 03/23/2000 02/23/2015 175.17
247-14 901 803121433 XXXXX XXXXXX 0.00 05/05/2000 04/05/2030 356.55
247-14 901 803122944 XXXXXX XXXXXXX 0.00 04/13/2000 03/13/2015 175.79
247-14 901 803124627 XXXXXX XXXXXXX F 0.00 05/03/2000 04/03/2020 236.48
247-14 901 803124924 XXXXXXX XXX XXXXXX 0.00 04/28/2000 03/28/2015 176.28
247-14 901 803126697 XXXXXXXXX WI XXXXXX M 0.00 03/28/2000 02/28/2025 295.33
247-14 901 803128206 XXXXXX XXXXXX C 0.00 03/23/2000 02/23/2020 235.17
247-14 901 803128800 XXXX XXXXXXXXX 0.00 03/09/2000 02/09/2015 174.71
247-14 901 803129592 XXXXXX XXXXXX 0.00 04/15/2000 03/15/2030 355.86
247-14 901 803129915 XXXXXX XXXXXX T 0.00 06/01/2000 05/01/2015 177.40
247-14 901 803130178 XXXX XXXXXX A 0.00 05/28/2000 04/28/2030 357.30
247-14 901 803131549 DREAMS SHONN 0.00 07/23/2000 06/23/2015 179.15
247-14 901 803132521 XXXX XXXXXXX D 0.00 03/23/2000 02/23/2015 175.17
247-14 901 803139039 XXXX XXXX C 0.00 04/01/2000 03/01/2015 175.40
247-14 901 803141977 XXXXXXX XXXXX XXXXXX 0.00 04/02/2000 03/02/2015 175.43
247-14 901 803153105 XXXXXX XXXX XXXX 0.00 04/01/2000 03/01/2015 175.40
247-14 901 803153964 XXXXXX XXXXXXXX 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803154624 XXXXXXXXX XXXX 0.00 01/13/2000 12/13/2014 172.80
247-14 901 803155936 XXXXXXXXX XXXXXX 0.00 03/22/2000 02/22/2020 235.13
247-14 901 803165026 XXXXX XXXXXXXXX L 0.00 04/22/2000 03/22/2010 116.09
247-14 901 803167766 XXXXXX XXXXXX H 0.00 05/01/2000 04/01/2015 176.42
247-14 901 803168806 XXXXXXX XXXXXX V 0.00 05/10/2000 04/10/2015 176.71
247-14 901 803172477 XXXXXX XXXXXX 0.00 05/01/2000 04/01/2015 176.42
247-14 901 803174473 XXXXXXX XXXXX 0.00 04/17/2000 03/17/2015 175.92
247-14 901 803174838 TRINIDAD JULIO C 0.00 05/24/2000 04/24/2015 177.17
247-14 901 803178169 WROBLEWSKA TERESA 0.00 04/22/2000 03/22/2015 176.09
247-14 901 803180454 COLLEY SAMUEL J 0.00 06/02/2000 05/02/2030 357.44
247-14 901 803185172 COLE JACK L 0.00 04/01/2000 03/01/2030 355.40
247-14 901 803185495 ADAMS KEITH W 0.00 05/04/2000 04/04/2020 236.52
247-14 901 803186436 HASSELL JERRY 0.00 06/01/2000 05/01/2030 357.40
247-14 901 803189109 WEBLEY CLAIRE 0.00 04/14/2000 03/14/2015 175.82
247-14 901 803191659 SLONE WILLIAM 0.00 07/22/2000 06/22/2020 239.11
247-14 901 803192285 WILKES CAMILLA M 0.00 05/01/2000 04/01/2015 176.42
247-14 901 803192830 SCHMIDT HARRY R 0.00 05/01/2000 04/01/2020 236.42
247-14 901 803195122 COURTNEY LORI L 0.00 05/01/2000 04/01/2030 356.42
247-14 901 803195544 DOUGHERTY MARY ELLEN T 0.00 05/01/2000 04/01/2015 176.42
247-14 901 803196021 SCHAFFER RANDY 0.00 04/21/2000 03/21/2025 296.05
247-14 901 803196237 JONES CARL C 0.00 05/19/2000 04/19/2030 357.01
247-14 901 803197102 TOLLEY DELBERT G 0.00 06/19/2000 05/19/2030 357.99
247-14 901 803198324 KIRKLAND PHILIP W 0.00 05/03/2000 04/03/2025 296.48
247-14 901 803201581 SPIVEY WANDA R 0.00 04/15/2000 03/15/2025 295.86
247-14 901 803202969 HAMMACK TERRY E 0.00 04/01/2000 03/01/2025 295.40
247-14 901 803209105 MORRISSEY THOMAS C 0.00 04/24/2000 03/24/2025 296.15
247-14 901 803218163 LINDSEY PHILLIP W 0.00 05/01/2000 04/01/2030 356.42
247-14 901 803219161 COLLINS ANGELA 0.00 04/27/2000 03/27/2010 116.25
247-14 901 803219278 ATTANASIO DEAN M 0.00 05/01/2000 04/01/2020 236.42
247-14 901 803221233 MEHOJAH WILLIAM A 0.00 04/13/2000 03/13/2015 175.79
247-14 901 803225101 TIPPINS RUBY ADKINS 0.00 04/17/2000 03/17/2030 355.92
247-14 901 803226851 PLAGOS CONSTANTIN 0.00 05/18/2000 04/18/2015 176.98
247-14 901 803226984 BRYANT ALVIN 0.00 04/01/2000 03/01/2030 355.40
247-14 901 803230044 FORMAN JOYCE DOVER 0.00 04/20/2000 03/20/2020 236.02
247-14 901 803233410 ALTMAN DAVID L 0.00 04/22/2000 03/22/2030 356.09
247-14 901 803234491 HINGLE AUDIE J 0.00 05/17/2000 04/17/2020 236.94
247-14 901 803235290 HOOPER DANNY W 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803236009 MAIDA MARIE 0.00 06/01/2000 05/01/2025 297.40
247-14 901 803240092 MORALES GREGORY CHARLES 0.00 06/01/2000 05/01/2015 177.40
247-14 901 803244680 RUFFIN ERNEST 0.00 07/13/2000 06/13/2030 358.82
247-14 901 803250190 SARRETT MARK R 0.00 05/01/2000 04/01/2015 176.42
247-14 901 803252857 BURCH CARLIE 0.00 04/22/2000 03/22/2010 116.09
247-14 901 803253046 WILSON LINDER 0.00 05/01/2000 04/01/2030 356.42
Original Current Scheduled
Date LTV Mortgage Payment
Pool ID Inv Account Name Due Ratio Rate Int & Prin
--------------------------------------------------------------------------------------------------------------------
247-14 901 803119171 PLUNKETT BARBARA 7/15/00 80.0 12.600 786.92
247-14 901 803119791 STAHLKE JOHN L 8/1/00 61.5 12.000 880.87
247-14 901 803120039 EXLEY L FAYE 7/23/00 39.4 10.250 163.49
247-14 901 803121433 HAGIN NADINE 9/5/00 74.4 12.750 728.08
247-14 901 803122944 GEIGER PAULINE 8/13/00 75.0 14.000 529.37
247-14 901 803124627 ROWELL WILLIAM F 7/3/00 80.0 12.150 555.78
247-14 901 803124924 HENWOOD YEO MARTHA 8/28/00 68.6 14.500 612.28
247-14 901 803126697 WHITFIELD WI LILLIE M 8/28/00 80.0 12.850 500.22
247-14 901 803128206 NORMAN ERNEST C 7/23/00 75.0 13.500 362.21
247-14 901 803128800 CRUZ ANASTASIA 8/9/00 84.8 11.900 509.44
247-14 901 803129592 MILTON HAROLD 7/15/00 75.0 13.500 773.15
247-14 901 803129915 ERFMAN STEVEN T 8/1/00 84.8 13.600 430.97
247-14 901 803130178 BRAY SYLVIA A 7/28/00 77.7 9.650 758.12
247-14 901 803131549 DREAMS SHONN 7/23/00 90.0 12.250 150.90
247-14 901 803132521 METZ BARBARA D 7/23/00 79.7 9.025 672.43
247-14 901 803139039 LADD RUTH C 8/10/00 52.6 9.900 427.40
247-14 901 803141977 CARROLL LARRY EUGENE 11/2/00 73.1 12.600 268.76
247-14 901 803153105 GARCIA JOSE LUIS 11/1/00 76.7 12.750 326.01
247-14 901 803153964 DUDLEY MONTRINA 7/26/00 83.9 11.750 699.27
247-14 901 803154624 KOTELSKIY OLEG 8/13/00 90.0 12.800 817.95
247-14 901 803155936 AMIGDALOS STEVEN 8/22/00 89.9 13.650 1,157.28
247-14 901 803165026 HAGAN GWENDOLYN L 8/22/00 60.0 13.250 316.66
247-14 901 803167766 PARKER CONNIE H 8/1/00 85.0 12.750 1,034.97
247-14 901 803168806 COVACHA EMILIO V 8/10/00 86.9 13.500 854.25
247-14 901 803172477 HARRIS ARDELL 9/1/00 82.8 12.750 249.94
247-14 901 803174473 WALLACE TERRY 7/17/00 80.0 11.000 727.42
247-14 901 803174838 TRINIDAD JULIO C 7/24/00 80.9 13.750 737.52
247-14 901 803178169 WROBLEWSKA TERESA 8/22/00 87.7 12.500 405.56
247-14 901 803180454 COLLEY SAMUEL J 8/2/00 80.3 13.600 618.16
247-14 901 803185172 COLE JACK L 8/1/00 80.0 15.300 989.54
247-14 901 803185495 ADAMS KEITH W 8/4/00 80.0 11.375 363.89
247-14 901 803186436 HASSELL JERRY 8/1/00 75.0 13.500 652.88
247-14 901 803189109 WEBLEY CLAIRE 7/14/00 83.5 12.750 465.10
247-14 901 803191659 SLONE WILLIAM 7/22/00 80.0 13.150 548.58
247-14 901 803192285 WILKES CAMILLA M 8/1/00 89.2 12.750 445.54
247-14 901 803192830 SCHMIDT HARRY R 8/1/00 78.8 11.500 858.48
247-14 901 803195122 COURTNEY LORI L 8/1/00 80.0 10.875 494.07
247-14 901 803195544 DOUGHERTY MARY ELLEN T 8/1/00 73.1 13.450 273.96
247-14 901 803196021 SCHAFFER RANDY 7/21/00 75.8 12.600 499.51
247-14 901 803196237 JONES CARL C 7/19/00 75.0 12.850 763.40
247-14 901 803197102 TOLLEY DELBERT G 7/19/00 85.9 12.550 690.35
247-14 901 803198324 KIRKLAND PHILIP W 8/3/00 71.6 15.500 567.49
247-14 901 803201581 SPIVEY WANDA R 8/15/00 32.0 12.500 272.59
247-14 901 803202969 HAMMACK TERRY E 7/1/00 62.5 14.500 419.85
247-14 901 803209105 MORRISSEY THOMAS C 7/24/00 75.4 13.250 441.48
247-14 901 803218163 LINDSEY PHILLIP W 8/1/00 73.4 11.000 685.67
247-14 901 803219161 COLLINS ANGELA 7/27/00 80.0 14.850 346.50
247-14 901 803219278 ATTANASIO DEAN M 8/1/00 84.5 12.550 1,025.71
247-14 901 803221233 MEHOJAH WILLIAM A 8/13/00 89.5 11.750 343.20
247-14 901 803225101 TIPPINS RUBY ADKINS 7/17/00 75.0 14.500 652.08
247-14 901 803226851 PLAGOS CONSTANTIN 8/18/00 74.8 13.150 1,211.37
247-14 901 803226984 BRYANT ALVIN 7/1/00 80.0 14.100 954.23
247-14 901 803230044 FORMAN JOYCE DOVER 7/20/00 84.6 12.500 1,931.44
247-14 901 803233410 ALTMAN DAVID L 7/22/00 80.0 13.600 913.40
247-14 901 803234491 HINGLE AUDIE J 8/17/00 75.0 14.500 672.00
247-14 901 803235290 HOOPER DANNY W 8/1/00 79.1 14.400 1,117.56
247-14 901 803236009 MAIDA MARIE 8/1/00 75.0 13.850 563.36
247-14 901 803240092 MORALES GREGORY CHARLES 8/1/00 89.9 12.250 535.47
247-14 901 803244680 RUFFIN ERNEST 8/13/00 80.3 13.100 555.05
247-14 901 803250190 SARRETT MARK R 7/1/00 85.0 13.100 410.52
247-14 901 803252857 BURCH CARLIE 7/22/00 48.0 12.000 344.33
247-14 901 803253046 WILSON LINDER 8/1/00 80.0 14.100 648.88
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1 PAGE 3 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF GROUP 1 FIXED RATE MORTGAGES - SETTLEMENT 7/20/2000
Pool ID Inv Account Name Address City
--------------------------------------------------------------------------------------------------------------------------------
247-14 902 803254952 HERNANDEZ AUGUSTO 681 MONTGOMERY STREET JERSEY CITY
247-14 901 803255173 THORNTON CALLIE 264 ROGER ARNOLD RD GRANTVILLE
247-14 901 803256676 MCMILLAN CECILY D 115 SONG SPARROW CORDOVA
247-14 901 803262120 LILLY JAMES DEDRICK 2163 MERCER SPRINGS ROAD PRINCETON
247-14 901 803266808 BINGLEY CLEO M 186 PODIUM ROAD CORDOVA
247-14 901 803269273 ALLEN FELICA 4540 COUNTRY TRAILS DRIVE POLK CITY
247-14 901 803273085 SANDS NED M 5177 PESTO WAY OAK PARK
247-14 901 803279645 SANTANA ANTONIO 7 DANA AVENUE HYDE PARK
247-14 901 803280635 WOHLFEIL KATHY M 7940 FREETOWN ROAD GLEN BURNIE
247-14 901 803284165 WILLIS ROSIE B 24135 HIGHWAY 51 CRYSTAL SPRINGS
247-14 901 803285857 CHATMAN LAWRENCE L 4065 BISHOP ROAD TALLAHASSEE
247-14 901 803285881 VILLASENOR JOSE 1229 N ARTESIAN AVE CHICAGO
247-14 901 803288752 UBERROTH CRAIG J 28276 PLEASANT VALLEY ROAD PAOLA
247-14 901 803290287 HERREN WILLIAM A 831 EAST FIRST STREET MIDWAY
247-14 901 803294503 CLARK CAROL 600 NORTH DRIVE UNITE 222 WEST WILDWOOD
247-14 901 803297076 TYSON STACY L 1494 NORTH WEST 47TH TERRA OKEECHOBEE
247-14 901 803297217 BALDWIN MIKE LOT 12 HIGH COTTON SUBDIVI COLD WATER
247-14 901 803298009 WARREN WALLACE K 122 MEADOWBROOK LANE SMITHFIELD
247-14 901 803298538 HOWELL DAVID L 1013 BENNETT STREET CRYSTAL SPRINGS
247-14 901 803300144 HUNT DANIEL J 2098 SW 175 AVE MIRAMAR
247-14 901 803305523 VICK RONALD H 2390 COPELAND ROAD SUFFOLK
247-14 901 803308295 ROSE MYRON KIP 1027 FOSTER AVENUE CAMBRIDGE
247-14 901 803311646 ADAMS DAVID W RD 2 BOX 257B SMITHFIELD
247-14 901 803315878 BOLIN KELLY D 2020 BAY LAKE LOOP GROVELAND
247-14 901 803316421 REINKER MARY S 7763 GUNSIGHT PASS LITTLETON
247-14 901 803318930 BONANNO ROSARIO 79 21 WOODHAVEN BOULEVARD GLENDALE
247-14 901 803327493 BLACK CHRISTOPHE D RT 3 BOX 1471 11 FOLKSTON
247-14 901 803332519 VAN ESS DAVID 844 WORTHINGTON MILL ROAD NEWTOWN
247-14 901 803332675 DOUGHERTY WILLIS O 200 NEW FURNACE ROAD NOTTINGHAM
247-14 901 803335694 GHOPAL CHANDRAMAT 5625 COLLEGE POINT BOULEVA FLUSHING
247-14 901 803337047 TAYLOR GEORGE E 4380 WEST THOMASTOWN ROAD SCOTTSBURG
247-14 901 803340850 MEYERS JAMES 140 EAST 161ST STREET WESTFIELD
247-14 901 803341049 WILLIAMS DEMETRIA L 9658 GIBSON AVENUE JACKSONVILLE
247-14 901 803341171 CISNEROS WAJMA 3 ENFILADE AVENUE FOOTHILL RANCH
247-14 901 803343755 MAYES LINDA L 1525 EOLA CIRCLE KISSIMMEE
247-14 901 803344597 HOLLAND MICHAEL S 13671 SOUTH YEARLING DRIVE RIVERTON
247-14 901 803346154 WALKER TERENCE 1913 SOUTH FOURTH STREET IRONTON
247-14 901 803346527 CRAIG WILLIAM T 1316 ONYX AVENUE SCOTTSBURG
247-14 901 803348788 JIMENEZ JOSE 102 08 39TH AVENUE CORONA
247-14 902 803350362 AGOSTINI MARY JEAN 410-412 SOUTH MAIN STREET NEW BRITAIN
247-14 901 803351774 MORGAN LUCILA 805 WEST THIRTEENTH STREET ROSWELL
247-14 901 803356419 SHERRY SUSAN 4 SCENIC VIEW TERRACE ANSONIA
247-14 901 803358019 PURCELL RICHARD G 410 EAST BROADWAY STREET GREENWOOD
247-14 901 803358779 HEIDBREDER SUSAN E 9920 WEST YULEE DRIVE HOMOSASSA
247-14 901 803366483 FERGUSON DANYELL 3047 ORANGE STREET MIAMI
247-14 902 803368497 BAJEK GREGORY 574 RAHWAY AVE WOODBRIDGE
247-14 901 803371699 BOWEN STEVEN 125 CLOVER RUN JONESBOROUGH
247-14 901 803371939 SULLIVAN KEVIN 32 ANN STREET NEWPORT
247-14 901 803372440 GAUNT KATHY S 21850 2 MILE RD MORLEY
247-14 901 803376102 MCKINNEY JAMES 8290 BLANKENBAKER ROAD PEKIN
247-14 901 803381524 HE BING RONG 41 27 150 STREET FLUSHING
247-14 901 803382563 SWAIN VERNESSA C 228 MURPH MCLAUCHLIN ROAD RED SPRINGS
247-14 901 803385079 CONNOR JOHN D JR 20 SHEFFIELD RD TEWKSBURY
247-14 901 803385558 BALSDON GARY 6980 RIVER VIEW LANE ATASCADERO
247-14 901 803385822 HOLMES JANICE L 182 STRONG STREET BRENTWOOD
247-14 901 803392703 SWENSON SUSAN MARIE 2854-2856 LAFAYETTE STREET DENVER
247-14 901 803394527 KINTZING DEBRA G 17 SAINT JOHN DANA POINT
247-14 901 803396191 LAVOIE DONALD JOSEPH 60 BOOTH AVENUE WETHERSFIELD
247-14 901 803405745 BARRON CALDE ELIZABETH 17754 PALO VERDE AVE #20 CERRITOS
247-14 901 803406719 GARVIN GLORIA WILLIAMS 1913 MCALHANY ROAD BRANCHVILLE
247-14 901 803408533 SMITH CONSUELO 1053 FAIR AVE COLUMBUS
247-14 901 803413210 BERDUE ROBERT 3 WAUWEPEX TRAIL RIDGE
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------
247-14 902 803254952 HERNANDEZ AUGUSTO NJ 00709 400,000.00 400,000.00
247-14 901 803255173 THORNTON CALLIE GA 30220 58,500.00 58,500.00
247-14 901 803256676 MCMILLAN CECILY D SC 29039 51,000.00 51,000.00
247-14 901 803262120 LILLY JAMES DEDRICK WV 24740 36,000.00 36,000.00
247-14 901 803266808 BINGLEY CLEO M SC 29039 45,900.00 45,900.00
247-14 901 803269273 ALLEN FELICA FL 33868 46,400.00 46,400.00
247-14 901 803273085 SANDS NED M CA 91377 78,400.00 78,400.00
247-14 901 803279645 SANTANA ANTONIO MA 02136 55,000.00 54,887.05
247-14 901 803280635 WOHLFEIL KATHY M MD 21060 24,000.00 23,280.49
247-14 901 803284165 WILLIS ROSIE B MS 39059 33,750.00 33,718.22
247-14 901 803285857 CHATMAN LAWRENCE L FL 32310 81,200.00 81,200.00
247-14 901 803285881 VILLASENOR JOSE IL 60622 35,000.00 35,000.00
247-14 901 803288752 UBERROTH CRAIG J KS 66071 131,000.00 130,473.54
247-14 901 803290287 HERREN WILLIAM A GA 31320 85,500.00 85,409.98
247-14 901 803294503 CLARK CAROL NJ 08260 35,000.00 34,970.65
247-14 901 803297076 TYSON STACY L FL 34972 47,200.00 47,015.71
247-14 901 803297217 BALDWIN MIKE MS 38618 77,600.00 77,600.00
247-14 901 803298009 WARREN WALLACE K VA 23430 38,000.00 38,000.00
247-14 901 803298538 HOWELL DAVID L MS 39059 33,950.00 33,922.42
247-14 901 803300144 HUNT DANIEL J FL 33029 30,000.00 29,969.23
247-14 901 803305523 VICK RONALD H VA 23434 79,500.00 79,500.00
247-14 901 803308295 ROSE MYRON KIP OH 43725 46,400.00 46,391.93
247-14 901 803311646 ADAMS DAVID W PA 15478 50,000.00 50,000.00
247-14 901 803315878 BOLIN KELLY D FL 34736 79,500.00 79,420.34
247-14 901 803316421 REINKER MARY S CO 80127 71,500.00 71,444.58
247-14 901 803318930 BONANNO ROSARIO NY 11385 49,000.00 48,804.85
247-14 901 803327493 BLACK CHRISTOPHE D GA 31537 50,350.00 50,350.00
247-14 901 803332519 VAN ESS DAVID PA 18940 85,000.00 84,819.79
247-14 901 803332675 DOUGHERTY WILLIS O PA 19362 32,500.00 32,427.73
247-14 901 803335694 GHOPAL CHANDRAMAT NY 11355 83,000.00 83,000.00
247-14 901 803337047 TAYLOR GEORGE E IN 47170 41,600.00 41,600.00
247-14 901 803340850 MEYERS JAMES IN 46074 30,000.00 28,869.57
247-14 901 803341049 WILLIAMS DEMETRIA L FL 32208 46,164.00 46,164.00
247-14 901 803341171 CISNEROS WAJMA CA 92610 37,500.00 37,470.11
247-14 901 803343755 MAYES LINDA L FL 34742 44,200.00 44,200.00
247-14 901 803344597 HOLLAND MICHAEL S UT 84065 78,600.00 76,401.21
247-14 901 803346154 WALKER TERENCE OH 45638 45,200.00 45,133.65
247-14 901 803346527 CRAIG WILLIAM T IN 47170 121,600.00 121,600.00
247-14 901 803348788 JIMENEZ JOSE NY 11468 88,000.00 87,292.70
247-14 902 803350362 AGOSTINI MARY JEAN CT 06053 126,000.00 126,000.00
247-14 901 803351774 MORGAN LUCILA NM 88201 38,250.00 38,250.00
247-14 901 803356419 SHERRY SUSAN CT 06401 104,000.00 104,000.00
247-14 901 803358019 PURCELL RICHARD G IN 46143 52,200.00 52,093.19
247-14 901 803358779 HEIDBREDER SUSAN E FL 34448 35,000.00 34,829.81
247-14 901 803366483 FERGUSON DANYELL FL 33133 217,500.00 217,500.00
247-14 902 803368497 BAJEK GREGORY NJ 07095 400,000.00 400,000.00
247-14 901 803371699 BOWEN STEVEN TN 37659 59,500.00 59,500.00
247-14 901 803371939 SULLIVAN KEVIN RI 02840 26,500.00 26,340.31
247-14 901 803372440 GAUNT KATHY S MI 49336 20,000.00 19,884.02
247-14 901 803376102 MCKINNEY JAMES IN 47156 36,000.00 36,000.00
247-14 901 803381524 HE BING RONG NY 11355 54,120.00 54,120.00
247-14 901 803382563 SWAIN VERNESSA C NC 28377 49,600.00 49,600.00
247-14 901 803385079 CONNOR JOHN D JR MA 01876 90,000.00 89,449.98
247-14 901 803385558 BALSDON GARY CA 93422 95,000.00 94,387.33
247-14 901 803385822 HOLMES JANICE L NY 11717 46,200.00 46,183.28
247-14 901 803392703 SWENSON SUSAN MARIE CO 80205 33,500.00 33,500.00
247-14 901 803394527 KINTZING DEBRA G CA 92629 130,700.00 130,700.00
247-14 901 803396191 LAVOIE DONALD JOSEPH CT 06109 75,000.00 75,000.00
247-14 901 803405745 BARRON CALDE ELIZABETH CA 90703 27,677.00 27,677.00
247-14 901 803406719 GARVIN GLORIA WILLIAMS SC 29432 23,450.00 23,440.71
247-14 901 803408533 SMITH CONSUELO OH 43205 21,500.00 21,324.85
247-14 901 803413210 BERDUE ROBERT NY 11961 81,250.00 81,237.85
Cut-off Date First
Companion Payment Maturity Rem
Pool ID Inv Account Name Loan Bal. Date Date Term
------------------------------------------------------------------------------------------------------------------------------
247-14 902 803254952 HERNANDEZ AUGUSTO 0.00 08/01/2000 07/01/2025 299.41
247-14 901 803255173 THORNTON CALLIE 0.00 04/09/2000 03/09/2030 355.66
247-14 901 803256676 MCMILLAN CECILY D 0.00 07/20/2000 06/20/2030 359.05
247-14 901 803262120 LILLY JAMES DEDRICK 0.00 05/01/2000 04/01/2015 176.42
247-14 901 803266808 BINGLEY CLEO M 0.00 07/27/2000 06/27/2015 179.28
247-14 901 803269273 ALLEN FELICA 0.00 05/01/2000 04/01/2020 236.42
247-14 901 803273085 SANDS NED M 0.00 05/01/2000 04/01/2015 176.42
247-14 901 803279645 SANTANA ANTONIO 0.00 05/04/2000 04/04/2015 176.52
247-14 901 803280635 WOHLFEIL KATHY M 0.00 04/21/2000 03/21/2015 176.05
247-14 901 803284165 WILLIS ROSIE B 0.00 05/01/2000 04/01/2020 236.42
247-14 901 803285857 CHATMAN LAWRENCE L 0.00 04/17/2000 03/17/2030 355.92
247-14 901 803285881 VILLASENOR JOSE 0.00 06/12/2000 05/12/2015 177.76
247-14 901 803288752 UBERROTH CRAIG J 0.00 05/25/2000 04/25/2020 237.21
247-14 901 803290287 HERREN WILLIAM A 0.00 05/14/2000 04/14/2030 356.84
247-14 901 803294503 CLARK CAROL 0.00 04/20/2000 03/20/2015 176.02
247-14 901 803297076 TYSON STACY L 0.00 05/19/2000 04/19/2025 297.01
247-14 901 803297217 BALDWIN MIKE 0.00 06/01/2000 05/01/2030 357.40
247-14 901 803298009 WARREN WALLACE K 0.00 07/26/2000 06/26/2015 179.24
247-14 901 803298538 HOWELL DAVID L 0.00 05/01/2000 04/01/2020 236.42
247-14 901 803300144 HUNT DANIEL J 0.00 05/12/2000 04/12/2015 176.78
247-14 901 803305523 VICK RONALD H 0.00 06/01/2000 05/01/2030 357.40
247-14 901 803308295 ROSE MYRON KIP 0.00 05/01/2000 04/01/2015 176.42
247-14 901 803311646 ADAMS DAVID W 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803315878 BOLIN KELLY D 0.00 06/05/2000 05/05/2030 357.53
247-14 901 803316421 REINKER MARY S 0.00 05/01/2000 04/01/2015 176.42
247-14 901 803318930 BONANNO ROSARIO 0.00 05/19/2000 04/19/2015 177.01
247-14 901 803327493 BLACK CHRISTOPHE D 0.00 05/06/2000 04/06/2030 356.58
247-14 901 803332519 VAN ESS DAVID 0.00 04/28/2000 03/28/2020 236.28
247-14 901 803332675 DOUGHERTY WILLIS O 0.00 05/14/2000 04/14/2015 176.84
247-14 901 803335694 GHOPAL CHANDRAMAT 0.00 04/28/2000 03/28/2015 176.28
247-14 901 803337047 TAYLOR GEORGE E 0.00 07/01/2000 06/01/2020 238.42
247-14 901 803340850 MEYERS JAMES 0.00 05/05/2000 04/05/2015 176.55
247-14 901 803341049 WILLIAMS DEMETRIA L 0.00 07/28/2000 06/28/2015 179.31
247-14 901 803341171 CISNEROS WAJMA 0.00 06/01/2000 05/01/2015 177.40
247-14 901 803343755 MAYES LINDA L 0.00 07/01/2000 06/01/2015 178.42
247-14 901 803344597 HOLLAND MICHAEL S 0.00 06/01/2000 05/01/2015 177.40
247-14 901 803346154 WALKER TERENCE 0.00 07/16/2000 06/16/2030 358.92
247-14 901 803346527 CRAIG WILLIAM T 0.00 07/27/2000 06/27/2030 359.28
247-14 901 803348788 JIMENEZ JOSE 0.00 05/24/2000 04/24/2015 177.17
247-14 902 803350362 AGOSTINI MARY JEAN 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803351774 MORGAN LUCILA 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803356419 SHERRY SUSAN 0.00 07/09/2000 06/09/2030 358.68
247-14 901 803358019 PURCELL RICHARD G 0.00 07/23/2000 06/23/2015 179.15
247-14 901 803358779 HEIDBREDER SUSAN E 0.00 05/24/2000 04/24/2020 237.17
247-14 901 803366483 FERGUSON DANYELL 0.00 05/01/2000 04/01/2015 176.42
247-14 902 803368497 BAJEK GREGORY 0.00 08/01/2000 07/01/2025 299.41
247-14 901 803371699 BOWEN STEVEN 0.00 07/21/2000 06/21/2030 359.08
247-14 901 803371939 SULLIVAN KEVIN 0.00 05/10/2000 04/10/2015 176.71
247-14 901 803372440 GAUNT KATHY S 0.00 07/21/2000 06/21/2010 119.08
247-14 901 803376102 MCKINNEY JAMES 0.00 07/19/2000 06/19/2020 239.01
247-14 901 803381524 HE BING RONG 0.00 06/04/2000 05/04/2015 177.50
247-14 901 803382563 SWAIN VERNESSA C 0.00 08/01/2000 07/01/2025 299.41
247-14 901 803385079 CONNOR JOHN D JR 0.00 05/05/2000 04/05/2015 176.55
247-14 901 803385558 BALSDON GARY 0.00 06/01/2000 05/01/2020 237.40
247-14 901 803385822 HOLMES JANICE L 0.00 05/20/2000 04/20/2015 177.04
247-14 901 803392703 SWENSON SUSAN MARIE 0.00 06/01/2000 05/01/2015 177.40
247-14 901 803394527 KINTZING DEBRA G 0.00 06/01/2000 05/01/2020 237.40
247-14 901 803396191 LAVOIE DONALD JOSEPH 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803405745 BARRON CALDE ELIZABETH 0.00 07/01/2000 06/01/2015 178.42
247-14 901 803406719 GARVIN GLORIA WILLIAMS 0.00 07/05/2000 06/05/2010 118.55
247-14 901 803408533 SMITH CONSUELO 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803413210 BERDUE ROBERT 0.00 06/01/2000 05/01/2030 357.40
Original Current Scheduled
Date LTV Mortgage Payment
Pool ID Inv Account Name Due Ratio Rate Int & Prin
--------------------------------------------------------------------------------------------------------------------
247-14 902 803254952 HERNANDEZ AUGUSTO 8/1/00 72.7 11.850 4,168.63
247-14 901 803255173 THORNTON CALLIE 7/9/00 65.0 13.500 670.07
247-14 901 803256676 MCMILLAN CECILY D 7/20/00 75.0 15.000 644.87
247-14 901 803262120 LILLY JAMES DEDRICK 7/1/00 80.0 14.350 487.92
247-14 901 803266808 BINGLEY CLEO M 7/27/00 85.0 12.250 558.28
247-14 901 803269273 ALLEN FELICA 8/1/00 80.0 14.350 588.83
247-14 901 803273085 SANDS NED M 8/11/00 84.9 12.000 806.43
247-14 901 803279645 SANTANA ANTONIO 8/4/00 86.6 13.700 638.65
247-14 901 803280635 WOHLFEIL KATHY M 10/21/00 76.5 13.850 281.52
247-14 901 803284165 WILLIS ROSIE B 8/1/00 75.0 13.990 419.44
247-14 901 803285857 CHATMAN LAWRENCE L 7/17/00 80.0 13.350 920.50
247-14 901 803285881 VILLASENOR JOSE 7/12/00 89.9 13.250 394.02
247-14 901 803288752 UBERROTH CRAIG J 7/25/00 79.4 11.450 1,392.51
247-14 901 803290287 HERREN WILLIAM A 8/14/00 62.6 14.500 1,047.00
247-14 901 803294503 CLARK CAROL 7/20/00 70.0 12.150 364.06
247-14 901 803297076 TYSON STACY L 8/19/00 80.0 14.100 571.79
247-14 901 803297217 BALDWIN MIKE 8/1/00 79.5 12.375 820.67
247-14 901 803298009 WARREN WALLACE K 7/26/00 55.8 11.500 443.91
247-14 901 803298538 HOWELL DAVID L 7/1/00 70.0 13.600 412.35
247-14 901 803300144 HUNT DANIEL J 8/12/00 73.1 14.000 355.46
247-14 901 803305523 VICK RONALD H 7/1/00 77.9 14.225 956.15
247-14 901 803308295 ROSE MYRON KIP 7/1/00 80.0 14.200 557.14
247-14 901 803311646 ADAMS DAVID W 7/26/00 80.0 13.850 586.50
247-14 901 803315878 BOLIN KELLY D 8/5/00 75.0 14.250 957.73
247-14 901 803316421 REINKER MARY S 7/1/00 84.9 12.750 776.99
247-14 901 803318930 BONANNO ROSARIO 8/19/00 78.6 12.250 513.47
247-14 901 803327493 BLACK CHRISTOPHE D 7/6/00 79.9 13.350 570.78
247-14 901 803332519 VAN ESS DAVID 7/28/00 78.9 12.200 947.80
247-14 901 803332675 DOUGHERTY WILLIS O 8/14/00 84.2 12.500 346.86
247-14 901 803335694 GHOPAL CHANDRAMAT 7/28/00 89.8 14.250 999.89
247-14 901 803337047 TAYLOR GEORGE E 7/1/00 80.0 12.475 471.90
247-14 901 803340850 MEYERS JAMES 11/5/00 90.0 12.250 314.37
247-14 901 803341049 WILLIAMS DEMETRIA L 7/28/00 80.9 12.750 501.66
247-14 901 803341171 CISNEROS WAJMA 8/1/00 85.0 12.500 400.22
247-14 901 803343755 MAYES LINDA L 8/1/00 65.0 14.600 544.77
247-14 901 803344597 HOLLAND MICHAEL S 9/1/00 78.5 13.600 906.48
247-14 901 803346154 WALKER TERENCE 8/16/00 80.0 13.500 517.73
247-14 901 803346527 CRAIG WILLIAM T 7/27/00 80.0 10.500 1,112.32
247-14 901 803348788 JIMENEZ JOSE 8/24/00 89.2 12.250 1,070.34
247-14 902 803350362 AGOSTINI MARY JEAN 8/1/00 70.0 10.350 1,245.29
247-14 901 803351774 MORGAN LUCILA 8/1/00 85.0 12.000 393.44
247-14 901 803356419 SHERRY SUSAN 7/9/00 80.0 14.200 1,248.75
247-14 901 803358019 PURCELL RICHARD G 8/23/00 90.0 11.750 526.91
247-14 901 803358779 HEIDBREDER SUSAN E 8/24/00 67.3 13.250 416.30
247-14 901 803366483 FERGUSON DANYELL 7/1/00 75.0 12.900 2,389.00
247-14 902 803368497 BAJEK GREGORY 8/1/00 72.0 10.600 3,805.33
247-14 901 803371699 BOWEN STEVEN 7/21/00 85.0 12.500 635.02
247-14 901 803371939 SULLIVAN KEVIN 8/10/00 84.6 14.000 314.00
247-14 901 803372440 GAUNT KATHY S 8/21/00 40.0 12.000 286.94
247-14 901 803376102 MCKINNEY JAMES 7/19/00 80.0 12.250 402.68
247-14 901 803381524 HE BING RONG 7/4/00 74.6 13.100 602.91
247-14 901 803382563 SWAIN VERNESSA C 8/1/00 80.0 13.000 559.41
247-14 901 803385079 CONNOR JOHN D JR 8/5/00 74.9 11.500 1,051.37
247-14 901 803385558 BALSDON GARY 8/1/00 74.2 13.250 1,129.96
247-14 901 803385822 HOLMES JANICE L 6/20/00 55.0 13.400 525.55
247-14 901 803392703 SWENSON SUSAN MARIE 7/1/00 87.2 12.500 357.53
247-14 901 803394527 KINTZING DEBRA G 7/1/00 84.9 12.250 1,461.96
247-14 901 803396191 LAVOIE DONALD JOSEPH 7/26/00 65.2 9.750 644.37
247-14 901 803405745 BARRON CALDE ELIZABETH 8/1/00 80.9 13.100 308.33
247-14 901 803406719 GARVIN GLORIA WILLIAMS 8/5/00 70.0 16.350 397.95
247-14 901 803408533 SMITH CONSUELO 8/1/00 53.7 12.900 236.15
247-14 901 803413210 BERDUE ROBERT 8/1/00 65.0 14.900 1,020.87
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1 PAGE 4 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF GROUP 1 FIXED RATE MORTGAGES - SETTLEMENT 7/20/2000
Pool ID Inv Account Name Address City
--------------------------------------------------------------------------------------------------------------------------------
247-14 901 803414648 VERA CARACE 319 321 LOOMIS STREET ELIZABETH
247-14 901 803415959 HUTCHINS LONNIE A 3161 SILVER BLUFF ROAD AIKEN
247-14 901 803423581 TOWNSELL LUCIAN 1425 SR 2836 PROVIDENCE
247-14 901 803424902 WRONSKI JAMES C 38 MAIN STREET MAHONOY CITY
247-14 901 803425552 SPENCER RICHARD L ROUTE 15 STONINGTON
247-14 902 803426261 HOLDINGS LTD ROYAL SAPPHI 1914 LARABEE ST SEABROOK
247-14 901 803431857 LUCAS RANDALL F 795 SADDLE LANE MOORE HAVEN
247-14 901 803439579 WILCOX CECELIA 653 KIANTONE ROAD KIANTONE
247-14 901 803443696 REED MICHAEL L 111 COOPER STREET MCCOMB
247-14 901 803445279 TUOMEY THOMAS J 7084 SEALAWN DRIVE SPRING HILL
247-14 901 803449420 CALLAHAN VIRGINIA 1640 NORTHGATE ROAD BALTIMORE
247-14 901 803449966 BERK MILKA 160 CALOOSA LAKE CIRCLE NO LAKE WALES
247-14 902 803450105 WILLIS KEITH 46-50 BLUE HILL AVE ROXBURY
247-14 901 803451970 BENTON LADDIE J 6 WOODCREEK COURT GREENSBORO
247-14 901 803454727 STOKES CYNTHIA M 3218 DETROIT AVENUE RICHMOND
247-14 901 803459304 BOTTENSEK PATRICIA M 1127 HWY 21 FRIENDSHIP
247-14 901 803460799 ORSO BERTHA 36 KINGSMAN CIRCLE FORT MYERS
247-14 901 803462068 BISCHOFF BRIAN 29804 N ELK CHATTAROY ROAD CHATTAROY
247-14 901 803462886 TILELLI JOSEPH P 1 EXPLORER COURT MARLTON
247-14 901 803463975 SANDERS LESTER H 2023 N ASHLAND AVENUE EVANSTON
247-14 901 803464239 HOEGLE KARL 414 BROADWAY STREET MCKEES ROCKS
247-14 901 803468255 MORRIS KENNETH LEO 840 N DEL SOL LANE DIAMOND BAR
247-14 901 803468305 MAGALLANES JESUS 3347 HOUSTON AVENUE VISALIA
247-14 901 803474840 THOMPSON ROBERT W 5513 ENCELIA AVENUE TWENTYNINE PALMS
247-14 901 803477439 BROWN JAMES 3940 PAGE AVE ST LOUIS
247-14 901 803478460 BRICKETT CLARENCE 441 EAST MAIN STREET GRISWOLD
247-14 901 803481076 SCHWARZ DEAN A 237 SOUTH MAIN STREET GRIFFIN
247-14 901 803484492 PILAWA MARK 1200 COURT STREET UTICA
247-14 901 803484971 BURTON GERRY WAYNE 30221 STUMP STREET WALKER
247-14 902 803486364 NORTH COAST PROPERTY A SS 379 LAKE AVE ROCHESTER
247-14 901 803487354 CAMPBELL BARBARA RAEFORD 13151 HIGHWAY 27 WEST BROADWAY
247-14 901 803490812 MAYNARD EARL 389 APLEY DRIVE BUSHKILL
247-14 901 803492511 LAWSON PAUL 9113 OLD LAGRANGE ROAD SMITHFIELD
247-14 901 803493535 DRUPP SHELLEY E 415 CEDAR STREET READING
247-14 901 803496082 ANDERSON STANFORD 15634 TIMBER PATH ROAD PRAIRIE GROVE
247-14 901 803498310 RAMSEY DANIEL R 310 WINWOOD DRIVE CHARLESTON
247-14 901 803499490 BOCHETTE WILBUR O 109 LAVERNE STREET SUMTER
247-14 901 803499755 DIETRICH MARIANNE S 700 NORTH PRICE STREET LOWER POTTSGROVE TWP
247-14 901 803500370 MCCARTHA MARK 110 KISSIMMEE TRAIL LEXINGTON
247-14 901 803501014 PICKETT DANNEY 575 FIRST NORTH ST WELLINGTON
247-14 901 803503804 BROWN BARBARA MILES 623 RICHARD AVENUE RIVER RIDGE
247-14 901 803506161 BOYDSTON LARRY 497 WHISKEY HOLLOW RD BAINBRIDGE
247-14 901 803507870 PRICE GARY L 36 C SPRINGERS LANE NEW CUMBERLAND
247-14 901 803508266 HOSKINS SHERRY 355 DINAN STREET WEST HELENA
247-14 901 803508571 FAIRCLOUGH CURT 308 CLARK STREET NEW STRAITSVILLE
247-14 901 803511153 GUJRAL VARUN 39 STUYVESANT AVENUE STATEN ISLAND
247-14 901 803515121 CHESTOVICH MICHAEL 231 BARNEY RUSH ROAD DEVILLE
247-14 901 803515824 ENGLERT LESLIE C 171 SCHWEND RD TRACT 1 BRIDGER
247-14 901 803516558 MANZELLA LOUIS J 613 HIBISCUS DRIVE HALLANDALE
247-14 901 803516723 PLENUS CHRISTINE 519 BRIAN AVE MILLVILLE
247-14 901 803517002 THOMPSON GREGG 704 SW 149TH PLACE OKLAHOMA CITY
247-14 901 803517804 WURM WILLIAM D 3130 E HAMMOND ROAD TRAVERSE CITY
247-14 901 803521137 ZDUN JOHN A 234 ROBERTA AVENUE COLLINGDALE BOROUGH
247-14 901 803522754 FRANCO VIRGINIA 18321 S VAN NESS AVENUE TORRANCE
247-14 901 803523422 GRIFFIN ANDRE 213 HOPKINS ST SW ATLANTA
247-14 901 803527274 GOODWINE GWENDOLYN 2038 EAST 20TH STREET ERIE
247-14 901 803527597 MILLS JEFFERY HC 83 BOX 553 CANNON
247-14 901 803530195 JACKSON MARY P 130 RED OAK DRIVE VICKSBURG
247-14 901 803535467 MANNERS CHRISTOPHE 10209 75TH AVENUE EAST PUYALLUP
247-14 901 803537182 PURNELL GLENDA 1087 N CHICAGO AVE KANKAKEE
247-14 901 803539402 LOCKLEAR BOBBY 515 EAST 16TH STREET LUMBERTON
247-14 901 803539410 MOORE JODY K 12684 SOUTH US HIGHWAY 441 BELLEVIEW
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------
247-14 901 803414648 VERA CARACE NJ 07206 26,000.00 25,971.51
247-14 901 803415959 HUTCHINS LONNIE A SC 29803 24,650.00 24,586.08
247-14 901 803423581 TOWNSELL LUCIAN KY 42450 44,850.00 44,850.00
247-14 901 803424902 WRONSKI JAMES C PA 17948 18,900.00 18,885.01
247-14 901 803425552 SPENCER RICHARD L ME 04681 56,700.00 56,321.73
247-14 902 803426261 HOLDINGS LTD ROYAL SAPPHI TX 77586 234,255.00 234,255.00
247-14 901 803431857 LUCAS RANDALL F FL 33471 40,000.00 39,788.62
247-14 901 803439579 WILCOX CECELIA NY 14701 60,000.00 59,815.81
247-14 901 803443696 REED MICHAEL L OH 45858 36,125.00 36,110.32
247-14 901 803445279 TUOMEY THOMAS J FL 34606 28,500.00 28,500.00
247-14 901 803449420 CALLAHAN VIRGINIA MD 21218 30,375.00 30,367.23
247-14 901 803449966 BERK MILKA FL 33853 30,200.00 30,123.91
247-14 902 803450105 WILLIS KEITH MA 02119 450,000.00 450,000.00
247-14 901 803451970 BENTON LADDIE J NC 27214 70,550.00 70,515.46
247-14 901 803454727 STOKES CYNTHIA M VA 23222 23,000.00 22,814.70
247-14 901 803459304 BOTTENSEK PATRICIA M WI 53934 42,000.00 42,000.00
247-14 901 803460799 ORSO BERTHA FL 33905 64,000.00 63,977.62
247-14 901 803462068 BISCHOFF BRIAN WA 99003 22,960.00 22,935.93
247-14 901 803462886 TILELLI JOSEPH P NJ 08053 50,000.00 49,407.93
247-14 901 803463975 SANDERS LESTER H IL 60201 32,300.00 32,127.90
247-14 901 803464239 HOEGLE KARL PA 15136 25,000.00 25,000.00
247-14 901 803468255 MORRIS KENNETH LEO CA 91765 217,500.00 217,500.00
247-14 901 803468305 MAGALLANES JESUS CA 93292 62,000.00 62,000.00
247-14 901 803474840 THOMPSON ROBERT W CA 92277 28,025.00 28,025.00
247-14 901 803477439 BROWN JAMES MO 63113 29,200.00 29,200.00
247-14 901 803478460 BRICKETT CLARENCE CT 06351 69,651.00 69,651.00
247-14 901 803481076 SCHWARZ DEAN A IN 47616 25,600.00 25,600.00
247-14 901 803484492 PILAWA MARK NY 13502 25,500.00 25,500.00
247-14 901 803484971 BURTON GERRY WAYNE LA 70785 29,200.00 29,200.00
247-14 902 803486364 NORTH COAST PROPERTY A SS NY 14600 154,000.00 154,000.00
247-14 901 803487354 CAMPBELL BARBARA RAEFORD NC 27505 26,162.00 26,086.35
247-14 901 803490812 MAYNARD EARL PA 18324 86,250.00 86,197.44
247-14 901 803492511 LAWSON PAUL KY 40068 32,300.00 32,300.00
247-14 901 803493535 DRUPP SHELLEY E PA 19601 13,000.00 13,000.00
247-14 901 803496082 ANDERSON STANFORD AR 72753 54,400.00 54,400.00
247-14 901 803498310 RAMSEY DANIEL R WV 25302 64,400.00 64,400.00
247-14 901 803499490 BOCHETTE WILBUR O SC 29153 30,600.00 30,600.00
247-14 901 803499755 DIETRICH MARIANNE S PA 19464 58,435.00 58,435.00
247-14 901 803500370 MCCARTHA MARK SC 29072 30,000.00 29,911.36
247-14 901 803501014 PICKETT DANNEY IL 60973 18,800.00 18,800.00
247-14 901 803503804 BROWN BARBARA MILES LA 70123 40,000.00 40,000.00
247-14 901 803506161 BOYDSTON LARRY OH 45612 48,700.00 48,700.00
247-14 901 803507870 PRICE GARY L PA 17070 51,000.00 51,000.00
247-14 901 803508266 HOSKINS SHERRY AR 72390 25,200.00 25,200.00
247-14 901 803508571 FAIRCLOUGH CURT OH 43766 27,900.00 27,900.00
247-14 901 803511153 GUJRAL VARUN NY 10314 92,000.00 91,726.30
247-14 901 803515121 CHESTOVICH MICHAEL LA 71328 42,750.00 42,750.00
247-14 901 803515824 ENGLERT LESLIE C MT 59014 81,600.00 81,579.48
247-14 901 803516558 MANZELLA LOUIS J FL 33009 85,000.00 85,000.00
247-14 901 803516723 PLENUS CHRISTINE NJ 08332 23,000.00 22,853.63
247-14 901 803517002 THOMPSON GREGG OK 73170 72,000.00 72,000.00
247-14 901 803517804 WURM WILLIAM D MI 49686 88,000.00 87,831.51
247-14 901 803521137 ZDUN JOHN A PA 19023 31,000.00 31,000.00
247-14 901 803522754 FRANCO VIRGINIA CA 90504 45,000.00 45,000.00
247-14 901 803523422 GRIFFIN ANDRE GA 30314 71,400.00 71,400.00
247-14 901 803527274 GOODWINE GWENDOLYN PA 16510 27,000.00 27,000.00
247-14 901 803527597 MILLS JEFFERY KY 40923 20,800.00 20,800.00
247-14 901 803530195 JACKSON MARY P MS 39180 29,200.00 29,193.76
247-14 901 803535467 MANNERS CHRISTOPHE WA 98373 20,967.00 20,967.00
247-14 901 803537182 PURNELL GLENDA IL 60901 40,900.00 40,900.00
247-14 901 803539402 LOCKLEAR BOBBY NC 28358 25,000.00 25,000.00
247-14 901 803539410 MOORE JODY K FL 34421 26,775.00 26,775.00
Cut-off Date First
Companion Payment Maturity Rem
Pool ID Inv Account Name Loan Bal. Date Date Term
------------------------------------------------------------------------------------------------------------------------------
247-14 901 803414648 VERA CARACE 0.00 05/26/2000 04/26/2015 177.24
247-14 901 803415959 HUTCHINS LONNIE A 0.00 07/05/2000 06/05/2010 118.55
247-14 901 803423581 TOWNSELL LUCIAN 0.00 07/28/2000 06/28/2015 179.31
247-14 901 803424902 WRONSKI JAMES C 0.00 07/12/2000 06/12/2015 178.78
247-14 901 803425552 SPENCER RICHARD L 0.00 07/05/2000 06/05/2030 358.55
247-14 902 803426261 HOLDINGS LTD ROYAL SAPPHI 0.00 08/01/2000 07/01/2025 299.41
247-14 901 803431857 LUCAS RANDALL F 0.00 05/19/2000 04/19/2020 237.01
247-14 901 803439579 WILCOX CECELIA 0.00 07/16/2000 06/16/2015 178.92
247-14 901 803443696 REED MICHAEL L 0.00 06/04/2000 05/04/2025 297.50
247-14 901 803445279 TUOMEY THOMAS J 0.00 07/20/2000 06/20/2020 239.05
247-14 901 803449420 CALLAHAN VIRGINIA 0.00 06/01/2000 05/01/2015 177.40
247-14 901 803449966 BERK MILKA 0.00 06/01/2000 05/01/2015 177.40
247-14 902 803450105 WILLIS KEITH 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803451970 BENTON LADDIE J 0.00 07/19/2000 06/19/2030 359.01
247-14 901 803454727 STOKES CYNTHIA M 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803459304 BOTTENSEK PATRICIA M 0.00 07/21/2000 06/21/2025 299.08
247-14 901 803460799 ORSO BERTHA 0.00 06/01/2000 05/01/2030 357.40
247-14 901 803462068 BISCHOFF BRIAN 0.00 07/01/2000 06/01/2015 178.42
247-14 901 803462886 TILELLI JOSEPH P 0.00 06/10/2000 05/10/2015 177.70
247-14 901 803463975 SANDERS LESTER H 0.00 07/26/2000 06/26/2015 179.24
247-14 901 803464239 HOEGLE KARL 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803468255 MORRIS KENNETH LEO 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803468305 MAGALLANES JESUS 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803474840 THOMPSON ROBERT W 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803477439 BROWN JAMES 0.00 07/01/2000 06/01/2030 358.42
247-14 901 803478460 BRICKETT CLARENCE 0.00 07/19/2000 06/19/2030 359.01
247-14 901 803481076 SCHWARZ DEAN A 0.00 07/26/2000 06/26/2015 179.24
247-14 901 803484492 PILAWA MARK 0.00 07/16/2000 06/16/2015 178.92
247-14 901 803484971 BURTON GERRY WAYNE 0.00 08/01/2000 07/01/2020 239.41
247-14 902 803486364 NORTH COAST PROPERTY A SS 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803487354 CAMPBELL BARBARA RAEFORD 0.00 07/23/2000 06/23/2020 239.15
247-14 901 803490812 MAYNARD EARL 0.00 07/19/2000 06/19/2030 359.01
247-14 901 803492511 LAWSON PAUL 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803493535 DRUPP SHELLEY E 0.00 07/28/2000 06/28/2015 179.31
247-14 901 803496082 ANDERSON STANFORD 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803498310 RAMSEY DANIEL R 0.00 07/23/2000 06/23/2020 239.15
247-14 901 803499490 BOCHETTE WILBUR O 0.00 07/01/2000 06/01/2020 238.42
247-14 901 803499755 DIETRICH MARIANNE S 0.00 07/22/2000 06/22/2015 179.11
247-14 901 803500370 MCCARTHA MARK 0.00 07/20/2000 06/20/2015 179.05
247-14 901 803501014 PICKETT DANNEY 0.00 07/12/2000 06/12/2015 178.78
247-14 901 803503804 BROWN BARBARA MILES 0.00 07/28/2000 06/28/2025 299.31
247-14 901 803506161 BOYDSTON LARRY 0.00 07/28/2000 06/28/2025 299.31
247-14 901 803507870 PRICE GARY L 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803508266 HOSKINS SHERRY 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803508571 FAIRCLOUGH CURT 0.00 07/26/2000 06/26/2020 239.24
247-14 901 803511153 GUJRAL VARUN 0.00 07/12/2000 06/12/2015 178.78
247-14 901 803515121 CHESTOVICH MICHAEL 0.00 07/28/2000 06/28/2015 179.31
247-14 901 803515824 ENGLERT LESLIE C 0.00 06/12/2000 05/12/2030 357.76
247-14 901 803516558 MANZELLA LOUIS J 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803516723 PLENUS CHRISTINE 0.00 07/07/2000 06/07/2015 178.62
247-14 901 803517002 THOMPSON GREGG 0.00 07/01/2000 06/01/2030 358.42
247-14 901 803517804 WURM WILLIAM D 0.00 07/19/2000 06/19/2030 359.01
247-14 901 803521137 ZDUN JOHN A 0.00 07/27/2000 06/27/2015 179.28
247-14 901 803522754 FRANCO VIRGINIA 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803523422 GRIFFIN ANDRE 0.00 07/23/2000 06/23/2030 359.15
247-14 901 803527274 GOODWINE GWENDOLYN 0.00 07/26/2000 06/26/2015 179.24
247-14 901 803527597 MILLS JEFFERY 0.00 07/26/2000 06/26/2010 119.24
247-14 901 803530195 JACKSON MARY P 0.00 06/26/2000 05/26/2025 298.22
247-14 901 803535467 MANNERS CHRISTOPHE 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803537182 PURNELL GLENDA 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803539402 LOCKLEAR BOBBY 0.00 07/16/2000 06/16/2030 358.92
247-14 901 803539410 MOORE JODY K 0.00 07/27/2000 06/27/2020 239.28
Original Current Scheduled
Date LTV Mortgage Payment
Pool ID Inv Account Name Due Ratio Rate Int & Prin
--------------------------------------------------------------------------------------------------------------------
247-14 901 803414648 VERA CARACE 7/26/00 89.7 13.400 295.76
247-14 901 803415959 HUTCHINS LONNIE A 8/5/00 85.0 13.450 374.62
247-14 901 803423581 TOWNSELL LUCIAN 7/28/00 65.0 13.000 496.13
247-14 901 803424902 WRONSKI JAMES C 8/12/00 67.5 10.775 176.79
247-14 901 803425552 SPENCER RICHARD L 9/5/00 90.0 13.600 653.92
247-14 902 803426261 HOLDINGS LTD ROYAL SAPPHI 8/1/00 70.0 10.600 2,228.54
247-14 901 803431857 LUCAS RANDALL F 8/19/00 80.0 13.500 482.95
247-14 901 803439579 WILCOX CECELIA 8/16/00 80.0 12.600 743.42
247-14 901 803443696 REED MICHAEL L 8/4/00 85.0 13.500 421.09
247-14 901 803445279 TUOMEY THOMAS J 7/20/00 75.0 13.500 344.10
247-14 901 803449420 CALLAHAN VIRGINIA 7/1/00 75.0 12.500 324.18
247-14 901 803449966 BERK MILKA 8/1/00 75.5 11.625 355.20
247-14 902 803450105 WILLIS KEITH 8/1/00 64.2 10.100 4,863.29
247-14 901 803451970 BENTON LADDIE J 9/19/00 85.0 12.250 739.29
247-14 901 803454727 STOKES CYNTHIA M 8/21/00 44.2 12.000 276.04
247-14 901 803459304 BOTTENSEK PATRICIA M 7/21/00 80.7 13.000 473.69
247-14 901 803460799 ORSO BERTHA 8/1/00 80.0 13.750 745.67
247-14 901 803462068 BISCHOFF BRIAN 8/1/00 83.8 11.750 231.76
247-14 901 803462886 TILELLI JOSEPH P 9/10/00 87.8 11.500 495.15
247-14 901 803463975 SANDERS LESTER H 8/26/00 79.9 14.000 382.71
247-14 901 803464239 HOEGLE KARL 8/1/00 56.8 11.250 288.09
247-14 901 803468255 MORRIS KENNETH LEO 8/1/00 75.0 13.750 2,534.12
247-14 901 803468305 MAGALLANES JESUS 8/1/00 77.5 10.750 578.76
247-14 901 803474840 THOMPSON ROBERT W 8/1/00 95.0 12.750 304.55
247-14 901 803477439 BROWN JAMES 8/1/00 64.8 14.400 355.25
247-14 901 803478460 BRICKETT CLARENCE 7/19/00 80.9 13.000 770.48
247-14 901 803481076 SCHWARZ DEAN A 7/26/00 80.0 12.500 315.53
247-14 901 803484492 PILAWA MARK 7/16/00 85.0 13.100 324.32
247-14 901 803484971 BURTON GERRY WAYNE 8/1/00 80.0 13.900 360.99
247-14 902 803486364 NORTH COAST PROPERTY A SS 8/1/00 70.0 10.100 1,664.33
247-14 901 803487354 CAMPBELL BARBARA RAEFORD 8/23/00 64.9 14.250 330.09
247-14 901 803490812 MAYNARD EARL 9/19/00 75.0 11.375 845.91
247-14 901 803492511 LAWSON PAUL 7/21/00 85.0 11.875 385.06
247-14 901 803493535 DRUPP SHELLEY E 7/28/00 65.0 12.000 133.72
247-14 901 803496082 ANDERSON STANFORD 8/1/00 85.0 12.750 591.16
247-14 901 803498310 RAMSEY DANIEL R 7/23/00 70.0 11.350 680.14
247-14 901 803499490 BOCHETTE WILBUR O 8/1/00 85.0 13.450 368.36
247-14 901 803499755 DIETRICH MARIANNE S 7/22/00 65.0 13.500 669.32
247-14 901 803500370 MCCARTHA MARK 8/20/00 69.7 14.100 401.54
247-14 901 803501014 PICKETT DANNEY 7/12/00 64.8 14.400 228.73
247-14 901 803503804 BROWN BARBARA MILES 7/28/00 80.0 13.000 451.13
247-14 901 803506161 BOYDSTON LARRY 7/28/00 74.9 13.350 562.13
247-14 901 803507870 PRICE GARY L 8/1/00 67.1 9.900 488.79
247-14 901 803508266 HOSKINS SHERRY 8/1/00 90.0 11.500 294.38
247-14 901 803508571 FAIRCLOUGH CURT 7/26/00 90.0 11.250 292.74
247-14 901 803511153 GUJRAL VARUN 8/12/00 79.8 12.250 1,118.99
247-14 901 803515121 CHESTOVICH MICHAEL 7/28/00 75.0 14.100 572.19
247-14 901 803515824 ENGLERT LESLIE C 8/12/00 80.0 11.625 815.87
247-14 901 803516558 MANZELLA LOUIS J 8/1/00 48.8 12.750 1,061.51
247-14 901 803516723 PLENUS CHRISTINE 8/7/00 25.5 11.500 268.68
247-14 901 803517002 THOMPSON GREGG 8/1/00 78.2 14.125 860.24
247-14 901 803517804 WURM WILLIAM D 8/19/00 80.0 9.775 757.67
247-14 901 803521137 ZDUN JOHN A 7/27/00 53.4 9.525 324.18
247-14 901 803522754 FRANCO VIRGINIA 8/1/00 70.9 12.000 462.88
247-14 901 803523422 GRIFFIN ANDRE 7/23/00 85.0 12.000 734.43
247-14 901 803527274 GOODWINE GWENDOLYN 7/26/00 41.5 11.500 315.41
247-14 901 803527597 MILLS JEFFERY 7/26/00 80.0 12.250 301.43
247-14 901 803530195 JACKSON MARY P 7/26/00 80.0 13.250 334.84
247-14 901 803535467 MANNERS CHRISTOPHE 10/1/00 85.0 13.350 237.69
247-14 901 803537182 PURNELL GLENDA 8/1/00 64.9 13.250 460.44
247-14 901 803539402 LOCKLEAR BOBBY 7/16/00 38.4 13.400 284.39
247-14 901 803539410 MOORE JODY K 7/27/00 85.0 12.250 299.50
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1 PAGE 5 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF GROUP 1 FIXED RATE MORTGAGES - SETTLEMENT 7/20/2000
Pool ID Inv Account Name Address City
--------------------------------------------------------------------------------------------------------------------------------
247-14 901 803542158 CREEL JAMES M 30984 SWEET BAY DENHAM SPRINGS
247-14 901 803546423 VEATCH JOSEPH 208 S SYCAMORE ST NORTH MANCHESTER
247-14 901 803546639 WILLIAMS DAVID 68 HCR BOX 206 CAULFIELD
247-14 901 803549963 PIERRE WAYNE 2811 WEST 16TH STREET BROOKLYN
247-14 901 803551894 FELICIANO AGENOL 631 HALF NORTH 8TH STREET ALLENTOWN
247-14 901 803552645 SWIGER CAROL A 1 RTE BOX 83 A WALLACE
247-14 901 803554153 BEMBRY RODNEY 3412 14 NORTH PARKER INDIANAPOLIS
247-14 901 803555010 WIGAND RANDALL S 646 W SEITZ ST JASPER
247-14 901 803557289 RIVERA OSCAR 833 PRENDERGAST AVENUE JAMESTOWN
247-14 901 803557891 HENDERSON LINDA DIANE 10263 CELESTE ROAD SARALAND
247-14 901 803559095 BURDINE THOMAS L 9832 HIGHWAY 1003 SOMERSET
247-14 901 803561414 REED CHERYL 5941 SALOMA AVE SAINT LOUIS
247-14 901 803561901 MARSHALL JAMES R 128 MAIN STREET FORD CITY
247-14 901 803562628 BELCHER PEARL P 512 AVENUE A NORTH CARRABELLE
247-14 901 803563022 BAGWELL LINDA 130 BURMASTER STREET INMAN
247-14 901 803563295 LEMON RUBY J 3963 YATES ROAD SHAWSVILLE
247-14 901 803563527 COOK MICHAEL 1223 NORTH TEMPLE INDIANAPOLIS
247-14 901 803564293 GRAY NELSON 11302 1ST AVENUE PUNTA GORDA
247-14 901 803564673 DULL MARTIN G 716 ANGLERS HAVEN ROAD CROSS HILL
247-14 901 803566926 LAMB MARK A 1911 US ROUTE 11 CASTLE CREEK
247-14 901 803567668 MILTON TIMOTHY P 2489 SOUTHEAST HIGHWAY 42 SUMMERFIELD
247-14 901 803567858 RABORN DENNIS VAN 27201 LAZY ACRES WALKER
247-14 901 803569110 MORRISSEY JEFFERY A RR 4 BOX 135 B TYRONE
247-14 901 803570043 STOWERS CHARLES L 4410 SOUTH 66TH ST TAMPA
247-14 901 803572775 AYERS KEITH R RR 2 BOX 49 MEHOOPANY
247-14 901 803574672 JONES PEGGY 203 ALEXANDER AVENUE SHAW
247-14 901 803574789 CARTER CHRISTINE 348 WEST MAIN STREET LYNCHBURG
247-14 901 803575968 RIMER PEARL M 7618 EAST NORTH DRIVE CAMBY
247-14 901 803577279 PAPPADAKIS GEORGE EMMANUE 502 W CLAY STREET RICHMOND
247-14 901 803579408 OSBORNE CHRISTOPHE M 312 BISCAYNE DRIVE LONGVIEW
247-14 901 803580026 GEORGE ANDREW 3921 FAIRMOUNT AVENUE PHILADELPHIA
247-14 901 803580380 RODRIGUEZ PHILLIP J 6925 FOXWOOD DRIVE SCHERERVILLE
247-14 901 803580778 HAMMOND JEFFREY S 2716 PAGE AVE JACKSON
247-14 901 803582196 FERNANDES WENDY 619 E MARSHALL MARION
247-14 901 803582642 GAFFORD RICKY 1412 EAST SHORT STREET EL DORADO
247-14 901 803583202 JOHNSON TOMMY RAY 428 MASSACHUSETTS AVENUE PENSACOLA
247-14 901 803584291 CLAY YOLANDA D 4635 SOMERSET DETROIT
247-14 901 803585165 PERRY RICHARD L 142 SOUTH SUMMIT INDIANAPOLIS
247-14 901 803586296 WEBER CYNTHIA L 458 MIAMI ST TIFFIN
247-14 901 803586668 PATTERSON WILLIAM H 1412 LINDEN STREET ALLENTOWN
247-14 901 803587187 FARNSWORTH LARRY E 8590 US 127 ADISON
247-14 901 803589696 DAVIS D W 20368 HIGHWAY 14 EAST HARRISBURG
247-14 901 803590504 PHILLIPS TIFFANY 1862 FARMINGTON RD EAST CLEVELAND
247-14 901 803590850 OGLE SETH S 7802 DRAKE JOPLIN
247-14 901 803590892 MC QUEEN CALVIN 221 STEVEN STREET RAEFORD
247-14 901 803592161 WASILAUSKY SYLVIA J 2941 PHILLIPS LAKE ROAD SHELTON
247-14 901 803592278 NELSON DONALD W 43074 390TH AVENUE SAUK CENTRE
247-14 901 803593417 PEELE CYNTHIA K 9799 PLUMMER ROAD JACKSONVILLE
247-14 901 803594464 KELLY JEFFERY J 206 CARRIE LANE WEDGEFIELD
247-14 901 803594662 TUCKER FRED R 1464 TUCKER ROAD GRETNA
247-14 901 803595495 HARVEY DAVID 104 SOUTH 17TH STREET TERRE HAUTE
247-14 901 803595651 TOTH CHARLENE T 2415 NORTHEAST 7TH STREET OCALA
247-14 901 803595693 COVINGTON DEBORA 1149 ALEXANDER GRAND RAPIDS
247-14 901 803596006 SMITH MARK 56 BRADLEY POND ROAD TOPSHAM
247-14 901 803597442 RODRIGUEZ ROQUE C 40 MADISON AVENUE ROCKVILLE CENTRE
247-14 901 803598382 BIONDO THOMAS J 34349 PENNSYLVANIA CLINTON
247-14 901 803599240 HIGGINS ROY H 3302 EAST 33RD STREET INDIANAPOLIS
247-14 901 803601129 SIMPSON PAULA M 2150 APPLEGATE ROAD MARLETTE
247-14 901 803601475 ALLEN RONALD H 7670 OLD UNION CHURCH ROAD SULPHUR
247-14 901 803601590 ASSELIN PAUL A S 1162 MOUND CT LAVALLE
247-14 901 803601608 BOONE WILLIAM DARRETT 19780 SOUTHWEST 109TH PLAC DUNNELLON
247-14 901 803602069 CHAMBLISS JIMMY JOE 8574 VILLAGE GREEN LANE CROSS PLAINS
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------
247-14 901 803542158 CREEL JAMES M LA 70726 37,500.00 37,500.00
247-14 901 803546423 VEATCH JOSEPH IN 46962 34,000.00 34,000.00
247-14 901 803546639 WILLIAMS DAVID MO 65626 45,900.00 45,900.00
247-14 901 803549963 PIERRE WAYNE NY 11224 48,500.00 47,934.23
247-14 901 803551894 FELICIANO AGENOL PA 18102 42,500.00 42,500.00
247-14 901 803552645 SWIGER CAROL A WV 26448 27,000.00 27,000.00
247-14 901 803554153 BEMBRY RODNEY IN 46218 35,000.00 35,000.00
247-14 901 803555010 WIGAND RANDALL S IN 47546 38,500.00 38,500.00
247-14 901 803557289 RIVERA OSCAR NY 14701 21,600.00 21,600.00
247-14 901 803557891 HENDERSON LINDA DIANE AL 36521 50,500.00 50,340.62
247-14 901 803559095 BURDINE THOMAS L KY 42501 28,000.00 27,894.10
247-14 901 803561414 REED CHERYL MO 63136 49,300.00 49,276.76
247-14 901 803561901 MARSHALL JAMES R PA 16226 56,950.00 56,692.83
247-14 901 803562628 BELCHER PEARL P FL 32322 36,000.00 36,000.00
247-14 901 803563022 BAGWELL LINDA SC 29349 42,500.00 42,500.00
247-14 901 803563295 LEMON RUBY J VA 24162 65,000.00 64,793.82
247-14 901 803563527 COOK MICHAEL IN 46202 42,500.00 42,365.89
247-14 901 803564293 GRAY NELSON FL 33955 28,900.00 28,785.95
247-14 901 803564673 DULL MARTIN G SC 29332 48,000.00 47,891.19
247-14 901 803566926 LAMB MARK A NY 13744 40,000.00 39,645.54
247-14 901 803567668 MILTON TIMOTHY P FL 34491 40,000.00 39,853.22
247-14 901 803567858 RABORN DENNIS VAN LA 70785 38,695.00 38,695.00
247-14 901 803569110 MORRISSEY JEFFERY A PA 16686 21,500.00 21,500.00
247-14 901 803570043 STOWERS CHARLES L FL 33619 56,500.00 56,500.00
247-14 901 803572775 AYERS KEITH R PA 18629 62,500.00 62,500.00
247-14 901 803574672 JONES PEGGY MS 38773 26,400.00 26,400.00
247-14 901 803574789 CARTER CHRISTINE SC 29080 21,700.00 21,675.31
247-14 901 803575968 RIMER PEARL M IN 46113 30,000.00 29,778.70
247-14 901 803577279 PAPPADAKIS GEORGE EMMANUE VA 23220 66,500.00 66,500.00
247-14 901 803579408 OSBORNE CHRISTOPHE M TX 75604 56,525.00 56,525.00
247-14 901 803580026 GEORGE ANDREW PA 19104 22,750.00 22,750.00
247-14 901 803580380 RODRIGUEZ PHILLIP J IN 46375 171,900.00 171,834.30
247-14 901 803580778 HAMMOND JEFFREY S MI 49203 58,500.00 58,500.00
247-14 901 803582196 FERNANDES WENDY IN 46952 52,000.00 52,000.00
247-14 901 803582642 GAFFORD RICKY AR 71730 34,000.00 34,000.00
247-14 901 803583202 JOHNSON TOMMY RAY FL 32505 71,100.00 70,835.37
247-14 901 803584291 CLAY YOLANDA D MI 48224 68,000.00 67,659.51
247-14 901 803585165 PERRY RICHARD L IN 46201 47,200.00 47,200.00
247-14 901 803586296 WEBER CYNTHIA L OH 44883 42,400.00 42,400.00
247-14 901 803586668 PATTERSON WILLIAM H PA 18102 97,500.00 97,500.00
247-14 901 803587187 FARNSWORTH LARRY E MI 49220 56,800.00 56,800.00
247-14 901 803589696 DAVIS D W AR 72432 20,000.00 19,863.91
247-14 901 803590504 PHILLIPS TIFFANY OH 44112 73,950.00 73,950.00
247-14 901 803590850 OGLE SETH S MO 64804 40,000.00 39,810.44
247-14 901 803590892 MC QUEEN CALVIN NC 28376 16,000.00 16,000.00
247-14 901 803592161 WASILAUSKY SYLVIA J WA 98584 37,500.00 37,500.00
247-14 901 803592278 NELSON DONALD W MN 56378 72,200.00 72,157.33
247-14 901 803593417 PEELE CYNTHIA K FL 32219 59,500.00 59,435.71
247-14 901 803594464 KELLY JEFFERY J SC 29168 24,050.00 24,050.00
247-14 901 803594662 TUCKER FRED R VA 24557 58,500.00 58,500.00
247-14 901 803595495 HARVEY DAVID IN 47807 44,800.00 44,800.00
247-14 901 803595651 TOTH CHARLENE T FL 34470 21,000.00 20,894.63
247-14 901 803595693 COVINGTON DEBORA MI 49507 35,000.00 35,000.00
247-14 901 803596006 SMITH MARK ME 04086 42,250.00 42,250.00
247-14 901 803597442 RODRIGUEZ ROQUE C NY 11570 84,248.00 84,248.00
247-14 901 803598382 BIONDO THOMAS J MI 48035 96,000.00 95,725.30
247-14 901 803599240 HIGGINS ROY H IN 46218 52,000.00 52,000.00
247-14 901 803601129 SIMPSON PAULA M MI 48453 127,500.00 127,500.00
247-14 901 803601475 ALLEN RONALD H IN 47174 37,500.00 37,436.85
247-14 901 803601590 ASSELIN PAUL A WI 53941 85,600.00 85,240.32
247-14 901 803601608 BOONE WILLIAM DARRETT FL 34430 36,000.00 36,000.00
247-14 901 803602069 CHAMBLISS JIMMY JOE TN 37049 48,450.00 48,450.00
Cut-off Date First
Companion Payment Maturity Rem
Pool ID Inv Account Name Loan Bal. Date Date Term
------------------------------------------------------------------------------------------------------------------------------
247-14 901 803542158 CREEL JAMES M 0.00 07/28/2000 06/28/2025 299.31
247-14 901 803546423 VEATCH JOSEPH 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803546639 WILLIAMS DAVID 0.00 07/28/2000 06/28/2025 299.31
247-14 901 803549963 PIERRE WAYNE 0.00 07/14/2000 06/14/2015 178.85
247-14 901 803551894 FELICIANO AGENOL 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803552645 SWIGER CAROL A 0.00 08/01/2000 07/01/2025 299.41
247-14 901 803554153 BEMBRY RODNEY 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803555010 WIGAND RANDALL S 0.00 07/16/2000 06/16/2020 238.92
247-14 901 803557289 RIVERA OSCAR 0.00 07/23/2000 06/23/2015 179.15
247-14 901 803557891 HENDERSON LINDA DIANE 0.00 07/21/2000 06/21/2025 299.08
247-14 901 803559095 BURDINE THOMAS L 0.00 07/26/2000 06/26/2015 179.24
247-14 901 803561414 REED CHERYL 0.00 07/27/2000 06/27/2030 359.28
247-14 901 803561901 MARSHALL JAMES R 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803562628 BELCHER PEARL P 0.00 07/26/2000 06/26/2025 299.24
247-14 901 803563022 BAGWELL LINDA 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803563295 LEMON RUBY J 0.00 07/21/2000 06/21/2030 359.08
247-14 901 803563527 COOK MICHAEL 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803564293 GRAY NELSON 0.00 07/19/2000 06/19/2015 179.01
247-14 901 803564673 DULL MARTIN G 0.00 07/19/2000 06/19/2025 299.01
247-14 901 803566926 LAMB MARK A 0.00 06/22/2000 05/22/2015 178.09
247-14 901 803567668 MILTON TIMOTHY P 0.00 07/27/2000 06/27/2025 299.28
247-14 901 803567858 RABORN DENNIS VAN 0.00 07/19/2000 06/19/2025 299.01
247-14 901 803569110 MORRISSEY JEFFERY A 0.00 07/26/2000 06/26/2010 119.24
247-14 901 803570043 STOWERS CHARLES L 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803572775 AYERS KEITH R 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803574672 JONES PEGGY 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803574789 CARTER CHRISTINE 0.00 08/01/2000 07/01/2010 119.41
247-14 901 803575968 RIMER PEARL M 0.00 07/21/2000 06/21/2025 299.08
247-14 901 803577279 PAPPADAKIS GEORGE EMMANUE 0.00 07/20/2000 06/20/2030 359.05
247-14 901 803579408 OSBORNE CHRISTOPHE M 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803580026 GEORGE ANDREW 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803580380 RODRIGUEZ PHILLIP J 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803580778 HAMMOND JEFFREY S 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803582196 FERNANDES WENDY 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803582642 GAFFORD RICKY 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803583202 JOHNSON TOMMY RAY 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803584291 CLAY YOLANDA D 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803585165 PERRY RICHARD L 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803586296 WEBER CYNTHIA L 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803586668 PATTERSON WILLIAM H 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803587187 FARNSWORTH LARRY E 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803589696 DAVIS D W 0.00 07/13/2000 06/13/2010 118.82
247-14 901 803590504 PHILLIPS TIFFANY 0.00 07/19/2000 06/19/2030 359.01
247-14 901 803590850 OGLE SETH S 0.00 07/22/2000 06/22/2025 299.11
247-14 901 803590892 MC QUEEN CALVIN 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803592161 WASILAUSKY SYLVIA J 0.00 08/01/2000 07/01/2025 299.41
247-14 901 803592278 NELSON DONALD W 0.00 07/21/2000 06/21/2030 359.08
247-14 901 803593417 PEELE CYNTHIA K 0.00 07/21/2000 06/21/2030 359.08
247-14 901 803594464 KELLY JEFFERY J 0.00 07/20/2000 06/20/2010 119.05
247-14 901 803594662 TUCKER FRED R 0.00 07/23/2000 06/23/2030 359.15
247-14 901 803595495 HARVEY DAVID 0.00 07/28/2000 06/28/2015 179.31
247-14 901 803595651 TOTH CHARLENE T 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803595693 COVINGTON DEBORA 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803596006 SMITH MARK 0.00 08/01/2000 07/01/2025 299.41
247-14 901 803597442 RODRIGUEZ ROQUE C 0.00 07/26/2000 06/26/2015 179.24
247-14 901 803598382 BIONDO THOMAS J 0.00 07/10/2000 06/10/2020 238.72
247-14 901 803599240 HIGGINS ROY H 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803601129 SIMPSON PAULA M 0.00 07/14/2000 06/14/2030 358.85
247-14 901 803601475 ALLEN RONALD H 0.00 07/16/2000 06/16/2025 298.92
247-14 901 803601590 ASSELIN PAUL A 0.00 07/27/2000 06/27/2030 359.28
247-14 901 803601608 BOONE WILLIAM DARRETT 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803602069 CHAMBLISS JIMMY JOE 0.00 08/01/2000 07/01/2025 299.41
Original Current Scheduled
Date LTV Mortgage Payment
Pool ID Inv Account Name Due Ratio Rate Int & Prin
--------------------------------------------------------------------------------------------------------------------
247-14 901 803542158 CREEL JAMES M 7/28/00 75.0 14.100 454.28
247-14 901 803546423 VEATCH JOSEPH 7/26/00 85.0 12.850 372.13
247-14 901 803546639 WILLIAMS DAVID 7/28/00 85.9 11.900 480.04
247-14 901 803549963 PIERRE WAYNE 9/14/00 90.0 11.000 461.88
247-14 901 803551894 FELICIANO AGENOL 8/1/00 85.0 12.500 453.58
247-14 901 803552645 SWIGER CAROL A 8/1/00 60.0 12.750 299.44
247-14 901 803554153 BEMBRY RODNEY 8/1/00 51.4 10.875 330.01
247-14 901 803555010 WIGAND RANDALL S 7/16/00 70.0 14.250 485.76
247-14 901 803557289 RIVERA OSCAR 7/23/00 75.0 10.375 237.09
247-14 901 803557891 HENDERSON LINDA DIANE 8/21/00 79.5 10.875 490.40
247-14 901 803559095 BURDINE THOMAS L 9/26/00 80.0 12.500 345.11
247-14 901 803561414 REED CHERYL 9/27/00 85.0 12.400 522.34
247-14 901 803561901 MARSHALL JAMES R 8/21/00 85.0 12.250 596.78
247-14 901 803562628 BELCHER PEARL P 7/26/00 58.0 13.000 406.02
247-14 901 803563022 BAGWELL LINDA 8/1/00 75.8 11.500 453.23
247-14 901 803563295 LEMON RUBY J 8/21/00 79.2 10.875 612.88
247-14 901 803563527 COOK MICHAEL 8/21/00 85.0 12.600 456.88
247-14 901 803564293 GRAY NELSON 8/19/00 85.0 13.825 381.49
247-14 901 803564673 DULL MARTIN G 8/19/00 72.7 11.000 470.45
247-14 901 803566926 LAMB MARK A 8/22/00 66.6 11.550 468.55
247-14 901 803567668 MILTON TIMOTHY P 8/27/00 80.0 12.250 428.70
247-14 901 803567858 RABORN DENNIS VAN 7/19/00 85.9 11.650 397.57
247-14 901 803569110 MORRISSEY JEFFERY A 7/26/00 67.1 13.650 329.31
247-14 901 803570043 STOWERS CHARLES L 8/1/00 50.0 12.400 598.62
247-14 901 803572775 AYERS KEITH R 7/28/00 79.1 10.625 577.56
247-14 901 803574672 JONES PEGGY 8/1/00 80.0 14.850 330.65
247-14 901 803574789 CARTER CHRISTINE 8/1/00 70.0 11.375 303.54
247-14 901 803575968 RIMER PEARL M 8/21/00 50.0 13.250 344.01
247-14 901 803577279 PAPPADAKIS GEORGE EMMANUE 7/20/00 70.0 11.750 671.26
247-14 901 803579408 OSBORNE CHRISTOPHE M 8/1/00 85.0 12.600 607.66
247-14 901 803580026 GEORGE ANDREW 7/21/00 65.0 10.500 208.10
247-14 901 803580380 RODRIGUEZ PHILLIP J 10/1/00 90.0 10.900 1,624.07
247-14 901 803580778 HAMMOND JEFFREY S 8/1/00 75.0 11.600 583.79
247-14 901 803582196 FERNANDES WENDY 8/1/00 65.0 13.250 585.40
247-14 901 803582642 GAFFORD RICKY 8/1/00 80.0 12.750 424.60
247-14 901 803583202 JOHNSON TOMMY RAY 8/28/00 90.0 11.175 686.52
247-14 901 803584291 CLAY YOLANDA D 8/26/00 80.0 13.000 752.22
247-14 901 803585165 PERRY RICHARD L 7/21/00 80.0 8.650 468.96
247-14 901 803586296 WEBER CYNTHIA L 7/21/00 78.5 12.750 460.76
247-14 901 803586668 PATTERSON WILLIAM H 7/28/00 75.0 11.000 928.51
247-14 901 803587187 FARNSWORTH LARRY E 8/1/00 80.0 9.275 468.31
247-14 901 803589696 DAVIS D W 8/13/00 57.8 11.650 282.91
247-14 901 803590504 PHILLIPS TIFFANY 7/19/00 85.0 12.850 809.37
247-14 901 803590850 OGLE SETH S 8/22/00 80.0 12.500 436.14
247-14 901 803590892 MC QUEEN CALVIN 7/26/00 80.0 11.000 152.37
247-14 901 803592161 WASILAUSKY SYLVIA J 8/1/00 75.0 13.350 432.85
247-14 901 803592278 NELSON DONALD W 9/21/00 84.9 11.500 714.99
247-14 901 803593417 PEELE CYNTHIA K 8/21/00 85.0 12.000 612.02
247-14 901 803594464 KELLY JEFFERY J 7/20/00 79.9 13.000 359.09
247-14 901 803594662 TUCKER FRED R 7/23/00 90.0 11.400 574.86
247-14 901 803595495 HARVEY DAVID 7/28/00 81.4 10.650 499.39
247-14 901 803595651 TOTH CHARLENE T 9/1/00 44.3 10.125 204.40
247-14 901 803595693 COVINGTON DEBORA 8/1/00 47.2 13.000 387.17
247-14 901 803596006 SMITH MARK 8/1/00 60.3 12.500 460.67
247-14 901 803597442 RODRIGUEZ ROQUE C 7/26/00 80.8 12.350 1,030.16
247-14 901 803598382 BIONDO THOMAS J 8/10/00 80.0 14.350 1,218.27
247-14 901 803599240 HIGGINS ROY H 8/1/00 78.7 10.375 470.81
247-14 901 803601129 SIMPSON PAULA M 8/14/00 85.0 11.250 1,238.36
247-14 901 803601475 ALLEN RONALD H 8/16/00 75.0 14.100 454.28
247-14 901 803601590 ASSELIN PAUL A 8/27/00 80.0 14.100 1,021.03
247-14 901 803601608 BOONE WILLIAM DARRETT 8/1/00 80.0 13.725 440.50
247-14 901 803602069 CHAMBLISS JIMMY JOE 8/1/00 85.0 12.000 510.29
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1 PAGE 6 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF GROUP 1 FIXED RATE MORTGAGES - SETTLEMENT 7/20/2000
Pool ID Inv Account Name Address City
--------------------------------------------------------------------------------------------------------------------------------
247-14 901 803602630 BRYANT DEBORAH 211 DARBY COURT GREENVILLE
247-14 901 803604297 JONES ARNETTA 5333 THOMAS AVENUE PHILADELPHIA
247-14 902 803606243 COSTA EDWIN 98-104 ALLEN STREET NEW BEDFORD
247-14 901 803607068 GREENE PORTIA P 1844 POINT BREEZE AVENUE PHILADELPHIA
247-14 901 803607472 LEE PAUL D 647 WEST MAIN STREET WEATHERLY
247-14 901 803607597 MERCIER CHRISTIAN J 12346 OCONEE BOULEVARD NEW PORT RICHEY
247-14 901 803607993 FARR DAVID L 24 CANAAN STREET CARBONDALE
247-14 901 803609429 THOMPSON KENNETH C 1409 OLD HIGHWAY 5 SOUTH THOMASVILLE
247-14 901 803609726 FULCHER WILLIAM M 7119 HYPONY TRAIL PARKTON
247-14 901 803609783 SLAUGHTER LINDELL G 360 GUILFORD AVENUE BUFFALO
247-14 901 803610518 ADAMS ANDREW M 405 N SEXTON STREET RUSHVILLE
247-14 901 803612217 RICHMOND MIKE 945 WOOSTER AVE AKRON
247-14 901 803614049 RANCK CHARLES B 10315 165TH PLACE SOUTHEAS SUMMERFIELD
247-14 901 803615038 DAVIDSON ALLAN W 29802 EAST HAWTHORNE DRIVE SPRING
247-14 901 803615962 RAINES PAUL T 163 MAC ROAD MOORESBORO
247-14 901 803616291 INGRAM ANDREW 6605 ARMCO STREET JACKSONVILLE
247-14 901 803619733 BICKUS JOSEPH H JR 116 CONSITUTION AVENUE WEST MIFFLIN
247-14 901 803620723 CARTER CAROLYN JEAN 5400 HIGHWAY 29 NORTH OPELIKA
247-14 901 803620947 GOOD CHRIS 1217 ELM ST ROCHESTER
247-14 901 803621531 WILLIS KENNETH 102 BELMORE DRIVE BYRON
247-14 901 803621622 FERNANDES THOMAS 543 BLACKMAN STREET WILKES BARRE
247-14 901 803623719 MCNEIL THEODORE 305 S COURT ST ENGLISH
247-14 901 803624089 BACARELLA PETER 2462 85TH STREET BROOKLYN
247-14 901 803625185 NURSE ELAINE 5647 ANGORA TERRACE PHILADELPHIA
247-14 901 803626373 GLOWASKI ANDREA M 6 SHORT STREET REPUBLIC
247-14 901 803627215 CLARK THOMAS 8896 GREER ROAD LYLES
247-14 901 803627736 HARDY JANICE 214 NORTH HOWELL STREET ROCKY MOUNT
247-14 901 803628049 BYFORD WILLIAM F E2233 SPENCER LAKE RD WAUPACA
247-14 901 803628379 JENNINGS HUBERT O 430 UNION AVENUE RIVERHEAD
247-14 902 803628700 CLAUSE SHIRLEY J 127-131 E MOORESTOWN & 131 WIND GAP
247-14 901 803630466 HANITON EILEEN 2223 N CENTRAL AVENUE INDIANAPOLIS
247-14 901 803630474 BURRELL ALLYSON J 6918 S CAMPBELL CHICAGO
247-14 901 803631993 ROBINSON CATHERINE M 352 INDIAN CREEK DR. LEVITTOWN
247-14 901 803632884 TAYLOR LEVOY E 7353 NORTH 21ST STREET PHILADELPHIA
247-14 901 803633130 MARTIN CONNIE RT 2 BOX 336 K DENMARK
247-14 901 803633403 CRAWFORD DELORES 14933 SACRAMENTO POSEN
247-14 901 803633932 HARRIS ARTHUR V 34 NORTH PARKVIEW INDIANAPOLIS
247-14 901 803634492 WATSON TOMASITA 3828 WEST KENTUCKY AVENUE DENVER
247-14 901 803635317 LITTLEFIELD DONNIE 482 LEE RD 201 SALEM
247-14 901 803635614 DALLIN BARBARA 257 WEST CHELTEN AVENUE PHILADELPHIA
247-14 901 803635671 HUGHES STANLEY F 603 S WALNUT ST RAVENNA
247-14 901 803637115 DUNCAN WILLIAM JOSEPH 26 NC HWY 39 LOOP ROAD HENDERSON
247-14 901 803637198 PICKELSIMER DON 903 FERN ROAD WINTER HAVEN
247-14 901 803637560 LAUGHERY THOMAS D 30115 66TH AVENUE SOUTH ROY
247-14 901 803637842 MAHONEY JON P 1467 16TH STREET NORTHEAST NAPLES
247-14 901 803637982 YUHAS KATHARINE R 1030 N STATE ST UNIT 42D CHICAGO
247-14 901 803638030 HUGGINS DOYLE L 640 SJ WORKMAN HIGHWAY WOODRUFF
247-14 901 803638477 CLARK JOHN C 6519 19TH STREET NORTHEAST TACOMA
247-14 901 803639418 HUDSON VINCENT 3018 NORTH JERSEY AVENUE INDIANAPOLIS
247-14 901 803641299 TREASE LARRY G 5556 GLENDA LANE MILTON
247-14 901 803641786 PATTERSON KAREN M 5941 SPRING STREET PHILADELPHIA
247-14 901 803642099 HASAN RODNEY 2114 EAGLE STREET BALTIMORE
247-14 901 803642289 BARNES EDITH 3110 WESTMONT STREET PHILADELPHIA
247-14 901 803642495 SHABAZZ RAUSHANAH 1419 EAST HINES STREET MUNCIE
247-14 901 803642958 DAVIS JOHNNY 746 MOUNT OLIVE ROAD SANTEE
247-14 901 803643063 HURLEY JEANINE M 27 CARMEN STREET PATCHOGUE
247-14 901 803644053 DEGASE DEBRA 5564 W SALT RIVER ROAD SHEPHERD
247-14 901 803644160 KING DENNIS ALLEN 117 HILLBILLY HILL FOREST CITY
247-14 901 803646421 DE GROOT SANDRA GAIL 4127 JANET DRIVE DORR
247-14 901 803648385 HOLOWCHAK STELLA 4367 BRIGHTVIEW AVENUE PITTSBURGH
247-14 901 803649813 ASHLEY JARED 2333 BROWN CHAPEL ROAD BOONVILLE
247-14 901 803650688 LEACH JOHN P 3005 CAMINITO TORREBLANCA DEL MAR
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------
247-14 901 803602630 BRYANT DEBORAH SC 29609 37,450.00 37,248.42
247-14 901 803604297 JONES ARNETTA PA 19143 39,600.00 39,577.99
247-14 902 803606243 COSTA EDWIN MA 02740 260,000.00 260,000.00
247-14 901 803607068 GREENE PORTIA P PA 19145 20,600.00 20,465.19
247-14 901 803607472 LEE PAUL D PA 18255 10,000.00 9,714.53
247-14 901 803607597 MERCIER CHRISTIAN J FL 34654 34,825.00 34,825.00
247-14 901 803607993 FARR DAVID L PA 18407 42,750.00 42,724.74
247-14 901 803609429 THOMPSON KENNETH C AL 36784 84,960.00 84,960.00
247-14 901 803609726 FULCHER WILLIAM M NC 28371 48,875.00 48,875.00
247-14 901 803609783 SLAUGHTER LINDELL G NY 14211 16,000.00 15,973.49
247-14 901 803610518 ADAMS ANDREW M IN 46173 40,000.00 39,942.18
247-14 901 803612217 RICHMOND MIKE OH 44307 44,800.00 44,766.34
247-14 901 803614049 RANCK CHARLES B FL 34491 35,000.00 34,802.60
247-14 901 803615038 DAVIDSON ALLAN W TX 77386 114,400.00 113,781.36
247-14 901 803615962 RAINES PAUL T NC 28114 16,500.00 16,377.14
247-14 901 803616291 INGRAM ANDREW FL 32219 51,000.00 51,000.00
247-14 901 803619733 BICKUS JOSEPH H JR PA 15122 37,000.00 36,777.35
247-14 901 803620723 CARTER CAROLYN JEAN AL 36801 40,800.00 40,800.00
247-14 901 803620947 GOOD CHRIS IN 46975 32,800.00 32,784.96
247-14 901 803621531 WILLIS KENNETH GA 31008 80,750.00 80,750.00
247-14 901 803621622 FERNANDES THOMAS PA 18702 48,800.00 48,800.00
247-14 901 803623719 MCNEIL THEODORE IN 47118 40,000.00 39,944.83
247-14 901 803624089 BACARELLA PETER NY 11224 232,000.00 232,000.00
247-14 901 803625185 NURSE ELAINE PA 19143 36,400.00 36,400.00
247-14 901 803626373 GLOWASKI ANDREA M PA 15475 52,275.00 52,275.00
247-14 901 803627215 CLARK THOMAS TN 37098 70,550.00 70,498.02
247-14 901 803627736 HARDY JANICE NC 27803 34,800.00 34,797.79
247-14 901 803628049 BYFORD WILLIAM F WI 54981 46,500.00 46,500.00
247-14 901 803628379 JENNINGS HUBERT O NY 11901 112,000.00 112,000.00
247-14 902 803628700 CLAUSE SHIRLEY J PA 18091 287,000.00 287,000.00
247-14 901 803630466 HANITON EILEEN IN 46205 63,750.00 63,750.00
247-14 901 803630474 BURRELL ALLYSON J IL 60629 62,400.00 62,400.00
247-14 901 803631993 ROBINSON CATHERINE M PA 19057 68,000.00 68,000.00
247-14 901 803632884 TAYLOR LEVOY E PA 19138 54,400.00 54,400.00
247-14 901 803633130 MARTIN CONNIE SC 29042 20,000.00 19,910.98
247-14 901 803633403 CRAWFORD DELORES IL 60469 22,000.00 21,905.21
247-14 901 803633932 HARRIS ARTHUR V IN 46201 35,920.00 35,920.00
247-14 901 803634492 WATSON TOMASITA CO 80219 21,240.00 21,240.00
247-14 901 803635317 LITTLEFIELD DONNIE AL 36874 31,200.00 31,200.00
247-14 901 803635614 DALLIN BARBARA PA 19120 44,200.00 44,200.00
247-14 901 803635671 HUGHES STANLEY F OH 44266 55,250.00 55,250.00
247-14 901 803637115 DUNCAN WILLIAM JOSEPH NC 27536 38,250.00 38,250.00
247-14 901 803637198 PICKELSIMER DON FL 33880 58,400.00 58,400.00
247-14 901 803637560 LAUGHERY THOMAS D WA 98580 74,000.00 74,000.00
247-14 901 803637842 MAHONEY JON P FL 34120 48,000.00 48,000.00
247-14 901 803637982 YUHAS KATHARINE R IL 60610 20,000.00 19,933.33
247-14 901 803638030 HUGGINS DOYLE L SC 29388 29,750.00 29,750.00
247-14 901 803638477 CLARK JOHN C WA 98422 20,000.00 19,998.47
247-14 901 803639418 HUDSON VINCENT IN 46205 78,750.00 78,750.00
247-14 901 803641299 TREASE LARRY G FL 32583 35,000.00 35,000.00
247-14 901 803641786 PATTERSON KAREN M PA 19139 33,900.00 33,900.00
247-14 901 803642099 HASAN RODNEY MD 21223 29,656.00 29,656.00
247-14 901 803642289 BARNES EDITH PA 19121 26,100.00 26,100.00
247-14 901 803642495 SHABAZZ RAUSHANAH IN 47303 39,950.00 39,927.81
247-14 901 803642958 DAVIS JOHNNY SC 29142 56,999.00 56,999.00
247-14 901 803643063 HURLEY JEANINE M NY 11772 110,185.00 109,846.24
247-14 901 803644053 DEGASE DEBRA MI 48883 81,900.00 81,900.00
247-14 901 803644160 KING DENNIS ALLEN NC 28043 34,000.00 34,000.00
247-14 901 803646421 DE GROOT SANDRA GAIL MI 49323 25,000.00 25,000.00
247-14 901 803648385 HOLOWCHAK STELLA PA 15227 30,000.00 30,000.00
247-14 901 803649813 ASHLEY JARED IN 47601 39,200.00 39,200.00
247-14 901 803650688 LEACH JOHN P CA 92014 72,500.00 72,500.00
Cut-off Date First
Companion Payment Maturity Rem
Pool ID Inv Account Name Loan Bal. Date Date Term
------------------------------------------------------------------------------------------------------------------------------
247-14 901 803602630 BRYANT DEBORAH 0.00 07/27/2000 06/27/2015 179.28
247-14 901 803604297 JONES ARNETTA 0.00 07/26/2000 06/26/2030 359.24
247-14 902 803606243 COSTA EDWIN 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803607068 GREENE PORTIA P 0.00 07/27/2000 06/27/2015 179.28
247-14 901 803607472 LEE PAUL D 0.00 07/27/2000 06/27/2010 119.28
247-14 901 803607597 MERCIER CHRISTIAN J 0.00 07/21/2000 06/21/2020 239.08
247-14 901 803607993 FARR DAVID L 0.00 07/23/2000 06/23/2015 179.15
247-14 901 803609429 THOMPSON KENNETH C 0.00 07/23/2000 06/23/2020 239.15
247-14 901 803609726 FULCHER WILLIAM M 0.00 07/23/2000 06/23/2025 299.15
247-14 901 803609783 SLAUGHTER LINDELL G 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803610518 ADAMS ANDREW M 0.00 07/20/2000 06/20/2030 359.05
247-14 901 803612217 RICHMOND MIKE 0.00 07/09/2000 06/09/2015 178.68
247-14 901 803614049 RANCK CHARLES B 0.00 07/23/2000 06/23/2015 179.15
247-14 901 803615038 DAVIDSON ALLAN W 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803615962 RAINES PAUL T 0.00 07/26/2000 06/26/2010 119.24
247-14 901 803616291 INGRAM ANDREW 0.00 07/20/2000 06/20/2030 359.05
247-14 901 803619733 BICKUS JOSEPH H JR 0.00 07/19/2000 06/19/2015 179.01
247-14 901 803620723 CARTER CAROLYN JEAN 0.00 07/23/2000 06/23/2020 239.15
247-14 901 803620947 GOOD CHRIS 0.00 07/19/2000 06/19/2015 179.01
247-14 901 803621531 WILLIS KENNETH 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803621622 FERNANDES THOMAS 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803623719 MCNEIL THEODORE 0.00 07/20/2000 06/20/2015 179.05
247-14 901 803624089 BACARELLA PETER 0.00 07/05/2000 06/05/2015 178.55
247-14 901 803625185 NURSE ELAINE 0.00 07/23/2000 06/23/2030 359.15
247-14 901 803626373 GLOWASKI ANDREA M 0.00 07/21/2000 06/21/2020 239.08
247-14 901 803627215 CLARK THOMAS 0.00 07/14/2000 06/14/2030 358.85
247-14 901 803627736 HARDY JANICE 0.00 07/12/2000 06/12/2030 358.78
247-14 901 803628049 BYFORD WILLIAM F 0.00 08/01/2000 07/01/2025 299.41
247-14 901 803628379 JENNINGS HUBERT O 0.00 07/28/2000 06/28/2015 179.31
247-14 902 803628700 CLAUSE SHIRLEY J 0.00 08/01/2000 07/01/2025 299.41
247-14 901 803630466 HANITON EILEEN 0.00 07/20/2000 06/20/2030 359.05
247-14 901 803630474 BURRELL ALLYSON J 0.00 07/27/2000 06/27/2030 359.28
247-14 901 803631993 ROBINSON CATHERINE M 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803632884 TAYLOR LEVOY E 0.00 07/22/2000 06/22/2030 359.11
247-14 901 803633130 MARTIN CONNIE 0.00 07/12/2000 06/12/2015 178.78
247-14 901 803633403 CRAWFORD DELORES 0.00 07/19/2000 06/19/2030 359.01
247-14 901 803633932 HARRIS ARTHUR V 0.00 07/21/2000 06/21/2030 359.08
247-14 901 803634492 WATSON TOMASITA 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803635317 LITTLEFIELD DONNIE 0.00 07/27/2000 06/27/2025 299.28
247-14 901 803635614 DALLIN BARBARA 0.00 07/23/2000 06/23/2030 359.15
247-14 901 803635671 HUGHES STANLEY F 0.00 07/27/2000 06/27/2015 179.28
247-14 901 803637115 DUNCAN WILLIAM JOSEPH 0.00 07/26/2000 06/26/2025 299.24
247-14 901 803637198 PICKELSIMER DON 0.00 07/27/2000 06/27/2030 359.28
247-14 901 803637560 LAUGHERY THOMAS D 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803637842 MAHONEY JON P 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803637982 YUHAS KATHARINE R 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803638030 HUGGINS DOYLE L 0.00 07/28/2000 06/28/2015 179.31
247-14 901 803638477 CLARK JOHN C 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803639418 HUDSON VINCENT 0.00 07/19/2000 06/19/2030 359.01
247-14 901 803641299 TREASE LARRY G 0.00 07/21/2000 06/21/2020 239.08
247-14 901 803641786 PATTERSON KAREN M 0.00 07/28/2000 06/28/2020 239.31
247-14 901 803642099 HASAN RODNEY 0.00 07/27/2000 06/27/2015 179.28
247-14 901 803642289 BARNES EDITH 0.00 07/26/2000 06/26/2020 239.24
247-14 901 803642495 SHABAZZ RAUSHANAH 0.00 07/28/2000 06/28/2015 179.31
247-14 901 803642958 DAVIS JOHNNY 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803643063 HURLEY JEANINE M 0.00 07/19/2000 06/19/2020 239.01
247-14 901 803644053 DEGASE DEBRA 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803644160 KING DENNIS ALLEN 0.00 07/27/2000 06/27/2025 299.28
247-14 901 803646421 DE GROOT SANDRA GAIL 0.00 07/26/2000 06/26/2020 239.24
247-14 901 803648385 HOLOWCHAK STELLA 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803649813 ASHLEY JARED 0.00 07/26/2000 06/26/2020 239.24
247-14 901 803650688 LEACH JOHN P 0.00 08/01/2000 07/01/2015 179.41
Original Current Scheduled
Date LTV Mortgage Payment
Pool ID Inv Account Name Due Ratio Rate Int & Prin
--------------------------------------------------------------------------------------------------------------------
247-14 901 803602630 BRYANT DEBORAH 8/27/00 70.0 13.850 494.97
247-14 901 803604297 JONES ARNETTA 9/26/00 90.0 11.750 399.73
247-14 902 803606243 COSTA EDWIN 8/1/00 68.4 10.750 2,639.59
247-14 901 803607068 GREENE PORTIA P 8/27/00 74.9 11.000 234.14
247-14 901 803607472 LEE PAUL D 9/27/00 15.3 9.875 131.46
247-14 901 803607597 MERCIER CHRISTIAN J 7/21/00 80.9 11.750 377.40
247-14 901 803607993 FARR DAVID L 9/23/00 90.0 11.500 423.35
247-14 901 803609429 THOMPSON KENNETH C 7/23/00 80.0 9.775 807.26
247-14 901 803609726 FULCHER WILLIAM M 7/23/00 85.0 12.250 523.81
247-14 901 803609783 SLAUGHTER LINDELL G 8/21/00 80.0 10.150 142.19
247-14 901 803610518 ADAMS ANDREW M 8/20/00 80.0 13.000 442.48
247-14 901 803612217 RICHMOND MIKE 9/9/00 80.0 10.500 409.80
247-14 901 803614049 RANCK CHARLES B 8/23/00 70.0 11.000 397.81
247-14 901 803615038 DAVIDSON ALLAN W 9/1/00 80.0 10.500 1,046.46
247-14 901 803615962 RAINES PAUL T 8/26/00 55.0 12.500 241.52
247-14 901 803616291 INGRAM ANDREW 7/20/00 85.0 12.850 558.19
247-14 901 803619733 BICKUS JOSEPH H JR 8/19/00 46.8 9.500 386.36
247-14 901 803620723 CARTER CAROLYN JEAN 7/23/00 80.0 11.500 435.10
247-14 901 803620947 GOOD CHRIS 8/19/00 78.0 11.375 321.70
247-14 901 803621531 WILLIS KENNETH 8/1/00 85.0 11.400 793.50
247-14 901 803621622 FERNANDES THOMAS 8/1/00 80.0 12.650 526.51
247-14 901 803623719 MCNEIL THEODORE 8/20/00 76.9 10.375 362.16
247-14 901 803624089 BACARELLA PETER 7/5/00 80.0 11.900 2,769.48
247-14 901 803625185 NURSE ELAINE 7/23/00 70.0 10.000 319.44
247-14 901 803626373 GLOWASKI ANDREA M 7/21/00 85.0 12.250 584.73
247-14 901 803627215 CLARK THOMAS 8/14/00 85.0 12.750 766.66
247-14 901 803627736 HARDY JANICE 8/12/00 60.0 12.400 368.71
247-14 901 803628049 BYFORD WILLIAM F 8/1/00 66.4 11.250 464.18
247-14 901 803628379 JENNINGS HUBERT O 7/28/00 80.0 12.250 1,362.25
247-14 902 803628700 CLAUSE SHIRLEY J 8/1/00 70.0 10.600 2,730.32
247-14 901 803630466 HANITON EILEEN 7/20/00 75.0 12.000 655.74
247-14 901 803630474 BURRELL ALLYSON J 7/27/00 80.0 13.000 690.27
247-14 901 803631993 ROBINSON CATHERINE M 8/1/00 68.0 10.500 622.02
247-14 901 803632884 TAYLOR LEVOY E 7/22/00 80.0 9.750 467.38
247-14 901 803633130 MARTIN CONNIE 8/12/00 41.6 12.600 247.81
247-14 901 803633403 CRAWFORD DELORES 8/19/00 24.4 11.725 221.65
247-14 901 803633932 HARRIS ARTHUR V 7/21/00 80.0 11.000 342.07
247-14 901 803634492 WATSON TOMASITA 10/1/00 80.0 14.500 260.10
247-14 901 803635317 LITTLEFIELD DONNIE 7/27/00 80.0 12.500 340.19
247-14 901 803635614 DALLIN BARBARA 7/23/00 65.0 13.250 497.59
247-14 901 803635671 HUGHES STANLEY F 7/27/00 85.0 12.600 593.95
247-14 901 803637115 DUNCAN WILLIAM JOSEPH 7/26/00 85.0 12.200 408.52
247-14 901 803637198 PICKELSIMER DON 7/27/00 80.0 12.400 618.75
247-14 901 803637560 LAUGHERY THOMAS D 8/1/00 67.2 10.500 818.00
247-14 901 803637842 MAHONEY JON P 8/1/00 60.0 8.700 375.90
247-14 901 803637982 YUHAS KATHARINE R 8/21/00 65.4 11.500 198.06
247-14 901 803638030 HUGGINS DOYLE L 7/28/00 85.0 13.000 376.41
247-14 901 803638477 CLARK JOHN C 10/1/00 62.9 12.750 217.34
247-14 901 803639418 HUDSON VINCENT 7/19/00 75.0 11.125 757.40
247-14 901 803641299 TREASE LARRY G 7/21/00 63.6 10.900 358.89
247-14 901 803641786 PATTERSON KAREN M 7/28/00 84.9 11.250 355.70
247-14 901 803642099 HASAN RODNEY 7/27/00 76.0 11.000 282.42
247-14 901 803642289 BARNES EDITH 7/26/00 90.0 11.250 273.86
247-14 901 803642495 SHABAZZ RAUSHANAH 9/28/00 85.0 11.750 403.26
247-14 901 803642958 DAVIS JOHNNY 8/1/00 75.9 13.150 637.21
247-14 901 803643063 HURLEY JEANINE M 8/19/00 75.9 9.900 1,056.02
247-14 901 803644053 DEGASE DEBRA 8/1/00 90.0 10.900 773.77
247-14 901 803644160 KING DENNIS ALLEN 7/27/00 80.0 11.400 343.12
247-14 901 803646421 DE GROOT SANDRA GAIL 7/26/00 27.7 11.000 258.05
247-14 901 803648385 HOLOWCHAK STELLA 7/26/00 47.6 11.400 294.80
247-14 901 803649813 ASHLEY JARED 7/26/00 80.0 11.900 428.90
247-14 901 803650688 LEACH JOHN P 8/1/00 62.8 12.000 745.74
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1 PAGE 7 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF GROUP 1 FIXED RATE MORTGAGES - SETTLEMENT 7/20/2000
Pool ID Inv Account Name Address City
--------------------------------------------------------------------------------------------------------------------------------
247-14 901 803652205 HUFFMAN JOHN 1205 MINGLEWOOD LANE FRIENDSWOOD
247-14 901 803652858 HORTON JOHN 2563 BECKS ROAD DULUTH
247-14 901 803653088 HUFFMAN ALAN M 9062 EAST ELEANOR AVE MESA
247-14 901 803653252 JOHNSON DAVID 718 LOOKOUT AVENUE CHARLEROI
247-14 901 803653757 BANKS OLIVIA T 1023 SALUDA'S LANE CLOVER
247-14 901 803653773 WALSH MARYANN HOYLAND 133-135 BROWN STREET WALTHAM
247-14 901 803654946 WILDER GLORASTINE 5224 HIGHLAND AVE ST LOUIS
247-14 901 803655745 HUTSON MARION J 6642 ELDORADO ROAD FEDERALSBURG
247-14 902 803655836 RAIMONDI EDWARD J 1199 & 1201 MIFFLIN ROAD PITTSBURGH
247-14 901 803657089 WALDROP HEATHER 478 JEAN JOHN ROAD LEESVILLE
247-14 901 803657196 TOLLIVER CHARLES 1921 WEST LASALLE STREET TAMPA
247-14 901 803657261 MCTAGUE BENEDETTA A 1504 HILLCREST DRIVE THE VILLAGES
247-14 901 803658293 RABIN LEON 208 TRACY DRIVE MORGANVILLE
247-14 901 803658525 MULLINS KEVIN J 2592 AIRPORT ROAD BETHEL
247-14 901 803658616 NEITZ ALLEN R 13411 3RD STREET FORT MYERS
247-14 901 803658707 BLOSSOM JOHN P 12826 NORTH 175 EAST CHRISNEY
247-14 901 803659598 BROWN MALCOLM GERNARD 104 DELLAWARE AVE WARNER ROBINS
247-14 901 803661552 STEPHENS WENDY D 191 NORTHRIDGE DR TRION
247-14 901 803662956 MASSERIA JOHN P 14700 14702 SHAW AVENUE EAST CLEVELAND
247-14 901 803663525 LAVENDER JOAN H 184 GRICE ROAD ELLENBORO
247-14 901 803665686 HARSHFIELD JAMES B 8957 PREVOST DETROIT
247-14 901 803665827 FIRESTONE JUNE N 344 BOYD STREET CORNWALL
247-14 901 803666072 BARBER CHARLES E 516 S MADISON MALDEN
247-14 901 803667047 GARRETT MARK 418 EAST COUNTY ROAD MAGAZINE
247-14 901 803667302 WILLIAMS CYNTHIA D 611 SMITH STREET HARTSVILLE
247-14 901 803668250 GUILLERMO PASQUAL E 3015 SOUTH BRANSON MARION
247-14 901 803670686 BURNEY ADDIE 3309 EAST ELLICOTT STREET TAMPA
247-14 901 803670876 MCDERMOTT SHERRY L 73 PALACE AVENUE MCKEES ROCK
247-14 901 803672179 MARTIN REBECCA J 6233 NORTH COUNTY ROAD 200 PETERSBURG
247-14 901 803672534 SHELTON MARTIN L 842 OLD NC 20 ROAD ALEXANDER
247-14 901 803673789 SPENCER RUBY P 6341 ALBERTINE AVE JENNINGS
247-14 901 803674910 CANTY HILDA 109 CAROLINA AVENUE SUMTER
247-14 901 803675891 COXE PEYTON G 24713 TAMMY DRIVE DENHAM SPRINGS
247-14 901 803676030 PERRY ALVIN 364 HINES ROAD QUINCY
247-14 901 803676766 GRAHAM WILLIE C 4018 OSBORNE AVENUE TAMPA
247-14 901 803676949 BRADSHAW RANDY 228 5TH STREET ALLEGAN
247-14 901 803677368 BESS KENNETH WAYNE 3333 LANDSFORD ROAD MARSHVILLE
247-14 901 803677392 ROSE RICKY A 4829 SE COUNTY ROAD #337 TRENTON
247-14 901 803677707 DOWDY WILLIAM K 2027 BROWN ST ALTON
247-14 901 803680016 HALL MICHAEL R 259 BURTON SE GRAND RAPIDS
247-14 901 803680578 MILLER JAMES D 311 SANDRA STREET PERRY
247-14 901 803681170 WHIPPLE JOSETTE 21 COLLEGE PLACE WOLCOTT
247-14 901 803681253 TALLADY DALE 22630 WOODLAKE RD PIERSON
247-14 901 803681519 AQUINO RUBEN 234 NORTH WEST 31ST STREET MIAMI
247-14 901 803682137 WEBER DANIEL R 901 E EMERSON PRINCETON
247-14 901 803682566 ANDERSON PAULA K 144 WEST TICONDEROGA DRIVE WESTERVILLE
247-14 901 803683895 MCKEE TERESA 951 ROCKMAN LANE DEFUNIAK SPRINGS
247-14 901 803684497 SATTERWHITE PARTHENIA I 1401 MAPLE STREET COLUMBIA
247-14 901 803685221 FRIOLI JOHN F 7630 62ND STREET PINELLAS PARK
247-14 901 803685445 MCBURNEY JEFFERY K 1809 MACKWOOD ROCHESTER
247-14 901 803686468 LEWIS JOHNNIE A 453 ROSEMONT COURT WATERLOO
247-14 901 803687532 SAULISBERRY FLORENCE 712 714 SOUTH 33RD STREET SAN DIEGO
247-14 901 803688159 ENDICOTT ELMO 435 NORTH ELLSWORTH AVENUE SALEM
247-14 901 803688365 PHILLIPS DAVID 366 ROSIER DR HEPHZIBAH
247-14 901 803689231 COWEN MICHAEL 2769 PEACH ST LIVE OAK
247-14 901 803692615 SCOTT LINDA L 25799 SOUTH WEST 123 COURT MIAMI
247-14 901 803692698 PARSONS ROBERT C 426 PARK STREET ORRVILLE
247-14 901 803693795 BUSH FREDERICK T 273 WALTERS ROAD CHALFONT
247-14 901 803694801 THOMPSON THOMAS 210 NAUGLE ROAD BEAVER FALLS
247-14 901 803694991 LOFTON SCOTT P 114 SEAGRAPE DRIVE JACKSONVILLE BEACH
247-14 901 803695568 WINSTON MARY 203 SAUK TRAIL PARK FOREST
247-14 901 803695741 BURZYNSKI THOMAS 30 EAST OAKLAND TOLEDO
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------
247-14 901 803652205 HUFFMAN JOHN TX 77546 111,920.00 111,920.00
247-14 901 803652858 HORTON JOHN MN 55810 50,000.00 50,000.00
247-14 901 803653088 HUFFMAN ALAN M AZ 85208 78,300.00 78,300.00
247-14 901 803653252 JOHNSON DAVID PA 15022 45,050.00 45,050.00
247-14 901 803653757 BANKS OLIVIA T VA 24534 40,000.00 39,758.14
247-14 901 803653773 WALSH MARYANN HOYLAND MA 02453 80,600.00 80,600.00
247-14 901 803654946 WILDER GLORASTINE MO 63113 28,000.00 28,000.00
247-14 901 803655745 HUTSON MARION J MD 21632 45,850.00 45,850.00
247-14 902 803655836 RAIMONDI EDWARD J PA 15207 350,000.00 350,000.00
247-14 901 803657089 WALDROP HEATHER LA 71446 25,875.00 25,768.66
247-14 901 803657196 TOLLIVER CHARLES FL 33607 68,000.00 67,906.25
247-14 901 803657261 MCTAGUE BENEDETTA A FL 32159 58,500.00 58,178.16
247-14 901 803658293 RABIN LEON NJ 07751 95,000.00 94,801.64
247-14 901 803658525 MULLINS KEVIN J OH 45106 53,600.00 53,600.00
247-14 901 803658616 NEITZ ALLEN R FL 33905 56,000.00 56,000.00
247-14 901 803658707 BLOSSOM JOHN P IN 47611 21,200.00 21,200.00
247-14 901 803659598 BROWN MALCOLM GERNARD GA 31093 48,600.00 48,600.00
247-14 901 803661552 STEPHENS WENDY D GA 30753 27,200.00 27,200.00
247-14 901 803662956 MASSERIA JOHN P OH 44112 61,500.00 61,500.00
247-14 901 803663525 LAVENDER JOAN H NC 28040 51,000.00 51,000.00
247-14 901 803665686 HARSHFIELD JAMES B MI 48228 36,750.00 36,750.00
247-14 901 803665827 FIRESTONE JUNE N PA 17016 57,000.00 56,496.82
247-14 901 803666072 BARBER CHARLES E MO 63863 44,000.00 44,000.00
247-14 901 803667047 GARRETT MARK AR 72943 40,000.00 39,995.58
247-14 901 803667302 WILLIAMS CYNTHIA D SC 29550 32,000.00 32,000.00
247-14 901 803668250 GUILLERMO PASQUAL E IN 46953 14,400.00 14,400.00
247-14 901 803670686 BURNEY ADDIE FL 33610 34,800.00 34,597.84
247-14 901 803670876 MCDERMOTT SHERRY L PA 15136 30,500.00 30,482.64
247-14 901 803672179 MARTIN REBECCA J IN 47567 30,000.00 30,000.00
247-14 901 803672534 SHELTON MARTIN L NC 28701 39,600.00 39,600.00
247-14 901 803673789 SPENCER RUBY P MO 63136 28,000.00 28,000.00
247-14 901 803674910 CANTY HILDA SC 29150 29,000.00 29,000.00
247-14 901 803675891 COXE PEYTON G LA 70726 29,400.00 29,400.00
247-14 901 803676030 PERRY ALVIN FL 32351 28,600.00 28,495.50
247-14 901 803676766 GRAHAM WILLIE C FL 33610 42,000.00 42,000.00
247-14 901 803676949 BRADSHAW RANDY MI 49010 58,500.00 58,500.00
247-14 901 803677368 BESS KENNETH WAYNE NC 28103 60,000.00 60,000.00
247-14 901 803677392 ROSE RICKY A FL 32693 44,000.00 43,846.55
247-14 901 803677707 DOWDY WILLIAM K IL 62002 30,400.00 30,400.00
247-14 901 803680016 HALL MICHAEL R MI 49507 66,300.00 66,300.00
247-14 901 803680578 MILLER JAMES D FL 32347 72,000.00 72,000.00
247-14 901 803681170 WHIPPLE JOSETTE CT 06716 100,000.00 99,849.57
247-14 901 803681253 TALLADY DALE MI 49339 106,250.00 106,232.37
247-14 901 803681519 AQUINO RUBEN FL 33127 48,750.00 48,750.00
247-14 901 803682137 WEBER DANIEL R IN 47670 35,600.00 35,600.00
247-14 901 803682566 ANDERSON PAULA K OH 43081 49,500.00 49,243.50
247-14 901 803683895 MCKEE TERESA FL 32433 20,400.00 20,400.00
247-14 901 803684497 SATTERWHITE PARTHENIA I SC 29205 151,500.00 151,439.09
247-14 901 803685221 FRIOLI JOHN F FL 33781 22,000.00 22,000.00
247-14 901 803685445 MCBURNEY JEFFERY K MI 48307 82,000.00 82,000.00
247-14 901 803686468 LEWIS JOHNNIE A SC 29384 32,000.00 32,000.00
247-14 901 803687532 SAULISBERRY FLORENCE CA 92113 94,500.00 94,500.00
247-14 901 803688159 ENDICOTT ELMO OH 44460 110,000.00 110,000.00
247-14 901 803688365 PHILLIPS DAVID GA 30815 58,650.00 58,153.51
247-14 901 803689231 COWEN MICHAEL CA 95953 81,600.00 81,600.00
247-14 901 803692615 SCOTT LINDA L FL 33032 74,750.00 74,750.00
247-14 901 803692698 PARSONS ROBERT C OH 44667 94,500.00 94,500.00
247-14 901 803693795 BUSH FREDERICK T PA 18914 136,000.00 136,000.00
247-14 901 803694801 THOMPSON THOMAS PA 15010 78,750.00 78,750.00
247-14 901 803694991 LOFTON SCOTT P FL 32250 61,500.00 61,500.00
247-14 901 803695568 WINSTON MARY IL 60411 55,300.00 55,300.00
247-14 901 803695741 BURZYNSKI THOMAS OH 43608 28,900.00 28,900.00
Cut-off Date First
Companion Payment Maturity Rem
Pool ID Inv Account Name Loan Bal. Date Date Term
------------------------------------------------------------------------------------------------------------------------------
247-14 901 803652205 HUFFMAN JOHN 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803652858 HORTON JOHN 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803653088 HUFFMAN ALAN M 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803653252 JOHNSON DAVID 0.00 07/16/2000 06/16/2030 358.92
247-14 901 803653757 BANKS OLIVIA T 0.00 07/20/2000 06/20/2020 239.05
247-14 901 803653773 WALSH MARYANN HOYLAND 0.00 07/16/2000 06/16/2015 178.92
247-14 901 803654946 WILDER GLORASTINE 0.00 07/26/2000 06/26/2015 179.24
247-14 901 803655745 HUTSON MARION J 0.00 08/01/2000 07/01/2015 179.41
247-14 902 803655836 RAIMONDI EDWARD J 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803657089 WALDROP HEATHER 0.00 07/23/2000 06/23/2015 179.15
247-14 901 803657196 TOLLIVER CHARLES 0.00 07/16/2000 06/16/2030 358.92
247-14 901 803657261 MCTAGUE BENEDETTA A 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803658293 RABIN LEON 0.00 07/17/2000 06/17/2020 238.95
247-14 901 803658525 MULLINS KEVIN J 0.00 07/28/2000 06/28/2015 179.31
247-14 901 803658616 NEITZ ALLEN R 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803658707 BLOSSOM JOHN P 0.00 07/21/2000 06/21/2010 119.08
247-14 901 803659598 BROWN MALCOLM GERNARD 0.00 07/27/2000 06/27/2030 359.28
247-14 901 803661552 STEPHENS WENDY D 0.00 07/23/2000 06/23/2010 119.15
247-14 901 803662956 MASSERIA JOHN P 0.00 07/22/2000 06/22/2015 179.11
247-14 901 803663525 LAVENDER JOAN H 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803665686 HARSHFIELD JAMES B 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803665827 FIRESTONE JUNE N 0.00 07/20/2000 06/20/2015 179.05
247-14 901 803666072 BARBER CHARLES E 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803667047 GARRETT MARK 0.00 07/15/2000 06/15/2020 238.88
247-14 901 803667302 WILLIAMS CYNTHIA D 0.00 07/26/2000 06/26/2015 179.24
247-14 901 803668250 GUILLERMO PASQUAL E 0.00 07/22/2000 06/22/2015 179.11
247-14 901 803670686 BURNEY ADDIE 0.00 07/28/2000 06/28/2015 179.31
247-14 901 803670876 MCDERMOTT SHERRY L 0.00 07/26/2000 06/26/2015 179.24
247-14 901 803672179 MARTIN REBECCA J 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803672534 SHELTON MARTIN L 0.00 07/26/2000 06/26/2025 299.24
247-14 901 803673789 SPENCER RUBY P 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803674910 CANTY HILDA 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803675891 COXE PEYTON G 0.00 07/20/2000 06/20/2025 299.05
247-14 901 803676030 PERRY ALVIN 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803676766 GRAHAM WILLIE C 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803676949 BRADSHAW RANDY 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803677368 BESS KENNETH WAYNE 0.00 07/27/2000 06/27/2010 119.28
247-14 901 803677392 ROSE RICKY A 0.00 07/20/2000 06/20/2020 239.05
247-14 901 803677707 DOWDY WILLIAM K 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803680016 HALL MICHAEL R 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803680578 MILLER JAMES D 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803681170 WHIPPLE JOSETTE 0.00 07/14/2000 06/14/2015 178.85
247-14 901 803681253 TALLADY DALE 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803681519 AQUINO RUBEN 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803682137 WEBER DANIEL R 0.00 07/21/2000 06/21/2030 359.08
247-14 901 803682566 ANDERSON PAULA K 0.00 07/27/2000 06/27/2015 179.28
247-14 901 803683895 MCKEE TERESA 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803684497 SATTERWHITE PARTHENIA I 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803685221 FRIOLI JOHN F 0.00 07/23/2000 06/23/2015 179.15
247-14 901 803685445 MCBURNEY JEFFERY K 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803686468 LEWIS JOHNNIE A 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803687532 SAULISBERRY FLORENCE 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803688159 ENDICOTT ELMO 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803688365 PHILLIPS DAVID 0.00 07/21/2000 06/21/2030 359.08
247-14 901 803689231 COWEN MICHAEL 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803692615 SCOTT LINDA L 0.00 07/20/2000 06/20/2030 359.05
247-14 901 803692698 PARSONS ROBERT C 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803693795 BUSH FREDERICK T 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803694801 THOMPSON THOMAS 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803694991 LOFTON SCOTT P 0.00 07/26/2000 06/26/2015 179.24
247-14 901 803695568 WINSTON MARY 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803695741 BURZYNSKI THOMAS 0.00 07/28/2000 06/28/2030 359.31
Original Current Scheduled
Date LTV Mortgage Payment
Pool ID Inv Account Name Due Ratio Rate Int & Prin
--------------------------------------------------------------------------------------------------------------------
247-14 901 803652205 HUFFMAN JOHN 8/1/00 80.0 11.600 1,116.88
247-14 901 803652858 HORTON JOHN 8/1/00 64.9 13.250 562.89
247-14 901 803653088 HUFFMAN ALAN M 8/1/00 90.0 11.500 775.40
247-14 901 803653252 JOHNSON DAVID 8/16/00 85.0 11.500 446.13
247-14 901 803653757 BANKS OLIVIA T 8/20/00 71.4 14.500 512.00
247-14 901 803653773 WALSH MARYANN HOYLAND 7/16/00 80.0 11.500 798.17
247-14 901 803654946 WILDER GLORASTINE 7/26/00 70.0 11.000 266.65
247-14 901 803655745 HUTSON MARION J 8/1/00 70.0 13.400 592.23
247-14 902 803655836 RAIMONDI EDWARD J 8/1/00 70.0 9.950 3,365.99
247-14 901 803657089 WALDROP HEATHER 8/23/00 75.0 13.850 341.98
247-14 901 803657196 TOLLIVER CHARLES 8/16/00 80.0 9.900 591.73
247-14 901 803657261 MCTAGUE BENEDETTA A 8/26/00 90.0 11.525 580.44
247-14 901 803658293 RABIN LEON 8/17/00 79.7 13.475 1,145.30
247-14 901 803658525 MULLINS KEVIN J 7/28/00 80.0 10.375 485.30
247-14 901 803658616 NEITZ ALLEN R 8/1/00 80.0 11.800 608.82
247-14 901 803658707 BLOSSOM JOHN P 7/21/00 80.0 12.000 304.16
247-14 901 803659598 BROWN MALCOLM GERNARD 7/27/00 88.3 11.150 468.35
247-14 901 803661552 STEPHENS WENDY D 7/23/00 85.0 12.000 390.24
247-14 901 803662956 MASSERIA JOHN P 7/22/00 75.0 10.750 689.38
247-14 901 803663525 LAVENDER JOAN H 7/28/00 85.0 11.900 520.67
247-14 901 803665686 HARSHFIELD JAMES B 7/28/00 75.0 10.150 326.59
247-14 901 803665827 FIRESTONE JUNE N 9/20/00 71.2 7.900 414.28
247-14 901 803666072 BARBER CHARLES E 8/1/00 80.0 13.000 486.73
247-14 901 803667047 GARRETT MARK 8/15/00 86.9 12.250 447.43
247-14 901 803667302 WILLIAMS CYNTHIA D 7/26/00 67.3 13.400 413.34
247-14 901 803668250 GUILLERMO PASQUAL E 7/22/00 80.0 10.500 159.18
247-14 901 803670686 BURNEY ADDIE 8/28/00 60.0 10.375 381.99
247-14 901 803670876 MCDERMOTT SHERRY L 9/26/00 89.6 11.650 305.53
247-14 901 803672179 MARTIN REBECCA J 7/21/00 75.0 11.000 285.70
247-14 901 803672534 SHELTON MARTIN L 7/26/00 60.0 13.500 461.60
247-14 901 803673789 SPENCER RUBY P 8/1/00 80.0 14.650 346.22
247-14 901 803674910 CANTY HILDA 8/1/00 69.8 11.750 314.27
247-14 901 803675891 COXE PEYTON G 7/20/00 70.0 15.250 382.28
247-14 901 803676030 PERRY ALVIN 8/21/00 65.0 9.700 302.11
247-14 901 803676766 GRAHAM WILLIE C 8/1/00 75.0 12.150 436.87
247-14 901 803676949 BRADSHAW RANDY 8/1/00 75.9 9.025 471.76
247-14 901 803677368 BESS KENNETH WAYNE 7/27/00 60.0 10.125 797.06
247-14 901 803677392 ROSE RICKY A 8/20/00 78.5 10.250 431.92
247-14 901 803677707 DOWDY WILLIAM K 8/1/00 80.0 13.000 336.28
247-14 901 803680016 HALL MICHAEL R 8/1/00 85.0 12.850 725.64
247-14 901 803680578 MILLER JAMES D 8/1/00 79.1 12.100 746.15
247-14 901 803681170 WHIPPLE JOSETTE 8/14/00 80.0 10.700 1,117.83
247-14 901 803681253 TALLADY DALE 10/1/00 85.0 12.150 1,105.18
247-14 901 803681519 AQUINO RUBEN 8/1/00 65.0 13.000 539.27
247-14 901 803682137 WEBER DANIEL R 7/21/00 80.0 13.000 393.81
247-14 901 803682566 ANDERSON PAULA K 8/27/00 67.8 8.550 488.90
247-14 901 803683895 MCKEE TERESA 8/1/00 85.0 12.550 252.10
247-14 901 803684497 SATTERWHITE PARTHENIA I 9/26/00 72.1 13.000 1,675.89
247-14 901 803685221 FRIOLI JOHN F 7/23/00 29.7 12.500 234.80
247-14 901 803685445 MCBURNEY JEFFERY K 7/28/00 46.5 12.500 875.15
247-14 901 803686468 LEWIS JOHNNIE A 8/1/00 69.5 13.850 394.45
247-14 901 803687532 SAULISBERRY FLORENCE 8/1/00 82.1 8.750 743.43
247-14 901 803688159 ENDICOTT ELMO 7/28/00 77.4 8.550 849.71
247-14 901 803688365 PHILLIPS DAVID 8/21/00 85.0 12.250 614.59
247-14 901 803689231 COWEN MICHAEL 8/1/00 85.0 11.250 856.19
247-14 901 803692615 SCOTT LINDA L 7/20/00 65.0 13.250 841.52
247-14 901 803692698 PARSONS ROBERT C 7/28/00 90.0 11.000 899.95
247-14 901 803693795 BUSH FREDERICK T 8/1/00 85.0 10.150 1,208.60
247-14 901 803694801 THOMPSON THOMAS 7/21/00 75.0 11.000 895.07
247-14 901 803694991 LOFTON SCOTT P 7/26/00 40.4 8.925 621.03
247-14 901 803695568 WINSTON MARY 8/1/00 89.9 11.250 537.11
247-14 901 803695741 BURZYNSKI THOMAS 7/28/00 85.0 11.250 280.69
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1 PAGE 8 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF GROUP 1 FIXED RATE MORTGAGES - SETTLEMENT 7/20/2000
Pool ID Inv Account Name Address City
--------------------------------------------------------------------------------------------------------------------------------
247-14 901 803696269 RUSHING ROY 143 SAWGRASS ROAD WEST COLUMBIA
247-14 901 803696616 RUSH ANGELA C 406 WEST MAIN STREET BAINBRIDGE
247-14 901 803697606 PALMER ALICE L 104 NORTH FRANKLIN STREET PLANT CITY
247-14 901 803697721 HAYES JOSEPH M 7811 IVYSTONE AVE COTTAGE GROVE
247-14 901 803698232 MARGARITIS CHRISTOS 11 SPARTON LANE COMMACK
247-14 901 803698299 PETERMAN MICHAEL L 2874 DERBY ROAD SIDNEY
247-14 901 803698539 DANIELS WINFRED D 2358 WELLS ROAD UNION
247-14 901 803698992 TRAN TUAN 1537 OLD ORCHARD LANE IRVING
247-14 901 803699719 GEMBERLING GARY A 211 SENATOR DRIVE MILLERSBURG
247-14 901 803699776 MCGRAW FRANK C 45677 NEW LONDON EASTERN R SULLIVAN
247-14 901 803701150 HAYES WILLIAM H 537 EAST 42ND INDIANAPOLIS
247-14 901 803701481 CLAHERTY JOHN J 47-49 MARCY COURT ASHLEY
247-14 901 803702174 SINGER SAMUEL J 29 CRANBERRY AVENUE MASHPEE
247-14 901 803704113 THOMAS GERALD D 2085 WESTHOVEN LANE LANCASTER
247-14 901 803704246 EMMONS WARD 2314 E 95TH ST BROOKS TWP
247-14 901 803704386 ULSHAFER NELSON E 221 SOUTH STREET JIM THORPE
247-14 901 803704618 MONSMAN JEANNETTE L 1014 CHERRY WAY SHARON
247-14 901 803705037 STEVENS GEORGE 6745 HIGHWAY 589 WEST LIBERTY
247-14 901 803705532 CASERTA CRYSTAL 400 WEST LELAND HEIGHTS BL LEHIGH ACRES
247-14 901 803706464 WISE ANGELA L 12622 OAK KNOLL CIRCLE GENTRY
247-14 901 803706670 STARKEY MICHAEL L 201 DALE DRIVE KILGORE
247-14 901 803706761 CROUCH DAVID 17884 CAMPBELL ROAD FAYETTEVILLE
247-14 901 803708247 CAMPBELL KENNETH G 708 NORTH FOURTH STREET BELLWOOD
247-14 901 803708841 LEONARD HELEN L 1435 N 8TH AVE ALTOONA
247-14 901 803709419 RUTH RICHARD M 405 EAST SUSQUEHANNA STREE ALLENTOWN
247-14 901 803709682 BROWN DONICE 1180 BROAD STREET PENSACOLA
247-14 901 803712850 GALLOWAY CURTIS 700 N 76TH STREET EAST ST LOUIS
247-14 901 803715473 WILLIAMS WILLIAM M 1018 FREMONT AVENUE PENSACOLA
247-14 901 803716331 SEYMORE ALBERTA J 2781 SE 18TH AVE GAINESVILLE
247-14 901 803716539 MEGGINSON CAROLYN A 1205 EARLY STREET LYNCHBURG
247-14 901 803716638 JENNINGS STEPHEN R 5060 76TH AVENUE NORTH 109 PINELLAS PARK
247-14 901 803717065 REVERON WENDY 1214 ALCOTT STREET PHILADELPHIA
247-14 901 803717511 LIBERTY NANCY C 758 SOUTH 7TH STREET CLINTON
247-14 901 803717826 BLAKE EMORY H 121 MONEY RD TOWNSEND
247-14 901 803719533 CARTER CATHERINE 4 DUNBAR AVENUE BALTIMORE
247-14 901 803720507 ZACHARY LARRY 316 SOUTH 10TH AVENUE LANETT
247-14 901 803725241 PRINGLE ERVIN 3278 POLK 44 MENA
247-14 901 803726439 BROWN JOHN H 5795 WAYBURN DETROIT
247-14 901 803729102 FEBES CHARLES E JR 7271 SHILOH UNITY ROAD LANCASTER
247-14 901 803730274 BOOKER WAYNE 1950 1952 GENESSEE AVE COLUMBUS
247-14 901 803730548 JOHNSON ALVERETTE 55902 GALE ROAD SOUTH BEND
247-14 901 803731298 WATTERS JOHN C 509 N FRANKLIN ST POTTSTOWN
247-14 901 803731579 LAING JAMES W 1996 HUNTERS TRAIL COURT GOOCHLAND
247-14 901 803733427 JESS KENNETH E 1340 GLYNDON AVENUE BALTIMORE
247-14 901 803733922 BATTLE ARRIE M 919 HARDIN STREET QUINCY
247-14 901 803734391 LOTT GEORGE J 6302 PAUL BUCHMAN HIGHWAY PLANT CITY
247-14 901 803734458 CUMPSTON BRENDA J 5307 25TH STREET WEST BRADENTON
247-14 901 803734797 LYNN THOMAS W 7735 ELMWOOD STREET LITTLETON
247-14 901 803740661 CONAWAY LARRY E 24 DONALD PEARSON ROAD GRANITEVILLE
247-14 901 803744887 ROBINSON DOUGLAS F 4306 MORRIS DRIVE SYKESVILLE
247-14 901 803745785 MCCLELLAND KEVIN O 530 S GRANDVIEW ST MOUNT DORA
247-14 901 803746429 FRIEND FELIX R 1918 CASCADE STREET ERIE
247-14 901 803753581 ALTER NINA P 120 FAIR OAKS HOT SPRINGS
247-14 901 803756113 SCOTT KATIE M 1509 1511 LAKEFRONT AVE EAST CLEVELAND
247-14 901 803759257 MILLS TERRY LEE JR 16219 TAMPA STREET BROOKSVILLE
247-14 901 803765759 BOLES ALMA 120 LINCOLN STREET GENEVA
247-14 901 803767003 JACKSON JOHN HOWARD 2468 PROFFITT RD CHARLOTTESVILLE
247-14 901 803767532 WARE BARBARA JEAN 4683 PORTSMOUTH AVENUE JACKSONVILLE
247-14 901 803769470 DRAKE DONALD 333 PATTERSON RD WALLAND
247-14 901 803772573 MITCHELL ARTHUR 2103 W SARATOGA STREET BALTIMORE
247-14 901 803774033 ST JOHN JERRY DEAN 438 PRAIRIE STREET CHARLOTTE
247-14 901 803780915 ALVARADO JORGE 590 WEST 56TH STREET HIALEAH
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------
247-14 901 803696269 RUSHING ROY SC 29172 44,600.00 44,374.98
247-14 901 803696616 RUSH ANGELA C IN 46105 57,600.00 57,600.00
247-14 901 803697606 PALMER ALICE L FL 33566 30,000.00 29,840.87
247-14 901 803697721 HAYES JOSEPH M MN 55016 134,400.00 134,400.00
247-14 901 803698232 MARGARITIS CHRISTOS NY 11725 107,000.00 106,859.79
247-14 901 803698299 PETERMAN MICHAEL L MI 48885 30,000.00 30,000.00
247-14 901 803698539 DANIELS WINFRED D MS 39365 16,236.00 16,236.00
247-14 901 803698992 TRAN TUAN TX 75061 117,600.00 117,600.00
247-14 901 803699719 GEMBERLING GARY A PA 17061 34,000.00 33,727.64
247-14 901 803699776 MCGRAW FRANK C OH 44880 64,350.00 64,350.00
247-14 901 803701150 HAYES WILLIAM H IN 46205 45,750.00 45,575.09
247-14 901 803701481 CLAHERTY JOHN J PA 18706 40,000.00 39,721.19
247-14 901 803702174 SINGER SAMUEL J MA 02649 60,000.00 59,796.37
247-14 901 803704113 THOMAS GERALD D OH 43130 82,000.00 82,000.00
247-14 901 803704246 EMMONS WARD MI 49337 25,000.00 25,000.00
247-14 901 803704386 ULSHAFER NELSON E PA 18229 55,250.00 54,982.26
247-14 901 803704618 MONSMAN JEANNETTE L PA 16146 32,000.00 31,855.92
247-14 901 803705037 STEVENS GEORGE KY 41472 54,400.00 54,225.94
247-14 901 803705532 CASERTA CRYSTAL FL 33936 48,750.00 48,643.15
247-14 901 803706464 WISE ANGELA L AR 72734 46,400.00 46,400.00
247-14 901 803706670 STARKEY MICHAEL L TX 75662 41,200.00 41,200.00
247-14 901 803706761 CROUCH DAVID AR 72703 31,500.00 31,500.00
247-14 901 803708247 CAMPBELL KENNETH G PA 16617 56,800.00 56,800.00
247-14 901 803708841 LEONARD HELEN L PA 16601 76,500.00 76,500.00
247-14 901 803709419 RUTH RICHARD M PA 18103 42,800.00 42,800.00
247-14 901 803709682 BROWN DONICE FL 32534 37,700.00 37,700.00
247-14 901 803712850 GALLOWAY CURTIS IL 62203 42,800.00 42,800.00
247-14 901 803715473 WILLIAMS WILLIAM M FL 32505 15,000.00 15,000.00
247-14 901 803716331 SEYMORE ALBERTA J FL 32641 49,300.00 49,300.00
247-14 901 803716539 MEGGINSON CAROLYN A VA 24503 56,000.00 56,000.00
247-14 901 803716638 JENNINGS STEPHEN R FL 33871 22,400.00 22,400.00
247-14 901 803717065 REVERON WENDY PA 19149 45,000.00 44,866.29
247-14 901 803717511 LIBERTY NANCY C IN 47842 57,800.00 57,800.00
247-14 901 803717826 BLAKE EMORY H DE 19734 131,400.00 131,400.00
247-14 901 803719533 CARTER CATHERINE MD 21228 25,000.00 25,000.00
247-14 901 803720507 ZACHARY LARRY AL 36863 36,900.00 36,900.00
247-14 901 803725241 PRINGLE ERVIN AR 71953 79,000.00 79,000.00
247-14 901 803726439 BROWN JOHN H MI 48224 57,800.00 57,800.00
247-14 901 803729102 FEBES CHARLES E JR SC 29720 63,000.00 63,000.00
247-14 901 803730274 BOOKER WAYNE OH 43211 46,500.00 46,500.00
247-14 901 803730548 JOHNSON ALVERETTE IN 46619 24,990.00 24,990.00
247-14 901 803731298 WATTERS JOHN C PA 19464 89,000.00 89,000.00
247-14 901 803731579 LAING JAMES W VA 23063 157,500.00 157,500.00
247-14 901 803733427 JESS KENNETH E MD 21223 38,250.00 38,250.00
247-14 901 803733922 BATTLE ARRIE M FL 32351 50,000.00 50,000.00
247-14 901 803734391 LOTT GEORGE J FL 33567 94,900.00 94,900.00
247-14 901 803734458 CUMPSTON BRENDA J FL 34207 58,500.00 58,500.00
247-14 901 803734797 LYNN THOMAS W CO 80125 147,050.00 147,022.12
247-14 901 803740661 CONAWAY LARRY E SC 29829 13,750.00 13,750.00
247-14 901 803744887 ROBINSON DOUGLAS F MD 21784 148,750.00 148,750.00
247-14 901 803745785 MCCLELLAND KEVIN O FL 32757 193,500.00 193,500.00
247-14 901 803746429 FRIEND FELIX R PA 16502 26,000.00 25,874.00
247-14 901 803753581 ALTER NINA P AR 71901 96,000.00 96,000.00
247-14 901 803756113 SCOTT KATIE M OH 44112 67,200.00 67,200.00
247-14 901 803759257 MILLS TERRY LEE JR FL 34609 63,900.00 63,900.00
247-14 901 803765759 BOLES ALMA IN 46740 40,800.00 40,633.98
247-14 901 803767003 JACKSON JOHN HOWARD VA 22911 77,300.00 77,300.00
247-14 901 803767532 WARE BARBARA JEAN FL 32208 37,050.00 37,050.00
247-14 901 803769470 DRAKE DONALD TN 32886 42,000.00 42,000.00
247-14 901 803772573 MITCHELL ARTHUR MD 21223 45,000.00 45,000.00
247-14 901 803774033 ST JOHN JERRY DEAN MI 48813 50,400.00 50,400.00
247-14 901 803780915 ALVARADO JORGE FL 33012 143,000.00 143,000.00
Cut-off Date First
Companion Payment Maturity Rem
Pool ID Inv Account Name Loan Bal. Date Date Term
------------------------------------------------------------------------------------------------------------------------------
247-14 901 803696269 RUSHING ROY 0.00 07/26/2000 06/26/2015 179.24
247-14 901 803696616 RUSH ANGELA C 0.00 07/28/2000 06/28/2015 179.31
247-14 901 803697606 PALMER ALICE L 0.00 07/27/2000 06/27/2020 239.28
247-14 901 803697721 HAYES JOSEPH M 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803698232 MARGARITIS CHRISTOS 0.00 07/16/2000 06/16/2015 178.92
247-14 901 803698299 PETERMAN MICHAEL L 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803698539 DANIELS WINFRED D 0.00 07/27/2000 06/27/2015 179.28
247-14 901 803698992 TRAN TUAN 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803699719 GEMBERLING GARY A 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803699776 MCGRAW FRANK C 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803701150 HAYES WILLIAM H 0.00 07/21/2000 06/21/2030 359.08
247-14 901 803701481 CLAHERTY JOHN J 0.00 07/20/2000 06/20/2010 119.05
247-14 901 803702174 SINGER SAMUEL J 0.00 07/23/2000 06/23/2030 359.15
247-14 901 803704113 THOMAS GERALD D 0.00 07/27/2000 06/27/2020 239.28
247-14 901 803704246 EMMONS WARD 0.00 08/01/2000 07/01/2025 299.41
247-14 901 803704386 ULSHAFER NELSON E 0.00 07/28/2000 06/28/2015 179.31
247-14 901 803704618 MONSMAN JEANNETTE L 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803705037 STEVENS GEORGE 0.00 07/19/2000 06/19/2030 359.01
247-14 901 803705532 CASERTA CRYSTAL 0.00 07/16/2000 06/16/2020 238.92
247-14 901 803706464 WISE ANGELA L 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803706670 STARKEY MICHAEL L 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803706761 CROUCH DAVID 0.00 08/01/2000 07/01/2025 299.41
247-14 901 803708247 CAMPBELL KENNETH G 0.00 07/27/2000 06/27/2015 179.28
247-14 901 803708841 LEONARD HELEN L 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803709419 RUTH RICHARD M 0.00 07/19/2000 06/19/2030 359.01
247-14 901 803709682 BROWN DONICE 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803712850 GALLOWAY CURTIS 0.00 07/26/2000 06/26/2020 239.24
247-14 901 803715473 WILLIAMS WILLIAM M 0.00 07/27/2000 06/27/2015 179.28
247-14 901 803716331 SEYMORE ALBERTA J 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803716539 MEGGINSON CAROLYN A 0.00 07/26/2000 06/26/2020 239.24
247-14 901 803716638 JENNINGS STEPHEN R 0.00 07/27/2000 06/27/2015 179.28
247-14 901 803717065 REVERON WENDY 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803717511 LIBERTY NANCY C 0.00 07/27/2000 06/27/2030 359.28
247-14 901 803717826 BLAKE EMORY H 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803719533 CARTER CATHERINE 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803720507 ZACHARY LARRY 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803725241 PRINGLE ERVIN 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803726439 BROWN JOHN H 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803729102 FEBES CHARLES E JR 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803730274 BOOKER WAYNE 0.00 07/23/2000 06/23/2015 179.15
247-14 901 803730548 JOHNSON ALVERETTE 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803731298 WATTERS JOHN C 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803731579 LAING JAMES W 0.00 07/21/2000 06/21/2015 179.08
247-14 901 803733427 JESS KENNETH E 0.00 07/23/2000 06/23/2030 359.15
247-14 901 803733922 BATTLE ARRIE M 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803734391 LOTT GEORGE J 0.00 07/26/2000 06/26/2030 359.24
247-14 901 803734458 CUMPSTON BRENDA J 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803734797 LYNN THOMAS W 0.00 08/01/2000 07/01/2015 179.41
247-14 901 803740661 CONAWAY LARRY E 0.00 07/21/2000 06/21/2010 119.08
247-14 901 803744887 ROBINSON DOUGLAS F 0.00 07/26/2000 06/26/2015 179.24
247-14 901 803745785 MCCLELLAND KEVIN O 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803746429 FRIEND FELIX R 0.00 07/28/2000 06/28/2015 179.31
247-14 901 803753581 ALTER NINA P 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803756113 SCOTT KATIE M 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803759257 MILLS TERRY LEE JR 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803765759 BOLES ALMA 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803767003 JACKSON JOHN HOWARD 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803767532 WARE BARBARA JEAN 0.00 07/28/2000 06/28/2030 359.31
247-14 901 803769470 DRAKE DONALD 0.00 07/28/2000 06/28/2020 239.31
247-14 901 803772573 MITCHELL ARTHUR 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803774033 ST JOHN JERRY DEAN 0.00 08/01/2000 07/01/2030 359.41
247-14 901 803780915 ALVARADO JORGE 0.00 07/27/2000 06/27/2030 359.28
Original Current Scheduled
Date LTV Mortgage Payment
Pool ID Inv Account Name Due Ratio Rate Int & Prin
--------------------------------------------------------------------------------------------------------------------
247-14 901 803696269 RUSHING ROY 8/26/00 44.6 11.150 511.13
247-14 901 803696616 RUSH ANGELA C 7/28/00 72.0 12.250 603.59
247-14 901 803697606 PALMER ALICE L 8/27/00 46.1 9.025 270.40
247-14 901 803697721 HAYES JOSEPH M 8/1/00 80.0 9.200 1,226.57
247-14 901 803698232 MARGARITIS CHRISTOS 8/16/00 84.8 12.750 1,336.26
247-14 901 803698299 PETERMAN MICHAEL L 8/1/00 75.0 14.100 357.84
247-14 901 803698539 DANIELS WINFRED D 7/27/00 40.5 9.875 173.23
247-14 901 803698992 TRAN TUAN 8/1/00 80.0 11.000 1,119.93
247-14 901 803699719 GEMBERLING GARY A 8/21/00 18.8 10.625 314.19
247-14 901 803699776 MCGRAW FRANK C 7/26/00 65.0 13.250 724.43
247-14 901 803701150 HAYES WILLIAM H 8/21/00 70.3 12.500 488.27
247-14 901 803701481 CLAHERTY JOHN J 8/20/00 55.5 9.300 513.22
247-14 901 803702174 SINGER SAMUEL J 8/23/00 28.5 10.500 548.84
247-14 901 803704113 THOMAS GERALD D 7/27/00 68.0 8.650 719.42
247-14 901 803704246 EMMONS WARD 8/1/00 49.0 10.750 240.52
247-14 901 803704386 ULSHAFER NELSON E 9/28/00 85.0 9.900 590.34
247-14 901 803704618 MONSMAN JEANNETTE L 8/21/00 78.0 8.250 310.44
247-14 901 803705037 STEVENS GEORGE 8/19/00 85.0 12.850 595.40
247-14 901 803705532 CASERTA CRYSTAL 8/16/00 75.0 10.887 499.45
247-14 901 803706464 WISE ANGELA L 8/1/00 80.0 13.000 513.28
247-14 901 803706670 STARKEY MICHAEL L 8/1/00 80.0 10.500 376.87
247-14 901 803706761 CROUCH DAVID 8/1/00 63.0 14.500 391.28
247-14 901 803708247 CAMPBELL KENNETH G 7/27/00 80.0 11.500 562.49
247-14 901 803708841 LEONARD HELEN L 7/28/00 83.1 9.950 668.52
247-14 901 803709419 RUTH RICHARD M 7/19/00 80.0 10.250 383.53
247-14 901 803709682 BROWN DONICE 8/1/00 65.0 13.250 424.42
247-14 901 803712850 GALLOWAY CURTIS 7/26/00 80.0 10.025 413.74
247-14 901 803715473 WILLIAMS WILLIAM M 7/27/00 37.5 12.000 180.03
247-14 901 803716331 SEYMORE ALBERTA J 7/28/00 85.0 11.850 501.42
247-14 901 803716539 MEGGINSON CAROLYN A 7/26/00 87.5 9.400 518.34
247-14 901 803716638 JENNINGS STEPHEN R 7/27/00 80.0 11.875 267.04
247-14 901 803717065 REVERON WENDY 8/26/00 90.0 11.500 445.63
247-14 901 803717511 LIBERTY NANCY C 7/27/00 85.0 11.500 572.39
247-14 901 803717826 BLAKE EMORY H 8/1/00 90.0 11.500 1,301.24
247-14 901 803719533 CARTER CATHERINE 7/21/00 26.8 13.375 283.90
247-14 901 803720507 ZACHARY LARRY 8/1/00 90.0 11.500 365.42
247-14 901 803725241 PRINGLE ERVIN 7/28/00 81.0 10.050 696.20
247-14 901 803726439 BROWN JOHN H 7/28/00 85.0 9.975 506.17
247-14 901 803729102 FEBES CHARLES E JR 8/1/00 75.0 14.250 794.88
247-14 901 803730274 BOOKER WAYNE 7/23/00 75.0 11.750 469.38
247-14 901 803730548 JOHNSON ALVERETTE 8/1/00 85.0 12.600 268.65
247-14 901 803731298 WATTERS JOHN C 7/26/00 84.7 10.500 814.12
247-14 901 803731579 LAING JAMES W 7/21/00 90.0 9.750 1,353.17
247-14 901 803733427 JESS KENNETH E 7/23/00 85.0 10.500 349.89
247-14 901 803733922 BATTLE ARRIE M 8/1/00 62.5 10.550 554.25
247-14 901 803734391 LOTT GEORGE J 7/26/00 65.0 13.250 1,068.36
247-14 901 803734458 CUMPSTON BRENDA J 8/1/00 90.0 11.250 568.19
247-14 901 803734797 LYNN THOMAS W 10/1/00 85.0 12.000 1,512.57
247-14 901 803740661 CONAWAY LARRY E 7/21/00 55.0 12.500 201.27
247-14 901 803744887 ROBINSON DOUGLAS F 7/26/00 85.0 9.150 1,212.97
247-14 901 803745785 MCCLELLAND KEVIN O 7/28/00 90.0 9.650 1,648.27
247-14 901 803746429 FRIEND FELIX R 9/28/00 89.6 9.900 277.81
247-14 901 803753581 ALTER NINA P 7/28/00 80.0 13.000 1,061.95
247-14 901 803756113 SCOTT KATIE M 8/1/00 80.0 10.000 589.73
247-14 901 803759257 MILLS TERRY LEE JR 8/1/00 90.0 11.125 665.01
247-14 901 803765759 BOLES ALMA 8/28/00 80.0 12.100 422.82
247-14 901 803767003 JACKSON JOHN HOWARD 7/28/00 84.9 11.850 786.20
247-14 901 803767532 WARE BARBARA JEAN 7/28/00 65.0 13.250 417.10
247-14 901 803769470 DRAKE DONALD 7/28/00 75.0 11.375 444.29
247-14 901 803772573 MITCHELL ARTHUR 8/1/00 90.0 11.150 433.65
247-14 901 803774033 ST JOHN JERRY DEAN 8/1/00 70.0 9.150 410.98
247-14 901 803780915 ALVARADO JORGE 7/27/00 81.7 12.850 1,565.12
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1 PAGE 9 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF GROUP 1 FIXED RATE MORTGAGES - SETTLEMENT 7/20/2000
Pool ID Inv Account Name Address City
--------------------------------------------------------------------------------------------------------------------------------
247-14 901 803782226 ANDERSON TINA M 19944 BEAVER CREEK ROAD HAGERSTOWN
247-14 901 803784149 HORNEY VICTOR ALLEN 114 GREENVILLE BOULEVARD BESSEMER CITY
247-14 901 803784578 DESMORE KEYSIA M 6308 WASHINGTON STREET HOLLYWOOD
247-14 901 8000519515 RYAN WILLIAM J 11925 FOXFIRE DR HUDSON
247-14 901 8000575657 HARRINGTON PETER 2840 REGENT DR DELTONA
247-14 905 8000687940 TATAR JOHN 30138 SUSAN COURT INKSTER
247-14 905 8000710288 CREAGER BRUCE A 279 MILL ST UTICA
247-14 901 8000715162 BEARDEN DOUGLAS C 138 POINT SOUTH LANE LEXINGTON
247-14 905 8000722622 MESSER ROBERT H 5549 SOUTH WAYMAN LANE SALT LAKE CITY
247-14 905 8000727399 ALVARENGA ANDRES U 20 SECOND ST BRENTWOOD
247-14 905 8000766819 CURRAN TIMOTHY J 3920 NORTH LINCOLN STR WESTMONT
247-14 901 8000792195 BOVA CHARLES F 7 CLARK RD NEW FAIRFIELD
------------------------------------------------
508 Sale Total
247-15 990 800290611 ROBINSON UNDRACUS LAMAR 110 BURNS STREET LYMAN
247-15 990 801075946 ROMAIN JEMMA S 231-27-126TH AVENUE LAURELTON
247-15 990 801159781 BAKER NATALIE EUDORA 1125 SOUTHWEST GOLDEN AVE ARCADIA
247-15 990 801577917 LAPLANTE PENNY A 76 KING ROAD CHICHESTER
247-15 990 801807447 GONZALEZ ARMANDO 844 COLORADO AVENUE BRIDGEPORT
247-15 990 802084830 GARCIA JOSEPHINE F 213 SOUTH COLLEGE STREET LEESBURG
247-15 990 802194639 SHAYESTEH IRAJ 1665 EBBETTS DRIVE CAMPBELL
247-15 990 802195388 BROWN LARRY 69812 CR29 NEW PARIS
247-15 990 802337287 SWIFT SHERRY M 5802 JAIME DRIVE GROVETOWN
247-15 990 802365635 ROBINSON LONNIELL 693 BRADFORD STREET BROOKLYN
247-15 990 802807503 TONSAGER BRIAN S 3513 43RD AVE S MINNEAPOLIS
247-15 990 803146208 HENRY SHARON L 2398 MOUNTAIN AVE NORCO
247-15 990 1000060788 TROUTMAN REBA ALLENE 4902 W BAHAMA CT LOUISVILLE
247-15 990 5500005011 RICKER GEORGETT E 8635 COUNTY LINE RD LITHIA
247-15 990 5600008501 GEORGE DAVID C 1342 BOONE AVENUE NORTH GOLDEN VALLEY
------------------------------------------------
15 Sale Total
247-16 901 1000070241 WILLIAMSON RUDOLPH BOX 15040 HIGHWAY 39 ZEBULON
247-16 901 1000070654 MOOG GARY D 503 N LARCH AVE E W
247-16 901 1000071223 ROBINSON DENNIS 1122 MARTIN ST SANFORD
247-16 901 1000071546 TRUESDELL GEORGE C 1303 OLD WHITESVILLE ROAD M C
247-16 901 1000073021 BUTLER WILLIAM J 2825 KINGS RD ST AUGUSTIN
247-16 901 1000073054 ALLMON GEORGE R 470 HAMMONTREE DR LA FAYETTE
------------------------------------------------
6 Sale Total
247-37 905 8000497977 EDDINGS DARRYL J 8400 JOHN ROBERT DR OKLAHOMA CITY
247-37 905 8000607138 NAVA JOSE SANTOS 2226 W CORTEZ STREET PHOENIX
247-37 905 8000626013 ADAME SERGIO A 2716 N 122ND DRIVE AVONDALE
247-37 905 8000639529 BERNABE BENJAMIN F 9508 SAN RAFAEL AVE NE ALBUQUERQUE
247-37 905 8000689490 THRASHER YOLANDA 1285 COUNTY ROAD 12 MARGARET
247-37 905 8000697527 BOWERS ALLAN J 1019 WILLIAMS ST STINNETT
247-37 905 8000700032 BRADFORD BEVERLY A 4318 WILLOW HILL DR SEABROOK
247-37 905 8000702830 FORTUNE CORTEZ 7208 PINE TREE LANE BIRMINGHAM
247-37 905 8000704851 MIRANDA MIGUEL 106 DIVISION AVE. GARFIELD
247-37 905 8000713092 VINES JUDITH 1924 LIGHTFOOT LN. COPPERAS COVE
247-37 905 8000722929 MENDEZ MARIO S 2647 FORDHAM STREET EAST PALO ALTO
247-37 905 8000727548 VAUGHN CAROL J 29 HANSON STREET TOUCHET
247-37 905 8000729254 HIGGINS ROBERT 4805 CAPITAL AVE S.W. BATTLE CREEK
247-37 905 8000729700 GARCIA YLDEFONSO 710 S 11TH ST ARANSAS PASS
247-37 905 8000731953 LIVERS CATHERINE 3669 N IRVINGTON AVE INDIANAPOLIS
247-37 905 8000733215 MORENO JESUS 1908 EAST HARVARD STREET PHOENIX
247-37 905 8000737778 GLASS LYNN WESTON 2805 RACE LANE MARIANNA
247-37 905 8000738487 GOMEZ FRANCISCO 226 E VESTAL PLACE SAN ANTONIO
247-37 905 8000740459 GUEVARA MARK A 7127 ZIEGLERS GROVE RICHMOND
247-37 905 8000741242 MEDINA TERESA G 235 W 700 N CLEARFIELD
247-37 905 8000742711 GUZMAN PAT 3127 APPLE DR MISSOURI CITY
247-37 905 8000744030 ESPARZA ARMANDO 817 E PONDEROSA DR AZUSA
247-37 905 8000746688 PERALTA DE J REGINALDO 9845 NOBLE AVE NORTH HILLS
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------
247-14 901 803782226 ANDERSON TINA M MD 21740 87,487.00 87,487.00
247-14 901 803784149 HORNEY VICTOR ALLEN NC 28016 23,500.00 23,500.00
247-14 901 803784578 DESMORE KEYSIA M FL 33023 69,300.00 69,300.00
247-14 901 8000519515 RYAN WILLIAM J FL 34669 40,000.00 39,910.95
247-14 901 8000575657 HARRINGTON PETER FL 32738 50,000.00 49,763.74
247-14 905 8000687940 TATAR JOHN MI 48141 50,100.00 50,057.63
247-14 905 8000710288 CREAGER BRUCE A OH 43080 55,000.00 54,948.83
247-14 901 8000715162 BEARDEN DOUGLAS C SC 29073 75,000.00 74,942.85
247-14 905 8000722622 MESSER ROBERT H UT 84117 211,900.00 211,807.96
247-14 905 8000727399 ALVARENGA ANDRES U NY 11717 120,500.00 120,418.80
247-14 905 8000766819 CURRAN TIMOTHY J IL 60559 169,000.00 168,751.29
247-14 901 8000792195 BOVA CHARLES F CT 06812 156,000.00 155,920.25
------------------------------------------------ --------------------------------------
508 Sale Total 30,002,687.00 29,934,536.88
247-15 990 800290611 ROBINSON UNDRACUS LAMAR SC 29365 56,950.00 54,911.48
247-15 990 801075946 ROMAIN JEMMA S NY 11413 157,250.00 156,943.26
247-15 990 801159781 BAKER NATALIE EUDORA FL 34266 52,000.00 52,000.00
247-15 990 801577917 LAPLANTE PENNY A NH 03301 86,000.00 85,807.16
247-15 990 801807447 GONZALEZ ARMANDO CT 06605 65,000.00 64,208.55
247-15 990 802084830 GARCIA JOSEPHINE F FL 34788 12,385.00 12,124.84
247-15 990 802194639 SHAYESTEH IRAJ CA 95008 36,000.00 35,991.77
247-15 990 802195388 BROWN LARRY IN 46553 70,800.00 70,800.00
247-15 990 802337287 SWIFT SHERRY M GA 30813 28,000.00 27,700.46
247-15 990 802365635 ROBINSON LONNIELL NY 11207 26,500.00 26,012.07
247-15 990 802807503 TONSAGER BRIAN S MN 55406 42,700.00 42,579.96
247-15 990 803146208 HENRY SHARON L CA 91760 57,091.00 57,091.00
247-15 990 1000060788 TROUTMAN REBA ALLENE KY 40219 81,000.00 78,687.62
247-15 990 5500005011 RICKER GEORGETT E FL 33547 24,100.00 23,928.30
247-15 990 5600008501 GEORGE DAVID C MN 55427 68,000.00 63,741.44
------------------------------------------------ --------------------------------------
15 Sale Total 863,776.00 852,527.91
247-16 901 1000070241 WILLIAMSON RUDOLPH NC 27597 56,000.00 54,836.98
247-16 901 1000070654 MOOG GARY D WA 98802 58,500.00 58,387.88
247-16 901 1000071223 ROBINSON DENNIS NC 27330 39,000.00 38,949.27
247-16 901 1000071546 TRUESDELL GEORGE C SC 29461 76,500.00 76,415.50
247-16 901 1000073021 BUTLER WILLIAM J FL 32086 50,000.00 49,812.90
247-16 901 1000073054 ALLMON GEORGE R GA 30728 42,000.00 41,885.82
------------------------------------------------ --------------------------------------
6 Sale Total 322,000.00 320,288.35
247-37 905 8000497977 EDDINGS DARRYL J OK 73135 46,200.00 46,200.00
247-37 905 8000607138 NAVA JOSE SANTOS AZ 85029 10,480.00 10,480.00
247-37 905 8000626013 ADAME SERGIO A AZ 85323 27,900.00 27,546.24
247-37 905 8000639529 BERNABE BENJAMIN F NM 87109 38,597.00 38,581.98
247-37 905 8000689490 THRASHER YOLANDA AL 35112 45,000.00 45,000.00
247-37 905 8000697527 BOWERS ALLAN J TX 79083 11,800.00 11,800.00
247-37 905 8000700032 BRADFORD BEVERLY A TX 77586 122,940.00 122,940.00
247-37 905 8000702830 FORTUNE CORTEZ AL 35064 80,000.00 79,956.76
247-37 905 8000704851 MIRANDA MIGUEL NJ 07026 107,300.00 107,300.00
247-37 905 8000713092 VINES JUDITH TX 76522 36,400.00 36,219.19
247-37 905 8000722929 MENDEZ MARIO S CA 94303 292,500.00 292,500.00
247-37 905 8000727548 VAUGHN CAROL J WA 99360 45,000.00 44,992.68
247-37 905 8000729254 HIGGINS ROBERT MI 49015 30,000.00 29,982.10
247-37 905 8000729700 GARCIA YLDEFONSO TX 78336 51,000.00 51,000.00
247-37 905 8000731953 LIVERS CATHERINE IN 46218 31,500.00 31,473.42
247-37 905 8000733215 MORENO JESUS AZ 85006 77,400.00 77,400.00
247-37 905 8000737778 GLASS LYNN WESTON FL 32448 33,750.00 33,750.00
247-37 905 8000738487 GOMEZ FRANCISCO TX 78221 15,000.00 15,000.00
247-37 905 8000740459 GUEVARA MARK A TX 77469 65,591.80 65,591.80
247-37 905 8000741242 MEDINA TERESA G UT 84015 89,700.00 89,592.75
247-37 905 8000742711 GUZMAN PAT TX 77459 81,989.75 81,989.75
247-37 905 8000744030 ESPARZA ARMANDO CA 91702 123,250.00 123,204.99
247-37 905 8000746688 PERALTA DE J REGINALDO CA 91343 201,865.00 201,720.29
Cut-off Date First
Companion Payment Maturity Rem
Pool ID Inv Account Name Loan Bal. Date Date Term
------------------------------------------------------------------------------------------------------------------------------
247-14 901 803782226 ANDERSON TINA M 0.00 08/01/2000 07/01/2020 239.41
247-14 901 803784149 HORNEY VICTOR ALLEN 0.00 07/28/2000 06/28/2010 119.31
247-14 901 803784578 DESMORE KEYSIA M 0.00 08/01/2000 07/01/2030 359.41
247-14 901 8000519515 RYAN WILLIAM J 0.00 04/06/2000 03/06/2030 355.56
247-14 901 8000575657 HARRINGTON PETER 0.00 04/21/2000 03/21/2015 176.05
247-14 905 8000687940 TATAR JOHN 0.00 07/14/2000 06/14/2030 358.85
247-14 905 8000710288 CREAGER BRUCE A 0.00 07/26/2000 06/26/2025 299.24
247-14 901 8000715162 BEARDEN DOUGLAS C 0.00 07/28/2000 06/28/2030 359.31
247-14 905 8000722622 MESSER ROBERT H 0.00 07/20/2000 06/20/2030 359.05
247-14 905 8000727399 ALVARENGA ANDRES U 0.00 07/20/2000 06/20/2030 359.05
247-14 905 8000766819 CURRAN TIMOTHY J 0.00 07/26/2000 06/26/2025 299.24
247-14 901 8000792195 BOVA CHARLES F 0.00 08/01/2000 07/01/2030 359.41
--------------------------------------------------------------- ----------
508 Sale Total 0.00 270.91
247-15 990 800290611 ROBINSON UNDRACUS LAMAR 0.00 05/01/1997 04/01/2017 200.38
247-15 990 801075946 ROMAIN JEMMA S 0.00 09/26/1998 08/26/2028 337.22
247-15 990 801159781 BAKER NATALIE EUDORA 0.00 11/01/1998 10/01/2028 338.40
247-15 990 801577917 LAPLANTE PENNY A 0.00 12/01/1998 11/01/2028 339.42
247-15 990 801807447 GONZALEZ ARMANDO 0.00 05/23/1999 04/23/2019 225.11
247-15 990 802084830 GARCIA JOSEPHINE F 0.00 07/25/1999 06/25/2014 167.18
247-15 990 802194639 SHAYESTEH IRAJ 0.00 10/01/1999 09/01/2014 169.41
247-15 990 802195388 BROWN LARRY 0.00 11/13/1999 10/13/2019 230.79
247-15 990 802337287 SWIFT SHERRY M 0.00 09/13/1999 08/13/2014 168.79
247-15 990 802365635 ROBINSON LONNIELL 0.00 09/25/1999 08/25/2014 169.18
247-15 990 802807503 TONSAGER BRIAN S 0.00 01/27/2000 12/27/2014 173.26
247-15 990 803146208 HENRY SHARON L 0.00 04/01/2000 03/01/2015 175.40
247-15 990 1000060788 TROUTMAN REBA ALLENE 0.00 11/28/1998 10/28/2018 219.29
247-15 990 5500005011 RICKER GEORGETT E 1,755.47 12/01/1998 11/21/2008 99.42
247-15 990 5600008501 GEORGE DAVID C 4,691.80 01/01/1999 11/21/2008 100.41
--------------------------------------------------------------- ----------
15 Sale Total 6,447.27 237.02
247-16 901 1000070241 WILLIAMSON RUDOLPH 0.00 11/01/1999 10/01/2014 170.40
247-16 901 1000070654 MOOG GARY D 0.00 02/01/2000 01/01/2030 353.42
247-16 901 1000071223 ROBINSON DENNIS 0.00 03/01/2000 02/01/2030 354.44
247-16 901 1000071546 TRUESDELL GEORGE C 0.00 03/01/2000 02/01/2030 354.44
247-16 901 1000073021 BUTLER WILLIAM J 0.00 11/01/1999 10/01/2014 170.40
247-16 901 1000073054 ALLMON GEORGE R 0.00 12/01/1999 11/01/2029 351.42
--------------------------------------------------------------- ----------
6 Sale Total 0.00 293.73
247-37 905 8000497977 EDDINGS DARRYL J 0.00 05/24/2000 04/24/2025 297.17
247-37 905 8000607138 NAVA JOSE SANTOS 0.00 05/26/2000 04/26/2015 177.24
247-37 905 8000626013 ADAME SERGIO A 0.00 04/27/2000 03/27/2015 176.25
247-37 905 8000639529 BERNABE BENJAMIN F 0.00 05/25/2000 04/25/2030 357.21
247-37 905 8000689490 THRASHER YOLANDA 0.00 07/26/2000 06/26/2020 239.24
247-37 905 8000697527 BOWERS ALLAN J 0.00 07/27/2000 06/27/2010 119.28
247-37 905 8000700032 BRADFORD BEVERLY A 0.00 07/27/2000 06/27/2030 359.28
247-37 905 8000702830 FORTUNE CORTEZ 0.00 07/19/2000 06/19/2030 359.01
247-37 905 8000704851 MIRANDA MIGUEL 0.00 07/26/2000 06/26/2030 359.24
247-37 905 8000713092 VINES JUDITH 0.00 07/16/2000 06/16/2015 178.92
247-37 905 8000722929 MENDEZ MARIO S 0.00 07/28/2000 06/28/2030 359.31
247-37 905 8000727548 VAUGHN CAROL J 0.00 08/01/2000 07/01/2030 359.41
247-37 905 8000729254 HIGGINS ROBERT 0.00 07/21/2000 06/21/2030 359.08
247-37 905 8000729700 GARCIA YLDEFONSO 0.00 07/20/2000 06/20/2030 359.05
247-37 905 8000731953 LIVERS CATHERINE 0.00 07/26/2000 06/26/2025 299.24
247-37 905 8000733215 MORENO JESUS 0.00 08/01/2000 07/01/2025 299.41
247-37 905 8000737778 GLASS LYNN WESTON 0.00 07/23/2000 06/23/2015 179.15
247-37 905 8000738487 GOMEZ FRANCISCO 0.00 08/01/2000 07/01/2010 119.41
247-37 905 8000740459 GUEVARA MARK A 0.00 07/21/2000 06/21/2025 299.08
247-37 905 8000741242 MEDINA TERESA G 0.00 08/01/2000 07/01/2025 299.41
247-37 905 8000742711 GUZMAN PAT 0.00 08/01/2000 07/01/2025 299.41
247-37 905 8000744030 ESPARZA ARMANDO 0.00 08/01/2000 07/01/2030 359.41
247-37 905 8000746688 PERALTA DE J REGINALDO 0.00 07/28/2000 06/28/2030 359.31
Original Current Scheduled
Date LTV Mortgage Payment
Pool ID Inv Account Name Due Ratio Rate Int & Prin
--------------------------------------------------------------------------------------------------------------------
247-14 901 803782226 ANDERSON TINA M 8/1/00 69.9 7.900 726.34
247-14 901 803784149 HORNEY VICTOR ALLEN 7/28/00 44.3 12.500 343.98
247-14 901 803784578 DESMORE KEYSIA M 8/1/00 90.0 9.825 599.21
247-14 901 8000519515 RYAN WILLIAM J 8/6/00 65.5 10.000 351.03
247-14 901 8000575657 HARRINGTON PETER 6/21/00 76.5 10.500 552.70
247-14 905 8000687940 TATAR JOHN 9/14/00 80.8 9.990 439.29
247-14 905 8000710288 CREAGER BRUCE A 9/26/00 80.8 12.460 598.05
247-14 901 8000715162 BEARDEN DOUGLAS C 9/28/00 79.7 10.440 682.69
247-14 905 8000722622 MESSER ROBERT H 9/20/00 80.8 12.710 2,296.10
247-14 905 8000727399 ALVARENGA ANDRES U 9/20/00 68.8 10.960 1,143.91
247-14 905 8000766819 CURRAN TIMOTHY J 9/26/00 78.6 9.990 1,534.51
247-14 901 8000792195 BOVA CHARLES F 10/1/00 84.3 10.260 1,399.08
------------------------------------------------ --------------------------------------
508 Sale Total 76.7 11.903 320,370.06
247-15 990 800290611 ROBINSON UNDRACUS LAMAR 7/1/00 85.0 13.000 667.21
247-15 990 801075946 ROMAIN JEMMA S 7/26/00 85.0 12.150 1,635.67
247-15 990 801159781 BAKER NATALIE EUDORA 7/1/00 80.0 13.150 581.33
247-15 990 801577917 LAPLANTE PENNY A 7/1/00 80.0 10.450 783.46
247-15 990 801807447 GONZALEZ ARMANDO 7/23/00 84.4 12.240 726.61
247-15 990 802084830 GARCIA JOSEPHINE F 6/25/00 79.0 12.500 152.65
247-15 990 802194639 SHAYESTEH IRAJ 8/1/00 80.0 13.000 398.23
247-15 990 802195388 BROWN LARRY 7/13/00 84.9 13.350 847.19
247-15 990 802337287 SWIFT SHERRY M 7/13/00 80.0 13.750 368.20
247-15 990 802365635 ROBINSON LONNIELL 7/25/00 79.9 10.900 299.54
247-15 990 802807503 TONSAGER BRIAN S 7/27/00 90.0 11.400 419.60
247-15 990 803146208 HENRY SHARON L 8/1/00 74.8 11.100 548.01
247-15 990 1000060788 TROUTMAN REBA ALLENE 6/28/00 90.0 9.990 781.13
247-15 990 5500005011 RICKER GEORGETT E 7/11/00 65.9 9.750 290.86
247-15 990 5600008501 GEORGE DAVID C 7/14/00 61.8 9.250 803.51
------------------------------------------------ --------------------------------------
15 Sale Total 81.3 11.664 9,303.20
247-16 901 1000070241 WILLIAMSON RUDOLPH 8/1/00 80.0 10.875 632.11
247-16 901 1000070654 MOOG GARY D 7/1/00 79.0 10.750 546.09
247-16 901 1000071223 ROBINSON DENNIS 8/1/00 54.1 12.469 415.30
247-16 901 1000071546 TRUESDELL GEORGE C 8/1/00 75.0 13.250 861.22
247-16 901 1000073021 BUTLER WILLIAM J 7/1/00 43.4 9.875 434.18
247-16 901 1000073054 ALLMON GEORGE R 8/1/00 70.0 11.375 411.93
------------------------------------------------ --------------------------------------
6 Sale Total 68.5 11.523 3,300.83
247-37 905 8000497977 EDDINGS DARRYL J 7/24/00 85.8 10.000 419.82
247-37 905 8000607138 NAVA JOSE SANTOS 7/26/00 83.8 12.260 127.54
247-37 905 8000626013 ADAME SERGIO A 8/27/00 79.0 14.710 384.96
247-37 905 8000639529 BERNABE BENJAMIN F 7/25/00 84.9 12.710 418.23
247-37 905 8000689490 THRASHER YOLANDA 7/26/00 84.9 12.750 519.22
247-37 905 8000697527 BOWERS ALLAN J 7/27/00 53.6 13.460 179.40
247-37 905 8000700032 BRADFORD BEVERLY A 7/27/00 78.3 9.250 1,011.40
247-37 905 8000702830 FORTUNE CORTEZ 9/19/00 74.0 11.860 814.28
247-37 905 8000704851 MIRANDA MIGUEL 7/26/00 85.8 11.250 1,042.16
247-37 905 8000713092 VINES JUDITH 9/16/00 80.8 11.710 430.09
247-37 905 8000722929 MENDEZ MARIO S 7/28/00 90.0 8.750 2,301.10
247-37 905 8000727548 VAUGHN CAROL J 10/1/00 90.0 12.170 468.77
247-37 905 8000729254 HIGGINS ROBERT 9/21/00 50.0 11.460 296.17
247-37 905 8000729700 GARCIA YLDEFONSO 7/20/00 51.0 12.210 532.85
247-37 905 8000731953 LIVERS CATHERINE 9/26/00 75.0 12.960 354.32
247-37 905 8000733215 MORENO JESUS 8/1/00 90.0 10.110 709.35
247-37 905 8000737778 GLASS LYNN WESTON 7/23/00 75.0 11.960 404.19
247-37 905 8000738487 GOMEZ FRANCISCO 8/1/00 33.3 11.610 211.84
247-37 905 8000740459 GUEVARA MARK A 7/21/00 79.9 11.460 664.80
247-37 905 8000741242 MEDINA TERESA G 10/1/00 85.8 9.990 814.47
247-37 905 8000742711 GUZMAN PAT 8/1/00 79.9 14.500 1,018.45
247-37 905 8000744030 ESPARZA ARMANDO 10/1/00 85.0 10.990 1,172.81
247-37 905 8000746688 PERALTA DE J REGINALDO 9/28/00 85.9 10.700 1,876.79
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1 PAGE 10 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF GROUP 1 FIXED RATE MORTGAGES - SETTLEMENT 7/20/2000
Pool ID Inv Account Name Address City
--------------------------------------------------------------------------------------------------------------------------------
247-37 905 8000747330 SNOW ARLENE M 13464 WEST 5000 SOUTH ROAD HERSCHER
247-37 905 8000748197 COREY RAYMOND F 3544 BENTLEY RD. LINESVILLE
247-37 905 8000750722 GRIMES RONALD L 6624 BROOKHAVEN DR INDIANAPOLIS
247-37 905 8000752447 BERG BONNIE D 120 CYRIL DR. PACE
247-37 905 8000752736 PROY JERREL 3310 CAMDEN AVENUE LORAIN
247-37 905 8000753403 CARRENO RAUL 1433 SAN ALTOS PLACE LEMON GROVE
247-37 905 8000753502 WHIPKEY SHERRY L 409 OAKWOOD AVE MARIETTA
247-37 905 8000753908 MEAD CHARLES E 38 PICKFORD ST BATTLE CREEK
247-37 905 8000754575 EREKSON JUDITH A 1380 S HERCULES AVE CLEARWATER
247-37 905 8000760812 WEH DOUGLAS 201 PENN PLACE LINDEN
247-37 905 8000764327 PARRIS R C JR 2700 19TH ST. S. ST. PETERSBURG
247-37 901 8000770415 CLOUDY ARTHUR PO 374 HWY 7 EAST JOAQUIN
247-37 905 8000770423 RUNYON GAIL E 1165 STACEWOOD BEAUMONT
247-37 905 8000773922 HARRELL RUSSELL DALE BOX 97 RR1 TUNAS
247-37 905 8000775182 BROWN JERRIE L 10105 HWY 326 N KOUNTZE
247-37 905 8000775612 MAUS JAIME 916 BIBB AVE EAGLE PASS
247-37 905 8000775836 MOULTON NANCYANNE T BOX 192RT 107 BETHEL
247-37 905 8000781024 MCCOY DENISE 1200 W. 37TH STR LITTLE ROCK
247-37 905 8000781313 SIVER PETRA K 5620 LAKEVIEW BLVD GOODRICH
247-37 905 8000785801 ZORRILLA KATHLEEN G 500 WEST ELIZABETH AVE LINDEN
247-37 905 8000786627 PHILPOTT RICKY E 8935 ROLLING ACRES TRAIL FAIR OAKS
------------------------------------------------
44 Sale Total
247-64 900 803718394 LARSON LARRY D 2910 3RD STREET UNION GAP
247-64 900 803724327 DANIELS JULIANN M 1104 SEVENTH AVENUE GRAFTON
247-64 900 803745728 GRAY HERMAN B 5399 WEST BLOOMFIELD LAKE WEST BLOOMFIELD
247-64 900 5100096758 CRAIG HEATHER M 495 NW 161ST ROAD CLINTON
247-64 900 5100203172 WEAVER GLORIA 5637 LEBANON AVENUE PHILADELPHIA
247-64 900 5100203214 ORCUTT 1NNA SHARON 212 LORILEE LANE PORT ANGELES
247-64 900 5100203230 CHRISMAN SUSIE 1026 129TH AVENUE WAYLAND
247-64 900 5200060704 PAULI THOMAS R 5512 CHATHAM LANE GRAND BLANC
------------------------------------------------
8 Sale Total
247-65 900 5200060654 LEDSON BENNA L 3704 CARRINGTON PLACE TALLAHASSEE
------------------------------------------------
1 Sale Total
247-66 990 800551244 TAYLOR PHILLIP WAYNE 5997 ALMOND CREEK COVE MILLINGTON
247-66 990 5100005908 SPELLER MOSES 6 RANGER ROAD METHUEN
------------------------------------------------
2 Sale Total
584 Grand Total Group 1
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------
247-37 905 8000747330 SNOW ARLENE M IL 60941 85,000.00 84,696.94
247-37 905 8000748197 COREY RAYMOND F PA 16424 21,500.00 21,500.00
247-37 905 8000750722 GRIMES RONALD L IN 46226 61,800.00 61,566.92
247-37 905 8000752447 BERG BONNIE D FL 32571 51,540.00 51,520.42
247-37 905 8000752736 PROY JERREL OH 44055 61,552.00 61,523.45
247-37 905 8000753403 CARRENO RAUL CA 91945 148,607.00 148,466.53
247-37 905 8000753502 WHIPKEY SHERRY L OH 45750 52,300.00 52,299.27
247-37 905 8000753908 MEAD CHARLES E MI 49014 17,180.00 17,180.00
247-37 905 8000754575 EREKSON JUDITH A FL 33764 117,900.00 117,811.61
247-37 905 8000760812 WEH DOUGLAS NJ 07036 90,000.00 90,000.00
247-37 905 8000764327 PARRIS R C JR FL 33712 40,000.00 40,000.00
247-37 901 8000770415 CLOUDY ARTHUR TX 75954 36,000.00 36,000.00
247-37 905 8000770423 RUNYON GAIL E TX 77706 93,588.30 93,588.30
247-37 905 8000773922 HARRELL RUSSELL DALE MO 65764 48,000.00 48,000.00
247-37 905 8000775182 BROWN JERRIE L TX 77625 71,191.00 71,191.00
247-37 905 8000775612 MAUS JAIME TX 78852 49,335.00 49,335.00
247-37 905 8000775836 MOULTON NANCYANNE T VT 05032 76,000.00 75,888.14
247-37 905 8000781024 MCCOY DENISE AR 72204 27,324.00 27,298.58
247-37 905 8000781313 SIVER PETRA K MI 48438 190,000.00 190,000.00
247-37 905 8000785801 ZORRILLA KATHLEEN G NJ 07036 103,700.00 103,644.58
247-37 905 8000786627 PHILPOTT RICKY E TX 78015 254,208.00 254,208.00
------------------------------------------------ --------------------------------------
44 Sale Total 3,361,888.85 3,359,940.69
247-64 900 803718394 LARSON LARRY D WA 98903 78,700.00 78,632.12
247-64 900 803724327 DANIELS JULIANN M WI 53024 95,200.00 95,092.91
247-64 900 803745728 GRAY HERMAN B MI 48323 147,800.00 147,451.07
247-64 900 5100096758 CRAIG HEATHER M MO 64735 228,000.00 227,897.83
247-64 900 5100203172 WEAVER GLORIA PA 19131 65,400.00 65,216.06
247-64 900 5100203214 ORCUTT 1NNA SHARON WA 98363 65,000.00 64,869.83
247-64 900 5100203230 CHRISMAN SUSIE MI 49311 92,000.00 91,789.77
247-64 900 5200060704 PAULI THOMAS R MI 48439 137,700.00 137,599.19
------------------------------------------------ --------------------------------------
8 Sale Total 909,800.00 908,548.78
247-65 900 5200060654 LEDSON BENNA L FL 32303 112,300.00 112,199.15
------------------------------------------------ --------------------------------------
1 Sale Total 112,300.00 112,199.15
247-66 990 800551244 TAYLOR PHILLIP WAYNE TN 38053 27,000.00 25,735.50
247-66 990 5100005908 SPELLER MOSES MA 01844 39,600.00 38,797.71
------------------------------------------------ --------------------------------------
2 Sale Total 66,600.00 64,533.21
584 Grand Total Group 1 35,639,051.85 35,552,574.97
Cut-off Date First
Companion Payment Maturity Rem
Pool ID Inv Account Name Loan Bal. Date Date Term
------------------------------------------------------------------------------------------------------------------------------
247-37 905 8000747330 SNOW ARLENE M 0.00 07/26/2000 06/26/2025 299.24
247-37 905 8000748197 COREY RAYMOND F 0.00 07/28/2000 06/28/2010 119.31
247-37 905 8000750722 GRIMES RONALD L 0.00 07/21/2000 06/21/2025 299.08
247-37 905 8000752447 BERG BONNIE D 0.00 07/26/2000 06/26/2030 359.24
247-37 905 8000752736 PROY JERREL 0.00 07/27/2000 06/27/2030 359.28
247-37 905 8000753403 CARRENO RAUL 0.00 07/28/2000 06/28/2030 359.31
247-37 905 8000753502 WHIPKEY SHERRY L 0.00 08/01/2000 07/01/2030 359.41
247-37 905 8000753908 MEAD CHARLES E 0.00 07/26/2000 06/26/2015 179.24
247-37 905 8000754575 EREKSON JUDITH A 0.00 07/28/2000 06/28/2030 359.31
247-37 905 8000760812 WEH DOUGLAS 0.00 07/22/2000 06/22/2025 299.11
247-37 905 8000764327 PARRIS R C JR 0.00 08/01/2000 07/01/2015 179.41
247-37 901 8000770415 CLOUDY ARTHUR 0.00 08/01/2000 07/01/2010 119.41
247-37 905 8000770423 RUNYON GAIL E 0.00 07/27/2000 06/27/2025 299.28
247-37 905 8000773922 HARRELL RUSSELL DALE 0.00 07/23/2000 06/23/2030 359.15
247-37 905 8000775182 BROWN JERRIE L 0.00 08/01/2000 07/01/2025 299.41
247-37 905 8000775612 MAUS JAIME 0.00 08/01/2000 07/01/2025 299.41
247-37 905 8000775836 MOULTON NANCYANNE T 0.00 07/21/2000 06/21/2025 299.08
247-37 905 8000781024 MCCOY DENISE 0.00 07/21/2000 06/21/2025 299.08
247-37 905 8000781313 SIVER PETRA K 0.00 08/01/2000 07/01/2030 359.41
247-37 905 8000785801 ZORRILLA KATHLEEN G 0.00 08/01/2000 07/01/2025 299.41
247-37 905 8000786627 PHILPOTT RICKY E 0.00 08/01/2000 07/01/2030 359.41
--------------------------------------------------------------- ----------
44 Sale Total 0.00 323.99
247-64 900 803718394 LARSON LARRY D 0.00 08/06/2000 06/08/2025 299.57
247-64 900 803724327 DANIELS JULIANN M 0.00 08/06/2000 06/08/2025 299.57
247-64 900 803745728 GRAY HERMAN B 0.00 08/06/2000 06/14/2020 239.57
247-64 900 5100096758 CRAIG HEATHER M 0.00 08/06/2000 06/02/2030 359.57
247-64 900 5100203172 WEAVER GLORIA 0.00 08/01/2000 07/01/2018 215.41
247-64 900 5100203214 ORCUTT 1NNA SHARON 0.00 08/06/2000 06/14/2020 239.57
247-64 900 5100203230 CHRISMAN SUSIE 0.00 08/06/2000 06/14/2020 239.57
247-64 900 5200060704 PAULI THOMAS R 0.00 08/01/2000 07/01/2030 359.41
--------------------------------------------------------------- ----------
8 Sale Total 0.00 297.56
247-65 900 5200060654 LEDSON BENNA L 8,254.00 08/01/2000 07/01/2030 359.41
--------------------------------------------------------------- ----------
1 Sale Total 8,254.00 359.41
247-66 990 800551244 TAYLOR PHILLIP WAYNE 0.00 04/01/1998 03/01/2013 151.36
247-66 990 5100005908 SPELLER MOSES 0.00 03/01/1998 02/01/2023 270.44
--------------------------------------------------------------- ----------
2 Sale Total 0.00 222.95
584 Grand Total Group 1 14,701.27 276.20
Original Current Scheduled
Date LTV Mortgage Payment
Pool ID Inv Account Name Due Ratio Rate Int & Prin
--------------------------------------------------------------------------------------------------------------------
247-37 905 8000747330 SNOW ARLENE M 8/26/00 85.0 11.610 870.84
247-37 905 8000748197 COREY RAYMOND F 7/28/00 61.4 14.500 340.32
247-37 905 8000750722 GRIMES RONALD L 8/21/00 85.8 12.710 683.54
247-37 905 8000752447 BERG BONNIE D 9/26/00 85.9 13.210 578.61
247-37 905 8000752736 PROY JERREL 9/27/00 80.9 12.460 655.01
247-37 905 8000753403 CARRENO RAUL 9/28/00 85.9 9.500 1,249.57
247-37 905 8000753502 WHIPKEY SHERRY L 10/1/00 85.7 13.210 587.14
247-37 905 8000753908 MEAD CHARLES E 7/26/00 85.9 14.750 237.51
247-37 905 8000754575 EREKSON JUDITH A 9/28/00 90.0 10.510 1,079.36
247-37 905 8000760812 WEH DOUGLAS 7/22/00 63.3 11.000 882.10
247-37 905 8000764327 PARRIS R C JR 8/1/00 57.1 10.360 438.69
247-37 901 8000770415 CLOUDY ARTHUR 8/1/00 61.0 11.500 506.14
247-37 905 8000770423 RUNYON GAIL E 7/27/00 79.9 10.710 897.72
247-37 905 8000773922 HARRELL RUSSELL DALE 7/23/00 80.0 13.460 548.29
247-37 905 8000775182 BROWN JERRIE L 8/1/00 79.9 11.360 716.36
247-37 905 8000775612 MAUS JAIME 8/1/00 75.9 11.960 518.15
247-37 905 8000775836 MOULTON NANCYANNE T 9/21/00 80.0 9.990 690.08
247-37 905 8000781024 MCCOY DENISE 9/21/00 75.9 12.460 297.11
247-37 905 8000781313 SIVER PETRA K 8/1/00 77.5 9.250 1,563.08
247-37 905 8000785801 ZORRILLA KATHLEEN G 10/1/00 85.0 12.710 1,146.98
247-37 905 8000786627 PHILPOTT RICKY E 8/1/00 79.9 10.250 2,277.96
------------------------------------------------ --------------------------------------
44 Sale Total 80.9 10.978 32,937.57
247-64 900 803718394 LARSON LARRY D 10/1/00 89.4 12.750 805.64
247-64 900 803724327 DANIELS JULIANN M 10/1/00 78.6 11.250 877.16
247-64 900 803745728 GRAY HERMAN B 10/1/00 44.7 10.250 1,339.13
247-64 900 5100096758 CRAIG HEATHER M 10/1/00 89.7 12.750 2,286.99
247-64 900 5100203172 WEAVER GLORIA 10/1/00 90.8 11.500 718.28
247-64 900 5100203214 ORCUTT 1NNA SHARON 10/1/00 90.2 11.500 639.80
247-64 900 5100203230 CHRISMAN SUSIE 10/1/00 81.7 10.500 847.77
247-64 900 5200060704 PAULI THOMAS R 10/1/00 68.1 10.900 1,300.95
------------------------------------------------ --------------------------------------
8 Sale Total 77.2 11.501 8,815.72
247-65 900 5200060654 LEDSON BENNA L 10/1/00 74.8 9.950 981.37
------------------------------------------------ --------------------------------------
1 Sale Total 74.8 9.950 981.37
247-66 990 800551244 TAYLOR PHILLIP WAYNE 7/1/00 97.4 12.625 334.99
247-66 990 5100005908 SPELLER MOSES 8/1/00 99.9 15.125 511.05
------------------------------------------------ --------------------------------------
2 Sale Total 98.9 14.128 846.04
584 Grand Total Group 1 77.2 11.794 376,554.79
Alliance Funding Sale Schedule A - Group 2 Page 1 8/1/00
A division of Superior Bank FSB 2000-2 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 7/20/2000
Pool ID Inv Account Name Address City
------------------------------------------------------------------------------------------------------------------------------------
332-11 901 802468827 SWEENEY KENNETH C 84 KILMER AVENUE TAUNTON
332-11 901 802699496 WALDRON WILLIAM E 118 LITTLE TIMBER RIDGE RO BUCHANAN
332-11 901 802993451 HARNISH TODD A 6206 ROSS ROAD HONEYBROOK
332-11 901 803010560 NASH KEVIN 1663 EAST COLD SPRING LANE BALTIMORE
332-11 901 803062447 SHERROD LESLIE M 3746 PENNSBURG SAGINAW
332-11 901 803078013 CUPEC WILLIAM RD 2 BOX 26 DAYTON
332-11 901 803114909 KRCMA JAMES L 5837 113TH AVE PULLMAN
332-11 901 803134162 OLIPHANT MARK 208 CEDAR STREET LAKEHURST
332-11 901 803149012 WOODS CYNTHIA L 236 PAVIN COURT NEWARK
332-11 901 803151299 HUBBARD BARBARA E 258 HURON STREET JACKSON
332-11 901 803168087 KEIFER JEFFERY A RR2 BOX 390 SHAFFER LANE LAKE ARIEL
332-11 901 803184548 SEGOVIA RAUL SR 13104 MELISSA COURT RIVERVIEW
332-11 901 803188721 ANDERSON MICHAEL BERNARD 205 SPRING LANE HENDERSON
332-11 901 803213198 VON HOFSTEDE WILHELM 94 SARGENT STREET AKRON
332-11 901 803226620 WILSON JONATHON 225 WOODLAKE MANOR DRIVE LAKEWOOD
332-11 901 803233535 HOLDER ROBERT R JR 14909 DASHER ALLEN PARK
332-11 901 803237726 MCGEE PAULETTE 2870 DOCK ROAD SUMTER
332-11 901 803239904 WALL BRYAN K 4535 NC HIGHWAY 89E WALNUT COVE
332-11 901 803241835 BONHOMME MARTIAL 733 E CURTIS STREET LINDEN
332-11 901 803257518 STAMY MICHAEL A 338 D STREET CARLISLE
332-11 901 803273168 BUCKLEY RICHARD C 69 PHEASANT HILL DR WEST HARTFORD
332-11 901 803280304 JONES CAREY 5259 SOUTH SMITH RIVER RD REEDSPORT
332-11 901 803292275 LEIPHART DAVID E 438 SECOND STREET HIGHSPIRE
332-11 901 803292762 STOOKS WILLIAM G 40061 LITTLE FARM ROAD PUNTA GORDA
332-11 901 803304872 CHAMBERLAIN TIA BAER PUB RD AKA 151 THORNE SHICKSHINNY
332-11 901 803306588 THOMAS BRENDA F 2148 MARAVILLA LANE FORT MYERS
332-11 901 803319052 HARPER STEPHEN K 39420 NORTH 12TH STREET PHOENIX
332-11 901 803321678 OSPINA EFRAIN 1026 OLD BARN ROAD ORLANDO
332-11 901 803329267 JOHNSON WILLIAM EDWARD 84 BEGONIA LANE HENDERSON
332-11 901 803342609 SANCHEZ MARY E 734 SHADY AVE GENEVA
332-11 901 803343052 DISBROW HAROLD 610 CLARK AVENUE UNION BEACH
332-11 901 803355650 ANDERSON BRIAN K 28 & 30 NORTH 3RD STREET GREENVILLE
332-11 901 803361310 GRANT SEAN L 18271 NORTHLAWN DETROIT
332-11 901 803362805 PACHUCKI JOANN 146 CIRCLE DRIVE GOULDSBORO
332-11 901 803366137 HORVATT DONALD R ROUTE 171 HALLSTEAD
332-11 901 803366434 DODSON MARK A 207 EAST CHESTNUT STREET LANCASTER
332-11 901 803371244 FIORENTINO ROSEMARY 58 STERLING STREET FRANKLIN
332-11 901 803372911 COHEN THURMON A 28 FAXON DRIVE WASHINGTON TOWNSHIP
332-11 901 803375195 ROBERTS CAREY A 150 EAST HARTWELL LANE PHILADELPHIA
332-11 901 803377563 REED LISA 16172 HARLOW N DETROIT
332-11 901 803379536 REID JONATHAN B 10450 OXFORD MILL CIRCLE ALPHARETTA
332-11 901 803389188 HUGHEY MICHAEL A 533 ELLIS FERRY ROAD GAFFNEY
332-11 901 803391499 JEANNEL HELENE 1610 FARGO STREET LOS ANGELES
332-11 901 803392141 EMIGH MICHAEL A 763 2ND STREET WILLIAMSPORT
332-11 901 803392430 SCHWEIZER CAROL 25 2ND AVENUE LEHIGHTON
332-11 901 803393677 HUNN ROBERT J 318 STRATFORD AVENUE BERLIN
332-11 901 803394667 BRADFIELD SEIDEDRA 20750 ORANGELAWN DETROIT
332-11 901 803403922 MARTH SCOTT D 908 WOODLAWN DIXON
332-11 901 803404292 SERGEEFF PETER 3307 CHELSEA COVE DRIVE SO HOPEWELL JUNCTION
332-11 901 803410406 BAYERN ROBERT D 1640 FLETCHER AVENUE N MERRICK
332-11 901 803412782 PIERSON TY W 528 S EUREKA AVE COLUMBUS
332-11 901 803413558 KENYON DEWEY 902 STATE ROAD 60 EAST LAKE WALES
332-11 901 803414507 HENDERSON DELBERT 612 SOUTH MONROE STREET BALTIMORE
332-11 901 803415843 PARROTT KAREN 48440 FULLER CHESTERFIELD
332-11 901 803417799 GUNTER DAVID H POWLEY'S CREEK/WILLOWWOOD HINTON
332-11 901 803420363 PRATT ADELAIDE 922 MECHANIC STREET CAMDEN
332-11 901 803420629 STEPHENS JACKIE 596 GRIFFIN STREET WILLIAMS
332-11 901 803421213 SPENCER DIRK 4 PLYMOUTH COURT MONTVALE
332-11 901 803422146 ARCENEAUX FRED J JR 130 KEYS RD PERRY
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------------
332-11 901 802468827 SWEENEY KENNETH C MA 02780 89,910.00 89,672.27
332-11 901 802699496 WALDRON WILLIAM E VA 24066 89,250.00 89,250.00
332-11 901 802993451 HARNISH TODD A PA 19334 86,250.00 86,190.18
332-11 901 803010560 NASH KEVIN MD 21208 35,000.00 34,989.70
332-11 901 803062447 SHERROD LESLIE M MI 48601 27,120.00 27,120.00
332-11 901 803078013 CUPEC WILLIAM PA 16222 123,450.00 123,450.00
332-11 901 803114909 KRCMA JAMES L MI 49450 87,500.00 87,432.66
332-11 901 803134162 OLIPHANT MARK NJ 08733 51,920.00 51,920.00
332-11 901 803149012 WOODS CYNTHIA L DE 19702 123,713.00 123,713.00
332-11 901 803151299 HUBBARD BARBARA E OH 45640 28,000.00 27,979.81
332-11 901 803168087 KEIFER JEFFERY A PA 18436 90,000.00 90,000.00
332-11 901 803184548 SEGOVIA RAUL SR FL 33569 88,000.00 87,908.50
332-11 901 803188721 ANDERSON MICHAEL BERNARD NC 27536 89,600.00 89,557.11
332-11 901 803213198 VON HOFSTEDE WILHELM IA 51001 22,800.00 22,764.28
332-11 901 803226620 WILSON JONATHON NJ 08701 70,800.00 70,800.00
332-11 901 803233535 HOLDER ROBERT R JR MI 48101 101,000.00 101,000.00
332-11 901 803237726 MCGEE PAULETTE SC 29153 60,800.00 60,762.93
332-11 901 803239904 WALL BRYAN K NC 27052 90,200.00 90,153.58
332-11 901 803241835 BONHOMME MARTIAL NJ 07036 178,200.00 178,200.00
332-11 901 803257518 STAMY MICHAEL A PA 17013 80,500.00 80,500.00
332-11 901 803273168 BUCKLEY RICHARD C CT 06107 250,000.00 250,000.00
332-11 901 803280304 JONES CAREY OR 97467 187,500.00 187,500.00
332-11 901 803292275 LEIPHART DAVID E PA 17034 45,050.00 45,024.48
332-11 901 803292762 STOOKS WILLIAM G FL 33982 87,000.00 86,971.59
332-11 901 803304872 CHAMBERLAIN TIA PA 18655 105,750.00 105,690.71
332-11 901 803306588 THOMAS BRENDA F FL 33901 52,000.00 52,000.00
332-11 901 803319052 HARPER STEPHEN K AZ 85027 99,200.00 99,125.14
332-11 901 803321678 OSPINA EFRAIN FL 32825 103,600.00 103,549.61
332-11 901 803329267 JOHNSON WILLIAM EDWARD NC 27536 87,200.00 87,095.14
332-11 901 803342609 SANCHEZ MARY E IL 60134 482,732.00 482,564.50
332-11 901 803343052 DISBROW HAROLD NJ 07735 85,000.00 85,000.00
332-11 901 803355650 ANDERSON BRIAN K PA 16125 36,000.00 35,988.50
332-11 901 803361310 GRANT SEAN L MI 48221 124,000.00 124,000.00
332-11 901 803362805 PACHUCKI JOANN PA 18424 204,000.00 203,832.72
332-11 901 803366137 HORVATT DONALD R PA 18822 25,000.00 24,988.02
332-11 901 803366434 DODSON MARK A PA 17602 71,100.00 71,100.00
332-11 901 803371244 FIORENTINO ROSEMARY NJ 07416 95,200.00 95,200.00
332-11 901 803372911 COHEN THURMON A NJ 08691 115,000.00 115,000.00
332-11 901 803375195 ROBERTS CAREY A PA 19118 77,280.00 77,280.00
332-11 901 803377563 REED LISA MI 48235 94,350.00 94,330.74
332-11 901 803379536 REID JONATHAN B GA 30022 412,250.00 412,031.90
332-11 901 803389188 HUGHEY MICHAEL A SC 29341 90,800.00 90,800.00
332-11 901 803391499 JEANNEL HELENE CA 90026 192,000.00 192,000.00
332-11 901 803392141 EMIGH MICHAEL A PA 17701 33,150.00 33,130.93
332-11 901 803392430 SCHWEIZER CAROL PA 18235 52,000.00 51,976.37
332-11 901 803393677 HUNN ROBERT J NJ 08091 96,000.00 95,980.95
332-11 901 803394667 BRADFIELD SEIDEDRA MI 48221 39,500.00 39,492.16
332-11 901 803403922 MARTH SCOTT D IL 61021 44,500.00 44,500.00
332-11 901 803404292 SERGEEFF PETER NY 12533 50,600.00 50,589.07
332-11 901 803410406 BAYERN ROBERT D NY 11566 140,000.00 140,000.00
332-11 901 803412782 PIERSON TY W OH 43204 62,400.00 62,374.38
332-11 901 803413558 KENYON DEWEY FL 33853 51,850.00 51,850.00
332-11 901 803414507 HENDERSON DELBERT MD 21223 30,400.00 30,400.00
332-11 901 803415843 PARROTT KAREN MI 48051 106,250.00 106,250.00
332-11 901 803417799 GUNTER DAVID H WV 25951 20,000.00 19,993.24
332-11 901 803420363 PRATT ADELAIDE NJ 08104 31,000.00 30,978.98
332-11 901 803420629 STEPHENS JACKIE SC 29493 34,000.00 34,000.00
332-11 901 803421213 SPENCER DIRK NJ 07645 202,000.00 202,000.00
332-11 901 803422146 ARCENEAUX FRED J JR GA 31069 89,600.00 89,600.00
First Initial Minimum
Payment Maturity Mortgage Mortgage
Pool ID Inv Account Name Date Date Rate Rate
-----------------------------------------------------------------------------------------------------------------------------
332-11 901 802468827 SWEENEY KENNETH C 11/01/1999 10/01/2029 11.500 10.500
332-11 901 802699496 WALDRON WILLIAM E 08/01/2000 07/01/2030 11.875 10.875
332-11 901 802993451 HARNISH TODD A 05/01/2000 04/01/2030 13.000 12.000
332-11 901 803010560 NASH KEVIN 06/01/2000 05/01/2030 11.875 10.875
332-11 901 803062447 SHERROD LESLIE M 08/01/2000 07/01/2030 13.625 12.625
332-11 901 803078013 CUPEC WILLIAM 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803114909 KRCMA JAMES L 05/01/2000 04/01/2030 12.625 11.625
332-11 901 803134162 OLIPHANT MARK 08/01/2000 07/01/2030 13.375 12.375
332-11 901 803149012 WOODS CYNTHIA L 07/01/2000 06/01/2030 11.375 10.375
332-11 901 803151299 HUBBARD BARBARA E 05/01/2000 04/01/2030 10.875 9.875
332-11 901 803168087 KEIFER JEFFERY A 08/01/2000 07/01/2030 9.750 8.750
332-11 901 803184548 SEGOVIA RAUL SR 04/01/2000 03/01/2030 12.500 11.500
332-11 901 803188721 ANDERSON MICHAEL BERNARD 06/01/2000 05/01/2030 13.000 12.000
332-11 901 803213198 VON HOFSTEDE WILHELM 04/01/2000 03/01/2030 10.625 9.625
332-11 901 803226620 WILSON JONATHON 08/01/2000 07/01/2030 11.500 11.500
332-11 901 803233535 HOLDER ROBERT R JR 08/01/2000 07/01/2030 12.625 11.625
332-11 901 803237726 MCGEE PAULETTE 06/01/2000 05/01/2030 11.625 10.625
332-11 901 803239904 WALL BRYAN K 05/01/2000 04/01/2030 12.500 11.500
332-11 901 803241835 BONHOMME MARTIAL 08/01/2000 07/01/2030 9.250 8.250
332-11 901 803257518 STAMY MICHAEL A 08/01/2000 07/01/2030 9.125 8.125
332-11 901 803273168 BUCKLEY RICHARD C 07/01/2000 06/01/2030 10.500 9.500
332-11 901 803280304 JONES CAREY 08/01/2000 07/01/2030 9.750 8.750
332-11 901 803292275 LEIPHART DAVID E 06/01/2000 05/01/2030 12.000 11.000
332-11 901 803292762 STOOKS WILLIAM G 05/01/2000 04/01/2030 14.500 13.500
332-11 901 803304872 CHAMBERLAIN TIA 07/01/2000 06/01/2030 8.875 7.875
332-11 901 803306588 THOMAS BRENDA F 08/01/2000 07/01/2030 12.250 11.250
332-11 901 803319052 HARPER STEPHEN K 05/01/2000 04/01/2030 12.625 11.625
332-11 901 803321678 OSPINA EFRAIN 06/01/2000 05/01/2030 12.750 11.750
332-11 901 803329267 JOHNSON WILLIAM EDWARD 05/01/2000 04/01/2030 10.500 9.500
332-11 901 803342609 SANCHEZ MARY E 08/01/2000 07/01/2030 11.125 10.125
332-11 901 803343052 DISBROW HAROLD 08/01/2000 07/01/2030 12.125 11.125
332-11 901 803355650 ANDERSON BRIAN K 08/01/2000 07/01/2030 11.500 10.500
332-11 901 803361310 GRANT SEAN L 08/01/2000 07/01/2030 11.625 10.625
332-11 901 803362805 PACHUCKI JOANN 08/01/2000 07/01/2030 10.375 9.375
332-11 901 803366137 HORVATT DONALD R 07/01/2000 06/01/2030 9.625 8.625
332-11 901 803366434 DODSON MARK A 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803371244 FIORENTINO ROSEMARY 08/01/2000 07/01/2030 13.000 12.000
332-11 901 803372911 COHEN THURMON A 08/01/2000 07/01/2030 11.375 10.375
332-11 901 803375195 ROBERTS CAREY A 08/01/2000 07/01/2030 12.125 11.125
332-11 901 803377563 REED LISA 07/01/2000 06/01/2030 13.500 12.500
332-11 901 803379536 REID JONATHAN B 06/01/2000 05/01/2030 12.375 11.375
332-11 901 803389188 HUGHEY MICHAEL A 08/01/2000 07/01/2030 9.000 8.000
332-11 901 803391499 JEANNEL HELENE 08/01/2000 07/01/2030 10.125 9.125
332-11 901 803392141 EMIGH MICHAEL A 06/01/2000 05/01/2030 12.000 11.000
332-11 901 803392430 SCHWEIZER CAROL 07/01/2000 06/01/2030 9.875 8.875
332-11 901 803393677 HUNN ROBERT J 07/01/2000 06/01/2030 13.625 12.625
332-11 901 803394667 BRADFIELD SEIDEDRA 07/01/2000 06/01/2030 13.625 12.625
332-11 901 803403922 MARTH SCOTT D 08/01/2000 07/01/2030 11.625 10.625
332-11 901 803404292 SERGEEFF PETER 07/01/2000 06/01/2030 13.250 12.250
332-11 901 803410406 BAYERN ROBERT D 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803412782 PIERSON TY W 06/01/2000 05/01/2030 13.500 12.500
332-11 901 803413558 KENYON DEWEY 08/01/2000 07/01/2030 11.125 10.125
332-11 901 803414507 HENDERSON DELBERT 07/01/2000 06/01/2030 13.875 12.875
332-11 901 803415843 PARROTT KAREN 08/01/2000 07/01/2030 12.375 11.375
332-11 901 803417799 GUNTER DAVID H 07/01/2000 06/01/2030 11.250 10.250
332-11 901 803420363 PRATT ADELAIDE 06/01/2000 05/01/2030 11.250 10.250
332-11 901 803420629 STEPHENS JACKIE 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803421213 SPENCER DIRK 08/01/2000 07/01/2030 12.375 11.375
332-11 901 803422146 ARCENEAUX FRED J JR 08/01/2000 07/01/2030 10.375 9.375
Maximum
Mortgage Gross
Pool ID Inv Account Name Rate Margin
------------------------------------------------------------------------------------------------
332-11 901 802468827 SWEENEY KENNETH C 17.500 7.250
332-11 901 802699496 WALDRON WILLIAM E 17.875 7.000
332-11 901 802993451 HARNISH TODD A 19.000 8.000
332-11 901 803010560 NASH KEVIN 17.875 6.650
332-11 901 803062447 SHERROD LESLIE M 19.625 8.650
332-11 901 803078013 CUPEC WILLIAM 18.500 7.200
332-11 901 803114909 KRCMA JAMES L 18.625 7.950
332-11 901 803134162 OLIPHANT MARK 19.375 8.350
332-11 901 803149012 WOODS CYNTHIA L 17.375 6.700
332-11 901 803151299 HUBBARD BARBARA E 16.875 6.250
332-11 901 803168087 KEIFER JEFFERY A 15.750 4.400
332-11 901 803184548 SEGOVIA RAUL SR 18.500 6.750
332-11 901 803188721 ANDERSON MICHAEL BERNARD 19.000 7.250
332-11 901 803213198 VON HOFSTEDE WILHELM 16.625 6.400
332-11 901 803226620 WILSON JONATHON 17.500 6.250
332-11 901 803233535 HOLDER ROBERT R JR 18.625 7.150
332-11 901 803237726 MCGEE PAULETTE 17.625 6.750
332-11 901 803239904 WALL BRYAN K 18.500 6.750
332-11 901 803241835 BONHOMME MARTIAL 15.250 4.350
332-11 901 803257518 STAMY MICHAEL A 15.125 5.000
332-11 901 803273168 BUCKLEY RICHARD C 16.500 6.400
332-11 901 803280304 JONES CAREY 15.750 5.000
332-11 901 803292275 LEIPHART DAVID E 18.000 7.150
332-11 901 803292762 STOOKS WILLIAM G 20.500 9.750
332-11 901 803304872 CHAMBERLAIN TIA 14.875 3.800
332-11 901 803306588 THOMAS BRENDA F 18.250 6.750
332-11 901 803319052 HARPER STEPHEN K 18.625 7.875
332-11 901 803321678 OSPINA EFRAIN 18.750 7.750
332-11 901 803329267 JOHNSON WILLIAM EDWARD 16.500 5.625
332-11 901 803342609 SANCHEZ MARY E 17.125 6.375
332-11 901 803343052 DISBROW HAROLD 18.125 7.225
332-11 901 803355650 ANDERSON BRIAN K 17.500 6.290
332-11 901 803361310 GRANT SEAN L 17.625 6.750
332-11 901 803362805 PACHUCKI JOANN 16.375 5.000
332-11 901 803366137 HORVATT DONALD R 15.625 4.950
332-11 901 803366434 DODSON MARK A 16.750 6.500
332-11 901 803371244 FIORENTINO ROSEMARY 19.000 8.000
332-11 901 803372911 COHEN THURMON A 17.375 6.000
332-11 901 803375195 ROBERTS CAREY A 18.125 6.380
332-11 901 803377563 REED LISA 19.500 7.750
332-11 901 803379536 REID JONATHAN B 18.375 6.700
332-11 901 803389188 HUGHEY MICHAEL A 15.000 4.125
332-11 901 803391499 JEANNEL HELENE 16.125 4.750
332-11 901 803392141 EMIGH MICHAEL A 18.000 7.150
332-11 901 803392430 SCHWEIZER CAROL 15.875 5.200
332-11 901 803393677 HUNN ROBERT J 19.625 8.200
332-11 901 803394667 BRADFIELD SEIDEDRA 19.625 8.900
332-11 901 803403922 MARTH SCOTT D 17.625 6.400
332-11 901 803404292 SERGEEFF PETER 19.250 7.750
332-11 901 803410406 BAYERN ROBERT D 16.750 5.500
332-11 901 803412782 PIERSON TY W 19.500 8.000
332-11 901 803413558 KENYON DEWEY 17.125 6.250
332-11 901 803414507 HENDERSON DELBERT 19.875 9.125
332-11 901 803415843 PARROTT KAREN 18.375 7.520
332-11 901 803417799 GUNTER DAVID H 17.250 6.400
332-11 901 803420363 PRATT ADELAIDE 17.250 5.950
332-11 901 803420629 STEPHENS JACKIE 18.500 6.750
332-11 901 803421213 SPENCER DIRK 18.375 6.750
332-11 901 803422146 ARCENEAUX FRED J JR 16.375 5.500
Alliance Funding Sale Schedule A - Group 2 Page 2 8/1/00
A division of Superior Bank FSB 2000-2 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 7/20/2000
Pool ID Inv Account Name Address City
------------------------------------------------------------------------------------------------------------------------------------
332-11 901 803423003 CRAWLEY JOHN 73 TEAL COURT EAST WINDSOR
332-11 901 803425248 LEVINS DEBORAH 20 HALSTEAD AVENUE OAK HILL
332-11 901 803429174 OSTROWE LORRAINE C 95-96 MAIN STREET COXEVILLE
332-11 901 803435031 KASZUBA WILFRED 3428 EAST VAN BECK AVE ST FRANCIS
332-11 901 803435817 RODRIGUEZ LOUIS F 301 EAST CENTER STREET DECLO
332-11 901 803438068 ANGOTTI SALVATORE 3727 SYRACUSE DEARBORN
332-11 901 803438787 BARTLETT MICHAEL F 1904 BUTTE ROAD BLAKESLEE
332-11 901 803439470 DEOLIVEIRA ANGELA B 25 LONGWORTH AVENUE #15 BROCKTON
332-11 901 803441039 GARCIA REYNALDO 28 EDGEWOOD COURT LAKEWOOD
332-11 901 803441518 STERLING GOLDSBOROU K 29419 LOVERS LANE MARION STATION
332-11 901 803445873 AZAR SASAN 1623 EAST 56TH PLACE TULSA
332-11 901 803450378 SEGER VICTOR 7 LIVONIA STREET PATTERSON
332-11 901 803454073 MONGILLO PAUL 717 PARKER STREET BOSTON
332-11 901 803454404 TALLEY JIMMY W 1107 SHIRLEY AVE TOLEDO
332-11 901 803457100 BERRY TAMICKA L 10459 LOYOLA DRIVE JACKSONVILLE
332-11 901 803457894 TATE WILLIAM O 4614 N 19TH PLACE MILWAUKEE
332-11 901 803459015 LONG BETHANY V 513 GREENWOOD STREET JACKSON
332-11 901 803464676 KEMP JAMES H 379 N WILSON ROAD RADCLIFF
332-11 901 803465764 BALLESTEROS JOSE M 1168 STATE ROUTE 45 AUSTINBURG
332-11 901 803467224 LOCKWOOD PAGE M 1260 LAWRENCE ROAD HILTON
332-11 901 803468180 RINABERGER LORI B 7548 WOODLAND AVE MAPLEWOOD
332-11 901 803472679 WINDER VICTOR 353 NORWALK AVENUE BUFFALO
332-11 901 803474386 MORGAN SAVALAS 5500 MARSEILLES DETROIT
332-11 901 803475409 RICHARDSON ELLIOTT K 1893 IDLEWOOD AVE EAST CLEVELAND
332-11 901 803476209 BLAIR LOUIS 1944 WEST BRUNNER STREET PHILADLEPHIA
332-11 901 803479500 DUNCAN RONALD W ROUTE 5 BOX 454 MARION
332-11 901 803481878 BELL ODESSIA 10980 ROSSISTER DETROIT
332-11 901 803482462 DOW STACI 108 SOUTH BLACK STREET ALEXANDRIA
332-11 901 803483015 SKINNER JAMES LAMAR JR 2073 49TH TERRACE SOUTHWES NAPLES
332-11 901 803484062 SOMMERS MATTHEW D 3921 NORTH NEW JERSEY INDIANAPOLIS
332-11 901 803484617 GLOOR JAMES 174 GIBSON AVENUE NARRAGANSETT
332-11 901 803486802 LITTLE WILLIE 1944 E 71ST STREET CLEVELAND
332-11 901 803487305 BROWN KENNETH S 5140 CITY ROAD 56 PINE RIVER
332-11 901 803488964 SWOPE ROBBIE 42 SOUTH WALKER AVENUE MANSFIELD
332-11 901 803489749 TOCCO THOMAS M 70374 CANTERBURY RICHMOND
332-11 901 803489905 ROGERS VALERIE A 34-36 ARCH STREET HAVERHILL
332-11 901 803490531 GREEN HUBERT 116 SAMPSON DRIVE HEMINGWAY
332-11 901 803492636 FODOR PAUL W 464 OAK AVENUE (MCKINLEYVI WELLSBURG
332-11 901 803492941 HODGENS TERRY LEE 30 SMITH ROAD CHELSEA
332-11 901 803494772 HARRISON RANDALL 738 EAST 2ND STREET PLAINFIELD
332-11 901 803495829 CLYNE KATHLEEN M 2267 MORRISON AVE UNION
332-11 901 803499391 WRIGHT LEE B 44 PHILLIPS FARM ROAD MARSHFIELD
332-11 901 803501311 PHILLIPS DON S 333 FRONT STREET MANCHESTER
332-11 901 803506435 MORALES ROBERT 177 NORTH 7TH STREET NEWARK
332-11 901 803507334 JONES GLORIA J 3643 NORTH LELAND AVE INDIANAPOLIS
332-11 901 803508910 KATCHMARK COURTNEY 7 STANFORD AVENUE PITTSBURGH
332-11 901 803509983 HALL AUBREY G 8530 VINEGAROON WAY PARKER
332-11 901 803511518 BROWN ALBERTA 9044 GEORGIA DETROIT
332-11 901 803514934 TURLEY LYNETTE M 201 CRESTVIEW DRIVE NEWBERG
332-11 901 803521178 FREED SHERYL L 403 EAST PARIS STREET TAMPA
332-11 901 803522465 SALE BETTY L 202 N JAMES STREET BUTLER
332-11 901 803523992 STOVER LEON 8214 CLEAR FORK ROAD DOROTHY
332-11 901 803525443 DAY ELAINE JOYCE 23011 SHERIDAN DEARBORN
332-11 901 803526425 TAYLOR NADINE 634 DALEVILLE ROAD COCHRANVILLE
332-11 901 803527928 MUHAMMAD MICHAEL 2938-40 CORTLAND DETROIT
332-11 901 803528082 SKINNER WILLIE MAE 1477 S STATE RD DAVISON
332-11 901 803528454 EDWARDS DAISY 25180 E 5TH STREET #212 HIGHLAND
332-11 901 803528553 HILL STEPHEN 4065 EAST 25TH PLACE TULSA
332-11 901 803528850 HUCKABEE PERCY 11246 MINDEN DETROIT
332-11 901 803533876 RAKES JERRY L 303 S WHITCOMB INDIANAPOLIS
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------------
332-11 901 803423003 CRAWLEY JOHN NJ 08520 89,250.00 89,219.87
332-11 901 803425248 LEVINS DEBORAH WV 25901 49,500.00 49,462.55
332-11 901 803429174 OSTROWE LORRAINE C PA 18216 25,415.00 25,408.85
332-11 901 803435031 KASZUBA WILFRED WI 53235 60,000.00 60,000.00
332-11 901 803435817 RODRIGUEZ LOUIS F ID 83323 42,000.00 42,000.00
332-11 901 803438068 ANGOTTI SALVATORE MI 48126 108,000.00 108,000.00
332-11 901 803438787 BARTLETT MICHAEL F PA 18610 82,820.00 82,235.20
332-11 901 803439470 DEOLIVEIRA ANGELA B MA 02301 36,000.00 36,000.00
332-11 901 803441039 GARCIA REYNALDO NJ 08701 127,500.00 127,500.00
332-11 901 803441518 STERLING GOLDSBOROU K MD 21838 59,500.00 59,430.33
332-11 901 803445873 AZAR SASAN OK 74105 68,250.00 68,250.00
332-11 901 803450378 SEGER VICTOR NY 12563 109,650.00 109,650.00
332-11 901 803454073 MONGILLO PAUL MA 02120 245,000.00 245,000.00
332-11 901 803454404 TALLEY JIMMY W OH 43607 31,200.00 31,200.00
332-11 901 803457100 BERRY TAMICKA L FL 32218 68,000.00 68,000.00
332-11 901 803457894 TATE WILLIAM O WI 53209 50,400.00 50,400.00
332-11 901 803459015 LONG BETHANY V TN 38301 42,400.00 42,390.50
332-11 901 803464676 KEMP JAMES H KY 40160 67,150.00 67,150.00
332-11 901 803465764 BALLESTEROS JOSE M OH 44010 194,650.00 194,650.00
332-11 901 803467224 LOCKWOOD PAGE M NY 14468 191,700.00 191,638.73
332-11 901 803468180 RINABERGER LORI B MO 63143 52,000.00 52,000.00
332-11 901 803472679 WINDER VICTOR NY 14216 51,300.00 51,300.00
332-11 901 803474386 MORGAN SAVALAS MI 48224 97,750.00 97,750.00
332-11 901 803475409 RICHARDSON ELLIOTT K OH 44112 52,650.00 52,636.53
332-11 901 803476209 BLAIR LOUIS PA 19140 25,600.00 25,600.00
332-11 901 803479500 DUNCAN RONALD W NC 28752 55,200.00 55,200.00
332-11 901 803481878 BELL ODESSIA MI 48224 54,860.00 54,848.47
332-11 901 803482462 DOW STACI IN 46001 44,200.00 44,200.00
332-11 901 803483015 SKINNER JAMES LAMAR JR FL 34116 102,000.00 102,000.00
332-11 901 803484062 SOMMERS MATTHEW D IN 46205 144,000.00 144,000.00
332-11 901 803484617 GLOOR JAMES RI 02882 289,800.00 289,800.00
332-11 901 803486802 LITTLE WILLIE OH 44103 43,500.00 43,500.00
332-11 901 803487305 BROWN KENNETH S MN 56474 204,000.00 204,000.00
332-11 901 803488964 SWOPE ROBBIE OH 44905 27,240.00 27,231.53
332-11 901 803489749 TOCCO THOMAS M MI 48062 121,600.00 121,600.00
332-11 901 803489905 ROGERS VALERIE A MA 01832 116,100.00 116,070.28
332-11 901 803490531 GREEN HUBERT SC 29554 44,100.00 44,100.00
332-11 901 803492636 FODOR PAUL W WV 26070 69,700.00 69,700.00
332-11 901 803492941 HODGENS TERRY LEE AL 35043 152,000.00 152,000.00
332-11 901 803494772 HARRISON RANDALL NJ 07062 97,000.00 97,000.00
332-11 901 803495829 CLYNE KATHLEEN M NJ 07083 145,800.00 145,750.78
332-11 901 803499391 WRIGHT LEE B MA 02050 400,000.00 399,931.25
332-11 901 803501311 PHILLIPS DON S NH 03109 83,200.00 83,183.50
332-11 901 803506435 MORALES ROBERT NJ 07107 126,000.00 126,000.00
332-11 901 803507334 JONES GLORIA J IN 46218 44,000.00 44,000.00
332-11 901 803508910 KATCHMARK COURTNEY PA 15229 59,850.00 59,850.00
332-11 901 803509983 HALL AUBREY G CO 80138 256,000.00 256,000.00
332-11 901 803511518 BROWN ALBERTA MI 48224 24,000.00 24,000.00
332-11 901 803514934 TURLEY LYNETTE M OR 97132 136,000.00 136,000.00
332-11 901 803521178 FREED SHERYL L FL 33604 68,000.00 68,000.00
332-11 901 803522465 SALE BETTY L IN 46721 42,250.00 42,250.00
332-11 901 803523992 STOVER LEON WV 25060 47,200.00 47,182.70
332-11 901 803525443 DAY ELAINE JOYCE MI 48128 123,750.00 123,750.00
332-11 901 803526425 TAYLOR NADINE PA 19330 140,250.00 140,250.00
332-11 901 803527928 MUHAMMAD MICHAEL MI 48206 67,500.00 67,500.00
332-11 901 803528082 SKINNER WILLIE MAE MI 48023 39,000.00 39,000.00
332-11 901 803528454 EDWARDS DAISY CA 92410 26,250.00 26,250.00
332-11 901 803528553 HILL STEPHEN OK 74135 55,800.00 55,800.00
332-11 901 803528850 HUCKABEE PERCY MI 48205 44,500.00 44,500.00
332-11 901 803533876 RAKES JERRY L IN 46241 72,000.00 72,000.00
First Initial Minimum
Payment Maturity Mortgage Mortgage
Pool ID Inv Account Name Date Date Rate Rate
-----------------------------------------------------------------------------------------------------------------------------
332-11 901 803423003 CRAWLEY JOHN 08/01/2000 07/01/2030 11.250 10.250
332-11 901 803425248 LEVINS DEBORAH 06/01/2000 05/01/2030 10.750 9.750
332-11 901 803429174 OSTROWE LORRAINE C 07/01/2000 06/01/2030 12.750 11.750
332-11 901 803435031 KASZUBA WILFRED 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803435817 RODRIGUEZ LOUIS F 08/01/2000 07/01/2030 14.375 13.375
332-11 901 803438068 ANGOTTI SALVATORE 08/01/2000 07/01/2030 12.250 11.250
332-11 901 803438787 BARTLETT MICHAEL F 03/01/2000 02/01/2030 11.875 10.875
332-11 901 803439470 DEOLIVEIRA ANGELA B 08/01/2000 07/01/2030 10.375 9.375
332-11 901 803441039 GARCIA REYNALDO 07/01/2000 06/01/2030 13.500 12.500
332-11 901 803441518 STERLING GOLDSBOROU K 06/01/2000 05/01/2030 10.625 9.625
332-11 901 803445873 AZAR SASAN 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803450378 SEGER VICTOR 08/01/2000 07/01/2030 11.625 10.625
332-11 901 803454073 MONGILLO PAUL 08/01/2000 07/01/2030 10.125 9.125
332-11 901 803454404 TALLEY JIMMY W 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803457100 BERRY TAMICKA L 08/01/2000 07/01/2030 12.250 11.250
332-11 901 803457894 TATE WILLIAM O 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803459015 LONG BETHANY V 07/01/2000 06/01/2030 12.750 11.750
332-11 901 803464676 KEMP JAMES H 08/01/2000 07/01/2030 11.375 10.375
332-11 901 803465764 BALLESTEROS JOSE M 08/01/2000 07/01/2030 11.125 10.125
332-11 901 803467224 LOCKWOOD PAGE M 07/01/2000 06/01/2030 11.500 10.500
332-11 901 803468180 RINABERGER LORI B 08/01/2000 07/01/2030 13.250 12.250
332-11 901 803472679 WINDER VICTOR 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803474386 MORGAN SAVALAS 08/01/2000 07/01/2030 13.500 12.500
332-11 901 803475409 RICHARDSON ELLIOTT K 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803476209 BLAIR LOUIS 08/01/2000 07/01/2030 10.000 9.000
332-11 901 803479500 DUNCAN RONALD W 08/01/2000 07/01/2030 11.500 10.500
332-11 901 803481878 BELL ODESSIA 07/01/2000 06/01/2030 13.375 12.375
332-11 901 803482462 DOW STACI 08/01/2000 07/01/2030 11.125 10.125
332-11 901 803483015 SKINNER JAMES LAMAR JR 08/01/2000 07/01/2030 10.250 9.250
332-11 901 803484062 SOMMERS MATTHEW D 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803484617 GLOOR JAMES 08/01/2000 07/01/2030 11.500 10.500
332-11 901 803486802 LITTLE WILLIE 08/01/2000 07/01/2030 9.875 8.875
332-11 901 803487305 BROWN KENNETH S 08/01/2000 07/01/2030 11.125 10.125
332-11 901 803488964 SWOPE ROBBIE 07/01/2000 06/01/2030 11.625 10.625
332-11 901 803489749 TOCCO THOMAS M 08/01/2000 07/01/2030 13.000 12.000
332-11 901 803489905 ROGERS VALERIE A 07/01/2000 06/01/2030 12.375 11.375
332-11 901 803490531 GREEN HUBERT 08/01/2000 07/01/2030 10.875 9.875
332-11 901 803492636 FODOR PAUL W 08/01/2000 07/01/2030 11.125 10.125
332-11 901 803492941 HODGENS TERRY LEE 08/01/2000 07/01/2030 10.625 9.625
332-11 901 803494772 HARRISON RANDALL 08/01/2000 07/01/2030 10.875 9.875
332-11 901 803495829 CLYNE KATHLEEN M 07/01/2000 06/01/2030 11.250 10.250
332-11 901 803499391 WRIGHT LEE B 06/01/2000 05/01/2030 14.250 13.250
332-11 901 803501311 PHILLIPS DON S 07/01/2000 06/01/2030 13.625 12.625
332-11 901 803506435 MORALES ROBERT 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803507334 JONES GLORIA J 08/01/2000 07/01/2030 10.375 9.375
332-11 901 803508910 KATCHMARK COURTNEY 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803509983 HALL AUBREY G 08/01/2000 07/01/2030 14.000 13.000
332-11 901 803511518 BROWN ALBERTA 08/01/2000 07/01/2030 13.000 12.000
332-11 901 803514934 TURLEY LYNETTE M 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803521178 FREED SHERYL L 08/01/2000 07/01/2030 10.125 9.125
332-11 901 803522465 SALE BETTY L 07/01/2000 06/01/2030 13.500 12.500
332-11 901 803523992 STOVER LEON 07/01/2000 06/01/2030 10.875 9.875
332-11 901 803525443 DAY ELAINE JOYCE 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803526425 TAYLOR NADINE 08/01/2000 07/01/2030 11.625 10.625
332-11 901 803527928 MUHAMMAD MICHAEL 08/01/2000 07/01/2030 11.750 10.750
332-11 901 803528082 SKINNER WILLIE MAE 07/01/2000 06/01/2030 10.750 9.750
332-11 901 803528454 EDWARDS DAISY 08/01/2000 07/01/2030 10.375 9.375
332-11 901 803528553 HILL STEPHEN 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803528850 HUCKABEE PERCY 08/01/2000 07/01/2030 9.625 8.625
332-11 901 803533876 RAKES JERRY L 08/01/2000 07/01/2030 11.500 10.500
Maximum
Mortgage Gross
Pool ID Inv Account Name Rate Margin
------------------------------------------------------------------------------------------------
332-11 901 803423003 CRAWLEY JOHN 17.250 6.450
332-11 901 803425248 LEVINS DEBORAH 16.750 5.480
332-11 901 803429174 OSTROWE LORRAINE C 18.750 7.000
332-11 901 803435031 KASZUBA WILFRED 18.750 7.750
332-11 901 803435817 RODRIGUEZ LOUIS F 20.375 8.875
332-11 901 803438068 ANGOTTI SALVATORE 18.250 6.525
332-11 901 803438787 BARTLETT MICHAEL F 17.875 7.300
332-11 901 803439470 DEOLIVEIRA ANGELA B 16.375 5.500
332-11 901 803441039 GARCIA REYNALDO 19.500 8.750
332-11 901 803441518 STERLING GOLDSBOROU K 16.625 5.650
332-11 901 803445873 AZAR SASAN 18.500 7.750
332-11 901 803450378 SEGER VICTOR 17.625 6.750
332-11 901 803454073 MONGILLO PAUL 16.125 5.100
332-11 901 803454404 TALLEY JIMMY W 18.500 7.000
332-11 901 803457100 BERRY TAMICKA L 18.250 6.500
332-11 901 803457894 TATE WILLIAM O 18.500 7.500
332-11 901 803459015 LONG BETHANY V 18.750 7.750
332-11 901 803464676 KEMP JAMES H 17.375 6.500
332-11 901 803465764 BALLESTEROS JOSE M 17.125 6.250
332-11 901 803467224 LOCKWOOD PAGE M 17.500 6.750
332-11 901 803468180 RINABERGER LORI B 19.250 8.200
332-11 901 803472679 WINDER VICTOR 17.000 6.250
332-11 901 803474386 MORGAN SAVALAS 19.500 7.775
332-11 901 803475409 RICHARDSON ELLIOTT K 18.500 7.000
332-11 901 803476209 BLAIR LOUIS 16.000 4.650
332-11 901 803479500 DUNCAN RONALD W 17.500 5.750
332-11 901 803481878 BELL ODESSIA 19.375 7.900
332-11 901 803482462 DOW STACI 17.125 6.250
332-11 901 803483015 SKINNER JAMES LAMAR JR 16.250 5.500
332-11 901 803484062 SOMMERS MATTHEW D 16.750 6.000
332-11 901 803484617 GLOOR JAMES 17.500 7.250
332-11 901 803486802 LITTLE WILLIE 15.875 5.250
332-11 901 803487305 BROWN KENNETH S 17.125 6.500
332-11 901 803488964 SWOPE ROBBIE 17.625 6.400
332-11 901 803489749 TOCCO THOMAS M 19.000 8.000
332-11 901 803489905 ROGERS VALERIE A 18.375 7.750
332-11 901 803490531 GREEN HUBERT 16.875 5.750
332-11 901 803492636 FODOR PAUL W 17.125 6.250
332-11 901 803492941 HODGENS TERRY LEE 16.625 5.500
332-11 901 803494772 HARRISON RANDALL 16.875 6.050
332-11 901 803495829 CLYNE KATHLEEN M 17.250 6.500
332-11 901 803499391 WRIGHT LEE B 20.250 9.250
332-11 901 803501311 PHILLIPS DON S 19.625 8.375
332-11 901 803506435 MORALES ROBERT 16.500 5.750
332-11 901 803507334 JONES GLORIA J 16.375 5.500
332-11 901 803508910 KATCHMARK COURTNEY 16.500 5.250
332-11 901 803509983 HALL AUBREY G 20.000 9.000
332-11 901 803511518 BROWN ALBERTA 19.000 8.000
332-11 901 803514934 TURLEY LYNETTE M 18.500 6.750
332-11 901 803521178 FREED SHERYL L 16.125 5.250
332-11 901 803522465 SALE BETTY L 19.500 8.000
332-11 901 803523992 STOVER LEON 16.875 5.900
332-11 901 803525443 DAY ELAINE JOYCE 18.500 7.750
332-11 901 803526425 TAYLOR NADINE 17.625 6.750
332-11 901 803527928 MUHAMMAD MICHAEL 17.750 7.025
332-11 901 803528082 SKINNER WILLIE MAE 16.750 6.150
332-11 901 803528454 EDWARDS DAISY 16.375 5.250
332-11 901 803528553 HILL STEPHEN 16.750 6.000
332-11 901 803528850 HUCKABEE PERCY 15.625 5.000
332-11 901 803533876 RAKES JERRY L 17.500 6.000
Alliance Funding Sale Schedule A - Group 2 Page 3 8/1/00
A division of Superior Bank FSB 2000-2 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 7/20/2000
Pool ID Inv Account Name Address City
------------------------------------------------------------------------------------------------------------------------------------
332-11 901 803537117 ELTAYYEB AKRAMK 55 WEST COLANG ROAD LACKAWAXEN
332-11 901 803539337 BURRIESCI ANDREW 1010 WOOL AVENUE FRANKLIN SQUARE
332-11 901 803540301 GARRETT WILLIE R 754 FERN STREET YEADON
332-11 901 803542703 CICALO FRANK 1260 VINCENT SAGINAW
332-11 901 803543412 HORNE CLEA 1551 LAVANDER ST FLINT
332-11 901 803545532 HOBBS SHEILA 2601 BETHLEHEM MEMPHIS
332-11 901 803547058 ADLER MATTHEW H 8 SIMSBURY DRIVE VOORHEES
332-11 901 803547298 FRIEDMAN DENNIS 1373 HIGHWAY A WARRENTON
332-11 901 803547819 BUCKLER JAMES WOODROW 1821 WILLANN ROAD BALTIMORE
332-11 901 803548668 SHARP JAMES HCR 62 BOX 230 JAY
332-11 901 803549823 THOMAS GILBERT 323 MOCKINGBIRD DRIVE SPRINGFIELD
332-11 901 803553742 BAKER EARLINE 3640 SALEM STREET INDIANAPOLIS
332-11 901 803553783 YOUNG MELISSA D 381 20TH STREET NORTHEAST NAPLES
332-11 901 803554807 KILMURY RUTH GREEN 2490 TALL OAK ROAD SUMTER
332-11 901 803554856 ANDERSON JEROME 833 W 54TH ST CHICAGO
332-11 901 803557982 CURETON MICHAEL M 609 NEEDLE RUSH COURT MYRTLE BEACH
332-11 901 803560200 BASS LEVY 136 ANDOVER RD JACKSON
332-11 901 803561232 SMITH NICHOLAS R 508 EAST OAK STREET NEW ALBANY
332-11 901 803562206 BOWEN JOHANNA 572 PENNSYLVANIA AVENUE ELIZABETH
332-11 901 803565803 REEDER TONY 6325 HIGHWAY 51 NORTH MILLINGTON
332-11 901 803566934 BRIGGS MICHAEL O 500 SOUTH OTT ROAD COLUMBIA
332-11 901 803568799 BUSH RHONDA 2668-70 ELMHURST DETROIT
332-11 901 803568955 DAVIS JEREMY S 300 N MAIN ST WALBRIDGE
332-11 901 803571629 SAPIENZA THOMAS A 1962 FARROW FERNDALE
332-11 901 803573757 SABOSKI LOUIS J 118 BUCKEYE LANE MILFORD
332-11 901 803576073 HOWARD JUDITH 2686 ROUNDTREE TROY
332-11 901 803576255 MACIEJEWSKI MATTHEW 7779 FAUST DETROIT
332-11 901 803576511 WOODS KENNY 19635 YONKA DETROIT
332-11 901 803576602 SCARANO MICHAEL 1653 WASHINGTON VALLEY RD MARTINSVILLE
332-11 901 803578111 WITTY MICHAEL 302 E WASHINGTON STREET ROACHDALE
332-11 901 803578566 DE LA TORRE LILY S 15 EVERGREEN COURT GLEN RIDGE
332-11 901 803579663 JACKSON MARIANNE E 1434 LARCHMONT RD CLEVELAND
332-11 901 803579689 MOORE DEBORA 19720 CARDONI DETROIT
332-11 901 803579820 MALIA THOMAS K 1034 SAXONBURG BOULEVARD GLENSHAW
332-11 901 803579879 EDWARDS ESME 434 NORTHWEST 82ND STREET MIAMI
332-11 901 803581289 CONN RONALD E 138 WEST SPRING STREET WINOOSKI
332-11 901 803587591 BARTON KEITH 12728 ROCKROSE GLEN BRADENTON
332-11 901 803587872 CASH SAMUEL EDDIE 805 VISTA AVENUE LEWISTON
332-11 901 803588797 KHOSHO BARKHO 3127 GLOUCHESTER STERLING HEIGHTS
332-11 901 803590033 POWELL JASPER 4018 MASSACHUSETTS AVENUE BALTIMORE
332-11 901 803594126 PARENTEAU TINA M 29 PINGREE ROAD NEW LONDON
332-11 901 803596360 ELWOOD MARGARET P 818 SW BUTTERFLY TERRACE PORT ST LUCIE
332-11 901 803596808 JOHNSON WHITNEY L 3903 WILLIAMS INKSTER
332-11 901 803597582 PEREZ MARK A 200 CREEK ROAD MILLERSVILLE
332-11 901 803600220 HARRIS SYLVIA 14108 S WABASH RIVERDALE
332-11 901 803600642 WHITE TERRY 21145 KARL DETROIT
332-11 901 803600733 HERNANDEZ JESUS 22 CHURCH STREET BOUND BROOK
332-11 901 803601459 GREEN EDNA 207 FOX BRIER DR OZARK
332-11 901 803601509 SPACEK MICHAEL F 510 MILLER DRIVE MEDINA
332-11 901 803601988 JOHNSON MARTHA O 425 BACON AVE AKRON
332-11 901 803602978 ANDERSON KENDRICK D 2021 2023 WEST LAMBERT ST INDIANAPOLIS
332-11 901 803603281 TERRELL JAMES R 6828 EAST 47TH STREET INDIANAPOLIS
332-11 901 803606474 HUTTON SHEILA 406 REVELL STREET TALLAHASSEE
332-11 901 803610104 RECOB JOHN C 2431 OHIO AVENUE CINCINNATI
332-11 901 803610856 WILSON KEITH B 15 MAXIE LONGVIEW
332-11 901 803611144 STEINHAUS BONNIE B 6 ORNDORFF DRIVE BRUNSWICK
332-11 901 803613553 ST FLEUR SERGO 917 NORTH DIVISION STREET SALISBURY
332-11 901 803614254 BEX SCOTT RT 17 BOX 170 BEDFORD
332-11 901 803614460 HOOVER DAVID A 359 MOORE STREET MILLERSBURG
332-11 901 803614692 GEORGE DAWN 1410 NORTH WARMAN AVENUE INDIANAPOLIS
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------------
332-11 901 803537117 ELTAYYEB AKRAMK PA 18428 34,400.00 34,400.00
332-11 901 803539337 BURRIESCI ANDREW NY 11010 255,000.00 255,000.00
332-11 901 803540301 GARRETT WILLIE R PA 19050 47,025.00 47,011.54
332-11 901 803542703 CICALO FRANK MI 48603 17,000.00 17,000.00
332-11 901 803543412 HORNE CLEA MI 48504 32,000.00 32,000.00
332-11 901 803545532 HOBBS SHEILA TN 38127 51,000.00 51,000.00
332-11 901 803547058 ADLER MATTHEW H NJ 08043 457,000.00 457,000.00
332-11 901 803547298 FRIEDMAN DENNIS MO 63383 68,000.00 68,000.00
332-11 901 803547819 BUCKLER JAMES WOODROW MD 21237 84,500.00 84,480.68
332-11 901 803548668 SHARP JAMES OK 74346 76,500.00 76,500.00
332-11 901 803549823 THOMAS GILBERT GA 31329 88,400.00 88,374.71
332-11 901 803553742 BAKER EARLINE IN 46208 41,565.00 41,565.00
332-11 901 803553783 YOUNG MELISSA D FL 34120 114,750.00 114,719.80
332-11 901 803554807 KILMURY RUTH GREEN SC 29154 60,900.00 60,856.38
332-11 901 803554856 ANDERSON JEROME IL 60609 63,750.00 63,736.61
332-11 901 803557982 CURETON MICHAEL M SC 29579 95,160.00 95,140.58
332-11 901 803560200 BASS LEVY NJ 08527 156,600.00 156,600.00
332-11 901 803561232 SMITH NICHOLAS R IN 47150 59,500.00 59,500.00
332-11 901 803562206 BOWEN JOHANNA NJ 07201 224,200.00 224,126.35
332-11 901 803565803 REEDER TONY TN 38053 45,600.00 45,513.00
332-11 901 803566934 BRIGGS MICHAEL O SC 29205 53,800.00 53,800.00
332-11 901 803568799 BUSH RHONDA MI 48206 52,000.00 52,000.00
332-11 901 803568955 DAVIS JEREMY S OH 43465 82,500.00 82,500.00
332-11 901 803571629 SAPIENZA THOMAS A MI 48220 45,000.00 45,000.00
332-11 901 803573757 SABOSKI LOUIS J PA 18337 114,000.00 114,000.00
332-11 901 803576073 HOWARD JUDITH MI 48083 88,000.00 88,000.00
332-11 901 803576255 MACIEJEWSKI MATTHEW MI 48228 55,000.00 55,000.00
332-11 901 803576511 WOODS KENNY MI 48234 62,900.00 62,900.00
332-11 901 803576602 SCARANO MICHAEL NJ 08836 262,000.00 262,000.00
332-11 901 803578111 WITTY MICHAEL IN 46172 32,800.00 32,784.04
332-11 901 803578566 DE LA TORRE LILY S NJ 07028 220,000.00 219,919.39
332-11 901 803579663 JACKSON MARIANNE E OH 44110 72,500.00 72,464.74
332-11 901 803579689 MOORE DEBORA MI 48234 43,200.00 43,200.00
332-11 901 803579820 MALIA THOMAS K PA 15116 81,000.00 81,000.00
332-11 901 803579879 EDWARDS ESME FL 33150 31,040.00 31,040.00
332-11 901 803581289 CONN RONALD E VT 05404 105,300.00 105,300.00
332-11 901 803587591 BARTON KEITH FL 34202 124,290.00 124,245.69
332-11 901 803587872 CASH SAMUEL EDDIE ID 83501 73,600.00 73,600.00
332-11 901 803588797 KHOSHO BARKHO MI 48310 116,000.00 115,953.90
332-11 901 803590033 POWELL JASPER MD 21229 46,750.00 46,740.46
332-11 901 803594126 PARENTEAU TINA M NH 03257 48,300.00 48,287.99
332-11 901 803596360 ELWOOD MARGARET P FL 34953 82,500.00 82,467.22
332-11 901 803596808 JOHNSON WHITNEY L MI 48141 58,500.00 58,500.00
332-11 901 803597582 PEREZ MARK A PA 17551 102,000.00 102,000.00
332-11 901 803600220 HARRIS SYLVIA IL 60827 65,600.00 65,600.00
332-11 901 803600642 WHITE TERRY MI 48219 38,000.00 38,000.00
332-11 901 803600733 HERNANDEZ JESUS NJ 08805 92,000.00 92,000.00
332-11 901 803601459 GREEN EDNA AL 36360 58,000.00 58,000.00
332-11 901 803601509 SPACEK MICHAEL F OH 44256 85,800.00 85,800.00
332-11 901 803601988 JOHNSON MARTHA O OH 44320 53,500.00 53,500.00
332-11 901 803602978 ANDERSON KENDRICK D IN 46201 39,200.00 39,200.00
332-11 901 803603281 TERRELL JAMES R IN 46226 72,000.00 72,000.00
332-11 901 803606474 HUTTON SHEILA FL 32304 63,179.00 63,179.00
332-11 901 803610104 RECOB JOHN C OH 45219 187,500.00 187,358.19
332-11 901 803610856 WILSON KEITH B TX 75605 99,900.00 99,900.00
332-11 901 803611144 STEINHAUS BONNIE B MD 21716 53,950.00 53,950.00
332-11 901 803613553 ST FLEUR SERGO MD 21801 48,450.00 48,450.00
332-11 901 803614254 BEX SCOTT IN 47421 85,600.00 85,600.00
332-11 901 803614460 HOOVER DAVID A PA 17061 56,000.00 56,000.00
332-11 901 803614692 GEORGE DAWN IN 46222 39,200.00 39,200.00
First Initial Minimum
Payment Maturity Mortgage Mortgage
Pool ID Inv Account Name Date Date Rate Rate
-----------------------------------------------------------------------------------------------------------------------------
332-11 901 803537117 ELTAYYEB AKRAMK 08/01/2000 07/01/2030 12.250 11.250
332-11 901 803539337 BURRIESCI ANDREW 08/01/2000 07/01/2030 12.000 11.000
332-11 901 803540301 GARRETT WILLIE R 07/01/2000 06/01/2030 12.000 11.000
332-11 901 803542703 CICALO FRANK 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803543412 HORNE CLEA 08/01/2000 07/01/2030 11.250 10.250
332-11 901 803545532 HOBBS SHEILA 08/01/2000 07/01/2030 13.750 12.750
332-11 901 803547058 ADLER MATTHEW H 08/01/2000 07/01/2030 11.875 10.875
332-11 901 803547298 FRIEDMAN DENNIS 08/01/2000 07/01/2030 10.625 9.625
332-11 901 803547819 BUCKLER JAMES WOODROW 07/01/2000 06/01/2030 13.000 12.000
332-11 901 803548668 SHARP JAMES 08/01/2000 07/01/2030 13.125 12.125
332-11 901 803549823 THOMAS GILBERT 08/01/2000 07/01/2030 12.000 11.000
332-11 901 803553742 BAKER EARLINE 08/01/2000 07/01/2030 11.125 10.125
332-11 901 803553783 YOUNG MELISSA D 07/01/2000 06/01/2030 12.375 11.375
332-11 901 803554807 KILMURY RUTH GREEN 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803554856 ANDERSON JEROME 07/01/2000 06/01/2030 13.375 12.375
332-11 901 803557982 CURETON MICHAEL M 07/01/2000 06/01/2030 13.500 12.500
332-11 901 803560200 BASS LEVY 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803561232 SMITH NICHOLAS R 08/01/2000 07/01/2030 11.375 10.375
332-11 901 803562206 BOWEN JOHANNA 07/01/2000 06/01/2030 11.375 11.375
332-11 901 803565803 REEDER TONY 07/01/2000 06/01/2030 13.500 12.500
332-11 901 803566934 BRIGGS MICHAEL O 08/01/2000 07/01/2030 11.250 10.250
332-11 901 803568799 BUSH RHONDA 08/01/2000 07/01/2030 11.250 10.250
332-11 901 803568955 DAVIS JEREMY S 08/01/2000 07/01/2030 11.500 10.500
332-11 901 803571629 SAPIENZA THOMAS A 08/01/2000 07/01/2030 14.125 13.125
332-11 901 803573757 SABOSKI LOUIS J 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803576073 HOWARD JUDITH 08/01/2000 07/01/2030 13.000 12.000
332-11 901 803576255 MACIEJEWSKI MATTHEW 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803576511 WOODS KENNY 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803576602 SCARANO MICHAEL 08/01/2000 07/01/2030 12.000 11.000
332-11 901 803578111 WITTY MICHAEL 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803578566 DE LA TORRE LILY S 08/01/2000 07/01/2030 10.875 9.875
332-11 901 803579663 JACKSON MARIANNE E 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803579689 MOORE DEBORA 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803579820 MALIA THOMAS K 08/01/2000 07/01/2030 10.250 9.250
332-11 901 803579879 EDWARDS ESME 08/01/2000 07/01/2030 9.750 8.750
332-11 901 803581289 CONN RONALD E 08/01/2000 07/01/2030 10.250 9.250
332-11 901 803587591 BARTON KEITH 07/01/2000 06/01/2030 11.000 10.000
332-11 901 803587872 CASH SAMUEL EDDIE 08/01/2000 07/01/2030 12.375 11.375
332-11 901 803588797 KHOSHO BARKHO 07/01/2000 06/01/2030 10.500 9.500
332-11 901 803590033 POWELL JASPER 07/01/2000 06/01/2030 13.500 12.500
332-11 901 803594126 PARENTEAU TINA M 07/01/2000 06/01/2030 12.625 11.625
332-11 901 803596360 ELWOOD MARGARET P 07/01/2000 06/01/2030 10.500 9.500
332-11 901 803596808 JOHNSON WHITNEY L 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803597582 PEREZ MARK A 08/01/2000 07/01/2030 9.500 8.500
332-11 901 803600220 HARRIS SYLVIA 08/01/2000 07/01/2030 12.250 11.250
332-11 901 803600642 WHITE TERRY 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803600733 HERNANDEZ JESUS 08/01/2000 07/01/2030 12.625 11.625
332-11 901 803601459 GREEN EDNA 08/01/2000 07/01/2030 10.625 9.625
332-11 901 803601509 SPACEK MICHAEL F 08/01/2000 07/01/2030 13.625 12.625
332-11 901 803601988 JOHNSON MARTHA O 08/01/2000 07/01/2030 11.250 10.250
332-11 901 803602978 ANDERSON KENDRICK D 08/01/2000 07/01/2030 9.375 8.375
332-11 901 803603281 TERRELL JAMES R 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803606474 HUTTON SHEILA 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803610104 RECOB JOHN C 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803610856 WILSON KEITH B 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803611144 STEINHAUS BONNIE B 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803613553 ST FLEUR SERGO 08/01/2000 07/01/2030 13.500 12.500
332-11 901 803614254 BEX SCOTT 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803614460 HOOVER DAVID A 08/01/2000 07/01/2030 11.250 10.250
332-11 901 803614692 GEORGE DAWN 08/01/2000 07/01/2030 12.500 11.500
Maximum
Mortgage Gross
Pool ID Inv Account Name Rate Margin
------------------------------------------------------------------------------------------------
332-11 901 803537117 ELTAYYEB AKRAMK 18.250 7.750
332-11 901 803539337 BURRIESCI ANDREW 18.000 6.750
332-11 901 803540301 GARRETT WILLIE R 18.000 7.150
332-11 901 803542703 CICALO FRANK 18.500 7.000
332-11 901 803543412 HORNE CLEA 17.250 6.000
332-11 901 803545532 HOBBS SHEILA 19.750 8.000
332-11 901 803547058 ADLER MATTHEW H 17.875 7.150
332-11 901 803547298 FRIEDMAN DENNIS 16.625 5.900
332-11 901 803547819 BUCKLER JAMES WOODROW 19.000 7.500
332-11 901 803548668 SHARP JAMES 19.125 8.250
332-11 901 803549823 THOMAS GILBERT 18.000 6.750
332-11 901 803553742 BAKER EARLINE 17.125 6.250
332-11 901 803553783 YOUNG MELISSA D 18.375 7.750
332-11 901 803554807 KILMURY RUTH GREEN 17.000 5.750
332-11 901 803554856 ANDERSON JEROME 19.375 7.600
332-11 901 803557982 CURETON MICHAEL M 19.500 8.000
332-11 901 803560200 BASS LEVY 16.500 5.750
332-11 901 803561232 SMITH NICHOLAS R 17.375 6.500
332-11 901 803562206 BOWEN JOHANNA 17.375 6.200
332-11 901 803565803 REEDER TONY 19.500 8.500
332-11 901 803566934 BRIGGS MICHAEL O 17.250 6.000
332-11 901 803568799 BUSH RHONDA 17.250 6.530
332-11 901 803568955 DAVIS JEREMY S 17.500 7.250
332-11 901 803571629 SAPIENZA THOMAS A 20.125 8.650
332-11 901 803573757 SABOSKI LOUIS J 17.000 6.100
332-11 901 803576073 HOWARD JUDITH 19.000 8.000
332-11 901 803576255 MACIEJEWSKI MATTHEW 17.000 5.500
332-11 901 803576511 WOODS KENNY 18.750 7.000
332-11 901 803576602 SCARANO MICHAEL 18.000 7.250
332-11 901 803578111 WITTY MICHAEL 18.750 7.750
332-11 901 803578566 DE LA TORRE LILY S 16.875 6.400
332-11 901 803579663 JACKSON MARIANNE E 18.750 7.750
332-11 901 803579689 MOORE DEBORA 16.500 5.750
332-11 901 803579820 MALIA THOMAS K 16.250 5.750
332-11 901 803579879 EDWARDS ESME 15.750 5.000
332-11 901 803581289 CONN RONALD E 16.250 5.500
332-11 901 803587591 BARTON KEITH 17.000 6.250
332-11 901 803587872 CASH SAMUEL EDDIE 18.375 6.625
332-11 901 803588797 KHOSHO BARKHO 16.500 5.525
332-11 901 803590033 POWELL JASPER 19.500 7.875
332-11 901 803594126 PARENTEAU TINA M 18.625 7.250
332-11 901 803596360 ELWOOD MARGARET P 16.500 6.000
332-11 901 803596808 JOHNSON WHITNEY L 17.000 6.250
332-11 901 803597582 PEREZ MARK A 15.500 4.500
332-11 901 803600220 HARRIS SYLVIA 18.250 6.750
332-11 901 803600642 WHITE TERRY 16.750 6.150
332-11 901 803600733 HERNANDEZ JESUS 18.625 7.600
332-11 901 803601459 GREEN EDNA 16.625 4.900
332-11 901 803601509 SPACEK MICHAEL F 19.625 8.125
332-11 901 803601988 JOHNSON MARTHA O 17.250 5.500
332-11 901 803602978 ANDERSON KENDRICK D 15.375 4.500
332-11 901 803603281 TERRELL JAMES R 18.500 7.500
332-11 901 803606474 HUTTON SHEILA 18.500 7.500
332-11 901 803610104 RECOB JOHN C 16.750 6.000
332-11 901 803610856 WILSON KEITH B 16.750 6.000
332-11 901 803611144 STEINHAUS BONNIE B 18.500 7.000
332-11 901 803613553 ST FLEUR SERGO 19.500 7.875
332-11 901 803614254 BEX SCOTT 18.500 7.500
332-11 901 803614460 HOOVER DAVID A 17.250 5.500
332-11 901 803614692 GEORGE DAWN 18.500 7.500
Alliance Funding Sale Schedule A - Group 2 Page 4 8/1/00
A division of Superior Bank FSB 2000-2 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 7/20/2000
Pool ID Inv Account Name Address City
------------------------------------------------------------------------------------------------------------------------------------
332-11 901 803614999 BENNETT LINA MAE 108 BEAVERBROOK ROAD COLUMBIA
332-11 901 803621192 ROGERS JAMES T LOT 724 GOLDFINCH ROAD BUSHKILL
332-11 901 803623529 HOWARD BESSIE D 8307 HARTWELL DETROIT
332-11 901 803624881 HILL GEORGE 14 YOAKUM DRIVE MOUNT VERNON
332-11 901 803625193 RICE NANCY J 740 MILLERS RUN ROAD MCDONALD
332-11 901 803625250 RINEX COLUMBIA 7672 CANDY APPLE COVE MEMPHIS
332-11 901 803625342 NEWTON HARVEST D 1703 NORTHEAST 4TH STREET OKEECHOBEE
332-11 901 803626118 GRIFFIN SHELIA L 165 R O FRITTS DRIVE LEXINGTON
332-11 901 803626720 DECKER NEAL A 16402 JUNIPER PASS HARLAN
332-11 901 803627272 MARTIN HARLENE E 25107 DARIN TAYLOR
332-11 901 803627298 GUNN THOMAS M 611 CEDAR LAKE RD SW DECATUR
332-11 901 803627702 MURPHY BARRY T 301 PRIMROSE STREET HAVERHILL
332-11 901 803629088 WEINSTEIN PAUL 24 INMAN STREET UNIT 21 LAWRENCE
332-11 901 803630367 GIGLIOTTI VIRGINIA L 48 GREENDALE STREET METHUEN
332-11 901 803632553 STEELE VONDALEE 11678 S US 35 SELMA
332-11 901 803633841 PETROSKI STEPHEN C 3 SMITH AVENUE EXETER
332-11 901 803634054 BEAGLE JASON D 665 WASHINGTON ST SALEM
332-11 901 803635440 JONES JAMES N 205 NORTH 15TH STREET HARRISBURG
332-11 901 803635853 PARKS DIANA B 64 GREEN STREET AUGUSTA
332-11 901 803636299 BOURU CORNEL 5830 RENVILLE DETROIT
332-11 901 803636760 MINGINS DEBORAH 1 RIVERVIEW PLACE LAWRENCE
332-11 901 803636919 MILLER MARK E 703 WALNUT ST ARCHBOLD
332-11 901 803637826 LEWIS BYRON 2557 W 117TH STREET CHICAGO
332-11 901 803638618 MARSHALL PARNELL Z SR 851 PRINCE SE GRAND RAPIDS
332-11 901 803638766 POLEGA ROSEMARY L 91 E MAIN ST KINDE
332-11 901 803639350 LEE SHAWN D 3341 N. STATION DRIVE INDIANAPOLIS
332-11 901 803639681 HARPER JAMEL 295 GRANT AVE BROOKLYN
332-11 901 803640119 CAMPBELL WILLIAM 5795 BEECH DR MENTOR ON THE LAKE
332-11 901 803640267 WASIELEVSKI FRANK W 32733 CYPRESS ROAD MILLINGTON
332-11 901 803640630 CHAKUR BARBARA 10002 VAIL DR HILLSBORO
332-11 901 803643105 ZEOLLA ANTHONY 585 BRYANT STREET WESTBURY
332-11 901 803643543 BOYLAN JAMES 19 SWEETWOOD COURT PARSIPPANY
332-11 901 803643741 NOSS ROBERT J 3346 W 129TH ST CLEVELAND
332-11 901 803644129 STEFFEN JOHN T 4784 SHARON LANE WHITE BEAR LAKE
332-11 901 803644368 FREY JAMIE 19 MOUNTAINVIEW STREET WILBRAHAM
332-11 901 803644830 HENDERSON JOHN R 1628 WEST 9TH STREET MARION
332-11 901 803645043 LOWRY ANGELA 315 NORTHWEST 5TH AVENUE HALLANDALE
332-11 901 803645654 MIOTKE ROBERT M 30545 HIVELEY WESTLAND
332-11 901 803646173 CALLE RENE 2430 YARDVILLE HAMILTON SQ HAMILTON
332-11 901 803646439 BARRY SHERRI E 236 BAY VIEW DRIVE DAPHNE
332-11 901 803647866 WASHINGTON FRANK 259 W 117TH ST CHICAGO
332-11 901 803648344 MAYNARD RONALD R 2240 GRAND STREET JACKSONVILLE
332-11 901 803649219 PERVIS GRACIE MAE 3104 LIVE OAK LANE PALMETTO
332-11 901 803650589 PURHAM ROBERT T 93 OGLESBY AVE CALUMET CITY
332-11 901 803651520 WILSON ERIC 2837 & 2839 MCPHERSON AVEN INDIANAPOLIS
332-11 901 803652403 HOUSTON HERMAN 20196 PICADILLY RD DETROIT
332-11 901 803653666 DEVAULT ROSEMARY 11631 ST LOUIS DETROIT
332-11 901 803655794 STEFANOVIC GEORGE 9009 GOLF RD #2G DES PLAINES
332-11 901 803656032 LANCASTER NYLIN D 13205 NW PORTER RD PARKVILLE
332-11 901 803656313 ZIMMERLEE CHARLES C 6809 GREEN MEADOWS CR LOUISVILLE
332-11 901 803656628 HOLLIDAY KENNETH P 1708 DELENCE TOLEDO
332-11 901 803656859 WALKER PRESTON W 8208 DOVERDALE LANE CHARLOTTE
332-11 901 803657055 OYEBOBOLA EMMANUEL 9529 CORBIN AVE NORTHRIDGE
332-11 901 803657337 DALEY CURTIS B 381 PINNEY ROAD KREMMLING
332-11 901 803658822 RUDISILL KENNETH C 28 SPLIT ROCK ROAD LAKE HARMONY
332-11 901 803659804 HOLMES WILLIE DEAN 5616 W CUSTER AVE MILWAUKEE
332-11 901 803661115 BOWERS DOUGLAS 15073 SARATOGA ST DETROIT
332-11 901 803663020 MIKOLAJCZYK DAVID J 3201 SHADY LANE OSSEO
332-11 901 803663079 DAVIS JEFFREY 3891 SOUTHWEST 31ST STREET HOLLYWOOD
332-11 901 803665025 DUCKETT MARY ALICE 17 REDCOAT LANE MOUNTAIN TOP
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------------
332-11 901 803614999 BENNETT LINA MAE SC 29203 67,221.00 67,221.00
332-11 901 803621192 ROGERS JAMES T PA 18324 22,000.00 22,000.00
332-11 901 803623529 HOWARD BESSIE D MI 48228 64,000.00 64,000.00
332-11 901 803624881 HILL GEORGE OH 43050 50,915.00 50,915.00
332-11 901 803625193 RICE NANCY J PA 15057 86,400.00 86,400.00
332-11 901 803625250 RINEX COLUMBIA TN 38119 200,700.00 200,700.00
332-11 901 803625342 NEWTON HARVEST D FL 34972 40,000.00 40,000.00
332-11 901 803626118 GRIFFIN SHELIA L NC 27295 88,000.00 87,954.72
332-11 901 803626720 DECKER NEAL A IN 46835 113,900.00 113,900.00
332-11 901 803627272 MARTIN HARLENE E MI 48180 112,700.00 112,670.48
332-11 901 803627298 GUNN THOMAS M AL 35602 58,400.00 58,400.00
332-11 901 803627702 MURPHY BARRY T MA 01830 117,000.00 117,000.00
332-11 901 803629088 WEINSTEIN PAUL MA 01843 29,400.00 29,400.00
332-11 901 803630367 GIGLIOTTI VIRGINIA L MA 01844 83,000.00 82,974.90
332-11 901 803632553 STEELE VONDALEE IN 47383 33,000.00 33,000.00
332-11 901 803633841 PETROSKI STEPHEN C NH 03833 146,900.00 146,869.15
332-11 901 803634054 BEAGLE JASON D OH 44460 48,750.00 48,715.08
332-11 901 803635440 JONES JAMES N PA 17104 17,200.00 17,200.00
332-11 901 803635853 PARKS DIANA B ME 04330 102,000.00 102,000.00
332-11 901 803636299 BOURU CORNEL MI 48210 38,400.00 38,400.00
332-11 901 803636760 MINGINS DEBORAH MA 01840 66,600.00 66,579.86
332-11 901 803636919 MILLER MARK E OH 43502 102,000.00 101,939.69
332-11 901 803637826 LEWIS BYRON IL 60655 111,600.00 111,600.00
332-11 901 803638618 MARSHALL PARNELL Z SR MI 49507 44,000.00 44,000.00
332-11 901 803638766 POLEGA ROSEMARY L MI 48445 63,750.00 63,712.36
332-11 901 803639350 LEE SHAWN D IN 46218 36,000.00 36,000.00
332-11 901 803639681 HARPER JAMEL NY 11208 189,550.00 189,550.00
332-11 901 803640119 CAMPBELL WILLIAM OH 44060 75,000.00 74,963.52
332-11 901 803640267 WASIELEVSKI FRANK W MD 21651 200,000.00 200,000.00
332-11 901 803640630 CHAKUR BARBARA MO 63050 173,400.00 173,400.00
332-11 901 803643105 ZEOLLA ANTHONY NY 11590 107,563.00 107,563.00
332-11 901 803643543 BOYLAN JAMES NJ 07054 232,500.00 232,500.00
332-11 901 803643741 NOSS ROBERT J OH 44111 106,250.00 106,250.00
332-11 901 803644129 STEFFEN JOHN T MN 55110 127,200.00 127,200.00
332-11 901 803644368 FREY JAMIE MA 01095 69,600.00 69,600.00
332-11 901 803644830 HENDERSON JOHN R IN 46953 41,225.00 41,225.00
332-11 901 803645043 LOWRY ANGELA FL 33009 96,900.00 96,900.00
332-11 901 803645654 MIOTKE ROBERT M MI 48186 76,050.00 76,050.00
332-11 901 803646173 CALLE RENE NJ 08690 113,000.00 113,000.00
332-11 901 803646439 BARRY SHERRI E AL 36526 94,410.00 94,410.00
332-11 901 803647866 WASHINGTON FRANK IL 60628 113,000.00 113,000.00
332-11 901 803648344 MAYNARD RONALD R FL 32208 56,750.00 56,750.00
332-11 901 803649219 PERVIS GRACIE MAE FL 34221 62,000.00 62,000.00
332-11 901 803650589 PURHAM ROBERT T IL 60609 184,400.00 184,400.00
332-11 901 803651520 WILSON ERIC IN 46205 63,750.00 63,717.19
332-11 901 803652403 HOUSTON HERMAN MI 48221 145,775.00 145,775.00
332-11 901 803653666 DEVAULT ROSEMARY MI 48212 37,600.00 37,600.00
332-11 901 803655794 STEFANOVIC GEORGE IL 60016 100,000.00 100,000.00
332-11 901 803656032 LANCASTER NYLIN D MO 54152 68,000.00 68,000.00
332-11 901 803656313 ZIMMERLEE CHARLES C KY 40207 115,000.00 114,900.50
332-11 901 803656628 HOLLIDAY KENNETH P OH 43605 30,000.00 30,000.00
332-11 901 803656859 WALKER PRESTON W NC 28217 90,950.00 90,950.00
332-11 901 803657055 OYEBOBOLA EMMANUEL CA 91324 289,000.00 288,896.96
332-11 901 803657337 DALEY CURTIS B CO 80459 192,100.00 192,100.00
332-11 901 803658822 RUDISILL KENNETH C PA 18624 48,000.00 48,000.00
332-11 901 803659804 HOLMES WILLIE DEAN WI 53218 47,200.00 47,200.00
332-11 901 803661115 BOWERS DOUGLAS MI 48205 37,500.00 37,500.00
332-11 901 803663020 MIKOLAJCZYK DAVID J MI 49266 117,000.00 117,000.00
332-11 901 803663079 DAVIS JEFFREY FL 33023 98,100.00 98,100.00
332-11 901 803665025 DUCKETT MARY ALICE PA 18707 121,500.00 121,500.00
First Initial Minimum
Payment Maturity Mortgage Mortgage
Pool ID Inv Account Name Date Date Rate Rate
-----------------------------------------------------------------------------------------------------------------------------
332-11 901 803614999 BENNETT LINA MAE 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803621192 ROGERS JAMES T 08/01/2000 07/01/2030 11.500 10.500
332-11 901 803623529 HOWARD BESSIE D 08/01/2000 07/01/2030 11.250 10.250
332-11 901 803624881 HILL GEORGE 08/01/2000 07/01/2030 11.375 10.375
332-11 901 803625193 RICE NANCY J 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803625250 RINEX COLUMBIA 08/01/2000 07/01/2030 10.250 9.250
332-11 901 803625342 NEWTON HARVEST D 08/01/2000 07/01/2030 10.625 9.625
332-11 901 803626118 GRIFFIN SHELIA L 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803626720 DECKER NEAL A 08/01/2000 07/01/2030 11.875 10.875
332-11 901 803627272 MARTIN HARLENE E 07/01/2000 06/01/2030 12.250 11.250
332-11 901 803627298 GUNN THOMAS M 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803627702 MURPHY BARRY T 07/01/2000 06/01/2030 11.750 10.750
332-11 901 803629088 WEINSTEIN PAUL 08/01/2000 07/01/2030 11.750 10.750
332-11 901 803630367 GIGLIOTTI VIRGINIA L 07/01/2000 06/01/2030 11.750 10.750
332-11 901 803632553 STEELE VONDALEE 08/01/2000 07/01/2030 9.500 8.500
332-11 901 803633841 PETROSKI STEPHEN C 07/01/2000 06/01/2030 13.375 12.375
332-11 901 803634054 BEAGLE JASON D 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803635440 JONES JAMES N 08/01/2000 07/01/2030 10.125 9.125
332-11 901 803635853 PARKS DIANA B 08/01/2000 07/01/2030 10.000 9.000
332-11 901 803636299 BOURU CORNEL 08/01/2000 07/01/2030 13.000 12.000
332-11 901 803636760 MINGINS DEBORAH 07/01/2000 06/01/2030 11.750 10.750
332-11 901 803636919 MILLER MARK E 08/01/2000 07/01/2030 11.875 10.875
332-11 901 803637826 LEWIS BYRON 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803638618 MARSHALL PARNELL Z SR 08/01/2000 07/01/2030 13.875 12.875
332-11 901 803638766 POLEGA ROSEMARY L 08/01/2000 07/01/2030 8.625 7.625
332-11 901 803639350 LEE SHAWN D 08/01/2000 07/01/2030 10.000 9.000
332-11 901 803639681 HARPER JAMEL 08/01/2000 07/01/2030 9.750 8.750
332-11 901 803640119 CAMPBELL WILLIAM 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803640267 WASIELEVSKI FRANK W 08/01/2000 07/01/2030 12.875 11.875
332-11 901 803640630 CHAKUR BARBARA 08/01/2000 07/01/2030 11.500 10.500
332-11 901 803643105 ZEOLLA ANTHONY 08/01/2000 07/01/2030 13.750 12.750
332-11 901 803643543 BOYLAN JAMES 08/01/2000 07/01/2030 11.500 10.500
332-11 901 803643741 NOSS ROBERT J 08/01/2000 07/01/2030 12.250 11.250
332-11 901 803644129 STEFFEN JOHN T 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803644368 FREY JAMIE 08/01/2000 07/01/2030 11.250 10.250
332-11 901 803644830 HENDERSON JOHN R 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803645043 LOWRY ANGELA 08/01/2000 07/01/2030 11.875 10.875
332-11 901 803645654 MIOTKE ROBERT M 08/01/2000 07/01/2030 12.000 11.000
332-11 901 803646173 CALLE RENE 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803646439 BARRY SHERRI E 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803647866 WASHINGTON FRANK 08/01/2000 07/01/2030 10.875 9.875
332-11 901 803648344 MAYNARD RONALD R 08/01/2000 07/01/2030 11.875 10.875
332-11 901 803649219 PERVIS GRACIE MAE 08/01/2000 07/01/2030 9.500 8.500
332-11 901 803650589 PURHAM ROBERT T 08/01/2000 07/01/2030 12.250 11.250
332-11 901 803651520 WILSON ERIC 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803652403 HOUSTON HERMAN 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803653666 DEVAULT ROSEMARY 08/01/2000 07/01/2030 13.000 12.000
332-11 901 803655794 STEFANOVIC GEORGE 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803656032 LANCASTER NYLIN D 08/01/2000 07/01/2030 13.750 12.750
332-11 901 803656313 ZIMMERLEE CHARLES C 08/01/2000 07/01/2030 10.125 9.125
332-11 901 803656628 HOLLIDAY KENNETH P 08/01/2000 07/01/2030 9.625 8.625
332-11 901 803656859 WALKER PRESTON W 08/01/2000 07/01/2030 12.000 11.000
332-11 901 803657055 OYEBOBOLA EMMANUEL 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803657337 DALEY CURTIS B 08/01/2000 07/01/2030 11.625 10.625
332-11 901 803658822 RUDISILL KENNETH C 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803659804 HOLMES WILLIE DEAN 08/01/2000 07/01/2030 12.000 11.000
332-11 901 803661115 BOWERS DOUGLAS 08/01/2000 07/01/2030 11.250 10.250
332-11 901 803663020 MIKOLAJCZYK DAVID J 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803663079 DAVIS JEFFREY 08/01/2000 07/01/2030 11.500 10.500
332-11 901 803665025 DUCKETT MARY ALICE 08/01/2000 07/01/2030 10.500 9.500
Maximum
Mortgage Gross
Pool ID Inv Account Name Rate Margin
------------------------------------------------------------------------------------------------
332-11 901 803614999 BENNETT LINA MAE 17.000 7.000
332-11 901 803621192 ROGERS JAMES T 17.500 5.850
332-11 901 803623529 HOWARD BESSIE D 17.250 6.000
332-11 901 803624881 HILL GEORGE 17.375 6.500
332-11 901 803625193 RICE NANCY J 16.750 6.000
332-11 901 803625250 RINEX COLUMBIA 16.250 5.500
332-11 901 803625342 NEWTON HARVEST D 16.625 5.500
332-11 901 803626118 GRIFFIN SHELIA L 18.500 7.500
332-11 901 803626720 DECKER NEAL A 17.875 6.125
332-11 901 803627272 MARTIN HARLENE E 18.250 7.150
332-11 901 803627298 GUNN THOMAS M 18.500 7.500
332-11 901 803627702 MURPHY BARRY T 17.750 7.250
332-11 901 803629088 WEINSTEIN PAUL 17.750 7.000
332-11 901 803630367 GIGLIOTTI VIRGINIA L 17.750 6.250
332-11 901 803632553 STEELE VONDALEE 15.500 4.750
332-11 901 803633841 PETROSKI STEPHEN C 19.375 8.125
332-11 901 803634054 BEAGLE JASON D 17.000 5.500
332-11 901 803635440 JONES JAMES N 16.125 4.750
332-11 901 803635853 PARKS DIANA B 16.000 5.250
332-11 901 803636299 BOURU CORNEL 19.000 8.000
332-11 901 803636760 MINGINS DEBORAH 17.750 7.250
332-11 901 803636919 MILLER MARK E 17.875 6.375
332-11 901 803637826 LEWIS BYRON 17.000 6.250
332-11 901 803638618 MARSHALL PARNELL Z SR 19.875 8.900
332-11 901 803638766 POLEGA ROSEMARY L 14.625 3.750
332-11 901 803639350 LEE SHAWN D 16.000 5.250
332-11 901 803639681 HARPER JAMEL 15.750 4.750
332-11 901 803640119 CAMPBELL WILLIAM 18.750 7.750
332-11 901 803640267 WASIELEVSKI FRANK W 18.875 7.500
332-11 901 803640630 CHAKUR BARBARA 17.500 6.250
332-11 901 803643105 ZEOLLA ANTHONY 19.750 7.900
332-11 901 803643543 BOYLAN JAMES 17.500 6.900
332-11 901 803643741 NOSS ROBERT J 18.250 6.500
332-11 901 803644129 STEFFEN JOHN T 18.750 7.750
332-11 901 803644368 FREY JAMIE 17.250 5.500
332-11 901 803644830 HENDERSON JOHN R 18.500 6.750
332-11 901 803645043 LOWRY ANGELA 17.875 7.750
332-11 901 803645654 MIOTKE ROBERT M 18.000 6.500
332-11 901 803646173 CALLE RENE 18.750 7.000
332-11 901 803646439 BARRY SHERRI E 16.500 5.750
332-11 901 803647866 WASHINGTON FRANK 16.875 6.250
332-11 901 803648344 MAYNARD RONALD R 17.875 6.250
332-11 901 803649219 PERVIS GRACIE MAE 15.500 5.000
332-11 901 803650589 PURHAM ROBERT T 18.250 6.500
332-11 901 803651520 WILSON ERIC 18.500 6.750
332-11 901 803652403 HOUSTON HERMAN 18.750 7.000
332-11 901 803653666 DEVAULT ROSEMARY 19.000 8.000
332-11 901 803655794 STEFANOVIC GEORGE 16.750 5.250
332-11 901 803656032 LANCASTER NYLIN D 19.750 8.400
332-11 901 803656313 ZIMMERLEE CHARLES C 16.125 5.250
332-11 901 803656628 HOLLIDAY KENNETH P 15.625 5.000
332-11 901 803656859 WALKER PRESTON W 18.000 6.250
332-11 901 803657055 OYEBOBOLA EMMANUEL 17.000 6.500
332-11 901 803657337 DALEY CURTIS B 17.625 6.625
332-11 901 803658822 RUDISILL KENNETH C 18.500 7.250
332-11 901 803659804 HOLMES WILLIE DEAN 18.000 7.250
332-11 901 803661115 BOWERS DOUGLAS 17.250 6.250
332-11 901 803663020 MIKOLAJCZYK DAVID J 16.750 6.000
332-11 901 803663079 DAVIS JEFFREY 17.500 7.250
332-11 901 803665025 DUCKETT MARY ALICE 16.500 5.750
Alliance Funding Sale Schedule A - Group 2 Page 5 8/1/00
A division of Superior Bank FSB 2000-2 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 7/20/2000
Pool ID Inv Account Name Address City
------------------------------------------------------------------------------------------------------------------------------------
332-11 901 803665116 HUBBARD MARC C 741 BARRIE ST FLINT
332-11 901 803668219 SEEMAN MEIR 161 HARVARD AVENUE STATEN ISLAND
332-11 901 803668789 HART CARMELLA M 224 SOUTH 8TH STREET RICHMOND
332-11 901 803669019 WYCOFF KATHRYN J 4923 HIGH HILL RD CAMBRIDGE
332-11 901 803669761 CRITTENDEN LINDA 1106 PARKWAY AVENUE COVINGTON
332-11 901 803669902 BOLTON ALLEN R 5441 KENMORE ROAD INDIANAPOLIS
332-11 901 803670108 ERVIN CHARLES R 102 JACOBSTOWN ROAD NEW EGYPT
332-11 901 803670298 DEPUE DANNY JAY 10027 LEE STREET WESTMINSTER
332-11 901 803670512 BARR ANDERS THOMAS 4940 LANGDALE WAY COLORADO SPRINGS
332-11 901 803671007 LUNSFORD VICKI L 458 CESAR E CHAVEZ AVE PONTIAC
332-11 901 803673029 SMITH EARLEEN D 825 PETRACH TRAIL ALBRIGHTSVILLE
332-11 901 803677160 MCFARLAND JUNIOR B 101 SOUTH MADISON ST LINCOLN
332-11 901 803677525 PENCE CHRISTOPHE K 7933 FAIRMONT DRIVE WAXHAW
332-11 901 803678473 DEBERTE SCOTT V 1211 BITTAKER STREET AKRON
332-11 901 803679687 BINDER TIFFANY 1501 WEST HIGH STREET LIMA
332-11 901 803680222 NGUYEN UT VAN 10416 TRUXTON ROAD HYATTSVILLE
332-11 901 803682244 LITTLEJOHN KEVIN M 404 EAST CHELTEN AVENUE PHILADELPHIA
332-11 901 803682301 SMITH GERALD LEON 5374 46TH STREET NORTH SAINT PETERSBURG
332-11 901 803684430 KIEHL HAROLD L 2540-2542 BROOKWAY INDIANAPOLIS
332-11 901 803685338 PEREZ DIVANE 4849 D STREET PHILADELPHIA
332-11 901 803685734 WARNER CHENITA 15144 PIEDMONT DETROIT
332-11 901 803686542 DENITZIO DAVID 233 UNION AVENUE SCOTCH PLAINS
332-11 901 803686666 DOBB MERLE LEE 329 NORTH CLOUDLAND DRIVE DAHLONEGA
332-11 901 803686872 FRANCISCO LARRY WAYNE 212 BOWMAN AVENUE SALEM
332-11 901 803687151 CIALONE ALBERT B 4791 SWEETBRIAR DRIVE HARRISBURG
332-11 901 803687268 WHELAN KATHLEEN 95-99 NORWOOD AVENUE CRANSTON
332-11 901 803688126 ABBATE MICHAEL 2816 HARTLINE ROCHESTER HILLS
332-11 901 803689199 HILLIARD MICHAEL C 15510 KENDALL CREEK ROAD CLINTON
332-11 901 803690783 CASTO PAULINE 4327 CURUNDU AVENUE DAYTON
332-11 901 803691245 RATNER MICHAEL L 605 MONTVIEW PLACE RIVERVALE
332-11 901 803691658 WESTON DOUGLAS N 16184 HICKORY DRIVE FAYETTEVILLE
332-11 901 803692011 WASKOWSKI LAURENE 14222 N LINDEN RD CLIO
332-11 901 803693134 RIFE JACK F 4929 ELMHURST STREET TOLEDO
332-11 901 803694090 CLARK ROBERT 609 WOLFLIN STREET MOUNT VERNON
332-11 901 803694546 CAMPBELL THOMAS 2 KESSLER BLVD EAST DRIVE INDIANAPOLIS
332-11 901 803694629 DELGADO REBECCA M 2111 WEST 3900 SOUTH ROY
332-11 901 803695063 TRUFFER ANDREW 602 SOUTH MONTFORD AVENUE BALTIMORE
332-11 901 803697465 PENJEN LINDA K 5530 SOUTH WINDERMERE ST LITTLETON
332-11 901 803698091 DACOSTA MARCIA C 8634 SOUTHHAMPTON DRIVE MIRAMAR
332-11 901 803698364 MOBLEY ARTHUR L 945 LOCKBOURNE ROAD COLUMBUS
332-11 901 803699057 LINDGREN SCOTT E 8960 CREST LANE FORT MYERS
332-11 901 803700590 HARPER JOE DAN 559 ERVIN DRIVE LEXINGTON
332-11 901 803701127 GARNER THELMA 14716 WEMPLE ROAD CLEVELAND
332-11 901 803702745 SANDERS DARRELL 3205 LAKE DRIVE EVANSVILLE
332-11 901 803702760 JENKINS CORNEL 620 SW 38TH AVENUE FORT LAUDERDALE
332-11 901 803702992 WOBBEMA DAVID J 1517 POWERS AVE NW GRAND RAPIDS
332-11 901 803703651 JOHNSON RICHARD L 11 WEST BRIG DRIVE LITTLE EGG HARBOR
332-11 901 803703800 BARNES DONAVAN J 416 BLANCHE STREET HIXSON
332-11 901 803706803 HIGGINS TIMOTHY A 1304 EAST CROWN AVENUE SPOKANE
332-11 901 803709484 STEPHENS RODREQUIS L 115 LAWSON LANE FAIRBURN
332-11 901 803709500 SANOR JAMES O 199 W CASTON RD AKRON
332-11 901 803709559 BECKER NEWTON L 11 CRYSTAL AVENUE WEST ORANGE
332-11 901 803709567 TORTORA KENNETH 3831 PORTER ROAD LITHIA
332-11 901 803709583 MORGAN JOHN R 9674 SPRATLEY AVENUE LAUREL
332-11 901 803711704 BOSLEY GEORGE J 496 SOUTH MAIN STREET ANDOVER
332-11 901 803711852 HARRIS ARCHIE B 3832 GLADYS STREET JACKSONVILLE
332-11 901 803712355 VAIL JERRY 2837 E MICHIGAN STREET INDIANAPOLIS
332-11 901 803716034 FLEMING ERIC 27269 GUAPORE DRIVE PUNTA GORDA
332-11 901 803716620 NORDMAN BERNADETTE 819 N 40TH AVE W DULUTH
332-11 901 803717222 DAVIS BRENDA J 20005 RIDGEWOOD AVENUE WARRENSVILLE HTS
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------------
332-11 901 803665116 HUBBARD MARC C MI 48507 25,300.00 25,300.00
332-11 901 803668219 SEEMAN MEIR NY 10301 160,000.00 160,000.00
332-11 901 803668789 HART CARMELLA M IN 47374 41,600.00 41,600.00
332-11 901 803669019 WYCOFF KATHRYN J OH 43725 68,250.00 68,250.00
332-11 901 803669761 CRITTENDEN LINDA KY 41011 82,800.00 82,800.00
332-11 901 803669902 BOLTON ALLEN R IN 46226 128,250.00 128,250.00
332-11 901 803670108 ERVIN CHARLES R NJ 08533 210,400.00 210,400.00
332-11 901 803670298 DEPUE DANNY JAY CO 80021 159,000.00 159,000.00
332-11 901 803670512 BARR ANDERS THOMAS CO 80906 332,500.00 332,500.00
332-11 901 803671007 LUNSFORD VICKI L MI 48342 37,700.00 37,700.00
332-11 901 803673029 SMITH EARLEEN D PA 18210 52,000.00 52,000.00
332-11 901 803677160 MCFARLAND JUNIOR B IL 62656 72,200.00 72,200.00
332-11 901 803677525 PENCE CHRISTOPHE K NC 28173 99,000.00 99,000.00
332-11 901 803678473 DEBERTE SCOTT V OH 44306 52,800.00 52,800.00
332-11 901 803679687 BINDER TIFFANY OH 45805 60,350.00 60,320.64
332-11 901 803680222 NGUYEN UT VAN MD 20783 150,750.00 150,750.00
332-11 901 803682244 LITTLEJOHN KEVIN M PA 19144 17,625.00 17,625.00
332-11 901 803682301 SMITH GERALD LEON FL 33714 55,250.00 55,250.00
332-11 901 803684430 KIEHL HAROLD L IN 46218 42,900.00 42,900.00
332-11 901 803685338 PEREZ DIVANE PA 19120 30,370.00 30,370.00
332-11 901 803685734 WARNER CHENITA MI 48223 127,800.00 127,800.00
332-11 901 803686542 DENITZIO DAVID NJ 07109 100,000.00 100,000.00
332-11 901 803686666 DOBB MERLE LEE GA 30533 359,100.00 358,828.41
332-11 901 803686872 FRANCISCO LARRY WAYNE VA 24153 32,000.00 31,934.60
332-11 901 803687151 CIALONE ALBERT B PA 17111 91,120.00 91,120.00
332-11 901 803687268 WHELAN KATHLEEN RI 02905 111,600.00 111,600.00
332-11 901 803688126 ABBATE MICHAEL MI 48309 110,000.00 109,925.37
332-11 901 803689199 HILLIARD MICHAEL C MT 59825 169,500.00 169,500.00
332-11 901 803690783 CASTO PAULINE OH 45416 42,250.00 42,250.00
332-11 901 803691245 RATNER MICHAEL L NJ 07675 157,500.00 157,500.00
332-11 901 803691658 WESTON DOUGLAS N AR 72704 97,755.00 97,755.00
332-11 901 803692011 WASKOWSKI LAURENE MI 48420 65,000.00 65,000.00
332-11 901 803693134 RIFE JACK F OH 43613 88,200.00 88,200.00
332-11 901 803694090 CLARK ROBERT IN 47620 30,800.00 30,800.00
332-11 901 803694546 CAMPBELL THOMAS IN 46220 187,000.00 187,000.00
332-11 901 803694629 DELGADO REBECCA M UT 84067 97,750.00 97,750.00
332-11 901 803695063 TRUFFER ANDREW MD 21224 84,800.00 84,748.45
332-11 901 803697465 PENJEN LINDA K CO 80120 98,800.00 98,800.00
332-11 901 803698091 DACOSTA MARCIA C FL 33025 112,500.00 112,500.00
332-11 901 803698364 MOBLEY ARTHUR L OH 43206 72,000.00 72,000.00
332-11 901 803699057 LINDGREN SCOTT E FL 33907 76,500.00 76,500.00
332-11 901 803700590 HARPER JOE DAN NC 27292 87,750.00 87,750.00
332-11 901 803701127 GARNER THELMA OH 44110 43,800.00 43,753.21
332-11 901 803702745 SANDERS DARRELL IN 47711 110,000.00 110,000.00
332-11 901 803702760 JENKINS CORNEL FL 33312 68,800.00 68,800.00
332-11 901 803702992 WOBBEMA DAVID J MI 49504 70,000.00 70,000.00
332-11 901 803703651 JOHNSON RICHARD L NJ 08087 65,250.00 65,250.00
332-11 901 803703800 BARNES DONAVAN J TN 37343 72,000.00 71,969.81
332-11 901 803706803 HIGGINS TIMOTHY A WA 99207 49,000.00 49,000.00
332-11 901 803709484 STEPHENS RODREQUIS L GA 30213 292,000.00 292,000.00
332-11 901 803709500 SANOR JAMES O OH 44319 104,000.00 104,000.00
332-11 901 803709559 BECKER NEWTON L NJ 07052 115,000.00 115,000.00
332-11 901 803709567 TORTORA KENNETH FL 33547 129,500.00 129,500.00
332-11 901 803709583 MORGAN JOHN R MD 20723 164,000.00 164,000.00
332-11 901 803711704 BOSLEY GEORGE J OH 44003 70,040.00 70,040.00
332-11 901 803711852 HARRIS ARCHIE B FL 32209 73,800.00 73,800.00
332-11 901 803712355 VAIL JERRY IN 46201 45,000.00 45,000.00
332-11 901 803716034 FLEMING ERIC FL 33983 81,000.00 81,000.00
332-11 901 803716620 NORDMAN BERNADETTE MN 55807 26,000.00 26,000.00
332-11 901 803717222 DAVIS BRENDA J OH 44122 84,000.00 83,961.37
First Initial Minimum
Payment Maturity Mortgage Mortgage
Pool ID Inv Account Name Date Date Rate Rate
-----------------------------------------------------------------------------------------------------------------------------
332-11 901 803665116 HUBBARD MARC C 08/01/2000 07/01/2030 11.625 10.625
332-11 901 803668219 SEEMAN MEIR 08/01/2000 07/01/2030 13.375 12.375
332-11 901 803668789 HART CARMELLA M 08/01/2000 07/01/2030 10.125 9.125
332-11 901 803669019 WYCOFF KATHRYN J 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803669761 CRITTENDEN LINDA 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803669902 BOLTON ALLEN R 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803670108 ERVIN CHARLES R 08/01/2000 07/01/2030 10.875 9.875
332-11 901 803670298 DEPUE DANNY JAY 08/01/2000 07/01/2030 8.750 7.750
332-11 901 803670512 BARR ANDERS THOMAS 08/01/2000 07/01/2030 10.125 9.125
332-11 901 803671007 LUNSFORD VICKI L 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803673029 SMITH EARLEEN D 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803677160 MCFARLAND JUNIOR B 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803677525 PENCE CHRISTOPHE K 08/01/2000 07/01/2030 10.375 9.375
332-11 901 803678473 DEBERTE SCOTT V 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803679687 BINDER TIFFANY 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803680222 NGUYEN UT VAN 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803682244 LITTLEJOHN KEVIN M 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803682301 SMITH GERALD LEON 08/01/2000 07/01/2030 12.250 11.250
332-11 901 803684430 KIEHL HAROLD L 08/01/2000 07/01/2030 11.500 10.500
332-11 901 803685338 PEREZ DIVANE 08/01/2000 07/01/2030 12.375 11.375
332-11 901 803685734 WARNER CHENITA 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803686542 DENITZIO DAVID 08/01/2000 07/01/2030 10.250 9.250
332-11 901 803686666 DOBB MERLE LEE 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803686872 FRANCISCO LARRY WAYNE 04/01/2000 03/01/2030 9.375 8.375
332-11 901 803687151 CIALONE ALBERT B 08/01/2000 07/01/2030 13.000 12.000
332-11 901 803687268 WHELAN KATHLEEN 08/01/2000 07/01/2030 10.375 9.375
332-11 901 803688126 ABBATE MICHAEL 08/01/2000 07/01/2030 11.250 10.250
332-11 901 803689199 HILLIARD MICHAEL C 08/01/2000 07/01/2030 10.250 9.250
332-11 901 803690783 CASTO PAULINE 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803691245 RATNER MICHAEL L 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803691658 WESTON DOUGLAS N 08/01/2000 07/01/2030 11.250 11.250
332-11 901 803692011 WASKOWSKI LAURENE 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803693134 RIFE JACK F 08/01/2000 07/01/2030 10.250 9.250
332-11 901 803694090 CLARK ROBERT 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803694546 CAMPBELL THOMAS 08/01/2000 07/01/2030 12.250 11.250
332-11 901 803694629 DELGADO REBECCA M 08/01/2000 07/01/2030 9.750 8.750
332-11 901 803695063 TRUFFER ANDREW 08/01/2000 07/01/2030 11.750 10.750
332-11 901 803697465 PENJEN LINDA K 08/01/2000 07/01/2030 12.000 11.000
332-11 901 803698091 DACOSTA MARCIA C 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803698364 MOBLEY ARTHUR L 08/01/2000 07/01/2030 11.250 10.250
332-11 901 803699057 LINDGREN SCOTT E 08/01/2000 07/01/2030 12.375 11.375
332-11 901 803700590 HARPER JOE DAN 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803701127 GARNER THELMA 08/01/2000 07/01/2030 9.125 8.125
332-11 901 803702745 SANDERS DARRELL 08/01/2000 07/01/2030 9.625 8.625
332-11 901 803702760 JENKINS CORNEL 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803702992 WOBBEMA DAVID J 08/01/2000 07/01/2030 13.625 12.625
332-11 901 803703651 JOHNSON RICHARD L 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803703800 BARNES DONAVAN J 08/01/2000 07/01/2030 10.250 9.250
332-11 901 803706803 HIGGINS TIMOTHY A 08/01/2000 07/01/2030 11.500 10.500
332-11 901 803709484 STEPHENS RODREQUIS L 08/01/2000 07/01/2030 12.000 11.000
332-11 901 803709500 SANOR JAMES O 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803709559 BECKER NEWTON L 08/01/2000 07/01/2030 10.000 9.000
332-11 901 803709567 TORTORA KENNETH 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803709583 MORGAN JOHN R 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803711704 BOSLEY GEORGE J 08/01/2000 07/01/2030 10.000 9.000
332-11 901 803711852 HARRIS ARCHIE B 08/01/2000 07/01/2030 11.750 10.750
332-11 901 803712355 VAIL JERRY 08/01/2000 07/01/2030 11.500 10.500
332-11 901 803716034 FLEMING ERIC 08/01/2000 07/01/2030 10.250 9.250
332-11 901 803716620 NORDMAN BERNADETTE 08/01/2000 07/01/2030 14.000 13.000
332-11 901 803717222 DAVIS BRENDA J 08/01/2000 07/01/2030 13.000 12.000
Maximum
Mortgage Gross
Pool ID Inv Account Name Rate Margin
------------------------------------------------------------------------------------------------
332-11 901 803665116 HUBBARD MARC C 17.625 6.000
332-11 901 803668219 SEEMAN MEIR 19.375 8.150
332-11 901 803668789 HART CARMELLA M 16.125 5.250
332-11 901 803669019 WYCOFF KATHRYN J 18.500 7.000
332-11 901 803669761 CRITTENDEN LINDA 16.750 6.000
332-11 901 803669902 BOLTON ALLEN R 16.500 5.250
332-11 901 803670108 ERVIN CHARLES R 16.875 5.100
332-11 901 803670298 DEPUE DANNY JAY 14.750 4.500
332-11 901 803670512 BARR ANDERS THOMAS 16.125 5.500
332-11 901 803671007 LUNSFORD VICKI L 18.500 7.000
332-11 901 803673029 SMITH EARLEEN D 18.750 7.750
332-11 901 803677160 MCFARLAND JUNIOR B 18.500 6.750
332-11 901 803677525 PENCE CHRISTOPHE K 16.375 5.750
332-11 901 803678473 DEBERTE SCOTT V 16.500 5.750
332-11 901 803679687 BINDER TIFFANY 18.750 7.000
332-11 901 803680222 NGUYEN UT VAN 16.500 5.750
332-11 901 803682244 LITTLEJOHN KEVIN M 17.000 6.250
332-11 901 803682301 SMITH GERALD LEON 18.250 7.000
332-11 901 803684430 KIEHL HAROLD L 17.500 6.250
332-11 901 803685338 PEREZ DIVANE 18.375 7.000
332-11 901 803685734 WARNER CHENITA 16.750 6.000
332-11 901 803686542 DENITZIO DAVID 16.250 5.650
332-11 901 803686666 DOBB MERLE LEE 16.750 6.000
332-11 901 803686872 FRANCISCO LARRY WAYNE 15.375 4.750
332-11 901 803687151 CIALONE ALBERT B 19.000 8.000
332-11 901 803687268 WHELAN KATHLEEN 16.375 6.600
332-11 901 803688126 ABBATE MICHAEL 17.250 6.650
332-11 901 803689199 HILLIARD MICHAEL C 16.250 5.750
332-11 901 803690783 CASTO PAULINE 17.000 5.525
332-11 901 803691245 RATNER MICHAEL L 18.500 7.070
332-11 901 803691658 WESTON DOUGLAS N 17.250 6.000
332-11 901 803692011 WASKOWSKI LAURENE 18.750 7.400
332-11 901 803693134 RIFE JACK F 16.250 5.750
332-11 901 803694090 CLARK ROBERT 18.500 7.500
332-11 901 803694546 CAMPBELL THOMAS 18.250 6.500
332-11 901 803694629 DELGADO REBECCA M 15.750 4.750
332-11 901 803695063 TRUFFER ANDREW 17.750 7.750
332-11 901 803697465 PENJEN LINDA K 18.000 6.750
332-11 901 803698091 DACOSTA MARCIA C 16.500 5.750
332-11 901 803698364 MOBLEY ARTHUR L 17.250 5.500
332-11 901 803699057 LINDGREN SCOTT E 18.375 7.750
332-11 901 803700590 HARPER JOE DAN 17.000 6.250
332-11 901 803701127 GARNER THELMA 15.125 3.750
332-11 901 803702745 SANDERS DARRELL 15.625 5.000
332-11 901 803702760 JENKINS CORNEL 18.750 7.750
332-11 901 803702992 WOBBEMA DAVID J 19.625 8.150
332-11 901 803703651 JOHNSON RICHARD L 16.500 5.750
332-11 901 803703800 BARNES DONAVAN J 16.250 5.500
332-11 901 803706803 HIGGINS TIMOTHY A 17.500 6.250
332-11 901 803709484 STEPHENS RODREQUIS L 18.000 6.500
332-11 901 803709500 SANOR JAMES O 18.500 7.000
332-11 901 803709559 BECKER NEWTON L 16.000 5.200
332-11 901 803709567 TORTORA KENNETH 16.500 5.750
332-11 901 803709583 MORGAN JOHN R 18.750 7.750
332-11 901 803711704 BOSLEY GEORGE J 16.000 5.000
332-11 901 803711852 HARRIS ARCHIE B 17.750 7.000
332-11 901 803712355 VAIL JERRY 17.500 6.000
332-11 901 803716034 FLEMING ERIC 16.250 6.125
332-11 901 803716620 NORDMAN BERNADETTE 20.000 8.600
332-11 901 803717222 DAVIS BRENDA J 19.000 8.000
Alliance Funding Sale Schedule A - Group 2 Page 6 8/1/00
A division of Superior Bank FSB 2000-2 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 7/20/2000
Pool ID Inv Account Name Address City
------------------------------------------------------------------------------------------------------------------------------------
332-11 901 803718352 DOURIDAS DIANE 1624 TWIN MOUNTAINS #0 HEDGESVILLE
332-11 901 803718808 HERRERA ANGELES C 4715 WILIAMS STREET DENVER
332-11 901 803720432 HOBBS SENGHOR M 7904 BEMAN AVE CLEVELAND
332-11 901 803722768 NOE MARTHA J 4939 ORANGE GROVE BOULEVAR FORT MYERS
332-11 901 803724269 WINSTON MICHELLE L 16815 KENYON ROAD SHAKER HEIGHTS
332-11 901 803724590 RYAN TERRY 1560 SUNSET DR ARNOLD
332-11 901 803725340 ADELFANG JACK S 126 2ND STREET FIRESTONE
332-11 901 803725597 EVANO DOROTHY 576 EAST CUMBERLAND STREET LEBANON
332-11 901 803725795 JAQUEZ LUCIA 121 HENRY STREET SOMERSET
332-11 901 803727239 MUELLER KRISTEN 100 ROLLER AVE BEAVER DAM
332-11 901 803727882 AREND JEFFREY S 39250 COUNTY ROAD 68 STEAMBOAT SPRINGS
332-11 901 803727916 HOLT TRAVIS G 1103 WALKER STREET LEAGUE CITY
332-11 901 803729748 O'DONNELL SHERRY ANN 2024 GLEN COURT RICHMOND
332-11 901 803731462 DAY KENNETH M 19300 MONROEVILLE ROAD RUTHER GLEN
332-11 901 803732015 MULLINS GREGORY 5024 REDBUD COURT FORT COLLINS
332-11 901 803732189 GARRIDO ALEX 1785 WHITTIER STREET RAHWAY
332-11 901 803732262 ROOT G SHEPPARD 10825 W WILLOW REED CIRCLE PARKER
332-11 901 803737113 STILL LINDA J 309 NORTH 17TH STREET RICHMOND
332-11 901 803737717 WITCHER LOUISE 812 DELTA DR HURT
332-11 901 803737840 WILLIAMSON ROBERT J 168 SOUTH STREET LOCKPORT
332-11 901 803737931 DUNCAN TROY E 5120 FORGE ROAD PERRY HALL
332-11 901 803740158 CONNOLLY NORA 170 SYMMES AVENUE CLEVES
332-11 901 803741784 WOODSON SANNINA 3709 WASHINGTON BLVD UNIVERSITY HEIGHTS
332-11 901 803742071 LANGE JOHN W 423 E MERRILL AVENUE FOND DU LAC
332-11 901 803743335 JOHNSON BERYL 98 INDEPENDENCE AVENUE FREEPORT
332-11 901 803744515 BASISTA BARBARA 10 VILLAGE DRIVE BARNEGAT
332-11 901 803746668 HADDIX ZACKERY S 5433 S VICTORIA DRIVE INDIANAPOLIS
332-11 901 803746908 TURGEON MICHAEL J 6121 OVERLAND DRIVE RICHMOND
332-11 901 803748052 BAKER ROBERT 229 ENGLE STREET TENAFLY
332-11 901 803759448 LOBOSKY TROY P 546 SOUTH 7TH STREET MITCHELL
332-11 901 803763218 QUALLS ALPHARETTA 2016 OAKRIDGE DRIVE DAYTON
332-11 901 803764257 HEATH TROY MICHAEL 5321 TELFORD COURT INDIANAPOLIS
332-11 901 803764299 HILL SYLVIA 3035 RUCKLE INDIANAPOLIS
332-11 901 803770049 BRENDEL JOYCE H 2921 WESTFIELD ROAD CHARLOTTE
332-11 901 803773670 WEST STEVEN C 10725 LEWIS STREET WESTMINSTER
332-11 901 803783588 HARDISON JOYCE A 1818 AVIATION AVE EVANSVILLE
332-11 901 8000741697 SMITH PETER E 6 BERKLEY PLACE MASSAPEQUA
-------------------------------------------------------
336 Sale Total
332-12 990 801399411 MCCAUSLAND DEANNA PATRICI 53 NAVESINK AVENUE MIDDLETOWN
332-12 990 801498973 ALICIA WALDO 13713 PISCATAWAY DRIVE FORT WASHINGTON
332-12 990 801651977 SORRELLS LOUELLA 33 WHITE STREET SUMTER
332-12 990 801701574 HARDY JOYCE 708 NORTH VIRGINIA STREET GOLDSBORO
332-12 990 801708090 BEW STEPHEN 134 ALDANA ROAD HAILFAX
332-12 990 803044387 GONZALEZ JANENNE 23 CHARLOTTE STREET RIDGEWOOD
332-12 990 1000061646 SMITH STANLEY G 6654 BRANDENVIEW CT HUBER HEIGH
-------------------------------------------------------
7 Sale Total
332-13 901 1000070035 WILLIS ISABEL 279 DEER TRAIL PAGOSA SPRG
332-13 901 1000070589 DEMORROW ROBERT J 10174 FRIERSON LAKE DRIVE HUDSON
332-13 901 1000070761 ROCK RONALD C 22115 WEST DIXILETA ROAD WITTMANN
332-13 901 1000071397 BELL W GREGORY 303 KING STREET F
332-13 901 1000071967 MARTINEZ VICKIE I 308 NORTH ELM PASCO
332-13 901 1000072221 HANSEN MAURICE D 103 51ST AVENUE GREELEY
332-13 901 1000072239 HANSEN MAURICE D 231 52ND AVENUE GREELEY
332-13 901 1000072528 WILLIS DAVID L 598 HODGE ROAD SUMMERVILLE
332-13 901 1000073443 MEE WARREN H 14240 E 22ND PL AURORA
332-13 901 1000073500 MEE WARREN H 1361 1363 1365 SABLE BLVD 1363-1365 SABLE BLV
332-13 901 1000073898 SCHNEIDER MATTHEW J 8173 LONG RD CANAL WINCH
332-13 901 1000074516 SANDFORD SANDTERRI M 17324 WINSTON ST DETROIT
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------------
332-11 901 803718352 DOURIDAS DIANE WV 25427 70,920.00 70,920.00
332-11 901 803718808 HERRERA ANGELES C CO 80216 124,000.00 124,000.00
332-11 901 803720432 HOBBS SENGHOR M OH 44105 60,000.00 60,000.00
332-11 901 803722768 NOE MARTHA J FL 33903 44,000.00 44,000.00
332-11 901 803724269 WINSTON MICHELLE L OH 44120 93,600.00 93,600.00
332-11 901 803724590 RYAN TERRY MO 63010 133,450.00 133,361.91
332-11 901 803725340 ADELFANG JACK S CO 80520 171,750.00 171,750.00
332-11 901 803725597 EVANO DOROTHY PA 17042 54,000.00 54,000.00
332-11 901 803725795 JAQUEZ LUCIA NJ 08873 131,650.00 131,650.00
332-11 901 803727239 MUELLER KRISTEN WI 53916 75,000.00 75,000.00
332-11 901 803727882 AREND JEFFREY S CO 80487 268,000.00 268,000.00
332-11 901 803727916 HOLT TRAVIS G TX 77573 75,600.00 75,542.83
332-11 901 803729748 O'DONNELL SHERRY ANN IN 47374 72,000.00 72,000.00
332-11 901 803731462 DAY KENNETH M VA 22546 144,500.00 144,500.00
332-11 901 803732015 MULLINS GREGORY CO 80525 216,000.00 216,000.00
332-11 901 803732189 GARRIDO ALEX NJ 07065 154,750.00 154,750.00
332-11 901 803732262 ROOT G SHEPPARD CO 80134 228,000.00 228,000.00
332-11 901 803737113 STILL LINDA J IN 47374 70,000.00 70,000.00
332-11 901 803737717 WITCHER LOUISE VA 24563 34,000.00 33,975.65
332-11 901 803737840 WILLIAMSON ROBERT J NY 14094 78,300.00 78,300.00
332-11 901 803737931 DUNCAN TROY E MD 21128 222,720.00 222,720.00
332-11 901 803740158 CONNOLLY NORA OH 45002 77,350.00 77,350.00
332-11 901 803741784 WOODSON SANNINA OH 44118 67,500.00 67,500.00
332-11 901 803742071 LANGE JOHN W WI 54935 81,175.00 81,175.00
332-11 901 803743335 JOHNSON BERYL NY 11520 140,000.00 140,000.00
332-11 901 803744515 BASISTA BARBARA NJ 08005 45,000.00 44,965.95
332-11 901 803746668 HADDIX ZACKERY S IN 46217 80,000.00 80,000.00
332-11 901 803746908 TURGEON MICHAEL J VA 23231 81,200.00 81,150.81
332-11 901 803748052 BAKER ROBERT NJ 07670 398,947.00 398,947.00
332-11 901 803759448 LOBOSKY TROY P IN 47446 38,700.00 38,700.00
332-11 901 803763218 QUALLS ALPHARETTA OH 45417 79,200.00 79,200.00
332-11 901 803764257 HEATH TROY MICHAEL IN 46254 90,000.00 90,000.00
332-11 901 803764299 HILL SYLVIA IN 46218 25,500.00 25,500.00
332-11 901 803770049 BRENDEL JOYCE H NC 28209 186,500.00 186,500.00
332-11 901 803773670 WEST STEVEN C CO 80021 122,550.00 122,550.00
332-11 901 803783588 HARDISON JOYCE A IN 47711 76,500.00 76,500.00
332-11 901 8000741697 SMITH PETER E NY 11758 253,400.00 253,203.11
------------------------------------------------------- ------------------------------------
336 Sale Total 32,649,150.00 32,644,057.02
332-12 990 801399411 MCCAUSLAND DEANNA PATRICI NJ 07748 82,000.00 81,307.64
332-12 990 801498973 ALICIA WALDO MD 20744 168,750.00 167,647.85
332-12 990 801651977 SORRELLS LOUELLA SC 29150 23,920.00 23,844.36
332-12 990 801701574 HARDY JOYCE NC 27530 44,000.00 43,773.89
332-12 990 801708090 BEW STEPHEN MA 02338 142,800.00 142,190.12
332-12 990 803044387 GONZALEZ JANENNE NY 11385 180,500.00 180,294.96
332-12 990 1000061646 SMITH STANLEY G OH 45424 182,750.00 181,039.94
------------------------------------------------------- ------------------------------------
7 Sale Total 824,720.00 820,098.76
332-13 901 1000070035 WILLIS ISABEL CO 81147 92,000.00 88,261.14
332-13 901 1000070589 DEMORROW ROBERT J FL 34669 120,000.00 119,707.53
332-13 901 1000070761 ROCK RONALD C AZ 85375 90,300.00 90,102.32
332-13 901 1000071397 BELL W GREGORY VA 22405 56,604.00 56,503.59
332-13 901 1000071967 MARTINEZ VICKIE I WA 99301 88,125.00 87,973.39
332-13 901 1000072221 HANSEN MAURICE D CO 80631 120,000.00 119,648.07
332-13 901 1000072239 HANSEN MAURICE D CO 80631 120,000.00 119,767.26
332-13 901 1000072528 WILLIS DAVID L SC 29483 86,800.00 86,728.78
332-13 901 1000073443 MEE WARREN H CO 80011 207,900.00 207,431.41
332-13 901 1000073500 MEE WARREN H CO 80011 193,200.00 192,765.36
332-13 901 1000073898 SCHNEIDER MATTHEW J OH 43110 204,000.00 203,696.91
332-13 901 1000074516 SANDFORD SANDTERRI M MI 48219 67,500.00 67,443.90
First Initial Minimum
Payment Maturity Mortgage Mortgage
Pool ID Inv Account Name Date Date Rate Rate
-----------------------------------------------------------------------------------------------------------------------------
332-11 901 803718352 DOURIDAS DIANE 08/01/2000 07/01/2030 9.250 8.250
332-11 901 803718808 HERRERA ANGELES C 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803720432 HOBBS SENGHOR M 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803722768 NOE MARTHA J 08/01/2000 07/01/2030 12.750 11.750
332-11 901 803724269 WINSTON MICHELLE L 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803724590 RYAN TERRY 08/01/2000 07/01/2030 11.375 10.375
332-11 901 803725340 ADELFANG JACK S 08/01/2000 07/01/2030 10.250 9.250
332-11 901 803725597 EVANO DOROTHY 08/01/2000 07/01/2030 11.750 10.750
332-11 901 803725795 JAQUEZ LUCIA 08/01/2000 07/01/2030 11.250 10.250
332-11 901 803727239 MUELLER KRISTEN 08/01/2000 07/01/2030 12.500 11.500
332-11 901 803727882 AREND JEFFREY S 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803727916 HOLT TRAVIS G 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803729748 O'DONNELL SHERRY ANN 08/01/2000 07/01/2030 11.375 10.375
332-11 901 803731462 DAY KENNETH M 08/01/2000 07/01/2030 12.250 11.250
332-11 901 803732015 MULLINS GREGORY 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803732189 GARRIDO ALEX 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803732262 ROOT G SHEPPARD 08/01/2000 07/01/2030 10.000 9.000
332-11 901 803737113 STILL LINDA J 08/01/2000 07/01/2030 12.000 11.000
332-11 901 803737717 WITCHER LOUISE 08/01/2000 07/01/2030 11.000 10.000
332-11 901 803737840 WILLIAMSON ROBERT J 08/01/2000 07/01/2030 10.000 9.000
332-11 901 803737931 DUNCAN TROY E 08/01/2000 07/01/2030 12.875 11.875
332-11 901 803740158 CONNOLLY NORA 08/01/2000 07/01/2030 13.125 12.125
332-11 901 803741784 WOODSON SANNINA 08/01/2000 07/01/2030 10.000 9.000
332-11 901 803742071 LANGE JOHN W 08/01/2000 07/01/2030 12.250 11.250
332-11 901 803743335 JOHNSON BERYL 08/01/2000 07/01/2030 11.500 10.500
332-11 901 803744515 BASISTA BARBARA 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803746668 HADDIX ZACKERY S 08/01/2000 07/01/2030 10.750 9.750
332-11 901 803746908 TURGEON MICHAEL J 08/01/2000 07/01/2030 8.500 7.500
332-11 901 803748052 BAKER ROBERT 08/01/2000 07/01/2030 11.750 10.750
332-11 901 803759448 LOBOSKY TROY P 08/01/2000 07/01/2030 10.000 9.000
332-11 901 803763218 QUALLS ALPHARETTA 08/01/2000 07/01/2030 10.000 9.000
332-11 901 803764257 HEATH TROY MICHAEL 08/01/2000 07/01/2030 10.500 9.500
332-11 901 803764299 HILL SYLVIA 08/01/2000 07/01/2030 10.375 9.375
332-11 901 803770049 BRENDEL JOYCE H 08/01/2000 07/01/2030 8.625 7.625
332-11 901 803773670 WEST STEVEN C 08/01/2000 07/01/2030 10.125 9.125
332-11 901 803783588 HARDISON JOYCE A 08/01/2000 07/01/2030 10.250 9.250
332-11 901 8000741697 SMITH PETER E 08/01/2000 07/01/2030 10.625 9.625
------------------------------------------------------- ------------------------
336 Sale Total 11.486 10.498
332-12 990 801399411 MCCAUSLAND DEANNA PATRICI 05/01/1999 04/01/2029 9.750 8.750
332-12 990 801498973 ALICIA WALDO 05/01/1999 04/01/2029 10.000 9.000
332-12 990 801651977 SORRELLS LOUELLA 05/01/1999 04/01/2029 13.375 12.375
332-12 990 801701574 HARDY JOYCE 07/01/1999 06/01/2029 10.375 9.375
332-12 990 801708090 BEW STEPHEN 05/01/1999 04/01/2029 12.000 11.000
332-12 990 803044387 GONZALEZ JANENNE 02/01/2000 01/01/2030 13.125 12.125
332-12 990 1000061646 SMITH STANLEY G 11/01/1998 10/01/2028 10.375 10.375
------------------------------------------------------- ------------------------
7 Sale Total 11.210 10.431
332-13 901 1000070035 WILLIS ISABEL 12/01/1999 11/01/2029 10.750 10.750
332-13 901 1000070589 DEMORROW ROBERT J 02/01/2000 01/01/2030 10.500 10.500
332-13 901 1000070761 ROCK RONALD C 02/01/2000 01/01/2030 11.000 11.000
332-13 901 1000071397 BELL W GREGORY 03/01/2000 02/01/2030 13.500 12.500
332-13 901 1000071967 MARTINEZ VICKIE I 03/01/2000 02/01/2030 11.250 11.250
332-13 901 1000072221 HANSEN MAURICE D 03/01/2000 02/01/2030 9.625 8.625
332-13 901 1000072239 HANSEN MAURICE D 03/01/2000 02/01/2030 9.625 8.625
332-13 901 1000072528 WILLIS DAVID L 04/01/2000 03/01/2030 12.250 12.250
332-13 901 1000073443 MEE WARREN H 03/01/2000 02/01/2030 9.990 8.990
332-13 901 1000073500 MEE WARREN H 03/01/2000 02/01/2030 9.999 9.999
332-13 901 1000073898 SCHNEIDER MATTHEW J 03/01/2000 02/01/2030 10.875 9.875
332-13 901 1000074516 SANDFORD SANDTERRI M 04/01/2000 03/01/2030 12.125 11.125
Maximum
Mortgage Gross
Pool ID Inv Account Name Rate Margin
------------------------------------------------------------------------------------------------
332-11 901 803718352 DOURIDAS DIANE 15.250 4.500
332-11 901 803718808 HERRERA ANGELES C 16.750 6.000
332-11 901 803720432 HOBBS SENGHOR M 16.750 5.250
332-11 901 803722768 NOE MARTHA J 18.750 7.750
332-11 901 803724269 WINSTON MICHELLE L 18.500 7.000
332-11 901 803724590 RYAN TERRY 17.375 6.500
332-11 901 803725340 ADELFANG JACK S 16.250 5.750
332-11 901 803725597 EVANO DOROTHY 17.750 6.750
332-11 901 803725795 JAQUEZ LUCIA 17.250 6.000
332-11 901 803727239 MUELLER KRISTEN 18.500 7.750
332-11 901 803727882 AREND JEFFREY S 16.500 5.250
332-11 901 803727916 HOLT TRAVIS G 16.750 6.000
332-11 901 803729748 O'DONNELL SHERRY ANN 17.375 6.750
332-11 901 803731462 DAY KENNETH M 18.250 6.750
332-11 901 803732015 MULLINS GREGORY 16.750 6.000
332-11 901 803732189 GARRIDO ALEX 16.750 5.870
332-11 901 803732262 ROOT G SHEPPARD 16.000 5.000
332-11 901 803737113 STILL LINDA J 18.000 6.500
332-11 901 803737717 WITCHER LOUISE 17.000 5.750
332-11 901 803737840 WILLIAMSON ROBERT J 16.000 5.750
332-11 901 803737931 DUNCAN TROY E 18.875 8.125
332-11 901 803740158 CONNOLLY NORA 19.125 8.250
332-11 901 803741784 WOODSON SANNINA 16.000 4.500
332-11 901 803742071 LANGE JOHN W 18.250 6.500
332-11 901 803743335 JOHNSON BERYL 17.500 6.100
332-11 901 803744515 BASISTA BARBARA 16.750 5.500
332-11 901 803746668 HADDIX ZACKERY S 16.750 5.900
332-11 901 803746908 TURGEON MICHAEL J 14.500 4.500
332-11 901 803748052 BAKER ROBERT 17.750 7.050
332-11 901 803759448 LOBOSKY TROY P 16.000 5.750
332-11 901 803763218 QUALLS ALPHARETTA 16.000 5.750
332-11 901 803764257 HEATH TROY MICHAEL 16.500 5.750
332-11 901 803764299 HILL SYLVIA 16.375 5.750
332-11 901 803770049 BRENDEL JOYCE H 14.625 5.000
332-11 901 803773670 WEST STEVEN C 16.125 5.500
332-11 901 803783588 HARDISON JOYCE A 16.250 5.750
332-11 901 8000741697 SMITH PETER E 16.625 7.750
----------------------------------------------------------------------------
336 Sale Total 17.486 6.512
332-12 990 801399411 MCCAUSLAND DEANNA PATRICI 15.750 5.700
332-12 990 801498973 ALICIA WALDO 16.000 6.250
332-12 990 801651977 SORRELLS LOUELLA 19.375 9.000
332-12 990 801701574 HARDY JOYCE 16.375 5.750
332-12 990 801708090 BEW STEPHEN 18.000 7.375
332-12 990 803044387 GONZALEZ JANENNE 19.125 7.900
332-12 990 1000061646 SMITH STANLEY G 27.750 6.000
----------------------------------------------------------------------------
7 Sale Total 19.721 6.751
332-13 901 1000070035 WILLIS ISABEL 28.500 6.500
332-13 901 1000070589 DEMORROW ROBERT J 28.000 6.750
332-13 901 1000070761 ROCK RONALD C 29.000 6.500
332-13 901 1000071397 BELL W GREGORY 34.000 7.375
332-13 901 1000071967 MARTINEZ VICKIE I 29.500 7.375
332-13 901 1000072221 HANSEN MAURICE D 26.250 6.500
332-13 901 1000072239 HANSEN MAURICE D 26.250 6.500
332-13 901 1000072528 WILLIS DAVID L 31.500 7.500
332-13 901 1000073443 MEE WARREN H 26.980 6.125
332-13 901 1000073500 MEE WARREN H 26.998 6.125
332-13 901 1000073898 SCHNEIDER MATTHEW J 28.750 6.875
332-13 901 1000074516 SANDFORD SANDTERRI M 31.250 6.500
Alliance Funding Sale Schedule A - Group 2 Page 7 8/1/00
A division of Superior Bank FSB 2000-2 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 7/20/2000
Pool ID Inv Account Name Address City
------------------------------------------------------------------------------------------------------------------------------------
332-13 901 1000074649 BETTS CHRISTINE 9948 S LOWE CHICAGO
332-13 901 1000074862 JENKINS WONDA L 161 NORTHEAST 15TH TERRACE BOCA RATON
332-13 901 1000075299 SHAFER SHEEA 420 DELA VINA AVENUE #11 MONTEREY
332-13 901 1000075315 MILLS MARCUS 610 WILSON BOULEVARD SOUTH NAPLES
332-13 901 1000075356 AVILA MIGUEL I 302 SAN VITO COURT SAN JOSE
332-13 901 1000075398 GARSTANG BOU MARY E 1831 MADRONA STREET NAPA
-------------------------------------------------------
18 Sale Total
332-34 905 8000677107 MARTINEZ MILFRED 10 ROAD 1407 CHIMAYO
332-34 905 8000731912 RIEDEL KRISTA LYNN 103 W SPRUCE ST MAHANOY CITY
332-34 905 8000741713 ORAHA MARY 1855 WHITE ST. DES PLAINS
332-34 905 8000746118 BROOKS ERNEST L 1075 CORA ST TITUSVILLE
332-34 905 8000755473 WILFORD TERRY A 1827 BAILEY ST. PHILADELPHIA
332-34 905 8000760234 DUBIL SHERRY L 54905 NATIONAL ROAD LANSING
-------------------------------------------------------
6 Sale Total
367 Grand Total Group 2
Principal Cut-off Date
Zip Balance at Principal
Pool ID Inv Account Name State Code Origination Balance
-------------------------------------------------------------------------------------------------------------------------------
332-13 901 1000074649 BETTS CHRISTINE IL 60628 72,250.00 72,189.19
332-13 901 1000074862 JENKINS WONDA L FL 33432 63,000.00 62,842.24
332-13 901 1000075299 SHAFER SHEEA CA 93940 138,400.00 137,936.18
332-13 901 1000075315 MILLS MARCUS FL 34117 121,500.00 121,188.37
332-13 901 1000075356 AVILA MIGUEL I CA 95116 135,000.00 134,701.62
332-13 901 1000075398 GARSTANG BOU MARY E CA 94559 250,750.00 250,155.48
------------------------------------------------------- ------------------------------------
18 Sale Total 2,227,329.00 2,219,042.74
332-34 905 8000677107 MARTINEZ MILFRED NM 87522 77,000.00 76,947.77
332-34 905 8000731912 RIEDEL KRISTA LYNN PA 17948 10,800.00 10,800.00
332-34 905 8000741713 ORAHA MARY IL 60018 130,000.00 129,901.66
332-34 905 8000746118 BROOKS ERNEST L FL 32780 54,200.00 54,200.00
332-34 905 8000755473 WILFORD TERRY A PA 19121 19,700.00 19,689.58
332-34 905 8000760234 DUBIL SHERRY L OH 43934 38,600.00 38,579.58
------------------------------------------------------- ------------------------------------
6 Sale Total 330,300.00 330,118.59
367 Grand Total Group 2 36,031,499.00 36,013,317.11
First Initial Minimum
Payment Maturity Mortgage Mortgage
Pool ID Inv Account Name Date Date Rate Rate
-----------------------------------------------------------------------------------------------------------------------------
332-13 901 1000074649 BETTS CHRISTINE 04/01/2000 03/01/2030 12.125 11.125
332-13 901 1000074862 JENKINS WONDA L 11/01/1999 10/01/2029 11.750 10.750
332-13 901 1000075299 SHAFER SHEEA 02/01/2000 01/01/2030 8.999 8.999
332-13 901 1000075315 MILLS MARCUS 02/01/2000 01/01/2030 9.375 9.375
332-13 901 1000075356 AVILA MIGUEL I 03/01/2000 02/01/2030 8.999 8.999
332-13 901 1000075398 GARSTANG BOU MARY E 03/01/2000 02/01/2030 9.750 9.750
------------------------------------------------------- ------------------------
18 Sale Total 10.361 9.951
332-34 905 8000677107 MARTINEZ MILFRED 08/01/2000 07/01/2030 11.250 10.250
332-34 905 8000731912 RIEDEL KRISTA LYNN 08/01/2000 07/01/2030 11.500 10.500
332-34 905 8000741713 ORAHA MARY 08/01/2000 07/01/2030 10.750 9.750
332-34 905 8000746118 BROOKS ERNEST L 08/01/2000 07/01/2030 13.500 12.500
332-34 905 8000755473 WILFORD TERRY A 08/01/2000 07/01/2030 12.375 11.375
332-34 905 8000760234 DUBIL SHERRY L 08/01/2000 07/01/2030 12.375 11.375
------------------------------------------------------- ------------------------
6 Sale Total 11.629 10.629
367 Grand Total Group 2 11.412 10.464
Maximum
Mortgage Gross
Pool ID Inv Account Name Rate Margin
------------------------------------------------------------------------------------------------
332-13 901 1000074649 BETTS CHRISTINE 31.250 7.250
332-13 901 1000074862 JENKINS WONDA L 30.500 6.625
332-13 901 1000075299 SHAFER SHEEA 24.998 5.500
332-13 901 1000075315 MILLS MARCUS 25.750 6.250
332-13 901 1000075356 AVILA MIGUEL I 24.998 6.500
332-13 901 1000075398 GARSTANG BOU MARY E 26.500 7.000
----------------------------------------------------------------------------
18 Sale Total 27.722 6.585
332-34 905 8000677107 MARTINEZ MILFRED 17.250 7.000
332-34 905 8000731912 RIEDEL KRISTA LYNN 17.500 7.000
332-34 905 8000741713 ORAHA MARY 16.750 7.000
332-34 905 8000746118 BROOKS ERNEST L 19.500 8.500
332-34 905 8000755473 WILFORD TERRY A 18.375 8.050
332-34 905 8000760234 DUBIL SHERRY L 18.375 7.250
----------------------------------------------------------------------------
6 Sale Total 17.629 7.338
367 Grand Total Group 2 18.169 6.529
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2 Page 8 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 7/20/2000
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date
--------------------------------------------------------------------------------------------------------------------------------
332-11 802468827 SWEENEY KENNETH C 89,910.00 1 890.37 89,672.27 90.0 10/01/2001
332-11 802699496 WALDRON WILLIAM E 89,250.00 7 909.46 89,250.00 85.0 07/01/2002
332-11 802993451 HARNISH TODD A 86,250.00 7 954.10 86,190.18 75.0 04/01/2002
332-11 803010560 NASH KEVIN 35,000.00 3 356.65 34,989.70 43.7 05/01/2002
332-11 803062447 SHERROD LESLIE M 27,120.00 1 313.31 27,120.00 80.0 07/01/2002
332-11 803078013 CUPEC WILLIAM 123,450.00 1 1,317.53 123,450.00 82.3 07/01/2003
332-11 803114909 KRCMA JAMES L 87,500.00 7 942.35 87,432.66 70.0 04/01/2003
332-11 803134162 OLIPHANT MARK 51,920.00 1 589.60 51,920.00 80.0 07/01/2002
332-11 803149012 WOODS CYNTHIA L 123,713.00 8 1,213.33 123,713.00 90.0 06/01/2002
332-11 803151299 HUBBARD BARBARA E 28,000.00 1 264.01 27,979.81 63.6 04/01/2002
332-11 803168087 KEIFER JEFFERY A 90,000.00 1 773.24 90,000.00 69.2 07/01/2003
332-11 803184548 SEGOVIA RAUL SR 88,000.00 7 939.19 87,908.50 80.0 03/01/2003
332-11 803188721 ANDERSON MICHAEL BERNARD 89,600.00 7 991.15 89,557.11 80.0 05/01/2002
332-11 803213198 VON HOFSTEDE WILHELM 22,800.00 1 210.69 22,764.28 80.0 03/01/2003
332-11 803226620 WILSON JONATHON 70,800.00 2 701.13 70,800.00 94.9 07/01/2002
332-11 803233535 HOLDER ROBERT R JR 101,000.00 1 1,087.74 101,000.00 73.4 07/01/2003
332-11 803237726 MCGEE PAULETTE 60,800.00 7 607.90 60,762.93 80.0 05/01/2002
332-11 803239904 WALL BRYAN K 90,200.00 7 962.67 90,153.58 79.8 04/01/2002
332-11 803241835 BONHOMME MARTIAL 178,200.00 3 1,466.01 178,200.00 77.4 07/01/2002
332-11 803257518 STAMY MICHAEL A 80,500.00 1 654.97 80,500.00 70.0 07/01/2003
332-11 803273168 BUCKLEY RICHARD C 250,000.00 1 2,286.85 250,000.00 79.8 06/01/2002
332-11 803280304 JONES CAREY 187,500.00 1 1,343.27 187,500.00 75.0 07/01/2002
332-11 803292275 LEIPHART DAVID E 45,050.00 1 463.39 45,024.48 85.0 05/01/2002
332-11 803292762 STOOKS WILLIAM G 87,000.00 7 1,065.37 86,971.59 75.0 04/01/2002
332-11 803304872 CHAMBERLAIN TIA 105,750.00 1 841.40 105,690.71 75.0 06/01/2002
332-11 803306588 THOMAS BRENDA F 52,000.00 1 544.91 52,000.00 65.0 07/01/2003
332-11 803319052 HARPER STEPHEN K 99,200.00 7 1,068.36 99,125.14 80.0 04/01/2002
332-11 803321678 OSPINA EFRAIN 103,600.00 1 1,125.81 103,549.61 80.9 05/01/2003
332-11 803329267 JOHNSON WILLIAM EDWARD 87,200.00 7 797.65 87,095.14 80.0 04/01/2002
332-11 803342609 SANCHEZ MARY E 482,732.00 1 4,642.83 482,564.50 70.9 07/01/2002
332-11 803343052 DISBROW HAROLD 85,000.00 1 882.51 85,000.00 85.0 07/01/2002
332-11 803355650 ANDERSON BRIAN K 36,000.00 3 356.50 35,988.50 65.4 07/01/2002
332-11 803361310 GRANT SEAN L 124,000.00 1 1,239.80 124,000.00 82.6 07/01/2002
332-11 803362805 PACHUCKI JOANN 204,000.00 1 1,847.03 203,832.72 80.0 07/01/2003
332-11 803366137 HORVATT DONALD R 25,000.00 1 212.50 24,988.02 29.4 06/01/2002
332-11 803366434 DODSON MARK A 71,100.00 1 663.71 71,100.00 90.0 07/01/2002
332-11 803371244 FIORENTINO ROSEMARY 95,200.00 1 1,053.10 95,200.00 80.0 07/01/2002
332-11 803372911 COHEN THURMON A 115,000.00 1 1,127.88 115,000.00 74.2 07/01/2002
332-11 803375195 ROBERTS CAREY A 77,280.00 1 802.36 77,280.00 80.0 07/01/2003
332-11 803377563 REED LISA 94,350.00 1 1,080.70 94,330.74 85.0 06/01/2002
332-11 803379536 REID JONATHAN B 412,250.00 1 4,359.82 412,031.90 85.0 05/01/2002
332-11 803389188 HUGHEY MICHAEL A 90,800.00 7 730.60 90,800.00 80.0 07/01/2003
332-11 803391499 JEANNEL HELENE 192,000.00 4 1,702.70 192,000.00 80.0 07/01/2003
332-11 803392141 EMIGH MICHAEL A 33,150.00 1 340.99 33,130.93 85.0 05/01/2002
332-11 803392430 SCHWEIZER CAROL 52,000.00 1 451.55 51,976.37 80.0 06/01/2002
332-11 803393677 HUNN ROBERT J 96,000.00 1 1,109.05 95,980.95 80.0 06/01/2003
332-11 803394667 BRADFIELD SEIDEDRA 39,500.00 1 456.33 39,492.16 79.0 06/01/2002
332-11 803403922 MARTH SCOTT D 44,500.00 1 444.93 44,500.00 89.8 07/01/2002
332-11 803404292 SERGEEFF PETER 50,600.00 2 569.64 50,589.07 55.0 06/01/2002
332-11 803410406 BAYERN ROBERT D 140,000.00 1 1,306.87 140,000.00 80.0 07/01/2002
332-11 803412782 PIERSON TY W 62,400.00 1 714.74 62,374.38 80.0 05/01/2002
332-11 803413558 KENYON DEWEY 51,850.00 1 498.68 51,850.00 85.0 07/01/2003
332-11 803414507 HENDERSON DELBERT 30,400.00 1 357.20 30,400.00 80.0 06/01/2003
332-11 803415843 PARROTT KAREN 106,250.00 1 1,123.67 106,250.00 85.0 07/01/2002
332-11 803417799 GUNTER DAVID H 20,000.00 1 194.26 19,993.24 57.1 06/01/2003
332-11 803420363 PRATT ADELAIDE 31,000.00 1 301.10 30,978.98 64.5 05/01/2003
332-11 803420629 STEPHENS JACKIE 34,000.00 1 362.87 34,000.00 85.0 07/01/2002
332-11 803421213 SPENCER DIRK 202,000.00 1 2,136.29 202,000.00 44.8 07/01/2002
332-11 803422146 XXXXXXXXX XXXX J JR 89,600.00 7 811.24 89,600.00 80.0 07/01/2002
Current Property
Mortgage Value at Owner
Pool ID Account Name Rate Origination Occupied
----------------------------------------------------------------------------------------
332-11 802468827 XXXXXXX XXXXXXX C 11.500 99,900.00 Y
332-11 802699496 XXXXXXX XXXXXXX E 11.875 105,000.00 Y
332-11 802993451 XXXXXXX XXXX A 13.000 115,000.00 Y
332-11 803010560 XXXX XXXXX 11.875 80,000.00 N
332-11 803062447 XXXXXXX XXXXXX M 13.625 33,900.00 Y
332-11 803078013 XXXXX XXXXXXX 12.500 150,000.00 Y
332-11 803114909 XXXXX XXXXX L 12.625 125,000.00 Y
332-11 803134162 XXXXXXXX XXXX 13.375 64,900.00 Y
332-11 803149012 XXXXX XXXXXXX L 11.375 137,459.00 Y
332-11 803151299 XXXXXXX XXXXXXX E 10.875 44,000.00 Y
332-11 803168087 XXXXXX XXXXXXX A 9.750 130,000.00 Y
332-11 803184548 XXXXXXX XXXX SR 12.500 110,000.00 Y
332-11 803188721 XXXXXXXX XXXXXXX XXXXXXX 13.000 112,000.00 Y
332-11 803213198 VON XXXXXXXX XXXXXXX 10.625 28,500.00 N
332-11 803226620 XXXXXX XXXXXXXX 11.500 74,601.00 Y
332-11 803233535 XXXXXX XXXXXX R JR 12.625 137,500.00 Y
332-11 803237726 XXXXX XXXXXXXX 11.625 76,000.00 Y
332-11 803239904 XXXX XXXXX K 12.500 113,000.00 Y
332-11 803241835 BONHOMME MARTIAL 9.250 230,000.00 Y
332-11 803257518 XXXXX XXXXXXX A 9.125 115,000.00 Y
332-11 803273168 XXXXXXX XXXXXXX C 10.500 313,000.00 Y
332-11 803280304 XXXXX XXXXX 7.750 250,000.00 Y
332-11 803292275 XXXXXXXX XXXXX E 12.000 53,000.00 Y
332-11 803292762 XXXXXX XXXXXXX G 14.500 116,000.00 Y
332-11 803304872 XXXXXXXXXXX XXX 8.875 141,000.00 Y
332-11 803306588 XXXXXX XXXXXX F 12.250 80,000.00 Y
332-11 803319052 XXXXXX XXXXXXX K 12.625 124,000.00 Y
332-11 803321678 XXXXXX XXXXXX 12.750 128,000.00 Y
332-11 803329267 XXXXXXX XXXXXXX XXXXXX 10.500 109,000.00 Y
332-11 803342609 XXXXXXX XXXX E 11.125 680,000.00 Y
332-11 803343052 XXXXXXX XXXXXX 12.125 100,000.00 Y
332-11 803355650 XXXXXXXX XXXXX K 11.500 55,000.00 Y
332-11 803361310 XXXXX XXXX L 11.625 150,000.00 Y
332-11 803362805 XXXXXXXX XXXXX 10.375 255,000.00 Y
332-11 803366137 XXXXXXX XXXXXX R 9.625 85,000.00 Y
332-11 803366434 XXXXXX XXXX A 10.750 79,000.00 Y
332-11 803371244 XXXXXXXXXX XXXXXXXX 13.000 119,000.00 Y
332-11 803372911 XXXXX XXXXXXX A 11.375 154,800.00 Y
332-11 803375195 XXXXXXX XXXXX A 12.125 96,600.00 Y
332-11 803377563 XXXX XXXX 13.500 111,000.00 Y
332-11 803379536 XXXX XXXXXXXX B 12.375 485,000.00 Y
332-11 803389188 XXXXXX XXXXXXX A 9.000 113,500.00 Y
332-11 803391499 XXXXXXX XXXXXX 10.125 240,000.00 N
332-11 803392141 XXXXX XXXXXXX A 12.000 39,000.00 Y
332-11 803392430 XXXXXXXXX XXXXX 9.875 65,000.00 Y
332-11 803393677 XXXX XXXXXX J 13.625 120,000.00 Y
332-11 803394667 XXXXXXXXX SEIDEDRA 13.625 50,000.00 Y
332-11 803403922 XXXXX XXXXX D 11.625 49,500.00 Y
332-11 803404292 XXXXXXXX XXXXX 13.250 92,000.00 Y
332-11 803410406 BAYERN XXXXXX D 10.750 175,000.00 Y
332-11 803412782 XXXXXXX XX W 13.500 78,000.00 Y
332-11 803413558 XXXXXX XXXXX 11.125 61,000.00 Y
332-11 803414507 XXXXXXXXX XXXXXXX 13.875 38,000.00 Y
332-11 803415843 XXXXXXX XXXXX 12.375 125,000.00 Y
332-11 803417799 XXXXXX XXXXX H 11.250 35,000.00 Y
332-11 803420363 XXXXX XXXXXXXX 11.250 48,000.00 Y
332-11 803420629 XXXXXXXX XXXXXX 12.500 40,000.00 Y
332-11 803421213 XXXXXXX XXXX 12.375 450,000.00 Y
332-11 803422146 XXXXXXXXX XXXX J JR 10.375 112,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2 Page 9 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 7/20/2000
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date
--------------------------------------------------------------------------------------------------------------------------------
332-11 803423003 XXXXXXX XXXX 89,250.00 2 866.85 89,219.87 85.0 07/01/2003
332-11 803425248 XXXXXX XXXXXXX 49,500.00 1 462.08 49,462.55 90.0 05/01/2003
332-11 803429174 XXXXXXX XXXXXXXX C 25,415.00 1 276.18 25,408.85 85.0 06/01/2002
332-11 803435031 XXXXXXX XXXXXXX 60,000.00 1 652.02 60,000.00 80.0 07/01/2002
332-11 803435817 XXXXXXXXX XXXXX F 42,000.00 1 510.14 42,000.00 63.6 07/01/2003
332-11 803438068 XXXXXXX XXXXXXXXX 108,000.00 1 1,131.73 108,000.00 80.0 07/01/2002
332-11 803438787 XXXXXXXX XXXXXXX F 82,820.00 1 843.94 82,235.20 82.0 02/01/2003
332-11 803439470 XXXXXXXXXX XXXXXX B 36,000.00 2 325.95 36,000.00 80.0 07/01/2003
332-11 803441039 XXXXXX XXXXXXXX 127,500.00 1 1,460.41 127,500.00 75.0 06/01/2002
332-11 803441518 STERLING GOLDSBOROU K 59,500.00 1 549.84 59,430.33 85.0 05/01/2002
332-11 803445873 XXXX XXXXX 68,250.00 1 728.40 68,250.00 75.0 07/01/2003
332-11 803450378 XXXXX XXXXXX 109,650.00 1 1,096.32 109,650.00 85.0 07/01/2002
332-11 803454073 XXXXXXXX XXXX 245,000.00 4 2,172.72 245,000.00 69.2 07/01/2003
332-11 803454404 XXXXXX XXXXX W 31,200.00 1 332.98 31,200.00 65.0 07/01/2002
332-11 803457100 XXXXX XXXXXXX L 68,000.00 1 712.57 68,000.00 85.0 07/01/2003
332-11 803457894 XXXX XXXXXXX O 50,400.00 1 537.90 50,400.00 80.0 07/01/2002
332-11 803459015 XXXX XXXXXXX V 42,400.00 1 460.76 42,390.50 80.0 06/01/2002
332-11 803464676 XXXX XXXXX H 67,150.00 1 658.58 67,150.00 85.0 07/01/2002
332-11 803465764 XXXXXXXXXXX XXXX M 194,650.00 1 1,872.11 194,650.00 85.0 07/01/2003
332-11 803467224 XXXXXXXX PAGE M 191,700.00 1 1,898.39 191,638.73 90.0 06/01/2002
332-11 803468180 XXXXXXXXXX XXXX B 52,000.00 1 585.40 52,000.00 80.0 07/01/2003
332-11 803472679 XXXXXX XXXXXX 51,300.00 1 488.54 51,300.00 90.0 07/01/2002
332-11 803474386 XXXXXX XXXXXXX 97,750.00 1 1,119.64 97,750.00 85.0 07/01/2002
332-11 803475409 XXXXXXXXXX XXXXXXX K 52,650.00 1 561.91 52,636.53 65.0 07/01/2002
332-11 803476209 XXXXX XXXXX 25,600.00 1 224.66 25,600.00 80.0 07/01/2003
332-11 803479500 XXXXXX XXXXXX W 55,200.00 1 546.64 55,200.00 80.0 07/01/2002
332-11 803481878 XXXX XXXXXXX 54,860.00 1 622.99 54,848.47 65.0 06/01/2002
332-11 803482462 XXX XXXXX 44,200.00 1 425.11 44,200.00 85.0 07/01/2003
332-11 803483015 XXXXXXX XXXXX XXXXX XX 102,000.00 1 914.02 102,000.00 88.6 07/01/2003
332-11 803484062 XXXXXXX XXXXXXX D 144,000.00 1 1,344.21 144,000.00 90.0 07/01/2002
332-11 803484617 XXXXX XXXXX 289,800.00 1 2,869.86 289,800.00 90.0 07/01/2003
332-11 803486802 XXXXXX XXXXXX 43,500.00 1 377.73 43,500.00 75.0 07/01/2002
332-11 803487305 XXXXX XXXXXXX S 204,000.00 1 1,962.03 204,000.00 85.0 07/01/2002
332-11 803488964 XXXXX XXXXXX 27,240.00 1 272.36 27,231.53 51.8 06/01/2003
332-11 803489749 XXXXX XXXXXX M 121,600.00 1 1,345.14 121,600.00 80.0 07/01/2002
332-11 803489905 XXXXXX XXXXXXX A 116,100.00 3 1,227.84 116,070.28 90.0 06/01/2002
332-11 803490531 XXXXX XXXXXX 44,100.00 1 415.81 44,100.00 70.0 07/01/2002
332-11 803492636 XXXXX XXXX W 69,700.00 1 670.36 69,700.00 85.0 07/01/2003
332-11 803492941 XXXXXXX XXXXX XXX 152,000.00 1 1,404.63 152,000.00 77.8 07/01/2003
332-11 803494772 XXXXXXXX XXXXXXX 97,000.00 3 914.60 97,000.00 77.6 07/01/2002
332-11 803495829 XXXXX XXXXXXXX M 145,800.00 1 1,416.10 145,750.78 90.0 06/01/2002
332-11 803499391 XXXXXX XXX B 400,000.00 1 4,818.75 399,931.25 80.0 05/01/2002
332-11 803501311 XXXXXXXX XXX S 83,200.00 1 961.17 83,183.50 65.0 06/01/2003
332-11 803506435 XXXXXXX XXXXXX 126,000.00 3 1,152.57 126,000.00 90.0 07/01/2003
332-11 803507334 XXXXX XXXXXX J 44,000.00 1 398.38 44,000.00 80.0 07/01/2002
332-11 803508910 XXXXXXXXX XXXXXXXX 59,850.00 1 547.47 59,850.00 90.0 07/01/2002
332-11 803509983 XXXX XXXXXX G 256,000.00 1 3,033.27 256,000.00 80.0 07/01/2002
332-11 803511518 XXXXX XXXXXXX 24,000.00 1 265.49 24,000.00 80.0 07/01/2002
332-11 803514934 XXXXXX XXXXXXX M 136,000.00 1 1,451.47 136,000.00 85.0 07/01/2003
332-11 803521178 XXXXX XXXXXX L 68,000.00 1 603.04 68,000.00 80.0 07/01/2002
332-11 803522465 SALE XXXXX L 42,250.00 1 483.94 42,250.00 65.0 06/01/2002
332-11 803523992 XXXXXX XXXX 47,200.00 1 445.05 47,182.70 85.8 06/01/2003
332-11 803525443 DAY XXXXXX XXXXX 123,750.00 1 1,320.73 123,750.00 75.0 07/01/2002
332-11 803526425 XXXXXX XXXXXX 140,250.00 1 1,402.28 140,250.00 85.0 07/01/2002
332-11 803527928 XXXXXXXX XXXXXXX 67,500.00 3 681.36 67,500.00 90.0 07/01/2002
332-11 803528082 XXXXXXX XXXXXX MAE 39,000.00 1 364.06 39,000.00 36.7 06/01/2002
332-11 803528454 XXXXXXX XXXXX 26,250.00 2 237.67 26,250.00 75.0 07/01/2003
332-11 803528553 XXXX XXXXXXX 55,800.00 1 520.88 55,800.00 90.0 07/01/2003
332-11 803528850 XXXXXXXX XXXXX 44,500.00 1 378.25 44,500.00 68.4 07/01/2002
332-11 803533876 XXXXX XXXXX L 72,000.00 1 713.01 72,000.00 80.0 07/01/2002
Current Property
Mortgage Value at Owner
Pool ID Account Name Rate Origination Occupied
-------------------------------------------------------------------------------------------
332-11 803423003 XXXXXXX XXXX 11.250 105,000.00 Y
332-11 803425248 XXXXXX XXXXXXX 10.750 55,000.00 Y
332-11 803429174 XXXXXXX XXXXXXXX C 12.750 29,900.00 Y
332-11 803435031 XXXXXXX XXXXXXX 12.750 75,000.00 Y
332-11 803435817 XXXXXXXXX XXXXX F 14.375 66,000.00 Y
332-11 803438068 XXXXXXX XXXXXXXXX 12.250 135,000.00 Y
332-11 803438787 XXXXXXXX XXXXXXX F 11.875 101,000.00 Y
332-11 803439470 XXXXXXXXXX XXXXXX B 10.375 45,000.00 Y
332-11 803441039 XXXXXX XXXXXXXX 13.500 170,000.00 Y
332-11 803441518 STERLING GOLDSBOROU K 10.625 70,000.00 Y
332-11 803445873 XXXX XXXXX 12.500 91,000.00 Y
332-11 803450378 XXXXX XXXXXX 11.625 129,000.00 Y
332-11 803454073 XXXXXXXX XXXX 10.125 354,000.00 Y
332-11 803454404 XXXXXX XXXXX W 12.500 48,000.00 Y
332-11 803457100 XXXXX XXXXXXX L 12.250 80,000.00 Y
332-11 803457894 XXXX XXXXXXX O 12.500 63,000.00 Y
332-11 803459015 XXXX XXXXXXX V 12.750 53,000.00 Y
332-11 803464676 XXXX XXXXX H 11.375 79,000.00 Y
332-11 803465764 XXXXXXXXXXX XXXX M 11.125 229,000.00 Y
332-11 803467224 XXXXXXXX PAGE M 11.500 213,000.00 Y
332-11 803468180 XXXXXXXXXX XXXX B 13.250 65,000.00 Y
332-11 803472679 XXXXXX XXXXXX 11.000 57,000.00 Y
332-11 803474386 XXXXXX XXXXXXX 13.500 115,000.00 Y
332-11 803475409 XXXXXXXXXX XXXXXXX K 12.500 81,000.00 Y
332-11 803476209 XXXXX XXXXX 10.000 32,000.00 Y
332-11 803479500 XXXXXX XXXXXX W 11.500 69,000.00 Y
332-11 803481878 XXXX XXXXXXX 13.375 84,400.00 Y
332-11 803482462 XXX XXXXX 11.125 52,000.00 Y
332-11 803483015 XXXXXXX XXXXX XXXXX XX 10.250 115,000.00 Y
332-11 803484062 XXXXXXX XXXXXXX D 10.750 160,000.00 Y
332-11 803484617 XXXXX XXXXX 11.500 322,000.00 Y
332-11 803486802 XXXXXX XXXXXX 9.875 58,000.00 Y
332-11 803487305 XXXXX XXXXXXX S 11.125 240,000.00 Y
332-11 803488964 XXXXX XXXXXX 11.625 52,500.00 Y
332-11 803489749 XXXXX XXXXXX M 13.000 152,000.00 Y
332-11 803489905 XXXXXX XXXXXXX A 12.375 129,000.00 Y
332-11 803490531 XXXXX XXXXXX 10.875 63,000.00 N
332-11 803492636 XXXXX XXXX W 11.125 82,000.00 Y
332-11 803492941 XXXXXXX XXXXX XXX 10.625 195,300.00 N
332-11 803494772 XXXXXXXX XXXXXXX 10.875 125,000.00 Y
332-11 803495829 XXXXX XXXXXXXX M 11.250 162,000.00 Y
332-11 803499391 XXXXXX XXX B 14.250 499,751.00 Y
332-11 803501311 XXXXXXXX XXX S 13.625 128,000.00 Y
332-11 803506435 XXXXXXX XXXXXX 10.500 140,000.00 Y
332-11 803507334 XXXXX XXXXXX J 10.375 55,000.00 Y
332-11 803508910 XXXXXXXXX XXXXXXXX 10.500 66,500.00 Y
332-11 803509983 XXXX XXXXXX G 14.000 320,000.00 Y
332-11 803511518 XXXXX XXXXXXX 13.000 30,000.00 Y
332-11 803514934 XXXXXX XXXXXXX M 12.500 160,000.00 Y
332-11 803521178 XXXXX XXXXXX L 10.125 85,000.00 Y
332-11 803522465 SALE XXXXX L 13.500 65,000.00 Y
332-11 803523992 XXXXXX XXXX 10.875 55,000.00 Y
332-11 803525443 DAY XXXXXX XXXXX 12.500 165,000.00 Y
332-11 803526425 XXXXXX XXXXXX 11.625 165,000.00 Y
332-11 803527928 XXXXXXXX XXXXXXX 11.750 75,000.00 Y
332-11 803528082 XXXXXXX XXXXXX MAE 10.750 106,000.00 Y
332-11 803528454 XXXXXXX XXXXX 10.375 35,000.00 Y
332-11 803528553 XXXX XXXXXXX 10.750 62,000.00 Y
332-11 803528850 XXXXXXXX XXXXX 9.625 65,000.00 Y
332-11 803533876 XXXXX XXXXX L 11.500 90,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2 Page 10 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 7/20/2000
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date
--------------------------------------------------------------------------------------------------------------------------------
332-11 803537117 ELTAYYEB AKRAMK 34,400.00 8 360.48 34,400.00 80.0 07/01/2002
332-11 803539337 XXXXXXXXX XXXXXX 255,000.00 1 2,622.96 255,000.00 85.0 07/01/2002
332-11 803540301 XXXXXXX XXXXXX R 47,025.00 1 483.71 47,011.54 85.5 06/01/2003
332-11 803542703 XXXXXX XXXXX 17,000.00 1 181.43 17,000.00 49.2 07/01/2002
332-11 803543412 XXXXX XXXX 32,000.00 1 310.80 32,000.00 45.7 07/01/2002
332-11 803545532 XXXXX XXXXXX 51,000.00 1 594.21 51,000.00 85.0 07/01/2002
332-11 803547058 XXXXX XXXXXXX H 457,000.00 1 4,656.83 457,000.00 89.9 07/01/2002
332-11 803547298 XXXXXXXX XXXXXX 68,000.00 1 628.39 68,000.00 75.5 07/01/2002
332-11 803547819 XXXXXXX XXXXX XXXXXXX 84,500.00 1 934.74 84,480.68 65.0 06/01/2002
332-11 803548668 XXXXX XXXXX 76,500.00 1 853.72 76,500.00 85.0 07/01/2003
332-11 803549823 XXXXXX XXXXXXX 88,400.00 7 909.29 88,374.71 85.0 07/01/2002
332-11 803553742 XXXXX XXXXXXX 41,565.00 1 399.76 41,565.00 85.0 07/01/2003
332-11 803553783 XXXXX XXXXXXX D 114,750.00 1 1,213.56 114,719.80 85.0 06/01/2002
332-11 803554807 KILMURY XXXX XXXXX 60,900.00 1 579.96 60,856.38 70.0 07/01/2003
332-11 803554856 XXXXXXXX XXXXXX 63,750.00 3 723.94 63,736.61 82.7 06/01/2002
332-11 803557982 XXXXXXX XXXXXXX M 95,160.00 1 1,089.97 95,140.58 65.0 06/01/2003
332-11 803560200 BASS LEVY 156,600.00 1 1,432.48 156,600.00 90.0 07/01/2003
332-11 803561232 XXXXX XXXXXXXX R 59,500.00 1 583.55 59,500.00 85.0 07/01/2002
332-11 803562206 XXXXX XXXXXXX 224,200.00 3 2,198.88 224,126.35 95.0 06/01/2003
332-11 803565803 XXXXXX XXXX 45,600.00 1 522.31 45,513.00 80.0 06/01/2002
332-11 803566934 XXXXXX XXXXXXX O 53,800.00 1 522.54 53,800.00 51.9 07/01/2002
332-11 803568799 XXXX XXXXXX 52,000.00 3 505.06 52,000.00 78.7 07/01/2002
332-11 803568955 XXXXX XXXXXX S 82,500.00 1 816.99 82,500.00 75.0 07/01/2003
332-11 803571629 XXXXXXXX XXXXXX A 45,000.00 1 537.65 45,000.00 64.2 07/01/2003
332-11 803573757 XXXXXXX XXXXX J 114,000.00 8 1,085.65 114,000.00 84.4 07/01/2002
332-11 803576073 XXXXXX XXXXXX 88,000.00 2 973.46 88,000.00 80.0 07/01/2002
332-11 803576255 XXXXXXXXXXX XXXXXXX 55,000.00 1 523.78 55,000.00 73.3 07/01/2003
332-11 803576511 XXXXX XXXXX 62,900.00 1 683.53 62,900.00 85.0 07/01/2002
332-11 803576602 XXXXXXX XXXXXXX 262,000.00 1 2,694.97 262,000.00 74.8 07/01/2002
332-11 803578111 XXXXX XXXXXXX 32,800.00 1 356.44 32,784.04 80.0 07/01/2002
332-11 803578566 DE LA XXXXX XXXX S 220,000.00 1 2,074.36 219,919.39 73.8 07/01/2002
332-11 803579663 XXXXXXX XXXXXXXX E 72,500.00 1 787.85 72,464.74 79.6 07/01/2003
332-11 803579689 XXXXX XXXXXX 43,200.00 1 395.17 43,200.00 90.0 07/01/2003
332-11 803579820 XXXXX XXXXXX K 81,000.00 1 725.84 81,000.00 90.0 07/01/2002
332-11 803579879 XXXXXXX XXXX 31,040.00 1 266.68 31,040.00 80.0 07/01/2002
332-11 803581289 XXXX XXXXXX E 105,300.00 1 943.59 105,300.00 89.6 07/01/2002
332-11 803587591 XXXXXX XXXXX 124,290.00 1 1,183.64 124,245.69 90.0 06/01/2002
332-11 803587872 CASH XXXXXX XXXXX 73,600.00 1 778.37 73,600.00 80.0 07/01/2003
332-11 803588797 XXXXXX XXXXXX 116,000.00 1 1,061.10 115,953.90 62.0 06/01/2002
332-11 803590033 XXXXXX XXXXXX 46,750.00 1 535.48 46,740.46 85.0 06/01/2003
332-11 803594126 PARENTEAU XXXX M 48,300.00 1 520.17 48,287.99 35.7 06/01/2003
332-11 803596360 XXXXXX XXXXXXXX P 82,500.00 1 754.66 82,467.22 82.5 06/01/2002
332-11 803596808 XXXXXXX XXXXXXX L 58,500.00 1 557.11 58,500.00 90.0 07/01/2002
332-11 803597582 XXXXX XXXX A 102,000.00 1 857.67 102,000.00 85.0 07/01/2003
332-11 803600220 XXXXXX XXXXXX 65,600.00 1 687.42 65,600.00 64.9 07/01/2003
332-11 803600642 XXXXX XXXXX 38,000.00 1 354.72 38,000.00 62.2 07/01/2002
332-11 803600733 XXXXXXXXX XXXXX 92,000.00 3 990.81 92,000.00 80.0 07/01/2002
332-11 803601459 XXXXX XXXX 58,000.00 1 535.98 58,000.00 80.0 07/01/2003
332-11 803601509 XXXXXX XXXXXXX F 85,800.00 1 991.21 85,800.00 65.0 07/01/2003
332-11 803601988 XXXXXXX XXXXXX O 53,500.00 1 519.62 53,500.00 76.4 07/01/2002
332-11 803602978 XXXXXXXX XXXXXXXX D 39,200.00 3 326.05 39,200.00 80.0 07/01/2003
332-11 803603281 XXXXXXX XXXXX R 72,000.00 1 768.43 72,000.00 80.0 07/01/2003
332-11 803606474 XXXXXX XXXXXX 63,179.00 1 674.28 63,179.00 80.9 07/01/2003
332-11 803610104 XXXXX XXXX C 187,500.00 5 1,750.28 187,358.19 75.0 07/01/2002
332-11 803610856 XXXXXX XXXXX B 99,900.00 1 932.55 99,900.00 90.0 07/01/2002
332-11 803611144 XXXXXXXXX XXXXXX B 53,950.00 1 575.79 53,950.00 65.0 07/01/2002
332-11 803613553 ST FLEUR SERGO 48,450.00 1 554.95 48,450.00 85.0 07/01/2003
332-11 803614254 XXX XXXXX 85,600.00 1 913.57 85,600.00 80.0 07/01/2003
332-11 803614460 XXXXXX XXXXX A 56,000.00 3 543.91 56,000.00 80.0 07/01/2002
332-11 803614692 XXXXXX XXXX 39,200.00 1 418.36 39,200.00 80.0 07/01/2003
Current Property
Mortgage Value at Owner
Pool ID Account Name Rate Origination Occupied
------------------------------------------------------------------------------------------
332-11 803537117 ELTAYYEB AKRAMK 12.250 43,000.00 Y
332-11 803539337 XXXXXXXXX XXXXXX 12.000 300,000.00 Y
332-11 803540301 XXXXXXX XXXXXX R 12.000 55,000.00 Y
332-11 803542703 XXXXXX XXXXX 12.500 34,500.00 Y
332-11 803543412 XXXXX XXXX 11.250 70,000.00 Y
332-11 803545532 XXXXX XXXXXX 13.750 60,000.00 Y
332-11 803547058 XXXXX XXXXXXX H 11.875 508,245.00 Y
332-11 803547298 XXXXXXXX XXXXXX 10.625 90,000.00 Y
332-11 803547819 XXXXXXX XXXXX XXXXXXX 13.000 130,000.00 Y
332-11 803548668 XXXXX XXXXX 13.125 90,000.00 Y
332-11 803549823 XXXXXX XXXXXXX 12.000 104,000.00 Y
332-11 803553742 XXXXX XXXXXXX 11.125 48,900.00 Y
332-11 803553783 XXXXX XXXXXXX D 12.375 135,000.00 Y
332-11 803554807 KILMURY XXXX XXXXX 11.000 87,000.00 Y
332-11 803554856 XXXXXXXX XXXXXX 13.375 77,000.00 Y
332-11 803557982 XXXXXXX XXXXXXX M 13.500 146,400.00 Y
332-11 803560200 BASS LEVY 10.500 174,000.00 Y
332-11 803561232 XXXXX XXXXXXXX R 11.375 70,000.00 Y
332-11 803562206 XXXXX XXXXXXX 11.375 236,000.00 Y
332-11 803565803 XXXXXX XXXX 13.500 57,000.00 Y
332-11 803566934 XXXXXX XXXXXXX O 11.250 103,500.00 Y
332-11 803568799 XXXX XXXXXX 11.250 66,000.00 N
332-11 803568955 XXXXX XXXXXX S 11.500 110,000.00 Y
332-11 803571629 XXXXXXXX XXXXXX A 14.125 70,000.00 Y
332-11 803573757 XXXXXXX XXXXX J 11.000 135,000.00 Y
332-11 803576073 XXXXXX XXXXXX 13.000 110,000.00 Y
332-11 803576255 XXXXXXXXXXX XXXXXXX 11.000 75,000.00 Y
332-11 803576511 XXXXX XXXXX 12.750 74,000.00 Y
332-11 803576602 XXXXXXX XXXXXXX 12.000 350,000.00 Y
332-11 803578111 XXXXX XXXXXXX 12.750 41,000.00 Y
332-11 803578566 DE LA XXXXX XXXX S 10.875 298,000.00 Y
332-11 803579663 XXXXXXX XXXXXXXX E 12.750 91,000.00 Y
332-11 803579689 XXXXX XXXXXX 10.500 48,000.00 Y
332-11 803579820 XXXXX XXXXXX K 10.250 90,000.00 Y
332-11 803579879 XXXXXXX XXXX 9.750 38,800.00 N
332-11 803581289 XXXX XXXXXX E 10.250 117,500.00 Y
332-11 803587591 XXXXXX XXXXX 11.000 138,100.00 Y
332-11 803587872 CASH XXXXXX XXXXX 12.375 92,000.00 Y
332-11 803588797 XXXXXX XXXXXX 10.500 187,000.00 Y
332-11 803590033 XXXXXX XXXXXX 13.500 55,000.00 Y
332-11 803594126 PARENTEAU XXXX M 12.625 135,000.00 Y
332-11 803596360 XXXXXX XXXXXXXX P 10.500 100,000.00 Y
332-11 803596808 XXXXXXX XXXXXXX L 11.000 65,000.00 Y
332-11 803597582 XXXXX XXXX A 9.500 120,000.00 Y
332-11 803600220 XXXXXX XXXXXX 12.250 101,000.00 Y
332-11 803600642 XXXXX XXXXX 10.750 61,000.00 Y
332-11 803600733 XXXXXXXXX XXXXX 12.625 115,000.00 Y
332-11 803601459 XXXXX XXXX 10.625 72,500.00 Y
332-11 803601509 XXXXXX XXXXXXX F 13.625 132,000.00 Y
332-11 803601988 XXXXXXX XXXXXX O 11.250 70,000.00 Y
332-11 803602978 XXXXXXXX XXXXXXXX D 9.375 49,000.00 N
332-11 803603281 XXXXXXX XXXXX R 12.500 90,000.00 Y
332-11 803606474 XXXXXX XXXXXX 12.500 78,000.00 Y
332-11 803610104 XXXXX XXXX C 10.750 250,000.00 N
332-11 803610856 XXXXXX XXXXX B 10.750 111,000.00 Y
332-11 803611144 XXXXXXXXX XXXXXX B 12.500 83,000.00 Y
332-11 803613553 ST FLEUR SERGO 13.500 57,000.00 Y
332-11 803614254 XXX XXXXX 12.500 107,000.00 Y
332-11 803614460 XXXXXX XXXXX A 11.250 70,000.00 Y
332-11 803614692 XXXXXX XXXX 12.500 49,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2 Page 11 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 7/20/2000
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date
--------------------------------------------------------------------------------------------------------------------------------
332-11 803614999 XXXXXXX XXXX MAE 67,221.00 1 640.16 67,221.00 80.9 07/01/2002
332-11 803621192 XXXXXX XXXXX T 22,000.00 8 217.86 22,000.00 46.8 07/01/2003
332-11 803623529 XXXXXX XXXXXX D 64,000.00 1 621.61 64,000.00 67.3 07/01/2003
332-11 803624881 XXXX XXXXXX 50,915.00 1 499.36 50,915.00 85.0 07/01/2002
332-11 803625193 XXXX XXXXX J 86,400.00 1 806.53 86,400.00 90.0 07/01/2002
332-11 803625250 RINEX COLUMBIA 200,700.00 1 1,798.47 200,700.00 90.0 07/01/2002
332-11 803625342 XXXXXX HARVEST D 40,000.00 1 369.64 40,000.00 68.9 07/01/2003
332-11 803626118 XXXXXXX XXXXXX L 88,000.00 1 939.19 87,954.72 80.0 07/01/2002
332-11 803626720 XXXXXX XXXX A 113,900.00 1 1,160.64 113,900.00 85.0 07/01/2003
332-11 803627272 XXXXXX XXXXXXX E 112,700.00 1 1,180.98 112,670.48 70.0 06/01/2002
332-11 803627298 XXXX XXXXXX M 58,400.00 1 623.28 58,400.00 80.0 07/01/2003
332-11 803627702 XXXXXX XXXXX T 117,000.00 1 1,181.01 117,000.00 90.0 06/01/2002
332-11 803629088 XXXXXXXXX XXXX 29,400.00 2 296.77 29,400.00 70.0 07/01/2002
332-11 803630367 XXXXXXXXX VIRGINIA L 83,000.00 1 837.81 82,974.90 50.3 06/01/2002
332-11 803632553 XXXXXX XXXXXXXX 33,000.00 1 277.48 33,000.00 54.5 07/01/2002
332-11 803633841 XXXXXXXX XXXXXXX C 146,900.00 1 1,668.17 146,869.15 65.0 06/01/2003
332-11 803634054 XXXXXX XXXXX D 48,750.00 1 464.26 48,715.08 75.0 07/01/2003
332-11 803635440 XXXXX XXXXX N 17,200.00 1 152.53 17,200.00 79.6 07/01/2002
332-11 803635853 XXXXX XXXXX B 102,000.00 4 895.12 102,000.00 80.0 07/01/2003
332-11 803636299 XXXXX XXXXXX 38,400.00 1 424.78 38,400.00 80.0 07/01/2002
332-11 803636760 XXXXXXX XXXXXXX 66,600.00 1 672.27 66,579.86 90.0 06/01/2002
332-11 803636919 XXXXXX XXXX E 102,000.00 1 1,039.38 101,939.69 85.0 07/01/2003
332-11 803637826 XXXXX XXXXX 111,600.00 1 1,062.79 111,600.00 90.0 07/01/2002
332-11 803638618 XXXXXXXX XXXXXXX Z SR 44,000.00 1 516.99 44,000.00 80.0 07/01/2002
332-11 803638766 XXXXXX XXXXXXXX L 63,750.00 1 495.84 63,712.36 79.1 07/01/2003
332-11 803639350 XXX XXXXX D 36,000.00 1 315.93 36,000.00 80.0 07/01/2003
332-11 803639681 XXXXXX XXXXX 189,550.00 3 1,628.53 189,550.00 85.0 07/01/2002
332-11 803640119 XXXXXXXX XXXXXXX 75,000.00 1 815.02 74,963.52 78.5 07/01/2003
332-11 803640267 XXXXXXXXXXX XXXXX W 200,000.00 1 2,192.87 200,000.00 80.0 07/01/2002
332-11 803640630 XXXXXX XXXXXXX 173,400.00 1 1,717.16 173,400.00 85.0 07/01/2003
332-11 803643105 XXXXXX XXXXXXX 107,563.00 1 1,253.23 107,563.00 65.9 07/01/2002
332-11 803643543 XXXXXX XXXXX 232,500.00 1 2,302.43 232,500.00 75.0 07/01/2002
332-11 803643741 XXXX XXXXXX J 106,250.00 3 1,113.39 106,250.00 85.0 07/01/2003
332-11 803644129 XXXXXXX XXXX T 127,200.00 1 1,382.27 127,200.00 80.0 07/01/2002
332-11 803644368 XXXX XXXXX 69,600.00 1 676.00 69,600.00 80.0 07/01/2002
332-11 803644830 XXXXXXXXX XXXX R 41,225.00 1 439.98 41,225.00 85.0 07/01/2002
332-11 803645043 XXXXX XXXXXX 96,900.00 1 987.41 96,900.00 85.0 07/01/2002
332-11 803645654 XXXXXX XXXXXX M 76,050.00 1 782.26 76,050.00 65.0 07/01/2002
332-11 803646173 XXXXX XXXX 113,000.00 1 1,227.96 113,000.00 84.9 07/01/2002
332-11 803646439 XXXXX XXXXXX E 94,410.00 1 863.61 94,410.00 90.0 07/01/2003
332-11 803647866 XXXXXXXXXX XXXXX 113,000.00 3 1,065.47 113,000.00 84.9 07/01/2003
332-11 803648344 XXXXXXX XXXXXX R 56,750.00 1 578.28 56,750.00 85.9 07/01/2003
332-11 803649219 XXXXXX XXXXXX XXX 62,000.00 2 521.33 62,000.00 50.8 07/01/2002
332-11 803650589 XXXXXX XXXXXX T 184,400.00 3 1,932.32 184,400.00 84.9 07/01/2003
332-11 803651520 XXXXXX XXXX 63,750.00 3 680.38 63,717.19 85.0 07/01/2003
332-11 803652403 XXXXXXX XXXXXX 145,775.00 1 1,584.13 145,775.00 85.0 07/01/2002
332-11 803653666 XXXXXXX XXXXXXXX 37,600.00 1 415.93 37,600.00 80.0 07/01/2002
332-11 803655794 XXXXXXXXXX XXXXXX 100,000.00 2 933.48 100,000.00 80.0 07/01/2002
332-11 803656032 XXXXXXXXX XXXXX D 68,000.00 1 792.28 68,000.00 80.0 07/01/2002
332-11 803656313 XXXXXXXXX XXXXXXX C 115,000.00 1 1,019.85 114,900.50 79.8 07/01/2003
332-11 803656628 XXXXXXXX XXXXXXX P 30,000.00 1 255.00 30,000.00 58.8 07/01/2002
332-11 803656859 XXXXXX XXXXXXX W 90,950.00 1 935.52 90,950.00 85.0 07/01/2002
332-11 803657055 XXXXXXXXX XXXXXXXX 289,000.00 1 2,752.21 288,896.96 85.0 07/01/2002
332-11 803657337 XXXXX XXXXXX B 192,100.00 1 1,920.69 192,100.00 85.0 07/01/2002
332-11 803658822 XXXXXXXX XXXXXXX C 48,000.00 8 512.28 48,000.00 80.0 07/01/2002
332-11 803659804 XXXXXX XXXXXX XXXX 47,200.00 1 485.51 47,200.00 74.9 07/01/2003
332-11 803661115 XXXXXX XXXXXXX 37,500.00 1 364.22 37,500.00 75.0 07/01/2002
332-11 803663020 XXXXXXXXXXX XXXXX J 117,000.00 1 1,092.17 117,000.00 90.0 07/01/2002
332-11 803663079 XXXXX XXXXXXX 98,100.00 1 971.48 98,100.00 90.0 07/01/2002
332-11 803665025 XXXXXXX XXXX XXXXX 121,500.00 1 1,111.41 121,500.00 90.0 07/01/2003
Current Property
Mortgage Value at Owner
Pool ID Account Name Rate Origination Occupied
-----------------------------------------------------------------------------------------
332-11 803614999 XXXXXXX XXXX MAE 11.000 83,000.00 Y
332-11 803621192 XXXXXX XXXXX T 11.500 47,000.00 Y
332-11 803623529 XXXXXX XXXXXX D 11.250 95,000.00 Y
332-11 803624881 XXXX XXXXXX 11.375 59,900.00 Y
332-11 803625193 XXXX XXXXX J 10.750 96,000.00 Y
332-11 803625250 RINEX COLUMBIA 10.250 223,000.00 Y
332-11 803625342 XXXXXX HARVEST D 10.625 58,000.00 Y
332-11 803626118 XXXXXXX XXXXXX L 12.500 110,000.00 Y
332-11 803626720 XXXXXX XXXX A 11.875 134,000.00 Y
332-11 803627272 XXXXXX XXXXXXX E 12.250 161,000.00 Y
332-11 803627298 XXXX XXXXXX M 12.500 73,000.00 Y
332-11 803627702 XXXXXX XXXXX T 11.750 130,000.00 Y
332-11 803629088 XXXXXXXXX XXXX 11.750 42,000.00 Y
332-11 803630367 XXXXXXXXX VIRGINIA L 11.750 165,000.00 Y
332-11 803632553 XXXXXX XXXXXXXX 9.500 60,500.00 Y
332-11 803633841 XXXXXXXX XXXXXXX C 13.375 226,000.00 Y
332-11 803634054 XXXXXX XXXXX D 11.000 65,000.00 Y
332-11 803635440 XXXXX XXXXX N 10.125 21,595.00 N
332-11 803635853 XXXXX XXXXX B 10.000 127,500.00 N
332-11 803636299 XXXXX XXXXXX 13.000 48,000.00 Y
332-11 803636760 XXXXXXX XXXXXXX 11.750 74,000.00 Y
332-11 803636919 XXXXXX XXXX E 11.875 120,000.00 Y
332-11 803637826 XXXXX XXXXX 11.000 124,000.00 Y
332-11 803638618 XXXXXXXX XXXXXXX Z SR 13.875 55,000.00 Y
332-11 803638766 XXXXXX XXXXXXXX L 8.625 80,500.00 Y
332-11 803639350 XXX XXXXX D 10.000 45,000.00 N
332-11 803639681 XXXXXX XXXXX 9.750 223,000.00 Y
332-11 803640119 XXXXXXXX XXXXXXX 12.750 95,500.00 Y
332-11 803640267 XXXXXXXXXXX XXXXX W 12.875 250,000.00 Y
332-11 803640630 XXXXXX XXXXXXX 11.500 204,000.00 Y
332-11 803643105 XXXXXX XXXXXXX 13.750 163,000.00 Y
332-11 803643543 XXXXXX XXXXX 11.500 310,000.00 Y
332-11 803643741 XXXX XXXXXX J 12.250 125,000.00 Y
332-11 803644129 XXXXXXX XXXX T 12.750 159,000.00 Y
332-11 803644368 XXXX XXXXX 11.250 87,000.00 Y
332-11 803644830 XXXXXXXXX XXXX R 12.500 48,500.00 Y
332-11 803645043 XXXXX XXXXXX 11.875 114,000.00 Y
332-11 803645654 XXXXXX XXXXXX M 12.000 117,000.00 Y
332-11 803646173 XXXXX XXXX 12.750 133,000.00 Y
332-11 803646439 XXXXX XXXXXX E 10.500 104,900.00 Y
332-11 803647866 XXXXXXXXXX XXXXX 10.875 133,000.00 Y
332-11 803648344 XXXXXXX XXXXXX R 11.875 66,000.00 Y
332-11 803649219 XXXXXX XXXXXX XXX 9.500 122,000.00 Y
332-11 803650589 XXXXXX XXXXXX T 12.250 217,000.00 Y
332-11 803651520 XXXXXX XXXX 12.500 75,000.00 Y
332-11 803652403 XXXXXXX XXXXXX 12.750 171,500.00 Y
332-11 803653666 XXXXXXX XXXXXXXX 13.000 47,000.00 Y
332-11 803655794 XXXXXXXXXX XXXXXX 10.750 125,000.00 Y
332-11 803656032 XXXXXXXXX XXXXX D 13.750 85,000.00 Y
332-11 803656313 XXXXXXXXX XXXXXXX C 10.125 144,000.00 Y
332-11 803656628 XXXXXXXX XXXXXXX P 9.625 51,000.00 Y
332-11 803656859 XXXXXX XXXXXXX W 12.000 107,000.00 Y
332-11 803657055 XXXXXXXXX XXXXXXXX 11.000 340,000.00 Y
332-11 803657337 XXXXX XXXXXX B 11.625 226,000.00 Y
332-11 803658822 XXXXXXXX XXXXXXX C 12.500 60,000.00 Y
332-11 803659804 XXXXXX XXXXXX XXXX 12.000 63,000.00 Y
332-11 803661115 XXXXXX XXXXXXX 11.250 50,000.00 N
332-11 803663020 XXXXXXXXXXX XXXXX J 10.750 130,000.00 Y
332-11 803663079 XXXXX XXXXXXX 11.500 109,000.00 Y
332-11 803665025 XXXXXXX XXXX XXXXX 10.500 135,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2 Page 12 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 7/20/2000
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date
--------------------------------------------------------------------------------------------------------------------------------
332-11 803665116 XXXXXXX XXXX C 25,300.00 1 252.96 25,300.00 49.6 07/01/2002
332-11 803668219 XXXXXX XXXX 160,000.00 3 1,816.94 160,000.00 80.0 07/01/2002
332-11 803668789 XXXX XXXXXXXX M 41,600.00 1 368.92 41,600.00 80.0 07/01/2002
332-11 803669019 XXXXXX XXXXXXX J 68,250.00 1 728.40 68,250.00 65.0 07/01/2002
332-11 803669761 XXXXXXXXXX XXXXX 82,800.00 1 772.92 82,800.00 90.0 07/01/2002
332-11 803669902 XXXXXX XXXXX R 128,250.00 1 1,173.15 128,250.00 90.0 07/01/2002
332-11 803670108 XXXXX XXXXXXX R 210,400.00 1 1,983.84 210,400.00 80.0 07/01/2003
332-11 803670298 XXXXX XXXXX XXX 159,000.00 1 1,250.85 159,000.00 75.0 07/01/2002
332-11 803670512 XXXX XXXXXX XXXXXX 332,500.00 1 2,948.69 332,500.00 70.0 07/01/2002
332-11 803671007 XXXXXXXX XXXXX L 37,700.00 1 402.36 37,700.00 65.0 07/01/2002
332-11 803673029 XXXXX XXXXXXX D 52,000.00 8 565.08 52,000.00 80.0 07/01/2002
332-11 803677160 XXXXXXXXX XXXXXX B 72,200.00 1 770.56 72,200.00 84.9 07/01/2002
332-11 803677525 XXXXX XXXXXXXXXX K 99,000.00 1 896.35 99,000.00 56.5 07/01/2002
332-11 803678473 XXXXXXX XXXXX V 52,800.00 1 482.98 52,800.00 80.0 07/01/2003
332-11 803679687 XXXXXX XXXXXXX 60,350.00 1 655.82 60,320.64 85.0 07/01/2002
332-11 803680222 XXXXXX UT VAN 150,750.00 1 1,378.97 150,750.00 90.0 07/01/2003
332-11 803682244 XXXXXXXXXX XXXXX M 17,625.00 1 167.85 17,625.00 75.0 07/01/2002
332-11 803682301 XXXXX XXXXXX XXXX 55,250.00 1 578.96 55,250.00 85.0 07/01/2002
332-11 803684430 XXXXX XXXXXX L 42,900.00 3 424.83 42,900.00 65.0 07/01/2003
332-11 803685338 PEREZ DIVANE 30,370.00 1 321.18 30,370.00 80.9 07/01/2003
332-11 803685734 XXXXXX XXXXXXX 127,800.00 1 1,192.99 127,800.00 90.0 07/01/2002
332-11 803686542 XXXXXXXX XXXXX 100,000.00 1 896.10 100,000.00 68.9 07/01/2003
332-11 803686666 XXXX XXXXX XXX 359,100.00 1 3,352.13 358,828.41 90.0 07/01/2003
332-11 803686872 FRANCISCO XXXXX XXXXX 32,000.00 1 266.16 31,934.60 69.5 03/01/2002
332-11 803687151 XXXXXXX XXXXXX B 91,120.00 1 1,007.97 91,120.00 80.0 07/01/2002
332-11 803687268 XXXXXX XXXXXXXX 111,600.00 4 1,010.43 111,600.00 90.0 07/01/2003
332-11 803688126 XXXXXX XXXXXXX 110,000.00 1 1,068.39 109,925.37 79.1 07/01/2002
332-11 803689199 XXXXXXXX XXXXXXX C 169,500.00 1 1,518.89 169,500.00 89.2 07/01/2003
332-11 803690783 XXXXX XXXXXXX 42,250.00 1 402.36 42,250.00 65.0 07/01/2003
332-11 803691245 XXXXXX XXXXXXX L 157,500.00 1 1,680.93 157,500.00 61.7 07/01/2002
332-11 803691658 XXXXXX XXXXXXX N 97,755.00 1 949.46 97,755.00 95.0 07/01/2002
332-11 803692011 XXXXXXXXX XXXXXXX 65,000.00 1 706.35 65,000.00 74.7 07/01/2002
332-11 803693134 XXXX XXXX F 88,200.00 1 790.36 88,200.00 90.0 07/01/2003
332-11 803694090 XXXXX XXXXXX 30,800.00 1 328.72 30,800.00 80.0 07/01/2003
332-11 803694546 XXXXXXXX XXXXXX 187,000.00 1 1,959.57 187,000.00 85.0 07/01/2003
332-11 803694629 XXXXXXX XXXXXXX M 97,750.00 1 839.82 97,750.00 85.0 07/01/2002
332-11 803695063 XXXXXXX XXXXXX 84,800.00 1 855.98 84,748.45 80.0 07/01/2003
332-11 803697465 XXXXXX XXXXX K 98,800.00 1 1,016.27 98,800.00 65.0 07/01/2003
332-11 803698091 XXXXXXX XXXXXX C 112,500.00 1 1,029.08 112,500.00 90.0 07/01/2003
332-11 803698364 XXXXXX XXXXXX L 72,000.00 1 699.31 72,000.00 76.5 07/01/2002
332-11 803699057 XXXXXXXX XXXXX E 76,500.00 1 809.04 76,500.00 85.0 07/01/2002
332-11 803700590 XXXXXX XXX XXX 87,750.00 1 835.66 87,750.00 90.0 07/01/2002
332-11 803701127 XXXXXX XXXXXX 43,800.00 1 356.37 43,753.21 60.0 07/01/2003
332-11 803702745 XXXXXXX XXXXXXX 110,000.00 1 934.99 110,000.00 65.4 07/01/2002
332-11 803702760 XXXXXXX XXXXXX 68,800.00 1 747.64 68,800.00 80.0 07/01/2002
332-11 803702992 XXXXXXX XXXXX J 70,000.00 1 808.68 70,000.00 63.6 07/01/2002
332-11 803703651 XXXXXXX XXXXXXX L 65,250.00 1 596.87 65,250.00 90.0 07/01/2003
332-11 803703800 XXXXXX XXXXXXX J 72,000.00 1 645.19 71,969.81 90.0 07/01/2002
332-11 803706803 XXXXXXX XXXXXXX A 49,000.00 1 485.24 49,000.00 65.3 07/01/2003
332-11 803709484 XXXXXXXX XXXXXXXXX L 292,000.00 1 3,003.55 292,000.00 64.8 07/01/2002
332-11 803709500 XXXXX XXXXX O 104,000.00 1 1,109.95 104,000.00 65.0 07/01/2002
332-11 803709559 XXXXXX XXXXXX L 115,000.00 1 1,009.21 115,000.00 50.0 07/01/2002
332-11 803709567 XXXXXXX XXXXXXX 129,500.00 1 1,184.59 129,500.00 87.5 07/01/2003
332-11 803709583 XXXXXX XXXX R 164,000.00 1 1,782.18 164,000.00 80.0 07/01/2002
332-11 803711704 XXXXXX XXXXXX J 70,040.00 1 614.65 70,040.00 85.0 07/01/2003
332-11 803711852 XXXXXX XXXXXX B 73,800.00 1 744.94 73,800.00 90.0 07/01/2003
332-11 803712355 XXXX XXXXX 45,000.00 1 445.63 45,000.00 75.0 07/01/2003
332-11 803716034 XXXXXXX XXXX 81,000.00 1 725.85 81,000.00 90.0 07/01/2002
332-11 803716620 XXXXXXX XXXXXXXXXX 26,000.00 1 308.07 26,000.00 64.1 07/01/2002
332-11 803717222 XXXXX XXXXXX J 84,000.00 1 929.21 83,961.37 78.5 07/01/2002
Current Property
Mortgage Value at Owner
Pool ID Account Name Rate Origination Occupied
------------------------------------------------------------------------------------------
332-11 803665116 XXXXXXX XXXX C 11.625 51,000.00 Y
332-11 803668219 XXXXXX XXXX 13.375 200,000.00 Y
332-11 803668789 XXXX XXXXXXXX M 10.125 52,000.00 Y
332-11 803669019 XXXXXX XXXXXXX J 12.500 105,000.00 Y
332-11 803669761 XXXXXXXXXX XXXXX 10.750 92,000.00 Y
332-11 803669902 XXXXXX XXXXX R 10.500 142,500.00 Y
332-11 803670108 XXXXX XXXXXXX R 10.875 263,000.00 Y
332-11 803670298 XXXXX XXXXX XXX 8.750 212,000.00 Y
332-11 803670512 XXXX XXXXXX XXXXXX 10.125 475,000.00 Y
332-11 803671007 XXXXXXXX XXXXX L 12.500 58,000.00 Y
332-11 803673029 XXXXX XXXXXXX D 12.750 65,000.00 Y
332-11 803677160 XXXXXXXXX XXXXXX B 12.500 85,000.00 Y
332-11 803677525 XXXXX XXXXXXXXXX K 10.375 175,000.00 Y
332-11 803678473 XXXXXXX XXXXX V 10.500 66,000.00 N
332-11 803679687 XXXXXX XXXXXXX 12.750 71,000.00 Y
332-11 803680222 XXXXXX UT VAN 10.500 167,500.00 Y
332-11 803682244 XXXXXXXXXX XXXXX M 11.000 23,500.00 N
332-11 803682301 XXXXX XXXXXX XXXX 12.250 65,000.00 Y
332-11 803684430 XXXXX XXXXXX L 11.500 66,000.00 N
332-11 803685338 PEREZ DIVANE 12.375 37,500.00 Y
332-11 803685734 XXXXXX XXXXXXX 10.750 142,000.00 Y
332-11 803686542 XXXXXXXX XXXXX 10.250 145,000.00 Y
332-11 803686666 XXXX XXXXX XXX 10.750 399,000.00 Y
332-11 803686872 FRANCISCO XXXXX XXXXX 9.375 46,000.00 Y
332-11 803687151 XXXXXXX XXXXXX B 13.000 113,900.00 Y
332-11 803687268 XXXXXX XXXXXXXX 10.375 124,000.00 Y
332-11 803688126 XXXXXX XXXXXXX 11.250 139,000.00 Y
332-11 803689199 XXXXXXXX XXXXXXX C 10.250 190,000.00 Y
332-11 803690783 XXXXX XXXXXXX 11.000 65,000.00 Y
332-11 803691245 XXXXXX XXXXXXX L 12.500 255,000.00 Y
332-11 803691658 XXXXXX XXXXXXX N 11.250 102,900.00 Y
332-11 803692011 XXXXXXXXX XXXXXXX 12.750 87,000.00 Y
332-11 803693134 XXXX XXXX F 10.250 98,000.00 Y
332-11 803694090 XXXXX XXXXXX 12.500 38,500.00 Y
332-11 803694546 XXXXXXXX XXXXXX 12.250 220,000.00 Y
332-11 803694629 XXXXXXX XXXXXXX M 9.750 115,000.00 Y
332-11 803695063 XXXXXXX XXXXXX 11.750 106,000.00 Y
332-11 803697465 XXXXXX XXXXX K 12.000 152,000.00 Y
332-11 803698091 XXXXXXX XXXXXX C 10.500 125,000.00 Y
332-11 803698364 XXXXXX XXXXXX L 11.250 94,000.00 Y
332-11 803699057 XXXXXXXX XXXXX E 12.375 90,000.00 Y
332-11 803700590 XXXXXX XXX XXX 11.000 97,500.00 Y
332-11 803701127 XXXXXX XXXXXX 9.125 73,000.00 Y
332-11 803702745 XXXXXXX XXXXXXX 9.625 168,000.00 Y
332-11 803702760 XXXXXXX XXXXXX 12.750 86,000.00 Y
332-11 803702992 XXXXXXX XXXXX J 13.625 110,000.00 Y
332-11 803703651 XXXXXXX XXXXXXX L 10.500 72,500.00 Y
332-11 803703800 XXXXXX XXXXXXX J 10.250 80,000.00 Y
332-11 803706803 XXXXXXX XXXXXXX A 11.500 75,000.00 Y
332-11 803709484 XXXXXXXX XXXXXXXXX L 12.000 450,000.00 Y
332-11 803709500 XXXXX XXXXX O 12.500 160,000.00 Y
332-11 803709559 XXXXXX XXXXXX L 10.000 230,000.00 Y
332-11 803709567 XXXXXXX XXXXXXX 10.500 147,850.00 Y
332-11 803709583 XXXXXX XXXX R 12.750 205,000.00 Y
332-11 803711704 XXXXXX XXXXXX J 10.000 82,400.00 Y
332-11 803711852 XXXXXX XXXXXX B 11.750 82,000.00 Y
332-11 803712355 XXXX XXXXX 11.500 60,000.00 N
332-11 803716034 XXXXXXX XXXX 10.250 90,000.00 Y
332-11 803716620 XXXXXXX XXXXXXXXXX 14.000 40,500.00 Y
332-11 803717222 XXXXX XXXXXX J 13.000 107,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2 Page 13 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 7/20/2000
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date
--------------------------------------------------------------------------------------------------------------------------------
332-11 803718352 XXXXXXXX XXXXX 70,920.00 1 583.44 70,920.00 80.0 07/01/2003
332-11 803718808 XXXXXXX ANGELES C 124,000.00 1 1,157.52 124,000.00 87.3 07/01/2002
332-11 803720432 XXXXX SENGHOR M 60,000.00 1 560.09 60,000.00 75.0 07/01/2003
332-11 803722768 XXX XXXXXX J 44,000.00 1 478.15 44,000.00 80.0 07/01/2002
332-11 803724269 XXXXXXX XXXXXXXX L 93,600.00 3 998.95 93,600.00 65.0 07/01/2002
332-11 803724590 XXXX XXXXX 133,450.00 1 1,308.83 133,361.91 85.0 07/01/2003
332-11 803725340 ADELFANG JACK S 171,750.00 5 1,539.05 171,750.00 75.0 07/01/2003
332-11 803725597 EVANO DOROTHY 54,000.00 1 545.08 54,000.00 75.0 07/01/2002
332-11 803725795 JAQUEZ LUCIA 131,650.00 1 1,278.67 131,650.00 84.9 07/01/2002
332-11 803727239 MUELLER KRISTEN 75,000.00 1 800.44 75,000.00 75.0 07/01/2002
332-11 803727882 AREND JEFFREY S 268,000.00 1 2,451.50 268,000.00 77.0 07/01/2002
332-11 803727916 HOLT TRAVIS G 75,600.00 1 705.71 75,542.83 90.0 07/01/2003
332-11 803729748 O'DONNELL SHERRY ANN 72,000.00 1 706.15 72,000.00 84.7 07/01/2003
332-11 803731462 DAY KENNETH M 144,500.00 1 1,514.21 144,500.00 85.0 07/01/2002
332-11 803732015 MULLINS GREGORY 216,000.00 1 2,016.32 216,000.00 90.0 07/01/2002
332-11 803732189 GARRIDO ALEX 154,750.00 3 1,444.56 154,750.00 85.9 07/01/2002
332-11 803732262 ROOT G SHEPPARD 228,000.00 1 2,000.86 228,000.00 78.6 07/01/2003
332-11 803737113 STILL LINDA J 70,000.00 1 720.03 70,000.00 82.3 07/01/2003
332-11 803737717 WITCHER LOUISE 34,000.00 1 323.79 33,975.65 61.8 07/01/2003
332-11 803737840 WILLIAMSON ROBERT J 78,300.00 1 687.14 78,300.00 90.0 07/01/2003
332-11 803737931 DUNCAN TROY E 222,720.00 1 2,441.99 222,720.00 80.9 07/01/2003
332-11 803740158 CONNOLLY NORA 77,350.00 1 863.21 77,350.00 85.0 07/01/2003
332-11 803741784 WOODSON SANNINA 67,500.00 1 592.36 67,500.00 75.0 07/01/2003
332-11 803742071 LANGE JOHN W 81,175.00 1 850.63 81,175.00 85.0 07/01/2003
332-11 803743335 JOHNSON BERYL 140,000.00 1 1,386.41 140,000.00 84.5 07/01/2002
332-11 803744515 BASISTA BARBARA 45,000.00 1 420.07 44,965.95 47.8 07/01/2003
332-11 803746668 HADDIX ZACKERY S 80,000.00 1 746.78 80,000.00 80.0 07/01/2003
332-11 803746908 TURGEON MICHAEL J 81,200.00 1 624.36 81,150.81 84.5 07/01/2003
332-11 803748052 BAKER ROBERT 398,947.00 1 4,027.01 398,947.00 75.9 07/01/2002
332-11 803759448 LOBOSKY TROY P 38,700.00 1 339.62 38,700.00 90.0 07/01/2003
332-11 803763218 QUALLS ALPHARETTA 79,200.00 1 695.04 79,200.00 90.0 07/01/2003
332-11 803764257 HEATH TROY MICHAEL 90,000.00 1 823.27 90,000.00 90.0 07/01/2003
332-11 803764299 HILL SYLVIA 25,500.00 1 230.88 25,500.00 75.0 07/01/2003
332-11 803770049 BRENDEL JOYCE H 186,500.00 1 1,450.58 186,500.00 71.7 07/01/2003
332-11 803773670 WEST STEVEN C 122,550.00 8 1,086.80 122,550.00 79.9 07/01/2002
332-11 803783588 HARDISON JOYCE A 76,500.00 1 685.52 76,500.00 90.0 07/01/2003
332-11 8000741697 SMITH PETER E 253,400.00 1 2,341.66 253,203.11 85.8 07/01/2002
------------------------------------------------------------ -------------------------------------
336 Sale Total 32,649,150.00 323,044.79 32,644,057.02 79.8
332-12 801399411 MCCAUSLAND DEANNA PATRICI 82,000.00 3 704.51 81,307.64 69.4 04/01/2001
332-12 801498973 ALICIA WALDO 168,750.00 1 1,480.90 167,647.85 75.0 04/01/2001
332-12 801651977 SORRELLS LOUELLA 23,920.00 8 271.63 23,844.36 80.0 04/01/2001
332-12 801701574 HARDY JOYCE 44,000.00 1 398.38 43,773.89 80.0 06/01/2001
332-12 801708090 BEW STEPHEN 142,800.00 1 1,468.86 142,190.12 85.0 04/01/2001
332-12 803044387 GONZALEZ JANENNE 180,500.00 3 2,014.34 180,294.96 85.9 01/01/2002
332-12 1000061646 SMITH STANLEY G 182,750.00 1 1,654.64 181,039.94 85.0 10/01/2000
------------------------------------------------------------ -------------------------------------
7 Sale Total 824,720.00 7,993.26 820,098.76 81.2
332-13 1000070035 WILLIS ISABEL 92,000.00 7 858.81 88,261.14 80.0 11/01/2002
332-13 1000070589 DEMORROW ROBERT J 120,000.00 1 1,097.69 119,707.53 72.7 01/01/2003
332-13 1000070761 ROCK RONALD C 90,300.00 7 859.95 90,102.32 70.0 01/01/2003
332-13 1000071397 BELL W GREGORY 56,604.00 1 648.35 56,503.59 60.0 02/01/2002
332-13 1000071967 MARTINEZ VICKIE I 88,125.00 7 855.93 87,973.39 75.0 02/01/2003
332-13 1000072221 HANSEN MAURICE D 120,000.00 1 1,019.99 119,648.07 80.0 02/01/2002
332-13 1000072239 HANSEN MAURICE D 120,000.00 1 1,019.99 119,767.26 80.0 02/01/2002
332-13 1000072528 WILLIS DAVID L 86,800.00 7 909.58 86,728.78 80.0 03/01/2003
332-13 1000073443 MEE WARREN H 207,900.00 4 1,822.94 207,431.41 79.9 02/01/2003
332-13 1000073500 MEE WARREN H 193,200.00 4 1,695.33 192,765.36 80.0 02/01/2003
332-13 1000073898 SCHNEIDER MATTHEW J 204,000.00 1 1,923.50 203,696.91 85.0 02/01/2002
332-13 1000074516 SANDFORD SANDTERRI M 67,500.00 1 700.82 67,443.90 75.0 03/01/2002
Current Property
Mortgage Value at Owner
Pool ID Account Name Rate Origination Occupied
-----------------------------------------------------------------------------------------
332-11 803718352 DOURIDAS DIANE 9.250 88,650.00 Y
332-11 803718808 HERRERA ANGELES C 10.750 142,000.00 Y
332-11 803720432 HOBBS SENGHOR M 10.750 80,000.00 Y
332-11 803722768 NOE MARTHA J 12.750 55,000.00 Y
332-11 803724269 WINSTON MICHELLE L 12.500 144,000.00 Y
332-11 803724590 RYAN TERRY 11.375 157,000.00 Y
332-11 803725340 ADELFANG JACK S 10.250 229,000.00 N
332-11 803725597 EVANO DOROTHY 11.750 72,000.00 Y
332-11 803725795 JAQUEZ LUCIA 11.250 154,900.00 Y
332-11 803727239 MUELLER KRISTEN 12.500 100,000.00 Y
332-11 803727882 AREND JEFFREY S 10.500 348,000.00 Y
332-11 803727916 HOLT TRAVIS G 10.750 84,000.00 Y
332-11 803729748 O'DONNELL SHERRY ANN 11.375 85,000.00 Y
332-11 803731462 DAY KENNETH M 12.250 170,000.00 Y
332-11 803732015 MULLINS GREGORY 10.750 240,000.00 Y
332-11 803732189 GARRIDO ALEX 10.750 180,000.00 Y
332-11 803732262 ROOT G SHEPPARD 10.000 290,000.00 Y
332-11 803737113 STILL LINDA J 12.000 85,000.00 Y
332-11 803737717 WITCHER LOUISE 11.000 55,000.00 Y
332-11 803737840 WILLIAMSON ROBERT J 10.000 87,000.00 Y
332-11 803737931 DUNCAN TROY E 12.875 275,000.00 Y
332-11 803740158 CONNOLLY NORA 13.125 91,000.00 Y
332-11 803741784 WOODSON SANNINA 10.000 90,000.00 Y
332-11 803742071 LANGE JOHN W 12.250 95,500.00 Y
332-11 803743335 JOHNSON BERYL 11.500 165,500.00 Y
332-11 803744515 BASISTA BARBARA 10.750 94,000.00 Y
332-11 803746668 HADDIX ZACKERY S 10.750 100,000.00 Y
332-11 803746908 TURGEON MICHAEL J 8.500 96,000.00 Y
332-11 803748052 BAKER ROBERT 11.750 525,000.00 Y
332-11 803759448 LOBOSKY TROY P 10.000 43,000.00 Y
332-11 803763218 QUALLS ALPHARETTA 10.000 88,000.00 Y
332-11 803764257 HEATH TROY MICHAEL 10.500 100,000.00 Y
332-11 803764299 HILL SYLVIA 10.375 34,000.00 N
332-11 803770049 BRENDEL JOYCE H 8.625 260,000.00 Y
332-11 803773670 WEST STEVEN C 10.125 153,200.00 Y
332-11 803783588 HARDISON JOYCE A 10.250 85,000.00 Y
332-11 8000741697 SMITH PETER E 10.625 295,000.00 Y
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336 Sale Total 11.475 41,675,151.00
332-12 801399411 MCCAUSLAND DEANNA PATRICI 9.750 118,000.00 Y
332-12 801498973 ALICIA WALDO 10.000 225,000.00 N
332-12 801651977 SORRELLS LOUELLA 13.375 29,900.00 Y
332-12 801701574 HARDY JOYCE 10.375 55,000.00 Y
332-12 801708090 BEW STEPHEN 12.000 168,000.00 Y
332-12 803044387 GONZALEZ JANENNE 13.125 210,000.00 Y
332-12 1000061646 SMITH STANLEY G 10.375 215,000.00 Y
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7 Sale Total 11.210 1,020,900.00
332-13 1000070035 WILLIS ISABEL 10.750 115,000.00 Y
332-13 1000070589 DEMORROW ROBERT J 10.500 165,000.00 Y
332-13 1000070761 ROCK RONALD C 11.000 129,000.00 Y
332-13 1000071397 BELL W GREGORY 13.500 94,340.00 Y
332-13 1000071967 MARTINEZ VICKIE I 11.250 117,500.00 Y
332-13 1000072221 HANSEN MAURICE D 9.625 150,000.00 N
332-13 1000072239 HANSEN MAURICE D 9.625 150,000.00 N
332-13 1000072528 WILLIS DAVID L 12.250 108,500.00 Y
332-13 1000073443 MEE WARREN H 9.990 259,900.00 N
332-13 1000073500 MEE WARREN H 9.999 241,500.00 N
332-13 1000073898 SCHNEIDER MATTHEW J 10.875 240,000.00 Y
332-13 1000074516 SANDFORD SANDTERRI M 12.125 90,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2 Page 14 8/1/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 7/20/2000
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date
--------------------------------------------------------------------------------------------------------------------------------
332-13 1000074649 BETTS CHRISTINE 72,250.00 1 750.14 72,189.19 85.0 03/01/2002
332-13 1000074862 JENKINS WONDA L 63,000.00 1 635.93 62,842.24 70.0 10/01/2001
332-13 1000075299 SHAFER SHEEA 138,400.00 8 1,113.50 137,936.18 80.0 01/01/2003
332-13 1000075315 MILLS MARCUS 121,500.00 1 1,010.58 121,188.37 90.0 01/01/2003
332-13 1000075356 AVILA MIGUEL I 135,000.00 8 1,086.15 134,701.62 75.0 02/01/2002
332-13 1000075398 GARSTANG BOU MARY E 250,750.00 1 2,154.33 250,155.48 85.0 02/01/2002
------------------------------------------------------------ -------------------------------------
18 Sale Total 2,227,329.00 20,163.51 2,219,042.74 79.5
332-34 8000677107 MARTINEZ MILFRED 77,000.00 1 747.87 76,947.77 81.9 07/01/2002
332-34 8000731912 RIEDEL KRISTA LYNN 10,800.00 1 106.95 10,800.00 90.0 07/01/2002
332-34 8000741713 ORAHA MARY 130,000.00 1 1,213.53 129,901.66 89.6 07/01/2002
332-34 8000746118 BROOKS ERNEST L 54,200.00 1 620.81 54,200.00 80.8 07/01/2002
332-34 8000755473 WILFORD TERRY A 19,700.00 1 208.34 19,689.58 65.6 07/01/2002
332-34 8000760234 DUBIL SHERRY L 38,600.00 1 408.22 38,579.58 85.7 07/01/2002
------------------------------------------------------------ -------------------------------------
6 Sale Total 330,300.00 3,305.72 330,118.59 84.5
367 Grand Total Group 2 36,031,499.00 354,507.28 36,013,317.11 79.8
Current Property
Mortgage Value at Owner
Pool ID Account Name Rate Origination Occupied
------------------------------------------------------------------------------------------
332-13 1000074649 BETTS CHRISTINE 12.125 85,000.00 Y
332-13 1000074862 JENKINS WONDA L 11.750 90,000.00 Y
332-13 1000075299 SHAFER SHEEA 8.999 173,000.00 Y
332-13 1000075315 MILLS MARCUS 9.375 135,000.00 Y
332-13 1000075356 AVILA MIGUEL I 8.999 180,000.00 N
332-13 1000075398 GARSTANG BOU MARY E 9.750 295,000.00 Y
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18 Sale Total 10.361 2,818,740.00
332-34 8000677107 MARTINEZ MILFRED 11.250 94,000.00 Y
332-34 8000731912 RIEDEL KRISTA LYNN 11.500 12,000.00 Y
332-34 8000741713 ORAHA MARY 10.750 145,000.00 Y
332-34 8000746118 BROOKS ERNEST L 13.500 67,000.00 Y
332-34 8000755473 WILFORD TERRY A 12.375 30,000.00 N
332-34 8000760234 DUBIL SHERRY L 12.375 45,000.00 Y
----------------------------------------------------------------------
6 Sale Total 11.629 393,000.00
367 Grand Total Group 2 11.402 45,907,791.00
