EXHIBIT 4.1
SUBSEQUENT TRANSFER INSTRUMENT
Pursuant to this Subsequent Transfer Instrument (the
"Instrument"), dated December 10, 1998, between Superior Bank FSB, as seller
(the "Depositor"), and LaSalle National Bank, as Trustee of the AFC Mortgage
Loan Asset Backed Certificates, Series 1998-3, as purchaser (the "Trustee"), and
pursuant to the Pooling and Servicing Agreement, dated as of September 1, 1998,
by and among Superior Bank FSB, as Depositor and Servicer, and LaSalle National
Bank, as Trustee (the "Pooling and Servicing Agreement"), the Depositor and the
Trustee agree to the sale by the Depositor and the purchase by the Trustee, on
behalf of the Trust Fund, of the Mortgage Loans listed on the attached Schedule
of Mortgage Loans (the "Subsequent Mortgage Loans").
Capitalized terms used and not defined herein have their
respective meanings as set forth in the Pooling and Servicing Agreement.
Section 1. Conveyance of Subsequent Mortgage Loans.
---------------------------------------
(a) The Depositor, upon receipt of the purchase price
therefor, does hereby sell, transfer, assign, set over and convey to the
Trustee, on behalf of the Trust Fund, without recourse, all of its right, title
and interest in and to the Subsequent Mortgage Loans, excepting the Depositor's
Yield, and including all amounts due on the Subsequent Mortgage Loans after the
related Subsequent Cut-Off Date, and all items with respect to the Subsequent
Mortgage Loans to be delivered pursuant to Section 2.04 of the Pooling and
Servicing Agreement; provided, however that the Depositor reserves and retains
all right, title and interest in and to amounts (including Prepayments,
Curtailments and Excess Payments) due on the Subsequent Mortgage Loans on or
prior to the related Subsequent Cut-off Date. The Depositor, contemporaneously
with the delivery of this Agreement, has delivered or caused to be delivered to
the Trustee or, if a Custodian has been appointed pursuant to Section 12.12 of
the Pooling and Servicing Agreement, to the Custodian each item set forth in
Section 2.04 of the Pooling and Servicing Agreement. The transfer to the Trustee
by the Depositor of the Subsequent Mortgage Loans identified on the Mortgage
Loan Schedule shall be absolute and is intended by the Depositor, the Servicer,
the Trustee and the Certificateholders to constitute and to be treated as a sale
by the Depositor to the Trust Fund.
(b) The expenses and costs relating to the delivery of the
Subsequent Mortgage Loans, this Instrument and the Pooling and Servicing
Agreement shall be borne by the Depositor.
(c) Additional terms of the sale are set forth on Attachment A
hereto.
Section 2. Representations And Warranties; Conditions
Precedent.
------------------------------------------
(a) The Depositor, contemporaneously with the delivery of this
Agreement, hereby affirms the representations and warranties set forth in
Section 3.02 of the Pooling and Servicing Agreement that relate to the
Subsequent Mortgage Loans as of the date hereof. The Depositor hereby confirms
that each of the conditions set forth in Section 2.10(b), and as
applicable, Section 2.10(c) or Section 2.10(d), of the Pooling and Servicing
Agreement are satisfied as of the date hereof.
(b) All terms and conditions of the Pooling and Servicing
Agreement are hereby ratified and confirmed; provided, however, that in the
event of any conflict the provisions of this Instrument shall control over the
conflicting provisions of the Pooling and Servicing Agreement.
Section 3. Recordation of Instrument.
-------------------------
To the extent permitted by applicable law, this Instrument, or
a memorandum thereof if permitted under applicable law, is subject to
recordation in all appropriate public offices for real property records in all
of the counties or other comparable jurisdictions in which any or all of the
properties subject to the Mortgages are situated, and in any other appropriate
public recording office or elsewhere, such recordation to be effected by the
Servicer at the Certificateholders' expense on direction of the Certificate
Insurer or the related Majority Certificateholders, but only when accompanied by
an Opinion of Counsel to the effect that such recordation materially and
beneficially affects the interests of the Certificateholders or is necessary for
the administration or servicing of the Mortgage Loans.
Section 4. Governing Law.
-------------
This Instrument shall be construed in accordance with the laws
of the State of New York and the obligations, rights and remedies of the parties
hereunder shall be determined in accordance with such laws, without giving
effect to principles of conflicts of law.
Section 5. Counterparts.
------------
This Instrument may be executed in one or more counterparts
and by the different parties hereto on separate counterparts, each of which,
when so executed, shall be deemed to be an original; such counterparts,
together, shall constitute one and the same instrument.
-2-
Section 6. Successors and Assigns.
----------------------
This Instrument shall inure to the benefit of and be binding
upon the Depositor and the Trustee and their respective successors and assigns.
SUPERIOR BANK FSB
By: /s/ Xxxxxxx X. Xxxxxxx
--------------------------------
Name: Xxxxxxx X. Xxxxxxx
Title: Senior Vice President and
Chief Financial Officer
AFC MORTGAGE LOAN ASSET
BACKED CERTIFICATES, SERIES 1998-3
By: Lasalle National Bank,
as Trustee
By:/s/ Xxxxxxxx Xxxxxx
--------------------------------
Name: Xxxxxxxx Xxxxxx
Title: First Vice President
Attachments
-----------
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
-3-
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-3
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 1
Series 1998-3
December 10, 1998
A.
1. Subsequent Cut-off Date: December 9, 1998
2. Pricing Date:
3. Subsequent Transfer Date: December 10, 1998
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $4,216,791.50
5. Purchase Price: 100.00%
6. Amount for deposit into the Group 1 Interest Coverage
Account $18,384.66
B. As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Loans 30 or more days delinquent -0-
2. Shortest original term to maturity: 60 months
3. Longest original term to maturity: 360 months
4. Lowest Mortgage Rate: SP I: % SP II: 7.75%
5. Greatest Combined Loan-to-Value Ratio: 90.00 %
6. Weighted Average Term since origination (A): 0.28 months
7. February 1, 1998 first payment date (A): 0%
As to the final transfer of Subsequent Mortgage Loans:
SUB-POOL 1 SUB-POOL II
---------- -----------
8. WAC of all Mortgage Loans: 10.41% 10.50%
9. WAM of all Mortgage Loans: 269.32 months 237.27 months
10. Maximum Weighted average CLTV: 78.43% 77.27%
11. Balloon Mortgage Loans: 27.37 26.16%
12. Largest Principal Balance: $225,500.00 $900,000.00
13. Non-owner occupied Mortgaged Properties: 5.29% 11.60%
14. Maximum zip code concentration: 1.33% 0.53%
15. Condominiums: -% 2.39%
16. Single-family: 100% 83.52%
17. Multifamily and Mixed Use -% 7.89%
18. Manufactured Housing -% 6.20%
19. First Priority Lien 100% 71.58%
(A) As of the end of the Group 1 funding period.
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-3
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 2
Series 1998-3
December 10, 1998
A.
1. Subsequent Cut-off Date: December 9, 1998
2. Pricing Date:
3. Subsequent Transfer Date: December 10, 1998
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $13,736,417.79
5. Purchase Price: 100.00%
6. Amount for deposit into the Group 1 Interest Coverage
Account $0
B. As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Loans 30 or more days delinquent -0-
2. Shortest original term to maturity: 360 months
3. Longest original term to maturity: 360 months
4. Minimum Gross Margin: 4.00 %
5. Greatest LTV Ratio: 90.00 %
6. Maximum Mortgage Rate: 19.25 %
7. Weighted Average Term since origination (A): 1.21 months
8. February 1, 1998 first payment date (A): -0-%
As to the final transfer of Subsequent Mortgage Loans:
SUB-POOL 1 SUB-POOL II
---------- -----------
9. WA Gross Margin 6.78% 10.50%
10. WAC of all Mortgage Loans: 10.13% 10.15%
11. WAM of all Mortgage Loans: 358.68 months 356.91%
12. Balloon Mortgage Loans: 81.41 81.75%
13. Largest Principal Balance: $221,186.69 $768,208.45
14. Non-owner occupied Mortgaged Properties: 3.13% 3.83%
15. Maximum zip code concentration: 1.16% 1.38%
16. Condominiums: -% 3.70%
17. Single-family: 100% 90.94%
18. Multifamily, Mixed Use and Commercial
Properties -% -%
19. Manufactured Housing -% 5.36%
20. First Priority Lien 100% 100%
(A) As of the end of the Group 2 funding period.
SCHEDULE OF SUBSEQUENT MORTGAGE LOANS
ALLIANCE FUNDING Sale Schedule - Group 1, Sub-Pool I & II
A division of Superior Bank FSB 1998-3 Class 1 - 4th Subsequent Transfer of Fixed Rate Mortgages - Settlement 12/10/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
238-59 801228115 XXXXXXXXX XXXXXX P 000 XXXXXXXX XXXX XXXXXXXXX XX 00000 42,000.00
238-59 801254301 DAY XXX I 000 XXXXXXXXXXX XX XXXXXXXXXXX XX 00000 55,750.00
238-59 5100021442 XXXXXXXX XXXXXXX R 0000 XXXXXXX XXXX XXXX XXXXXX XX 00000 24,400.00
238-59 5100022408 XXXX XXXXXX J 000 XXXXXX XXXXXX XXXXXXX XX 00000 33,900.00
238-59 5100023497 BRAKE XXXXX L 0000 XXXX 00XX XXXXXX XXXXXXX XX 00000 71,700.00
238-59 5100024693 XXXX XXXXXX W 0000 00XX XXXXXX XXXXXXXXX XXXXXX XX 00000 17,000.00
238-59 5100025237 XXXXXXXXX XXXXX L 000 XXXX XXXXXX XXXXXXXX XX 00000 50,200.00
238-59 5100025245 XXXXXX XXXXXX E 0 XXXXXXXX XXXXXX XXXXXXXXXXX XX 00000 85,300.00
238-59 5100026052 XXXXXXX XXXXXXX S 000 XXXXXXXXXX XXXXXX XX 00000 28,900.00
238-59 5100026250 XXXXXX XXXXXXXXX L 0000 XXXXXX XXXXXX XXXXXXXX XX 00000 43,400.00
238-59 5100026516 XXXX XXXXXX E 0000 XXXXXX XXXXXX XXXXXXXX XX 00000 47,000.00
238-59 5100026870 XXXXXXXX XXXXXX G 0000 XXXXXXX XXXXX XXXXXXX XX 00000 43,100.00
238-59 5100027548 XXXXXXXX XXXXXXXXXX 0000 XXXXX XXX XXXX XXXX XXXXX XX 00000 13,300.00
238-59 5100027761 XXXXXXX XXXXXXXX S 00000 XXXXXXXXX XXXX XXXXXXXXX XX 00000 108,000.00
238-59 5100029445 PAGE XXXXXXX 00000 XXXXXXX XXXXX XXXXXXXXXX XX 00000 18,400.00
238-59 5100030740 XXXXXXXXX XXX 0000 XX XXXXXX XXXXXX XXXXXXXX XX 00000 41,400.00
238-59 5100030955 XXXXXXX XXXXXXXXXX 104 000 XXXXXX XXXXXX XXXXXXXXXX XX 00000 214,200.00
238-59 5100031714 XXXXXXX XXXXXXXXX 000 XXXXXXX XXXXXX XXXXXXX XX 00000 44,400.00
238-59 5100031730 XXXXXX XXXXX J 0000 00XX XXXXXX XX XXXXX XX 00000 73,600.00
238-59 5600006224 XXXXXX XXXX R 000 XXX XXXXX XXXXX XXXXX XX 00000 12,700.00
238-59 5600006562 XXXXXXX XXXXXXX D 0000 XXX XXXXXXXX XXX XXXXXX XXXX XX 00000 33,800.00
238-59 5600006612 XXXXXX XXXXX R 000 XXXXXXXXX XXXXX XXXXXXXXXXX XX 00000 130,300.00
238-59 5600006711 XXXXXXXX XXXXXXX 0000 XXXXXX XXXXX XXXXXXXX XXXXX XXXX XX 00000 58,600.00
238-59 5600007016 XXXXX XXXXX R 000 00XX XXXXXX XX XXXXXXXX XX 00000 32,500.00
238-59 5600007065 XXXXX XXXXXXX P 0000 XXXXXXXXX XXXXXX XXXX XX XXXXX XX XX 00000 12,400.00
238-59 5600007560 XXXXX XXXXX G 0000 XXXXXXXX XXXXX XXXXXX XX 00000 38,600.00
238-59 5600008154 XXXXXXXXXX XXXXX F 000 XXXX XXXXX XXXXXX XXXXXXXXXX XX 00000 30,600.00
238-59 5600008196 XXXX XXXXXX 0000 XXXXXXX XXXX XXX XXXXXX XX 00000 70,300.00
238-59 5600009129 XXXXX XXXXXXX E 000 XXXX XXXXXXX XXXXX XXXXXXXXXX XX 00000 289,700.00
238-59 5600009228 XXXXX XXXXX 000 XXXX XXXXXX XXXXX XX 00000 35,800.00
238-59 5700002453 XXXXXX XXXXXX K 0000 XXXXXXXX XXXX XXXXXXXXXXX XX 00000 22,800.00
---------------------------------- ------------
32 Sale Total 1,843,550.00
238-60 801209685 XXXXXXXX XXXXXX J 0000 XXXXXXXXXX XX XXXXXXX XX 00000 76,000.00
238-60 801324658 XXXXX XXXXXXXX H 0 XXXXXXXXXX XXXX XXXXXX XX 00000 101,200.00
238-60 801338823 XXXXXXXXX XXXXX 000 XXXXXXXXX XXXXX XX XXXXXX XX 00000 78,400.00
238-60 5100022218 XXXXXXXXXX XXXX X XX 0000 XXXXXX XXXXXX XXXXXXXX XX 00000 41,000.00
238-60 5100023315 XXXXXXX XXXXXXXX 00000 XX XXXXX XXXXXX XXXXXXX XX 00000 35,800.00
238-60 5100023406 XXXXX XXXXXXXX XXXXX 000 XXXXXXXX XXXXX XXXXX XXXXX XX 00000 43,200.00
238-60 5100024941 XXXX XXXXX L 000 XXXXXXXX XXXX XXXXXX XXXX XX 00000 93,500.00
238-60 5100026128 XXXXXXXXX XXXXXXX S 0000 XXXXXX XXXX XXXXXXXX XX 00000 24,100.00
238-60 5100026433 XXXXXXX XXXXXXX 000 X XXXX XXXXXX XXXXXXXX XX 00000 36,600.00
238-60 5100026474 XXXXX XXX K 000 XXXXX 0XX XXXXXX XXXXXX XX 00000 73,100.00
238-60 5100026904 XXXXXXX XXXXXX A 0000 XXXXXXX XXXXXXXX XX XX 00000 46,900.00
238-60 5100028439 XXXXXX XXXXXX E 0000 XXXX XXXXXX XXXXXX XX 00000 100,600.00
238-60 5100029072 XXXXXXXX XXXXXXX 00000 XXXXXX XXXXXX XX XXXXXXXX XX 00000 19,100.00
238-60 5100029775 XXXXX XXXXXXX K 00 XXXXXXXXXX XXXXX XXXXXXXX XX 00000 102,800.00
238-60 5100031979 XXXXX XXXXX XXXXXXX 000 XXXXX 0XX XXXXXX XXXXXXX XX 00000 38,300.00
238-60 5100052959 XXXXXXX XXXX R 00 XXX XXXX XXXX XXXX XXXXXXXX XX 00000 95,200.00
238-60 5100053510 XXX XXXXX 0000 XXXXXX XXXX XXXXXXX XX 00000 98,900.00
238-60 5500003149 XXXXXXXXXX XXXXXXXX 00 XXXXXXX XXXX XXXXXXX XX 00000 24,300.00
238-60 5500004014 XXXXXXX XXXXX L 000 XXXXXXXXX XXXXX XXXXXXXX XX 00000 16,400.00
238-60 5500004204 XXXX XXXXXX D 000 XXXXXXX XXXXXX XXXXXXXXX XX 00000 48,400.00
238-60 5500004279 XXXXXXXX XXX XXXXXX M 000 XXXX XX XXXXXXX XX 00000 87,600.00
238-60 5500004378 XXXXXXXX XXXXX 00 XXXXXXXX XXXXX XXX XXXX XX 00000 131,900.00
238-60 5500004394 XXXXXXXX XXXXXXX 000 XXXXX XXXX XXXX XXXXXXXXX XX 00000 62,900.00
238-60 5500004477 XXXXXXX XXXX H 000 XXXXX XXXXX XXXX XX XXXXX XXXX XX 00000 194,700.00
238-60 5500004535 XXXXX XXXXX F 000 XXXXXXXX XXX XXXXX XX 00000 96,300.00
238-60 5500005292 XXXXXX XXXXXX A 00 XXXXXXXXX XXXX XXXXXX XX 00000 100,800.00
238-60 5500005805 XXXXXXX XXXXX 0000 XXXXX XXXX XXXXX XXXXX XXXX XX 00000 68,100.00
Cut-off Date First
Principal Payment Maturity Rem Paid thru Date
Pool ID Account Name Balance Date Date Term Date Due
------------------------------------------------------------------------------------------------------------------------------------
238-59 801228115 XXXXXXXXX XXXXXX P 42,000.00 12/02/98 11/02/08 118.78 11/02/98 12/02/98
238-59 801254301 DAY XXX I 55,750.00 12/12/98 11/12/13 179.11 11/12/98 12/12/98
238-59 5100021442 XXXXXXXX XXXXXXX R 24,400.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-59 5100022408 XXXX XXXXXX J 33,091.66 01/04/99 12/01/03 59.84 02/01/99 03/01/99
238-59 5100023497 BRAKE XXXXX L 71,700.00 01/01/99 11/09/18 239.74 12/01/98 01/01/99
238-59 5100024693 XXXX XXXXXX W 17,000.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-59 5100025237 XXXXXXXXX XXXXX L 50,200.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-59 5100025245 XXXXXX XXXXXX E 85,300.00 01/01/99 11/05/21 275.74 12/01/98 01/01/99
238-59 5100026052 XXXXXXX XXXXXXX S 28,900.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-59 5100026250 XXXXXX XXXXXXXXX L 43,400.00 01/01/99 11/08/19 251.74 12/01/98 01/01/99
238-59 5100026516 XXXX XXXXXX E 47,000.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-59 5100026870 XXXXXXXX XXXXXX G 43,100.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-59 5100027548 XXXXXXXX XXXXXXXXXX 13,300.00 01/01/99 11/09/18 239.74 12/01/98 01/01/99
238-59 5100027761 XXXXXXX XXXXXXXX S 108,000.00 01/01/99 11/03/23 299.74 12/01/98 01/01/99
238-59 5100029445 PAGE XXXXXXX 18,400.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-59 5100030740 XXXXXXXXX XXX 41,400.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-59 5100030955 XXXXXXX XXXXXXXXXX 214,200.00 01/01/99 11/09/18 239.74 12/01/98 01/01/99
238-59 5100031714 XXXXXXX XXXXXXXXX 44,400.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-59 5100031730 XXXXXX XXXXX J 73,600.00 01/01/99 11/01/24 311.74 12/01/98 01/01/99
238-59 5600006224 XXXXXX XXXX R 12,700.00 01/01/99 11/24/06 95.74 12/01/98 01/01/99
238-59 5600006562 XXXXXXX XXXXXXX D 33,647.22 01/04/99 11/18/13 179.84 02/01/99 03/01/99
238-59 5600006612 XXXXXX XXXXX R 129,146.72 01/04/99 11/24/08 119.84 02/01/99 03/01/99
238-59 5600006711 XXXXXXXX XXXXXXX 58,306.76 01/04/99 11/18/13 179.84 02/01/99 03/01/99
238-59 5600007016 XXXXX XXXXX R 32,195.51 01/04/99 11/24/08 119.84 02/01/99 03/01/99
238-59 5600007065 XXXXX XXXXXXX P 12,362.39 01/04/99 11/13/15 203.84 02/01/99 03/01/99
238-59 5600007560 XXXXX XXXXX G 37,980.26 01/04/99 11/28/05 83.84 02/01/99 03/01/99
238-59 5600008154 XXXXXXXXXX XXXXX F 30,600.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-59 5600008196 XXXX XXXXXX 70,080.26 01/04/99 11/16/15 203.84 02/01/99 03/01/99
238-59 5600009129 XXXXX XXXXXXX E 289,700.00 01/01/99 11/03/23 299.74 12/01/98 01/01/99
238-59 5600009228 XXXXX XXXXX 35,539.86 01/04/99 11/24/08 119.84 02/01/99 03/01/99
238-59 5700002453 XXXXXX XXXXXX K 22,380.06 01/04/99 11/29/04 71.84 02/01/99 03/01/99
---------------------------------- ------------ ------
32 Sale Total 1,839,280.70 205.94
238-60 801209685 XXXXXXXX XXXXXX J 76,000.00 01/01/99 12/01/28 359.74 12/01/98 01/01/99
238-60 801324658 XXXXX XXXXXXXX H 101,200.00 01/01/99 11/09/18 239.74 12/01/98 01/01/99
238-60 801338823 XXXXXXXXX XXXXX 78,267.83 01/04/99 11/06/23 299.84 02/01/99 03/01/99
238-60 5100022218 XXXXXXXXXX XXXX D SR 40,931.80 01/04/99 11/09/18 239.84 02/01/99 03/01/99
238-60 5100023315 XXXXXXX XXXXXXXX 35,800.00 01/01/99 11/16/12 167.74 12/01/98 01/01/99
238-60 5100023406 XXXXX XXXXXXXX XXXXX 43,200.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-60 5100024941 XXXX XXXXX L 93,500.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-60 5100026128 XXXXXXXXX XXXXXXX S 24,100.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-60 5100026433 XXXXXXX XXXXXXX 36,600.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-60 5100026474 XXXXX XXX K 73,100.00 01/01/99 11/08/19 251.74 12/01/98 01/01/99
238-60 5100026904 XXXXXXX XXXXXX A 46,900.00 01/01/99 10/29/27 347.74 12/01/98 01/01/99
238-60 5100028439 XXXXXX XXXXXX E 100,600.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-60 5100029072 XXXXXXXX XXXXXXX 19,100.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-60 5100029775 XXXXX XXXXXXX K 102,800.00 01/01/99 10/27/28 359.74 12/01/98 01/01/99
238-60 5100031979 XXXXX XXXXX XXXXXXX 38,300.00 01/01/99 11/24/06 95.74 12/01/98 01/01/99
238-60 5100052959 XXXXXXX XXXX R 95,200.00 01/01/99 11/08/19 251.74 12/01/98 01/01/99
238-60 5100053510 XXX XXXXX 98,807.55 01/04/99 10/30/28 359.84 02/01/99 03/01/99
238-60 5500003149 XXXXXXXXXX XXXXXXXX 24,300.00 12/26/98 11/15/08 119.57 11/26/98 12/26/98
238-60 5500004014 XXXXXXX XXXXX L 16,400.00 12/18/98 11/07/08 119.31 11/18/98 12/18/98
238-60 5500004204 XXXX XXXXXX D 47,766.12 12/30/98 11/22/06 95.70 01/24/99 02/24/99
238-60 5500004279 XXXXXXXX XXX XXXXXX M 87,600.00 12/18/98 11/07/08 119.31 11/18/98 12/18/98
238-60 5500004378 XXXXXXXX XXXXX 131,900.00 12/30/98 11/01/23 299.70 11/30/98 12/30/98
238-60 5500004394 XXXXXXXX XXXXXXX 62,900.00 12/24/98 11/07/13 179.51 11/24/98 12/24/98
238-60 5500004477 XXXXXXX XXXX H 194,700.00 12/25/98 10/27/23 299.54 11/25/98 12/25/98
238-60 5500004535 XXXXX XXXXX F 95,059.36 01/04/99 11/27/06 95.84 02/01/99 03/01/99
238-60 5500005292 XXXXXX XXXXXX A 100,710.61 01/04/99 11/01/27 347.84 02/01/99 03/01/99
238-60 5500005805 XXXXXXX XXXXX 67,425.15 12/28/98 11/17/08 119.64 01/22/99 02/22/99
Original Current Scheduled
LTV Mortgage Payment
Pool ID Account Name Ratio Rate Int & Prin
------------------------------------------------------------------------------------------
238-59 801228115 XXXXXXXXX XXXXXX P 79.8 12.850 623.39
238-59 801254301 DAY XXX I 82.2 9.150 570.44
238-59 5100021442 XXXXXXXX XXXXXXX R 89.9 11.375 314.99
238-59 5100022408 XXXX XXXXXX J 71.6 10.125 666.63
238-59 5100023497 BRAKE XXXXX L 73.1 8.875 590.11
238-59 5100024693 XXXX XXXXXX W 79.9 13.500 203.71
238-59 5100025237 XXXXXXXXX XXXXX L 74.9 8.500 456.25
238-59 5100025245 XXXXXX XXXXXX E 55.0 9.740 715.93
238-59 5100026052 XXXXXXX XXXXXXX S 40.1 8.250 258.77
238-59 5100026250 XXXXXX XXXXXXXXX L 73.5 8.125 331.81
238-59 5100026516 XXXX XXXXXX E 75.5 9.875 570.23
238-59 5100026870 XXXXXXXX XXXXXX G 52.6 8.250 487.89
238-59 5100027548 XXXXXXXX XXXXXXXXXX 55.6 11.240 128.72
238-59 5100027761 XXXXXXX XXXXXXXX S 90.0 11.525 1,015.10
238-59 5100029445 PAGE XXXXXXX 89.9 11.525 198.66
238-59 5100030740 XXXXXXXXX XXX 29.1 11.250 531.74
238-59 5100030955 XXXXXXX XXXXXXXXXX 84.0 10.990 2,039.33
238-59 5100031714 XXXXXXX XXXXXXXXX 79.7 11.125 567.36
238-59 5100031730 XXXXXX XXXXX J 79.1 10.240 623.72
238-59 5600006224 XXXXXX XXXX R 79.9 13.250 198.63
238-59 5600006562 XXXXXXX XXXXXXX D 84.5 9.875 332.85
238-59 5600006612 XXXXXX XXXXX R 88.6 10.375 1,614.24
238-59 5600006711 XXXXXXXX XXXXXXX 51.4 8.750 540.55
238-59 5600007016 XXXXX XXXXX R 79.2 9.375 386.07
238-59 5600007065 XXXXX XXXXXXX P 75.5 11.275 126.27
238-59 5600007560 XXXXX XXXXX G 32.4 8.750 568.64
238-59 5600008154 XXXXXXXXXX XXXXX F 81.6 11.750 401.10
238-59 5600008196 XXXX XXXXXX 87.8 10.999 704.20
238-59 5600009129 XXXXX XXXXXXX E 82.7 11.250 2,669.27
238-59 5600009228 XXXXX XXXXX 79.5 13.750 508.04
238-59 5700002453 XXXXXX XXXXXX K 60.7 10.775 398.08
---------------------------------- --------------------------------
32 Sale Total 76.0 10.523 19,626.45
238-60 801209685 XXXXXXXX XXXXXX J 80.0 8.990 610.97
238-60 801324658 XXXXX XXXXXXXX H 84.9 11.875 1,020.36
238-60 801338823 XXXXXXXXX XXXXX 58.0 8.875 601.09
238-60 5100022218 XXXXXXXXXX XXXX D SR 79.9 12.875 439.99
238-60 5100023315 XXXXXXX XXXXXXXX 73.8 13.000 427.97
238-60 5100023406 XXXXX XXXXXXXX XXXXX 71.4 12.500 491.43
238-60 5100024941 XXXX XXXXX L 67.2 8.250 1,058.41
238-60 5100026128 XXXXXXXXX XXXXXXX S 79.6 10.875 304.81
238-60 5100026433 XXXXXXX XXXXXXX 20.9 9.125 430.18
238-60 5100026474 XXXXX XXX K 77.7 7.875 548.24
238-60 5100026904 XXXXXXX XXXXXX A 58.6 8.375 331.60
238-60 5100028439 XXXXXX XXXXXX E 84.9 12.000 1,114.34
238-60 5100029072 XXXXXXXX XXXXXXX 48.7 9.375 182.75
238-60 5100029775 XXXXX XXXXXXX K 84.9 10.990 902.92
238-60 5100031979 XXXXX XXXXX XXXXXXX 58.9 8.375 506.46
238-60 5100052959 XXXXXXX XXXX R 80.0 7.875 713.98
238-60 5100053510 XXX XXXXX 87.1 9.375 759.28
238-60 5500003149 XXXXXXXXXX XXXXXXXX 85.4 10.375 301.04
238-60 5500004014 XXXXXXX XXXXX L 52.9 10.875 207.42
238-60 5500004204 XXXX XXXXXX D 75.0 9.250 660.20
238-60 5500004279 BERTUZZI XXX XXXXXX M 73.0 7.750 970.26
238-60 5500004378 XXXXXXXX XXXXX 71.6 8.125 949.74
238-60 5500004394 XXXXXXXX XXXXXXX 86.1 11.375 673.57
238-60 5500004477 XXXXXXX XXXX H 59.9 9.775 1,604.61
238-60 5500004535 XXXXX XXXXX F 64.2 9.625 1,331.02
238-60 5500005292 XXXXXX XXXXXX A 80.6 10.125 829.60
238-60 5500005805 XXXXXXX XXXXX 41.2 8.375 775.06
ALLIANCE FUNDING Sale Schedule - Group 1, Sub-Pool I & II
A division of Superior Bank FSB 1998-3 Class 1 - 4th Subsequent Transfer of Fixed Rate Mortgages - Settlement 12/10/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
238-60 5500006209 XXXXXXXXXX XXXXXX L 000 XXXX XXXX XXXX XXXXXXXXX XX 00000 15,700.00
238-60 5600007180 XXXXXX XXXXXX D 0000 XXXXXX XXXX 00 XX XXXXXXXXXX XX 00000 111,500.00
238-60 5600007313 XXXXX XXXXXXX J 0000 00XX XXXXXX XXXXX XXXXXXXX XX 00000 63,700.00
238-60 5600007982 XXXXXXX XXXXXXX A 0000 XXXX XXXX XXXX XXXXXX XXXX XX 00000 37,700.00
238-60 5600008238 HUNTER XXXXXX XXXXXXX 0000 XXXX XXXXXX XXXX XXXXXXXXXX XX 00000 17,400.00
238-60 5600008378 XXXXXX XXXX B 000 XXXXX 00XX XXXX XXXXXX XXXXXX XX 00000 47,700.00
238-60 5600008519 XXXXXX XXXX L 0000 XXXXXXXX XXXXXX XXXXXXXXXXX XX 00000 40,800.00
238-60 5600009749 XXXXXXXXX XXXXXX XXXXXX 0000 XXXXXXXX XXXX XXXXXXXX XX 00000 19,600.00
238-60 5600023559 D'XXXXXX XXXXX V 0000 X 00XX XXXXX XXXXXX XX 00000 92,000.00
-------------
2,382,200.00
4,225,750.00
Cut-off Date First
Principal Payment Maturity Rem Paid thru Date
Pool ID Account Name Balance Date Date Term Date Due
------------------------------------------------------------------------------------------------------------------------------------
238-60 5500006209 XXXXXXXXXX XXXXXX L 15,475.34 01/04/99 11/28/05 83.84 02/01/99 03/01/99
238-60 5600007180 XXXXXX XXXXXX D 111,500.00 01/01/99 11/24/06 95.74 12/01/98 01/01/99
238-60 5600007313 XXXXX XXXXXXX J 63,700.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-60 5600007982 XXXXXXX XXXXXXX A 37,178.02 01/04/99 11/28/05 83.84 02/01/99 03/01/99
238-60 5600008238 HUNTER XXXXXX XXXXXXX 17,007.66 01/04/99 11/28/03 59.84 02/01/99 03/01/99
238-60 5600008378 XXXXXX XXXX B 47,602.87 01/04/99 11/09/18 239.84 02/01/99 03/01/99
238-60 5600008519 XXXXXX XXXX L 40,800.00 01/01/99 10/27/28 359.74 12/01/98 01/01/99
238-60 5600009749 XXXXXXXXX XXXXXX CONNOR 19,141.73 01/04/99 11/28/03 59.84 02/01/99 03/01/99
238-60 5600023559 D'XXXXXX XXXXX V 91,936.76 01/04/99 11/03/23 299.84 02/01/99 03/01/99
----------------------------------- -------------- ------
36 Sale Total 2,377,510.80 224.31
68 Grand Total Sub-Pool II 4,216,791.50 216.30
Original Current Scheduled
LTV Mortgage Payment
Pool ID Account Name Ratio Rate Int & Prin
-------------------------------------------------------------------------------------------
238-60 5500006209 XXXXXXXXXX XXXXXX L 86.0 11.775 254.03
238-60 5600007180 XXXXXX XXXXXX D 74.3 8.250 1,467.83
238-60 5600007313 XXXXX XXXXXXX J 89.4 9.875 772.84
238-60 5600007982 XXXXXXX XXXXXXX A 83.7 12.625 625.85
238-60 5600008238 HUNTER XXXXXX XXXXXXX 67.0 12.250 359.21
238-60 5600008378 XXXXXX XXXX B 90.0 11.375 465.73
238-60 5600008519 XXXXXX XXXX L 89.8 10.125 333.97
238-60 5600009749 XXXXXXXXX XXXXXX CONNOR 88.7 10.875 392.14
238-60 5600023559 D'XXXXXX XXXXX V 80.0 14.000 1,022.22
----------------------------------- --------------------------------
36 Sale Total 73.7 9.910 24,441.12
68 Grand Total Sub-Pool II 74.7 10.177 44,067.57
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III & IV
A DIVISION OF SUPERIOR BANK FSB 1998-3 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 12/10/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
324-05 800846636 XXXXXX XXXXXX A 000 XXXX 00XX XXXXXX XXXXXXXX XX 00000 135,900.00
324-05 800940397 XXXXXX XXXXXXX 00 XXXXXXX XXXXX XXXXXXXXXX XX 00000 150,000.00
324-05 800952673 XXXXXX DWELA M 000 00 000XX XXXXXX XXXXXX XX 00000 134,400.00
324-05 800960783 XXXXXX XXXX M 0000 XXXXXXXX XXXXXX XXXXXXXXXX XX 00000 46,750.00
324-05 800966590 MAY XXXXXXX R 0000 XXXXXX XXXXXX XXXXX XX 00000 93,534.00
324-05 800989402 XXXXXX XXXXX R 0000 XXXX XXXXX XXXXXXXXX XX 00000 92,650.00
324-05 800994691 XXXXX XXXXX A 0000 XXXXX XXXXX XXXXX XXXXXXX XX 00000 104,000.00
324-05 800997371 XXXXXXX XXXXX A 000 XXXXX XXXX XXXXXXXX XX 00000 224,400.00
324-05 801003823 XXXXX XXXXX 00 XXXXXXX XXXXXX XXX XXXXX XX 00000 58,500.00
324-05 801011032 XXXXXX XXXXXX G 00 XXXXXXX XXXXX XXXXXXX XXX XXXXXXX XX 00000 72,000.00
324-05 801014796 XXXXX XXXX L 000 XXXXXXXX XXXXXX XXXXXXXXXX XX 00000 78,000.00
324-05 801026626 XXXXX XXXXXXXXX 000 00 XXXX XXXXXXXXX XXXXXXX XX 00000 90,000.00
324-05 801028036 SELF XXXXXXX W 000 XXXX 00XX XXXXX XXXXXXXXX XX 00000 120,700.00
324-05 801029836 XXXXXXXX XXXXXXX 0 XXXXXXXXXX XXXXX XXXXX XXXXX XX 00000 161,000.00
324-05 801030230 XXXXXX XXXXXXXX A 0000 XXXXXXXXXX XX XXXXX XXXXX XX 00000 64,000.00
324-05 801033945 XXXXXX XXXX 0000 XXXX 00XX XXXXXX XXXXXXXX XX 00000 222,160.00
324-05 801038761 SIN XXX S 000 XXXX XXXXXX XXXX 00 XXXXXXXXXX XX 00000 79,000.00
324-05 801044942 XXXXX XXXXXX 0000 XXXXXXXX XXXXXX XXXXXXXXX XX 00000 88,200.00
324-05 801051285 XXXXXXXX XXXXXX E 00 XXXXXXX XXXX XXXXXX XX 00000 113,900.00
324-05 801052770 XXXX XXXXX R 00000 XXXXXXXXX XX XXXXXXX XX 00000 117,000.00
324-05 801058652 XXXXXXXXXX XXXX M XX 00 XXX 0 XXXXXXXXX XX 00000 124,000.00
324-05 801065665 XXXXXXX XXXX 000 XXXXX XXXXX XXXXXX XXXXXXXXX XX 00000 101,500.00
324-05 801071796 XXXXXXXX XXXXX W 000 XXXXXXX XXXXX XXXXXXXXXXX XX 00000 187,300.00
324-05 801081852 XXXXX XXXXX B 0000 XXXXX 000 XXXX XXXXXXXXXXX XX 00000 103,500.00
324-05 801086828 XXXXX XXXXXX 50 00 00XX XXXXXX XXXXXXXX XX 00000 161,500.00
324-05 801088857 XXXXXXXXX XXXXXXXX J 000 XXXXXXXX XX XXXX XXXXXX XX 00000 104,975.00
324-05 801090234 XXXXX XXXXX L 0000 XXXX XXXXXX XXXXX XXXXXXXXXX XX 00000 100,000.00
324-05 801096264 XXXX XXXXXXX J 00 XXXXXX XXXX XXXX XXXXXXXXX XX 00000 131,750.00
324-05 801106931 XXXXXXX XXXXX E 00000 XXXXXX XXXXX XXXXX XX XXXXXX XX 00000 110,000.00
324-05 801107830 XXXXXXX XXXXX 0000 X X 00XX XXXXXX XXXXXXX XX 00000 110,700.00
324-05 801115718 XXXXX XXXXXXX K 0000 XXXXXXX XXXXX XXXXXXXXXXX XX 00000 81,690.00
324-05 801117250 XXXXXXX XXXXXXX J 000 XXXXX 000 XXXX XXXX XXXX X XX 00000 121,500.00
324-05 801119926 XXXXXXXX XXXXXXX J 00 XXXXXX XXX XXXXXX XX 00000 240,000.00
324-05 801122730 XXXXXXXX XXXXX 000 XXXXXXXX XXXXXX XXXXXXX XX 00000 195,500.00
324-05 801122912 XXXXXXXXXX XXXX MAE 0 XXXX XXXXX XXXXX XXXXX XX 00000 42,415.00
324-05 801127234 XXXXXX XXXXX R 00000 XXXXXXXX XXXXXX XX 00000 126,000.00
324-05 801129347 XXXXXX XXXX 00 XXXXX XXXX XXXXXX XXXXXXXXXX XX 00000 97,750.00
324-05 801130378 XXXXXX XXXXXX J 000 XXXXXXXXXX XXXX XXXXXXX XX 00000 212,000.00
324-05 801133836 XXXX XXXXXX F XX 0 XXXXX XXXX XXXXXX XX 00000 165,750.00
324-05 801137977 XXXXXXX XXXXXX 0 XXXXXXX XXXX XXXXXXXXXXX XX 00000 57,500.00
324-05 801146556 XXXXX XXXXX B 00000 XX XXXX 0000 XXXXX XX 00000 40,000.00
324-05 801147604 XXXXXX XXXXXX A 000 XXXXX XXXXXXX XXXXXX XXX XXXXXXX XX 00000 276,000.00
324-05 801149774 XXXXXX XXXXXXX 000 XXXXXX XXXXXX XXXXXXX XX 00000 41,650.00
324-05 801151903 XXXXXX XXXXX 0000 XXXXXXXXXX XXX XXXXXXX XX 00000 212,500.00
324-05 801152158 XXXXXXXXXX XXXXXX X XX 000 XXXXX 0XX XXXXXX XXXXXXXX XX 00000 157,252.00
324-05 801154543 XXXXX XXXXXXXX 0000 XXXXXXXXX XXXX XXXXXXXX XX 00000 162,000.00
324-05 801155086 XXXXX XXXX M 000 XXXXX 00XX XXXXXX XXXXXXXXXXX XX 00000 136,000.00
324-05 801156548 XXXXXX XXXXXX R 00000 XXXXXX XXXXXXX XX 00000 195,500.00
324-05 801157157 XXXXXX XXXXX 0000 XXXXXX XXXXXXXX X XX 00000 110,000.00
324-05 801165267 XXXXXX XXXXXXX M 00 XXXXXX XXXX XXXXXXXX XX 00000 200,000.00
324-05 801166216 LA XXXXX XXXXXX 0000 XXXXXXX XXXXX XXXXXX XXXX XXXXXX XX 00000 106,165.00
324-05 801166695 XXXXX XXXX K 0000 XXXXXXXXX XXXX XXXX XXXXX XX 00000 76,800.00
324-05 801167297 XXXXXX XXXXX E JR 000 XXXXX XXX XXXXXX XXXXXXXXXX XX 00000 134,300.00
324-05 801168477 XXXXXXXX XXXX J 000 XXXX XXXX XXXXX XXXX XX 00000 112,500.00
324-05 801173360 XXXXX XXXXXXX XXXXXX 0000 XXXXXXXXXXX XXXX XXXXXXX XX 00000 120,000.00
324-05 801174871 ACEVEDO HERMES 00 XXXX XXXXXX XXXXXXXXX XX 00000 87,750.00
324-05 801175290 XXXXXX XXXXXXX J 000 00XX XXXXXX XXXXX XX 00000 81,900.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Account Name Balance Date Date Rate Rate Rate Margin
----------------------------------------------------------------------------------------------------------------------------------
324-05 800846636 XXXXXX XXXXXX A 135,345.50 08/01/98 07/01/28 12.250 11.250 18.250 7.875
324-05 800940397 XXXXXX XXXXXXX 149,947.95 12/01/98 11/01/28 11.125 10.125 17.125 8.000
324-05 800952673 XXXXXX DWELA M 134,370.13 12/01/98 11/01/28 13.125 12.125 19.125 9.500
324-05 800960783 XXXXXX XXXX M 46,727.23 12/01/98 11/01/28 9.375 8.375 15.375 5.750
324-05 800966590 MAY XXXXXXX R 91,678.15 11/01/98 10/01/28 10.375 9.375 16.375 7.000
324-05 800989402 XXXXXX XXXXX R 92,616.96 11/01/98 10/01/28 11.000 10.000 17.000 7.000
324-05 800994691 XXXXX XXXXX A 103,941.70 12/01/98 11/01/28 8.875 7.875 14.875 5.355
324-05 800997371 XXXXXXX XXXXX A 224,157.77 09/01/98 08/01/28 11.000 10.000 17.000 7.250
324-05 801003823 XXXXX XXXXX 58,500.00 12/01/98 11/01/28 11.125 10.125 17.125 7.750
324-05 801011032 XXXXXX XXXXXX G 71,949.79 10/01/98 09/01/28 11.125 10.125 17.125 8.000
324-05 801014796 XXXXX XXXX L 77,918.04 09/17/98 08/17/28 11.125 11.125 17.125 8.375
324-05 801026626 XXXXX XXXXXXXXX 90,000.00 12/01/98 11/01/28 11.000 10.000 17.000 7.500
324-05 801028036 SELF XXXXXXX W 120,592.76 01/01/99 12/01/28 10.000 9.000 16.000 7.125
324-05 801029836 XXXXXXXX XXXXXXX 160,679.42 09/01/98 08/01/28 9.500 8.500 15.500 6.625
324-05 801030230 XXXXXX XXXXXXXX A 64,000.00 01/01/99 12/01/28 11.875 10.875 17.875 8.000
324-05 801033945 XXXXXX XXXX 222,103.15 12/01/98 11/01/28 12.500 11.500 18.500 9.000
324-05 801038761 SIN XXX S 78,978.02 11/01/98 10/01/28 12.125 11.125 18.125 8.500
324-05 801044942 XXXXX XXXXXX 88,029.35 10/01/98 09/01/28 10.000 10.000 16.000 7.250
324-05 801051285 XXXXXXXX XXXXXX E 113,860.48 12/01/98 11/01/28 11.125 10.125 17.125 7.500
324-05 801052770 XXXX XXXXX R 116,715.44 11/01/98 10/01/28 9.750 8.750 15.750 6.250
324-05 801058652 XXXXXXXXXX XXXX M 123,942.15 12/01/98 11/01/28 9.750 8.750 15.750 6.250
324-05 801065665 XXXXXXX XXXX 101,500.00 12/01/98 11/01/28 13.250 12.250 19.250 9.100
324-05 801071796 XXXXXXXX XXXXX W 187,300.00 12/01/98 11/01/28 9.875 9.875 15.875 6.250
324-05 801081852 XXXXX XXXXX B 103,433.12 12/01/98 11/01/28 10.500 9.500 16.500 7.375
324-05 801086828 XXXXX XXXXXX 161,440.82 12/01/98 11/01/28 10.875 9.875 16.875 7.500
324-05 801088857 XXXXXXXXX XXXXXXXX J 104,975.00 01/01/99 12/01/28 11.125 10.125 17.125 7.500
324-05 801090234 XXXXX XXXXX L 100,000.00 01/01/99 12/01/28 8.500 7.500 14.500 5.250
324-05 801096264 XXXX XXXXXXX J 131,750.00 01/01/99 12/01/28 9.125 8.125 15.125 5.500
324-05 801106931 XXXXXXX XXXXX E 110,000.00 01/01/99 12/01/28 8.500 7.500 14.500 5.375
324-05 801107830 XXXXXXX XXXXX 110,565.39 11/01/98 10/01/28 10.500 9.500 16.500 7.375
324-05 801115718 XXXXX XXXXXXX K 81,690.00 12/01/98 11/01/28 10.875 9.875 16.875 7.000
324-05 801117250 XXXXXXX XXXXXXX J 121,451.72 11/01/98 10/01/28 10.500 9.500 16.500 7.375
324-05 801119926 XXXXXXXX XXXXXXX J 240,000.00 01/01/99 12/01/28 9.875 8.875 15.875 6.000
324-05 801122730 XXXXXXXX XXXXX 195,011.53 08/01/98 07/01/28 9.500 8.500 16.500 6.500
324-05 801122912 XXXXXXXXXX XXXX XXX 42,415.00 01/01/99 12/01/28 10.250 9.250 16.250 6.250
324-05 801127234 XXXXXX XXXXX R 126,000.00 01/01/99 12/01/28 10.125 9.125 16.125 7.000
324-05 801129347 XXXXXX XXXX 97,716.08 11/01/98 10/01/28 11.125 10.125 17.125 7.375
324-05 801130378 XXXXXX XXXXXX J 212,000.00 01/01/99 12/01/28 11.375 10.375 17.375 8.000
324-05 801133836 XXXX XXXXXX F 165,750.00 01/01/99 12/01/28 10.500 9.500 16.500 6.250
324-05 801137977 XXXXXXX XXXXXX 57,480.05 12/01/98 11/01/28 11.125 10.125 17.125 7.375
324-05 801146556 XXXXX XXXXX B 39,986.11 12/01/98 11/01/28 11.125 10.125 17.125 8.875
324-05 801147604 XXXXXX XXXXXX A 276,000.00 01/01/99 12/01/28 11.500 10.500 17.500 7.500
324-05 801149774 XXXXXX XXXXXXX 41,621.74 11/01/98 10/01/28 11.250 10.250 17.250 7.875
324-05 801151903 XXXXXX XXXXX 212,426.26 11/01/98 10/01/28 11.125 10.125 17.125 7.750
324-05 801152158 XXXXXXXXXX XXXXXX D SR 157,252.00 12/01/98 11/01/28 11.250 10.250 17.250 7.625
324-05 801154543 XXXXX XXXXXXXX 161,935.62 12/01/98 11/01/28 10.500 9.500 16.500 7.375
324-05 801155086 XXXXX XXXX M 135,869.15 11/01/98 10/01/28 9.625 8.625 15.625 6.500
324-05 801156548 XXXXXX XXXXXX R 195,433.99 12/01/98 11/01/28 11.250 10.250 17.250 7.875
324-05 801157157 XXXXXX XXXXX 109,844.74 11/01/98 10/01/28 9.500 8.500 15.500 6.125
324-05 801165267 XXXXXX XXXXXXX M 200,000.00 01/01/99 12/01/28 8.875 7.875 14.875 6.125
324-05 801166216 LA XXXXX XXXXXX 106,165.00 01/01/99 12/01/28 10.125 9.125 16.125 6.750
324-05 801166695 XXXXX XXXX K 76,800.00 01/01/99 12/01/28 10.750 9.750 16.750 7.000
324-05 801167297 XXXXXX XXXXX E JR 134,201.14 11/01/98 10/01/28 10.875 9.875 16.875 7.000
324-05 801168477 XXXXXXXX XXXX J 112,443.19 12/01/98 11/01/28 9.375 8.375 15.375 6.750
324-05 801173360 XXXXX XXXXXXX XXXXXX 120,000.00 01/01/99 12/01/28 7.875 6.875 13.875 5.000
324-05 801174871 ACEVEDO HERMES 87,750.00 01/01/99 12/01/28 13.125 12.125 19.125 8.750
324-05 801175290 XXXXXX XXXXXXX J 81,900.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III & IV
A DIVISION OF SUPERIOR BANK FSB 1998-3 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 12/10/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
324-05 801176165 XXXXXX XXXXX O 00 XXXX XXXXX XXXXXXXX XX 00000 238,000.00
324-05 801178120 XXXXXXX XXXXX G 000 XXXXXX XXXXX XXXX XXXXXXXXX XX 00000 135,000.00
324-05 801178898 XXXXXXXXXX XXXX A 000 X 0XX XXXXXX XXXXXXX XX 00000 61,200.00
324-05 801187055 XXXXXXXX XXXXX A 0000 XXXX XXXXXX XXXXX XX XXXXXXXXXXX XX 00000 190,000.00
324-05 801187329 XXXXXXX XXXXXXX L 000 XXXXX 000 XXXX XXXXXXX XXX XX 00000 67,200.00
324-05 801190265 XXXXXXXXXXX XXXXX V 0000 XXXXXXXXXX XXXXXX XXX XXXXX XX 00000 156,000.00
324-05 801193251 HAND XXXXXXX F 000 XXXXXXXXX XXXXXXXX XX XX 00000 133,600.00
324-05 801197369 XXXXXXXXX XXXXXX A XXX 00 XXXXXXX XXXXX XXXXXXX XX 00000 219,800.00
324-05 801197641 XXXXXXXXX XXXXXX J 0 XXXXXXXXX XXXXX XXXX XXXXXXXXXX XX 00000 225,000.00
324-05 801199316 XXXXXX XXXXXXX D 0000 00XX XX XX XXXXXXXXXX XX 00000 102,400.00
324-05 801200247 XXXX XXXXXXX J 0000 XXXXX 000 XXXX XXXXX XXXXX XX 00000 120,480.00
324-05 801201211 XXXXX XXXX 00000 XXXX XXXXXXXXX XXXXX XXXXXX XX 00000 105,300.00
324-05 801201658 XXXXXXX XXXXXX J 0000 XXXXX XXXXXXX XX 00000 85,600.00
324-05 801204256 XXXXXXXX XXXXXX XXXXXX- 000 XXXX XXXXXX XXXXXXXX XX 00000 146,700.00
324-05 801205543 XXXXXXXX XXXXXX 0000 XXXXX XXXXXX XXXXXX XX 00000 191,250.00
324-05 801209693 XXXXXXXX XXXXX 00 XXXXXX XXXX XXXXXXXXXX XX 00000 102,000.00
324-05 801210246 XXXXX XXXXXXX J 0000 XXXXXXXX XXXXXX XXXXX XXXX XX 00000 71,100.00
324-05 801216342 XXXXXX XXXX B 000 XXXX 0000 XXXXX XXXXX XXXXX XX 00000 117,000.00
324-05 801221409 XXXXXX XXXXXXX 0000 00XX XXXXXX XXXXXXXX XX 00000 326,250.00
324-05 801244203 XXXXXXX XXXXX II 7 00 XXXXXXXXX XXXXXX XXXXXXXXX XX 00000 228,000.00
324-05 801244682 XXXXXXXXXX XXXXXXX E 00000 XXXX XXXXXXXXXX XX 00000 102,000.00
324-05 801261884 XXXX XXXXXXX 00 XXXXX XXXXX XXXXXX XXXXXXXX XX 00000 144,500.00
324-05 801262775 XXXXXXX XXXXXX R 000 X XXXXXX XXX XXXXXXXXXXX XX 00000 53,550.00
324-05 801263237 XXXXXXXX XXXXXXX L 0000 XXXXXXXXX 00XX XXXXX XXXX XXXXXX XX 00000 68,000.00
324-05 801266941 XXXX XXXXXXXX Y 000 X XXXXX XXXXXXXXXXX XX 00000 60,300.00
324-05 801269770 XXXXXX XXXX M 00 XXXX XXXXX XXXXX XXXX XXXXXXX XX 00000 57,000.00
324-05 801276924 XXXXXX XXXXX 0000 XXXXXX XXX XXXXX XXXXX XXXXX XX 00000 167,850.00
324-05 801283755 XXXXXX XXXXX 0000 XXXXXX XXXXXX XXXXXXXX XX 00000 286,200.00
324-05 801286378 ST JOUR XXXXXX XXXXX 000 XXXX 00XX XXXXXX XXXXXXXX XX 00000 252,000.00
324-05 801288424 XXXXX XXXX 0000 X 000XX XX XXXXXXXXX XX 00000 52,000.00
324-05 801290859 FAIRLEIGH XXXXXXX XXX 0000 XXXXX XXXXX XXXXXXXX XX XX 00000 122,653.00
324-05 801293549 EMERIBE ANNGELON T 0 XXXXXXXX XXXX XXXXXXXX XX 00000 172,000.00
324-05 801297029 XXXXXXX XXXXXXX 00-00 000XX XXXXXX XXXXXX XX 00000 229,500.00
324-05 801297516 XXXXXXXXX XXXXX 0000 XXXXXXXXXX XXXXXX XXX XX 00000 64,350.00
324-05 801305301 XXXXXXXX XXXX R 0000 XXXXX 0000 XXXX XXXXX XXXXX XX 00000 175,000.00
324-05 801318890 XXXXX XXXX 0000 XXXXX XXXX XXXXXX XXXXXXXXX XX 00000 197,000.00
324-05 801320557 DUE RANGER X X 0000 XXXXXXX XXXX XXXXX XXXXXXXX XX XX 00000 316,800.00
----------------------------------------- --------------------
94 Sale Total 12,614,324.00
324-33 8000033640 XXXXX XXXXX E 000 XXXXX XXXXXX XXXXX XXXX XXXX XX 00000 121,500.00
324-33 8000060098 XXXXX XXXX G 000 0XX XXX XXXXXXX XXX XX 00000 250,000.00
324-33 8000061674 XXXXXXXXXX XXXX 0000 XXXXXXX XX XXXXXXX XXX XX 00000 102,000.00
------------------------------------------ --------------------
3 Sale Total 473,500.00
324-34 8000041502 XXXXXXX XXXXX E 0000 XXXXX XXX XXXXXXXXX XX 00000 396,000.00
324-34 8000043359 XXXXX XXXXXXXX R 0000 X XXXX XXXXX XXX XXXXXXX XX 00000 182,000.00
324-34 8000063803 XXXXXXX XXXX ANGLENETTE 0000 X XXXXX XXXXXXX XX 00000 78,000.00
------------------------------------------ --------------------
3 Sale Total 656,000.00
100 Grand Total Sub-Pool IV 13,743,824.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Account Name Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
324-05 801176165 XXXXXX XXXXX O 237,910.39 12/01/98 11/01/28 10.750 9.750 16.750 7.875
324-05 801178120 XXXXXXX XXXXX G 134,922.33 11/01/98 10/01/28 8.750 7.750 14.750 6.375
324-05 801178898 XXXXXXXXXX XXXX A 61,200.00 12/01/98 11/01/28 9.375 8.375 15.375 6.750
324-05 801187055 XXXXXXXX XXXXX A 190,000.00 12/01/98 11/01/28 9.250 8.250 15.250 6.125
324-05 801187329 XXXXXXX XXXXXXX L 67,162.33 12/01/98 11/01/28 8.875 7.875 14.875 5.625
324-05 801190265 XXXXXXXXXXX XXXXX V 155,930.99 12/01/98 11/01/28 10.000 9.000 16.000 6.500
324-05 801193251 HAND XXXXXXX F 133,559.59 12/01/98 11/01/28 11.750 10.750 17.750 8.250
324-05 801197369 XXXXXXXXX XXXXXX A 219,691.88 12/01/98 11/01/28 9.500 8.500 15.500 6.875
324-05 801197641 XXXXXXXXX XXXXXX J 224,889.33 12/01/98 11/01/28 9.500 8.500 15.500 6.875
324-05 801199316 XXXXXX XXXXXXX D 102,400.00 01/01/99 12/01/28 10.125 9.125 16.125 5.750
324-05 801200247 XXXX XXXXXXX J 120,420.74 12/01/98 11/01/28 11.500 10.500 17.500 8.375
324-05 801201211 XXXXX XXXX 105,300.00 01/01/99 12/01/28 8.875 7.875 14.875 6.250
324-05 801201658 XXXXXXX XXXXXX J 85,600.00 12/01/98 11/01/28 8.375 7.375 14.375 5.125
324-05 801204256 XXXXXXXX XXXXXX XXXXXX- 146,631.56 12/01/98 11/01/28 9.750 8.750 15.750 6.500
324-05 801205543 XXXXXXXX XXXXXX 191,185.43 12/01/98 11/01/28 11.250 10.250 17.250 7.875
324-05 801209693 XXXXXXXX XXXXX 101,913.89 09/01/98 08/01/28 12.125 11.125 18.125 8.000
324-05 801210246 XXXXX XXXXXXX J 71,060.14 12/01/98 11/01/28 8.875 7.875 14.875 6.500
324-05 801216342 XXXXXX XXXX B 116,923.47 12/01/98 11/01/28 10.125 9.125 16.125 6.625
324-05 801221409 XXXXXX XXXXXXX 326,071.80 12/01/98 11/01/28 9.000 8.000 15.000 6.750
324-05 801244203 XXXXXXX XXXXX II 227,906.92 12/01/98 11/01/28 10.375 9.375 16.375 7.250
324-05 801244682 XXXXXXXXXX XXXXXXX E 101,961.59 12/01/98 11/01/28 10.750 9.750 16.750 7.875
324-05 801261884 XXXX XXXXXXX 144,500.00 01/01/99 12/01/28 11.875 10.875 17.875 8.250
324-05 801262775 XXXXXXX XXXXXX R 53,550.00 01/01/99 12/01/28 10.000 9.000 16.000 5.750
324-05 801263237 XXXXXXXX XXXXXXX L 68,000.00 01/01/99 12/01/28 9.375 8.375 15.375 5.750
324-05 801266941 XXXX XXXXXXXX Y 60,300.00 01/01/99 12/01/28 9.375 8.375 15.375 5.750
324-05 801269770 XXXXXX XXXX M 57,000.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
324-05 801276924 XXXXXX XXXXX 167,850.00 01/01/99 12/01/28 9.250 9.250 15.250 6.000
324-05 801283755 XXXXXX XXXXX 286,200.00 12/01/98 11/01/28 10.375 9.375 16.375 6.625
324-05 801286378 ST JOUR XXXXXX XXXXX 252,000.00 01/01/99 12/01/28 12.750 11.750 18.750 8.875
324-05 801288424 XXXXX XXXX 51,949.98 01/01/99 12/01/28 9.625 8.625 15.625 6.000
324-05 801290859 FAIRLEIGH XXXXXXX XXX 122,653.00 01/01/99 12/01/28 10.500 9.500 16.500 6.250
324-05 801293549 EMERIBE ANNGELON T 172,000.00 01/01/99 12/01/28 11.500 10.500 17.500 7.500
324-05 801297029 XXXXXXX XXXXXXX 229,500.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
324-05 801297516 XXXXXXXXX XXXXX 64,291.30 01/01/99 12/01/28 9.875 8.875 15.875 6.500
324-05 801305301 XXXXXXXX XXXX R 175,000.00 01/01/99 12/01/28 8.500 7.500 14.500 5.375
324-05 801318890 XXXXX XXXX 196,954.96 12/01/98 11/01/28 13.000 12.000 19.000 9.125
324-05 801320557 DUE RANGER X X 316,631.41 01/01/99 12/01/28 9.125 8.125 15.125 5.750
------------------------------------------------- --------------------------------------------
94 Sale Total 12,607,184.67 0.432 0.392 0.677 0.287
324-33 8000033640 XXXXX XXXXX E 121,500.00 01/01/99 12/01/28 9.625 8.625 15.625 5.500
324-33 8000060098 XXXXX XXXX G 249,820.90 12/01/98 11/01/28 11.000 10.000 17.000 6.750
324-33 8000061674 XXXXXXXXXX XXXX 102,000.00 01/01/99 12/01/28 7.375 6.375 13.375 4.000
-------------------------------------------------- --------------------------------------------
3 Sale Total 473,320.90 7.395 6.652 11.855 4.425
324-34 8000041502 XXXXXXX XXXXX E 396,000.00 01/01/99 12/01/28 9.500 8.500 15.500 5.750
324-34 8000043359 XXXXX XXXXXXXX R 182,000.00 01/01/99 12/01/28 9.625 8.625 15.625 5.250
324-34 8000063803 XXXXXXX XXXX ANGLENETTE 77,912.22 01/01/99 12/01/28 8.875 7.875 14.875 5.750
-------------------------------------------------- --------------------------------------------
3 Sale Total 655,912.22 3.725 3.329 6.102 2.140
100 Grand Total Sub-Pool IV 13,736,417.79 0.829 0.747 1.321 0.518
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-3 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 12/10/98
Principal Type of Scheduled Cut-off Date Original
Balance at Mortgaged Payment Principal LTV
Pool ID Account Name Origination Property Int & Prin Balance Ratio
------------------------------------------------------------------------------------------------------------------------------------
324-05 800846636 XXXXXX XXXXXX A 135,900.00 1 1,424.09 135,345.50 80.8
324-05 800940397 XXXXXX XXXXXXX 150,000.00 1 1,442.67 149,947.95 73.1
324-05 800952673 XXXXXX DWELA M 134,400.00 1 1,499.87 134,370.13 80.0
324-05 800960783 XXXXXX XXXX M 46,750.00 3 388.84 46,727.23 85.0
324-05 800966590 MAY XXXXXXX R 93,534.00 1 846.86 91,678.15 89.0
324-05 800989402 XXXXXX XXXXX R 92,650.00 1 882.33 92,616.96 85.0
324-05 800994691 XXXXX XXXXX A 104,000.00 1 827.47 103,941.70 80.0
324-05 800997371 XXXXXXX XXXXX A 224,400.00 1 2,137.01 224,157.77 85.0
324-05 801003823 XXXXX XXXXX 58,500.00 3 562.64 58,500.00 90.0
324-05 801011032 XXXXXX XXXXXX G 72,000.00 7 692.49 71,949.79 90.0
324-05 801014796 XXXXX XXXX L 78,000.00 1 750.19 77,918.04 79.5
324-05 801026626 XXXXX XXXXXXXXX 90,000.00 1 857.09 90,000.00 72.5
324-05 801028036 SELF XXXXXXX W 120,700.00 1 1,059.23 120,592.76 85.0
324-05 801029836 XXXXXXXX XXXXXXX 161,000.00 1 1,353.78 160,679.42 89.9
324-05 801030230 XXXXXX XXXXXXXX A 64,000.00 1 652.16 64,000.00 80.0
324-05 801033945 XXXXXX XXXX 222,160.00 3 2,371.02 222,103.15 80.0
324-05 801038761 SIN XXX S 79,000.00 2 820.21 78,978.02 69.2
324-05 801044942 SWIFT WILLIE 88,200.00 1 774.02 88,029.35 90.0
324-05 801051285 CHRISTIE ROBERT E 113,900.00 1 1,095.47 113,860.48 85.0
324-05 801052770 WEST WANDA R 117,000.00 1 1,005.21 116,715.44 90.0
324-05 801058652 CASSINELLI GARY M 124,000.00 1 1,065.35 123,942.15 80.0
324-05 801065665 SIMPSON JOHN 101,500.00 4 1,142.66 101,500.00 70.0
324-05 801071796 HOLOCKER BRYAN W 187,300.00 1 1,626.42 187,300.00 89.1
324-05 801081852 FLINN JASON B 103,500.00 1 795.83 103,433.12 90.0
324-05 801086828 FILIP GEORGE 161,500.00 1 1,522.77 161,440.82 85.0
324-05 801088857 DESIDERIO LAWRENCE J 104,975.00 1 1,009.63 104,975.00 85.0
324-05 801090234 COBER SCOTT L 100,000.00 1 768.91 100,000.00 22.7
324-05 801096264 COLE WILLIAM J 131,750.00 3 1,071.96 131,750.00 85.0
324-05 801106931 BAUMANN RALPH E 110,000.00 1 845.81 110,000.00 66.6
324-05 801107830 HARBUCK JASON 110,700.00 1 851.19 110,565.39 90.0
324-05 801115718 SMITH ANTHONY K 81,690.00 1 770.25 81,690.00 85.9
324-05 801117250 RAMIREZ ANTHONY J 121,500.00 1 1,111.41 121,451.72 90.0
324-05 801119926 SULLIVAN WILLIAM J 240,000.00 1 2,084.04 240,000.00 63.1
324-05 801122730 MARRAZZO DIANE 195,500.00 1 1,643.87 195,011.53 85.0
324-05 801122912 WASHINGTON ELLA MAE 42,415.00 1 380.08 42,415.00 85.0
324-05 801127234 KIMMEL KEVIN R 126,000.00 1 1,117.40 126,000.00 90.0
324-05 801129347 ROSADO NOEL 97,750.00 1 940.14 97,716.08 85.0
324-05 801130378 DIULIO EDWARD J 212,000.00 1 2,079.22 212,000.00 80.0
324-05 801133836 LANG DANIEL F 165,750.00 1 1,516.18 165,750.00 85.0
324-05 801137977 JOHNSON BRENDA 57,500.00 1 553.02 57,480.05 85.8
324-05 801146556 FRANK DAVID B 40,000.00 1 384.72 39,986.11 80.0
324-05 801147604 ROMERO CARLOS A 276,000.00 8 2,733.20 276,000.00 80.0
324-05 801149774 SEIGEL CARLTON 41,650.00 1 404.53 41,621.74 85.0
324-05 801151903 LESTER MARIA 212,500.00 3 2,043.79 212,426.26 85.0
324-05 801152158 SCHULTHEIS GEORGE D SR 157,252.00 1 1,527.33 157,252.00 85.0
324-05 801154543 BROWN STEPHNEY 162,000.00 1 1,481.88 161,935.62 90.0
324-05 801155086 HAGAN ANNE M 136,000.00 1 1,155.99 135,869.15 80.0
324-05 801156548 THOMAS WALTER R 195,500.00 1 1,898.82 195,433.99 85.0
324-05 801157157 HAZIME FAWAZ 110,000.00 1 924.94 109,844.74 57.8
324-05 801165267 DEVITA ANTHONY M 200,000.00 1 1,591.29 200,000.00 75.4
324-05 801166216 LA PORTA JOSEPH 106,165.00 1 941.50 106,165.00 85.0
324-05 801166695 LYONS ERIC K 76,800.00 1 716.91 76,800.00 80.0
324-05 801167297 DIMAIO JAMES E JR 134,300.00 1 1,266.30 134,201.14 85.0
324-05 801168477 NICHOLAS PAUL J 112,500.00 1 935.72 112,443.19 90.0
324-05 801173360 PLOTT JEFFREY HOWARD 120,000.00 1 870.08 120,000.00 80.0
324-05 801174871 ACEVEDO HERMES 87,750.00 1 979.27 87,750.00 65.0
324-05 801175290 BADIYO RICHARD J 81,900.00 1 593.83 81,900.00 90.0
Next Current Property
Adjustment Mortgage Value at Owner
Pool ID Account Name Date Rate Origination Occupied
---------------------------------------------------------------------------------------------------------
324-05 800846636 GAYNOR COLEEN A 07/01/00 12.250 168,000.00 Y
324-05 800940397 DAMOCI CYNTHIA 11/01/00 11.125 205,000.00 Y
324-05 800952673 MORGAN DWELA M 11/01/00 13.125 168,000.00 Y
324-05 800960783 ASKINS DAWN M 11/01/00 9.375 55,000.00 Y
324-05 800966590 MAY RUSSELL R 10/01/00 10.375 105,000.00 Y
324-05 800989402 KILROY KEITH R 10/01/00 11.000 109,000.00 Y
324-05 800994691 INMAN RALPH A 11/01/00 8.875 130,000.00 Y
324-05 800997371 BAKAREY ABASS A 08/01/00 11.000 264,000.00 Y
324-05 801003823 SNAPE KEVIN 11/01/00 11.125 65,000.00 Y
324-05 801011032 HODGES STEVEN G 09/01/00 11.125 80,000.00 Y
324-05 801014796 GAULT PAUL L 02/17/99 11.125 98,000.00 Y
324-05 801026626 WOODS JESSIEBEE 11/01/00 11.000 124,000.00 Y
324-05 801028036 SELF DOUGLAS W 12/01/00 10.000 142,000.00 Y
324-05 801029836 WILLIAMS CAROLYN 08/01/00 9.500 178,900.00 Y
324-05 801030230 ZIMMER LORRAINE A 12/01/00 11.875 80,000.00 Y
324-05 801033945 PIERRE YVES 11/01/00 12.500 277,700.00 Y
324-05 801038761 SIN JAY S 10/01/00 12.125 114,000.00 Y
324-05 801044942 SWIFT WILLIE 03/01/99 10.000 98,000.00 Y
324-05 801051285 CHRISTIE ROBERT E 11/01/00 11.125 134,000.00 Y
324-05 801052770 WEST WANDA R 10/01/00 9.750 130,000.00 Y
324-05 801058652 CASSINELLI GARY M 11/01/00 9.750 155,000.00 Y
324-05 801065665 SIMPSON JOHN 11/01/00 13.250 145,000.00 Y
324-05 801071796 HOLOCKER BRYAN W 05/01/99 9.875 210,000.00 Y
324-05 801081852 FLINN JASON B 11/01/00 8.500 115,000.00 Y
324-05 801086828 FILIP GEORGE 11/01/00 10.875 190,000.00 Y
324-05 801088857 DESIDERIO LAWRENCE J 12/01/00 11.125 123,500.00 Y
324-05 801090234 COBER SCOTT L 12/01/00 8.500 440,000.00 Y
324-05 801096264 COLE WILLIAM J 12/01/00 9.125 155,000.00 Y
324-05 801106931 BAUMANN RALPH E 12/01/00 8.500 165,000.00 Y
324-05 801107830 HARBUCK JASON 10/01/00 8.500 123,000.00 Y
324-05 801115718 SMITH ANTHONY K 11/01/00 10.875 95,000.00 Y
324-05 801117250 RAMIREZ ANTHONY J 10/01/00 10.500 135,000.00 Y
324-05 801119926 SULLIVAN WILLIAM J 12/01/00 9.875 380,000.00 Y
324-05 801122730 MARRAZZO DIANE 07/01/00 9.500 230,000.00 Y
324-05 801122912 WASHINGTON ELLA MAE 12/01/00 10.250 49,900.00 Y
324-05 801127234 KIMMEL KEVIN R 12/01/00 10.125 140,000.00 Y
324-05 801129347 ROSADO NOEL 10/01/00 11.125 115,000.00 Y
324-05 801130378 DIULIO EDWARD J 12/01/00 11.375 265,000.00 Y
324-05 801133836 LANG DANIEL F 12/01/00 10.500 195,000.00 Y
324-05 801137977 JOHNSON BRENDA 11/01/00 11.125 67,000.00 Y
324-05 801146556 FRANK DAVID B 11/01/00 11.125 50,000.00 Y
324-05 801147604 ROMERO CARLOS A 12/01/00 11.500 345,000.00 Y
324-05 801149774 SEIGEL CARLTON 10/01/00 11.250 49,000.00 Y
324-05 801151903 LESTER MARIA 10/01/00 11.125 250,000.00 Y
324-05 801152158 SCHULTHEIS GEORGE D SR 11/01/00 11.250 185,000.00 Y
324-05 801154543 BROWN STEPHNEY 11/01/00 10.500 180,000.00 Y
324-05 801155086 HAGAN ANNE M 10/01/00 9.625 170,000.00 Y
324-05 801156548 THOMAS WALTER R 11/01/00 11.250 230,000.00 Y
324-05 801157157 HAZIME FAWAZ 10/01/00 9.500 190,000.00 Y
324-05 801165267 DEVITA ANTHONY M 12/01/00 8.875 265,000.00 Y
324-05 801166216 LA PORTA JOSEPH 12/01/00 10.125 124,900.00 Y
324-05 801166695 LYONS ERIC K 12/01/00 10.750 96,000.00 Y
324-05 801167297 DIMAIO JAMES E JR 10/01/00 10.875 158,000.00 Y
324-05 801168477 NICHOLAS PAUL J 11/01/00 9.375 125,000.00 Y
324-05 801173360 PLOTT JEFFREY HOWARD 12/01/00 7.875 150,000.00 Y
324-05 801174871 ACEVEDO HERMES 12/01/00 13.125 135,000.00 Y
324-05 801175290 BADIYO RICHARD J 12/01/00 7.875 91,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-3 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 12/10/98
Principal Type of Scheduled Cut-off Date Original
Balance at Mortgaged Payment Principal LTV
Pool ID Account Name Origination Property Int & Prin Balance Ratio
------------------------------------------------------------------------------------------------------------------------------------
324-05 801176165 VALDEZ LEROY O 238,000.00 1 2,221.69 237,910.39 85.0
324-05 801178120 EDWARDS RANDY G 135,000.00 1 1,062.05 134,922.33 90.0
324-05 801178898 FUNKHOUSER MARK A 61,200.00 1 509.03 61,200.00 90.0
324-05 801187055 ANDERSON JAMES A 190,000.00 1 1,563.08 190,000.00 79.4
324-05 801187329 FRANCIS TIMOTHY L 67,200.00 1 534.67 67,162.33 70.0
324-05 801190265 SANSEVERINO MARIE V 156,000.00 3 1,369.01 155,930.99 80.0
324-05 801193251 HAND WILLIAM F 133,600.00 1 1,348.58 133,559.59 80.0
324-05 801197369 ABUSHANAB SUFIAN A 219,800.00 1 1,848.20 219,691.88 89.9
324-05 801197641 LORENZONI RONALD J 225,000.00 1 1,891.92 224,889.33 90.0
324-05 801199316 THOMAS DEBORAH D 102,400.00 1 908.11 102,400.00 80.0
324-05 801200247 BIRD JEFFREY J 120,480.00 1 1,013.06 120,420.74 80.0
324-05 801201211 PERRI JOEL 105,300.00 1 837.81 105,300.00 90.0
324-05 801201658 STEWART ROBERT J 85,600.00 1 650.62 85,600.00 66.3
324-05 801204256 MITCHELL ANGELA TURNER- 146,700.00 1 1,260.38 146,631.56 90.0
324-05 801205543 SANDOVAL RAFAEL 191,250.00 5 1,857.54 191,185.43 85.0
324-05 801209693 FRANCOIS JAMES 102,000.00 1 1,059.01 101,913.89 85.0
324-05 801210246 GRAFF MICHAEL J 71,100.00 1 565.70 71,060.14 90.0
324-05 801216342 HANSEN GLEN B 117,000.00 1 868.72 116,923.47 90.0
324-05 801221409 HATZIS HRISTOS 326,250.00 3 2,625.08 326,071.80 90.0
324-05 801244203 VAZZANO FRANK II 228,000.00 4 2,064.33 227,906.92 80.0
324-05 801244682 OKONKOWSKI MICHAEL E 102,000.00 1 952.16 101,961.59 85.0
324-05 801261884 RUIZ ALFREDO 144,500.00 1 1,472.46 144,500.00 85.0
324-05 801262775 SPENCER EVELYN R 53,550.00 1 469.94 53,550.00 85.0
324-05 801263237 GOLDSTON GREGORY L 68,000.00 1 565.59 68,000.00 80.0
324-05 801266941 IVEY MARGARET Y 60,300.00 1 501.54 60,300.00 90.0
324-05 801269770 FRENCH LISA M 57,000.00 1 494.96 57,000.00 57.0
324-05 801276924 GEORGE SIMON 167,850.00 1 1,380.86 167,850.00 90.0
324-05 801283755 DUFOUR MARIE 286,200.00 3 2,591.27 286,200.00 90.0
324-05 801286378 ST JOUR JOSEPH DUTON 252,000.00 4 2,738.47 252,000.00 80.0
324-05 801288424 CURRY ERIC 52,000.00 3 441.99 51,949.98 80.0
324-05 801290859 FAIRLEIGH RICHARD LEE 122,653.00 1 1,121.96 122,653.00 85.0
324-05 801293549 EMERIBE ANNGELON T 172,000.00 1 1,703.30 172,000.00 80.0
324-05 801297029 ESPINAL PAULINA 229,500.00 3 1,992.86 229,500.00 90.0
324-05 801297516 SLOMOVITZ BRYAN 64,350.00 1 558.78 64,291.30 90.0
324-05 801305301 WILLIAMS GARY R 175,000.00 1 1,345.60 175,000.00 77.7
324-05 801318890 LEVIN MARC 197,000.00 1 2,179.21 196,954.96 78.8
324-05 801320557 DUE RANGER W M 316,800.00 1 2,577.59 316,631.41 80.0
------------------------------------------------------ ----------------------------------------
94 Sale Total 12,614,324.00 113,936.02 12,607,184.67 03.2
324-33 8000033640 KAGAN VADIM E 121,500.00 1 1,032.74 121,500.00 90.0
324-33 8000060098 LOPEZ JOSE G 250,000.00 1 2,380.81 249,820.90 84.7
324-33 8000061674 FITZGERALD SEAN 102,000.00 1 704.49 102,000.00 56.6
------------------------------------------------------ ----------------------------------------
3 Sale Total 473,500.00 4,118.04 473,320.90 56.9
324-34 8000041502 MURDOCK EDWIN E 396,000.00 1 3,329.78 396,000.00 90.0
324-34 8000043359 SPETS TERRANCE R 182,000.00 2 1,546.98 182,000.00 67.4
324-34 8000063803 COPRICH JOHN ANGLENETTE 78,000.00 1 620.60 77,912.22 80.4
------------------------------------------------------ ----------------------------------------
3 Sale Total 656,000.00 5,497.36 655,912.22 28.3
100 Grand Total Sub-Pool IV 13,743,824.00 123,551.42 13,736,417.79 06.3
Next Current Property
Adjustment Mortgage Value at Owner
Pool ID Account Name Date Rate Origination Occupied
-------------------------------------------------------------------------------------------------------
324-05 801176165 VALDEZ LEROY O 11/01/00 10.750 280,000.00 Y
324-05 801178120 EDWARDS RANDY G 10/01/00 8.750 150,000.00 Y
324-05 801178898 FUNKHOUSER MARK A 11/01/00 9.375 68,000.00 Y
324-05 801187055 ANDERSON JAMES A 11/01/00 9.250 239,000.00 Y
324-05 801187329 FRANCIS TIMOTHY L 11/01/00 8.875 96,000.00 Y
324-05 801190265 SANSEVERINO MARIE V 11/01/00 10.000 195,000.00 N
324-05 801193251 HAND WILLIAM F 11/01/00 11.750 167,000.00 Y
324-05 801197369 ABUSHANAB SUFIAN A 11/01/00 9.500 244,225.00 Y
324-05 801197641 LORENZONI RONALD J 11/01/00 9.500 250,000.00 Y
324-05 801199316 THOMAS DEBORAH D 12/01/00 10.125 128,000.00 Y
324-05 801200247 BIRD JEFFREY J 11/01/00 9.500 150,600.00 Y
324-05 801201211 PERRI JOEL 12/01/00 8.875 117,000.00 Y
324-05 801201658 STEWART ROBERT J 11/01/00 8.375 129,000.00 Y
324-05 801204256 MITCHELL ANGELA TURNER- 11/01/00 9.750 163,000.00 Y
324-05 801205543 SANDOVAL RAFAEL 11/01/00 11.250 225,000.00 Y
324-05 801209693 FRANCOIS JAMES 08/01/00 12.125 120,000.00 Y
324-05 801210246 GRAFF MICHAEL J 11/01/00 8.875 79,000.00 Y
324-05 801216342 HANSEN GLEN B 11/01/00 8.125 130,000.00 Y
324-05 801221409 HATZIS HRISTOS 11/01/00 9.000 362,500.00 Y
324-05 801244203 VAZZANO FRANK II 11/01/00 10.375 285,000.00 N
324-05 801244682 OKONKOWSKI MICHAEL E 11/01/00 10.750 120,000.00 Y
324-05 801261884 RUIZ ALFREDO 12/01/00 11.875 170,000.00 Y
324-05 801262775 SPENCER EVELYN R 12/01/00 10.000 63,000.00 Y
324-05 801263237 GOLDSTON GREGORY L 12/01/00 9.375 85,000.00 N
324-05 801266941 IVEY MARGARET Y 12/01/00 9.375 67,000.00 Y
324-05 801269770 FRENCH LISA M 12/01/00 9.875 100,000.00 Y
324-05 801276924 GEORGE SIMON 06/01/99 9.250 186,500.00 Y
324-05 801283755 DUFOUR MARIE 11/01/00 10.375 318,000.00 Y
324-05 801286378 ST JOUR JOSEPH DUTON 12/01/00 12.750 315,000.00 Y
324-05 801288424 CURRY ERIC 12/01/00 9.625 65,000.00 N
324-05 801290859 FAIRLEIGH RICHARD LEE 12/01/00 10.500 144,298.00 Y
324-05 801293549 EMERIBE ANNGELON T 12/01/00 11.500 215,000.00 Y
324-05 801297029 ESPINAL PAULINA 12/01/00 9.875 255,000.00 Y
324-05 801297516 SLOMOVITZ BRYAN 12/01/00 9.875 71,500.00 Y
324-05 801305301 WILLIAMS GARY R 12/01/00 8.500 225,000.00 Y
324-05 801318890 LEVIN MARC 11/01/00 13.000 250,000.00 Y
324-05 801320557 DUE RANGER W M 12/01/00 9.125 396,000.00 Y
----------------------------------------- ---------------------
94 Sale Total 0.432 15,637,523.00
324-33 8000033640 KAGAN VADIM E 12/01/00 9.625 135,000.00 Y
324-33 8000060098 LOPEZ JOSE G 11/01/00 11.000 295,000.00 Y
324-33 8000061674 FITZGERALD SEAN 12/01/00 7.375 180,000.00 Y
----------------------------------------- ---------------------
3 Sale Total 7.395 610,000.00
324-34 8000041502 MURDOCK EDWIN E 12/01/00 9.500 440,000.00 Y
324-34 8000043359 SPETS TERRANCE R 12/01/00 9.625 270,000.00 Y
324-34 8000063803 COPRICH JOHN ANGLENETTE 12/01/00 8.875 97,000.00 Y
----------------------------------------- ---------------------
3 Sale Total 3.725 807,000.00
100 Grand Total Sub-Pool IV 0.829 17,054,523.00
