SUBSEQUENT TRANSFER INSTRUMENT NUMBER THREE
Pursuant to this Subsequent Transfer Instrument (the "Instrument"), dated
July 30, 1997, between Superior Bank FSB, as seller (the "Depositor"), and
LaSalle National Bank, as Trustee of the AFC Mortgage Loan Asset Backed
Certificates, Series 1997-2, as purchaser (the "Trustee"), and pursuant to the
Pooling and Servicing Agreement, dated as of June 1, 1997, among Superior Bank
FSB, as Depositor, Xxx Xxxxxxxxx Company, a Division of Superior Bank FSB, as
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 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.
1
Section 2. Representations and Warranties; Conditions Precedent.
(a) The Depositor 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 1997-2
By: LASALLE NATIONAL BANK,
as Trustee
By: /s/ XXXXXXX XXXX
----------------------------------
Name: Xxxxxxx Xxxx
Title: First Vice President
Attachments
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
C. Opinions of Depositor's counsel (bankruptcy, corporate).
X. Xxxxxxxxx's Officer's certificate.
E. Opinion of Trustee's Counsel.
3
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1997-2
ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT
NUMBER THREE FOR SUB-POOL 1
Series 1997-2
July 30, 1997
A.
1. Subsequent Cut-off Date: July 29, 1997
2. Pricing Date:
3. Subsequent Transfer Date: July 30, 1997
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date:
5. Purchase Price: 100.00%
B.
As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Shortest original term to maturity: 120 months
2. Longest original term to maturity: 360 months
3. Lowest Mortgage Rate: 8.850%
4. Greatest Combined Loan-to-Value Ratio: 90.00%
5. Largest Principal Balance $209,953.06
[As to the final transfer of Subsequent Mortgage Loans:]
6. Weighted Average Term since Origination: ____ months
7. July 1997 first payment date: -0-
8. WAC of all Mortgage Loans: _______%
9. WAM of all Mortgage Loans: ______ months
10. Maximum Weighted average CLTV: _____%
11. Balloon Loans: _____%
12. Largest Principal Balance: $__________
13. Non-owner occupied Mortgaged Properties: ____%
14. Maximum zip code concentration: ____%
15. Condominiums: ____%
16. Single-family: _____%
17. Multifamily and Mixed Use Properties: ____%
4
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1997-2
ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT
NUMBER THREE FOR SUB-POOL 2
Series 1997-2
July 30, 1997
A.
1. Subsequent Cut-off Date: July 29, 1997
2. Pricing Date:
3. Subsequent Transfer Date: July 30, 1997
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date:
5. Purchase Price: 100.00%
B.
As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Shortest original term to maturity: 360 months
2. Longest original term to maturity: 360 months
3. Lowest Mortgage Rate: 3.75%
4. Greatest Combined Loan-to-Value Ratio: 90.00%
5. Largest Principal Balance $665,000.00
[As to the final transfer of Subsequent Mortgage Loans:]
6. Weighted Average Term since Origination: ____ months
7. July 1997 first payment date: -0-
8. WAC of all Mortgage Loans: ______%
9. WA Gross Margin: _______
10. WAM of all Mortgage Loans: ______ months
11. Maximum Weighted average CLTV: _____%
12. Largest Principal Balance: $__________
13. Non-owner occupied Mortgaged Properties: ____
14. Maximum zip code concentration: ____
15. Condominiums: ____
16. Single-family: _____
17. Multifamily and Mixed Use Properties: -0-
5
ADDITION NOTICE
Date: July 30, 1997
LaSalle National Bank
000 Xxxxx XxXxxxx Xxxxxx
Xxxxxxx, Xxxxxxxx 00000
Re: Pooling and Servicing Agreement, dated as of June 1, 1997,
between Superior Bank FSB, as seller (the "Depositor"),
LaSalle National Bank as trustee (the "Trustee") and Xxx
Xxxxxxxxx Company, a division of the Depositor, as servicer,
relating to AFC Mortgage Loan Asset Backed Certificates,
Series 1997-2 Sub-Pool 1
-------------------------------------------------------------
Ladies and Gentlemen:
Pursuant to Section 2.10 of the above-captioned Pooling and Servicing
Agreement, the Depositor has designated the Subsequent Mortgage Loans to be sold
to the Trust Fund on July 30, 1997, with an aggregate principal balance of
$8,700,000.00*. Capitalized terms not otherwise defined herein have the meaning
set forth in the Pooling and Servicing Agreement.
Please acknowledge your receipt of this notice by countersigning the
enclosed copy in the space indicated below and returning it to the attention of
the undersigned.
Very truly yours,
*Approximate
SUPERIOR BANK FSB
By: /s/ XXXX X. XXXXXXXXX
-----------------------------
Name: Xxxx X. Xxxxxxxxx
Title: Vice President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ XXXXXXX XXXX
--------------------
Name: Xxxxxxx Xxxx
Title: Vice President
Date: July 30, 1997
6
ADDITION NOTICE
Date: July 30, 1997
LaSalle National Bank
000 Xxxxx XxXxxxx Xxxxxx
Xxxxxxx, Xxxxxxxx 00000
Re: Pooling and Servicing Agreement, dated as of June 1, 1997,
between Superior Bank FSB, as seller (the "Depositor"),
LaSalle National Bank as trustee (the "Trustee") and Xxx
Xxxxxxxxx Company, a division of the Depositor, as servicer,
relating to AFC Mortgage Loan Asset Backed Certificates,
Series 1997-2 Sub-Pool 2
-------------------------------------------------------------
Ladies and Gentlemen:
Pursuant to Section 2.10 of the above-captioned Pooling and Servicing
Agreement, the Depositor has designated the Subsequent Mortgage Loans to be sold
to the Trust Fund on July 30, 1997, with an aggregate principal balance of
$7,700,000.00*. Capitalized terms not otherwise defined herein have the meaning
set forth in the Pooling and Servicing Agreement.
Please acknowledge your receipt of this notice by countersigning the
enclosed copy in the space indicated below and returning it to the attention of
the undersigned.
Very truly yours,
*Approximate
SUPERIOR BANK FSB
By: /s/ XXXX X. XXXXXXXXX
-----------------------------
Name: Xxxx X. Xxxxxxxxx
Title: Vice President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ XXXXXXX XXXX
---------------------
Name: Xxxxxxx Xxxx
Title: Vice President
Date: July 30, 1997
7
OFFICER'S CERTIFICATE
I, Xxxxxxx Xxxxxxx hereby certify that I am the duly elected Senior Vice
President and Chief Financial Officer of Superior Bank FSB, a federally
chartered stock savings bank (the "Depositor"), and further, to the best of my
knowledge and after due inquiry, as follows:
Each condition precedent specified in Section 2.10(b), Section 2.10(c) and
Section 2.10(d) for the Subsequent Mortgage Loans of the Pooling and Servicing
Agreement, dated as of June 1, 1997, among the Depositor, Xxx Xxxxxxxxx Company,
a division of Superior Bank FSB, and LaSalle National Bank, as Trustee (the
"Pooling and Servicing Agreement") and each condition precedent specified in
Subsequent Transfer Instrument has been satisfied by the Depositor.
Capitalized terms not otherwise defined herein have the meanings set forth
in the Pooling and Servicing Agreement.
IN WITNESS WHEREOF, I have hereunto signed my name.
Dated: July 30, 1997 By: /s/ XXXXXXX X. XXXXXXX
-----------------------------------------
Name: Xxxxxxx X. Xxxxxxx
Title: Senior Vice President and
Chief Financial Officer
1
Alliance Funding Company
A division of Superior Bank FSB
SALE SCHEDULE
1997-2 CLASS 1 - 3RD SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 7/30/97
Originations Zip
Sale ID Account Name Address City State Code
------- ------------ ---- ------- ---- ----- ----
MIT972A 6132450 XXXXXXX XXXXXX XXX 3657 XXXXXXXXXX NEW ALBANY OH 43054
MIT972A 6132452 XXXXXX XXXXXX 00000 XXXXX XXXXXXXXXX XXX XXXXXXX XXXX XX 00000
MIT972A 6132463 XXXXXX XXXX 0000 XXXXX XXXXXX XXXX XXXXXXX XX 00000
MIT972A 6132464 XXXXXXXX XXXXX 000 XXXXXXXXX XXXXXX XXXXXXXX XX 00000
MIT972A 6132500 XXXXX XXXXXX X XX 000 XXXXXXXX XXXXXX XXXX XXXXXX XX 00000
MIT972A 6132529 XXXXX XXXXXXX R 00-00 00XX XXXX XXXXXXXXX XX 00000
MIT972A 6132537 XXXXXXXXX XXXXXX XXXXXX 00 XXXXXX XXXX XXXX XXXXXXXXXXXX XX 00000
----------------------------------
7 Sale Total
Principal Cut-off Date First Original Current Scheduled
Originations Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------- ------------ ----------- ------------ -------- -------- ----- -------- ----- ------ ----------
MIT972A 6132450 50,000.00 2,026.09 11/04/89 10/04/04 86.10 09/04/97 61.6 18.450 821.45
MIT972A 6132452 20,000.00 16,405.91 11/16/89 10/16/04 86.50 07/16/97 47.9 16.900 306.38
MIT972A 6132463 31,000.00 25,433.58 03/01/90 02/01/05 90.05 07/01/97 39.2 16.500 466.15
MIT972A 6132464 33,000.00 26,728.27 06/01/89 05/01/04 80.98 08/01/97 53.5 16.500 496.22
MIT972A 6132500 79,750.00 60,293.10 05/24/90 04/24/05 92.75 08/24/97 55.0 13.750 1,048.70
MIT972A 6132529 36,000.00 27,837.45 12/08/89 11/08/04 87.25 08/08/97 17.1 15.900 526.22
MIT972A 6132537 66,000.00 52,596.54 07/25/90 06/25/05 94.78 07/25/97 55.4 15.750 957.86
--------------------------- ----- --------------------------------
315,750.00 211,320.94 90.17 47.5 15,499 4,622.98
Alliance Funding Company
A division of Superior Bank FSB
SALE SCHEDULE
1997-2 CLASS 1 - 3RD SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 7/30/97
Originations Zip
Sale ID Account Name Address City State Code
------- ------------ ---- ------- ---- ----- ----
SB71 5010008 XXXXXX XXXXX 0000 XXXXXXXXX XXX XXXXXXX XX 00000
SB71 6089597 XXXXXXXXX XXXXXXXX 00000 XXXXXXXXX 00 XXXXXXX XXXXX XX 00000
SB71 6102425 XXXXXX XXXX 0000 XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XX 00000
XX00 0000000 XXXXXX XXXXXX X 0000 XXXX XXXXXX XXXXX XXXXXXXX XX 00000
SB71 6130854 XXXXXXXXX XXXXX XXXXX 00000 XXX XXXX XXXXX XXXX XX 00000
SB71 6135341 XXXXXX XXXXXXXX D 0000 X XXXXXXXX XXXXX XXXXXXX XX 00000
SB71 6135568 XXXXX XXXXXXXXXX H 0000 XXXX 000 XXXXX XXXXX XX 00000
SB71 6140340 XXXXX XXXX 41704 XXXXXX MOUNTAIN DRIV COARSEGOLD CA 93614
SB71 6140531 XXXXXXXX XXXXXX X 00000 XXXXXXXX XXX XXXXX XXXXXX XX 00000
SB71 6141729 XXXXX XXXXXXXX W 000 XXXXXXXXXXX XXXXX XXXX XXXX XXXX XX 00000
SB71 6142485 XXXXXXXX XXXXX C 0000 XXXXX XXXXXXX XXX XXXXX XXXX XX 00000
SB71 6142763 XXXXX XXXXXXX 0000 XXXX XXXXXXXX XXXX XXXXXXX XX 00000
SB71 6142966 XXXXXX XXXXXX S 0000 XXXXXX XXXXX XXX XXXXXXX XX 00000
SB71 6143324 XXXXX XXXXXXX S 00000 XXXXXXXXX XXX XXXXXX XXXX XX 00000
SB71 6143942 XXXXXXXXXXX XXXXXX 0000 000XX XXXXXX XXXXX XXXXXX XXXX XX 00000
SB71 6144382 XXXX XXXX N 000 XXXX XXXX XXXXX XXXXXXX XX 00000
SB71 6144433 KANG BUOK 000 XXXXXXX XX. BUFFALO GROVE IL 60089
SB71 6144571 XXXXXX XXXX R 0000 XXXXXXXXXX XXXX XXXXX XXXXX XX 00000
SB71 6145041 XXXXXXX XXXXX 00 XXXX 000 XXXXX XXXXXXXXXX XX 00000
SB71 6145147 XXXXXXX XXXXXXX 00 XXXXXXX XXXXX XXXXX XX 00000
SB71 6145294 XXXXX XXXXXX XXXXX 0000 X XXXXXXXX XXXXX XXXXXXX XX 00000
SB71 6145728 XXXXXXXXX XXX E 17610 BROOKHURST LAKE OSWEGO OR 97034
SB71 6146954 XXXXXXXXX XXXXX R 0000 X XXXXXX XXXXXX XXXX XX 00000
SB71 6147146 XXXXXXXXXXX XXXXXX D 00000 XXXX XXXX XXXXX XXX XXXX XX 00000
SB71 6147303 XXXXXX XXXXX C 000 XXXXX 000XX XXXXXX XXXXXXX XX 00000
SB71 6147384 XXXXXX XXXXXX N 0000 XXXX 0000 XXXXX XXXX XX 00000
SB71 6147473 XXXXXX-XXXXX XXXXXXXXX 0000 X XXXXXXXX XXXXXX XXXXXXX XX 00000
SB71 6147591 XXXX XXXXX 0000 XXXX XXXXXX XXXXXX XXXXXXX XX 00000
SB71 6147647 XXXX XXXXXX H 000 XXXXX XXXXXX XXXXX XXXXXXXXX XX 00000
SB71 6147914 XXXXXXXX XXXXX F 0000 XXXXXXXXX XXXXXX XXXXX XX 00000
SB71 6147940 XXXXXX XXXXXXX 00000 XXXX XXX XXX XXXXXX XX 00000
SB71 6148544 XXXXXXXX XXXXXX X 0000 XXXXXXXX XXXXXX XXXXXXXXX XX 00000
SB71 6148759 XXXXXXXXX XXXXXXX R 00000 XXXXXXXXX XXXXXX XX 00000
SB71 6148806 XXXXXX XXXXXX 0000 XXXXX XXXXXX XXXXXX XX 00000
SB71 6148838 XXXX XXXXXXXX 1684 APRIL COURT WEST LINN OR 97068
SB71 6149084 XXXX XXXXXXXX A 0000 XXXX XXXXXX XXXXX XXXXXXXXXX XX 00000
SB71 6149201 XXXXXX XXXXXX J 000 XXXXXX XXXXX XXXXXX XXXXXXXX XX 00000
SB71 6149218 XXXXX XXXXXXX M 5654 S XXXXXXXX CHICAGO IL 60629
SB71 6149290 XXXXXXX XXXX A 0000 XXXXXX XXXX XX XXXXX XXXX XX 00000
SB71 6149402 XXXXXXXX XXXXXXX 3279 STATE ROUTE 59 RAVENNA OH 44266
SB71 6149481 XXXXXX XXXX S 0000 XXXXX XXXXXXX XXXXX XXXXX XXXXXX XX 00000
SB71 6149508 XXXXX XXXXX G 00 X 00XX XXXXXX XXXXXXX XXXXXXX XX 00000
SB71 6149738 XXXXX XXXXXX C 0000 XXXXXXXXXX XXXXX XXXXXXX XXXX XX 00000
SB71 6149749 XXXXXXXX XXXX M 0000 XXXXX XXXX XXXX XXXX XX 00000
SB71 6149975 XXXXXX XXXXXXX A 6955 BLUE RIVER WAY COLORADO SPRINGS CO 80911
SB71 6150014 XXXXXXXX XXX L 000 XXXXXX XXXXXX XXXXXX XX 00000
SB71 6150016 XXXXXX XXXXXXX 0000 X XXXXXX XX XXXXXX XX 00000
SB71 6150079 XXXXX XXXX A 00000 XXXX 00XX XXXX XXXX XX 00000
SB71 6150143 XXXXX JUADENA O 0000 XXXX 000XX XXXXXX XXXXXXXXX XX 00000
SB71 6150160 XXXXXXXXXX XXXXXX 0000 XXXXXX XXXX XXXXX XXXXXXXXXXXX XX 00000
SB71 6150169 O'XXXXX XXXX B 0000 XXXXX XXXXXXXXXX XXXX XXXXXXXX XX 00000
SB71 6150291 XXXXXX XXXX J 0000 XXXXX XXXXXX XXXXXX XXXXXX XX 00000
SB71 6150386 XXXXXXXX XXXXX C 000 XXXXXXX XXXXXXX XXXX XX 00000
SB71 6150438 XXXXXX XXXX 0000 X 00XX XXXXXX XXXXXXXXXXXX XX 00000
SB71 6150476 XXXXXXX XXXXX E 0000 XXXXXXX XXXXXX XXXXXXXXXX XX 00000
SB71 6150511 XXXXXXXX XXXX 00000 X XXXXXXXX XXX XXXXXXXX XX 00000
SB71 6150548 XXXXXXXX XXXX A 0000 XXXXX XXXXXX XXXXXX XXXXXXX XX 00000
SB71 6150596 XXXXXX XXXXXXXX P 00000 XXXX XXXXXXXXXX XXXX XXXXXXXX XX 00000
SB71 6150700 XXXXXX XXXXX L 00000 XXXXX XXXXXX XXXXXX XXXXX XX 00000
SB71 6150724 XXXXXXX XXXXXX E 0000 XXXXX XXXXXXX XXXXX XXXXXX XX 00000
SB71 6150770 XXXXXXX XXXXX H 00000 X" XXXXXX XXXXX XXXXXX XX 00000
SB71 6150778 PAK TAE H 7938 SOUTH 0000 XXXX XXXX XXXXXX XX 00000
SB71 6150843 XXXXXXXXXXX XXXXXXX 0000 X. XXXXXXX XXXXXX XXXXXXX XX 00000
SB71 6150878 XXXXXXX XXXXX E 000 XXXXXX XXX XXXXXX XX 00000
Principal Cut-off Date First Original Current Scheduled
Originations Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------- ------------ ----------- ------------ -------- -------- ----- -------- ----- ------ ----------
SB71 5010008 11,000.00 8,213.22 02/01/89 01/01/04 77.03 08/01/97 65.0 16.500 165.41
SB71 6089597 25,250.00 24,198.54 12/06/95 11/06/10 159.22 08/06/97 85.0 11.950 302.23
SB71 6102425 25,500.00 24,654.97 03/22/96 02/22/11 162.77 07/22/97 89.9 11.150 292.24
SB71 6129719 23,952.00 23,782.21 11/01/96 10/01/11 170.07 07/01/97 87.6 13.000 303.06
SB71 6130854 112,000.00 111,850.37 10/18/96 09/18/11 169.64 07/18/97 79.4 12.190 1,168.45
SB71 6135341 25,608.00 25,281.94 12/22/96 11/22/11 171.78 07/22/97 84.3 12.600 317.30
SB71 6135568 17,395.00 17,395.00 12/01/96 11/01/11 171.09 07/01/97 85.0 14.100 207.49
SB71 6140340 13,000.00 13,000.00 04/21/97 03/21/12 175.69 07/21/97 81.0 13.550 169.21
SB71 6140531 30,000.00 30,000.00 03/01/97 02/01/12 174.12 07/01/97 87.7 11.975 308.01
SB71 6141729 65,675.00 64,764.95 04/01/97 03/01/12 175.04 09/01/97 84.9 13.550 854.86
SB71 6142485 33,064.00 32,892.65 02/01/97 01/01/12 173.10 08/01/97 84.2 13.250 372.23
SB71 6142763 29,906.00 29,755.09 04/01/97 03/01/12 175.04 08/01/97 85.0 13.200 382.33
SB71 6142966 71,000.00 70,978.40 06/01/97 05/01/12 177.04 08/01/97 89.9 13.250 799.30
SB71 6143324 25,700.00 25,700.00 04/01/97 03/01/12 175.04 08/01/97 79.9 13.400 292.35
SB71 6143942 28,500.00 28,500.00 06/12/97 05/12/12 177.40 07/12/97 85.0 12.750 309.71
SB71 6144382 48,000.00 47,899.91 05/01/97 04/01/12 176.05 08/01/97 85.0 12.750 599.45
SB71 6144433 41,000.00 41,000.00 04/24/97 03/24/17 235.79 07/24/97 77.4 13.000 480.35
SB71 6144571 86,500.00 86,500.00 05/01/97 04/01/12 176.05 08/01/97 89.9 11.975 888.09
SB71 6145041 70,550.00 70,125.56 05/14/97 04/14/27 356.48 07/14/97 85.0 12.850 772.16
SB71 6145147 48,750.00 48,750.00 05/01/97 04/01/12 176.05 08/01/97 74.7 14.275 588.25
SB71 6145294 15,424.00 15,370.68 05/04/97 04/04/12 176.15 08/04/97 84.7 13.350 198.72
SB71 6145728 76,800.00 76,800.00 06/01/97 05/01/12 177.04 07/01/97 77.6 13.950 1,020.20
SB71 6146954 17,400.00 17,400.00 07/01/97 06/01/12 178.06 08/01/97 71.9 12.800 217.87
SB71 6147146 51,850.00 51,644.27 06/15/97 05/15/12 177.50 08/15/97 85.0 11.950 620.62
SB71 6147303 25,000.00 25,000.00 06/09/97 05/09/12 177.30 07/09/97 78.0 12.600 309.76
SB71 6147384 54,800.00 54,564.36 06/01/97 05/01/12 177.04 08/01/97 90.0 12.450 582.73
SB71 6147473 13,000.00 13,000.00 06/16/97 05/16/12 177.53 08/16/97 83.9 13.550 169.21
SB71 6147591 24,800.00 24,749.59 07/23/97 06/23/12 178.78 08/23/97 74.9 11.750 250.33
SB71 6147647 84,000.00 83,938.51 05/01/97 04/01/12 176.05 08/01/97 89.7 13.100 935.78
SB71 6147914 58,400.00 58,087.16 07/13/97 06/13/12 178.45 08/13/97 80.0 10.400 529.85
SB71 6147940 67,200.00 67,200.00 08/01/97 07/01/17 239.05 08/01/97 63.3 11.100 698.21
SB71 6148544 32,959.00 32,959.00 08/01/97 07/01/12 179.05 08/01/97 84.9 12.750 411.60
SB71 6148759 93,600.00 93,600.00 07/17/97 06/17/27 358.59 07/17/97 90.0 10.950 887.84
SB71 6148806 20,900.00 20,900.00 08/01/97 07/01/17 239.05 08/01/97 79.1 10.600 210.07
SB71 6148838 22,000.00 22,000.00 08/01/97 07/01/12 179.05 08/01/97 89.6 11.550 257.70
SB71 6149084 47,950.00 47,950.00 07/01/97 06/01/12 178.06 07/01/97 83.6 13.700 556.78
SB71 6149201 135,000.00 135,000.00 08/01/97 07/01/12 179.05 08/01/97 84.4 12.500 1,440.80
SB71 6149218 14,200.00 14,200.00 07/25/97 06/25/27 358.85 07/25/97 90.0 12.300 149.35
SB71 6149290 18,000.00 17,925.93 08/01/97 07/01/12 179.05 09/01/97 56.3 11.750 213.14
SB71 6149402 100,000.00 100,000.00 08/01/97 07/01/12 179.05 08/01/97 66.6 10.900 944.77
SB71 6149481 15,000.00 15,000.00 08/01/97 07/01/12 179.05 08/01/97 84.7 12.500 160.09
SB71 6149508 58,500.00 58,373.93 07/18/97 06/18/17 238.62 08/18/97 90.0 11.550 625.88
SB71 6149738 74,200.00 74,200.00 08/01/97 07/01/27 359.05 08/01/97 84.4 13.000 820.80
SB71 6149749 25,100.00 25,000.76 07/18/97 06/18/17 238.62 08/18/97 78.9 11.050 259.93
SB71 6149975 19,918.00 19,918.00 08/01/97 07/01/12 179.05 08/01/97 90.0 12.050 239.69
SB71 6150014 108,000.00 108,000.00 07/23/97 06/23/17 238.78 07/23/97 90.0 10.300 1,063.78
SB71 6150016 19,500.00 19,500.00 08/01/97 07/01/12 179.05 08/01/97 33.0 9.650 205.39
SB71 6150079 17,500.00 17,500.00 08/01/97 07/01/12 179.05 08/01/97 82.7 12.650 217.40
SB71 6150143 35,700.00 35,700.00 08/01/97 07/01/12 179.05 08/01/97 64.9 12.000 367.21
SB71 6150160 16,500.00 16,500.00 08/01/97 07/01/12 179.05 08/01/97 75.3 13.350 187.05
SB71 6150169 18,417.00 18,417.00 08/01/97 07/01/12 179.05 08/01/97 79.8 13.350 208.78
SB71 6150291 23,000.00 23,000.00 08/01/97 07/01/12 179.05 08/01/97 76.7 14.250 310.17
SB71 6150386 18,700.00 18,700.00 08/01/97 07/01/12 179.05 08/01/97 84.9 13.000 206.86
SB71 6150438 15,700.00 15,683.68 07/20/97 06/20/12 178.68 08/20/97 90.0 11.900 160.28
SB71 6150476 16,600.00 16,525.06 08/01/97 07/01/12 179.05 09/01/97 79.8 14.250 223.86
SB71 6150511 41,100.00 41,100.00 08/01/97 07/01/12 179.05 08/01/97 84.9 13.650 537.72
SB71 6150548 19,700.00 19,700.00 08/01/97 07/01/27 359.05 08/01/97 89.9 12.300 207.20
SB71 6150596 36,000.00 36,000.00 08/01/97 07/01/12 179.05 08/01/97 89.8 11.300 415.98
SB71 6150700 11,997.00 11,992.42 07/03/97 06/03/12 178.13 08/03/97 84.9 13.600 156.56
SB71 6150724 56,500.00 56,500.00 08/01/97 07/01/12 179.05 08/01/97 84.7 12.750 613.98
SB71 6150770 100,800.00 100,800.00 08/01/97 07/01/12 179.05 08/01/97 90.0 11.300 982.86
SB71 6150778 22,000.00 22,000.00 08/01/97 07/01/12 179.05 08/01/97 84.9 12.250 230.54
SB71 6150843 90,000.00 90,000.00 08/01/97 07/01/27 359.05 08/01/97 45.0 10.650 833.38
SB71 6150878 31,500.00 31,500.00 08/01/97 07/01/17 239.05 08/01/97 75.0 12.250 352.35
Alliance Funding Company
A division of Superior Bank FSB
SALE SCHEDULE
1997-2 CLASS 1 - 3RD SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 7/30/97
Originations Zip
Sale ID Account Name Address City State Code
------- ------------ ---- ------- ---- ----- ----
SB71 6150920 XXXX XXXXXXX L 000 X XXXXX XXX XXXX XX XXXXXX XX 00000
SB71 6150931 XXXXXXXXX XXXXXX X XXX 00000 X 000XX XXX XXXXXXXXXX XX 00000
SB71 6151119 XXXXXX XXXXXXXXX A 000 X XXXXXXX XX XXXXXXXXX XX 00000
SB71 6151137 XXXXXXX XXXXX C 0000 XXXXXXXX XXXXX XXX XXXX XX 00000
SB71 6151219 XXXXX XXXX 0000 XXX XX XX XXXXXXXXXX XX 00000
SB71 6151287 XXXXXX XXXXXX X III 000 XXXXXXXX XXXXXX XXXXXXXXXX XX 00000
SB71 6151349 XXXXXXX XXXXXX 00 XXXX XXXXXXX XXXXX XXXXXX XXXX XX 00000
SB71 6151372 XXXXXX XXX L 0000 XXXX XXXXXXXXX XXXX XXXX XXXXXX XX 00000
SB71 6151382 XXXXXXX XXXXX C 000 XXXXX XXXXXXXX XXXXXXXXX XX 00000
SB71 6151606 XXXXXXXX XXXXXX X 000 000XX XXXXXX XXXXXXX XX 00000
SB71 6151618 XXXX XXXXXX L 0000 XXXXX XXXXXXX XXXXXX XXXXXXXXX XX 00000
SB71 6151847 XXXXX XXXXXX A 0000 XXXX XXXX XXXX XXXXXXXXXX XX 00000
-------------------------------------------
76 Sale Total
Principal Cut-off Date First Original Current Scheduled
Originations Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------- ------------ ----------- ------------ -------- -------- ----- -------- ----- ------ ----------
SB71 6150920 48,439.00 48,439.00 08/01/97 07/01/12 179.05 08/01/97 80.0 14.000 645.08
SB71 6150931 50,000.00 50,000.00 08/01/97 07/01/12 179.05 08/01/97 81.2 10.400 549.60
SB71 6151119 25,100.00 25,100.00 08/01/97 07/01/12 179.05 08/01/97 77.2 11.150 241.88
SB71 6151137 150,000.00 149,752.33 08/01/97 07/01/12 179.05 09/01/97 83.7 9.950 1,310.82
SB71 6151219 28,000.00 27,945.14 07/25/97 06/25/12 178.85 07/25/97 84.8 10.050 301.75
SB71 6151287 61,000.00 61,000.00 08/01/97 07/01/12 179.05 08/01/97 77.0 12.850 667.64
SB71 6151349 40,575.00 40,575.00 08/01/97 07/01/12 179.05 08/01/97 89.8 10.300 365.10
SB71 6151372 26,300.00 26,300.00 08/01/97 07/01/12 179.05 08/01/97 89.7 13.000 290.93
SB71 6151382 44,000.00 44,000.00 08/01/97 07/01/12 179.05 08/01/97 80.0 10.750 410.73
SB71 6151606 14,500.00 14,362.23 08/01/97 07/01/12 179.05 09/01/97 89.5 12.050 174.49
SB71 6151618 42,500.00 42,500.00 08/01/97 07/01/17 239.05 08/01/97 84.9 11.900 465.00
SB71 6151847 40,000.00 40,000.00 08/01/97 07/01/12 179.05 08/01/97 48.9 10.000 351.03
----------------------------- ------ --------------------------------
3,267,979.00 3,259,116.86 204.40 81.2 12.063 35,539.60
Alliance Funding Company
A division of Superior Bank FSB
SALE SCHEDULE
1997-2 CLASS 1 - 3RD SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 7/30/97
Originations Zip
Sale ID Account Name Address City State Code
------- ------------ ---- ------- ---- ----- ----
SB72 6138930 XXXXX XXXXX X 0000 XXXXXXXX XXXXXX XXXXXX XX 00000
SB72 6147255 XXXXXX XXXXX L 0000 XXXX XXXXXX XXX XXXXX XX 00000
SB72 6149505 XXXXXXX XXXX C 00000 X XXXXXX XXX XXXXXXX XX 00000
SB72 6150228 XXXXXXXXX XXXXXXXX 0000 XXXXXXXX XXXXXX XXXXXX XX 00000
-----------------------------
4 Sale Total
Principal Cut-off Date First Original Current Scheduled
Originations Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------- ------------ ----------- ------------ -------- -------- ----- -------- ----- ------ ----------
SB72 6138930 67,100.00 67,100.00 01/18/97 11/26/16 232.64 07/05/97 84.9 12.150 627.13
SB72 6147255 52,200.00 52,200.00 08/01/97 06/22/07 119.05 08/01/97 84.8 11.725 683.54
SB72 6149505 60,000.00 59,999.85 08/01/97 06/15/12 179.05 08/29/97 80.0 13.625 723.58
SB72 6150228 32,900.00 32,900.00 08/01/97 06/09/17 239.05 08/01/97 84.1 10.875 310.86
----------------------------- ------ ------------------------------
212,200.00 212,199.85 190.54 83.4 12.265 2,345.11
Alliance Funding Company
A division of Superior Bank FSB
SALE SCHEDULE
1997-2 CLASS 1 - 3RD SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 7/30/97
Originations Zip
Sale ID Account Name Address City State Code
------- ------------ ---- ------- ---- ----- ----
SBC73 800070625 XXXXX XXXX XXX 0000 XXXXXXXXXXX XX XXXXXXX XX 00000
SBC73 800073025 XXXXXX XXXXXXX 0000 XXXXXXXXX XXXXX XXXXXX XXXXX XX 00000
SBC73 800077976 XXXXXXX XXXX X XXX 000 XXXXXXXXXXX XX XXXXXXXXXX XX 00000
SBC73 800132029 XXXX XXXX SIK 0000 XXXXX XXXX XXXXXX XX XXXX XXXX XX 00000
SBC73 800164493 XXXXXXXXXXX XXXXXX R 0 XXXXXX XXXXXX XXXXX XX 00000
SBC73 800167207 XXXXXXX XXXXXXXX J 0000 XXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XX 00000
SBC73 800170540 XXXXXXXXX XXXXXXX X 00X XXX XXXXXX XXXXX XX 00000
SBC73 800174971 XXXXXXXX XXXXXX 0000 XXXX XXXX XXXX XXXXXXXXX XX 00000
SBC73 800175713 XXXXXX XXXXX XXXX 0000 XXXXXXXX XXXXXX XXXXXXXXXX XX 00000
SBC73 800176158 XXXXXXXX XXXX L 000 XXXXXXX XXXXXX XXXX XXXXXXX XX 00000
SBC73 800179723 QIAN REN JIAN 00-00 00XX XXXXXX XXXXXXX XX 00000
SBC73 800183808 XXXXXXXXXX XXXXXXX 00 XXXXXXX XX XXXXXXXXX XX 00000
SBC73 800184376 XXXXX XXXX L 0000 XXXXXXXXX 0XX XXXXXXX XXXX XXXXXXXXXX XX 00000
SBC73 800191553 XXXXXXXX XXXXXX A 0000 XXXXXXXXX 000XX XXXX XXXXXXXX XX 00000
SBC73 800195042 XXXXXXXXXXXX XXXX X 000 XXXX XXXX XXXX XXXXXXXX XX 00000
SBC73 800196644 XXXXX XXXXXX L 00 XXXXX XXXX XXXXXX XX 00000
XXX00 800200560 XXXXXX-XXXXX XXXXX M.S. 0000 XXXXXXXXXXX XX XXXXXX XXXXXX XX 00000
SBC73 800201840 XXXX XXXX S. 0000 XXXXXX XXXX XXXX XXXXXXXXX XX 00000
SBC73 800202632 XXXXX XXXXXXX 000 XXXXXXXX XXXXXX XXXXXXX XX 00000
SBC73 800203069 XXXXXX XXXXXXXX A 00000 XXXXX 00XX XXXX XXXXXXXXXXX XX 00000
SBC73 800207680 XXXXXXX XXXXXX 000 00 XXXX XXXXX XXXX XXXXXXXX XX 00000
SBC73 800211492 XXXXXX XXXXX 00 XXXXXXXX XXXX XXXXXX XX 00000
SBC73 800211781 XXXX XXXXXX 0 XXXXX XXXXX XXXXXXXXXX GA 30277
SBC73 800211922 XXXXX XXXXXXX P 000 XXXXX XX XXXXXXXX XXXXXX XX 00000
SBC73 800213480 XXXXXXXX XXXXXXX 000 XXXXX XXXX XX XXXXXXXX XX 00000
SBC73 800214074 XXXXXXXXX XXXXXX 000 X. XXXXXX XXXXXX XXXXXXXXX XX 00000
SBC73 800214744 XXXXX XXXX T. 0000 XXXXXX XXXX XXXXX XXXXX XX 00000
SBC73 800218752 XXXXXXXXX XXXXXXX 0000 XXXXXXX XXXXXX XXXXXX XXXX XX 00000
SBC73 800219057 XXXXXXXX XXXXXXX M 000 XXXXXX XXXXXXXX XXXX XXXXXXXXXX XX 00000
SBC73 800219073 XXXXXX XXXXX E 0000 00XX XXXXXX XXXXX XX XXXXXXXXXX XX 00000
SBC73 800222325 XXXXXXX XXXX L 000 XXXXXXXX XXXXXX XXXXXXXX XX 00000
SBC73 800223091 XXXXXXX XXXXXXX XXXXX 000 X XXXXXXXX XXXXXX XXXXXXXXX XX 00000
SBC73 800225476 ANEWISHSKI XXXXXX N 0000 XX XXXX XXXXXX XXXXXXXX XX 00000
SBC73 800225484 XXXXXXX XXX 1 ROUTE BOX 1176 LAURENS SC 29360
SBC73 800226268 XXXXXXX XXXXXX XXXXXXX 000 XXXXXX XXXXX XXXXXXXX XX 00000
SBC73 800226698 XXXXXX XXXXXX X 0000 XX XXXXXXXX XXXXXX XXXX XXXXXX OR 97034
SBC73 800227423 XXXXXXXXX XXXXXX X. 5363 HESPERUS DRIVE COLUMBIA MD 21044
SBC73 800228447 XXX WON K 0000 XXXXXX XXXXX XXXXX XXXXX XX 00000
SBC73 800228686 XXXXXX XXXX XXXXXXX 000 XXXXXXXXXX XXXXX XX XXXXXXX XX 00000
SBC73 800228975 XXXXXXXX XXXXXXX D 000 XXX XXXX XXXX XXXX XXXXXXXX XX 00000
SBC73 800231235 XXXXXXXXX XXXXXXX A 21-00 XXXXXXXXX XXXXXX XXXXXXXXXX XX 00000
SBC73 800231391 HUNPADONGRAT WARIYA 0000 XXXXXXXX XXX XXXXX XXXXXX XXXXXX XX 00000
SBC73 800231862 XXXXXX XXXXX X 00000 XX XXXXXXXX XXXXXX XXXXXXXX XX 00000
SBC73 800232514 XXXXXXX XXXXXX R 0000 XXXXX XXX XXXX XXX XXXX XXXXXX XX 00000
SBC73 800232977 XXXXX XXXXX F 0000 XXXXXXXXX XXXXXX XXXXXXX XX 00000
SBC73 800234619 XXXXX XXX X. 00 XXXXX XXXXX XXXXXXX XX 00000
SBC73 800234684 XXXXXXX XXXX X. 0 XXXXXXXX XX XXXXXXXXX XX 00000
SBC73 800234833 XXXXX XXXXXX X 00 XXX XXXXX XXXXXXXX XXXXX XX 00000
SBC73 800234940 XXXXX XXXXX X 00 XXXXXXX XX XXXXX XXXXX XX 00000
SBC73 800235145 XXXXX XXXX 00 XXXXXXXX XXX XXXXXXXXXXX XX 00000
SBC73 800235251 XXXXXX XXXXX P 000 XXXXXX XXXXXX XXXXXXXX XX 00000
SBC73 800235293 XXXXXXXX XXXXX C 00000 XXXXXXX XXXX XXXXXXXXX XXXXXXX XX 00000
SBC73 800235442 XXXXX XXXXXXXXX O 000 XXXXXXXX XXXXXX XXXXXXXXXX XX 00000
SBC73 800236770 XXXXXXXX XXXXX 0000 XXXX 000XX XXXXXX XXXX XXXXXXXXX XX 00000
SBC73 800236796 XXXXXXXX XXXXX C 00000-00000 XXXX XXXXXX XXXXXXXXX XX 00000
SBC73 800237745 XXXXXXXX XXX C 000 XX 000XX XXXXX XXXXX XX 00000
SBC73 800237778 XXXXX XXXXXXX X 00000 XXXXXXXX XXXXX XXXXXX XXXX XX 00000
SBC73 800238461 XXXXX XXXXXXX N 00 XXXXXXXXX XXXXXX XXXXXXXXXX XX 00000
SBC73 800238487 XXXXXXXXXX XXXXXXX E 0000 XXXXXXXXX XXXXX XXXXX XX 00000
SBC73 800240731 XXXXXXXXXXX XXXXXXXXX A 00 XXXXXX XXXXXX XXXXXXXX XX 00000
SBC73 800241259 XXXXXX XXXX M 000 XXXXXXX XXXXX XXXXXXXXXXXX XX 00000
XXX00 800242521 XXXXXX XXXXXXXXX 000-00 000XX XXXXXX XXXXXXXX XXXX XX 00000
SBC73 800242794 UBABUKOH XXXXXXXX XXX 0000 XXXXX XXXX XXXXX XXXXXXXXX XX 00000
SBC73 800243396 XXXXX XXXXXX X. 00000 XXXXXX XXXXX XXXXX XXXXX XXXXXXXX XX 00000
Principal Cut-off Date First Original Current Scheduled
Originations Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------- ------------ ----------- ------------ -------- -------- ----- -------- ----- ------ ----------
SBC73 800070625 50,000.00 49,353.14 01/17/97 12/17/11 172.60 08/17/97 84.2 12.900 629.33
SBC73 800073025 115,000.00 114,139.82 01/16/97 12/16/11 172.57 08/16/97 80.9 13.500 1,317.22
SBC73 800077976 12,000.00 11,651.67 02/15/97 01/15/07 113.56 08/15/97 88.7 12.750 177.41
SBC73 800132029 53,000.00 52,989.66 05/15/97 04/15/12 176.52 07/15/97 83.6 13.700 615.42
SBC73 800164493 15,275.00 14,957.97 06/14/97 05/14/12 177.47 08/14/97 65.0 12.190 185.20
SBC73 800167207 38,089.00 37,779.12 05/25/97 04/25/12 176.84 08/25/97 80.9 13.950 449.80
SBC73 800170540 27,700.00 27,700.00 06/01/97 05/01/12 177.04 08/01/97 84.8 14.250 333.70
SBC73 800174971 106,400.00 106,316.59 07/11/97 06/11/27 358.39 08/11/97 80.0 10.990 1,012.47
SBC73 800175713 15,200.00 15,200.00 08/01/97 07/01/12 179.05 08/01/97 79.8 12.900 191.32
SBC73 800176158 163,200.00 163,200.00 07/03/97 06/03/12 178.13 08/03/97 85.2 13.450 1,862.89
SBC73 800179723 35,600.00 35,600.00 06/14/97 05/14/12 177.47 07/14/97 79.9 15.850 474.43
SBC73 800183808 75,000.00 75,000.00 07/13/97 06/13/12 178.45 07/13/97 71.4 10.900 708.58
SBC73 800184376 22,700.00 22,674.14 07/06/97 06/06/12 178.22 08/06/97 89.9 12.050 273.17
SBC73 800191553 37,954.00 37,954.00 07/23/97 06/23/12 178.78 08/23/97 79.0 12.250 397.72
SBC73 800195042 20,336.00 20,283.85 07/09/97 06/09/12 178.32 08/09/97 80.0 13.400 231.33
SBC73 800196644 38,392.00 38,318.02 07/18/97 06/18/12 178.62 08/18/97 79.9 13.250 492.08
SBC73 800200560 42,780.00 42,722.10 07/10/97 06/10/12 178.36 08/10/97 80.9 13.500 490.01
SBC73 800201840 34,000.00 34,000.00 08/01/97 07/01/17 239.05 08/01/97 48.5 11.700 367.28
SBC73 800202632 24,150.00 24,150.00 06/16/97 05/16/12 177.53 07/16/97 68.8 11.650 284.42
SBC73 800203069 26,500.00 26,500.00 07/11/97 06/11/12 178.39 08/11/97 79.9 13.250 339.66
SBC73 800207680 209,420.00 209,420.50 07/06/97 06/06/12 178.22 08/06/97 70.9 10.850 1,970.66
SBC73 800211492 151,300.00 151,300.00 07/03/97 06/03/12 178.13 08/03/97 84.7 13.200 1,697.36
SBC73 800211781 63,750.00 63,750.00 07/23/97 06/23/12 178.78 07/23/97 86.1 12.650 791.97
SBC73 800211922 49,600.00 49,600.00 07/16/97 06/16/12 178.55 08/16/97 89.9 11.400 576.27
SBC73 800213480 34,850.00 34,826.92 07/20/97 06/20/12 178.68 08/20/97 79.9 13.990 463.88
SBC73 800214074 42,000.00 42,000.00 07/06/97 06/06/12 178.22 08/06/97 68.8 11.500 415.92
SBC73 800214744 26,650.00 26,650.00 07/13/97 06/13/12 178.45 07/13/97 79.9 14.000 354.91
SBC73 800218752 10,000.00 9,978.98 07/23/97 06/23/07 118.78 08/23/97 78.8 14.000 155.27
SBC73 800219057 23,200.00 23,200.00 06/21/97 05/21/17 237.70 07/21/97 79.9 13.950 287.65
SBC73 800219073 22,000.00 21,927.82 07/20/97 06/20/12 178.68 08/20/97 47.8 10.550 243.87
SBC73 800222325 51,850.00 51,487.77 07/23/97 06/23/17 238.78 08/23/97 85.0 12.250 579.98
SBC73 800223091 39,900.00 39,882.01 07/10/97 06/10/12 178.36 08/10/97 70.0 11.500 395.13
SBC73 800225476 97,500.00 97,459.49 07/19/97 06/19/27 358.65 08/19/97 81.9 12.150 1,014.17
SBC73 800225484 34,700.00 34,700.00 07/04/97 06/04/17 238.16 08/04/97 70.8 16.500 495.83
SBC73 800226268 123,500.00 123,500.00 07/06/97 06/06/12 178.22 07/06/97 65.0 11.250 1,199.51
SBC73 800226698 13,800.00 13,732.36 07/27/97 06/27/07 118.92 08/27/97 40.0 9.400 177.81
SBC73 800227423 41,700.00 41,654.93 07/23/97 06/23/12 178.78 08/23/97 89.8 12.050 430.54
SBC73 800228447 36,000.00 36,000.00 07/23/97 06/23/12 178.78 07/23/97 79.9 11.500 420.55
SBC73 800228686 123,250.00 24,617.57 07/03/97 06/03/12 178.13 08/03/97 84.6 13.500 1,411.72
SBC73 800228975 40,000.00 39,899.22 07/18/97 06/18/17 238.62 08/18/97 66.6 10.150 389.99
SBC73 800231235 99,000.00 98,989.87 07/16/97 06/16/12 178.55 08/16/97 90.0 11.900 1,010.71
SBC73 800231391 60,000.00 60,000.00 07/17/97 06/17/12 178.59 07/17/97 74.5 13.750 699.07
SBC73 800231862 17,366.00 17,366.00 07/27/97 06/27/07 118.92 07/27/97 90.0 11.400 243.17
SBC73 800232514 35,600.00 35,600.00 07/17/97 06/17/17 238.59 08/17/97 80.0 12.500 404.47
SBC73 800232977 97,600.00 97,321.50 07/13/97 06/13/12 178.45 08/13/97 80.0 11.550 1,143.26
SBC73 800234619 49,800.00 49,800.00 07/24/97 06/24/12 178.82 07/24/97 88.9 11.150 479.91
SBC73 800234684 137,000.00 137,000.00 08/01/97 07/01/27 359.05 08/01/97 78.2 10.500 1,253.19
SBC73 800234833 74,000.00 74,000.00 08/01/97 07/01/12 179.05 08/01/97 46.2 10.400 813.41
SBC73 800234940 200,000.00 199,561.42 07/23/97 06/23/12 178.78 08/23/97 76.9 11.700 2,361.87
SBC73 800235145 25,000.00 24,380.75 07/25/97 06/25/12 178.85 10/25/97 69.2 10.150 270.95
SBC73 800235251 24,500.00 24,500.00 08/01/97 07/01/12 179.05 08/01/97 70.0 10.650 226.86
SBC73 800235293 79,050.00 79,050.00 07/24/97 06/24/12 178.82 07/24/97 85.0 10.050 696.64
SBC73 800235442 80,750.00 80,750.00 07/13/97 06/13/12 178.45 07/13/97 85.0 12.250 846.18
SBC73 800236770 37,100.00 37,100.00 07/24/97 06/24/12 178.82 07/24/97 70.0 9.800 394.15
SBC73 800236796 28,000.00 28,000.00 07/24/97 06/24/12 178.82 07/24/97 70.0 9.800 297.47
SBC73 800237745 64,500.00 64,500.00 08/01/97 07/01/12 179.05 08/01/97 75.0 10.050 695.09
SBC73 800237778 51,300.00 51,300.00 07/23/97 06/23/27 358.78 08/23/97 90.0 10.600 473.10
SBC73 800238461 50,000.00 50,000.00 07/27/97 06/27/12 178.92 07/27/97 30.3 11.150 481.84
SBC73 800238487 73,200.00 73,200.00 08/01/97 07/01/27 359.05 08/01/97 80.0 9.900 636.98
SBC73 800240731 25,000.00 25,000.00 07/16/97 06/16/12 178.55 08/16/97 74.4 12.450 307.32
SBC73 800241259 32,096.00 32,096.00 07/16/97 06/16/17 238.55 08/16/97 90.0 12.050 354.52
SBC73 800242521 42,000.00 41,874.34 07/23/97 06/23/12 178.78 08/23/97 84.6 10.550 465.57
SBC73 800242794 72,600.00 72,363.57 07/25/97 06/25/07 118.85 08/25/97 84.9 12.750 1,073.32
SBC73 800243396 31,000.00 31,000.00 07/23/97 06/23/17 238.78 07/23/97 82.0 12.500 352.20
Alliance Funding Company
A division of Superior Bank FSB
SALE SCHEDULE
1997-2 CLASS 1 - 3RD SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 7/30/97
Originations Zip
Sale ID Account Name Address City State Code
------- ------------ ---- ------- ---- ----- ----
SBC73 800243685 XXXXXX XXXXX J 0000 XXXXXXXXX XXXXXX XXXXXXXX XX 00000
SBC73 800244352 XXXXXXXXX XXXX E 0000 XXXXXX XXXXX XXXXX XXXX XX 00000
SBC73 800244444 XXXXX XXXXXX X 000 XXXXXXX XX XXXXX XX 00000
SBC73 800244501 XXXXXXXXXX XXXXXXXX X 5218 0/0 XXXXXXXXXXX XXXX XXXXXXXX XX 00000
SBC73 800246332 XXXXX XXXXXX 000-00 000XX XXXXXX XX XXXXXX XX 00000
SBC73 800246522 UMMAH HAMMAD T 000-00 000XX XXXXXX XXXXX XXXXX XXXX XX 00000
SBC73 800246662 XXXXXXX XXXXX 000 XXXXX XXXXX XXXXXXXXX XX 00000
SBC73 800247520 XXXXXXXX XXXX 0000 XXXXX 00XX XXXXXX XXXXXX XX 00000
SBC73 800247751 XXXXX XXXXX 000-00 000XX XXXXXX XXXXX XXXXXX XX 00000
SBC73 800248650 XXXXXXXXX XXXXX 0000 XXXXX XXXXXX XXXX XXXXXX XX 00000
SBC73 800249278 XXXXXX XXXXXXX L 000 X XXXXXX XXXXXX XXXXXXX XX 00000
SBC73 800255374 XXXXXXXXXX XXXXXX C 0000 XXXXXXX XXXX XXXXXXXX XX 00000
SBC73 800255853 XXXXXX XXXXX X 0000 XXXX XXXXXXX XXXXXX XXXXXX XXXX XX 00000
SBC73 800258170 XXXXXXXX XXXXX 000 XXXXX XXXXXX XXXXXX XXXXXXXXXX XX 00000
--------------------------------------
78 Sale Total
Principal Cut-off Date First Original Current Scheduled
Originations Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------- ------------ ----------- ------------ -------- -------- ----- -------- ----- ------ ----------
SBC73 800243685 29,500.00 29,269.09 07/25/97 06/25/12 178.85 08/25/97 88.3 11.800 350.26
SBC73 800244352 10,000.00 10,000.00 08/01/97 07/01/07 119.05 08/01/97 85.8 10.950 137.47
SBC73 800244444 74,700.00 74,700.00 07/25/97 06/25/27 358.85 07/25/97 85.8 12.150 777.01
SBC73 800244501 47,200.00 47,200.00 08/01/97 07/01/12 179.05 08/01/97 80.0 13.250 604.98
SBC73 800246332 48,000.00 48,000.00 07/27/97 06/27/27 358.92 07/27/97 38.4 9.650 408.87
SBC73 800246522 68,000.00 68,000.00 08/01/97 07/01/12 179.05 08/01/97 50.3 10.150 736.98
SBC73 800246662 19,695.00 19,695.00 07/25/97 06/25/12 178.85 07/25/97 65.0 11.100 225.09
SBC73 800247520 54,000.00 53,933.76 07/24/97 06/24/12 178.82 08/24/97 90.0 10.650 601.95
SBC73 800247751 50,400.00 50,400.00 08/01/97 07/01/12 179.05 08/01/97 89.9 11.800 598.41
SBC73 800248650 94,000.00 94,000.00 08/01/97 07/01/12 179.05 08/01/97 53.4 10.000 824.92
SBC73 800249278 31,000.00 30,868.73 07/20/97 06/20/12 178.68 08/20/97 61.3 8.850 311.66
SBC73 800255374 14,745.00 14,745.00 08/01/97 07/01/07 119.05 08/01/97 85.7 12.400 214.97
SBC73 800255853 16,400.00 16,400.00 08/01/97 07/01/07 119.05 08/01/97 88.2 11.150 227.30
SBC73 800258170 10,000.00 10,000.00 07/27/97 06/27/12 178.92 07/27/97 90.0 11.150 114.60
-------------------------- ------ -------------------------
4,242,348.00 4,138,042.68 205.56 76.7 11.808 46,422.15
Alliance Funding Company
A division of Superior Bank FSB
SALE SCHEDULE
1997-2 CLASS 1 - 3RD SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 7/30/97
Originations Zip
Sale ID Account Name Address City State Code
------- ------------ ---- ------- ---- ----- ----
SBCL20 6144836 XXXXXXXX XXXX 000 XXXXXX XXXXXX XXXXXXXX XX 00000
SBCL20 6146720 XXXXXX CHILDRENS 00 XXXXXXXXX XXXX XXXXXXX XX 00000
SBCL20 6146805 XXXXXXX X XX XXXXX REAL T ROUTE 22 BOX 40 PAWLING NY 12564
SBCL20 6147450 XXXXX XXXXXXX M 000-000 XXXX XXXXXX XXXXXXX XX 00000
------------------------------
4 Sale Total
169 Total with Superior
169 Grand Total
Principal Cut-off Date First Original Current Scheduled
Originations Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------- ------------ ----------- ------------ -------- -------- ----- -------- ----- ------ ----------
SBCL20 6144836 129,500.00 129,328.34 05/01/97 04/01/22 296.05 08/01/97 70.0 13.100 1,470.31
SBCL20 6146720 201,500.00 201,500.00 07/01/97 06/01/17 238.06 07/01/97 65.0 12.350 2,268.05
SBCL20 6146805 210,000.00 209,907.39 07/01/97 06/01/22 298.06 08/01/97 63.8 13.050 2,376.36
SBCL20 6147450 210,000.00 209,953.06 08/01/97 07/01/27 359.05 09/01/97 65.6 13.100 2,339.44
----------------------------- ------ -------------------------------
751,000.OO 750,688.79 298.67 65.7 12.885 8,454.16
8,789,277.00 8,571,369.12 210.06 76.9 12.101 97,384.00
8,789,277.00 8,571,369.12 210.06 76.9 12.101 97,384.00
Page 1
ALLIANCE FUNDING COMPANY
A division of Superior Bank FSB
SALE SCHEDULE A
1997-2 CLASS 2 -- 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES -- SETTLEMENT 7/30/97
Origination Zip
Sale ID Account Name Address City State Code
------- ------- ---- ------- ---- ----- ----
SB563 6108181 XXXXX XXXXX 220-00 00XX XXXXXX XXXXXXX XX 00000
SB563 6129828 XXXXXX XXXX XXXXXX 136 XXXXX LANSING MI 48912
SB563 6142494 XXXXXXXXX XXXX 00000 XXXXX XXXX XXX XXXXXX XX 00000
SB563 6146283 XXXXXXX XXXX C 0000 XXXX 0000 XXXXX XXXX XXXXXX XXXX XX 00000
SB563 6146615 XXXXXXX XXXXXXX X. 00 XXXX XXXXXX XXXXXXX XX 00000
SB563 6147551 XXXXXXXXX XXXXX 0000 XXXX XXXXXX XXXXX XXXXXXXX XX 00000
SB563 6147578 XXXXXX XXXXXXX A 0000 XXXX XXXXXXX XXXX XXXXXX XX 00000
SB563 6147727 XXXXX XXXXXX X 000 XX XXXXXXXXX XXXXXX XXXXXXX XX 00000
SB563 6147987 XXXXXXXX XXXXX A 0000 X XXXXXXXXX XXXXXXXXXXXX IN 46268
SB563 6148760 XXXX XXXXXXX 7269 HUNTCLIFF WEST BLOOMFIELD MI 48322
SB563 6148832 XXX XXXXX 0000 XXXXX XXXX XXXXXXXXX XX 00000
SB563 6149053 XXXXXX XXXXXXXX M 000 XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XX 00000
SB563 6149267 XXXXXXXX XXXXXXX X 0000 XXXXXXXXX XXXXX #000 XXXXXXXXX XXXXXXX XX 00000
SB563 6149853 XXXXXXXX XXXXXX 0000 XXXXX XXXXX XXXXXXXXXXX XX 00000
SB563 6149928 XXXXXXXX XXXXXXX 539 XXXXXX ADDISON IL 60101
SB563 6150013 XXXXXXX XXXXXXX 6803 WELLESLEY CLARKSTON MI 48346
SB563 6150149 XXXX XXXXXXX 15887 XXXXXX DETROIT MI 48238
SB563 6150254 HUTAN XXXXXX 0 XXXXXXX XXXX XXXXXXXX XX 00000
SB563 6150380 XXXXX XXXXXXX S 000 XXXXXXX XXXXX XXXXX XXXXXXXXXXX XX 00000
SB563 6150508 XXXXXXXXXX XXXXX X 0000 XXXXXXXX XXX XXX XXXXX XXXXXXX XX 00000
XX000 0000000 XXXXXXXX XXXXXXX W 00000 XXXXX 000XX XXX XXXXXXXXXX XX 00000
SB563 6151244 XXXXXX XXXX M 0000 00XX XXXXXX XXXXXXXXX XXX XXXXXX XX 00000
SB563 6151376 XXXXX XXXXXX X XX 1501 SUMMIT LAKE SHORE ROA OLYMPIA WA 98502
SB563 6151502 MAY XXXXXX F 29 WEST 000 XXXXXX XXXXX X XXXXXXXX XX 00000
------------------------------
24 Sale Total
Principal Cut-off Date First Initial Minimum Maximum
Origination Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Sale ID Account Origination Balance Date Date Rate Rate Rate Margin
------- ------- ----------- ------- ---- ---- ---- ---- ---- ------
SB563 6108181 172,250.00 171,107.67 05/01/96 04/01/26 9.250 9.250 15.250 6.000
SB563 6129828 32,000.00 31,931.24 01/01/97 12/01/26 11.625 11.625 17.625 8.500
SB563 6142494 131,840.00 131,673.64 04/01/97 03/01/27 11.625 11.625 17.625 8.250
SB563 6146283 102,400.00 102,369.87 06/01/97 05/01/27 11.875 10.875 17.875 7.000
SB563 6146615 48,000.00 47,952.39 06/01/97 05/01/27 9.500 8.500 15.500 5.500
SB563 6147551 139,920.00 139,758.41 06/01/97 05/01/27 8.750 7.750 14.750 4.000
SB563 6147578 80,100.00 80,057.37 07/01/97 06/01/27 9.125 9.125 15.125 5.500
SB563 6147727 74,400.00 74,384.81 07/01/97 06/01/27 13.500 12.500 19.500 8.500
SB563 6147987 42,000.00 41,932.43 06/01/97 05/01/27 9.125 8.125 15.125 3.750
SB563 6148760 139,500.00 139,399.04 07/01/97 06/01/27 7.625 7.625 13.625 3.750
SB563 6148832 128,800.00 128,800.00 08/01/97 07/01/27 12.500 11.500 18.500 8.500
SB563 6149053 96,600.00 96,554.94 07/01/97 06/01/27 9.750 8.750 15.750 5.250
SB563 6149267 116,400.00 116,400.00 08/01/97 07/01/27 9.625 8.625 15.625 5.000
SB563 6149853 168,300.00 168,300.00 08/01/97 07/01/27 10.125 10.125 16.125 6.250
SB563 6149928 157,500.00 157,500.00 08/01/97 07/01/27 9.500 9.500 15.500 5.550
SB563 6150013 172,500.00 172,500.00 08/01/97 07/01/27 10.750 9.750 16.750 5.750
SB563 6150149 17,600.00 17,595.86 08/01/97 07/01/27 12.875 11.875 18.875 7.500
SB563 6150254 110,400.00 110,235.79 07/01/97 06/01/27 9.500 8.500 15.500 6.250
SB563 6150380 204,800.00 204,800.00 08/01/97 07/01/27 10.125 10.125 16.125 6.250
SB563 6150508 152,100.00 152,100.00 08/01/97 07/01/27 10.000 10.000 16.000 6.000
SB563 6151145 330,000.00 330,000.00 08/01/97 07/01/27 7.625 7.625 13.625 4.000
SB563 6151244 183,600.00 183,600.00 08/01/97 07/01/27 10.250 9.250 16.250 5.750
SB563 6151376 155,000.00 155,000.00 08/01/97 07/01/27 8.625 7.625 14.625 3.750
SB563 6151502 260,000.00 260,000.00 08/01/97 07/01/27 11.000 11.000 17.000 7.000
------- ------------------------------ ----------------------------------------
24 3,216,010.00 3,213,953.46 9.878 9.447 15.878 5.777
Page 2
ALLIANCE FUNDING COMPANY
A division of Superior Bank FSB
SALE SCHEDULE A
1997-2 CLASS 2 -- 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES -- SETTLEMENT 7/30/97
Origination Zip
Sale ID Account Name Address City State Code
------- ------- ---- ------- ---- ----- ----
SBC564 800056327 XXXXXXXX XXXXXX A 102 HAMPTON COURT GOOSE CREEK SC 29445
SBC564 800059693 XXXXXXX XXXXXXX XXXXXX 000 XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX 00000
SBC564 800132722 XXXXX XXXXX A 000 XXXXXXX XXXXXX XXXXXX XX 00000
SBC564 800141335 XXXX XXXXXXX 15 CHEVY CHASE AMITYVILLE NY 11701
SBC564 800153173 XXXXXXXX XXXXXX 000 XXXXX XXXXXXXXXX XXXXX XXXXXXXXX XX 00000
SBC564 800159238 XXXX XXXXX XXX 000 XXXXXX XXXXXX XXXXXXXXXXXX XX 00000
SBC564 800165508 XXXXXX XXXXXXX J 000-00 XXXXXXX XXXXXX XXXXXX XXXXX XX 00000
SBC564 800168460 XXXXXXXXXX XXXXX 0000 XXXX 00 XXXXXX XXXXXXXX XX 00000
SBC564 800183725 XXXXXX XXXXX R 0 XXXXXXXXX XXXXX XXXXXXX XX 00000
SBC564 800186181 XXXX XXXXXXX X 00 XXXXX XXXX XXXX XXXXXXXXX XX 00000
SBC564 800188179 XXXXXXXXX XXXXXX C 00 XXXXXXXXXXX XXXXX XXXX XXXXXXXX XX 00000
SBC564 800191215 XXXXXXXXXXXX XXXXXXXX 0000 00XX XXXXXX XXXXXXXX XX 00000
SBC564 800191397 XXXXXXXXX XXXXXX 0000 XXXXX XXXXX XXXXX XXXXX XXXXXX XXXXXX XX 00000
SBC564 800192288 XXXXXXX XXXXXX A 00 XXXXXXXXXX XXXXX XXXXXXX XX 00000
SBC564 800193898 XXXX XXXXX C 000 XXXX XXXXXXXXXXX XXXXX XXXXXX XX 00000
SBC564 800193914 XXXXXXXX XXXXXX 000 XXXXXXXXX XXXXXX XXXXXXXX XX 00000
SBC564 800194581 XXXXXXX XXXX X 00 XXXXXXX XXXXXX XXXXXX XXXXXX XX 00000
SBC564 800196685 XXXXXX XXXX 000 XXXXXX XXXXXX XXXXXX XX 00000
SBC564 800202541 XXXXX XXXXXXX 0000 XXXXXXXX XXX XXXXXXXX XX 00000
SBC564 800202988 XXXXXX XXXXXX 000 XXXX XXXXXX XXXXXX XX 00000
SBC564 800209173 XXXXXX XXXXXX 000 XXXXXXXXX XXXXXX XXXXXXXX XX 00000
SBC564 800223158 XXXXXX XXXXX 000 XXXXXXX XXXXXX XXXX XXXXXX XX 00000
SBC564 800224081 MAY XXXXX X 000 XXXX XXXXXXX XXXXXX XXXXXXXXXXX XX 00000
SBC564 800225443 XXXXXXX XXXXX XXXXX 0000 XX 000 XXXXXXX XXXXXXXX XX 00000
SBC564 800227035 XXXXXX XXXXXX 0000 XXXXX XXXX XXXXXXXXX XX 00000
SBC564 800229015 KOROLIK RAN E 000 XXXXXX XX XXXX XX 00000
SBC564 800229379 XXXXXX XXXXX M 000 XXXX XXXX XXXXX XXXXXXX XX 00000
SBC564 800230625 XXXXXXXXXX XXXXXX 000 XXXXX XX XXXXXXXX XX 00000
SBC564 800234841 XXXXX XXXXXX L 000 XXXX XXXXX XXXXXXX XX 00000
SBC564 800238057 XXXXX XXXXXXX X. 00 XXXXX XXXXX XXXXXXXXXX XX 00000
------------------------------------
30 Sale Total
54 Total with Superior
54 Grand Total
Principal Cut-off Date First Initial Minimum Maximum
Origination Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Sale ID Account Origination Balance Date Date Rate Rate Rate Margin
------- ------- ----------- ------- ---- ---- ---- ---- ---- ------
SBC564 800056327 76,500.00 76,336.83 02/01/97 01/01/27 10.250 9.250 16.250 5.750
SBC564 800059693 100,000.00 99,781.12 02/01/97 01/01/27 11.000 10.000 17.000 6.000
SBC564 800132722 147,000.00 147,000.00 07/01/97 06/01/27 12.375 12.375 18.375 8.500
SBC564 800141335 56,000.00 55,948.69 05/01/97 04/01/27 11.750 10.750 17.750 7.000
SBC564 800153173 48,900.00 48,855.17 05/01/97 04/01/27 11.750 10.750 17.750 7.000
SBC564 800159238 24,650.00 24,614.29 05/01/97 04/01/27 9.625 9.625 15.625 7.250
SBC564 800165508 40,000.00 39,986.67 07/01/97 06/01/27 11.000 10.000 17.000 6.250
SBC564 800168460 170,000.00 170,000.00 07/01/97 06/01/27 10.500 9.500 16.500 6.000
SBC564 800183725 220,000.00 219,897.36 07/01/97 06/01/27 9.750 8.750 15.750 5.500
SBC564 800186181 70,000.00 69,967.34 07/01/97 06/01/27 9.750 8.750 15.750 6.250
SBC564 800188179 119,850.00 119,850.00 08/01/97 07/01/27 12.000 11.000 18.000 7.500
SBC564 800191215 200,000.00 199,920.52 07/01/97 06/01/27 10.500 9.500 16.500 6.000
SBC564 800191397 175,500.00 175,500.00 08/01/97 07/01/27 10.375 10.375 16.375 6.750
SBC564 800192288 253,300.00 253,132.79 06/01/97 05/01/27 11.375 11.375 17.375 7.500
SBC564 800193898 66,400.00 66,400.00 08/01/97 07/01/27 12.125 11.125 18.125 8.250
SBC564 800193914 127,200.00 127,172.52 06/01/97 05/01/27 13.250 12.250 19.250 8.500
SBC564 800194581 127,500.00 127,500.00 08/01/97 07/01/27 10.375 10.375 16.375 6.250
SBC564 800196685 28,000.00 28,000.00 08/01/97 07/01/27 11.875 11.875 17.875 8.250
SBC564 800202541 100,000.00 99,970.58 07/01/97 06/01/27 11.875 11.875 17.875 8.250
SBC564 800202988 112,500.00 112,500.00 08/01/97 07/01/27 10.500 9.500 16.500 5.750
SBC564 800209173 665,000.00 665,000.00 08/01/97 07/01/27 9.750 8.750 15.750 5.250
SBC564 800223158 110,000.00 109,940.15 06/01/97 05/01/27 12.250 11.250 18.250 7.500
SBC564 800224081 104,000.00 103,951.48 07/01/97 06/01/27 9.750 8.750 15.750 5.250
SBC564 800225443 242,250.00 242,250.00 08/01/97 07/01/27 11.250 10.250 17.250 6.500
SBC564 800227035 219,300.00 219,300.00 08/01/97 07/01/27 11.125 11.125 17.125 7.000
SBC564 800229015 151,940.00 151,940.00 08/01/97 07/01/27 9.625 9.625 15.625 6.000
SBC564 800229379 119,068.00 119,068.00 08/01/97 07/01/27 10.000 9.000 16.000 5.500
SBC564 800230625 135,000.00 135,000.00 08/01/97 07/01/27 9.625 8.625 15.625 5.750
SBC564 800234841 136,000.00 136,000.00 08/01/97 07/01/27 11.625 11.625 17.625 8.250
SBC564 800238057 249,700.00 249,700.00 08/01/97 07/01/27 10.375 10.375 16.375 6.500
--------- ------------------------------ ----------------------------------------
30 4,395,558.00 4,394,483.51 10.719 10.086 16.719 6.482
54 7,611,568.00 7,608,436.97 10.364 9.816 16.364 6.184
54 7,611,568.00 7,608,436.97 10.364 9.816 16.364 6.184
Page 1
ALLIANCE FUNDING COMPANY
A division of Superior Bank FSB
SALE SCHEDULE B
1997-2 CLASS 2 -- 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES -- SETTLEMENT 7/30/97
Principal Type of Scheduled Cut-off Date Original
Origination Balance at Mortgaged Payment Principal LTV
Sale ID Account Name Origination Property Int & Prin Balance Ratio
------- ------- ---- ----------- -------- ---------- ------- -----
SB563 6108181 XXXXX XXXXX 172,250.00 1 1,670.30 171,107.67 65.0
SB563 6129828 XXXXXX XXXX XXXXXX 32,000.00 1 344.51 31,931.24 80.0
SB563 6142494 XXXXXXXXX XXXX 131,840.00 1 1,318.19 131,673.64 77.5
SB563 6146283 XXXXXXX XXXX C 102,400.00 1 1,043.46 102,369.87 80.0
SB563 6146615 XXXXXXX XXXXXXX X. 48,000.00 1 403.61 47,952.39 80.0
SB563 6147551 XXXXXXXXX XXXXX 139,920.00 1 1,100.75 139,758.41 80.0
SB563 6147578 XXXXXX XXXXXXX X 80,100.00 1 651.73 80,057.37 90.0
SB563 6147727 XXXXX XXXXXX X 74,400.00 1 852.19 74,384.81 80.0
SB563 6147987 XXXXXXXX XXXXX A 42,000.00 3 341.73 41,932.43 70.0
SB563 6148760 XXXX XXXXXXX 139,500.00 1 987.37 139,399.04 73.4
SB563 6148832 XXX XXXXX 128,800.00 1 1,374.63 128,800.00 80.0
SB563 6149053 XXXXXX XXXXXXXX M 96,600.00 1 829.94 96,554.94 70.0
SB563 6149267 XXXXXXXX XXXXXXX J 116,400.00 8 989.39 116,400.00 60.0
SB563 6149853 XXXXXXXX XXXXXX 168,300.00 1 1,492.52 168,300.00 84.1
SB563 6149928 XXXXXXXX XXXXXXX 157,500.00 1 1,324.35 157,500.00 75.0
SB563 6150013 XXXXXXX XXXXXXX 172,500.00 1 1,610.26 172,500.00 75.0
SB563 6150149 XXXX XXXXXXX 17,600.00 1 192.97 17,595.86 80.0
SB563 6150254 HUTAN XXXXXX 110,400.00 1 928.31 110,235.79 80.0
SB563 6150380 XXXXX XXXXXXX S 204,800.00 1 1,816.21 204,800.00 84.9
SB563 6150508 XXXXXXXXXX XXXXX M 152,100.00 1 1,334.79 152,100.00 80.6
SB563 6151145 XXXXXXXX XXXXXXX W 330,000.00 8 2,335.73 330,000.00 66.1
SB563 6151244 XXXXXX XXXX M 183,600.00 1 1,645.24 183,600.00 89.7
SB563 6151376 XXXXX XXXXXX X XX 155,000.00 1 1,205.57 155,000.00 80.5
SB563 6151502 MAY XXXXXX F 260,000.00 1 2,476.04 260,000.00 80.0
----------------------------------------------------------- --------------------------------------
24 Sale Total 3,216,010.00 28,269.79 3,213,953.46 77.1
Next Current Property
Origination Adjustment Mortgage Value at Owner
Sale ID Account Name Date Rate Origination Occupied
------- ------- ---- ---- ---- ----------- --------
SB563 6108181 XXXXX XXXXX 10/01/97 11.250 265,000.00 Y
SB563 6129828 XXXXXX XXXX JOSEPH 12/01/97 12.625 40,000.00 Y
SB563 6142494 FREEBAIRN GREG 09/01/97 11.625 170,000.00 Y
SB563 6146283 NIELSON GARY C 05/01/99 11.875 128,000.00 Y
SB563 6146615 MICHELS WILLIAM P. 05/01/99 9.500 60,000.00 Y
SB563 6147551 MORTENSEN BRIAN 05/01/99 8.750 174,900.00 Y
SB563 6147578 HUNTER RICHARD A 12/01/97 9.125 89,000.00 Y
SB563 6147727 MAREK ARTHUR G 06/01/99 13.500 93,000.00 Y
SB563 6147987 THOMPSON NIELS A 05/01/99 9.125 60,000.00 N
SB563 6148760 KAHN MICHAEL 12/01/97 7.625 190,000.00 Y
SB563 6148832 LEE JOANN 07/01/99 12.500 161,000.00 Y
SB563 6149053 FOSTER MADELINE M 06/01/99 9.750 138,000.00 N
SB563 6149267 CAMPBELL STEPHEN J 07/01/99 9.625 194,000.00 N
SB563 6149853 WILLIAMS DETINA 01/01/98 10.125 200,000.00 Y
SB563 6149928 NIKOLAOU DESPINA 01/01/98 9.500 210,000.00 Y
SB563 6150013 COLLINS RICHARD 07/01/99 10.750 230,000.00 Y
SB563 6150149 HALL MARLINE 07/01/99 12.875 22,000.00 Y
SB563 6150254 HUTAN ADRIAN 06/01/99 9.500 138,000.00 Y
SB563 6150380 JAMES SHARMON S 01/01/98 10.125 241,000.00 Y
SB563 6150508 MUHLENFELD DIANE M 01/01/98 10.000 188,500.00 Y
SB563 6151145 MAYFIELD RICHARD W 01/01/98 7.625 499,000.00 Y
SB563 6151244 DOWNIE ARLA M 07/01/99 10.250 204,500.00 Y
SB563 6151376 LANEY DANIEL A JR 07/01/99 8.625 192,500.00 Y
SB563 6151502 MAY SIDNEY F 01/01/98 11.000 325,000.00 Y
----------------------------------- -------------------------
24 Sale Total 9.995 4,213,400.00
Page 2
ALLIANCE FUNDING COMPANY
A division of Superior Bank FSB
SALE SCHEDULE B
1997-2 CLASS 2 -- 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES -- SETTLEMENT 7/30/97
Principal Type of Scheduled Cut-off Date Original
Origination Balance at Mortgaged Payment Principal LTV
Sale ID Account Name Origination Property Int & Prin Balance Ratio
------- ------- ---- ----------- -------- ---------- ------- -----
SBC564 800056327 KAUFMANN JOSEPH A 76,500.00 1 685.52 76,336.83 90.0
SBC564 800059693 MAXWELL STEPHEN MONROE 100,000.00 1 952.32 99,781.12 58.8
SBC564 800132722 BRADY JAMES A 147,000.00 1 1,554.62 147,000.00 79.8
SBC564 800141335 POPE SABRINA 56,000.00 1 565.27 55,948.69 70.0
SBC564 800153173 MATTHEWS ANGELA 48,900.00 4 493.61 48,855.17 60.0
SBC564 800159238 KAZA DEBRA ANN 24,650.00 1 209.52 24,614.29 85.0
SBC564 800165508 NEWTON WILLIAM J 40,000.00 3 380.93 39,986.67 80.9
SBC564 800168460 LARACUENTE JULIO 170,000.00 1 1,555.06 170,000.00 77.2
SBC564 800183725 HOLMES JAMES R 220,000.00 1 1,890.14 219,897.36 84.9
SBC564 800186181 LANE JEFFREY M 70,000.00 1 601.41 69,967.34 70.0
SBC564 800188179 BURROUGHS GORDON C 119,850.00 1 1,232.79 119,850.00 85.0
SBC564 800191215 LAMBROPOULOS AFRODITE 200,000.00 1 1,829.48 199,920.52 80.0
SBC564 800191397 RODRIGUEZ ISMAEL 175,500.00 1 1,588.99 175,500.00 90.0
SBC564 800192288 TONELLA EDMOND A 253,300.00 1 2,484.28 253,132.79 79.1
SBC564 800193898 REED SANDY C 66,400.00 3 689.39 66,400.00 80.0
SBC564 800193914 ANDERSON HARVEY 127,200.00 3 1,431.98 127,172.52 79.5
SBC564 800194581 FERRACO JOHN P 127,500.00 1 1,154.39 127,500.00 82.2
SBC564 800196685 MILLER SEAN 28,000.00 1 285.32 28,000.00 79.9
SBC564 800202541 WALSH KENNETH 100,000.00 1 1,019.00 99,970.58 80.0
SBC564 800202988 MILLER REGINA 112,500.00 3 1,029.08 112,500.00 90.0
SBC564 800209173 LAVRIK VALERY 665,000.00 1 5,713.38 665,000.00 70.0
SBC564 800223158 GAMMAL ELLIE 110,000.00 1 1,152.69 109,940.15 62.1
SBC564 800224081 MAY JASON K 104,000.00 1 893.52 103,951.48 79.3
SBC564 800225443 COLLINS WAYNE DAVID 242,250.00 1 2,352.88 242,250.00 85.0
SBC564 800227035 CILANO JOSEPH 219,300.00 1 2,109.18 219,300.00 85.0
SBC564 800229015 KOROLIK RAN E 151,940.00 1 1,291.47 151,940.00 79.9
SBC564 800229379 POWELL SCOTT M 119,068.00 1 1,044.91 119,068.00 80.0
SBC564 800230625 ROZENCWAIG ROBERT 135,000.00 1 1,147.49 135,000.00 90.0
SBC564 800234841 BRUNI RONALD L 136,000.00 1 1,359.78 136,000.00 80.0
SBC564 800238057 LYNCH RICHARD M. 249,700.00 1 2,260.80 249,700.00 84.6
------------------------------------------------------------- --------------------------------------
30 Sale Total 4,395,558.00 40,959.20 4,394,483.51 79.3
54 Total with Superior 7,611,568.00 69,228.99 7,608,436.97 78.3
54 Grand Total 7,611,568.00 69,228.99 7,608,436.97 78.3
Next Current Property
Origination Adjustment Mortgage Value at Owner
Sale ID Account Name Date Rate Origination Occupied
------- ------- ---- ---- ---- ----------- --------
SBC564 800056327 KAUFMANN JOSEPH A 01/01/99 10.250 85,000.00 Y
SBC564 800059693 MAXWELL STEPHEN MONROE 01/01/99 11.000 170,000.00 Y
SBC564 800132722 BRADY JAMES A 12/01/97 12.375 184,000.00 Y
SBC564 800141335 POPE SABRINA 04/01/99 11.750 80,000.00 Y
SBC564 800153173 MATTHEWS ANGELA 04/01/99 11.750 81,500.00 N
SBC564 800159238 KAZA DEBRA ANN 10/01/97 9.625 29,000.00 Y
SBC564 800165508 NEWTON WILLIAM J 06/01/99 11.000 49,400.00 Y
SBC564 800168460 LARACUENTE JULIO 06/01/99 10.500 220,000.00 Y
SBC564 800183725 HOLMES JAMES R 06/01/99 9.750 259,000.00 Y
SBC564 800186181 LANE JEFFREY M 06/01/99 9.750 100,000.00 Y
SBC564 800188179 BURROUGHS GORDON C 07/01/99 12.000 141,000.00 Y
SBC564 800191215 LAMBROPOULOS AFRODITE 06/01/99 10.500 250,000.00 Y
SBC564 800191397 RODRIGUEZ ISMAEL 01/01/98 10.375 195,000.00 Y
SBC564 800192288 TONELLA EDMOND A 11/01/97 11.375 320,000.00 Y
SBC564 800193898 REED SANDY C 07/01/99 12.125 83,000.00 Y
SBC564 800193914 ANDERSON HARVEY 05/01/99 13.250 160,000.00 Y
SBC564 800194581 FERRACO JOHN P 01/01/98 10.375 155,000.00 Y
SBC564 800196685 MILLER SEAN 01/01/98 11.875 35,021.00 Y
SBC564 800202541 WALSH KENNETH 12/01/97 11.875 125,000.00 Y
SBC564 800202988 MILLER REGINA 07/01/99 10.500 125,000.00 Y
SBC564 800209173 LAVRIK VALERY 07/01/99 9.750 950,000.00 Y
SBC564 800223158 GAMMAL ELLIE 05/01/99 12.250 177,000.00 Y
SBC564 800224081 MAY JASON K 06/01/99 9.750 131,000.00 Y
SBC564 800225443 COLLINS WAYNE DAVID 07/01/99 11.250 285,000.00 Y
SBC564 800227035 CILANO JOSEPH 01/01/98 11.125 258,000.00 Y
SBC564 800229015 KOROLIK RAN E 01/01/98 9.625 189,940.00 Y
SBC564 800229379 POWELL SCOTT M 07/01/99 10.000 148,835.00 Y
SBC564 800230625 ROZENCWAIG ROBERT 07/01/99 9.625 150,000.00 Y
SBC564 800234841 BRUNI RONALD L 01/01/98 11.625 170,000.00 Y
SBC564 800238057 LYNCH RICHARD M. 01/01/98 10.375 295,000.00 Y
--------------------------------------- -------------------------
30 Sale Total 10.719 5,601,696.00
54 Total with Superior 10.413 9,815,096.00
54 Grand Total 10.413 9,815,096.00
