Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8456345 181 14 $119,100.00 $15,000.00 $134.17 694 0301670543 6 177 1 $149,000.00 01/30/2003 37 SPRING TX 77388 01 6.880 90 $14,364.68 02/16/2018 2 8456459 181 14 $194,400.00 $12,000.00 $112.46 756 0301682712 6 177 1 $243,000.00 01/30/2003 30 COPPER CANYON TX 75077 01 7.630 85 $11,958.01 02/16/2018 2 8456457 181 09 $169,800.00 $31,850.00 $298.49 660 0301682613 6 177 1 $212,297.00 01/30/2003 39 MCKINNEY TX 75070 01 7.630 95 $31,644.99 02/16/2018 2 8456453 181 14 $117,200.00 $15,000.00 $133.12 717 0301681854 6 177 1 $146,900.00 01/30/2003 35 LEWISVILLE TX 75067 01 6.750 90 $14,877.47 02/16/2018 2 8508497 181 14 $292,800.00 $73,200.00 $533.17 739 0301709754 7 177 1 $366,000.00 01/30/2003 34 Golden CO 80403 02 7.930 100 $73,005.99 02/01/2018 2 8350184 181 RFC01 $275,350.00 $51,600.00 $360.80 764 0301704839 7 177 1 $354,000.00 01/30/2003 40 South Riding VA 20152 01 7.500 93 $51,484.38 02/01/2018 2 8456051 181 09 $207,950.00 $25,999.00 $228.92 746 0301685038 6 177 1 $259,990.00 01/30/2003 36 AUSTIN TX 78717 01 6.630 90 $25,811.64 02/16/2018 2 8353352 181 14 $190,000.00 $30,000.00 $257.75 651 0301706503 7 177 1 $260,000.00 01/30/2003 41 Santa Maria CA 93458 02 9.750 85 $29,943.29 02/01/2018 2 8593133 181 RFC01 $176,000.00 $10,000.00 $90.72 747 0301774097 6 177 1 $220,000.00 01/30/2003 17 Fallbrook CA 92028 01 7.150 85 $9,906.03 02/01/2018 2 8350178 181 14 $159,900.00 $30,000.00 $207.21 770 0301688032 7 177 1 $199,900.00 01/30/2003 25 East Caln Township PA 19335 01 7.380 95 $29,931.06 02/01/2018 2 8351454 181 14 $109,552.33 $40,000.00 $405.47 676 0301702395 6 177 1 $175,000.00 01/30/2003 46 MADISON WI 53718 02 8.990 86 $39,680.21 02/04/2018 2 8460027 181 RFC01 $128,300.00 $16,000.00 $156.39 642 0301676128 6 177 1 $160,390.00 01/30/2003 21 Katy TX 77494 01 8.380 90 $15,864.89 02/01/2018 2 8531225 181 04 $215,952.00 $40,491.00 $376.56 667 0301735189 6 177 1 $269,940.00 01/30/2003 35 DALLAS TX 75205 01 7.500 95 $40,053.23 02/17/2018 2 8530987 181 09 $170,100.00 $31,800.00 $291.19 813 0301739504 6 177 1 $212,677.00 01/30/2003 43 PEARLAND TX 77584 01 7.250 95 $31,569.74 02/16/2018 2 8460443 181 09 $322,700.00 $125,000.00 $842.15 782 0301681532 7 177 1 $569,406.00 01/30/2003 41 Longmont CO 80501 01 7.130 79 $124,698.33 02/01/2018 2 8456049 181 14 $300,375.00 ...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 6178610 181 14 $119,346.00 $27,000.00 $377.89 665 0300691599 6 178 1 $121,500.00 09/28/2001 45 Xxxxxxx Xxxx XX 00000 02 15.000 121 $26,957.50 10/19/2016 2 6178612 180 14 $127,437.00 $35,000.00 $460.25 664 0300690914 6 178 1 $154,120.00 10/17/2001 39 Xxxxxxxxxx XX 00000 02 13.750 106 $34,940.79 10/24/2016 2 6178616 180 14 $93,348.00 $48,500.00 $613.64 681 0300691557 6 178 1 $116,000.00 10/12/2001 49 Xxxxx Xxxxx XX 00000 02 13.000 123 $48,322.60 10/23/2016 2 6178618 180 14 $34,533.00 $35,000.00 $463.17 699 0300691532 6 178 1 $62,000.00 10/17/2001 41 Xxxxxx Xxxx XX 00000 02 13.880 113 $34,882.36 10/23/2016 2 6178620 180 14 $85,470.00 $25,001.00 $362.84 663 0300698073 6 178 1 $96,997.00 10/17/2001 43 Xxxxxxx XX 00000 02 15.750 114 $24,921.73 10/25/2016 2 6178622 180 14 $53,214.00 $30,510.00 $378.53 700 0300691524 6 178 1 $75,000.00 10/05/2001 37 Xxxxxxx Xxxxxxxx XX 00000 02 12.630 112 $30,496.01 10/17/2016 2 6178624 180 14 $74,945.00 $43,500.00 $669.47 664 0300691516 6 178 1 $95,000.00 10/15/2001 41 Xxxxxxxxx XX 00000 02 17.000 125 $43,392.81 10/24/2016 2 6178626 180 14 $49,263.00 $25,000.00 $274.80 722 0300690922 6 178 1 $85,000.00 10/10/2001 42 Xxxxxxxxxx XX 00000 02 10.400 88 $24,824.09 10/25/2016 2 6178628 180 14 $65,650.00 $33,000.00 $450.62 681 0300690906 6 178 1 $80,000.00 10/11/2001 30 Xxxxxxx XX 00000 02 14.500 124 $32,893.86 10/25/2016 2 6178632 180 14 $119,416.00 $35,000.00 $463.17 685 0300691490 6 178 1 $130,000.00 10/16/2001 44 Xxxxx XX 00000 02 13.880 119 $34,941.52 10/24/2016 2 6178634 180 14 $117,895.00 $35,000.00 $477.93 663 0300690781 6 178 1 $127,362.00 10/18/2001 37 Xxxxxxxxx XX 00000 02 14.500 121 $34,944.99 10/25/2016 2 6178638 180 14 $48,847.00 $25,001.00 $328.76 683 0300691771 6 178 1 $65,000.00 10/16/2001 33 Xxxxxx XX 00000 02 13.750 114 $24,915.94 10/24/2016 2 6178764 240 14 $124,205.00 $50,000.00 $599.20 664 0300689098 9 238 1 $147,000.00 10/16/2001 43 XXXXXX XX 00000 02 13.380 119 $49,914.91 10/22/2021 2 6178768 300 14 $116,799.00 $30,400.00 $398.24 644 0300690278 8 298 1 $126,000.00 10/16/2001 45 XXXXXX XXXX XX 00000 02 15.380 117 $30,382.41 10/22/2026 2 6178848 181 14 $106,885.00 $44,000.00 $538.74 701 0300728078 6 179 1 $120,987.00 10/11/2001 42 XXXXXX XX 00000 02 12.380 125 $43,826.61 11/01/2016 2 6178852 181 14 $102...
Loan Number. With respect to any Mortgage Loan, the loan number by which such Mortgage Loan was identified on the books and records of the Depositor or any Sub-Servicer for the Depositor, as set forth in the Mortgage Loan Schedule.
Examples of Loan Number in a sentence
Mortgage Loan Number: Mortgagor Name, Address & Zip Code: Reason for Requesting Documents (check one): _______ 1.
VARCHAR2(15) Investor Loan Number Individual number that uniquely identifies loan as defined by Aurora Master Servicing.
Mortgage Loan Number: Mortgagor Name, Address & Zip Code: Reason for Requesting Documents (check one) ____ 1.
Lender PPP Loan Number: Enter the loan number assigned to the PPP loan by the Lender.
Each account record must be identifiable by the Servicer Loan Number.
More Definitions of Loan Number
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 7552589 180 14 $126,642.00 $34,258.00 $406.21 725 0301091021 6 179 1 $128,800.00 04/10/2002 39 XXXXXXX XX 00000 02 11.780 125 $33,865.24 04/15/2017 2 7553024 181 14 $78,000.00 $35,000.00 $403.32 707 0300985678 6 177 1 $105,000.00 01/31/2002 27 Xxxxxxxxx XX 00000 02 11.250 108 $34,768.91 02/05/2017 2 7555590 180 14 $50,362.00 $24,300.00 $264.86 745 0300996014 6 177 1 $76,000.00 02/04/2002 24 XXXXX XX 00000 02 10.250 99 $24,126.63 02/21/2017 2 7555721 181 14 $131,239.00 $29,875.00 $387.89 653 0301077277 6 179 1 $128,900.00 03/22/2002 35 Xxxxxxxxxxxx XX 00000 02 13.500 125 $29,823.20 04/15/2017 2 7555791 181 14 $112,314.00 $29,000.00 $336.47 743 0301077574 6 179 1 $150,000.00 03/30/2002 34 Xxxxx Xxxxxx XX 00000 02 11.380 95 $28,937.90 04/15/2017 2 7555851 181 14 $50,117.00 $31,500.00 $411.59 678 0301077491 6 179 1 $69,229.00 03/30/2002 35 Xxxxxxxx XX 00000 02 13.630 118 $31,437.66 04/15/2017 2 7555965 181 14 $150,739.00 $25,000.00 $358.50 653 0301075024 6 179 1 $183,700.00 03/26/2002 36 Xxxxxxxxxx XX 00000 02 15.500 96 $24,962.92 04/15/2017 2 7556851 240 14 $111,849.00 $56,000.00 $706.56 686 0301074605 9 239 1 $138,000.00 04/12/2002 45 Xxxxxxxx XX 00000 02 14.250 122 $55,958.44 04/17/2022 2 7556973 181 14 $198,707.00 $45,000.00 $610.66 696 0301074589 6 180 1 $230,000.00 04/04/2002 41 Xxxxxxxx XX 00000 02 14.380 106 $44,928.40 05/01/2017 2 7557143 181 14 $155,956.00 $39,000.00 $443.27 715 0301074852 6 179 1 $164,000.00 03/27/2002 00 Xxxxxx Xxxx XX 00000 02 11.000 119 $38,914.23 04/01/2017 2 7557199 180 14 $130,040.00 $70,000.00 $823.53 717 0301138269 6 179 1 $162,090.00 04/15/2002 32 XXXXXX XX 00000 02 11.630 124 $69,355.43 04/24/2017 2 7557647 180 14 $114,975.00 $35,000.00 $502.50 656 0301083754 6 179 1 $121,000.00 04/15/2002 00 XXX'X XXXXXX MO 64081 02 15.530 124 $34,950.31 04/19/2017 2 7558710 180 14 $62,351.75 $30,700.00 $375.89 720 0300973708 6 177 1 $74,500.00 02/07/2002 34 Xxxxxxxxx XX 00000 02 12.380 125 $30,471.80 02/12/2017 2 7559768 181 14 $79,587.00 $60,000.00 $719.71 684 0300989696 6 177 1 $129,000.00 01/31/2002 33 Xxxxxxxx XX 00000 02 11.990 109 $59,511.91 02/06/2017 2 7560556 181 16 $76,203.00 $55,000.00 $677.53 697 0300980513 6 177 1 $106,000.00 01/31/2002 27 Xxxxxxxxxxxx XX 00000 02 12.490 124 $54,573.11 02/06/2017 2 7560921 300 14...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8359906 181 09 $196,700.00 $49,175.00 $369.44 692 0301757027 7 179 1 $245,875.00 03/28/2003 25 Plano TX 75000 00 0.000 100 $49,112.07 04/01/2018 2 8362452 181 09 $177,000.00 $25,000.00 $231.75 709 0301781001 6 179 1 $236,000.00 03/20/2003 45 Tucson AZ 85700 00 0.000 86 $24,848.52 04/01/2018 2 8365166 181 14 $77,856.00 $27,000.00 $271.85 698 0301822391 6 180 1 $105,000.00 04/25/2003 47 Waterloo IA 50700 00 0.000 100 $26,927.84 05/01/2018 2 8367504 181 09 $144,519.00 $55,000.00 $513.61 730 0301874806 6 180 1 $200,000.00 04/23/2003 36 GLENDALE AZ 85300 00 0.000 100 $55,000.00 05/23/2018 2 8367848 181 09 $618,000.00 $58,000.00 $350.84 740 0301844502 7 180 1 $883,500.00 04/25/2003 36 Redwood City CA 94000 00 0.000 77 $57,943.17 05/01/2018 2 8368028 181 14 $101,800.00 $19,250.00 $137.91 807 0301875373 7 180 1 $127,500.00 04/30/2003 34 Charlotte NC 28200 00 0.000 95 $19,236.41 05/01/2018 2 8368062 180 09 $152,400.00 $28,575.00 $219.72 690 0301854881 7 180 1 $190,500.00 05/01/2003 17 Cary NC 27500 00 0.000 95 $28,557.68 05/01/2018 2 8368984 181 09 $219,920.00 $54,980.00 $573.29 707 0301844122 6 181 1 $274,900.00 05/07/2003 37 Las Vegas NV 89100 00 0.000 100 $54,980.00 06/01/2018 2 8370256 181 14 $235,360.00 $44,130.00 $306.30 720 0301859393 7 181 1 $294,200.00 05/02/2003 49 Elk Grove CA 00000 00 0.000 95 $44,130.00 06/01/2018 2 8370490 181 14 $184,000.00 $34,500.00 $321.78 726 0301874798 6 181 1 $230,000.00 05/13/2003 24 Victorville CA 92300 00 0.000 95 $34,500.00 06/01/2018 2 8370492 181 09 $288,000.00 $54,000.00 $400.00 711 0301874756 7 181 1 $360,000.00 05/06/2003 37 Upland CA 91700 00 0.000 95 $54,000.00 06/01/2018 2 8370660 180 14 $31,251.42 $42,600.00 $474.87 677 0301875902 6 180 1 $74,000.00 05/01/2003 44 Jacksonville FL 32200 00 00.000 100 $42,600.00 05/07/2018 2 8370710 180 14 $86,709.00 $37,700.00 $426.13 642 0301875548 6 180 1 $131,000.00 05/01/2003 50 Owasso OK 74000 00 00.000 95 $37,700.00 05/07/2018 2 8370750 181 14 $83,559.15 $43,000.00 $402.29 683 0301874723 6 180 1 $177,000.00 04/30/2003 49 Fredericksburg VA 22400 00 0.000 72 $43,000.00 05/06/2018 2 8370772 181 RFC01 $225,000.00 $20,000.00 $174.23 738 0301871554 6 181 1 $278,000.00 05/08/2003 23 Annandale VA 22000 00 0.000 89 $20,000.00 06/01/2018 2 8370874 181 14 $143,900.00 $15,900.0...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 7536557 180 09 $167,990.45 $35,000.00 $501.90 650 0301082319 6 179 1 $175,789.00 04/10/2002 39 Xxxx XX 00000 02 15.500 116 $34,950.18 04/16/2017 2 7536685 180 14 $199,876.26 $30,000.00 $379.38 695 0301079208 6 179 1 $196,377.00 04/06/2002 42 Xxxx XX 00000 02 12.990 118 $29,890.15 04/12/2017 2 7536803 180 14 $87,178.70 $32,450.00 $459.74 654 0301082285 6 179 1 $95,845.00 04/04/2002 33 Xxxxxxx XX 00000 02 15.250 125 $32,402.65 04/10/2017 2 7536877 180 14 $103,354.90 $50,000.00 $649.16 667 0301082517 6 179 1 $132,913.00 04/04/2002 00 Xxxxx LA 70714 02 13.500 116 $49,913.34 04/11/2017 2 7537025 301 14 $84,509.79 $43,200.00 $544.95 662 0301082368 8 299 1 $102,400.00 03/25/2002 48 Xxxxxxxxxxxxxx XX 00000 02 14.750 125 $43,186.05 04/08/2027 2 7537041 181 14 $74,968.75 $50,000.00 $630.16 697 0301072682 6 179 1 $101,000.00 03/30/2002 33 Xxxxxxxx XX 00000 02 12.930 124 $49,908.38 04/04/2017 2 7537143 180 14 $90,859.20 $20,350.00 $284.68 673 0301079968 6 179 1 $89,000.00 04/01/2002 32 Xxxxxxxxx XX 00000 02 14.990 125 $20,288.68 04/09/2017 2 7537311 181 14 $112,972.34 $60,000.00 $730.75 713 0301072658 6 178 1 $143,000.00 02/25/2002 48 Xxxxxxx XX 00000 02 12.280 121 $59,645.39 03/01/2017 2 7537825 180 14 $59,500.00 $28,000.00 $423.50 650 0301072302 6 179 1 $70,000.00 04/12/2002 31 Xxxxxxx XX 00000 02 16.630 125 $27,964.42 04/17/2017 2 7538019 300 14 $122,001.00 $25,000.00 $322.63 643 0301072740 8 299 1 $129,000.00 04/10/2002 26 Xxxxxx XX 00000 02 15.130 114 $24,992.47 04/15/2027 2 7538199 180 14 $215,013.01 $30,000.00 $369.76 695 0301075875 6 179 1 $240,000.00 04/16/2002 42 Xxxxxxxx XX 00000 02 12.500 103 $29,912.50 04/22/2017 2 7538889 181 14 $87,650.00 $35,000.00 $486.86 652 0301076550 6 180 1 $100,000.00 04/12/2002 43 Xxxxxxxx XX 00000 02 14.880 123 $35,000.00 05/01/2017 2 7539578 301 14 $205,200.00 $50,000.00 $578.08 676 0300996345 8 297 1 $205,747.00 01/29/2002 44 XXXXXXX XX 00000 02 13.380 125 $49,915.45 02/04/2027 2 7539821 181 14 $121,500.00 $26,000.00 $322.66 694 0301074928 6 180 1 $135,000.00 04/04/2002 40 Xxxxxxxxxxxx XX 00000 02 12.630 110 $26,000.00 05/01/2017 2 7539933 181 14 $72,000.00 $28,000.00 $450.92 642 0301077343 6 179 1 $80,000.00 03/18/2002 41 Xxxxxxx XX 00000 02 18.000 125 $27,890.57 04/01/2017 2 7539953 300 14 $102,953.00 $34,500.00...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 6360894 181 14 $73,560.00 $23,275.00 $306.06 683 0300727013 6 179 1 $77,500.00 10/25/2001 38 Xxxxxxx XX 00000 02 13.750 125 $23,235.63 11/05/2016 2 6360896 181 14 $122,617.00 $35,000.00 $425.70 685 0300726999 6 179 1 $145,000.00 10/22/2001 40 Xxxxxx XX 00000 02 12.250 109 $34,147.92 11/02/2016 2 6360898 181 14 $128,703.00 $25,000.00 $318.37 681 0300725355 6 179 1 $136,000.00 10/31/2001 39 XXXXXXXXXX XX 00000 02 13.130 114 $24,909.65 11/06/2016 2 6360900 181 14 $58,323.00 $25,000.00 $341.38 660 0300726940 6 179 1 $81,000.00 10/23/2001 48 Xxxxxx XX 00000 02 14.500 103 $24,902.08 11/02/2016 2 6360946 180 14 $121,670.06 $50,000.00 $640.87 672 0300740545 6 178 1 $155,600.00 10/22/2001 37 Xxxxxx XX 00000 02 13.250 111 $48,203.66 10/29/2016 2 6361112 180 14 $118,649.73 $35,000.00 $442.60 663 0300729621 6 178 1 $129,500.00 10/22/2001 29 Xxxxx XX 00000 02 12.990 119 $34,936.28 10/29/2016 2 6361256 180 14 $202,107.15 $45,600.00 $584.47 678 0300742129 6 178 1 $214,000.00 10/01/2001 47 Xxxxxxxxxx XX 00000 02 13.250 116 $45,354.40 10/05/2016 2 6362226 182 09 $114,081.00 $35,000.00 $454.41 666 0300729548 6 180 1 $141,000.00 10/30/2001 45 Xxxxxxxx XX 00000 02 13.500 106 $35,000.00 12/01/2016 2 6362728 180 14 $130,627.00 $25,600.00 $317.62 696 0300708906 6 178 1 $135,000.00 10/02/2001 38 XXXXX XX 00000 02 12.630 116 $25,502.92 10/17/2016 2 6362762 181 04 $96,885.00 $29,500.00 $342.28 740 0300710506 6 179 1 $104,000.00 10/19/2001 37 Xxxxxxxxx XX 00000 02 11.380 122 $29,437.36 11/02/2016 2 6362764 301 14 $102,993.00 $33,000.00 $384.67 689 0300710530 8 299 1 $120,000.00 10/13/2001 40 XXX XXXXX XX 00000 02 13.500 114 $32,986.58 11/01/2026 2 6362766 180 14 $95,217.00 $20,000.00 $254.70 679 0300710514 6 178 1 $110,000.00 10/12/2001 27 XXXXXXXXXXX XX 00000 02 13.130 105 $19,958.75 10/25/2016 2 6362768 180 14 $88,083.00 $54,000.00 $656.81 752 0300710704 6 178 1 $116,000.00 10/05/2001 36 XXXXXX XXXX XX 00000 02 12.250 123 $53,787.80 10/27/2016 2 6362770 181 14 $81,206.00 $42,000.00 $461.01 729 0300708930 6 179 1 $102,000.00 10/24/2001 38 Xxxxxxxx Xxxxx XX 00000 02 10.380 121 $41,802.39 11/02/2016 2 6362772 181 04 $132,403.00 $30,000.00 $372.21 697 0300708708 6 179 1 $169,000.00 10/22/2001 50 XXXXXX XX 00000 02 12.630 97 $29,940.63 11/01/2016 2 6362774 181 14 $127,482.0...
Loan Number. BORROWER'S NAME:_____________ COUNTY:____________________ [For Substitution or Repurchase Only: The Master Servicer certifies that [an] [no] opinion is required by Section 2.05 [and is attached hereto].] I HEREBY CERTIFY THAT ALL AMOUNTS RECEIVED IN CONNECTION WITH SUCH PAYMENTS, THAT ARE REQUIRED TO BE DEPOSITED IN THE CERTIFICATE ACCOUNT PURSUANT TO SECTION 3.05 OF THE POOLING AND SERVICING AGREEMENT, HAVE BEEN OR WILL BE CREDITED. ____________ _____________________ DATED:____________ / / VICE PRESIDENT / / ASSISTANT VICE PRESIDENT N-1 Exhibit O Exhibit O is a photocopy of the Depository Agreement as delivered. [See appropriate documents delivered at closing.] EXHIBIT P FORM OF SUBSEQUENT TRANSFER AGREEMENT SUBSEQUENT TRANSFER AGREEMENT, dated as of ____________, 200[_] (this "Subsequent Transfer Agreement"), among CWABS, INC., a Delaware corporation, as depositor (the "Depositor"), COUNTRYWIDE HOME LOANS, INC., a New York corporation, in its capacity as a seller under the Pooling and Servicing Agreement referred to below ("CHL"), PARK MONACO INC., a Delaware corporation, in its capacity as a seller under the Pooling and Servicing Agreement ("Park Monaco"), PARK SIENNA LLC, a Delaware limited liability company, in its capacity as a seller under the Pooling and Servicing Agreement ("Park Sienna" and, together with CHL and Park Monaco, the "Sellers") and The Bank of New York, a New York banking corporation, as trustee (the "Trustee");
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 7181201 301 14 $244,500.00 $60,000.00 $609.88 710 0301033411 8 299 1 $275,000.00 03/21/2002 44 Chula Vista CA 91911 02 11.500 111 $59,965.12 04/01/2027 2 7181401 180 14 $97,873.00 $35,800.00 $498.00 674 0301039566 6 178 1 $107,000.00 03/15/2002 50 Savanah GA 31406 02 14.880 125 $35,688.84 03/20/2017 2 7182459 120 14 $86,125.00 $32,000.00 $477.80 724 0301037982 5 118 1 $110,000.00 03/12/2002 45 Fairport NY 14450 02 13.000 108 $31,552.33 03/18/2012 2 7183101 181 14 $92,532.49 $40,000.00 $454.64 689 0301100145 6 179 1 $117,000.00 03/25/2002 31 PHOENIX AZ 85037 02 11.000 114 $39,912.03 04/04/2017 2 7183637 300 14 $115,311.00 $27,700.00 $306.17 789 0301079018 8 299 1 $116,900.00 04/05/2002 50 OTIS ORCHARDS WA 99027 02 12.700 123 $27,686.99 04/10/2027 2 7184413 180 14 $147,000.00 $35,600.00 $427.03 697 0301098695 6 179 1 $161,000.00 04/03/2002 38 Lincoln NE 68507 02 11.990 114 $35,528.67 04/08/2017 2 7184665 181 14 $119,384.00 $32,300.00 $392.86 700 0301080099 6 179 1 $121,360.00 03/26/2002 44 HUDSON FL 34667 02 12.250 125 $32,109.93 04/03/2017 2 7185046 180 14 $144,085.00 $57,000.00 $647.51 724 0300883097 6 176 1 $188,000.00 01/10/2002 40 Tijeras NM 87059 02 10.990 107 $56,332.22 01/15/2017 2 7185071 180 14 $163,476.48 $31,000.00 $402.48 646 0301107165 6 179 1 $164,000.00 04/06/2002 32 deltona FL 32725 02 13.500 119 $30,946.27 04/16/2017 2 7185817 180 14 $106,576.00 $34,600.00 $452.10 695 0301030821 6 178 1 $113,500.00 03/18/2002 48 Dallas GA 30157 02 13.630 125 $34,480.83 03/22/2017 2 7186313 180 04 $188,263.00 $35,000.00 $437.09 684 0301031241 6 178 1 $199,000.00 03/11/2002 40 KAPOLEI HI 96707 02 12.750 113 $34,934.79 03/21/2017 2 7186315 180 14 $90,000.00 $29,400.00 $379.26 701 0301033510 6 178 1 $100,000.00 03/21/2002 34 EVANSVILLE IN 47715 02 13.380 120 $29,201.84 03/26/2017 2 7186317 180 14 $249,000.00 $33,000.00 $487.55 674 0301031050 6 178 1 $263,060.00 03/15/2002 42 ONTARIO CA 91761 02 16.130 108 $32,911.19 03/21/2017 2 7186319 180 04 $108,127.00 $34,000.00 $461.39 679 0301033270 6 178 1 $122,000.00 03/19/2002 37 PERRY HALL MD 21128 02 14.380 117 $32,962.40 03/24/2017 2 7186321 180 14 $95,000.00 $38,500.00 $532.26 678 0301033080 6 178 1 $110,000.00 03/19/2002 43 PRESTON IA 52069 02 14.750 122 $38,381.21 03/26/2017 2 7186323 180 14 $139,397....
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8307468 180 14 $111,041.05 $35,000.00 $417.25 705 0301067682 6 178 1 $117,000.00 03/02/2002 28 XXXXXXXXXXXX XX 00000 02 11.880 125 $34,857.50 03/27/2017 2 8307470 181 14 $41,135.00 $12,990.00 $196.52 663 0301078499 6 179 1 $43,300.00 03/15/2002 45 Xxxxxxxxxx XX 00000 01 16.630 125 $12,973.50 04/05/2017 2 8307472 181 14 $139,950.08 $31,903.55 $519.30 640 0301076543 6 178 1 $150,024.00 02/27/2002 40 Xxxxxxx XX 00000 02 18.240 115 $31,821.53 03/01/2017 2 8307474 301 14 $171,453.00 $42,000.00 $566.63 664 0301065389 8 299 1 $172,900.00 03/29/2002 43 XXXXXXX XX 00000 02 15.880 124 $41,989.00 04/03/2027 2 8307476 180 14 $41,533.00 $48,400.00 $616.36 728 0301074142 6 178 1 $72,000.00 03/12/2002 47 XXX XXXXXXX XX 00000 02 13.130 125 $47,854.70 03/30/2017 2 8307480 120 14 $140,263.34 $24,443.94 $354.24 712 0301075198 5 118 1 $150,000.00 03/05/2002 43 XXXX XXXX XX 00000 02 12.250 110 $24,045.11 03/09/2012 2 8307482 300 14 $76,433.00 $49,800.00 $564.48 719 0301074043 8 298 1 $102,000.00 03/22/2002 45 XXXXXXXX XX 00000 02 13.080 124 $49,756.02 03/29/2027 2 8307486 180 14 $83,622.41 $31,985.65 $414.00 680 0301084893 6 178 1 $94,142.00 03/11/2002 48 XXXXXXXXXXXX XX 00000 02 13.440 123 $31,830.76 03/15/2017 2 8307488 181 14 $69,907.00 $35,000.00 $417.81 708 0301071205 6 179 1 $85,000.00 03/26/2002 48 XXXXXXXX XX 00000 02 11.900 124 $34,929.27 04/02/2017 2 8307496 181 14 $88,223.00 $49,000.00 $640.25 657 0301074233 6 179 1 $112,500.00 03/20/2002 34 XXXXXXXXXX XX 00000 02 13.630 122 $48,831.25 04/02/2017 2 8307498 179 14 $106,297.00 $27,343.42 $327.57 710 0301077780 6 177 1 $120,000.00 03/13/2002 45 Xxxxxxxxx XX 00000 02 11.930 112 $27,129.34 02/18/2017 2 8307500 181 04 $117,439.00 $35,000.00 $514.66 647 0301074225 6 179 1 $135,000.00 03/23/2002 36 FT. XXXXXXXXXX XX 00000 02 16.030 113 $34,904.85 04/02/2017 2 8307504 241 14 $79,437.00 $30,000.00 $367.62 695 0301074001 9 239 1 $95,000.00 03/23/2002 25 XXXXXX XX 00000 02 13.750 116 $29,951.99 04/03/2022 2 8307508 301 14 $98,424.00 $27,800.00 $334.11 660 0301074027 8 299 1 $101,052.00 03/16/2002 35 XXXXXXX XX 00000 02 13.980 125 $27,788.75 04/03/2027 2 8307514 181 14 $90,334.00 $33,000.00 $431.74 679 0301074209 6 179 1 $111,000.00 03/21/2002 30 XXXXX XX 00000 02 13.650 112 $32,943.64 04/03/2017 2 8307516 181 14 $34...