Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9073957 180 09 $114,920.00 $28,730.00 702 0391733003 3 177 1 $143,650.00 5/27/2004 28 Dallas GA 30157 01 7.250 100 $00,000.00 0/00/2019 2 9085739 180 14 $272,000.00 $93,000.00 $687.91 662 0391716917 3 177 1 $365,000.00 5/27/2004 48 SEATTLE WA 98103 02 9.500 100 $00,000.00 0/00/2019 2 9080789 180 14 $515,000.00 $200,000.00 719 0391728920 3 177 1 $915,000.00 5/27/2004 29 Altanta GA 30306 01 5.500 79 $000,000.00 0/00/2019 2 9080391 180 14 $77,600.00 $19,400.00 768 0391728573 3 177 1 $97,000.00 5/27/2004 31 Statham GA 30666 01 7.250 100 $00,000.00 0/00/2019 2 9080271 180 04 $204,000.00 $52,000.00 665 0391728474 3 177 1 $256,000.00 5/27/2004 32 Atlanta GA 30312 01 8.000 100 $00,000.00 0/00/2019 2 9080665 180 RFC01 $235,950.00 $59,000.00 773 0391727880 3 177 1 $294,990.00 5/27/2004 34 Atlanta GA 30363 01 7.250 100 $00,000.00 0/00/2019 2 9080377 180 09 $473,400.00 $118,350.00 759 0391725454 3 177 1 $591,785.00 5/27/2004 22 Tampa FL 33647 01 7.500 100 $000,000.00 0/00/2019 2 9080735 180 09 $267,250.00 $66,820.00 704 0391726049 3 177 1 $334,100.00 5/27/2004 31 Powder Springs GA 30008 01 8.000 100 $00,000.00 0/00/2019 2 9080615 180 09 $113,200.00 $28,300.00 762 0391728391 3 177 1 $141,500.00 5/27/2004 42 Ellenwood GA 30294 01 7.250 100 $00,000.00 0/00/2019 2 9085727 180 14 $405,000.00 $150,000.00 $1,109.53 745 0391716750 3 177 1 $677,986.00 5/27/2004 42 SHINGLE CA 95682 02 3.000 82 $000,000.00 0/00/2019 2 9080347 180 14 $164,000.00 $41,000.00 699 0391728870 3 177 1 $205,000.00 5/27/2004 42 Tampa FL 33629 01 8.000 100 $00,000.00 0/00/2019 2 9073825 180 04 $100,000.00 $25,000.00 681 0391722469 3 177 1 $125,000.00 5/27/2004 43 Edmonds WA 98026 01 8.380 100 $00,000.00 0/00/2019 2 9073819 180 09 $328,000.00 $61,500.00 695 0391721164 3 177 1 $410,000.00 5/27/2004 40 Mill Creek WA 98012 01 8.250 95 $00,000.00 0/00/2019 2 9131619 180 14 $172,000.00 $43,000.00 793 0391752599 3 177 1 $215,000.00 5/27/2004 33 Columbia IL 62236 01 7.250 100 $00,000.00 0/00/2019 2 9045255 180 09 $184,450.00 $46,100.00 778 0391719481 3 177 1 $230,618.00 5/27/2004 48 Phoenix AZ 85024 01 7.130 100 $00,000.00 0/00/2019 2 9057751 180 14 $182,000.00 $32,250.00 716 0391717204 3 177 1 $235,000.00 5/27/2004 47 Chicago IL 60634 01 7.880 92 $00,000.00 0/00/2019 2 9089365 180 14 $300,000.00 $75,000.00 $554.77 683 0391717873 1 177 1 $560,000.00 5/27/2004 40 SUTTER CREEK CA 95685 02 5.750 67 $00,000.00 0/00/2019 2 9045273 180 14...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9102945 300 14 $96,300.00 $24,100.00 $127.21 677 0391722568 2 298 1 $120,500.00 6/11/2004 41 LOUISVILLE KY 40258 01 8.880 100 $23,655.87 6/11/2029 2 9119059 180 14 $99,288.00 $19,000.00 $140.54 716 0391727534 3 178 1 $135,000.00 6/11/2004 43 WEST VALLEY UT 84119 02 8.000 88 $18,718.50 6/11/2019 2 9094235 180 09 $277,200.00 $15,400.00 735 0391729183 3 178 1 $308,000.00 6/11/2004 45 Oviedo FL 32765 01 7.000 95 $15,279.37 6/11/2019 2 9094199 300 09 $185,600.00 $23,200.00 640 0391736600 2 298 1 $232,000.00 6/11/2004 31 West Whiteland PA 19380 01 8.000 90 $22,833.07 6/11/2029 2 9150425 180 14 $104,000.00 $13,000.00 753 0391739349 3 178 3 $130,000.00 6/11/2004 16 Riverdale GA 30296 01 8.000 90 $13,000.00 6/11/2019 2 9114247 180 09 $212,800.00 $23,150.00 683 0391742343 3 178 1 $269,000.00 6/11/2004 27 Sarasota FL 34243 01 7.500 88 $23,082.37 6/11/2019 2 9151993 180 14 $217,000.00 $50,000.00 $369.84 730 0391741477 3 178 1 $518,950.00 6/11/2004 36 MILPITAS CA 95035 02 5.250 52 $29,978.90 6/11/2019 2 9102919 180 14 $101,600.00 $19,050.00 $140.91 737 0391723210 3 178 1 $127,000.00 6/11/2004 39 WYOMING MI 49507 01 6.630 95 $19,003.26 6/11/2019 2 9125113 180 14 $190,000.00 $180,000.00 806 0391742368 3 178 1 $462,500.00 6/11/2004 45 Sandy UT 84093 01 3.000 80 $180,000.00 6/11/2019 2 9113791 180 09 $89,350.00 $16,750.00 809 0391737129 3 178 1 $111,750.00 6/11/2004 47 Margate FL 33063 01 6.750 95 $16,750.00 6/11/2019 2 9141157 180 14 $551,200.00 $68,900.00 759 0391735222 3 178 1 $689,000.00 6/11/2004 29 Tampa FL 33609 01 6.250 90 $68,900.00 6/11/2019 2 9114005 180 14 $228,000.00 $57,000.00 779 0391741154 3 178 1 $285,000.00 6/11/2004 40 Seattle WA 98126 01 6.880 100 $57,000.00 6/11/2019 2 9094671 180 09 $189,450.00 $23,600.00 735 0391731304 3 178 2 $236,814.00 6/11/2004 30 Showlow AZ 85901 01 5.750 90 $23,454.32 6/11/2019 2 9094731 180 14 $105,600.00 $26,400.00 665 0391730769 3 178 1 $132,000.00 6/11/2004 36 Snellville GA 30039 01 9.000 100 $26,396.57 6/11/2019 2 9094723 180 09 $432,000.00 $54,000.00 723 0391732716 3 178 1 $540,000.00 6/11/2004 40 Atlanta GA 30345 01 6.250 90 $53,800.00 6/11/2019 2 9141009 180 09 $308,800.00 $38,600.00 747 0391735982 3 178 1 $386,000.00 6/11/2004 28 Boca Raton FL 33498 01 6.250 90 $38,485.07 6/11/2019 2 9144791 180 04 $212,000.00 $53,000.00 747 0391737897 3 178 1 $265,000.00 6/11/2004 44 Fort Lauderdale FL 33316 01 7.250 100 $53,000.00 6/11/2019 2 9148885 18...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9090457 180 14 $212,000.00 $26,500.00 624 0391722907 3 177 1 $265,000.00 5/18/2004 37 Broomfield CO 80020 01 9.000 90 $26,350.00 5/18/2019 2 9073753 300 14 $156,000.00 $100,000.00 746 0391722089 2 297 1 $320,000.00 5/18/2004 49 Camano Island WA 98282 01 5.750 80 $98,881.57 5/18/2029 2 9045527 180 14 $160,000.00 $27,600.00 711 0391716107 3 177 1 $205,000.00 5/18/2004 42 Denver CO 80206 01 7.500 92 $27,600.00 5/18/2019 2 9045265 180 14 $189,200.00 $23,650.00 786 0391718160 3 177 1 $236,500.00 5/18/2004 49 Flagstaff AZ 86001 01 6.630 90 $23,424.47 5/18/2019 2 9091039 180 14 $226,518.00 $100,000.00 777 0391717121 3 177 1 $560,000.00 5/18/2004 20 Daly City CA 94014 02 5.000 59 $50,659.11 5/18/2019 2 9089799 180 14 $158,400.00 $39,600.00 666 0391721511 3 177 1 $198,000.00 5/18/2004 35 Denver CO 80211 01 7.130 100 $39,517.08 5/18/2019 2 9069525 180 09 $144,000.00 $36,000.00 763 0391717105 3 177 1 $180,000.00 5/18/2004 45 Phoenix AZ 85042 01 7.130 100 $35,250.92 5/18/2019 2 9086893 180 14 $114,421.00 $36,600.00 696 0391715885 1 177 1 $159,000.00 5/18/2004 43 Tulare CA 93274 02 8.250 95 $35,703.26 5/18/2019 2 9071599 180 14 $281,292.00 $60,000.00 719 0391722519 3 177 1 $382,000.00 5/18/2004 45 Bellevue WA 98006 02 6.250 90 $60,000.00 5/18/2019 2 9086743 180 14 $197,500.00 $49,350.00 713 0391717535 3 177 1 $246,900.00 5/18/2004 36 Suwanne GA 30024 01 8.000 100 $49,137.05 5/18/2019 2 9089723 180 14 $441,029.00 $50,000.00 717 0391716768 3 177 1 $817,000.00 5/18/2004 18 Vienna VA 22180 02 4.750 61 $50,000.00 5/18/2019 2 9086251 300 09 $180,000.00 $45,000.00 733 0391719705 2 297 1 $225,000.00 5/18/2004 43 Mesa AZ 85212 01 7.130 100 $44,159.21 5/18/2029 2 9046103 180 14 $117,750.00 $23,550.00 $174.20 745 0391702990 3 177 3 $157,000.00 5/18/2004 41 PUYALLUP WA 98374 01 6.750 90 $23,372.57 5/18/2019 2 9080783 180 09 $156,800.00 $29,400.00 712 0391728201 3 177 1 $196,000.00 5/18/2004 30 Alpharetta GA 30004 01 7.500 95 $29,400.00 5/18/2019 2 9045151 180 04 $140,000.00 $35,000.00 728 0391718541 3 177 1 $175,000.00 5/18/2004 42 Puyallup WA 98375 01 7.630 100 $34,868.01 5/18/2019 2 9080437 180 14 $368,000.00 $69,000.00 710 0391726163 3 177 1 $460,000.00 5/18/2004 43 Escondido CA 92025 01 7.750 95 $69,000.00 5/18/2019 2 9080255 180 14 $129,500.00 $32,350.00 676 0391727344 3 177 1 $161,900.00 5/18/2004 22 Watkinsville GA 30677 01 9.000 100 $32,179.54 5/18/2019 2 9080105 180 14 $60,003.00 $88,500.00 ...
Examples of Note Date in a sentence
Field Compare Appraised Value CLTV Doc Level DTI* FICO First Payment Date Interest Rate Lien Position Loan Term LTV Note Date* Note Type Occupancy Original Balance P&I Payment Property City Property State Property Zip Purpose QM Type* *: Tape data was not available to compare.
When data was available, the following data elements were compared: Appraised Value First Payment Date Note Date Property City CLTV Interest Rate Note Type Property State Doc Level Lien Position Occupancy Property Zip DTI Loan Term Original Balance Purpose FICO LTV P&I Payment QM Type The seller provided CRES with loan level data regarding the mortgage loans for the data integrity check.
KE- NOAK DR., COVINA, CA91723, /First Unit Week, respectively: 34 /First Unit Number, respec- tively: 1242/ Second Unit Week, respectively: N/A/Second Unit Number, respectively: N/A /Note Date: February 5, 2020/ Mortgage Date: February 5, 2020/”As of” Date: September 8, 2023 /DATED on 11/14/2023 Tiffany Moore Russell Clerk of the Court BY: /S/ Ricardo Silva As Deputy ClerkCIRCUIT COURT SEALCivil Division425 N.
More Definitions of Note Date
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9090390 180 14 $142,160.00 $28,430.00 $210.29 756 0391601333 1 173 3 $189,550.00 1/27/2004 42 SUMNER WA 98390 01 6.750 90 $00,000.00 0/00/2019 2 9076668 180 14 $119,250.00 $23,850.00 $176.42 775 0391597002 1 173 3 $159,000.00 1/27/2004 39 CLEARWATER FL 33755 01 6.750 90 $00,000.00 0/00/2019 2 9096208 300 14 $275,000.00 $50,000.00 $263.92 671 0391602000 2 293 1 $440,000.00 1/27/2004 37 EL SOBRANTE CA 94803 01 5.750 74 $0,000.00 0/00/2029 2 9072228 180 14 $410,000.00 $60,000.00 682 0391608312 3 173 1 $675,000.00 1/28/2004 46 Tracy CA 95376 01 5.250 70 $0,000.00 0/00/2019 2 9092100 180 09 $148,000.00 $37,000.00 760 0391613981 3 173 1 $185,000.00 1/29/2004 45 Riverdale GA 30296 01 7.250 100 $00,000.00 0/00/2019 2 9080706 180 14 $129,300.00 $25,860.00 $191.28 733 0391651031 1 173 3 $172,400.00 1/29/2004 43 FORT COLLINS CO 80526 01 6.750 90 $00,081.45 1/29/2019 2 9092252 180 14 $112,800.00 $28,200.00 695 0391612215 3 173 1 $141,000.00 1/30/2004 29 Convington GA 30016 01 8.000 100 $00,000.00 0/00/2019 2 9086090 180 15 $157,500.00 $31,500.00 $233.00 779 0391600426 1 174 3 $210,000.00 2/2/2004 38 N LAUDERDALE FL 33068 01 6.750 90 $00,000.00 0/0/0019 2 9090374 180 15 $157,500.00 $31,500.00 $233.00 779 0391601168 1 174 3 $210,000.00 2/3/2004 42 N LAUDERDALE FL 33068 01 6.750 90 $00,000.00 0/0/0019 2 9090372 180 15 $157,500.00 $31,500.00 $233.00 779 0391601143 1 174 3 $210,000.00 2/3/2004 42 N LAUDERDALE FL 33068 01 6.750 90 $00,000.00 0/0/0019 2 9109936 180 14 $176,474.00 $100,000.00 788 0391616646 3 174 1 $457,000.00 2/5/2004 30 Claremont CA 91711 02 5.000 61 $0,000.00 0/0/0019 2 9092414 180 14 $86,500.00 $10,800.00 722 0391612884 3 174 3 $108,165.00 2/6/2004 27 Decatur GA 30032 01 7.500 90 $0,000.00 0/0/0019 2 9102320 180 14 $299,000.00 $100,000.00 $739.69 724 0391604634 3 174 3 $503,000.00 2/6/2004 45 MIAMI FL 33157 01 6.750 80 $00,000.00 0/0/0019 2 9092428 300 14 $257,600.00 $32,200.00 717 0391613254 2 294 1 $322,000.00 2/9/2004 43 Miami FL 33157 01 7.250 90 $00,000.00 0/0/0029 2 9131398 180 15 $367,500.00 $73,500.00 $543.67 756 0391613692 1 174 3 $490,000.00 2/9/2004 45 SACRAMENTO CA 95814 01 6.750 90 $00,000.00 0/0/0019 2 9109770 180 14 $189,000.00 $20,000.00 716 0391622115 3 174 1 $237,000.00 2/10/2004 34 Alpharetta GA 30022 01 6.750 89 $0,000.00 0/00/2019 2 9146632 300 14 $221,600.00 $27,700.00 $146.21 784 0391617891 2 294 1 $277,000.00 2/10/2004 39 REDDING CA 96003 01 6.250 90 ...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 3598601 180 14 $35,414.00 $30,000.00 647 0390188944 3 131 1 $75,000.00 7/23/2000 40 Clearwater FL 33755 02 9.500 88 $00,000.00 0/00/2015 2 3686332 300 14 $239,000.00 $41,000.00 695 0390186260 2 251 1 $312,500.00 7/24/2000 29 Longmont CO 80503 02 6.500 90 $00,000.00 0/00/2025 2 3669512 180 14 $95,127.00 $34,800.00 685 0390187557 1 131 1 $130,000.00 7/24/2000 42 Flowery Branch GA 30542 02 9.000 100 $00,000.00 0/00/2015 2 3649659 300 14 $236,384.00 $79,600.00 704 0390184687 2 251 1 $395,000.00 7/24/2000 26 Aliso Viejo CA 92656 02 4.750 80 $00,000.00 0/00/2025 2 3658668 180 14 $32,115.00 $40,000.00 640 0390182764 3 131 1 $145,600.00 7/24/2000 27 Mena AR 71953 02 6.000 50 $00,000.00 0/00/2015 2 3662987 180 14 $150,000.00 $30,000.00 801 0390184877 1 131 1 $259,000.00 7/25/2000 51 Baltimore MD 21210 01 5.250 70 $00,000.00 0/00/2015 2 3685962 180 14 $168,000.00 $41,500.00 756 0390186062 1 131 1 $210,000.00 7/25/2000 26 Tacoma WA 98406 02 7.750 100 $00,000.00 0/00/2015 2 3666446 180 14 $208,159.00 $100,000.00 762 0390183572 3 131 1 $423,735.00 7/25/2000 42 San Diego CA 92121 02 4.750 73 $00,000.00 0/00/2015 2 3651191 180 14 $101,837.00 $10,000.00 738 0390183911 3 131 1 $145,000.00 7/26/2000 34 Kuna ID 83634 02 5.750 78 $0,000.00 0/00/2015 2 3678599 300 09 $222,200.00 $27,750.00 775 0390186435 2 251 1 $277,750.00 7/26/2000 34 Coral Springs FL 33076 01 6.500 90 $00,000.00 0/00/2025 2 3676783 180 14 $29,902.00 $30,000.00 767 0390184810 3 131 1 $80,000.00 7/26/2000 29 Minneapolis MN 55407 02 5.750 75 $00,000.00 0/00/2015 2 3684723 180 14 $140,663.00 $50,000.00 686 0390184885 3 131 1 $301,544.00 7/27/2000 39 Vacaville CA 95688 02 4.750 64 $00,000.00 0/00/2015 2 3673727 300 14 $157,000.00 $99,000.00 789 0390184927 2 251 1 $325,000.00 7/27/2000 39 Township Of NJ 08807 01 5.250 79 $00,000.00 0/00/2025 2 3679448 180 14 $168,060.00 $75,400.00 750 0390184380 3 131 1 $304,325.00 7/28/2000 41 Truckee CA 96161 02 4.750 80 $00,000.00 0/00/2015 2 3682547 180 14 $178,040.00 $66,900.00 706 0390184612 3 131 1 $245,000.00 7/29/2000 31 Medway MA 02053 02 8.380 100 $00,000.00 0/00/2015 2 3692238 180 09 $321,511.00 $55,000.00 729 0390185700 3 131 1 $500,000.00 7/29/2000 37 Scottsdale AZ 85255 02 4.750 76 $00,000.00 0/00/2015 2 3663322 180 14 $650,000.00 $50,000.00 703 0390186138 1 131 1 $944,000.00 7/31/2000 36 Scarsdale NY 10583 01 5.630 75 $00,000.00 0/00/2015 2 3668462 180 14 $90,295.00 $30,000.00 $313.2...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9088339 180 09 $509,000.00 $64,000.00 653 0391731197 1 177 1 $637,000.00 5/26/2004 36 Duluth GA 30097 01 8.000 90 $00,000.00 0/00/2019 2 9057883 180 09 $264,000.00 $66,000.00 765 0391719820 3 177 1 $330,000.00 5/26/2004 30 Coral Springs FL 33067 01 8.000 100 $00,000.00 0/00/2019 2 9150563 300 09 $511,100.00 $31,900.00 713 0391737442 2 297 1 $638,978.00 5/26/2004 45 ASHBURN VA 20148 01 6.500 85 $00,000.00 0/00/2029 2 9086825 180 14 $496,800.00 $62,100.00 721 0391718459 3 177 1 $621,000.00 5/26/2004 40 Marietta GA 30068 01 6.750 90 $00,000.00 0/00/2019 2 9073755 180 14 $399,920.00 $49,990.00 784 0391723483 3 177 1 $499,900.00 5/26/2004 43 Henderson NV 89074 01 6.630 90 $00,000.00 0/00/2019 2 9066263 180 14 $132,000.00 $16,500.00 788 0391722394 3 177 1 $165,000.00 5/26/2004 36 Farmington UT 84025 01 6.250 90 $00,000.00 0/00/2019 2 9087901 180 04 $134,000.00 $16,700.00 682 0391728581 3 177 1 $167,500.00 5/26/2004 28 Phoenix AZ 85013 01 7.000 90 $00,000.00 0/00/2019 2 9086869 180 14 $99,900.00 $25,000.00 715 0391718418 3 177 1 $124,900.00 5/26/2004 42 Lawrenceville GA 30043 01 8.000 100 $00,000.00 0/00/2019 2 9066229 300 09 $176,800.00 $11,050.00 776 0391732963 2 297 1 $221,000.00 5/26/2004 28 Reno NV 89503 01 5.880 85 $00,000.00 0/00/2029 2 9088271 300 14 $224,884.00 $75,000.00 774 0391729464 2 297 1 $445,000.00 5/26/2004 36 Burbank CA 91504 02 6.250 68 $0,000.00 0/00/2029 2 9077783 180 14 $132,000.00 $16,500.00 797 0391718111 1 177 1 $165,000.00 5/26/2004 37 Loganville GA 30052 01 6.250 90 $00,000.00 0/00/2019 2 9057855 180 09 $144,000.00 $36,000.00 771 0391719044 3 177 1 $180,000.00 5/26/2004 19 Senoia GA 30276 01 7.250 100 $00,000.00 0/00/2019 2 9057853 180 04 $399,200.00 $99,800.00 733 0391720802 3 177 1 $499,000.00 5/26/2004 46 Fort Lauderdale FL 33316 01 7.630 100 $00,000.00 0/00/2019 2 9066163 180 09 $228,000.00 $57,000.00 758 0391722659 3 177 1 $285,000.00 5/26/2004 35 Las Vegas NV 89123 01 7.130 100 $00,000.00 0/00/2019 2 9066097 180 04 $135,050.00 $16,850.00 731 0391720877 3 177 1 $168,815.00 5/26/2004 41 Tampa FL 33626 01 7.250 90 $00,000.00 0/00/2019 2 9455280 180 04 $182,000.00 $63,000.00 700 0391726221 3 177 1 $260,000.00 5/26/2004 47 Santa Clarita CA 91321 01 7.500 95 $00,000.00 0/00/2019 2 9141015 180 14 $453,750.00 $121,000.00 779 0391733185 3 177 1 $605,000.00 5/26/2004 24 Boise ID 83702 01 6.250 95 $000,000.00 0/00/2019 2 9065889 180 14 $107,000.00 $26,750.00 6...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9462272 180 14 $297,500.00 $50,000.00 650 0391748522 3 178 1 $457,000.00 6/25/2004 42 Fontana CA 92336 01 5.500 77 $00,000.00 0/00/2019 2 9131713 180 14 $156,000.00 $39,000.00 745 0391747169 3 178 1 $195,000.00 6/25/2004 38 Tampa FL 33611 01 7.250 100 $00,000.00 0/00/2019 2 9178161 180 14 $310,000.00 $50,000.00 671 0391755196 3 178 1 $365,000.00 6/25/2004 50 Denver CO 80205 02 9.750 99 $00,000.00 0/00/2019 2 9182201 180 14 $1,000,000. $120,000.00 713 0391758000 3 178 1 $1,400,000. 6/25/2004 40 Los Angeles CA 91423 01 5.880 80 $000,000.00 0/00/2019 2 9230679 180 14 $196,000.00 $49,000.00 780 0391763612 3 178 1 $245,000.00 6/25/2004 42 Seattle WA 98168 01 7.750 100 $00,000.00 0/00/2019 2 9178243 180 14 $276,000.00 $34,500.00 690 0391755170 3 178 1 $345,000.00 6/25/2004 37 Riverside CA 92506 02 6.750 90 $00,000.00 0/00/2019 2 9143093 180 09 $207,200.00 $38,850.00 714 0391750064 3 178 1 $259,000.00 6/25/2004 43 Lawrenceville GA 30043 01 7.500 95 $00,000.00 0/00/2019 2 9131605 180 14 $109,600.00 $27,400.00 668 0391748365 3 178 1 $137,000.00 6/25/2004 36 Aurora CO 80010 01 8.750 100 $00,000.00 0/00/2019 2 9181653 300 14 $247,092.00 $30,886.00 679 0391758737 2 298 1 $308,866.00 6/25/2004 48 Visalia CA 93291 01 7.380 90 $00,000.00 0/00/2029 2 9131465 180 09 $344,000.00 $86,000.00 755 0391746583 3 178 1 $430,000.00 6/25/2004 32 Sarasota FL 34238 01 3.500 100 $00,000.00 0/00/2019 2 9182451 180 04 $134,400.00 $25,200.00 699 0391762622 3 178 1 $168,000.00 6/25/2004 27 Atlanta GA 30306 01 7.500 95 $00,000.00 0/00/2019 2 9462690 180 14 $196,800.00 $16,500.00 $165.00 776 0391749876 3 178 1 $246,000.00 6/25/2004 28 BEND OR 97701 01 5.880 87 $00,000.00 0/0/0019 2 9142901 180 04 $333,500.00 $94,000.00 756 0391748225 3 178 1 $450,000.00 6/25/2004 44 Aventura FL 33160 01 6.750 95 $00,000.00 0/00/2019 2 9181707 180 09 $222,789.00 $50,000.00 680 0391755444 3 178 1 $280,000.00 6/25/2004 47 Phoenix AZ 85048 02 8.500 98 $00,000.00 0/00/2019 2 9182365 180 14 $119,200.00 $14,000.00 708 0391759446 3 178 1 $149,000.00 6/25/2004 44 Flowery Branch GA 30542 01 6.750 90 $00,000.00 0/00/2019 2 9182121 180 14 $192,800.00 $35,500.00 647 0391760899 3 178 1 $241,000.00 6/25/2004 37 Denver CO 80211 01 8.750 95 $00,000.00 0/00/2019 2 9142841 180 09 $195,900.00 $49,000.00 672 0391747748 3 178 1 $244,900.00 6/25/2004 32 Lawrenceville GA 30043 01 9.000 100 $00,000.00 0/00/2019 2 9182735 180 14 $108,000.00 $27,000.00 7...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9435721 180 14 $85,928.00 $100,000.00 $752.28 753 0391768116 1 179 1 $235,000.00 7/23/2004 41 RENO NV 89509 02 3.000 80 $000,000.00 0/00/2019 2 9444233 180 09 $220,000.00 $75,000.00 739 0391773082 3 179 1 $380,000.00 7/23/2004 45 Hampstead NC 28443 02 3.000 78 $00,000.00 0/00/2019 2 9202091 180 14 $91,360.00 $22,840.00 692 0391770278 3 179 1 $117,200.00 7/23/2004 49 Douglasville GA 30134 01 3.250 98 $00,000.00 0/00/2019 2 9468165 180 RFC01 $100,000.00 $25,000.00 661 0391782570 3 179 1 $125,000.00 7/23/2004 41 Tampa FL 33624 01 3.750 100 $00,000.00 0/00/2019 2 9435677 180 RFC01 $165,845.00 $33,950.00 $255.40 649 0391768801 3 179 1 $222,000.00 7/23/2004 41 FREDERICKSBU VA 22407 02 3.000 90 $00,000.00 0/00/2019 2 9464921 180 14 $520,000.00 $65,000.00 780 0391778958 3 179 1 $650,000.00 7/23/2004 39 Torrance CA 90503 01 3.000 90 $00,000.00 0/00/2019 2 9202129 180 09 $230,800.00 $37,500.00 743 0391769239 3 179 1 $288,500.00 7/23/2004 40 Rochester Hills MI 48309 01 3.000 93 $00,000.00 0/00/2019 2 9446021 180 14 $548,000.00 $102,750.00 $772.97 743 0391771920 3 179 1 $685,000.00 7/23/2004 40 ROCKLIN CA 95765 01 3.000 95 $000,000.00 0/00/2019 2 9464839 180 14 $120,000.00 $22,500.00 717 0391779030 1 179 1 $150,000.00 7/23/2004 49 Woodstock GA 30189 01 3.000 95 $00,000.00 0/00/2019 2 9439919 180 14 $285,000.00 $50,000.00 686 0391771334 3 179 1 $432,000.00 7/23/2004 27 Scituate MA 02066 01 3.000 78 $00,000.00 0/00/2019 2 9439951 180 14 $252,000.00 $72,000.00 730 0391771417 3 179 1 $362,000.00 7/23/2004 38 Marstons Mills MA 02648 01 3.000 90 $00,000.00 7/23/2019 2 9444513 180 14 $242,500.00 $30,000.00 779 0391773041 3 179 1 $305,000.00 7/23/2004 27 Atlanta GA 30341 01 3.000 90 $0,000.00 0/00/2019 2 9435755 180 15 $120,000.00 $30,000.00 $225.68 750 0391768348 3 179 1 $150,000.00 7/23/2004 44 PORTLAND OR 97206 01 3.000 100 $00,000.00 0/00/2019 2 9202057 180 14 $660,000.00 $110,000.00 724 0391766185 3 179 1 $900,000.00 7/23/2004 34 El Dorado Hills CA 95762 01 3.000 86 $000,000.00 0/00/2019 2 9243699 180 09 $220,000.00 $55,000.00 660 0391779048 3 179 1 $275,000.00 7/23/2004 48 Dumfries VA 22026 01 3.250 100 $00,000.00 0/00/2019 2 9243697 300 14 $201,633.00 $100,000.00 718 0391777539 2 299 1 $525,000.00 7/23/2004 28 Navarre Beach FL 32566 02 3.250 58 $000,000.00 0/00/2029 2 9435701 300 14 $64,800.00 $16,200.00 $87.76 741 0391768496 2 299 1 $81,000.00 7/23/2004 30 MIDDLETON ID 83644 01 3.250 100...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9079871 180 RFC01 $150,400.00 $37,600.00 $278.12 690 0391716727 3 178 1 $188,000.00 6/4/2004 41 STREAMWOOD IL 60107 01 8.000 100 $00,000.00 0/0/0019 2 9080717 180 09 $396,000.00 $99,000.00 720 0391727815 3 178 1 $495,032.00 6/4/2004 45 Royal Palm FL 33411 01 7.250 100 $00,000.00 0/0/0019 2 9080761 180 14 $146,000.00 $27,375.00 768 0391729225 3 178 1 $182,500.00 6/4/2004 33 Royal Oak MI 48073 01 6.750 95 $00,000.00 0/0/0019 2 9104253 180 09 $228,000.00 $57,000.00 696 0391731742 3 178 1 $285,000.00 6/4/2004 43 Coral Gables FL 33193 01 8.000 100 $00,000.00 0/0/0019 2 9080373 180 14 $206,400.00 $51,600.00 748 0391732997 3 178 1 $258,000.00 6/4/2004 34 Calhoun GA 30701 01 6.750 100 $00,000.00 0/0/0019 2 9084009 180 14 $333,700.00 $50,000.00 766 0391719226 3 178 1 $525,000.00 6/4/2004 45 Scottsdale AZ 85255 01 9.750 74 $00,000.00 0/0/0019 2 9104473 180 09 $148,720.00 $37,150.00 723 0391733102 3 178 1 $185,900.00 6/4/2004 34 Suwanee GA 30024 01 7.250 100 $00,000.00 0/0/0019 2 9201889 300 09 $959,000.00 $137,000.00 626 0391767217 2 298 1 $1,370,000. 6/4/2004 34 Jonesboro GA 30236 01 6.500 80 $000,000.00 0/0/0029 2 9080673 180 15 $76,555.00 $24,000.00 658 0391727039 3 178 1 $106,000.00 6/4/2004 40 Hagerstown MD 21740 02 9.250 95 $00,000.00 0/0/0019 2 9107765 180 14 $203,678.00 $30,000.00 $221.91 630 0391723665 3 178 1 $260,000.00 6/4/2004 38 FRESNO CA 93701 02 9.000 90 $00,000.00 0/0/0019 2 9114797 180 14 $329,600.00 $41,200.00 $304.75 687 0391726320 3 178 1 $412,000.00 6/4/2004 42 CONCORD CA 94519 01 6.750 90 $00,000.00 0/0/0019 2 9107763 180 14 $216,800.00 $39,000.00 $288.48 783 0391723657 3 178 1 $271,000.00 6/4/2004 41 MONROE WA 98272 01 6.750 95 $00,000.00 0/0/0019 2 9181367 180 09 $153,200.00 $28,700.00 798 0391755469 3 178 1 $191,500.00 6/4/2004 40 Lawrenceville GA 30043 01 6.750 95 $00,000.00 0/0/0019 2 9104277 180 14 $76,500.00 $13,500.00 683 0391734506 3 178 1 $90,000.00 6/4/2004 13 Rockmart GA 30153 01 8.000 100 $00,000.00 0/0/0019 2 9096757 180 14 $170,000.00 $100,000.00 $739.69 675 0391721446 3 178 1 $454,000.00 6/4/2004 38 KITTERY ME 03904 01 5.750 60 $0,000.00 0/0/0019 2 9085705 180 RFC01 $88,000.00 $11,000.00 $81.37 664 0391717071 1 178 1 $110,000.00 6/4/2004 45 ALBUQUERQUE NM 87104 01 7.500 90 $00,000.00 0/0/0019 2 9132075 180 09 $312,000.00 $58,500.00 709 0391733417 3 178 1 $390,000.00 6/4/2004 33 Winter Garden FL 34787 01 7.500 95 $00,000.00 0/0/0019 2 9115609 180 1...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9107833 180 14 $393,675.00 $75,000.00 $554.77 786 0391724051 3 178 1 $524,900.00 6/14/2004 34 MARLBORO NJ 07746 01 6.630 90 $74,990.96 6/14/2019 2 9235087 180 09 $303,650.00 $37,950.00 719 0391760840 3 178 1 $379,573.00 6/14/2004 49 Santa Clarita CA 91354 01 7.250 90 $37,950.00 6/14/2019 2 9150317 180 09 $110,400.00 $27,600.00 711 0391740651 3 178 1 $138,000.00 6/14/2004 33 Acworth GA 30101 01 8.000 100 $27,439.80 6/14/2019 2 9141275 180 14 $130,300.00 $32,550.00 800 0391735990 3 178 1 $162,900.00 6/14/2004 40 Maietta GA 30066 01 7.250 100 $32,550.00 6/14/2019 2 9094667 300 14 $433,000.00 $150,000.00 698 0391737087 2 298 1 $590,000.00 6/14/2004 43 Las Vegas NV 89131 02 8.250 99 $149,384.66 6/14/2029 2 9125145 180 09 $217,500.00 $43,500.00 641 0391745601 3 178 1 $290,000.00 6/14/2004 45 Royal Palm FL 33411 02 8.000 90 $43,500.00 6/14/2019 2 9457856 300 15 $148,000.00 $37,000.00 $370.00 670 0391738663 2 298 1 $185,000.00 6/14/2004 44 DALLAS OR 97338 01 8.880 100 $27,575.14 6/1/2029 2 9110437 180 14 $148,890.00 $49,000.00 741 0391734274 3 178 1 $199,503.00 6/14/2004 36 Tehachapi CA 93561 02 6.750 100 $48,656.86 6/14/2019 2 9104207 180 14 $160,000.00 $25,000.00 674 0391730892 3 178 1 $220,000.00 6/15/2004 27 Saint Paul MN 55105 01 7.500 85 $24,500.00 6/15/2019 2 9112723 180 04 $129,500.00 $24,200.00 768 0391732807 3 178 1 $161,900.00 6/15/2004 43 Peabody MA 01960 01 6.630 95 $24,160.00 6/15/2019 2 9144043 300 09 $276,000.00 $34,500.00 $182.10 673 0391735479 2 298 1 $345,000.00 6/15/2004 36 GILBERT AZ 85297 02 7.500 90 $33,914.91 6/15/2029 2 9112319 180 14 $544,000.00 $68,000.00 $502.99 699 0391725090 3 178 1 $680,000.00 6/15/2004 36 OXFORD CT 06478 01 6.630 90 $64,255.37 6/15/2019 2 9110659 180 09 $117,100.00 $29,300.00 667 0391736691 3 178 1 $146,408.00 6/15/2004 33 Woodstock GA 30188 01 9.000 100 $28,700.00 6/15/2019 2 9110605 180 14 $215,900.00 $40,450.00 753 0391738085 3 178 1 $269,900.00 6/15/2004 43 Tampa FL 33629 01 7.500 95 $40,045.50 6/15/2019 2 9110497 180 14 $184,180.00 $75,000.00 733 0391735537 3 178 1 $262,000.00 6/15/2004 39 Longmont CO 80501 02 7.250 99 $74,426.31 6/15/2019 2 9125233 180 14 $115,400.00 $29,600.00 801 0391742491 3 178 1 $145,000.00 6/15/2004 39 Deltona FL 32725 01 7.250 100 $29,180.45 6/15/2019 2 9110549 180 04 $170,284.00 $42,500.00 752 0391741147 3 178 1 $212,855.00 6/15/2004 45 Maple Grove MN 55311 01 7.250 100 $42,500.00 6/15/2019 2 9161411 180 ...