Orig Term definition
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: 7432065 180 14 $81,330.00 $48,200.00 $555.43 708 0301071023 6 178 1 $103,700.00 03/23/2002 47 OMAHA NE 68144 02 11.250 125 $48,096.45 03/28/2017 2 7432259 300 14 $148,286.00 $60,000.00 $637.48 718 0301061644 8 299 1 $174,000.00 04/06/2002 49 Epsom NH 03234 02 12.130 120 $59,968.77 04/15/2027 2 7434829 181 14 $80,000.00 $40,000.00 $529.34 687 0301072518 6 180 1 $100,000.00 04/04/2002 41 FALKVILLE AL 35622 02 13.880 120 $40,000.00 05/01/2017 2 7434831 181 14 $57,500.00 $32,500.00 $387.44 697 0301072856 6 180 1 $72,000.00 04/04/2002 46 OWASSO OK 74055 02 11.880 125 $32,434.18 05/01/2017 2 7434835 181 14 $166,673.00 $75,000.00 $924.39 727 0301072260 6 180 1 $204,800.00 04/02/2002 50 BUTLER MO 64730 02 12.500 119 $75,000.00 05/01/2017 2 7434837 181 14 $136,054.00 $42,000.00 $548.79 662 0301083747 6 180 1 $149,000.00 04/04/2002 49 POWDER SPRINGS GA 30127 02 13.630 120 $41,928.09 05/01/2017 2 7434839 181 14 $129,146.00 $60,850.00 $696.40 768 0301072179 6 180 1 $152,000.00 04/04/2002 46 FISHERS HILL VA 22626 02 11.130 125 $60,714.13 05/01/2017 2 7434841 180 14 $135,000.00 $27,000.00 $361.84 692 0301099909 6 179 1 $153,000.00 04/04/2002 34 PRINCE FREDERICK MD 20678 02 14.130 106 $26,873.26 04/01/2017 2 7434849 241 14 $44,468.00 $42,500.00 $482.86 701 0301083465 9 240 1 $70,000.00 04/04/2002 39 OKLAHOMA CITY OK 73135 02 12.500 125 $42,500.00 05/01/2022 2 7434855 181 14 $35,496.00 $50,000.00 $584.09 700 0301063582 6 180 1 $81,000.00 04/04/2002 44 FRANKLIN IN 46131 02 11.500 106 $50,000.00 05/01/2017 2 7434857 181 14 $126,392.00 $35,000.00 $469.05 648 0301073128 6 180 1 $160,000.00 04/02/2002 36 REDMOND OR 97756 02 14.130 101 $34,942.93 05/01/2017 2 7434859 301 14 $187,000.00 $35,000.00 $434.76 657 0301087524 8 300 1 $205,000.00 04/04/2002 44 COLUMBIA MD 21046 02 14.500 109 $35,000.00 05/01/2027 2 7434861 181 14 $121,774.00 $54,000.00 $643.75 686 0301072385 6 180 1 $163,000.00 04/03/2002 34 ROCK SPRINGS WY 82901 02 11.880 108 $53,890.63 05/01/2017 2 7434869 121 14 $67,436.00 $41,300.00 $604.53 690 0301071593 5 120 1 $87,000.00 04/01/2002 37 BAKERSFIELD CA 93304 02 12.500 125 $41,125.68 05/01/2012 2 7435615 181 14 $81,000.00 $29,000.00 $348.52 735 0301072799 6 179 1 $88,000.00 03/25/2002 41 GLASSPORT PA 15045 02 12.030 125 $28,942.08 04/01/2017 2 7435637 180 14 $93,14...
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: 7673157 180 14 $84,244.92 $33,500.00 $401.84 708 0301114815 6 178 1 $100,000.00 03/07/2002 43 East Chicago IN 46312 02 11.990 118 $33,365.09 03/12/2017 2 7673174 180 14 $123,701.39 $25,000.00 $291.89 723 0300994043 6 177 1 $134,000.00 02/08/2002 41 Frederick MD 21702 02 11.490 111 $24,431.11 02/13/2017 2 7673235 180 14 $111,224.36 $43,400.00 $542.00 708 0301113387 6 179 1 $124,000.00 04/24/2002 46 Miramar FL 33023 02 12.750 125 $43,319.13 04/29/2017 2 7673261 180 14 $124,243.66 $58,000.00 $700.77 715 0301119988 6 179 1 $152,611.00 04/19/2002 21 West Fargo ND 58078 02 12.130 120 $57,769.38 04/29/2017 2 7673293 180 14 $109,464.00 $30,000.00 $341.92 727 0301114476 6 180 1 $145,000.00 05/03/2002 40 Hobart IN 46342 02 11.050 97 $30,000.00 05/07/2017 2 7673298 180 14 $342,000.00 $75,000.00 $876.14 733 0300979267 6 177 1 $342,000.00 02/05/2002 34 MOORESVILLE NC 28117 01 11.500 122 $74,274.38 02/11/2017 2 7673299 180 14 $82,254.00 $24,000.00 $239.50 683 0301114336 7 180 1 $112,500.00 05/03/2002 35 Paoli IN 47454 02 11.600 95 $24,000.00 05/07/2017 2 7673301 180 14 $77,608.00 $30,000.00 $291.38 742 0301114229 7 179 1 $125,000.00 04/25/2002 31 Huntington IN 46750 02 11.250 87 $29,989.87 04/30/2017 2 7673457 182 14 $128,186.00 $21,000.00 $255.42 757 0301114633 6 181 1 $133,500.00 04/29/2002 40 Mesa AZ 85208 02 12.250 112 $21,000.00 06/01/2017 2 7674000 180 14 $86,000.00 $30,000.00 $357.64 720 0301004123 6 177 1 $96,600.00 02/05/2002 32 Luzerne PA 18709 02 11.880 121 $29,815.89 02/11/2017 2 7674375 180 14 $114,090.00 $35,000.00 $437.09 676 0301107462 6 180 1 $141,000.00 05/02/2002 39 BROWNSBORO AL 35741 02 12.750 106 $34,934.79 05/01/2017 2 7674377 181 14 $96,000.00 $60,000.00 $744.40 701 0301107488 6 181 1 $128,000.00 05/02/2002 44 HARTSELLE AL 35640 02 12.630 122 $60,000.00 06/01/2017 2 7674379 181 14 $94,141.00 $21,300.00 $290.85 668 0301107496 6 181 1 $106,000.00 05/02/2002 45 LEO IN 46765 02 14.500 109 $21,300.00 06/01/2017 2 7674381 180 14 $104,500.00 $33,000.00 $388.13 700 0301107512 6 180 1 $110,000.00 05/02/2002 32 TAMPA FL 33616 02 11.630 125 $32,931.56 05/01/2017 2 7674385 180 14 $87,052.00 $35,000.00 $480.90 656 0301107538 6 180 1 $106,000.00 05/02/2002 30 MOBILE AL 36695 02 14.630 116 $35,000.00 05/01/2017 2 7674387 180 14 $111,144.00 $60,250.00 $703.83 7...
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: 8423529 181 14 $244,000.00 $30,500.00 $220.62 740 0301662185 7 177 1 $305,000.00 01/09/2003 49 Chino CA 917▇▇ ▇▇ ▇.▇▇▇ 90 $30,435.90 02/01/2018 2 8341220 180 04 $240,000.00 $58,000.00 $521.32 682 0301599171 6 176 1 $300,000.00 01/09/2003 40 Key West FL 330▇▇ ▇▇ ▇.▇▇▇ 100 $56,183.71 01/13/2018 2 8456215 241 14 $322,700.00 $28,750.00 $223.65 719 0301675302 9 237 1 $475,000.00 01/09/2003 36 AUSTIN TX 787▇▇ ▇▇ ▇.▇▇▇ 74 $28,710.71 02/01/2023 2 8438335 181 09 $112,750.00 $25,000.00 $187.82 755 0301697728 7 177 1 $145,000.00 01/09/2003 33 Bremerton WA 983▇▇ ▇▇ ▇.▇▇▇ 95 $24,951.85 02/01/2018 2 8439027 181 14 $173,168.00 $43,292.00 $321.45 762 0301686044 7 177 1 $216,460.00 01/10/2003 37 Puyallup WA 983▇▇ ▇▇ ▇.▇▇▇ 100 $43,206.44 02/01/2018 2 8493029 181 09 $322,700.00 $36,500.00 $236.74 663 0301700266 7 177 1 $460,000.00 01/10/2003 33 Scottsdale AZ 852▇▇ ▇▇ ▇.▇▇▇ 79 $33,859.26 02/01/2018 2 8455635 180 14 $202,000.00 $37,875.00 $354.78 670 0301690210 6 176 1 $252,500.00 01/10/2003 26 HOUSTON TX 770▇▇ ▇▇ ▇.▇▇▇ 95 $37,514.21 01/24/2018 2 8350578 181 09 $179,000.00 $12,500.00 $100.57 786 0301682282 7 177 1 $239,000.00 01/10/2003 48 Westminster MD 211▇▇ ▇▇ ▇.▇▇▇ 81 $12,472.41 02/01/2018 2 8456371 180 09 $199,258.00 $24,900.00 $224.37 712 0301663753 6 176 1 $249,073.25 01/10/2003 35 SAN ANTONIO TX 782▇▇ ▇▇ ▇.▇▇▇ 90 $24,790.24 01/24/2018 2 8456283 181 14 $152,800.00 $27,410.00 $254.91 838 0301669313 6 177 1 $191,000.00 01/10/2003 29 HUMBLE TX 773▇▇ ▇▇ ▇.▇▇▇ 95 $27,131.74 02/01/2018 2 8456367 180 09 $137,600.00 $17,200.00 $154.99 785 0301663704 6 176 1 $172,000.00 01/10/2003 42 ROUND ROCK TX 786▇▇ ▇▇ ▇.▇▇▇ 90 $17,010.64 01/24/2018 2 8460619 181 04 $213,850.00 $40,106.00 $290.10 778 0301676995 7 177 1 $267,323.00 01/10/2003 24 Gambrills MD 210▇▇ ▇▇ ▇.▇▇▇ 95 $39,993.95 02/01/2018 2 8455999 180 09 $266,770.00 $33,346.00 $293.48 767 0301678223 6 176 1 $333,463.00 01/10/2003 28 ROUND ROCK TX 786▇▇ ▇▇ ▇.▇▇▇ 90 $32,179.70 01/24/2018 2 8456377 180 09 $148,800.00 $27,900.00 $198.01 721 0301663993 7 176 1 $186,000.00 01/10/2003 29 KYLE TX 786▇▇ ▇▇ ▇.▇▇▇ 95 $27,661.35 01/24/2018 2 8455803 181 09 $322,700.00 $21,300.00 $192.02 816 0301682415 6 177 1 $430,000.00 01/10/2003 37 FORT WORTH TX 761▇▇ ▇▇ ▇.▇▇▇ 80 $21,148.42 02/01/2018 2 8456101 181 09 $180,000.00 $22,850.00 $214.14 749 0301...
More Definitions of Orig Term
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: 8444879 181 09 $108,871.00 $20,413.00 $144.49 738 0301666715 7 177 1 $136,089.00 01/23/2003 28 Boise ID 837▇▇ ▇▇ ▇.▇▇▇ 95 $20,368.37 02/01/2018 2 8350148 181 14 $287,900.00 $36,000.00 $240.60 766 0301678777 7 177 1 $362,500.00 01/23/2003 31 Columbia MD 210▇▇ ▇▇ ▇.▇▇▇ 90 $35,911.74 02/01/2018 2 8351572 181 14 $225,600.00 $42,300.00 $295.77 716 0301680997 7 177 1 $282,000.00 01/23/2003 39 Phoenix AZ 850▇▇ ▇▇ ▇.▇▇▇ 95 $42,173.24 02/01/2018 2 8508211 180 09 $209,300.00 $28,000.00 $274.27 749 0301712949 6 176 1 $258,000.00 01/23/2003 31 Colorado Springs CO 809▇▇ ▇▇ ▇.▇▇▇ 92 $27,334.37 01/23/2018 2 8456243 181 14 $151,280.00 $28,365.00 $201.41 767 0301690491 7 177 1 $189,100.00 01/23/2003 49 AUSTIN TX 787▇▇ ▇▇ ▇.▇▇▇ 95 $28,340.00 02/09/2018 2 8399305 180 14 $175,200.00 $10,950.00 $92.41 661 0301627329 6 176 1 $219,000.00 01/23/2003 45 Belleville NJ 071▇▇ ▇▇ ▇.▇▇▇ 85 $10,798.22 01/28/2018 2 8357302 181 04 $364,000.00 $29,500.00 $215.95 747 0301766135 7 177 1 $460,000.00 01/23/2003 43 DANA POINT CA 926▇▇ ▇▇ ▇.▇▇▇ 86 $29,460.08 02/01/2018 2 8455979 181 14 $146,320.00 $18,300.00 $164.98 752 0301670899 6 177 1 $183,000.00 01/23/2003 28 CEDAR PARK TX ▇▇▇▇▇ ▇▇ ▇.▇▇▇ 90 $18,109.90 02/10/2018 2 8354642 181 14 $137,600.00 $10,000.00 $66.54 722 0301714648 7 177 1 $172,000.00 01/23/2003 21 Salt Lake City UT 841▇▇ ▇▇ ▇.▇▇▇ 86 $9,832.06 02/01/2018 2 8431933 181 14 $272,800.00 $28,000.00 $180.68 741 0301654687 7 177 1 $341,000.00 01/23/2003 35 Long Beach CA 908▇▇ ▇▇ ▇.▇▇▇ 89 $27,622.18 02/01/2018 2 8503977 181 14 $155,388.00 $43,000.00 $447.66 676 0301710505 6 177 1 $200,000.00 01/23/2003 36 Everett WA 982▇▇ ▇▇ ▇.▇▇▇ 100 $42,779.64 02/01/2018 2 8434577 181 04 $178,192.00 $30,000.00 $279.30 748 0301659413 6 177 1 $234,805.00 01/23/2003 38 North Hills CA 913▇▇ ▇▇ ▇.▇▇▇ 89 $29,494.14 02/05/2018 2 8441583 181 14 $175,500.00 $42,000.00 $395.34 750 0301658084 6 177 1 $255,000.00 01/23/2003 41 Mattapoisett MA 027▇▇ ▇▇ ▇.▇▇▇ 86 $40,143.88 02/01/2018 2 8510611 180 16 $131,814.00 $36,500.00 $348.02 723 0301713509 6 176 1 $169,500.00 01/23/2003 42 Longmont CO 805▇▇ ▇▇ ▇.▇▇▇ 100 $36,026.22 01/23/2018 2 8455469 181 09 $184,000.00 $34,500.00 $315.91 751 0301690202 6 177 1 $230,000.00 01/23/2003 42 FLOWER MOUND TX 750▇▇ ▇▇ ▇.▇▇▇ 95 $34,229.89 02/09/2018 2 8498757 180 14 $142,000.00 $23,000....
Orig Term. Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
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: 7922634 301 14 $107,000.00 $51,740.00 $592.91 697 0301021259 8 298 1 $138,000.00 02/20/2002 26 Randallstown MD 21133 01 13.240 116 $51,695.66 03/06/2027 2 7923400 180 14 $188,752.29 $39,700.00 $458.74 700 0301016382 6 177 1 $200,000.00 02/23/2002 46 CINCINNATI OH 45224 02 11.300 115 $39,442.90 02/28/2017 2 7923418 180 14 $130,000.00 $31,000.00 $381.88 692 0301022406 6 177 1 $130,000.00 02/21/2002 38 High Ridge MO 63049 01 12.490 124 $30,820.48 02/26/2017 2 7923654 180 14 $88,636.00 $41,000.00 $466.01 716 0301023511 6 177 1 $121,000.00 02/12/2002 22 ALBUQUERQUE NM 87120 02 11.000 108 $40,726.98 02/24/2017 2 7924098 181 14 $149,000.00 $35,600.00 $516.91 667 0301023404 6 177 1 $149,000.00 01/25/2002 50 Las Vegas NV 89156 01 15.760 124 $34,969.15 02/05/2017 2 7924390 180 14 $77,508.00 $60,000.00 $739.51 684 0301121299 6 177 1 $110,343.00 02/22/2002 50 Central City IA 52214 02 12.500 125 $59,769.79 02/27/2017 2 7924788 180 14 $53,127.01 $42,000.00 $528.64 721 0301008538 6 177 1 $85,000.00 02/22/2002 41 HOLIDAY FL 34691 02 12.900 112 $41,766.08 02/27/2017 2 7925200 180 14 $56,762.00 $24,400.00 $324.54 645 0301001830 6 177 1 $65,000.00 02/23/2002 29 DERBY KS 67037 02 13.980 125 $24,359.62 02/28/2017 2 7927522 120 14 $85,500.00 $27,000.00 $402.98 688 0301007167 5 117 1 $101,000.00 02/21/2002 43 DAVENPORT IA 52806 02 12.990 112 $26,347.65 02/26/2012 2 7928004 181 14 $133,177.00 $27,000.00 $289.65 700 0300984762 6 178 1 $161,000.00 02/15/2002 40 FERNLEY NV 89408 02 9.970 100 $26,868.81 03/01/2017 2 7928352 181 14 $121,399.00 $35,000.00 $457.33 654 0301047015 6 178 1 $151,500.00 02/25/2002 44 CHANDLER AZ 85225 02 13.630 104 $34,836.79 03/06/2017 2 7929776 301 14 $92,484.51 $38,100.00 $376.88 708 0300993169 8 298 1 $119,522.00 02/23/2002 35 gum spring VA 23065 02 11.130 110 $38,052.46 03/04/2027 2 7931068 181 14 $99,750.00 $27,000.00 $357.31 677 0301078408 6 178 1 $105,000.00 02/23/2002 48 Jacksonville FL 32211 01 13.880 121 $26,867.10 03/03/2017 2 7932996 180 14 $79,030.00 $48,000.00 $631.19 695 0300988730 6 176 1 $109,000.00 01/08/2002 43 Cabot AR 72023 02 13.750 117 $47,669.62 01/17/2017 2 7934112 181 14 $119,768.00 $43,000.00 $505.06 688 0300992708 6 178 1 $135,000.00 02/25/2002 47 WICHITA KS 67220 02 11.600 121 $42,821.86 03/01/2017 2 7934158 181 14 $89,250.00 $...
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: 2561292 181 09 $600,000.00 $112,500.00 $1,301.88 699 0370228728 7 110 1 $750,000.00 06/13/1997 27 Boca Raton FL 334▇▇ ▇▇ ▇▇.▇▇▇ 95 $99,263.12 07/01/2012 2 2574234 181 14 $156,000.00 $19,500.00 $193.46 744 0370230427 6 110 1 $195,000.00 06/17/1997 35 Burke VA 220▇▇ ▇▇ ▇.▇▇▇ 90 $14,405.50 07/01/2012 2 2574720 181 14 $51,437.00 $48,550.00 $571.02 709 0370230971 6 110 1 $100,000.00 06/18/1997 43 Palm Bay FL 329▇▇ ▇▇ ▇▇.▇▇▇ 100 $38,479.32 07/01/2012 2 2562912 181 14 $34,503.00 $29,350.00 $347.54 658 0370229122 6 110 1 $71,000.00 06/19/1997 45 Jupiter FL 334▇▇ ▇▇ ▇▇.▇▇▇ 90 $23,341.71 07/01/2012 2 2573373 181 14 $37,000.00 $35,000.00 $414.45 644 0370230062 6 110 1 $80,000.00 06/20/1997 42 Sacramento CA 958▇▇ ▇▇ ▇▇.▇▇▇ 90 $27,834.44 07/01/2012 2 2561591 181 15 $123,000.00 $34,000.00 $391.16 706 0370229387 6 110 1 $220,000.00 06/23/1997 39 Taos NM 875▇▇ ▇▇ ▇▇.▇▇▇ 72 $26,804.52 07/01/2012 2 2560561 181 09 $72,665.00 $42,000.00 $552.29 679 0370229452 6 110 1 $115,000.00 06/23/1997 33 Woodstock GA 301▇▇ ▇▇ ▇▇.▇▇▇ 100 $34,435.98 07/01/2012 2 2574685 181 14 $95,250.00 $23,800.00 $281.82 744 0370230898 6 110 1 $119,500.00 06/23/1997 38 Mt. Holly NC 281▇▇ ▇▇ ▇▇.750 100 $18,927.99 07/01/2012 2 2562905 181 14 $106,900.00 $48,000.00 $571.46 681 0370229114 6 110 1 $155,000.00 06/24/1997 42 Austin TX 787▇▇ ▇▇ ▇▇.▇▇▇ 100 $37,860.48 07/01/2012 2 2575124 181 14 $143,050.00 $28,600.00 $250.99 691 0370234510 7 110 1 $190,769.00 06/24/1997 45 Bath PA 180▇▇ ▇▇ ▇▇.▇▇▇ 90 $27,365.63 07/01/2012 2 2559324 181 RFC01 $151,600.00 $28,400.00 $265.11 799 0370229445 7 110 1 $189,500.00 06/24/1997 31 Reston VA 201▇▇ ▇▇ ▇▇.▇▇▇ 95 $27,358.74 07/01/2012 2 2562996 181 14 $143,600.00 $35,900.00 $358.94 760 0370229189 7 110 1 $179,500.00 06/25/1997 34 Falls Church VA ▇▇▇▇▇ ▇▇ ▇▇.▇▇▇ 100 $34,122.89 07/01/2012 2 2576233 181 RFC01 $133,600.00 $25,050.00 $210.64 775 0370231672 7 110 1 $167,000.00 06/27/1997 32 Centreville VA 201▇▇ ▇▇ ▇.▇▇▇ 95 $19,108.50 07/01/2012 2 2558202 181 14 $346,150.00 $65,800.00 $737.59 664 0370232589 6 110 1 $440,000.00 06/27/1997 35 Bel Air MD 210▇▇ ▇▇ ▇▇.▇▇▇ 94 $51,317.55 07/01/2012 2 2576565 181 14 $102,000.00 $20,400.00 $161.22 766 0370231839 7 110 1 $136,000.00 06/30/1997 37 Upper Southampton Twp PA ▇▇▇▇▇ ▇▇ ▇.▇▇▇ 90 $41.72 07/01/2012 2 2563161 181 14 $364,800.00 $91,200.0...