Sevicer Loan Prod Code definition

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: 8307894 180 14 $48,271.25 $46,519.71 $608.00 715 0301080560 6 178 1 $77,000.00 03/22/2002 33 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 124 $46,227.77 03/27/2017 2 8307896 179 04 $100,084.00 $34,327.80 $457.87 668 0301099354 6 177 1 $121,000.00 03/26/2002 50 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 112 $34,114.51 02/28/2017 2 8307900 60 14 $79,933.66 $22,404.27 $566.00 646 0301078721 4 58 1 $86,000.00 03/15/2002 37 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.760 119 $21,912.08 03/20/2007 2 8307904 300 14 $248,000.00 $75,000.00 $867.12 702 0301084216 8 299 1 $265,000.00 04/06/2002 49 ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 122 $74,967.94 04/11/2027 2 8307908 181 14 $88,286.00 $28,489.80 $426.00 665 0301084976 6 179 1 $96,654.00 03/27/2002 37 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 121 $28,489.80 04/02/2017 2 8307912 120 14 $132,647.00 $49,920.24 $779.00 661 0301113478 5 118 1 $148,000.00 03/21/2002 44 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 124 $49,605.05 03/26/2012 2 8307914 180 14 $97,411.86 $27,666.00 $375.52 667 0301080974 6 179 1 $123,639.00 04/03/2002 42 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 102 $27,595.67 04/08/2017 2 8307916 180 14 $87,899.90 $36,186.74 $423.19 713 0301084943 6 177 1 $99,296.00 02/15/2002 36 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.520 125 $35,919.44 02/21/2017 2 8307918 180 14 $102,374.00 $41,684.11 $544.80 704 0301075297 6 178 1 $137,000.00 03/14/2002 32 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 106 $41,552.70 03/19/2017 2 8307920 181 14 $181,605.66 $49,173.20 $576.00 720 0301079059 6 178 1 $207,000.00 02/27/2002 43 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 112 $48,647.34 03/01/2017 2 8307922 180 14 $143,943.45 $59,721.78 $724.46 688 0301079224 6 179 1 $171,932.00 04/03/2002 31 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.200 119 $59,330.80 04/08/2017 2 8307926 180 14 $89,737.46 $29,513.88 $449.00 652 0301077285 6 178 1 $95,692.00 03/01/2002 42 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 125 $29,228.50 03/06/2017 2 8307928 180 14 $104,052.50 $18,110.48 $224.75 670 0301079034 6 178 1 $115,000.00 03/13/2002 23 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 107 $17,905.17 03/18/2017 2 8307930 180 14 $102,569.00 $41,701.86 $598.00 665 0301084992 6 178 1 $123,719.00 03/06/2002 45 ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 117 $41,575.02 03/11/2017 2 8307932 180 14 $78,599.89 $32,840.55 $440.00 703 0301084729 6 179 1 $96,586.00 04/02/2002 43 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.120 116 $32,840.55 04/06/2017 2 8307934 180 14 $42,359.43 $42,359.43 $529.00 704 0301084950 6 178 1 $84,000.00 03/06/2002 27 ▇▇▇▇▇▇▇▇ ▇▇ ...
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: 5580121 180 14 $176,000.00 $60,000.00 $686.68 701 0300577517 6 177 1 $220,000.00 09/06/2001 29 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 108 $59,605.07 09/17/2016 2 5580122 181 16 $83,038.00 $35,700.00 $440.01 692 0300577145 6 177 1 $95,000.00 08/31/2001 34 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $35,382.85 09/13/2016 2 5580123 180 14 $121,600.00 $38,400.00 $504.96 674 0300576881 6 177 1 $128,000.00 09/06/2001 39 ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $38,202.88 09/13/2016 2 5580124 180 15 $104,719.00 $20,000.00 $263.00 679 0300587524 6 177 1 $103,000.00 09/11/2001 29 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 122 $19,822.06 09/17/2016 2 5580237 181 14 $62,125.00 $20,000.00 $274.80 679 0300570686 6 176 1 $68,750.00 07/20/2001 32 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 120 $19,868.11 08/25/2016 2 5580664 180 14 $119,700.00 $15,000.00 $197.25 698 0300570884 6 175 1 $126,000.00 07/17/2001 ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 107 $14,870.17 07/23/2016 2 5581311 302 14 $115,892.00 $34,600.00 $443.17 644 0300571106 8 298 1 $140,000.00 08/30/2001 45 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 108 $34,574.84 10/01/2026 2 5581345 301 14 $86,204.00 $50,000.00 $535.87 706 0300615770 8 297 1 $112,877.00 08/27/2001 45 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 121 $49,896.23 09/10/2026 2 5581584 242 14 $95,731.00 $35,000.00 $467.35 642 0300621034 9 237 1 $107,200.00 07/17/2001 45 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 122 $34,931.47 09/05/2021 2 5581612 180 14 $160,000.00 $40,000.00 $470.46 680 0300576014 6 177 1 $160,000.00 09/07/2001 49 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $39,748.71 09/12/2016 2 5581615 181 14 $216,432.00 $75,000.00 $815.16 709 0300574704 6 177 1 $255,382.00 08/28/2001 42 ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.200 115 $74,462.48 09/04/2016 2 5581616 181 14 $178,974.00 $66,500.00 $714.61 709 0300576030 6 177 1 $206,557.00 08/28/2001 43 ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 119 $66,014.65 09/04/2016 2 5581617 180 14 $66,500.00 $21,000.00 $265.56 676 0300576063 6 177 1 $70,000.00 09/01/2001 36 ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $20,699.79 09/07/2016 2 5581618 180 14 $121,668.00 $51,900.00 $606.29 685 0300576097 6 177 1 $142,001.00 09/06/2001 45 ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $51,567.06 09/11/2016 2 5581619 301 14 $88,854.00 $31,000.00 $418.82 641 0300576105 8 297 1 $99,138.00 08/29/2001 45 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.900 121 $30,967.08 09/04/2026 2 5581621 180 14 $65,210.00 $75,000.00 $815.16 747 0300576006 6 177 1 $127,141.00 09/05/2001 ▇▇ ▇▇...
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: 5407980 181 14 $64,436.26 $16,500.00 $212.86 730 0300535754 6 174 1 $74,500.00 05/23/2001 34 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 109 $16,290.43 06/01/2016 2 5408007 121 14 $83,809.00 $43,500.00 $659.16 703 0300657970 5 114 1 $102,000.00 05/17/2001 35 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $42,554.60 06/01/2011 2 5408032 301 14 $74,230.00 $37,000.00 $386.29 714 0300571841 8 295 1 $95,000.00 06/04/2001 38 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 118 $36,871.74 07/01/2026 2 5408108 301 14 $135,000.00 $45,000.00 $533.10 673 0300571890 8 295 1 $151,000.00 06/11/2001 37 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 120 $44,910.59 07/01/2026 2 5408152 301 14 $120,918.00 $55,000.00 $594.58 726 0300528072 8 296 1 $166,000.00 07/12/2001 36 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 106 $54,888.73 08/01/2026 2 5408264 181 14 $54,357.00 $49,854.00 $594.33 694 0300535812 6 176 1 $83,500.00 07/02/2001 49 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $49,324.89 08/01/2016 2 5408307 301 09 $99,960.00 $25,000.00 $293.79 738 0300551686 8 295 1 $107,000.00 06/28/2001 28 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 117 $24,941.69 07/01/2026 2 5408341 301 14 $111,903.00 $34,300.00 $370.80 731 0300528056 8 296 1 $117,000.00 07/06/2001 34 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $34,212.82 08/01/2026 2 5408435 181 RFC01 $136,067.00 $47,600.00 $559.85 712 0300535952 6 175 1 $151,000.00 06/25/2001 31 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 122 $46,993.12 07/01/2016 2 5408725 181 14 $136,938.00 $60,000.00 $677.26 680 0300537370 6 177 1 $166,500.00 08/07/2001 41 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 119 $59,595.83 09/01/2016 2 5408772 181 14 $155,778.00 $60,000.00 $696.15 689 0300536372 6 177 1 $180,000.00 08/10/2001 30 ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 120 $59,614.16 09/01/2016 2 5408885 121 14 $59,223.00 $22,000.00 $325.25 702 0300523420 5 115 1 $66,000.00 06/08/2001 34 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $21,240.53 07/01/2011 2 5408961 301 14 $243,000.00 $60,000.00 $682.36 680 0300551975 8 297 1 $270,000.00 08/01/2001 38 ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 113 $59,886.31 09/01/2026 2 5408968 180 14 $218,260.49 $50,000.00 $674.29 667 0300517422 6 176 1 $243,000.00 08/02/2001 39 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 111 $49,659.83 08/17/2016 2 5409058 180 09 $181,864.00 $75,000.00 $851.98 710 0300513421 6 176 1 $218,000.00 08/14/2001 36 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 118 $74,287.84 08/20/2016 2 5409059 180 14 $91,420.00 $35,000.00 $536.17 647 0300513637 6 176 1 $110,000.00 08/17/2001 ▇▇ ▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16....

More Definitions of Sevicer Loan Prod Code

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: 6331906 300 16 $94,460.45 $69,200.00 $736.51 700 0300716651 8 298 1 $131,000.00 10/12/2001 34 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 125 $69,127.92 10/17/2026 2 6331912 120 14 $62,799.00 $33,000.00 $546.03 654 0300716057 5 118 1 $84,000.00 10/18/2001 38 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.670 115 $32,741.62 10/24/2011 2 6331914 180 14 $207,669.00 $70,000.00 $839.67 697 0300716297 6 178 1 $261,245.00 10/24/2001 ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 107 $70,000.00 10/31/2016 2 6331916 180 14 $81,968.00 $48,900.00 $554.26 753 0300716305 6 178 1 $104,789.00 10/18/2001 38 ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.950 125 $48,682.92 10/23/2016 2 6331918 180 14 $114,947.00 $25,000.00 $374.17 644 0300716313 6 178 1 $126,000.00 10/16/2001 44 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.400 112 $24,934.55 10/22/2016 2 6331922 300 14 $88,000.00 $27,200.00 $312.93 693 0300716669 8 298 1 $95,021.00 10/16/2001 49 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 122 $27,176.95 10/22/2026 2 6331924 300 14 $59,962.00 $17,690.00 $202.85 688 0300745692 8 298 1 $62,122.00 10/04/2001 45 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $17,674.87 10/11/2026 2 6331928 180 14 $37,386.00 $32,000.00 $409.63 695 0300716321 6 178 1 $56,000.00 10/17/2001 38 ▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.230 124 $31,885.08 10/23/2016 2 6331930 180 14 $233,052.48 $35,000.00 $450.35 648 0300732542 6 178 1 $256,461.00 10/17/2001 45 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.330 105 $34,875.91 10/23/2016 2 6331932 180 14 $47,004.00 $39,000.00 $497.30 685 0300732344 6 177 1 $68,928.00 09/21/2001 30 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 125 $38,787.92 09/27/2016 2 6331934 180 14 $109,023.00 $40,000.00 $483.93 702 0300716339 6 178 1 $133,000.00 10/18/2001 29 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 113 $39,921.07 10/24/2016 2 6331938 180 14 $66,207.00 $23,700.00 $282.92 700 0300716347 6 178 1 $80,000.00 10/18/2001 41 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 113 $23,652.11 10/24/2016 2 6331944 180 14 $187,359.00 $35,000.00 $420.06 713 0300745635 6 177 1 $190,000.00 09/22/2001 37 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 118 $34,859.18 09/28/2016 2 6331946 180 14 $58,638.00 $37,600.00 $439.24 710 0300716354 6 178 1 $77,000.00 10/11/2001 40 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $37,441.43 10/17/2016 2 6331948 180 14 $66,800.00 $30,000.00 $381.75 661 0300716362 6 178 1 $78,000.00 10/18/2001 40 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.110 125 $29,891.41 10/24/2016 2 6331952 180 14 $117,828.00 $55,900.00 $661.04 694 0300716370 6 178 1 $145,955.00 10/11/2001 33 ▇▇▇▇▇ ▇▇▇▇ ▇▇ ...
Sevicer Loan Prod Code. Rem Occp Code: Appr Value: Note Date: Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9110551 180 14 $114,160.00 $28,540.00 743 0391741097 3 178 1 $142,700.00 6/10/2004 33 Beach Park IL 60087 01 7.250 100 $28,540.00 6/10/2019 2 9110749 180 04 $332,000.00 $41,500.00 756 0391736550 3 178 2 $415,000.00 6/10/2004 31 Redington Shores FL 33708 01 6.750 90 $41,500.00 6/10/2019 2 9130281 180 09 $244,100.00 $61,000.00 796 0391733938 3 178 1 $305,180.36 6/10/2004 43 Powder Springs GA 30127 01 7.750 100 $60,042.36 6/10/2019 2 9110575 300 09 $145,600.00 $18,200.00 740 0391742137 2 298 1 $182,000.00 6/10/2004 41 Northport AL 35473 01 6.630 90 $18,173.76 6/10/2029 2 9110735 180 09 $110,400.00 $27,600.00 721 0391738101 3 178 1 $138,000.00 6/10/2004 35 Charlotte NC 28215 01 7.250 100 $27,476.71 6/10/2019 2 9112305 180 14 $162,958.00 $53,000.00 $392.03 725 0391724556 3 178 1 $217,000.00 6/10/2004 37 WEST CHICAGO IL 60185 02 7.250 100 $50,148.10 6/10/2019 2 9094249 180 14 $109,600.00 $20,550.00 656 0391729480 3 178 1 $137,000.00 6/10/2004 43 Erie PA 16506 01 8.750 95 $20,550.00 6/10/2019 2 9110733 180 09 $412,950.00 $100,000.00 701 0391737517 3 178 1 $516,244.00 6/10/2004 40 Lake Mary FL 32746 01 9.000 100 $99,839.02 6/10/2019 2 9112309 300 14 $198,445.00 $30,000.00 $158.35 668 0391724598 2 298 1 $230,000.00 6/10/2004 44 GILBERT SC 29054 02 9.130 100 $22,456.92 6/10/2029 2 9088095 180 14 $110,000.00 $27,500.00 759 0391742400 3 178 1 $137,500.00 6/10/2004 44 Ashland VA 23005 01 7.250 100 $27,500.00 6/10/2019 2 9130903 180 09 $180,950.00 $45,250.00 717 0391731817 3 178 1 $226,213.00 6/10/2004 45 Mableton GA 30126 01 8.000 100 $45,215.83 6/10/2019 2 9112343 180 14 $204,000.00 $25,500.00 $188.62 748 0391725181 3 178 1 $255,000.00 6/10/2004 34 MIDLOTHIAN VA 23113 01 6.250 90 $25,414.37 6/10/2019 2 9094271 180 14 $149,600.00 $18,700.00 758 0391734845 3 178 1 $187,000.00 6/10/2004 43 Jacksonville FL 32205 01 6.130 90 $18,200.00 6/10/2019 2 9112337 180 04 $64,800.00 $16,200.00 $119.83 720 0391725165 3 178 1 $81,000.00 6/10/2004 30 TAYLORSVILLE UT 84123 01 6.880 100 $16,200.00 6/10/2019 2 9112335 180 14 $192,803.00 $75,000.00 $554.77 718 0391725157 3 178 1 $360,000.00 6/10/2004 39 OAKRIDGE NJ 07438 02 5.750 75 $56,722.75 6/10/2019 2 9112331 300 14 $42,292.00 $48,200.00 $254.42 657 0391725132 2 298 1 $96,000.00 6/10/2004 47 ST LOUIS MO 63130 02 9.250 95 $35,720.58 6/10/2029 2 9094613 180 09 $272,000.00 $34,000.00 697 0391730645 3 178 1 $340,000.00 6/...
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: 8330416 240 14 $106,198.64 $24,609.48 $315.00 709 0301620506 9 235 1 $105,000.00 09/17/2002 41 ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $24,478.99 09/21/2022 2 8328208 240 14 $174,526.02 $34,961.17 $447.50 657 0301511259 9 235 1 $175,000.00 09/17/2002 44 ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 120 $34,763.22 09/21/2022 2 8328916 120 14 $69,707.49 $25,740.96 $390.13 681 0301510095 5 115 1 $78,000.00 09/18/2002 39 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 123 $25,147.84 09/23/2012 2 8328768 180 14 $92,368.25 $40,094.56 $507.00 672 0301510988 6 175 1 $106,000.00 09/18/2002 ▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $39,269.40 09/23/2017 2 8328854 180 14 $63,299.85 $23,455.73 $313.00 649 0301510962 6 175 1 $73,000.00 09/18/2002 30 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.040 119 $23,245.41 09/23/2017 2 8328444 180 14 $92,000.00 $23,545.00 $318.00 689 0301510699 6 175 1 $92,900.00 09/18/2002 46 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.280 125 $23,298.80 09/23/2017 2 8329546 179 14 $105,062.38 $51,941.88 $641.25 698 0301510525 6 174 1 $125,615.00 09/18/2002 40 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $51,397.60 08/23/2017 2 8328362 180 RFC01 $51,016.00 $17,387.37 $225.05 680 0301510269 6 175 1 $58,000.00 09/18/2002 34 ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.440 118 $17,115.58 09/23/2017 2 8329914 180 14 $61,688.47 $32,026.24 $397.86 708 0301575783 6 175 1 $75,000.00 09/18/2002 32 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 125 $31,721.88 09/23/2017 2 8064583 181 14 $66,981.00 $50,000.00 $616.27 662 0301382396 6 176 1 $111,500.00 09/18/2002 48 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 105 $49,612.24 10/01/2017 2 8330464 120 14 $56,131.83 $24,998.66 $364.17 704 0301574422 5 115 1 $65,000.00 09/19/2002 50 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $24,495.37 09/24/2012 2 8329508 180 14 $225,831.53 $33,345.57 $414.25 702 0301575924 6 175 1 $242,463.00 09/19/2002 49 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 107 $33,009.09 09/24/2017 2 8106639 181 14 $134,000.00 $49,000.00 $559.42 734 0301404125 6 176 1 $150,000.00 09/19/2002 38 ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 122 $49,000.00 10/09/2017 2 8328938 180 14 $98,589.29 $44,747.92 $570.00 681 0301510558 6 175 1 $115,000.00 09/19/2002 48 ▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $44,376.79 09/24/2017 2 8328440 120 14 $55,561.49 $50,839.68 $726.17 708 0301574430 5 115 1 $85,468.00 09/19/2002 31 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.890 125 $49,729.09 09/24/2012 2 8328648 180 14 $90,023.00 $31,633.90 $421.28 662 0301510996 6 175 1 $103,000.00 09/19/2002 41 ▇▇▇▇▇...
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: 5370804 181 14 $79,313.00 $37,000.00 $486.55 684 0300523511 6 177 1 $94,000.00 08/09/2001 ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $36,694.44 09/01/2016 2 5370841 301 04 $81,258.00 $23,000.00 $285.70 662 0300523438 8 297 1 $85,000.00 08/01/2001 50 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 123 $22,976.37 09/01/2026 2 5371056 181 09 $79,075.00 $23,000.00 $298.61 650 0300520707 6 177 1 $87,100.00 08/04/2001 30 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 118 $22,775.39 09/01/2016 2 5371132 121 14 $135,594.00 $44,000.00 $584.51 700 0300520699 5 117 1 $166,000.00 08/03/2001 32 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 109 $43,354.81 09/01/2011 2 5371183 181 14 $111,985.00 $24,800.00 $295.65 691 0300520376 6 176 1 $109,500.00 07/21/2001 41 ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $24,577.75 08/15/2016 2 5371259 121 14 $146,630.33 $36,500.00 $523.67 703 0300520277 5 117 1 $147,745.00 08/02/2001 42 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 124 $36,014.16 09/01/2011 2 5371385 181 14 $151,680.06 $75,000.00 $834.87 740 0300520319 6 177 1 $185,000.00 08/03/2001 ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 123 $74,483.02 09/01/2016 2 5371466 301 14 $181,193.69 $35,000.00 $434.76 647 0300520715 8 297 1 $193,200.00 08/01/2001 42 ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 112 $34,964.04 09/01/2026 2 5371603 181 14 $114,855.00 $40,000.00 $476.86 689 0300520749 6 177 1 $128,905.00 08/07/2001 37 ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 121 $39,684.39 09/01/2016 2 5371753 301 14 $47,080.00 $46,000.00 $505.86 691 0300520228 8 295 1 $78,000.00 06/26/2001 27 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 120 $45,383.51 07/02/2026 2 5374791 180 14 $99,248.00 $35,000.00 $432.87 681 0300555745 6 176 1 $111,000.00 08/06/2001 40 Stephens City VA 22655 02 12.500 121 $34,898.62 08/20/2016 2 5375024 181 09 $167,108.00 $60,000.00 $658.60 703 0300520061 6 173 1 $251,000.00 04/17/2001 46 Cheltenham MD 20623 02 10.380 91 $58,354.88 05/01/2016 2 5375088 181 14 $169,742.00 $98,000.00 $1,168.30 646 0300519808 6 167 1 $222,000.00 10/30/2000 45 Jacksonville FL 32211 02 11.880 121 $95,260.45 11/10/2015 2 5375200 180 14 $148,100.00 $46,900.00 $620.65 671 0300519758 6 174 1 $156,000.00 06/19/2001 49 Saint Peters MO 63376 02 13.880 125 $46,571.83 06/25/2016 2 5375564 301 14 $118,750.00 $15,000.00 $153.84 716 0300501970 8 296 1 $125,000.00 07/30/2001 37 Glendale AZ 85302 02 11.630 107 $14,957.70 08/01/2026 2 5375760 181 14 $103,702.00 $52,250.00 $679.24 725 0300522174 6 176 1 $125,000.00 07/3...
Sevicer Loan Prod Code. Rem Occp Code: Appr Value: Note Date: Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9150215 180 RFC01 $126,000.00 $31,500.00 781 0391739935 3 178 1 $157,500.00 6/17/2004 38 Lauderhill FL 33319 01 7.250 100 $31,500.00 6/17/2019 2 9182595 180 14 $108,000.00 $13,500.00 759 0391761848 3 178 1 $135,000.00 6/17/2004 19 Orlando FL 32824 01 6.250 90 $12,265.83 6/16/2019 2 9142843 180 14 $109,600.00 $20,550.00 814 0391750171 3 178 1 $137,000.00 6/17/2004 29 Tooele UT 84074 01 6.750 95 $20,550.00 6/17/2019 2 9180597 180 14 $189,520.00 $35,535.00 743 0391756277 3 178 1 $236,900.00 6/17/2004 47 Bellingham WA 98225 01 7.250 95 $35,535.00 6/17/2019 2 9150309 180 09 $85,600.00 $10,700.00 684 0391739646 3 178 3 $107,000.00 6/17/2004 43 Palmetto GA 30268 01 8.000 90 $10,700.00 6/17/2019 2 9143521 180 14 $96,500.00 $18,000.00 744 0391739042 3 178 1 $130,000.00 6/17/2004 34 Milwaukee WI 53214 01 6.750 89 $18,000.00 6/17/2019 2 9158373 180 14 $330,000.00 $45,000.00 $332.86 648 0391744885 1 178 1 $420,000.00 6/17/2004 50 RIVERSIDE CA 92508 02 8.500 90 $27,970.03 6/17/2019 2 9175029 180 15 $126,000.00 $31,500.00 778 0391753035 3 178 1 $157,500.00 6/17/2004 49 Provo UT 84601 01 7.750 100 $23,625.00 6/17/2019 2 9144003 180 14 $472,000.00 $88,500.00 $654.62 670 0391735230 1 178 1 $590,000.00 6/17/2004 45 CHINO CA 91710 02 8.500 95 $86,876.39 6/17/2019 2 9144011 300 14 $816,000.00 $100,000.00 $527.84 702 0391735321 2 298 1 $1,020,000. 6/17/2004 49 SAN CLEMENTE CA 92673 02 7.250 90 $98,295.19 6/17/2029 2 9143393 180 14 $301,600.00 $56,550.00 669 0391752813 3 178 1 $377,000.00 6/17/2004 43 Sacramento CA 95835 01 7.880 95 $56,550.00 6/17/2019 2 9144819 180 14 $132,800.00 $24,900.00 750 0391737145 3 178 1 $166,000.00 6/17/2004 50 St Clair Shores MI 48082 01 7.130 95 $24,899.12 6/17/2019 2 9152959 180 14 $538,700.00 $100,000.00 695 0391738614 3 178 1 $837,000.00 6/17/2004 41 Bethesda MD 20816 01 4.750 77 $51,185.99 6/17/2019 2 9176721 300 09 $114,400.00 $15,400.00 655 0391754629 2 298 1 $143,000.00 6/17/2004 36 Mesa AZ 85205 01 8.750 91 $15,287.77 6/17/2029 2 9182283 300 14 $471,557.00 $70,000.00 726 0391760113 2 298 1 $583,415.00 6/17/2004 52 Anaheim CA 92807 02 6.130 93 $69,407.12 6/17/2029 2 9144831 180 RFC01 $298,200.00 $55,900.00 790 0391737780 3 178 1 $372,750.00 6/17/2004 52 Duvall WA 98019 01 6.750 95 $55,883.78 6/17/2019 2 9163815 180 14 $172,664.00 $60,000.00 747 0391744513 3 178 1 $390,000.00 6/17/2004 27 Chino Hills CA 91709 02 4.750 60 $4...
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: 5463221 301 14 $380,000.00 $75,000.00 $867.12 744 0300569498 8 296 1 $400,000.00 07/27/2001 40 Syracuse UT 84075 01 13.380 114 $74,873.17 08/04/2026 2 5463222 181 14 $47,735.43 $12,200.00 $165.56 692 0300569571 6 175 1 $48,000.00 06/22/2001 26 Diller NE 68342 01 14.380 125 $12,100.58 07/03/2016 2 5463224 181 16 $30,376.00 $13,900.00 $181.67 711 0300571148 6 176 1 $35,500.00 07/21/2001 23 Reading PA 19604 02 13.630 125 $13,772.82 08/03/2016 2 5463227 240 14 $110,333.00 $57,500.00 $689.08 714 0300572690 9 234 1 $140,000.00 06/19/2001 44 Osceola WI 54020 02 13.380 120 $57,202.67 06/23/2021 2 5463228 300 14 $150,774.00 $33,500.00 $501.65 647 0300572856 8 296 1 $167,000.00 08/02/2001 43 Camas WA 98607 02 17.750 111 $33,423.28 08/15/2026 2 5463229 301 14 $79,200.00 $30,800.00 $373.71 692 0300597630 8 296 1 $88,000.00 07/26/2001 45 Cambridge MD 21613 02 14.130 125 $30,742.02 08/03/2026 2 5463230 240 14 $46,000.00 $36,500.00 $487.38 674 0300759974 9 234 1 $66,000.00 06/18/2001 39 Richmond VA 23225 02 15.250 125 $36,378.05 06/22/2021 2 5463231 300 14 $61,358.00 $50,000.00 $640.42 677 0300597648 8 295 1 $92,000.00 07/18/2001 49 Valparaiso IN 46385 02 15.000 122 $49,913.75 07/23/2026 2 5463232 301 14 $166,200.00 $50,000.00 $738.76 660 0300574076 8 296 1 $177,000.00 07/31/2001 43 Las Vegas NV 89123 02 17.500 123 $49,926.57 08/06/2026 2 5463233 301 14 $62,050.00 $60,000.00 $728.00 683 0300574274 8 296 1 $112,000.00 07/26/2001 41 Luray VA 22835 02 14.130 109 $59,856.72 08/05/2026 2 5463234 180 14 $73,573.00 $41,400.00 $593.67 673 0300572955 6 176 1 $92,000.00 08/14/2001 42 Cheney WA 99004 02 15.500 125 $41,220.95 08/24/2016 2 5463235 181 14 $79,452.00 $55,500.00 $725.19 701 0300573557 6 175 1 $108,000.00 06/21/2001 39 Central Point OR 97502 02 13.630 125 $55,013.93 07/03/2016 2 5463237 300 14 $133,000.00 $26,500.00 $306.38 704 0300576626 8 295 1 $133,000.00 07/11/2001 44 Las Vegas NV 89142 01 13.380 120 $26,412.36 07/16/2026 2 5463238 193 14 $68,386.00 $40,000.00 $496.00 742 0300575057 9 187 1 $87,000.00 06/26/2001 30 Hoosick Falls NY 12090 02 13.000 125 $39,679.79 07/03/2017 2 5463239 301 14 $228,000.00 $60,000.00 $728.00 698 0300575313 8 296 1 $265,000.00 07/26/2001 48 Des Moines WA 98198 02 14.130 109 $59,799.49 08/03/2026 2 5463240 241 14 $72,400.00 $17,600.00 $210.92 735 0300575172 9 234 1 $75,000.00 05/24/2001 40 Augusta GA 30904 02 13...
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: 8445573 181 14 $123,300.00 $50,000.00 $526.65 746 0301653754 6 180 1 $156,000.00 01/18/2003 45 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.650 112 $50,000.00 02/01/2018 2 8406413 300 14 $122,801.00 $72,300.00 $804.56 689 0301643748 8 299 1 $160,000.00 01/18/2003 47 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.800 122 $72,266.64 01/27/2028 2 8347016 240 14 $73,373.00 $31,500.00 $380.32 685 0301614251 9 239 1 $84,000.00 01/18/2003 44 ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $31,454.38 01/24/2023 2 8348142 240 14 $66,245.00 $26,000.00 $323.13 653 0301654547 9 239 1 $74,676.00 01/18/2003 33 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 124 $25,979.99 01/27/2023 2 8347576 241 14 $302,658.00 $52,350.00 $590.17 687 0301651568 9 240 1 $340,000.00 01/18/2003 44 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 105 $52,350.00 02/01/2023 2 8347328 181 14 $118,000.00 $21,000.00 $237.04 706 0301644159 6 180 1 $113,000.00 01/20/2003 45 ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 124 $21,000.00 02/01/2018 2 8348398 181 14 $110,069.00 $40,000.00 $463.47 718 0301674578 6 180 1 $123,000.00 01/20/2003 41 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.350 123 $40,000.00 02/01/2018 2 8347286 180 14 $214,238.00 $24,200.00 $271.27 662 0301634424 6 179 1 $229,259.00 01/20/2003 35 ▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 105 $24,145.52 01/24/2018 2 8345426 180 14 $53,600.00 $30,150.00 $381.27 690 0301639381 6 179 1 $67,000.00 01/20/2003 38 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $30,095.10 01/24/2018 2 8348558 180 14 $170,000.00 $50,000.00 $592.07 697 0301657326 6 179 1 $176,000.00 01/20/2003 47 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $49,897.51 01/24/2018 2 8386099 181 14 $100,783.00 $36,600.00 $436.32 661 0301626057 6 180 1 $117,001.00 01/20/2003 34 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 118 $36,600.00 02/01/2018 2 8386109 181 14 $189,000.00 $40,000.00 $445.26 749 0301626115 6 180 1 $210,000.00 01/20/2003 40 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 110 $40,000.00 02/01/2018 2 8347966 181 14 $95,000.00 $23,000.00 $247.16 703 0301674560 6 180 1 $98,000.00 01/20/2003 48 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 121 $23,000.00 02/05/2018 2 8347072 181 14 $71,643.00 $40,500.00 $473.12 725 0301651618 6 180 1 $92,000.00 01/20/2003 41 ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 122 $40,415.01 02/01/2018 2 8348072 180 14 $108,000.00 $60,750.00 $718.97 716 0301661146 6 179 1 $145,500.00 01/20/2003 29 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.740 116 $60,625.37 01/27/2018 2 8347066 181 14 $203,827.00 $24,000.00 $265.30 704 0301651600 6 180 1 $210,000.00 01/20/2003 50 ▇▇▇▇▇▇...