Term: Prop Type definition

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: 8672591 181 09 $322,700.00 $73,600.00 $489.67 733 0301836680 7 179 1 $465,000.00 03/18/2003 24 BIG CANOE GA 00000 00 0.000 86 $73,157.38 04/01/2018 2 8567771 180 09 $136,000.00 $29,000.00 $248.65 775 0301748067 6 178 1 $170,000.00 03/18/2003 42 Oak Harbor WA 98200 00 0.000 98 $28,694.29 03/24/2018 2 8672657 181 04 $248,000.00 $46,500.00 $333.14 792 0301832416 7 179 1 $310,000.00 03/18/2003 42 HUNTINGTON BEACH CA 92600 00 0.000 95 $46,467.17 04/01/2018 2 8602633 181 14 $140,250.00 $22,900.00 $203.22 726 0301834768 6 179 1 $187,000.00 03/18/2003 23 AUSTIN TX 78700 00 0.000 88 $22,874.64 04/08/2018 2 8589811 180 09 $210,400.00 $39,450.00 $376.06 712 0301786729 6 178 1 $263,000.00 03/18/2003 42 Westfield IN 46000 00 0.000 95 $39,201.02 03/18/2018 2 8589937 180 14 $140,000.00 $35,000.00 $273.21 690 0301781720 7 178 1 $175,000.00 03/18/2003 41 Burien WA 98100 00 0.000 100 $34,964.62 03/18/2018 2 8599735 181 14 $140,000.00 $26,250.00 $194.91 683 0301802344 7 179 1 $175,000.00 03/18/2003 36 Covina CA 91722 01 8.130 95 $26,232.82 04/01/2018 2 8672269 181 04 $162,100.00 $20,300.00 $188.19 701 0301871950 6 179 1 $202,707.00 03/18/2003 32 AUSTIN TX 78700 00 0.000 90 $20,138.69 04/01/2018 2 8566623 181 14 $233,700.00 $45,000.00 $409.52 774 0301751731 6 179 1 $367,000.00 03/18/2003 24 Fullerton CA 92800 00 0.000 76 $44,860.48 04/01/2018 2 8554261 181 14 $211,258.00 $40,000.00 $423.75 656 0301737565 6 179 1 $265,000.00 03/18/2003 39 Newton NJ 07800 00 0.000 95 $39,901.25 04/01/2018 2 8360980 181 14 $260,000.00 $37,500.00 $281.72 703 0301776423 7 179 1 $325,000.00 03/18/2003 40 Long Beach CA 90800 00 0.000 92 $37,452.02 04/01/2018 2 8582707 181 14 $104,922.00 $72,000.00 $525.70 781 0301763454 7 179 1 $436,000.00 03/18/2003 45 Hollister CA 95000 00 0.000 41 $72,000.00 04/01/2018 2 8672669 181 14 $352,000.00 $41,000.00 $279.70 779 0301830428 7 179 1 $460,000.00 03/18/2003 26 LIVERMORE CA 94500 00 0.000 86 $40,968.01 04/01/2018 2 8672629 181 14 $232,000.00 $58,000.00 $596.94 754 0301830659 6 179 1 $290,000.00 03/18/2003 50 WHITTIER CA 90600 00 0.000 100 $57,850.14 04/01/2018 2 8579853 180 14 $217,559.00 $96,900.00 $846.77 736 0301753828 6 178 1 $349,425.00 03/18/2003 45 Springfield VA 22100 00 0.000 90 $96,262.55 03/24/2018 2 8366198 181 09 $95,650.00 $22,500.00 $149.70 734 0301839072...
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: 8583061 180 14 $162,158.80 $48,645.00 $512.46 660 0301766721 6 178 1 $212,000.00 03/11/2003 42 Las Vegas NV 89100 00 0.000 100 $48,524.94 03/11/2018 2 8544315 181 14 $80,297.00 $48,000.00 $450.44 709 0301728531 6 179 1 $138,000.00 03/11/2003 41 Tacoma WA 98400 00 0.000 93 $47,857.56 04/01/2018 2 8537397 181 09 $416,000.00 $21,000.00 $139.01 759 0301722948 7 179 1 $520,000.00 03/11/2003 36 HAYMARKET VA 20100 00 0.000 85 $20,965.13 04/01/2018 2 8554933 181 14 $144,638.00 $14,000.00 $131.21 669 0301739892 7 179 1 $163,006.00 03/11/2003 45 SMARTSVILLE CA 95900 00 00.000 98 $13,994.79 04/01/2018 2 8633063 181 14 $122,400.00 $22,950.00 $164.42 703 0301790630 7 179 1 $153,000.00 03/12/2003 34 Sandy OR 97000 00 0.000 95 $22,896.27 04/01/2018 2 8362754 181 14 $448,674.00 $56,084.70 $497.86 756 0301784385 6 179 1 $560,843.00 03/12/2003 28 Fallbrook CA 92000 00 0.000 90 $55,904.65 04/01/2018 2 8602893 180 09 $460,000.00 $86,200.00 $770.95 750 0301819074 6 178 1 $575,000.00 03/12/2003 22 SUGAR LAND TX 77400 00 0.000 95 $86,200.00 03/28/2018 2 8581553 180 14 $128,800.00 $32,200.00 $316.90 663 0301754826 6 178 1 $163,000.00 03/12/2003 44 KINGS MOUNTAIN NC 28000 00 0.000 99 $32,021.20 03/17/2018 2 8363732 181 04 $216,000.00 $14,000.00 $93.14 772 0301797221 7 179 1 $270,000.00 03/12/2003 44 Mission Viejo CA 92600 00 0.000 86 $13,588.52 04/01/2018 2 8587845 180 14 $93,800.00 $23,600.00 $184.27 778 0301775193 7 178 1 $118,000.00 03/12/2003 37 Albion WA 99100 00 0.000 100 $23,586.44 03/12/2018 2 8587835 180 14 $178,400.00 $22,300.00 $166.44 784 0301775466 7 178 1 $223,000.00 03/12/2003 32 Layton UT 84000 00 0.000 90 $22,285.57 03/12/2018 2 8553373 180 04 $240,000.00 $25,000.00 $224.36 714 0301736211 6 178 1 $300,000.00 03/12/2003 42 Denville NJ 07800 00 0.000 89 $24,841.44 03/17/2018 2 8602615 181 09 $322,700.00 $39,490.00 $348.01 707 0301833513 6 179 1 $395,000.00 03/12/2003 37 AUSTIN TX 78700 00 0.000 92 $39,478.87 04/01/2018 2 8603393 181 09 $210,000.00 $39,375.00 $360.61 743 0301813473 6 179 1 $262,500.00 03/12/2003 41 PEARLAND TX 77500 00 0.000 95 $39,014.39 04/02/2018 2 8359210 181 14 $241,200.00 $60,300.00 $440.70 702 0301762985 7 179 1 $301,500.00 03/12/2003 43 Martinez CA 94500 00 0.000 100 $60,259.19 04/01/2018 2 8553831 240 14 $193,275.00 $30,000.00 $223.50 751 0301736575 9...
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: 6320718 240 14 $118,654.00 $65,000.00 $744.23 717 0300758240 9 236 1 $160,000.00 08/06/2001 31 Helena AL 35080 02 12.630 115 $64,754.66 08/10/2021 2 6320730 301 14 $98,888.00 $46,000.00 $575.83 681 0300740149 8 296 1 $115,952.00 07/23/2001 50 Mays Landing NJ 08330 02 14.630 125 $45,741.13 08/08/2026 2 6320776 300 14 $332,500.00 $50,000.00 $554.53 698 0300742756 8 296 1 $350,000.00 08/03/2001 38 Sumner WA 98390 02 12.750 110 $49,905.38 08/08/2026 2 6320794 301 14 $94,548.00 $30,000.00 $352.54 749 0300742806 8 296 1 $119,000.00 07/30/2001 44 Manassas VA 20111 02 13.630 105 $29,916.27 08/08/2026 2 6320934 180 16 $80,992.00 $28,850.00 $386.63 660 0300735537 6 176 1 $88,000.00 08/08/2001 41 Jim Thorpe PA 18229 02 14.130 125 $28,658.47 08/13/2016 2 6321138 300 14 $162,400.00 $75,000.00 $783.00 695 0300742558 8 297 1 $190,000.00 09/18/2001 43 Mitchellville MD 20721 02 11.880 125 $74,811.70 09/24/2026 2 6321166 301 14 $100,689.00 $12,000.00 $135.25 721 0300743804 8 296 1 $104,300.00 07/26/2001 47 Tucson AZ 85748 02 12.990 109 $11,973.82 08/02/2026 2 6321304 181 14 $73,943.00 $20,000.00 $268.03 680 0300742673 6 176 1 $80,000.00 07/31/2001 39 Verona PA 15147 02 14.130 118 $19,801.26 08/06/2016 2 6321332 181 14 $48,000.00 $75,000.00 $882.11 744 0300742707 6 176 1 $99,305.00 07/30/2001 30 Fort Madison IA 52627 02 11.630 124 $74,368.70 08/03/2016 2 6321344 181 RFC01 $87,818.00 $33,432.00 $474.22 652 0300718921 6 179 1 $97,000.00 10/24/2001 37 Jupiter FL 33458 02 15.280 125 $33,383.34 11/01/2016 2 6321366 301 14 $73,037.00 $45,700.00 $589.78 661 0300743176 8 296 1 $95,000.00 07/31/2001 43 Dayton OH 45431 02 15.130 125 $45,643.86 08/06/2026 2 6321422 301 14 $120,773.00 $35,000.00 $441.51 642 0300743408 8 296 1 $151,500.00 07/24/2001 41 Hamilton NJ 08619 02 14.750 103 $34,885.53 08/01/2026 2 6321728 122 09 $117,283.00 $39,000.00 $570.87 698 0300702149 5 119 1 $143,000.00 09/28/2001 39 Las Vegas NV 89102 02 12.500 110 $38,610.48 11/01/2011 2 6321752 240 14 $223,000.00 $50,000.00 $621.40 674 0300743424 9 230 1 $237,000.00 02/23/2001 36 Elkins Park PA 19027 02 13.990 116 $49,637.05 02/28/2021 2 6321958 181 14 $67,207.00 $32,450.00 $434.88 680 0300743820 6 176 1 $79,930.00 07/31/2001 40 Catawissa PA 17820 02 14.130 125 $32,234.56 08/07/2016 2 6322098 181 04 $76,259.13 $29,500.00 $410.3...

More Definitions of Term: Prop Type

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: 5800334 181 14 $74,021.87 $56,950.00 $678.92 727 0300657780 6 178 1 $105,000.00 09/26/2001 44 Red Lion PA 17356 02 11.880 125 $56,692.90 10/01/2016 2 5801412 181 14 $136,800.00 $50,000.00 $560.47 703 0300663010 6 178 1 $152,000.00 09/27/2001 36 Eugene OR 97404 02 10.750 123 $49,773.88 10/02/2016 2 5801552 181 14 $110,660.00 $35,000.00 $448.61 693 0300663085 6 178 1 $138,000.00 09/28/2001 43 Pleasant View UT 84414 02 13.250 106 $34,875.01 10/03/2016 2 5801690 180 04 $108,000.00 $28,000.00 $370.54 663 0300654001 6 177 1 $120,000.00 09/24/2001 44 La Habra CA 90631 02 13.880 114 $27,768.60 09/28/2016 2 5801848 301 14 $126,000.00 $50,000.00 $582.82 677 0300653789 8 298 1 $150,000.00 09/27/2001 36 Moreno Valley CA 92557 02 13.500 118 $49,824.02 10/02/2026 2 5805564 121 14 $121,000.00 $40,000.00 $591.36 683 0300648136 5 118 1 $130,000.00 09/26/2001 45 Hutchison MN 55350 02 12.750 124 $39,665.51 10/15/2011 2 5805616 241 14 $106,717.00 $23,000.00 $259.29 705 0300639275 9 238 1 $117,000.00 09/20/2001 46 Glendale AZ 85303 02 12.380 111 $22,853.63 10/17/2021 2 5805800 181 09 $132,929.00 $35,000.00 $489.62 643 0300648045 6 178 1 $148,000.00 09/21/2001 44 Flowery Branch GA 30542 02 14.990 114 $34,894.52 10/10/2016 2 5806242 181 14 $162,438.00 $60,000.00 $749.31 687 0300656568 6 178 1 $205,000.00 09/24/2001 42 Southfield MI 48076 02 12.750 109 $59,774.50 10/11/2016 2 5806748 180 14 $107,809.00 $53,441.00 $686.75 703 0300674215 6 177 1 $129,000.00 09/20/2001 42 Maryville TN 37804 02 13.300 125 $53,154.26 09/25/2016 2 5806840 301 14 $210,000.00 $52,500.00 $582.25 682 0300637642 8 298 1 $210,000.00 09/19/2001 43 Denham Springs LA 70726 02 12.750 125 $52,432.92 10/01/2026 2 5807452 180 14 $178,500.00 $50,000.00 $628.52 676 0300638954 6 177 1 $204,000.00 09/18/2001 37 Monroe NY 10950 02 12.880 113 $49,720.84 09/24/2016 2 5807868 300 14 $49,273.00 $35,000.00 $391.45 771 0300636883 8 297 1 $67,500.00 09/04/2001 33 Chesapeake VA 23324 02 12.880 125 $34,951.70 09/14/2026 2 5807870 180 14 $158,187.00 $29,200.00 $364.66 673 0300636685 6 177 1 $150,000.00 09/11/2001 35 Kingston WA 98346 02 12.750 125 $29,090.60 09/20/2016 2 5807872 180 14 $91,000.00 $36,500.00 $469.04 661 0300636701 6 177 1 $102,000.00 09/11/2001 46 West Grove PA 19390 02 13.300 125 $36,304.35 09/20/2016 2 5807874 300 14 $45,...
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: 8310510 181 14 $178,482.00 $73,300.00 $804.59 754 0301116620 6 180 1 $223,885.00 04/29/2002 46 Elizabethtown KY 42701 02 10.380 113 $73,129.15 05/03/2017 2 8310512 180 14 $73,261.62 $32,438.29 $454.00 665 0301145645 6 179 1 $85,900.00 04/24/2002 40 THURMONT MD 21788 02 15.000 124 $32,438.29 04/29/2017 2 8310516 300 14 $111,270.00 $59,850.00 $669.38 708 0301117149 8 299 1 $137,000.00 04/19/2002 40 Virginia Beach VA 23454 02 12.880 125 $59,822.76 04/24/2027 2 8310518 180 14 $58,709.00 $65,657.49 $788.00 705 0301145553 6 179 1 $115,000.00 04/25/2002 42 Wanamingo MN 55983 02 12.000 109 $65,657.49 04/30/2017 2 8310520 240 14 $164,000.00 $42,000.00 $447.61 769 0301117479 9 239 1 $185,000.00 04/01/2002 30 Lawrence MA 01843 02 11.490 112 $41,954.54 04/05/2022 2 8310524 181 14 $105,335.00 $35,000.00 $514.66 648 0301138996 6 180 1 $118,000.00 04/25/2002 37 Portland OR 97220 02 16.030 119 $35,000.00 05/02/2017 2 8310526 300 14 $121,286.43 $53,000.00 $543.58 721 0301117354 8 299 1 $155,000.00 04/12/2002 36 Harrisburg PA 17112 02 11.630 113 $52,969.86 04/18/2027 2 8310528 241 14 $197,278.21 $75,000.00 $832.36 750 0301131199 9 240 1 $221,000.00 04/23/2002 42 Fillmore CA 93015 02 12.130 124 $75,000.00 05/07/2022 2 8310530 181 14 $255,000.00 $30,000.00 $364.89 712 0301138913 6 180 1 $285,000.00 04/19/2002 33 Silver Spring MD 20901 02 12.250 100 $29,941.36 05/03/2017 2 8310532 180 14 $106,172.00 $28,000.00 $336.05 715 0301117230 6 179 1 $107,900.00 04/11/2002 32 Chambersburg PA 17201 02 12.000 125 $27,943.95 04/18/2017 2 8310536 180 14 $218,830.12 $58,000.00 $686.43 744 0301117248 6 179 1 $243,848.00 04/12/2002 31 Collegeville PA 19426 02 11.740 114 $57,881.01 04/17/2017 2 8310538 180 14 $143,654.43 $31,000.00 $407.65 643 0301107249 6 179 1 $163,250.00 04/23/2002 31 LAWRENCEVILLE GA 30044 02 13.750 107 $31,000.00 04/29/2017 2 8310540 180 14 $184,992.99 $35,000.00 $483.88 649 0301117362 6 179 1 $191,827.00 04/12/2002 45 Chandler AZ 85249 02 14.750 115 $34,946.33 04/17/2017 2 8310544 180 14 $96,453.42 $24,500.00 $299.98 689 0301117495 6 179 1 $97,823.00 04/10/2002 28 Littlestown PA 17340 02 12.380 124 $24,452.68 04/16/2017 2 8310548 180 14 $193,000.00 $48,250.00 $556.01 732 0301117420 6 179 1 $193,000.00 04/12/2002 38 Duluth GA 30096 02 11.250 125 $48,146.34 04/17/2017 2 8310554 181 1...
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: 8357856 181 09 $240,000.00 $45,000.00 $391.39 775 0301742441 6 179 1 $300,000.00 03/10/2003 45 Irving TX 75063 01 6.480 95 $44,851.42 04/01/2018 2 8358404 181 09 $148,000.00 $15,300.00 $133.49 788 0301745253 6 179 1 $185,000.00 03/10/2003 25 SAN ANTONIO TX 78232 01 6.530 89 $15,199.13 04/01/2018 2 8705917 180 14 $81,123.00 $45,700.00 $435.83 717 0301854709 6 178 1 $127,700.00 03/10/2003 43 Homestead PA 15120 02 7.980 100 $45,434.94 03/10/2018 2 8542061 180 14 $68,399.00 $33,000.00 $304.04 724 0301726477 6 178 1 $102,374.00 03/10/2003 49 Farmington NM 87401 02 7.400 100 $32,697.99 03/14/2018 2 8599763 181 14 $360,000.00 $59,000.00 $422.69 729 0301804019 7 179 1 $460,000.00 03/10/2003 42 Trabuco Canyon CA 92679 01 7.750 92 $58,761.31 04/01/2018 2 8584055 180 09 $245,755.00 $55,000.00 $584.32 763 0301778619 6 178 1 $308,000.00 03/10/2003 46 Penn Valley CA 95946 02 9.800 98 $54,728.59 03/17/2018 2 8585825 180 14 $322,700.00 $33,800.00 $234.53 734 0301777272 7 178 1 $423,000.00 03/10/2003 31 Bothell WA 98012 01 7.430 85 $33,739.60 03/10/2018 2 8355088 181 14 $168,000.00 $35,500.00 $269.20 704 0301719100 7 179 1 $210,000.00 03/10/2003 45 Denver CO 80221 01 8.350 97 $35,455.49 04/01/2018 2 8671783 181 09 $154,400.00 $28,950.00 $270.44 690 0301870879 6 179 1 $193,045.00 03/10/2003 43 LITTLE ELM TX 75068 01 7.630 95 $28,863.51 04/01/2018 2 8602091 181 09 $240,000.00 $42,350.00 $293.64 773 0301814554 7 179 1 $300,000.00 03/10/2003 41 HOUSTON TX 77068 01 7.380 95 $42,350.00 04/02/2018 2 8593027 181 09 $280,000.00 $35,000.00 $329.45 742 0301765665 6 179 1 $350,000.00 03/10/2003 37 Santa Clarita CA 91350 01 7.750 90 $34,581.80 04/01/2018 2 8355112 180 09 $128,000.00 $26,000.00 $243.99 704 0301757126 6 178 1 $157,500.00 03/10/2003 25 GRAND JUNCTION CO 81506 02 7.700 98 $25,666.83 03/24/2018 2 8562953 180 16 $99,323.00 $75,000.00 $653.34 668 0301746988 6 178 1 $250,000.00 03/10/2003 33 Cambria Heights NY 11411 02 6.500 70 $74,254.71 03/14/2018 2 8602071 180 09 $153,600.00 $28,800.00 $263.92 744 0301812822 6 178 1 $192,000.00 03/10/2003 37 LEAGUE CITY TX 77573 01 7.250 95 $28,500.05 03/24/2018 2 8544269 120 14 $93,165.00 $44,500.00 $506.42 758 0301728440 5 118 1 $145,000.00 03/10/2003 24 Midlothian VA 23114 02 6.550 95 $43,971.52 03/14/2013 2 8587581 180 14 $138,979.00 $16,000.00 $...
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: 8366832 180 14 $78,306.00 $40,000.00 $376.51 658 0301841136 6 179 1 $150,000.00 04/24/2003 37 Cookeville TN 38501 02 7.750 79 $39,881.82 04/30/2018 2 8685493 180 14 $110,250.00 $22,000.00 $223.01 621 0301830667 6 179 1 $147,000.00 04/24/2003 23 Sophia WV 25921 02 8.990 90 $21,936.74 04/29/2018 2 8685491 120 14 $210,000.00 $46,500.00 $509.27 748 0301830568 5 119 1 $271,000.00 04/24/2003 47 Derry NH 03038 01 5.700 95 $46,211.61 04/29/2013 2 8708777 181 RFC01 $126,000.00 $25,000.00 $230.15 706 0301853115 6 180 1 $170,000.00 04/24/2003 44 Apple Valley MN 55124 02 7.380 89 $25,000.00 05/01/2018 2 8367526 181 09 $217,630.00 $40,807.00 $344.62 669 0301863007 7 180 1 $272,047.00 04/24/2003 37 Gaithersburg MD 20879 01 9.550 95 $40,807.00 05/01/2018 2 8672215 301 14 $368,900.00 $52,700.00 $469.63 699 0301870523 8 300 1 $527,000.00 04/24/2003 29 EAST ELMHURST NY 11369 01 9.750 80 $52,700.00 05/01/2028 2 8672217 301 14 $215,200.00 $40,300.00 $307.72 688 0301830808 8 300 1 $269,015.00 04/24/2003 41 LAKEWAY TX 78734 01 7.880 95 $40,256.75 05/01/2028 2 8364668 181 14 $131,200.00 $24,600.00 $233.67 695 0301812384 6 180 1 $164,000.00 04/24/2003 45 City of Philadelphia PA 19126 01 7.900 95 $24,600.00 05/01/2018 2 8366764 181 14 $219,900.00 $41,235.00 $296.84 786 0301835526 7 180 1 $274,900.00 04/24/2003 49 Arlington VA 22204 01 7.800 95 $41,235.00 05/01/2018 2 8672219 301 09 $125,600.00 $31,400.00 $260.83 691 0301829073 8 300 1 $157,050.00 04/24/2003 43 WYLIE TX 75098 01 8.880 100 $31,371.40 05/01/2028 2 8364756 181 14 $237,600.00 $29,700.00 $271.12 748 0301809612 6 180 1 $297,000.00 04/24/2003 47 Quinton VA 23141 01 7.250 90 $29,608.32 05/01/2018 2 8642493 181 14 $81,600.00 $20,400.00 $199.10 708 0301801841 6 180 1 $102,000.00 04/24/2003 39 BIRMINGHAM AL 35215 01 8.350 100 $20,400.00 05/01/2018 2 8365920 181 14 $245,800.00 $61,450.00 $472.50 702 0301817235 7 180 1 $307,250.00 04/24/2003 34 Atalnta GA 30306 01 8.500 100 $61,412.77 05/01/2018 2 8366758 181 14 $205,000.00 $20,000.00 $132.06 754 0301851978 7 180 1 $257,000.00 04/24/2003 41 Londonderry NH 03053 01 6.930 88 $19,983.36 05/01/2018 2 8365916 181 14 $138,800.00 $34,700.00 $260.69 695 0301817045 7 180 1 $173,500.00 04/24/2003 46 Smyrna GA 30082 01 8.250 100 $34,700.00 05/01/2018 2 8685213 180 14 $78,539.00 $54,500.00 $550.09 6...
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: 8285525 180 14 $64,732.00 $35,000.00 $403.32 728 0301542320 6 177 1 $85,000.00 11/04/2002 27 Hooversville PA 15936 02 11.250 118 $34,772.29 11/11/2017 2 8254971 181 14 $117,667.00 $30,000.00 $352.85 699 0301517900 6 178 1 $120,000.00 11/04/2002 44 Perkasie PA 18944 02 11.630 124 $29,874.95 12/01/2017 2 8281139 180 09 $254,915.00 $30,000.00 $355.82 660 0301533675 6 177 1 $269,900.00 11/04/2002 49 Boynton Beach FL 33436 02 11.780 106 $29,511.28 11/21/2017 2 8210189 301 09 $124,999.00 $41,200.00 $480.25 664 0301481065 8 298 1 $133,000.00 11/04/2002 43 Avondale AZ 85323 02 13.500 125 $41,126.59 12/01/2027 2 8335810 180 14 $110,882.00 $42,000.00 $503.40 675 0301504510 6 177 1 $122,370.00 11/04/2002 39 Apple Valley CA 92308 02 11.980 125 $41,742.83 11/13/2017 2 8297335 301 14 $120,158.00 $60,000.00 $620.88 749 0301542528 8 298 1 $153,807.00 11/04/2002 46 LAS VEGAS NV 89108 02 11.750 118 $59,759.68 12/01/2027 2 8338954 84 14 $115,796.05 $30,994.53 $543.00 681 0301574380 5 81 1 $129,000.00 11/04/2002 38 Fenton MO 63026 02 11.750 114 $30,134.83 11/08/2009 2 8336822 180 14 $67,629.00 $21,500.00 $256.31 738 0301504536 6 177 1 $71,500.00 11/04/2002 41 Rushville IN 46173 02 11.880 125 $21,368.05 11/20/2017 2 8336274 180 14 $206,949.31 $71,353.68 $811.00 716 0301574653 6 177 1 $227,000.00 11/04/2002 41 Canton MI 48188 02 11.000 123 $70,481.51 11/08/2017 2 8339072 300 15 $157,827.00 $35,000.00 $407.71 692 0301546032 8 297 1 $180,000.00 11/04/2002 36 Homestead FL 33034 02 13.490 108 $34,655.95 11/08/2027 2 8339070 180 14 $93,842.00 $25,000.00 $272.49 691 0301540753 6 177 1 $124,000.00 11/04/2002 34 Peru IN 46970 02 10.250 96 $24,821.64 11/08/2017 2 8250255 181 14 $138,361.00 $38,000.00 $462.20 666 0301504759 6 178 1 $155,000.00 11/04/2002 32 Lawrence MA 01841 02 12.250 114 $37,850.68 12/01/2017 2 8241603 181 14 $132,491.00 $35,000.00 $400.57 680 0301507091 6 178 1 $136,000.00 11/04/2002 41 Kentwood MI 49548 02 11.130 124 $34,847.11 12/01/2017 2 8339654 241 14 $83,151.00 $45,500.00 $485.23 718 0301530523 9 238 1 $103,000.00 11/04/2002 37 VO Kenmore TO Tonawanda NY 14217 02 11.500 125 $45,371.48 12/01/2022 2 8338228 180 14 $137,867.00 $62,000.00 $680.55 739 0301541702 6 177 1 $160,000.00 11/04/2002 46 Kansas City MO 64151 02 10.380 125 $61,523.64 11/08/2017 2 8336876 300 14 $177,960....
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: 6901971 180 14 $88,686.00 $31,726.80 $396.21 767 0301015277 6 177 1 $105,000.00 02/22/2002 28 WICHITA KS 67207 02 12.750 115 $31,563.76 02/27/2017 2 6901973 180 14 $91,074.00 $32,232.22 $400.00 675 0301015376 6 177 1 $119,100.00 02/13/2002 28 TITUSVILLE FL 32796 02 12.630 104 $32,033.67 02/19/2017 2 6901975 180 14 $87,504.83 $27,046.84 $373.00 686 0301015392 6 177 1 $93,000.00 02/20/2002 32 Bismarck ND 58501 02 14.700 124 $26,781.53 02/25/2017 2 6901977 300 14 $118,771.00 $59,196.14 $662.29 685 0301015400 8 297 1 $150,000.00 02/15/2002 48 OMAHA NE 68116 02 12.880 119 $59,126.86 02/21/2027 2 6901979 181 14 $125,798.00 $49,679.66 $645.00 664 0301015442 6 178 1 $157,500.00 02/28/2002 37 Stansbury Park UT 84074 02 13.500 112 $49,339.26 03/02/2017 2 6901981 121 14 $122,286.02 $43,562.91 $625.00 664 0301015467 5 117 1 $136,764.00 01/28/2002 34 Saint Joseph IL 61873 02 12.000 122 $41,115.33 02/04/2012 2 6901983 180 14 $102,018.00 $27,763.34 $376.85 657 0301015491 6 177 1 $127,763.00 02/16/2002 39 REDMOND OR 97756 02 14.380 102 $27,597.20 02/22/2017 2 6901987 180 14 $68,233.75 $37,515.31 $471.70 752 0301016028 6 177 1 $86,445.00 02/19/2002 36 Pemberton NJ 08068 02 12.880 123 $37,283.24 02/23/2017 2 6901989 179 14 $52,596.00 $33,332.85 $435.69 739 0301016051 6 176 1 $81,661.00 02/22/2002 40 Talbott TN 37877 02 13.600 106 $33,057.50 01/27/2017 2 6901991 180 14 $139,651.00 $14,298.38 $210.00 648 0301016069 6 177 1 $156,023.00 02/23/2002 41 MESA AZ 85205 02 16.000 99 $14,148.25 02/28/2017 2 6901993 180 14 $169,573.00 $59,539.39 $705.00 727 0301016101 6 177 1 $227,112.00 02/22/2002 36 Broomfield CO 80020 02 11.750 101 $59,221.80 02/27/2017 2 6901995 180 14 $90,671.00 $19,536.96 $302.24 646 0301016119 6 177 1 $89,000.00 02/27/2002 43 Murfreesboro TN 37130 02 17.090 124 $19,296.64 02/01/2017 2 6901997 84 14 $75,152.08 $21,957.52 $404.00 648 0301011227 5 78 1 $78,450.00 11/02/2001 28 Glendive MT 59330 02 13.380 124 $20,943.76 11/07/2008 2 6901999 180 14 $92,396.10 $57,181.09 $681.86 722 0301011268 6 177 1 $122,000.00 02/18/2002 47 Des Moines IA 50315 02 11.880 123 $56,776.50 02/23/2017 2 6902001 180 14 $98,336.60 $34,205.00 $433.00 666 0301011300 6 177 1 $131,000.00 02/21/2002 40 MORA MN 55051 02 13.010 102 $34,039.58 02/26/2017 2 6902003 180 09 $178,054.17 $49,721.57 $662.16 668 0...
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: 7093627 180 09 $117,012.00 $47,400.00 $647.25 661 0301026191 6 178 1 $131,693.00 03/18/2002 50 Covington GA 30016 02 14.500 125 $47,250.10 03/27/2017 2 7093639 181 14 $78,944.46 $35,000.00 $437.67 699 0301062188 6 179 1 $95,000.00 03/28/2002 43 FAYETTEVILLE NC 28314 02 12.780 120 $34,868.84 04/02/2017 2 7093717 180 14 $85,085.00 $63,000.00 $817.94 661 0301019154 6 177 1 $123,000.00 02/18/2002 45 South Milwaukee WI 53172 02 13.500 121 $62,664.59 02/24/2017 2 7094209 181 14 $56,453.00 $30,000.00 $320.09 723 0301019238 6 173 1 $97,000.00 09/21/2001 35 Cleveland TN 37311 02 9.880 90 $29,474.67 10/01/2016 2 7094417 180 16 $78,136.00 $12,000.00 $138.66 750 0301025185 6 178 1 $114,000.00 03/19/2002 30 Boise ID 83706 02 11.300 80 $11,937.10 03/25/2017 2 7094545 180 14 $39,579.00 $25,000.00 $280.24 719 0301021341 6 171 1 $82,000.00 08/04/2001 32 Abingdon VA 24210 02 10.750 79 $24,288.29 08/13/2016 2 7094899 300 15 $112,089.00 $75,000.00 $845.88 682 0301025045 8 297 1 $155,000.00 02/08/2002 45 Holland MI 49423 02 13.000 121 $74,898.77 02/13/2027 2 7094931 121 14 $88,172.00 $24,415.00 $325.63 709 0301084059 5 119 1 $113,500.00 03/22/2002 35 SWANZEY NH 03446 02 10.220 100 $24,297.30 04/06/2012 2 7094947 182 14 $84,283.00 $30,000.00 $384.52 694 0301019576 6 179 1 $95,000.00 02/28/2002 30 LEXINGTON KY 40517 02 13.250 121 $29,892.87 04/01/2017 2 7095027 120 14 $133,184.00 $60,000.00 $835.02 716 0301066221 5 118 1 $187,000.00 03/25/2002 24 PENSACOLA FL 32514 02 11.250 104 $59,120.90 03/29/2012 2 7097131 181 14 $175,480.00 $29,500.00 $378.11 694 0301019915 6 177 1 $164,000.00 01/25/2002 41 Puyallup WA 98374 02 13.250 125 $29,346.03 02/01/2017 2 7097853 181 14 $168,300.00 $35,000.00 $496.46 641 0301071866 6 179 1 $187,000.00 03/28/2002 34 NOTTINGHAM MD 21236 02 15.280 109 $34,949.06 04/02/2017 2 7099253 180 14 $267,900.00 $60,000.00 $644.40 772 0301099610 6 179 1 $282,000.00 04/02/2002 32 Las Cruces NM 88011 02 9.990 117 $59,708.99 04/09/2017 2 7101087 121 14 $117,359.00 $30,000.00 $415.81 725 0301072831 5 119 1 $150,000.00 03/20/2002 45 Lafayette LA 70503 02 11.150 99 $29,724.61 04/15/2012 2 7101485 181 16 $83,500.00 $22,500.00 $266.29 726 0301080586 6 179 1 $98,500.00 03/28/2002 25 Emmaus PA 18049 01 11.740 108 $22,407.22 04/02/2017 2 7101653 181 14 $110,808.00 $35,000.00 $486.87 6...