RESIDENTIAL FUNDING CORPORATION, as Master Servicer HOME LOAN TRUST 2002-HI3, as Issuer and JPMORGAN CHASE BANK as Indenture Trustee SERVICING AGREEMENT Dated as of June 26, 2002 ---------------------- Home Loans TABLE OF CONTENTS
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RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
HOME LOAN TRUST 2002-HI3,
as Issuer
and
JPMORGAN CHASE BANK
as Indenture Trustee
----------------------
SERVICING AGREEMENT
Dated as of June 26, 2002
----------------------
Home Loans
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TABLE OF CONTENTS
Page
ARTICLE I
Definitions
Section 1.01. Definitions............................................................1
Section 1.02. Other Definitional Provisions..........................................1
Section 1.03. Interest Calculations..................................................2
ARTICLE II
Representations and Warranties
Section 2.01. Representations and Warranties Regarding the Master Servicer...........3
Section 2.02. Representations and Warranties of the Issuer...........................4
Section 2.03. Enforcement of Representations and Warranties..........................4
ARTICLE III
Administration and Servicing of Home Loans
Section 3.01. The Master Servicer....................................................6
Section 3.02. Collection of Certain Home Loan Payments...............................8
Section 3.03.Withdrawals from the Custodial Account................................11
Section 3.04. Maintenance of Hazard Insurance; Property Protection Expenses.........12
Section 3.05. Modification Agreements; Release or Substitution of Lien..............13
Section 3.06. Trust Estate; Related Documents.......................................15
Section 3.07. Realization Upon Defaulted Home Loans; Loss Mitigation................16
Section 3.08. Issuer and Indenture Trustee to Cooperate.............................18
Section 3.09. Servicing Compensation; Payment of Certain Expenses by Master Servicer
............................................................................19
Section 3.10. Annual Statement as to Compliance.....................................19
Section 3.11. Annual Servicing Report...............................................19
Section 3.12. Access to Certain Documentation and Information Regarding the Home
Loans........................................................................20
Section 3.13. Maintenance of Certain Servicing Insurance Policies...................20
Section 3.14. Information Required by the Internal Revenue Service and Reports of
Foreclosures and Abandonments of Mortgaged Property..........................20
Section 3.15. Optional Repurchase of Defaulted Home Loans...........................20
Section 4.01. Statements to Securityholders.........................................22
Section 4.02. Tax Reporting.........................................................24
Section 4.03. Calculation of Adjusted Issue Price...................................24
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ARTICLE V
Payment Account
Section 5.01. Payment Account.......................................................25
ARTICLE VI
The Master Servicer
Section 6.01. Liability of the Master Servicer......................................26
Section 6.02. Merger or Consolidation of, or Assumption of the Obligations of, the Master
Servicer.....................................................................26
Section 6.03. Limitation on Liability of the Master Servicer and Others.............26
Section 6.04. Master Servicer Not to Resign.........................................27
Section 6.05. Delegation of Duties..................................................28
ARTICLE VII
Default
Section 7.01. Servicing Default.....................................................30
Section 7.02. Indenture Trustee to Act; Appointment of Successor....................32
Section 7.03. Notification to Securityholders.......................................33
ARTICLE VIII
Miscellaneous Provisions
Section 8.01. Amendment.............................................................34
SECTION 8.02. GOVERNING LAW.........................................................34
Section 8.03. Notices...............................................................34
Section 8.04. Severability of Provisions............................................35
Section 8.05. Third-Party Beneficiaries.............................................35
Section 8.06. Counterparts..........................................................35
Section 8.07. Effect of Headings and Table of Contents..............................35
Section 8.08. Termination Upon Purchase by the Master Servicer or Liquidation of All
Home Loans; Partial Redemption...............................................35
Section 8.09. Certain Matters Affecting the Indenture Trustee.......................36
Section 8.10. Owner Trustee Not Liable for Related Documents........................36
EXHIBIT A-1 - HOME LOAN SCHEDULE...........................................................A-1
EXHIBIT B - POWER OF ATTORNEY B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE ...................................................C-1
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This is a Servicing Agreement, dated as of June 26, 2002, among
Residential Funding Corporation (the "Master Servicer"), the Home Loan Trust
2002-HI3 (the "Issuer") and JPMorgan Chase Bank (the "Indenture Trustee").
W I T N E S S E T H T H A T:
WHEREAS, pursuant to the terms of the Home Loan Purchase
Agreement, Residential Funding Corporation (in its capacity as Seller) will sell
to the Depositor the Home Loans together with the Related Documents on the
Closing Date;
WHEREAS, the Depositor will sell the Home Loans and all of its
rights under the Home Loan Purchase Agreement to the Issuer, together with the
Related Documents on the Closing Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer
will issue and transfer to or at the direction of the Depositor, the
Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue and
transfer to or at the direction of the Depositor, the Notes; and
WHEREAS, pursuant to the terms of this Servicing Agreement, the
Master Servicer will service the Home Loans directly or through one or more
Subservicers;
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
ARTICLE I
Definitions
Section 1.01. Definitions. For all purposes of this Servicing
Agreement, except as otherwise expressly provided herein or unless the context
otherwise requires, capitalized terms not otherwise defined herein shall have
the meanings assigned to such terms in the Definitions contained in Appendix A
to the Indenture dated June 26, 2002 (the "Indenture"), between Home Loan Trust
2002-HI3, as issuer, and JPMorgan Chase Bank, as indenture trustee, which is
incorporated by reference herein. All other capitalized terms used herein shall
have the meanings specified herein.
Section 1.02. Other Definitional Provisions. (a) All terms
defined in this Servicing Agreement shall have the defined meanings when used in
any certificate or other document made or delivered pursuant hereto unless
otherwise defined therein.
(b) As used in this Servicing Agreement and in any certificate or
other document made or delivered pursuant hereto or thereto, accounting terms
not defined in this Servicing Agreement or in any such certificate or other
document, and accounting terms partly defined in this Servicing Agreement or in
any such certificate or other document, to the extent not defined, shall have
the respective meanings given to them under generally accepted accounting
principles. To the extent that the definitions of accounting terms in this
Servicing Agreement or in any such certificate or other document are
inconsistent with the meanings of such terms under generally accepted accounting
principles, the definitions contained in this Servicing Agreement or in any such
certificate or other document shall control.
(c) The words "hereof," "herein," "hereunder" and words of
similar import when used in this Servicing Agreement shall refer to this
Servicing Agreement as a whole and not to any particular provision of this
Servicing Agreement; Section and Exhibit references contained in this Servicing
Agreement are references to Sections and Exhibits in or to this Servicing
Agreement unless otherwise specified; and the term "including" shall mean
"including without limitation".
(d) The definitions contained in this Servicing Agreement are
applicable to the singular as well as the plural forms of such terms and to the
masculine as well as the feminine and neuter genders of such terms.
(e) Any agreement, instrument or statute defined or referred to
herein or in any instrument or certificate delivered in connection herewith
means such agreement, instrument or statute as from time to time amended,
modified or supplemented and includes (in the case of agreements or instruments)
references to all attachments thereto and instruments incorporated therein;
references to a Person are also to its permitted successors and assigns.
Section 1.03. Interest Calculations. All calculations of interest
hereunder that are made in respect of the Loan Balance of a Home Loan shall be
made in accordance with the Mortgage Note. All calculations of interest on the
Securities (other than the Class A-1 Notes) shall be made on the basis of a
30-day month and a year assumed to consist of 360 days. Calculation of interest
on the Class A-1 Notes shall be made on the basis of the actual number of days
in the Interest Accrual Period and a year assumed to consist of 360 days. The
calculation of the Servicing Fee shall be made on the basis of a 30-day month
and a year assumed to consist of 360 days. All dollar amounts calculated
hereunder shall be rounded to the nearest xxxxx with one-half of one xxxxx being
rounded up.
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ARTICLE II
Representations and Warranties
Section 2.01. Representations and Warranties Regarding the Master
Servicer. The Master Servicer represents and warrants to the Issuer and for the
benefit of the Indenture Trustee, as pledgee of the Home Loans, as of the
Cut-off Date:
(i) The Master Servicer is a corporation duly organized, validly existing
and in good standing under the laws of the State of Delaware and has the
corporate power to own its assets and to transact the business in which it is
currently engaged. The Master Servicer is duly qualified to do business as a
foreign corporation and is in good standing in each jurisdiction in which the
character of the business transacted by it or properties owned or leased by it
requires such qualification and in which the failure to so qualify would have a
material adverse effect on the business, properties, assets, or condition
(financial or other) of the Master Servicer;
(ii) The Master Servicer has the power and authority to make, execute,
deliver and perform this Servicing Agreement and all of the transactions
contemplated under this Servicing Agreement, and has taken all necessary
corporate action to authorize the execution, delivery and performance of
this Servicing Agreement. When executed and delivered, this Servicing
Agreement will constitute the legal, valid and binding obligation of the
Master Servicer enforceable in accordance with its terms, except as
enforcement of such terms may be limited by bankruptcy, insolvency or
similar laws affecting the enforcement of creditors' rights generally and
by the availability of equitable remedies;
(iii) The Master Servicer is not required to obtain the consent of any
other Person or any consent, license, approval or authorization from, or
registration or declaration with, any governmental authority, bureau or
agency in connection with the execution, delivery, performance, validity or
enforceability of this Servicing Agreement, except for such consent,
license, approval or authorization, or registration or declaration, as
shall have been obtained or filed, as the case may be;
(iv) The execution and delivery of this Servicing Agreement and the
performance of the transactions contemplated hereby by the Master Servicer
will not violate any provision of any existing law or regulation or any
order or decree of any court applicable to the Master Servicer or any
provision of the Certificate of Incorporation or Bylaws of the Master
Servicer, or constitute a material breach of any mortgage, indenture,
contract or other agreement to which the Master Servicer is a party or by
which the Master Servicer may be bound; and
(v) No litigation or administrative proceeding of or before any court,
tribunal or governmental body is currently pending, or to the knowledge of
the Master
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Servicer threatened, against the Master Servicer or any of its
properties or with respect to this Servicing Agreement or the Securities
which in the opinion of the Master Servicer has a reasonable likelihood
of resulting in a material adverse effect on the transactions
contemplated by this Servicing Agreement.
The foregoing representations and warranties shall survive any
termination of the Master Servicer hereunder.
Section 2.02. Representations and Warranties of the Issuer. The
Issuer hereby represents and warrants to the Master Servicer and for the benefit
of the Indenture Trustee, as pledgee of the Home Loans, as of the Cut-off Date:
(i) The Issuer is a business trust duly formed and in good standing
under the laws of the State of Delaware and has full power, authority and
legal right to execute and deliver this Servicing Agreement and to perform
its obligations under this Servicing Agreement, and has taken all necessary
action to authorize the execution, delivery and performance by it of this
Servicing Agreement; and
(ii) The execution and delivery by the Issuer of this Servicing
Agreement and the performance by the Issuer of its obligations under this
Servicing Agreement will not violate any provision of any law or regulation
governing the Issuer or any order, writ, judgment or decree of any court,
arbitrator or governmental authority or agency applicable to the Issuer or
any of its assets. Such execution, delivery, authentication and performance
will not conflict with, or result in a breach or violation of, any
mortgage, deed of trust, lease or other agreement or instrument to which
the Issuer is bound.
Section 2.03. Enforcement of Representations and Warranties. The
Master Servicer, on behalf of and subject to the direction of the Indenture
Trustee, as pledgee of the Home Loans, or the Issuer, shall enforce the
representations and warranties of the Seller pursuant to the Home Loan Purchase
Agreement. Upon the discovery by the Seller, the Depositor, the Master Servicer,
the Indenture Trustee, the Credit Enhancer, the Issuer, or any Custodian of a
breach of any of the representations and warranties made in the Home Loan
Purchase Agreement or of the existence of a Repurchase Event, in respect of any
Home Loan which materially and adversely affects the interests of the
Securityholders or the Credit Enhancer, the party discovering such breach or
existence shall give prompt written notice to the other parties. The Master
Servicer shall promptly notify the Seller of such breach or existence and
request that, pursuant to the terms of the Home Loan Purchase Agreement, the
Seller either (i) cure such breach or Repurchase Event in all material respects
within 45 days (with respect to a breach of the representations and warranties
contained in Section 3.1(a) of the Home Loan Purchase Agreement or Repurchase
Event) or 90 days (with respect to a breach of the representations and
warranties contained in Section 3.1(b) of the Home Loan Purchase Agreement) from
the date the Seller was notified of such breach or Repurchase Event or (ii)
purchase such Home Loan from the Issuer at the price and in the manner set forth
in Section 3.1(c) of the Home Loan Purchase Agreement; provided that the Seller
shall, subject to compliance with all the conditions set forth in the Home Loan
Purchase Agreement, have the option to substitute
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an Eligible Substitute Loan or Loans for such Home Loan. In the event that the
Seller elects to substitute one or more Eligible Substitute Loans pursuant to
Section 3.1(c) of the Home Loan Purchase Agreement, the Seller shall deliver to
the Issuer with respect to such Eligible Substitute Loans, the original Mortgage
Note, the Mortgage, and such other documents and agreements as are required by
the Home Loan Purchase Agreement. Payments due with respect to Eligible
Substitute Loans in the month of substitution shall not be transferred to the
Issuer and will be retained by the Master Servicer and remitted by the Master
Servicer to the Seller on the next succeeding Payment Date provided a payment at
least equal to the applicable Monthly Payment has been received by the Issuer
for such month in respect of the Home Loan to be removed. The Master Servicer
shall amend or cause to be amended the Home Loan Schedule to reflect the removal
of such Home Loan and the substitution of the Eligible Substitute Loans and the
Master Servicer shall promptly deliver the amended Home Loan Schedule to the
Owner Trustee and the Indenture Trustee.
It is understood and agreed that the obligation of the Seller to
cure such breach or purchase or substitute for such Home Loan as to which such a
breach has occurred and is continuing shall constitute the sole remedy
respecting such breach available to the Issuer and the Indenture Trustee, as
pledgee of the Home Loans, against the Seller. In connection with the purchase
of or substitution for any such Home Loan by the Seller, the Issuer shall assign
to the Seller all of its right, title and interest in respect of the Home Loan
Purchase Agreement applicable to such Home Loan. Upon receipt of the Repurchase
Price, or upon completion of such substitution, the Master Servicer shall notify
the Custodian and then the Custodian shall deliver the Mortgage Files to the
Master Servicer, together with all relevant endorsements and assignments
prepared by the Master Servicer which the Indenture Trustee shall execute.
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ARTICLE III
Administration and Servicing
of Home Loans
Section 3.01. The Master Servicer. (a) The Master Servicer shall
service and administer the Home Loans in accordance with the terms of this
Servicing Agreement, following such procedures as it would employ in its good
faith business judgment and which are normal and usual in its general mortgage
servicing activities, and shall have full power and authority, acting alone or
through a subservicer, to do any and all things in connection with such
servicing and administration which it may deem necessary or desirable, it being
understood, however, that the Master Servicer shall at all times remain
responsible to the Issuer and the Indenture Trustee for the performance of its
duties and obligations hereunder in accordance with the terms hereof. Without
limiting the generality of the foregoing, the Master Servicer shall continue,
and is hereby authorized and empowered by the Issuer and the Indenture Trustee,
as pledgee of the Home Loans, to execute and deliver, on behalf of itself, the
Issuer, the Indenture Trustee or any of them, any and all instruments of
satisfaction or cancellation, or of partial or full release or discharge, or of
consent to modification in connection with a proposed conveyance, or of
assignment of any Mortgage and Mortgage Note in connection with the repurchase
of a Home Loan and all other comparable instruments with respect to the Home
Loans and with respect to the Mortgaged Properties, or with respect to the
modification or re-recording of a Mortgage for the purpose of correcting the
Mortgage, the subordination of the lien of the Mortgage in favor of a public
utility company or government agency or unit with powers of eminent domain, the
taking of a deed in lieu of foreclosure, the commencement, prosecution or
completion of judicial or non-judicial foreclosure, the acquisition of any
property acquired by foreclosure or deed in lieu of foreclosure, or the
management, marketing and conveyance of any property acquired by foreclosure or
deed in lieu of foreclosure. The Issuer, the Indenture Trustee and the
Custodian, as applicable, shall furnish the Master Servicer with any powers of
attorney and other documents necessary or appropriate to enable the Master
Servicer to carry out its servicing and administrative duties hereunder. In
addition, the Master Servicer may, at its own discretion and on behalf of the
Indenture Trustee, obtain credit information in the form of a Credit Score from
a credit repository. On the Closing Date, the Indenture Trustee shall deliver to
the Master Servicer a limited power of attorney substantially in the form of
Exhibit B hereto.
If the Mortgage relating to a Home Loan did not have a lien
senior to the Home Loan on the related Mortgaged Property as of the Cut-off
Date, then the Master Servicer, in such capacity, may not consent to the placing
of a lien senior to that of the Mortgage on the related Mortgaged Property. If
the Mortgage relating to a Home Loan had a lien senior to the Home Loan on the
related Mortgaged Property as of the Cut-off Date, then the Master Servicer, in
such capacity, may consent to the refinancing of the prior senior lien, provided
that the following requirements are met:
(i) (A) the Mortgagor's debt-to-income ratio resulting
from such refinancing is less than the original debt-to-income ratio as
set forth on the Mortgage Loan Schedule and, in the event that the
resulting Combined Loan-to-Value Ratio ("Combined Loan-to-Value Ratio")
of such Home Loan increases by more than 10% above the Combined
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Loan-to-Value Ratio prior to such refinancing, the Master Servicer shall
obtain the prior consent of the Credit Enhancer, which consent shall not
be unreasonably withheld; provided, however, that in no instance shall
the resulting Combined Loan-to-Value Ratio of such Home Loan be higher
than that permitted by the Program Guide; or
(B) the resulting Combined Loan-to-Value Ratio of such
Home Loan is no higher than the Combined Loan-to-Value Ratio prior to
such refinancing; provided, however, if such refinanced mortgage loan is
a "rate and term" mortgage loan (meaning, the Mortgagor does not receive
any cash from the refinancing), the Combined Loan-to-Value Ratio may
increase to the extent of either (a) the reasonable closing costs of
such refinancing or (b) any decrease in the value of the related
Mortgaged Property, if the Mortgagor is in good standing as defined by
the Program Guide;
(ii) the interest rate, or, in the case of an adjustable rate
existing senior lien, the maximum interest rate, for the loan evidencing
the refinanced senior lien is no more than 2.0% higher than the interest
rate or the maximum interest rate, as the case may be, on the loan
evidencing the existing senior lien immediately prior to the date of
such refinancing; provided, however (a) if the loan evidencing the
existing senior lien prior to the date of refinancing has an adjustable
rate and the loan evidencing the refinanced senior lien has a fixed
rate, then the current interest rate on the loan evidencing the
refinanced senior lien may be up to 2.0% higher than the then-current
loan rate of the loan evidencing the existing senior lien and (b) if the
loan evidencing the existing senior lien prior to the date of
refinancing has a fixed rate and the loan evidencing the refinanced
senior lien has an adjustable rate, then the maximum interest rate on
the loan evidencing the refinanced senior lien shall be less than or
equal to (x) the interest rate on the loan evidencing the existing
senior lien prior to the date of refinancing plus (y) 2.0%; and
(iii) the loan evidencing the refinanced senior lien is not subject to
negative amortization.
The relationship of the Master Servicer (and of any successor to
the Master Servicer as servicer under this Servicing Agreement) to the Issuer
under this Servicing Agreement is intended by the parties to be that of an
independent contractor and not that of a joint venturer, partner or agent.
(b) The Master Servicer may continue in effect Subservicing
Agreements entered into by Residential Funding and Subservicers prior to the
execution and delivery of this Agreement, and may enter into Subservicing
Agreements with Subservicers for the servicing and administration of certain of
the Home Loans. Each Subservicer of a Home Loan shall be entitled to receive and
retain, as provided in the related Subservicing Agreement and in Section 3.02,
the related Subservicing Fee from payments of interest received on such Home
Loan after payment of all amounts required to be remitted to the Master Servicer
in respect of such Home Loan. For any Home Loan not subject to a Subservicing
Agreement, the Master Servicer shall be entitled to receive and retain an amount
equal to the Subservicing Fee from payments of interest. References in this
Servicing Agreement to actions taken or to be taken by the Master Servicer in
servicing the Home
7
Loans include actions taken or to be taken by a Subservicer on behalf of the
Master Servicer. Each Subservicing Agreement will be upon such terms and
conditions as are not inconsistent with this Servicing Agreement and as the
Master Servicer and the Subservicer have agreed. With the approval of the Master
Servicer, a Subservicer may delegate its servicing obligations to third-party
servicers, but such Subservicers will remain obligated under the related
Subservicing Agreements. The Master Servicer and the Subservicer may enter into
amendments to the related Subservicing Agreements; provided, however, that any
such amendments shall not cause the Home Loans to be serviced in a manner that
would be materially inconsistent with the standards set forth in this Servicing
Agreement. The Master Servicer shall be entitled to terminate any Subservicing
Agreement in accordance with the terms and conditions thereof and without any
limitation by virtue of this Servicing Agreement; provided, however, that in the
event of termination of any Subservicing Agreement by the Master Servicer or the
Subservicer, the Master Servicer shall either act as servicer of the related
Home Loan or enter into a Subservicing Agreement with a successor Subservicer
which will be bound by the terms of the related Subservicing Agreement. The
Master Servicer shall be entitled to enter into any agreement with a Subservicer
for indemnification of the Master Servicer and nothing contained in this
Servicing Agreement shall be deemed to limit or modify such indemnification.
In the event that the rights, duties and obligations of the
Master Servicer are terminated hereunder, any successor to the Master Servicer
in its sole discretion may, to the extent permitted by applicable law, terminate
the existing Subservicing Agreement with any Subservicer in accordance with the
terms of the applicable Subservicing Agreement or assume the terminated Master
Servicer's rights and obligations under such subservicing arrangements which
termination or assumption will not violate the terms of such arrangements.
As part of its servicing activities hereunder, the Master
Servicer, for the benefit of the Securityholders and the Credit Enhancer, shall
use reasonable efforts to enforce the obligations of each Subservicer under the
related Subservicing Agreement, to the extent that the non-performance of any
such obligation would have a material adverse effect on a Home Loan. Such
enforcement, including, without limitation, the legal prosecution of claims,
termination of Subservicing Agreements and the pursuit of other appropriate
remedies, shall be in such form and carried out to such an extent and at such
time as the Master Servicer would employ in its good faith business judgment and
which are normal and usual in its general mortgage servicing activities. The
Master Servicer shall pay the costs of such enforcement at its own expense, and
shall be reimbursed therefor only (i) from a general recovery resulting from
such enforcement to the extent, if any, that such recovery exceeds all amounts
due in respect of the related Home Loan or (ii) from a specific recovery of
costs, expenses or attorneys fees against the party against whom such
enforcement is directed.
Section 3.02. Collection of Certain Home Loan Payments. (a) The
Master Servicer shall make reasonable efforts to collect all payments called for
under the terms and provisions of the Home Loans, and shall, to the extent such
procedures shall be consistent with this Servicing Agreement and generally
consistent with any related insurance policy, follow such collection procedures
as it would employ in its good faith business judgment and which are normal and
usual in its general mortgage servicing activities. Consistent with the
foregoing, and without limiting the
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generality of the foregoing, the Master Servicer may in its discretion waive any
late payment charge, prepayment charge or penalty interest or other fees which
may be collected in the ordinary course of servicing such Home Loan. The Master
Servicer may also extend the Due Date for payment due on a Home Loan in
accordance with the Program Guide, provided, however, that the Master Servicer
shall first determine that any such waiver or extension will not impair the
coverage of any related insurance policy or materially adversely affect the lien
of the related Mortgage (except as described below) or the interests of the
Securityholders and the Credit Enhancer. Consistent with the terms of this
Servicing Agreement, the Master Servicer may also:
(i) waive, modify or vary any term of any Home Loan;
(ii) consent to the postponement of strict compliance with any such
term or in any manner grant indulgence to any Mortgagor;
(iii) arrange with a Mortgagor a schedule for the payment of principal
and interest due and unpaid;
(iv) forgive any portion of the amounts contractually owed under the
Home Loan;
(v) capitalize past due amounts owed under the Home Loan by adding any
amounts in arrearage to the existing principal balance of the Home
Loan (a "Capitalization Workout") of which will result in an increased
Monthly Payment amount, provided that: (A) the amount added to the
existing principal balance of the Home Loan (the "Capitalized Amount")
shall be no greater than five times the Mortgagor's current Monthly
Payment amount; and (B) the Master Servicer shall not enter into a
Capitalization Workout unless the Combined Loan-to-Value Ratio of the
Home Loan prior to the Capitalization Workout equals or exceeds 80%
and the Mortgagor has qualified for the Capitalization Workout under
the Master Servicer's servicing guidelines;
(vi) reset the due date for the Home Loan, or any combination of the
foregoing;
if in the Master Servicer's determination such waiver, modification,
postponement or indulgence, arrangement or other action referred to above is not
materially adverse to the interests of the Securityholders or the Credit
Enhancer and is generally consistent with the Master Servicer's policies with
respect to mortgage loans similar to those in the Home Loan Pool (meaning,
mortgage loans used for home improvement or debt consolidation); provided,
however, that the Master Servicer may not modify or permit any Subservicer to
modify any Home Loan (including without limitation any modification that would
change the Loan Rate, forgive the payment of any principal or interest (unless
in connection with the liquidation of the related Home Loan) or extend the final
maturity date of such Home Loan) unless such Home Loan is in default or, in the
judgment of the Master Servicer, such default is reasonably foreseeable. The
general terms of any waiver, modification, postponement or indulgence with
respect to any of the Home Loans will be included in the Servicing Certificate,
and such Home Loans will not be considered "delinquent" for the purposes of the
Basic Documents
9
so long as the Mortgagor complies with the terms of such waiver, modification,
postponement or indulgence.
(b) The Master Servicer shall establish a Custodial Account,
which shall be an Eligible Account in which the Master Servicer shall deposit or
cause to be deposited any amounts representing payments and collections in
respect of the Home Loans received by it subsequent to the Cut-off Date (other
than in respect of the payments referred to in the following paragraph) within
one Business Day following receipt thereof (or otherwise on or prior to the
Closing Date), including the following payments and collections received or made
by it (without duplication):
(i) all payments of principal or interest on the Home
Loans received by the Master Servicer from the respective Subservicer,
net of any portion of the interest thereof retained by the Subservicer
as Subservicing Fees;
(ii) the aggregate Repurchase Price of the Home Loans purchased by the
Master Servicer pursuant to Section 3.15;
(iii) Net Liquidation Proceeds net of any related Foreclosure Profit;
(iv) all proceeds of any Home Loans repurchased by the
Seller pursuant to the Home Loan Purchase Agreement, and all
Substitution Adjustment Amounts required to be deposited in connection
with the substitution of an Eligible Substitute Loan pursuant to the
Home Loan Purchase Agreement;
(v) Insurance Proceeds, other than Net Liquidation
Proceeds, resulting from any insurance policy maintained on a Mortgaged
Property; and
(vi) amounts required to be paid by the Master Servicer
pursuant to Sections 3.04 and 8.08 and any prepayments or collections
constituting prepayment charges.
provided, however, that with respect to each Collection Period, the Master
Servicer shall be permitted to retain from payments in respect of interest on
the Home Loans, the Master Servicing Fee for such Collection Period. The
foregoing requirements respecting deposits to the Custodial Account are
exclusive, it being understood that, without limiting the generality of the
foregoing, the Master Servicer need not deposit in the Custodial Account amounts
representing Foreclosure Profits, fees (including annual fees) or late charge
penalties payable by Mortgagors (such amounts to be retained as additional
servicing compensation in accordance with Section 3.09 hereof), or amounts
received by the Master Servicer for the accounts of Mortgagors for application
towards the payment of taxes, insurance premiums, assessments and similar items.
In the event any amount not required to be deposited in the Custodial Account is
so deposited, the Master Servicer may at any time withdraw such amount from the
Custodial Account, any provision herein to the contrary notwithstanding. The
Custodial Account may contain funds that belong to one or more trust funds
created for the notes or certificates of other series and may contain other
funds respecting payments on other mortgage loans belonging to the Master
Servicer or serviced or master serviced by it on
10
behalf of others. Notwithstanding such commingling of funds, the Master Servicer
shall keep records that accurately reflect the funds on deposit in the Custodial
Account that have been identified by it as being attributable to the Home Loans
and shall hold all collections in the Custodial Account to the extent they
represent collections on the Home Loans for the benefit of the Trust, the
Securityholders and the Indenture Trustee, as their interests may appear. The
Master Servicer shall retain all Foreclosure Profits as additional servicing
compensation.
The Master Servicer may cause the institution maintaining the Custodial
Account to invest any funds in the Custodial Account in Permitted Investments
(including obligations of the Master Servicer or any of its Affiliates, if such
obligations otherwise qualify as Permitted Investments), which shall mature not
later than the Business Day preceding the next Payment Date and which shall not
be sold or disposed of prior to its maturity. Except as provided above, all
income and gain realized from any such investment shall inure to the benefit of
the Master Servicer and shall be subject to its withdrawal or order from time to
time. The amount of any losses incurred in respect of the principal amount of
any such investments shall be deposited in the Custodial Account by the Master
Servicer out of its own funds immediately as realized.
(c) The Master Servicer will require each Subservicer to hold all funds
constituting collections on the Home Loans, pending remittance thereof to the
Master Servicer, in one or more accounts meeting the requirements of an Eligible
Account, and invested in Permitted Investments.
Section 3.03.Withdrawals from the Custodial Account. The Master Servicer
shall, from time to time as provided herein, make withdrawals from the Custodial
Account of amounts on deposit therein pursuant to Section 3.02 that are
attributable to the Home Loans for the following purposes:
(i) to deposit in the Payment Account, on the Business
Day prior to each Payment Date, an amount equal to the Interest
Collections and Principal Collections required to be distributed on such
Payment Date and any payments or collections constituting prepayment
charges received during the related Prepayment Period;
(ii) to the extent deposited to the Custodial Account, to
reimburse itself or the related Subservicer for previously unreimbursed
expenses incurred in maintaining individual insurance policies pursuant
to Section 3.04, or Liquidation Expenses, paid pursuant to Section 3.07
or otherwise reimbursable pursuant to the terms of this Servicing
Agreement (to the extent not payable pursuant to Section 3.09), such
withdrawal right being limited to amounts received on particular Home
Loans (other than any Repurchase Price in respect thereof) which
represent late recoveries of the payments for which such advances were
made, or from related Liquidation Proceeds or the proceeds of the
purchase of such Home Loan;
(iii) to pay to itself out of each payment received on
account of interest on a Home Loan as contemplated by Section 3.09, an
amount equal to the related Master
11
Servicing Fee (to the extent not retained pursuant to Section 3.02), and
to pay to any Subservicer any Subservicing Fees not previously withheld
by the Subservicer;
(iv) to the extent deposited in the Custodial Account to
pay to itself as additional servicing compensation any interest or
investment income earned on funds deposited in the Custodial Account and
Payment Account that it is entitled to withdraw pursuant to Sections
3.02(b) and 5.01;
(v) to the extent deposited in the Custodial Account, to pay to itself
as additional servicing compensation any Foreclosure Profits;
(vi) to pay to itself or the Seller, with respect to any
Home Loan or property acquired in respect thereof that has been
purchased or otherwise transferred to the Seller, the Master Servicer or
other entity, all amounts received thereon and not required to be
distributed to Securityholders as of the date on which the related
Purchase Price or Repurchase Price is determined;
(vii) to clear and terminate the Custodial Account upon the
termination of this Agreement; and
(viii)to withdraw any other amount deposited in the
Custodial Account that was not required to be deposited therein pursuant
to Section 3.02.
Since, in connection with withdrawals pursuant to clauses (ii), (iii),
(v) and (vi), the Master Servicer's entitlement thereto is limited to
collections or other recoveries on the related Home Loan, the Master Servicer
shall keep and maintain separate accounting, on a Home Loan by Home Loan basis,
for the purpose of justifying any withdrawal from the Custodial Account pursuant
to such clauses. Notwithstanding any other provision of this Servicing
Agreement, the Master Servicer shall be entitled to reimburse itself for any
previously unreimbursed expenses incurred pursuant to Section 3.07 or otherwise
reimbursable pursuant to the terms of this Servicing Agreement that the Master
Servicer determines to be otherwise nonrecoverable (except with respect to any
Home Loan as to which the Repurchase Price has been paid), by withdrawal from
the Custodial Account of amounts on deposit therein attributable to the Home
Loans on any Business Day prior to the Payment Date succeeding the date of such
determination.
Section 3.04. Maintenance of Hazard Insurance; Property Protection
Expenses. The Master Servicer shall cause to be maintained for each Home Loan
hazard insurance naming the Master Servicer or related Subservicer as loss payee
thereunder providing extended coverage in an amount which is at least equal to
at least 100% of the insurable value of the improvements (guaranteed
replacement) or the sum of the unpaid principal balance of the first mortgage
loan and the Home Loan amount. The Master Servicer shall also cause to be
maintained on property acquired upon foreclosure, or deed in lieu of
foreclosure, of any Home Loan, fire insurance with extended coverage in an
amount which is at least equal to the amount necessary to avoid the application
of any coinsurance clause contained in the related hazard insurance policy.
Amounts collected by the Master
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Servicer under any such policies (other than amounts to be applied to the
restoration or repair of the related Mortgaged Property or property thus
acquired or amounts released to the Mortgagor in accordance with the Master
Servicer's normal servicing procedures) shall be deposited in the Custodial
Account to the extent called for by Section 3.02. In cases in which any
Mortgaged Property is located at any time during the life of a Home Loan in a
federally designated flood area, the hazard insurance to be maintained for the
related Home Loan shall include flood insurance (to the extent available). All
such flood insurance shall be in amounts equal to the lesser of (i) the amount
required to compensate for any loss or damage to the Mortgaged Property on a
replacement cost basis and (ii) the maximum amount of such insurance available
for the related Mortgaged Property under the national flood insurance program
(assuming that the area in which such Mortgaged Property is located is
participating in such program). The Master Servicer shall be under no obligation
to require that any Mortgagor maintain earthquake or other additional insurance
and shall be under no obligation itself to maintain any such additional
insurance on property acquired in respect of a Home Loan, other than pursuant to
such applicable laws and regulations as shall at any time be in force and as
shall require such additional insurance. If the Master Servicer shall obtain and
maintain a blanket policy consistent with its general mortgage servicing
activities insuring against hazard losses on all of the Home Loans, it shall
conclusively be deemed to have satisfied its obligations as set forth in the
first sentence of this Section 3.04, it being understood and agreed that such
blanket policy may contain a deductible clause, in which case the Master
Servicer shall, in the event that there shall not have been maintained on the
related Mortgaged Property a policy complying with the first sentence of this
Section 3.04 and there shall have been a loss which would have been covered by
such policy, deposit in the Custodial Account the amount not otherwise payable
under the blanket policy because of such deductible clause. Any such deposit by
the Master Servicer shall be made on the last Business Day of the Collection
Period in the month in which payments under any such policy would have been
deposited in the Custodial Account. In connection with its activities as
servicer of the Home Loans, the Master Servicer agrees to present, on behalf of
itself, the Issuer and the Indenture Trustee, claims under any such blanket
policy.
Section 3.05. Modification Agreements; Release or Substitution of Lien.
(a) The Master Servicer or the related Subservicer, as the case may be, shall be
entitled to (A) execute assumption agreements, modification agreements,
substitution agreements, and instruments of satisfaction or cancellation or of
partial or full release or discharge, or any other document contemplated by this
Servicing Agreement and other comparable instruments with respect to the Home
Loans and with respect to the Mortgaged Properties subject to the Mortgages (and
the Issuer and the Indenture Trustee each shall promptly execute any such
documents on request of the Master Servicer) and (B) approve the granting of an
easement thereon in favor of another Person, any alteration or demolition of the
related Mortgaged Property or other similar matters, in each case if it has
determined, exercising its good faith business judgment in the same manner as it
would if it were the owner of the related Home Loan, that the security for, and
the timely and full collectability of, such Home Loan would not be adversely
affected thereby. A partial release pursuant to this Section 3.05 shall be
permitted only if the Combined Loan-to-Value Ratio for such Home Loan after such
partial release does not exceed the Combined Loan-to-Value Ratio for such Home
Loan as of the Cut-off Date. Any fee collected by the Master Servicer or the
related Subservicer for processing such request will be retained by the Master
Servicer or such Subservicer as additional servicing compensation.
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(b) The Master Servicer may enter into an agreement with a Mortgagor to
release the lien on the Mortgaged Property relating to a Home Loan (the
"Existing Lien"), if at the time of such agreement the Home Loan is current in
payment of principal and interest, under any of the following circumstances:
(i) in any case in which, simultaneously with the release of the
Existing Lien, the Mortgagor executes and delivers to the Master
Servicer a Mortgage on a substitute Mortgaged Property, provided that
the Combined Loan-to-Value Ratio of the Home Loan (calculated based on
the Appraised Value of the substitute Mortgaged Property) is not greater
than the Combined Loan-to-Value Ratio prior to releasing the Existing
Lien;
(ii) in any case in which, simultaneously with the release of
the Existing Lien, the Mortgagor executes and delivers to the Master
Servicer a Mortgage on a substitute Mortgaged Property, provided that:
(A) the Combined Loan-to-Value Ratio of the Home Loan (calculated based
on the Appraised Value of the substitute Mortgaged Property) is not
greater than the lesser of (1) 125% and (2) 105% of the Combined
Loan-to-Value Ratio prior to releasing the Existing Lien; and (B) the
Master Servicer determines that at least two appropriate compensating
factors are present (compensating factors may include, without
limitation, an increase in the Mortgagor's monthly cash flow after debt
service, the Mortgagor's debt-to-income ratio has not increased since
origination, or an increase in the Mortgagor's credit score); or
(iii) in any case in which, at the time of release of the
Existing Lien, the Mortgagor does not provide the Master Servicer with a
Mortgage on a substitute Mortgaged Property (any Home Loan that becomes
and remains unsecured in accordance with this subsection, an "Unsecured
Loan"), provided that: (A) the Mortgagor, in addition to being current
in payment of principal and interest on the related Home Loan, is
current in payment of principal and interest on any loan senior to the
Home Loan; (B) the Mortgagor's Credit Score, as determined by the Master
Servicer at the time of the request for release of lien, is not less
than 640; (C) the Mortgagor makes a cash contribution in reduction of
the outstanding principal balance of the Home Loan, which may include
any net proceeds from the sale of the original Mortgaged Property, of
not less than 20% of the unpaid principal balance of the Home Loan; and
(D) the Mortgagor signs a reaffirmation agreement acknowledging that
they must continue to pay in accordance with the terms of the original
Mortgage Note.
(iv) If the above conditions (iii)(A) through (iii)(D) are not
met, the Master Servicer may still enter into an agreement to release
the Existing Lien, provided that: (A) the Master Servicer shall not
permit the release of an Existing Lien under this clause (iv) as to more
than 200 Home Loans in any calendar year; (B) at no time shall the
aggregate Principal Balance of Unsecured Loans exceed 5% of the then
Pool Balance; (C) the Mortgagor agrees to an automatic debit payment
plan; and (D) the Master Servicer shall provide notice to each Rating
Agency that has requested notice of such releases.
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In connection with any Unsecured Loan, the Master Servicer may require
the Mortgagor to enter into an agreement under which: (i) the Loan Rate may be
increased effective until a substitute Mortgage meeting the criteria under (i)
or (ii) above is provided; or (ii) any other provision may be made which the
Master Servicer considers to be appropriate. Thereafter, the Master Servicer
shall determine in its discretion whether to accept any proposed Mortgage on any
substitute Mortgaged Property as security for the Home Loan, and the Master
Servicer may require the Mortgagor to agree to any further conditions which the
Master Servicer considers appropriate in connection with such substitution,
which may include a reduction of the Loan Rate (but not below the Loan Rate in
effect at the Closing Date). Any Home Loan as to which a Mortgage on a
substitute Mortgaged Property is provided in accordance with the preceding
sentence shall no longer be deemed to be an Unsecured Loan.
Section 3.06. Trust Estate; Related Documents. (a) When required by the
provisions of this Servicing Agreement, the Issuer or the Indenture Trustee
shall execute instruments to release property from the terms of the Trust
Agreement, Indenture or Custodial Agreement, as applicable, or convey the
Issuer's or the Indenture Trustee's interest in the same, in a manner and under
circumstances which are not inconsistent with the provisions of this Servicing
Agreement. No party relying upon an instrument executed by the Issuer or the
Indenture Trustee as provided in this Section 3.06 shall be bound to ascertain
the Issuer's or the Indenture Trustee's authority, inquire into the satisfaction
of any conditions precedent or see to the application of any monies.
(b) If from time to time the Master Servicer shall deliver to the
Custodian copies of any written assurance, assumption agreement or substitution
agreement or other similar agreement pursuant to Section 3.05, the Custodian
shall check that each of such documents purports to be an original executed copy
(or a copy of the original executed document if the original executed copy has
been submitted for recording and has not yet been returned) and, if so, shall
file such documents, and upon receipt of the original executed copy from the
applicable recording office or receipt of a copy thereof certified by the
applicable recording office shall file such originals or certified copies with
the Related Documents. If any such documents submitted by the Master Servicer do
not meet the above qualifications, such documents shall promptly be returned by
the Custodian to the Master Servicer pursuant to the related Custodial
Agreement, with a direction to the Master Servicer to forward the correct
documentation.
(c) Upon receipt of a Request for Release from the Master Servicer, to
the effect that a Home Loan has been the subject of a final payment or a
prepayment in full and the related Home Loan has been terminated or that
substantially all Liquidation Proceeds which have been determined by the Master
Servicer in its reasonable judgment to be finally recoverable have been
recovered, and upon deposit to the Custodial Account of such final monthly
payment, prepayment in full together with accrued and unpaid interest to the
date of such payment with respect to such Home Loan or, if applicable,
Liquidation Proceeds, the Custodian shall promptly release the Related Documents
to the Master Servicer pursuant to the related Custodial Agreement, which the
Indenture Trustee shall execute, along with such documents as the Master
Servicer or the Mortgagor may request to evidence satisfaction and discharge of
such Home Loan, upon request of the Master Servicer. If from time to time and as
appropriate for the servicing or foreclosure of any Home Loan, the Master
15
Servicer requests the Custodian to release the Related Documents and delivers to
the Custodian a trust receipt reasonably satisfactory to the Custodian and
signed by a Responsible Officer of the Master Servicer, the Custodian shall
release the Related Documents to the Master Servicer pursuant to the related
Custodial Agreement. If such Home Loans shall be liquidated and the Custodian
receives a certificate from the Master Servicer as provided above, then, upon
request of the Master Servicer, the Custodian shall release the trust receipt to
the Master Servicer pursuant to the related Custodial Agreement.
Section 3.07. Realization Upon Defaulted Home Loans; Loss Mitigation.
With respect to such of the Home Loans as come into and continue in default, the
Master Servicer will decide whether to (i) foreclose upon the Mortgaged
Properties securing such Home Loans, (ii) write off the unpaid principal balance
of the Home Loans as bad debt, (iii) take a deed in lieu of foreclosure, (iv)
accept a short sale (a payoff of the Home Loan for an amount less than the total
amount contractually owed in order to facilitate a sale of the Mortgaged
Property by the Mortgagor) or permit a short refinancing (a payoff of the Home
Loan for an amount less than the total amount contractually owed in order to
facilitate refinancing transactions by the Mortgagor not involving a sale of the
Mortgaged Property), (v) arrange for a repayment plan, (vi) agree to a
modification in accordance with this Servicing Agreement, or (vii) take an
unsecured note, in connection with a negotiated release of the lien of the
Mortgage in order to facilitate a settlement with the Mortgagor; in each case
subject to the rights of any related first lien holder; provided that in
connection with the foregoing if the Master Servicer has actual knowledge that
any Mortgaged Property is affected by hazardous or toxic wastes or substances
and that the acquisition of such Mortgaged Property would not be commercially
reasonable, then the Master Servicer will not cause the Issuer or the Indenture
Trustee to acquire title to such Mortgaged Property in a foreclosure or similar
proceeding. In connection with such decision, the Master Servicer shall follow
such practices (including, in the case of any default on a related senior
mortgage loan, the advancing of funds to correct such default if deemed to be
appropriate by the Master Servicer) and procedures as it shall deem necessary or
advisable and as shall be normal and usual in its general mortgage servicing
activities and as shall be required or permitted by the Program Guide; provided
that the Master Servicer shall not be liable in any respect hereunder if the
Master Servicer is acting in connection with any such foreclosure or attempted
foreclosure which is not completed or other conversion in a manner that is
consistent with the provisions of this Servicing Agreement. The foregoing is
subject to the proviso that the Master Servicer shall not be required to expend
its own funds in connection with any foreclosure or attempted foreclosure which
is not completed or towards the correction of any default on a related senior
mortgage loan or restoration of any property unless it shall determine that such
expenditure will increase Net Liquidation Proceeds. In the event of a
determination by the Master Servicer that any such expenditure previously made
pursuant to this Section 3.07 will not be reimbursable from Net Liquidation
Proceeds, the Master Servicer shall be entitled to reimbursement of its funds so
expended pursuant to Section 3.03.
Notwithstanding any provision of this Servicing Agreement, a Home Loan
may be deemed to be finally liquidated if substantially all amounts expected by
the Master Servicer to be received in connection with the related defaulted Home
Loan have been received; provided, however, the Master Servicer shall treat any
Home Loan that is 180 days or more delinquent as having been finally
16
liquidated. Any subsequent collections with respect to any such Home Loan shall
be deposited to the Custodial Account. For purposes of determining the amount of
any Liquidation Proceeds or Insurance Proceeds, or other unscheduled
collections, the Master Servicer may take into account minimal amounts of
additional receipts expected to be received or any estimated additional
liquidation expenses expected to be incurred in connection with the related
defaulted Home Loan.
In the event that title to any Mortgaged Property is acquired in
foreclosure or by deed in lieu of foreclosure, the deed or certificate of sale
shall be issued to the Indenture Trustee, who shall hold the same on behalf of
the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any
such acquisition of title and cancellation of the related Home Loan, such
Mortgaged Property shall (except as otherwise expressly provided herein) be
considered to be an outstanding Home Loan held as an asset of the Issuer until
such time as such property shall be sold.
Any proceeds from the purchase or repurchase of any Home Loan pursuant
to the terms of this Servicing Agreement (including without limitation Sections
2.03 and 3.15) will be applied in the following order of priority: first, to the
Master Servicer or the related Subservicer, all Servicing Fees payable therefrom
to the Payment Date on which such amounts are to be deposited in the Payment
Account; second, as Interest Collections, accrued and unpaid interest on the
related Home Loan, at the Net Loan Rate to the Payment Date on which such
amounts are to be deposited in the Payment Account; and third, as Principal
Collections, as a recovery of principal on the Home Loan.
Liquidation Proceeds with respect to a Liquidated Home Loan will be
applied in the following order of priority: first, to reimburse the Master
Servicer or the related Subservicer in accordance with this Section 3.07 for any
Liquidation Expenses; second, to the Master Servicer or the related Subservicer,
all unpaid Servicing Fees through the date of receipt of the final Liquidation
Proceeds; third, as Principal Collections, as a recovery of principal on the
Home Loan, up to an amount equal to the Loan Balance of the related Home Loan
immediately prior to the date it became a Liquidated Home Loan; fourth, as
Interest Collections, accrued and unpaid interest on the related Home Loan at
the Net Loan Rate through the date of receipt of the final Liquidation Proceeds;
and fifth, to Foreclosure Profits.
Proceeds and other recoveries from a Home Loan after it becomes a
Liquidated Home Loan will be applied in the following order of priority: first,
to reimburse the Master Servicer or the related Subservicer in accordance with
this Section 3.07 for any expenses previously unreimbursed from Liquidation
Proceeds or otherwise; second, to the Master Servicer or the related
Subservicer, all unpaid Servicing Fees payable thereto through the date of
receipt of the proceeds previously unreimbursed from Liquidation Proceeds or
otherwise; third, as Interest Collections, up to an amount equal to the sum of
(a) the Loan Balance of the related Home Loan immediately prior to the date it
became a Liquidated Home Loan, less any Net Liquidation Proceeds previously
received with respect to such Home Loan and applied as a recovery of principal,
and (b) accrued and unpaid interest on the related Home Loan at the Net Loan
Rate through the date of receipt of the proceeds; and fourth, to Foreclosure
Profits.
17
Section 3.08. Issuer and Indenture Trustee to Cooperate. On or before
each Payment Date, the Master Servicer will notify the Indenture Trustee or the
Custodian, with a copy to the Issuer, of the termination of or the payment in
full and the termination of any Home Loan during the preceding Collection
Period. Upon receipt of payment in full, the Master Servicer is authorized to
execute, pursuant to the authorization contained in Section 3.01, if the
assignments of Mortgage have been recorded if required under the Home Loan
Purchase Agreement, an instrument of satisfaction regarding the related
Mortgage, which instrument of satisfaction shall be recorded by the Master
Servicer if required by applicable law and be delivered to the Person entitled
thereto. It is understood and agreed that any expenses incurred in connection
with such instrument of satisfaction or transfer shall be reimbursed from
amounts deposited in the Custodial Account. From time to time and as appropriate
for the servicing or foreclosure of any Home Loan, the Indenture Trustee or the
Custodian shall, upon request of the Master Servicer and delivery to the
Indenture Trustee or Custodian, with a copy to the Issuer, of a Request for
Release, signed by a Servicing Officer, release or cause to be released the
related Mortgage File to the Master Servicer and the Issuer or Indenture Trustee
shall promptly execute such documents, in the forms provided by the Master
Servicer, as shall be necessary for the prosecution of any such proceedings or
the taking of other servicing actions. Such trust receipt shall obligate the
Master Servicer to return the Mortgage File to the Indenture Trustee or the
Custodian (as specified in such receipt) when the need therefor by the Master
Servicer no longer exists unless the Home Loan shall be liquidated, in which
case, upon receipt of a certificate of a Servicing Officer similar to that
hereinabove specified, the trust receipt shall be released to the Master
Servicer.
In order to facilitate the foreclosure of the Mortgage securing any Home
Loan that is in default following recordation of the assignments of Mortgage in
accordance with the provisions of the Home Loan Purchase Agreement, the
Indenture Trustee or the Issuer shall, if so requested in writing by the Master
Servicer, promptly execute an appropriate assignment in the form provided by the
Master Servicer to assign such Home Loan for the purpose of collection to the
Master Servicer (any such assignment shall unambiguously indicate that the
assignment is for the purpose of collection only), and, upon such assignment,
such assignee for collection will thereupon bring all required actions in its
own name and otherwise enforce the terms of the Home Loan and deposit or credit
the Net Liquidation Proceeds, exclusive of Foreclosure Profits, received with
respect thereto in the Custodial Account. In the event that all delinquent
payments due under any such Home Loan are paid by the Mortgagor and any other
defaults are cured, then the assignee for collection shall promptly reassign
such Home Loan to the Indenture Trustee and return all Related Documents to the
place where the related Mortgage File was being maintained.
In connection with the Issuer's obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Servicing Agreement requiring
the Issuer to authorize or permit any actions to be taken with respect to the
Home Loans, the Indenture Trustee, as pledgee of the Home Loans and as assignee
of record of the Home Loans on behalf of the Issuer pursuant to Section 3.13 of
the Indenture, expressly agrees, on behalf of the Issuer, to take all such
actions on behalf of the Issuer and to promptly execute and return all
instruments reasonably required by the Master Servicer in connection therewith;
provided that if the Master Servicer shall request a signature of the Indenture
Trustee, on behalf of the Issuer, the Master Servicer will deliver to the
Indenture Trustee
18
an Officer's Certificate stating that such signature is necessary or appropriate
to enable the Master Servicer to carry out its servicing and administrative
duties under this Servicing Agreement.
Section 3.09. Servicing Compensation; Payment of Certain Expenses by
Master Servicer. The Master Servicer shall be entitled to receive the Master
Servicing Fee in accordance with Sections 3.02 and 3.03 as compensation for its
services in connection with servicing the Home Loans. Moreover, additional
servicing compensation in the form of late payment charges, investment income on
amounts in the Custodial Account or the Payment Account and other receipts not
required to be deposited in the Custodial Account as specified in Section 3.02
shall be retained by the Master Servicer. The Master Servicer shall be required
to pay all expenses incurred by it in connection with its activities hereunder
(including payment of all other fees and expenses not expressly stated hereunder
to be for the account of the Securityholders, including, without limitation, the
fees and expenses of the Owner Trustee, Indenture Trustee and any Custodian) and
shall not be entitled to reimbursement therefor.
Section 3.10. Annual Statement as to Compliance. (a) The Master Servicer
will deliver to the Issuer, the Underwriters and the Indenture Trustee, with a
copy to the Credit Enhancer, on or before March 31 of each year, beginning March
31, 2003, an Officer's Certificate stating that (i) a review of the activities
of the Master Servicer during the preceding calendar year and of its performance
under servicing agreements, including this Servicing Agreement has been made
under such officer's supervision and (ii) to the best of such officer's
knowledge, based on such review, the Master Servicer has complied in all
material respects with the minimum servicing standards set forth in the Uniform
Single Attestation Program for Mortgage Bankers and has fulfilled all of its
material obligations in all material respects throughout such year, or, if there
has been material noncompliance with such servicing standards or a default in
the fulfillment in all material respects of any such obligation relating to this
Servicing Agreement, such statement shall include a description of such
noncompliance or specify each such default, as the case may be, known to such
officer and the nature and status thereof.
(b) The Master Servicer shall deliver to the Issuer and the Indenture
Trustee, with a copy to the Credit Enhancer, promptly after having obtained
knowledge thereof, but in no event later than five Business Days thereafter,
written notice by means of an Officer's Certificate of any event which with the
giving of notice or the lapse of time or both, would become a Servicing Default.
Section 3.11. Annual Servicing Report. On or before March 31 of each
year, beginning March 31, 2003, the Master Servicer at its expense shall cause a
firm of nationally recognized independent public accountants (who may also
render other services to the Master Servicer) to furnish a report to the Issuer,
the Indenture Trustee, the Depositor, the Underwriters, the Credit Enhancer and
each Rating Agency stating its opinion that, on the basis of an examination
conducted by such firm substantially in accordance with standards established by
the American Institute of Certified Public Accountants, the assertions made
pursuant to Section 3.10 regarding compliance with the minimum servicing
standards set forth in the Uniform Single Attestation Program for Mortgage
Bankers during the preceding calendar year are fairly stated in all material
respects, subject to such exceptions and other qualifications that, in the
opinion of such firm, such accounting
19
standards require it to report. In rendering such statement, such firm may rely,
as to matters relating to the direct servicing of such Home Loans by
Subservicers, upon comparable statements for examinations conducted by
independent public accountants substantially in accordance with standards
established by the American Institute of Certified Public Accountants (rendered
within one year of such statement) with respect to such Subservicers.
Section 3.12. Access to Certain Documentation and Information Regarding
the Home Loans. Whenever required by statute or regulation, the Master Servicer
shall provide to the Credit Enhancer, any Securityholder upon reasonable request
(or a regulator for a Securityholder) or the Indenture Trustee, reasonable
access to the documentation regarding the Home Loans such access being afforded
without charge but only upon reasonable request and during normal business hours
at the offices of the Master Servicer. Nothing in this Section 3.12 shall
derogate from the obligation of the Master Servicer to observe any applicable
law prohibiting disclosure of information regarding the Mortgagors and the
failure of the Master Servicer to provide access as provided in this Section
3.12 as a result of such obligation shall not constitute a breach of this
Section 3.12.
Section 3.13. Maintenance of Certain Servicing Insurance Policies. The
Master Servicer shall during the term of its service as servicer maintain in
force (i) a policy or policies of insurance covering errors and omissions in the
performance of its obligations as master servicer hereunder and (ii) a fidelity
bond in respect of its officers, employees or agents. Each such policy or
policies and bond shall be at least equal to the coverage that would be required
by FNMA or FHLMC, whichever is greater, for Persons performing servicing for
loans similar to the Home Loans purchased by such entity.
Section 3.14. Information Required by the Internal Revenue Service and
Reports of Foreclosures and Abandonments of Mortgaged Property. The Master
Servicer shall prepare and deliver all federal and state information reports
when and as required by all applicable state and federal income tax laws. In
particular, with respect to the requirement under Section 6050J of the Code to
the effect that the Master Servicer or Subservicer shall make reports of
foreclosures and abandonments of any mortgaged property for each year beginning
in 2002, the Master Servicer or Subservicer shall file reports relating to each
instance occurring during the previous calendar year in which the Master
Servicer (i) on behalf of the Issuer, acquires an interest in any Mortgaged
Property through foreclosure or other comparable conversion in full or partial
satisfaction of a Home Loan, or (ii) knows or has reason to know that any
Mortgaged Property has been abandoned. The reports from the Master Servicer or
Subservicer shall be in form and substance sufficient to meet the reporting
requirements imposed by Section 6050J and Section 6050H (reports relating to
mortgage interest received) of the Code.
Section 3.15. Optional Repurchase of Defaulted Home Loans.
Notwithstanding any provision in Section 3.07 to the contrary, the Master
Servicer, at its option and in its sole discretion, may repurchase any Home Loan
delinquent in payment for a period of 60 days or longer for a price equal to the
Repurchase Price; provided, that any such Home Loan that becomes 60 days or more
delinquent during any given Calendar Quarter shall only be eligible for
repurchase pursuant to this Section during the period beginning on the first
Business Day of the following Calendar Quarter, and
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ending at the close of business on the second-to-last Business Day of such
following Calendar Quarter; and provided further, that such Home Loan is 60 days
or more delinquent at the time of repurchase. Such option if not exercised shall
not thereafter be reinstated as to any Home Loan, unless the delinquency is
cured and the Home Loan thereafter again becomes delinquent in payment by 60
days or more in a subsequent Calendar Quarter.
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ARTICLE IV
Servicing Certificate
Section 4.01. Statements to Securityholders. (a) With respect to each
Payment Date, on the Business Day following the related Determination Date (or
with respect to any Payment Date for which a Credit Enhancement Draw Amount or
Dissolution Draw will occur, no later than 12:00 P.M. New York City time, on the
second Business Day prior to the applicable Payment Date), the Master Servicer
shall forward to the Indenture Trustee and the Indenture Trustee pursuant to
Section 3.26 of the Indenture shall forward or cause to be forwarded by mail or
otherwise make available electronically at xxx.xxxxxxxx.xxx/xxxxxx to each
Certificateholder, Noteholder, the Credit Enhancer, the Depositor, the Owner
Trustee, the Certificate Paying Agent and each Rating Agency, a statement
setting forth the following information (the "Servicing Certificate") as to the
Notes and Certificates, to the extent applicable:
(i) the aggregate amount of (a) Interest Collections, (b) Principal
Collections and (c) Substitution Adjustment Amounts;
(ii) the amount of such distribution as principal to the Noteholders;
(iii) the amount of such distribution as interest to the Noteholders,
separately stating the portion thereof in respect of overdue accrued
interest;
(iv) the number and Pool Balance of the Home Loans as of the end of
the related Collection Period;
(v) the amount of any Credit Enhancement Draw Amount or
Dissolution Draw, if any, for such Payment Date and the aggregate amount
of prior draws thereunder not yet reimbursed;
(vi) the number and aggregate Loan Balances of Home Loans (a) as
to which the Monthly Payment is Delinquent for 30-59 days, 60-89 days
and 90 or more days, respectively, (b) that are foreclosed, (c) that
have become REO, and (d) that have been finally liquidated due to being
180 days or more delinquent, in each case as of the end of the related
Collection Period; provided, however, that such information will not be
provided on the statements relating to the first Payment Date;
(vii) the weighted average Loan Rate for the related Collection
Period;
(viii)the aggregate Liquidation Loss Amounts with respect to the
related Collection Period, the amount of any Liquidation Loss
Distribution Amounts with respect to the Notes, and the aggregate of the
Liquidation Loss Amounts from all Collection Periods to date expressed
as dollars and as a percentage of the aggregate Cut-off Date Loan
Balance;
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(ix) the aggregate Excess Loss Amounts with respect to the
related Collection Period and the aggregate of the Excess Loss Amounts
from all Collection Periods to date;
(x) the aggregate Special Hazard Losses and Fraud Losses with
respect to the related Collection Period and the aggregate of each of
such losses from all Collection Periods to date;
(xi) the Note Balance of the Notes and the Certificate Principal
Balance of the Certificates after giving effect to the distribution of
principal on such Payment Date;
(xii) the aggregate Servicing Fees for the related Collection Period;
(xiii)the Outstanding Reserve Amount, the Special Hazard Amount, the
Fraud Loss Amount and the Reserve Amount Target immediately following such
Payment Date;
(xiv) (a) the number and principal amount of release agreements
pursuant to Section 3.05(b)(iv) entered into during the calendar year
and since the Closing Date, stated separately, for the Home Loans and,
the aggregate outstanding principal amount of such release agreements
expressed as a percentage of the Pool Balance with information provided
separately with respect to all Unsecured Loans and (b) the number and
principal amount of Capitalization Workouts pursuant to Section
3.02(a)(v) entered into since the Closing Date; and
(xv) the aggregate amount recovered during the related
Collection Period consisting of all subsequent recoveries on any Home
Loan that was 180 days or more delinquent.
In the case of information furnished pursuant to clauses (ii) and (iii)
above, the amounts shall be expressed as an aggregate dollar amount per Note or
Certificate, as applicable, with a $1,000 denomination.
(b) In addition, with respect to each Payment Date, on the Business Day
following the related Determination Date, the Master Servicer shall forward to
the Credit Enhancer and the Rating Agencies the following information for each
Capitalization Workout entered into during the related Collection Period:
(i) the original Home Loan amount;
(ii) the Home Loan amount after the Capitalization Workout;
(iii) the original Monthly Payment amount;
(iv) the Monthly Payment amount after the Capitalization Workout;
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(v) the Capitalized Amount as defined in Section 3.02(a)(v) herein;
(vi) the Combined Loan-to-Value Ratio prior to the Capitalization
Workout;
(vii) the Combined Loan-to-Value Ratio after the Capitalization
Workout; and
(viii)if an appraisal was used in determining the Combined
Loan-to-Value Ratio referred to in (vii) above, the type and date of
appraisal.
The Master Servicer shall also forward to the Indenture Trustee any
other information reasonably requested by the Indenture Trustee necessary to
make distributions pursuant to Section 3.05 of the Indenture. Prior to the close
of business on the Business Day next succeeding each Determination Date, the
Master Servicer shall furnish a written statement to the Certificate Paying
Agent and the Indenture Trustee setting forth the aggregate amounts required to
be withdrawn from the Custodial Account and deposited into the Payment Account
on the Business Day preceding the related Payment Date pursuant to Section 3.03.
The determination by the Master Servicer of such amounts shall, in the absence
of obvious error, be presumptively deemed to be correct for all purposes
hereunder and the Owner Trustee and Indenture Trustee shall be protected in
relying upon the same without any independent check or verification. In
addition, upon the Issuer's written request, the Master Servicer shall promptly
furnish information reasonably requested by the Issuer that is reasonably
available to the Master Servicer to enable the Issuer to perform its federal and
state income tax reporting obligations.
The Master Servicer shall also forward to the Credit Enhancer and/or its
designees any additional information, including without limitation, loss and
delinquency information requested by the Credit Enhancer, with respect to the
Home Loans.
Section 4.02. Tax Reporting. So long as 100% of the Certificates are
owned by the same person, then no separate federal and state income tax returns
and information returns or reports will be filed with respect to the Issuer, and
the Issuer will be treated as an entity disregarded from the 100%
Certificateholder.
Section 4.03. Calculation of Adjusted Issue Price. The Master Servicer
shall calculate the Adjusted Issue Price for purposes of calculating the
Termination Price.
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ARTICLE V
Payment Account
Section 5.01. Payment Account. The Indenture Trustee shall establish and
maintain a Payment Account titled "JPMorgan Chase Bank, as Indenture Trustee,
for the benefit of the Securityholders, the Certificate Paying Agent and the
Credit Enhancer pursuant to the Indenture, dated as of June 26, 2002, between
Home Loan Trust 2002-HI3 and JPMorgan Chase Bank". The Payment Account shall be
an Eligible Account. On each Payment Date, amounts on deposit in the Payment
Account will be distributed by the Indenture Trustee in accordance with Section
3.05 of the Indenture. The Indenture Trustee shall, upon written request from
the Master Servicer, invest or cause the institution maintaining the Payment
Account to invest the funds in the Payment Account in Permitted Investments
designated in the name of the Indenture Trustee, which shall mature not later
than the Business Day next preceding the Payment Date next following the date of
such investment (except that (i) any investment in the institution with which
the Payment Account is maintained may mature on such Payment Date and (ii) any
other investment may mature on such Payment Date if the Indenture Trustee shall
advance funds on such Payment Date to the Payment Account in the amount payable
on such investment on such Payment Date, pending receipt thereof to the extent
necessary to make distributions on the Securities) and shall not be sold or
disposed of prior to maturity. All income and gain realized from any such
investment shall be for the benefit of the Master Servicer and shall be subject
to its withdrawal or order from time to time. The amount of any losses incurred
in respect of any such investments shall be deposited in the Payment Account by
the Master Servicer out of its own funds immediately as realized.
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ARTICLE VI
The Master Servicer
Section 6.01. Liability of the Master Servicer. The Master Servicer
shall be liable in accordance herewith only to the extent of the obligations
specifically imposed upon and undertaken by the Master Servicer herein.
Section 6.02. Merger or Consolidation of, or Assumption of the
Obligations of, the Master Servicer. Any corporation into which the Master
Servicer may be merged or converted or with which it may be consolidated, or any
corporation resulting from any merger, conversion or consolidation to which the
Master Servicer shall be a party, or any corporation succeeding to the business
of the Master Servicer, shall be the successor of the Master Servicer,
hereunder, without the execution or filing of any paper or any further act on
the part of any of the parties hereto, anything herein to the contrary
notwithstanding.
The Master Servicer may assign its rights and delegate its duties and
obligations under this Servicing Agreement; provided that the Person accepting
such assignment or delegation shall be a Person which is qualified to service
mortgage loans similar to those in the Trust Estate (meaning, mortgage loans
used for home improvement or debt consolidation), is reasonably satisfactory to
the Indenture Trustee (as pledgee of the Home Loans), the Issuer and the Credit
Enhancer, is willing to service the Home Loans and executes and delivers to the
Indenture Trustee and the Issuer an agreement, in form and substance reasonably
satisfactory to the Credit Enhancer, the Indenture Trustee and the Issuer, which
contains an assumption by such Person of the due and punctual performance and
observance of each covenant and condition to be performed or observed by the
Master Servicer under this Servicing Agreement; provided further that each
Rating Agency's rating of the Securities in effect immediately prior to such
assignment and delegation will not be qualified, reduced, or withdrawn as a
result of such assignment and delegation (as evidenced by a letter to such
effect from each Rating Agency), if determined without regard to the Credit
Enhancement Instrument; and provided further that the Owner Trustee receives an
Opinion of Counsel to the effect that such assignment or delegation shall not
cause the Owner Trust to be treated as a corporation for federal or state income
tax purposes.
Section 6.03. Limitation on Liability of the Master Servicer and Others.
Neither the Master Servicer nor any of the directors or officers or employees or
agents of the Master Servicer shall be under any liability to the Issuer, the
Owner Trustee, the Indenture Trustee or the Securityholders for any action taken
or for refraining from the taking of any action in good faith pursuant to this
Servicing Agreement, provided, however, that this provision shall not protect
the Master Servicer or any such Person against any liability which would
otherwise be imposed by reason of its willful misfeasance, bad faith or gross
negligence in the performance of its duties hereunder or by reason of its
reckless disregard of its obligations and duties hereunder. The Master Servicer
and any director or officer or employee or agent of the Master Servicer may rely
in good faith on any document of any kind prima facie properly executed and
submitted by any Person respecting any matters arising hereunder. The Master
Servicer and any director or officer or employee or agent of the Master
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Servicer shall be indemnified by the Issuer and held harmless against any loss,
liability or expense incurred in connection with any legal action relating to
this Servicing Agreement or the Securities, including any amount paid to the
Owner Trustee or the Indenture Trustee pursuant to Section 6.06(b), other than
any loss, liability or expense incurred by reason of its willful misfeasance,
bad faith or gross negligence in the performance of its duties hereunder or by
reason of its reckless disregard of its obligations and duties hereunder. The
Master Servicer shall not be under any obligation to appear in, prosecute or
defend any legal action which is not incidental to its duties to service the
Home Loans in accordance with this Servicing Agreement, and which in its opinion
may involve it in any expense or liability; provided, however, that the Master
Servicer may in its sole discretion undertake any such action which it may deem
necessary or desirable in respect of this Servicing Agreement, and the rights
and duties of the parties hereto and the interests of the Securityholders. In
such event, the reasonable legal expenses and costs of such action and any
liability resulting therefrom shall be expenses, costs and liabilities of the
Issuer, and the Master Servicer shall be entitled to be reimbursed therefor. The
Master Servicer's right to indemnity or reimbursement pursuant to this Section
6.03 shall survive any resignation or termination of the Master Servicer
pursuant to Section 6.04 or 7.01 with respect to any losses, expenses, costs or
liabilities arising prior to such resignation or termination (or arising from
events that occurred prior to such resignation or termination).
Section 6.04. Master Servicer Not to Resign. Subject to the provisions
of Section 6.02, the Master Servicer shall not resign from the obligations and
duties hereby imposed on it except (i) upon determination that the performance
of its obligations or duties hereunder are no longer permissible under
applicable law or are in material conflict by reason of applicable law with any
other activities carried on by it or its subsidiaries or Affiliates, the other
activities of the Master Servicer so causing such a conflict being of a type and
nature carried on by the Master Servicer or its subsidiaries or Affiliates at
the date of this Servicing Agreement or (ii) upon satisfaction of the following
conditions: (a) the Master Servicer has proposed a successor servicer to the
Issuer and the Indenture Trustee in writing and such proposed successor servicer
is reasonably acceptable to the Issuer, the Indenture Trustee and the Credit
Enhancer; (b) each Rating Agency shall have delivered a letter to the Issuer,
the Credit Enhancer and the Indenture Trustee prior to the appointment of the
successor servicer stating that the proposed appointment of such successor
servicer as Master Servicer hereunder will not result in the reduction or
withdrawal of the then current rating of the Securities, if determined without
regard to the Credit Enhancement Instrument; and (c) such proposed successor
servicer is reasonably acceptable to the Credit Enhancer, as evidenced by a
letter to the Issuer and the Indenture Trustee; provided, however, that no such
resignation by the Master Servicer shall become effective until such successor
servicer or, in the case of (i) above, the Indenture Trustee, as pledgee of the
Home Loans, shall have assumed the Master Servicer's responsibilities and
obligations hereunder or the Indenture Trustee, as pledgee of the Home Loans,
shall have designated a successor servicer in accordance with Section 7.02. Any
such resignation shall not relieve the Master Servicer of responsibility for any
of the obligations specified in Sections 7.01 and 7.02 as obligations that
survive the resignation or termination of the Master Servicer. Any such
determination permitting the resignation of the Master Servicer shall be
evidenced by an Opinion of Counsel to such effect delivered to the Indenture
Trustee and the Credit Enhancer.
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Section 6.05. Delegation of Duties. In the ordinary course of business,
the Master Servicer at any time may delegate any of its duties hereunder to any
Person, including any of its Affiliates, who agrees to conduct such duties in
accordance with standards comparable to those with which the Master Servicer
complies pursuant to Section 3.01. Such delegation shall not relieve the Master
Servicer of its liabilities and responsibilities with respect to such duties and
shall not constitute a resignation within the meaning of Section 6.04.
Section 6.06. Master Servicer to Pay Indenture Trustee's and Owner
Trustee's Fees and Expenses; Indemnification. (a) The Master Servicer covenants
and agrees to pay to the Owner Trustee, the Indenture Trustee and any co-trustee
of the Indenture Trustee or the Owner Trustee from time to time, and the Owner
Trustee, the Indenture Trustee and any such co-trustee shall be entitled to,
reasonable compensation (which shall not be limited by any provision of law in
regard to the compensation of a trustee of an express trust) for all services
rendered by each of them in the execution of the trusts created under the Trust
Agreement and the Indenture and in the exercise and performance of any of the
powers and duties under the Trust Agreement or the Indenture, as the case may
be, of the Owner Trustee, the Indenture Trustee and any co-trustee, and the
Master Servicer will pay or reimburse the Indenture Trustee and any co-trustee
upon request for all reasonable expenses, disbursements and advances incurred or
made by the Indenture Trustee or any co-trustee in accordance with any of the
provisions of this Servicing Agreement except any such expense, disbursement or
advance as may arise from its negligence, wilful misfeasance or bad faith.
(b) The Master Servicer agrees to indemnify the Indenture Trustee and
the Owner Trustee for, and to hold the Indenture Trustee and the Owner Trustee,
as the case may be, harmless against, any loss, liability or expense incurred
without negligence, bad faith or willful misconduct on the part of the Indenture
Trustee or the Owner Trustee, as the case may be, arising out of, or in
connection with, the acceptance and administration of the Issuer and the assets
thereof, including the costs and expenses (including reasonable legal fees and
expenses) of defending the Indenture Trustee or the Owner Trustee, as the case
may be, against any claim in connection with the exercise or performance of any
of its powers or duties under any Basic Document (including, without limitation,
any claim against the Indenture Trustee or the Owner Trustee alleging a
violation of the Homeownership and Equity Protection Act of 1994, as amended),
provided that:
(i) with respect to any such claim, the Indenture Trustee
or Owner Trustee, as the case may be, shall have given the Master
Servicer written notice thereof promptly after the Indenture Trustee or
Owner Trustee, as the case may be, shall have actual knowledge thereof;
(ii) while maintaining control over its own defense, the
Issuer, the Indenture Trustee or Owner Trustee, as the case may be,
shall cooperate and consult fully with the Master Servicer in preparing
such defense; and
(iii) notwithstanding anything in this Servicing
Agreement to the contrary, the Master Servicer shall not be liable for
settlement of any claim by the Indenture Trustee
28
or the Owner Trustee, as the case may be, entered into without the prior
consent of the Master Servicer.
No termination of this Servicing Agreement shall affect the obligations created
by this Section 6.06 of the Master Servicer to indemnify the Indenture Trustee
and the Owner Trustee under the conditions and to the extent set forth herein.
Notwithstanding the foregoing, the indemnification provided by the
Master Servicer in this Section 6.06(b) shall not pertain to any loss, liability
or expense of the Indenture Trustee or the Owner Trustee, including the costs
and expenses of defending itself against any claim, incurred in connection with
any actions taken by the Indenture Trustee or the Owner Trustee at the direction
of the Noteholders or Certificateholders, as the case may be, pursuant to the
terms of this Servicing Agreement.
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ARTICLE VII
Default
Section 7.01. Servicing Default. If any one of the following events
("Servicing Default") shall occur and be continuing:
(i) Any failure by the Master Servicer to deposit in the
Custodial Account or Payment Account any deposit required to be made
under the terms of this Servicing Agreement which continues unremedied
for a period of five Business Days after the date upon which written
notice of such failure shall have been given to the Master Servicer by
the Issuer or the Indenture Trustee, or to the Master Servicer, the
Issuer and the Indenture Trustee by the Credit Enhancer; or
(ii) Failure on the part of the Master Servicer duly to
observe or perform in any material respect any other covenants or
agreements of the Master Servicer set forth in the Securities or in this
Servicing Agreement, which failure, in each case, materially and
adversely affects the interests of Securityholders or the Credit
Enhancer and which continues unremedied for a period of 45 days after
the date on which written notice of such failure, requiring the same to
be remedied, and stating that such notice is a "Notice of Default"
hereunder, shall have been given to the Master Servicer by the Issuer or
the Indenture Trustee, or to the Master Servicer, the Issuer and the
Indenture Trustee by the Credit Enhancer; or
(iii) The entry against the Master Servicer of a decree
or order by a court or agency or supervisory authority having
jurisdiction in the premises for the appointment of a trustee,
conservator, receiver or liquidator in any insolvency, conservatorship,
receivership, readjustment of debt, marshalling of assets and
liabilities or similar proceedings, or for the winding up or liquidation
of its affairs, and the continuance of any such decree or order
undischarged or unstayed and in effect for a period of 60 consecutive
days; or
(iv) The Master Servicer shall voluntarily go into
liquidation, consent to the appointment of a conservator, receiver,
liquidator or similar person in any insolvency, readjustment of debt,
marshalling of assets and liabilities or similar proceedings of or
relating to the Master Servicer or of or relating to all or
substantially all of its property, or a decree or order of a court,
agency or supervisory authority having jurisdiction in the premises for
the appointment of a conservator, receiver, liquidator or similar person
in any insolvency, readjustment of debt, marshalling of assets and
liabilities or similar proceedings, or for the winding-up or liquidation
of its affairs, shall have been entered against the Master Servicer and
such decree or order shall have remained in force undischarged, unbonded
or unstayed for a period of 60 days; or the Master Servicer shall admit
in writing its inability to pay its debts generally as they become due,
file a petition to take advantage of any applicable
30
insolvency or reorganization statute, make an assignment for the benefit
of its creditors or voluntarily suspend payment of its obligations.
Then, and in every such case, so long as a Servicing Default shall not have been
remedied by the Master Servicer, either the Issuer or the Indenture Trustee,
with the consent of the Credit Enhancer, or the Credit Enhancer, by notice then
given in writing to the Master Servicer (and to the Issuer and the Indenture
Trustee if given by the Credit Enhancer) may terminate all of the rights and
obligations of the Master Servicer as servicer under this Servicing Agreement
other than its right to receive servicing compensation and expenses for
servicing the Home Loans hereunder during any period prior to the date of such
termination and the Issuer or the Indenture Trustee, with the consent of the
Credit Enhancer, or the Credit Enhancer may exercise any and all other remedies
available at law or equity. Any such notice to the Master Servicer shall also be
given to each Rating Agency, the Credit Enhancer and the Issuer. On or after the
receipt by the Master Servicer of such written notice, all authority and power
of the Master Servicer under this Servicing Agreement, whether with respect to
the Securities or the Home Loans or otherwise, shall pass to and be vested in
the Indenture Trustee, pursuant to and under this Section 7.01; and, without
limitation, the Indenture Trustee is hereby authorized and empowered to execute
and deliver, on behalf of the Master Servicer, as attorney-in-fact or otherwise,
any and all documents and other instruments, and to do or accomplish all other
acts or things necessary or appropriate to effect the purposes of such notice of
termination, whether to complete the transfer and endorsement of each Home Loan
and related documents, or otherwise. The Master Servicer agrees to cooperate
with the Indenture Trustee in effecting the termination of the responsibilities
and rights of the Master Servicer hereunder, including, without limitation, the
transfer to the Indenture Trustee for the administration by it of all cash
amounts relating to the Home Loans that shall at the time be held by the Master
Servicer and to be deposited by it in the Custodial Account, or that have been
deposited by the Master Servicer in the Custodial Account or thereafter received
by the Master Servicer with respect to the Home Loans. All reasonable costs and
expenses (including, but not limited to, attorneys' fees) incurred in connection
with amending this Servicing Agreement to reflect such succession as Master
Servicer pursuant to this Section 7.01 shall be paid by the predecessor Master
Servicer (or if the predecessor Master Servicer is the Indenture Trustee, the
initial Master Servicer) upon presentation of reasonable documentation of such
costs and expenses.
Notwithstanding any termination of the activities of the Master Servicer
hereunder, the Master Servicer shall be entitled to receive, out of any late
collection of a payment on a Home Loan which was due prior to the notice
terminating the Master Servicer's rights and obligations hereunder and received
after such notice, that portion to which the Master Servicer would have been
entitled pursuant to Sections 3.03 and 3.09 as well as its Master Servicing Fee
in respect thereof, and any other amounts payable to the Master Servicer
hereunder the entitlement to which arose prior to the termination of its
activities hereunder.
Notwithstanding the foregoing, a delay in or failure of performance
under Section 7.01(i) or under Section 7.01(ii) after the applicable grace
periods specified in such Sections, shall not constitute a Servicing Default if
such delay or failure could not be prevented by the exercise of reasonable
diligence by the Master Servicer and such delay or failure was caused by an act
of God
31
or the public enemy, acts of declared or undeclared war, public disorder,
rebellion or sabotage, epidemics, landslides, lightning, fire, hurricanes,
earthquakes, floods or similar causes. The preceding sentence shall not relieve
the Master Servicer from using reasonable efforts to perform its respective
obligations in a timely manner in accordance with the terms of this Servicing
Agreement and the Master Servicer shall provide the Indenture Trustee, the
Credit Enhancer and the Securityholders with notice of such failure or delay by
it, together with a description of its efforts to so perform its obligations.
The Master Servicer shall immediately notify the Indenture Trustee, the Credit
Enhancer and the Owner Trustee in writing of any Servicing Default.
Section 7.02. Indenture Trustee to Act; Appointment of Successor. (a) On
and after the time the Master Servicer receives a notice of termination pursuant
to Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture
Trustee shall be the successor in all respects to the Master Servicer in its
capacity as servicer under this Servicing Agreement and the transactions set
forth or provided for herein and shall be subject to all the responsibilities,
duties and liabilities relating thereto placed on the Master Servicer by the
terms and provisions hereof. Nothing in this Servicing Agreement or in the Trust
Agreement shall be construed to permit or require the Indenture Trustee to (i)
succeed to the responsibilities, duties and liabilities of the initial Master
Servicer in its capacity as Seller under the Home Loan Purchase Agreement, (ii)
be responsible or accountable for any act or omission of the Master Servicer
prior to the issuance of a notice of termination hereunder, (iii) require or
obligate the Indenture Trustee, in its capacity as successor Master Servicer, to
purchase, repurchase or substitute any Home Loan, (iv) fund any losses on any
Permitted Investment directed by any other Master Servicer or (v) be responsible
for the representations and warranties of the Master Servicer. As compensation
therefor, the Indenture Trustee shall be entitled to such compensation as the
Master Servicer would have been entitled to hereunder if no such notice of
termination had been given. Notwithstanding the above, (i) if the Indenture
Trustee is unwilling to act as successor Master Servicer, or (ii) if the
Indenture Trustee is legally unable so to act, the Indenture Trustee may (in the
situation described in clause (i)) or shall (in the situation described in
clause (ii)) appoint or petition a court of competent jurisdiction to appoint
any established housing and home finance institution, bank or other mortgage
loan or home equity loan servicer having a net worth of not less than
$10,000,000 as the successor to the Master Servicer hereunder in the assumption
of all or any part of the responsibilities, duties or liabilities of the Master
Servicer hereunder; provided that any such successor Master Servicer shall be
acceptable to the Credit Enhancer, as evidenced by the Credit Enhancer's prior
written consent which consent shall not be unreasonably withheld and provided
further that the appointment of any such successor Master Servicer will not
result in the qualification, reduction or withdrawal of the ratings assigned to
the Securities by the Rating Agencies, if determined without regard to the
Credit Enhancement Instrument. Pending appointment of a successor to the Master
Servicer hereunder, unless the Indenture Trustee is prohibited by law from so
acting, the Indenture Trustee shall act in such capacity as herein above
provided. In connection with such appointment and assumption, the successor
shall be entitled to receive compensation out of payments on Home Loans in an
amount equal to the compensation which the Master Servicer would otherwise have
received pursuant to Section 3.09 (or such lesser compensation as the Indenture
Trustee and such successor shall agree). The appointment of a successor Master
Servicer shall not affect any liability of the predecessor Master Servicer which
may have arisen under this Servicing Agreement prior to its termination as
Master
32
Servicer (including, without limitation, the obligation to purchase Home Loans
pursuant to Section 3.01, to pay any deductible under an insurance policy
pursuant to Section 3.04 or to indemnify the Indenture Trustee pursuant to
Section 6.06), nor shall any successor Master Servicer be liable for any acts or
omissions of the predecessor Master Servicer or for any breach by such Master
Servicer of any of its representations or warranties contained herein or in any
related document or agreement. The Indenture Trustee and such successor shall
take such action, consistent with this Servicing Agreement, as shall be
necessary to effectuate any such succession.
(b) Any successor, including the Indenture Trustee, to the Master
Servicer as servicer shall during the term of its service as servicer (i)
continue to service and administer the Home Loans for the benefit of the
Securityholders, (ii) maintain in force a policy or policies of insurance
covering errors and omissions in the performance of its obligations as Master
Servicer hereunder and a fidelity bond in respect of its officers, employees and
agents to the same extent as the Master Servicer is so required pursuant to
Section 3.13 and (iii) be bound by the terms of the Insurance Agreement.
(c) Any successor Master Servicer, including the Indenture Trustee,
shall not be deemed in default or to have breached its duties hereunder if the
predecessor Master Servicer shall fail to deliver any required deposit to the
Custodial Account or otherwise cooperate with any required servicing transfer or
succession hereunder.
Section 7.03. Notification to Securityholders. Upon any termination of
or appointment of a successor to the Master Servicer pursuant to this Article
VII or Section 6.04, the Indenture Trustee shall give prompt written notice
thereof to the Securityholders, the Credit Enhancer, the Issuer and each Rating
Agency.
33
ARTICLE VIII
Miscellaneous Provisions
Section 8.01. Amendment. This Servicing Agreement may be amended from
time to time by the parties hereto, provided that any amendment be accompanied
by a letter from the Rating Agencies that the amendment will not result in the
downgrading or withdrawal of the rating then assigned to the Securities, if
determined without regard to the Credit Enhancement Instrument, and the consent
of the Credit Enhancer and the Indenture Trustee. Promptly after the execution
by the Master Servicer, the Issuer and the Indenture Trustee of any amendment of
this Servicing Agreement pursuant to this Section 8.01, the Indenture Trustee
shall provide the Custodian with written copies thereof. Any failure of the
Indenture Trustee to mail such notice, or any defect therein, shall not,
however, in any way impair or affect the validity of any such amendment.
SECTION 8.02. GOVERNING LAW. THIS SERVICING AGREEMENT SHALL BE CONSTRUED
IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS
AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH
SUCH LAWS.
Section 8.03. Notices. All demands, notices and communications hereunder
shall be in writing and shall be deemed to have been duly given if personally
delivered at or mailed by certified mail, return receipt requested, to (a) in
the case of the Master Servicer, 0000 Xxxxx Xxxxxxx Xxxxxx, Xxxxx 000, Xxxxxxx,
Xxxxxxxxxx 00000-0000, Attention: Addition Director - Bond Administration, (b)
in the case of the Credit Enhancer, Ambac Assurance Corporation, Xxx Xxxxx
Xxxxxx Xxxxx, 00xx Xxxxx, Xxx Xxxx, Xxx Xxxx 00000, Attention: Consumer
Asset-Backed Securities Group, (c) in the case of Xxxxx'x, Home Mortgage Loan
Monitoring Group, 00 Xxxxxx Xxxxxx, 0xx Xxxxx, Xxx Xxxx, Xxx Xxxx 00000, (d) in
the case of Standard & Poor's, 00 Xxxxx Xxxxxx - 41st Floor, New York, New York
10041, Attention: Residential Mortgage Surveillance Group, (e) in the case of
the Owner Trustee, Wilmington Trust Company, Xxxxxx Square North, 0000 Xxxxx
Xxxxxx Xxxxxx, Xxxxxxxxxx, Xxxxxxxx 00000-0000, Attention: Corporate Trust
Administration, (f) in the case of the Issuer, to Home Loan Trust 2002-HI3, c/o
Owner Trustee, Wilmington Trust Company, Xxxxxx Square North, 0000 Xxxxx Xxxxxx
Xxxxxx, Xxxxxxxxxx, Xxxxxxxx 00000-0000, Attention: Corporate Trust
Administration, (g) in the case of the Indenture Trustee, JPMorgan Chase Bank,
000 Xxxx 00xx Xxxxxx, 00xx Xxxxx, Xxx Xxxx, XX, 00000, Attention: Institutional
Trust Services/Structured Finance Services and (h) in the case of the
Underwriters c/o the Representative, at Bear, Xxxxxxx & Co. Inc., 000 Xxxxxxx
Xxxxxx, Xxx Xxxx, Xxx Xxxx 00000; or, as to each party, at such other address as
shall be designated by such party in a written notice to each other party. Any
notice required or permitted to be mailed to a Securityholder shall be given by
first class mail, postage prepaid, at the address of such Securityholder as
shown in the Register. Any notice so mailed within the time prescribed in this
Servicing Agreement shall be conclusively presumed to have been duly given,
whether or not the Securityholder receives such notice. Any notice or other
document required to be delivered or mailed by the Indenture Trustee to any
Rating Agency shall be given on a reasonable efforts basis and only as a matter
of courtesy and accommodation and the Indenture Trustee shall have no liability
for failure to delivery such notice or document to any Rating Agency.
34
Section 8.04. Severability of Provisions. If any one or more of the
covenants, agreements, provisions or terms of this Servicing Agreement shall be
for any reason whatsoever held invalid, then such covenants, agreements,
provisions or terms shall be deemed severable from the remaining covenants,
agreements, provisions or terms of this Servicing Agreement and shall in no way
affect the validity or enforceability of the other provisions of this Servicing
Agreement or of the Securities or the rights of the Securityholders thereof.
Section 8.05. Third-Party Beneficiaries. This Servicing Agreement will
inure to the benefit of and be binding upon the parties hereto, the
Securityholders, the Credit Enhancer, the Owner Trustee and their respective
successors and permitted assigns. Except as otherwise provided in this Servicing
Agreement, no other Person will have any right or obligation hereunder.
Section 8.06. Counterparts. This instrument may be executed in any number
of counterparts, each of which so executed shall be deemed to be an original,
but all such counterparts shall together constitute but one and the same
instrument.
Section 8.07. Effect of Headings and Table of Contents. The Article and
Section headings herein and the Table of Contents are for convenience only and
shall not affect the construction hereof.
Section 8.08. Termination Upon Purchase by the Master Servicer or
Liquidation of All Home Loans; Partial Redemption. (a) The respective
obligations and responsibilities of the Master Servicer, the Issuer and the
Indenture Trustee created hereby shall terminate upon the last action required
to be taken by the Issuer pursuant to the Trust Agreement and by the Indenture
Trustee pursuant to the Indenture following the earlier of:
(i) the date on or before which the Indenture or Trust Agreement
is terminated, or
(ii) the purchase by the Master Servicer from the Issuer of all
Home Loans and all property acquired in respect of any Home Loan at a
price equal to the Termination Price.
The right of the Master Servicer to purchase the assets of the Issuer pursuant
to clause (ii) above on any Payment Date is conditioned upon the Pool Balance
(after applying payments received in the related Collection Period) as of such
Payment Date being less than ten percent of the aggregate of the Cut-off Date
Loan Balances of the Home Loans. If such right is exercised by the Master
Servicer, the Master Servicer shall deposit the Termination Price calculated
pursuant to clause (ii) above with the Indenture Trustee pursuant to Section
4.10 of the Indenture and, upon the receipt of such deposit, the Indenture
Trustee or Custodian shall release to the Master Servicer, the files pertaining
to the Home Loans being purchased.
(b) The Master Servicer, at its expense, shall prepare and deliver to
the Indenture Trustee for execution, at the time the Home Loans are to be
released to the Master Servicer, appropriate
35
documents assigning each such Home Loan from the Indenture Trustee or the Issuer
to the Master Servicer or the appropriate party.
(c) The Master Servicer shall give the Indenture Trustee not less than
seven Business Days' prior written notice of the Payment Date on which the
Master Servicer anticipates that the final distribution will be made to
Noteholders. Notice of any termination, specifying the anticipated Final
Scheduled Payment Date or other Payment Date (which shall be a date that would
otherwise be a Payment Date) upon which the Noteholders may surrender their
Notes to the Indenture Trustee (if so required by the terms hereof) for payment
of the final distribution and cancellation, shall be given promptly by the
Master Servicer to the Indenture Trustee specifying:
(i) the anticipated Final Scheduled Payment Date or other
Payment Date upon which final payment of the Notes is anticipated to be
made upon presentation and surrender of Notes at the office or agency of
the Indenture Trustee therein designated; and
(ii) the amount of any such final payment, if known.
Section 8.09. Certain Matters Affecting the Indenture Trustee. For all
purposes of this Servicing Agreement, in the performance of any of its duties or
in the exercise of any of its powers hereunder, the Indenture Trustee shall be
subject to and entitled to the benefits of Article VI of the Indenture.
Section 8.10. Owner Trustee Not Liable for Related Documents. The
recitals contained herein shall be taken as the statements of the Depositor, and
the Owner Trustee assumes no responsibility for the correctness thereof. The
Owner Trustee makes no representations as to the validity or sufficiency of this
Servicing Agreement, of any Basic Document or of the Certificates (other than
the signatures of the Owner Trustee on the Certificates) or the Notes, or of any
Related Documents. The Owner Trustee shall at no time have any responsibility or
liability with respect to the sufficiency of the Owner Trust Estate or its
ability to generate the payments to be distributed to Certificateholders under
the Trust Agreement or the Noteholders under the Indenture, including, the
compliance by the Depositor or the Seller with any warranty or representation
made under any Basic Document or in any related document or the accuracy of any
such warranty or representation, or any action of the Certificate Paying Agent,
the Certificate Registrar or the Indenture Trustee taken in the name of the
Owner Trustee.
36
IN WITNESS WHEREOF, the Master Servicer, the Indenture Trustee and the
Issuer have caused this Servicing Agreement to be duly executed by their
respective officers or representatives all as of the day and year first above
written.
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
By:
----------------------------------------------------------------
Name:
Title: Managing Director
HOME LOAN TRUST 2002-HI3
By: Wilmington Trust Company, not in its
individual capacity but solely as Owner
Trustee
By:
-------------------------------------------------
Name:
Title: Vice President
JPMORGAN CHASE BANK, as Indenture Trustee
By: t
-----------------------------------
Name: Xxxx XxXxxxxxx
Title: Assistant Vice President
IN WITNESS WHEREOF, the Master Servicer, the Indenture Trustee
and the Issuer have caused this Servicing Agreement to be duly executed by their
respective officers or representatives all as of the day and year first above
written.
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
By: ___________________________________
Name: Xxxxx Xxx Xxx
Title: Director
HOME LOAN TRUST 2002-HI3
By: Wilmington Trust Company, not in its
individual capacity but solely as Owner
Trustee
By: ___________________________________
Name:
Title: Vice President
JPMORGAN CHASE BANK, as Indenture Trustee
By: ___________________________________
Name: Xxxx XxXxxxxxx
Title: Assistant Vice President
EXHIBIT A-1
HOME LOAN SCHEDULE
2002-HI3
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
2553425 301 14 $72,535.00 $71,000.00 $841.11 625
11087 8 240 1 $115,000.00 04/25/1997 45
Xxxxxxxxxxx XX 00000 02 13.750 125 $68,639.81 05/01/2022 2
2560972 181 14 $132,281.00 $40,000.00 $587.20 624
11246 6 121 1 $145,000.00 05/23/1997 38
Xxxxxxxxxx XX 00000 02 15.990 119 $35,083.50 06/01/2012 2
2575657 241 14 $49,197.00 $53,000.00 $620.94 677
0381144120 9 183 1 $103,000.00 07/07/1997 45
Xxxx Xxxxxx XX 00000 02 13.000 100 $49,323.44 08/01/2017 2
2594065 181 14 $60,625.00 $21,000.00 $308.28 624
0381140581 6 123 1 $80,000.00 07/15/1997 37
Xxxxxxxx XX 00000 02 15.990 103 $18,594.26 08/01/2012 2
2596185 180 14 $82,061.00 $22,000.00 $338.43 621
0381142280 6 124 1 $94,000.00 09/19/1997 36
Xxxxxxxxx XX 00000 02 16.990 111 $19,619.88 09/24/2012 2
2599048 180 14 $86,554.00 $25,946.00 $403.88 620
0381147446 6 123 1 $90,000.00 08/07/1997 27
XXXXXX XX 00000 02 17.250 125 $23,653.70 08/15/2012 2
2607492 301 14 $89,650.00 $37,950.00 $449.59 624
0381153311 8 246 1 $102,000.00 10/22/1997 44
Xxxxxxxxx XX 00000 02 13.750 126 $36,855.94 11/01/2022 2
2611362 180 14 $143,509.00 $30,200.00 $464.57 623
0381155555 6 127 1 $170,000.00 12/04/1997 32
Xxxxxxxxxx XX 00000 02 16.990 103 $27,308.78 12/09/2012 2
2629302 181 14 $58,754.13 $34,994.25 $493.10 623
0381008119 6 129 1 $75,000.00 01/29/1998 42
Xxxxxxxxx XX 00000 01 15.140 125 $31,699.59 02/03/2013 2
2629398 181 14 $116,758.94 $49,488.36 $694.75 622
0381008127 6 130 1 $133,000.00 02/24/1998 50
Xxxx XX 00000 01 15.060 125 $44,625.01 03/01/2013 2
2629903 180 14 $53,599.00 $30,151.00 $400.45 624
0381008036 6 130 1 $67,000.00 03/09/1998 36
Xxxxxxxxx XX 00000 01 13.950 125 $26,952.67 03/13/2013 2
2646654 120 14 $87,400.00 $35,000.00 $535.43 620
0381021047 5 72 1 $101,000.00 05/07/1998 32
Xxxxxx XX 00000 01 13.620 122 $26,410.72 05/12/2008 2
2648371 120 14 $33,750.28 $22,499.72 $343.46 623
0381023415 5 72 1 $45,000.00 05/12/1998 28
Xxxx Xxxxx XX 00000 01 13.560 125 $16,961.90 05/18/2008 2
2650494 181 14 $66,249.90 $35,000.00 $456.47 621
0381027168 6 133 1 $81,000.00 05/21/1998 44
Xxxxxxx XX 00000 01 13.590 125 $31,032.06 06/01/2013 2
2652701 181 14 $101,699.22 $21,900.00 $298.63 620
0381027978 6 133 1 $113,000.00 05/26/1998 43
Xxx Xxxxxx XX 00000 01 14.470 110 $19,913.54 06/01/2013 2
2659394 241 14 $132,750.00 $35,000.00 $449.85 622
0381034727 9 194 1 $147,500.00 06/25/1998 50
Xxxxxxxx XX 00000 01 14.570 114 $33,611.11 07/01/2018 2
2661346 181 14 $107,100.00 $35,000.00 $493.94 622
0381036417 6 134 1 $128,000.00 06/26/1998 43
Xxxxx XX 00000 01 15.170 112 $31,888.87 07/01/2013 2
2661358 145 14 $60,000.00 $33,750.00 $508.94 620
0381036409 6 98 1 $75,000.00 06/26/1998 45
XXXXXXXX XX 00000 01 15.110 125 $29,425.12 07/01/2010 2
2672359 181 14 $88,000.00 $49,500.00 $679.79 630
0380037424 6 135 1 $110,000.00 07/31/1998 35
Xxxxxxx XX 00000 01 14.620 125 $44,926.21 08/05/2013 2
2677872 301 14 $80,000.00 $50,000.00 $526.61 650
0381046721 8 256 1 $102,000.00 08/27/1998 41
Xxxxxxx XX 00000 02 12.000 128 $48,445.88 09/04/2023 2
Page 1 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
2785215 180 14 $137,102.00 $62,887.93 $837.08 682
0301103909 6 136 1 $160,000.00 09/11/1998 44
XXXXXXXXX XX 00000 02 13.990 125 $56,881.67 09/19/2013 2
2786261 302 14 $59,098.00 $50,000.00 $601.50 654
0301103933 8 257 1 $96,000.00 08/31/1998 43
XXXXXXXXXXX XX 00000 02 13.990 114 $48,760.92 10/15/2023 2
3249476 181 14 $58,527.00 $17,500.00 $232.94 706
0301102877 6 135 1 $62,540.00 07/13/1998 35
Xxxxxxxxxxx XX 00000 02 13.990 122 $15,374.65 08/28/2013 2
3249488 121 14 $81,000.00 $41,000.00 $661.22 654
0301102794 5 75 1 $105,000.00 07/24/1998 38
XXXXXX XX 00000 02 14.990 117 $32,328.01 08/23/2008 2
3249504 302 14 $181,238.00 $65,000.00 $832.04 675
0301103255 8 256 1 $203,000.00 07/31/1998 37
XXXXXXXX XX 00000 02 14.990 122 $63,831.70 09/06/2023 2
3249916 182 14 $87,566.00 $30,000.00 $364.89 708
0301102885 6 136 1 $95,000.00 07/31/1998 31
XXXXXXXXXX XXXX XX 00000 02 12.250 124 $26,763.43 09/06/2013 2
3250030 301 14 $193,843.00 $55,000.00 $599.69 725
0301103263 8 256 1 $216,500.00 08/11/1998 37
XXXX XXXX XX 00000 02 12.500 115 $50,950.40 09/02/2023 2
3250387 301 14 $136,834.00 $40,000.00 $391.76 686
0301103289 8 256 1 $200,000.00 08/17/1998 40
Xxxxxxxx XX 00000 02 10.990 89 $38,589.52 09/15/2023 2
3250519 180 14 $84,000.00 $47,250.00 $597.52 720
0301102893 6 135 1 $105,000.00 08/06/1998 34
XXXXXXXXX XX 00000 02 12.990 125 $42,397.97 08/11/2013 2
3250525 241 14 $69,400.00 $45,000.00 $559.26 656
0301103149 9 196 1 $102,000.00 08/19/1998 45
XXXXXXX XX 00000 02 13.990 113 $43,080.58 09/15/2018 2
3250534 301 14 $79,953.00 $35,000.00 $375.11 716
0301103297 8 257 1 $92,000.00 09/18/1998 38
XXXXXXXX XX 00000 02 12.250 125 $34,042.15 10/25/2023 2
3250724 181 14 $107,526.00 $27,800.00 $329.19 707
0301102901 6 136 1 $120,000.00 08/25/1998 30
XXXXX XX 00000 02 11.750 113 $22,595.09 09/16/2013 2
3250740 301 14 $85,090.00 $38,000.00 $486.42 652
0301103313 8 255 1 $110,000.00 07/09/1998 31
XXXXX XX 00000 02 14.990 112 $37,296.99 08/11/2023 2
3250811 301 14 $150,814.00 $45,000.00 $541.35 674
0301103321 8 256 1 $180,000.00 08/24/1998 00
Xxxx Xxxx XX 00000 02 13.990 109 $44,073.11 09/20/2023 2
3250873 301 14 $70,703.00 $35,000.00 $388.17 690
0301103339 8 257 1 $90,000.00 09/08/1998 45
Xxxxxx XX 00000 02 12.750 118 $33,137.85 10/05/2023 2
3250880 301 14 $28,898.00 $50,000.00 $650.13 654
0301103347 8 256 1 $67,000.00 08/18/1998 44
Xxxxxxxxxxxx XX 00000 02 15.250 118 $49,038.59 09/16/2023 2
3250994 181 14 $108,069.00 $30,000.00 $425.02 644
0301102919 6 137 1 $115,000.00 09/28/1998 42
XXXXXXXXX XX 00000 02 15.250 121 $27,337.64 10/02/2013 2
3251593 180 14 $21,644.00 $35,000.00 $460.25 647
0301102927 6 136 1 $54,000.00 09/03/1998 30
XXXXXXXXXXXX XX 00000 02 13.750 105 $31,636.81 09/28/2013 2
3251598 300 14 $56,165.00 $25,000.00 $300.75 660
0301103362 8 255 1 $65,000.00 08/06/1998 43
Xxxxxxxxxxxx XX 00000 02 13.990 125 $24,454.32 08/11/2023 2
3251645 301 14 $117,638.00 $34,000.00 $358.10 683
0301103370 8 258 1 $155,000.00 10/01/1998 49
XXXXXX XX 00000 02 12.000 98 $32,199.13 11/07/2023 2
3251654 300 14 $184,000.00 $75,000.00 $845.31 667
0301103388 8 256 1 $230,000.00 09/07/1998 40
XXXXXX XX 00000 02 12.990 113 $70,096.79 09/22/2023 2
Page 2 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
3251666 121 14 $53,893.00 $72,700.00 $1,074.80 675
0301102802 5 76 1 $160,000.00 08/26/1998 47
Xxxxxx Xxxxx XX 00000 02 12.750 80 $55,737.81 09/01/2008 2
3251690 121 14 $99,764.00 $28,700.00 $420.10 724
0301102810 5 77 1 $105,000.00 09/23/1998 32
XXXXXXXXXXXX XX 00000 02 12.500 123 $22,170.87 10/09/2008 2
3251714 301 14 $96,239.00 $36,000.00 $405.75 719
0301103404 8 257 1 $106,000.00 09/16/1998 22
Xxxxxxxxxx XX 00000 02 12.990 125 $35,125.77 10/24/2023 2
3251718 301 14 $97,699.00 $41,500.00 $491.64 666
0301103412 8 257 1 $121,000.00 09/15/1998 43
XXXXXXXX XX 00000 02 13.750 116 $40,610.69 10/10/2023 2
3251778 240 14 $52,638.00 $35,000.00 $473.60 644
0301103156 9 195 1 $75,000.00 08/17/1998 41
XXXXXXX XXXX XX 00000 02 15.490 117 $33,680.57 08/21/2018 2
3251808 301 14 $105,688.00 $40,000.00 $420.99 735
0301103420 8 257 1 $125,000.00 09/16/1998 46
Xxx Xxxxxxx XX 00000 02 11.990 117 $38,817.56 10/08/2023 2
3251813 301 14 $129,854.00 $40,000.00 $481.20 656
0301103446 8 257 1 $145,000.00 09/14/1998 29
XXXXXXXXX XX 00000 02 13.990 118 $37,576.73 10/08/2023 2
3251816 180 14 $64,297.00 $35,700.00 $524.08 656
0301102943 6 135 1 $80,000.00 08/22/1998 42
XXXXXXXXXXXXX XX 00000 02 15.990 125 $32,525.98 08/25/2013 2
3251851 301 14 $78,152.00 $24,000.00 $288.72 660
0301103453 8 255 1 $90,000.00 07/24/1998 45
XXXXXXXX XX 00000 02 13.990 114 $23,416.78 08/01/2023 2
3251861 181 14 $99,965.00 $25,000.00 $324.58 681
0301102968 6 137 1 $106,500.00 09/25/1998 23
XXXXXXXXX XX 00000 02 13.500 118 $20,945.31 10/01/2013 2
3251864 301 14 $99,391.00 $38,000.00 $450.17 683
0301103479 8 257 1 $124,000.00 09/30/1998 47
XXXXXXXXXXX XX 00000 02 13.750 111 $36,678.69 10/23/2023 2
3251865 301 14 $49,345.00 $35,000.00 $421.05 669
0301103487 8 257 1 $69,000.00 09/16/1998 43
Xxxxxxxxx XX 00000 02 13.990 123 $34,300.25 10/15/2023 2
3251869 301 14 $81,000.00 $37,000.00 $459.60 643
0301103495 8 258 1 $125,000.00 10/09/1998 45
XXXXXXXX XX 00000 02 14.500 95 $36,191.26 11/15/2023 2
3251936 301 14 $132,300.00 $18,000.00 $202.88 680
0301103511 8 257 1 $147,000.00 09/25/1998 32
Xxxxxx XX 00000 02 12.990 103 $16,734.55 10/17/2023 2
3251948 242 14 $97,392.00 $40,000.00 $490.16 659
0301103164 9 198 1 $111,000.00 09/29/1998 45
Xxxxxxxx XX 00000 02 13.750 124 $38,085.25 11/01/2018 2
3251973 300 14 $95,724.00 $82,500.00 $868.30 691
0301103529 8 255 1 $153,000.00 08/04/1998 33
XXXXXXXXX XX 00000 02 11.990 117 $80,084.16 08/20/2023 2
3251974 300 14 $66,111.00 $58,000.00 $653.71 675
0301103537 8 255 1 $100,000.00 08/08/1998 40
XXXXXX XX 00000 02 12.990 125 $56,193.02 08/21/2023 2
3252009 301 14 $51,750.00 $20,125.00 $257.61 668
0301103545 8 256 1 $57,500.00 08/25/1998 26
XXXXXXXX XX 00000 02 14.990 125 $18,149.88 09/07/2023 2
3252018 241 14 $70,597.00 $35,000.00 $385.14 688
0301103172 9 197 1 $89,000.00 09/28/1998 27
Xxxxxxx Xxxxxx XX 00000 02 11.990 119 $33,049.06 10/22/2018 2
3252984 300 14 $29,029.00 $28,500.00 $284.50 730
0301103552 8 257 1 $55,000.00 10/01/1998 22
Xxxxxxx XX 00000 02 11.250 105 $27,553.24 10/23/2023 2
3253006 301 14 $95,000.00 $30,000.00 $332.72 724
0301103560 8 259 1 $125,000.00 11/20/1998 34
XXXXXX XX 00000 02 12.750 100 $29,286.89 12/05/2023 2
Page 3 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
3253013 181 14 $85,975.00 $35,000.00 $465.87 650
0301102984 6 137 1 $97,500.00 09/12/1998 38
XXXX XXXXX XX 00000 02 13.990 125 $31,756.91 10/01/2013 2
3253031 121 14 $68,931.00 $20,000.00 $286.83 743
0301102828 5 77 1 $75,000.00 09/03/1998 30
XXXXXXXX XX 00000 02 11.990 119 $15,327.45 10/01/2008 2
3253107 240 14 $116,427.00 $47,400.00 $546.91 689
0301103180 9 196 1 $135,000.00 09/11/1998 00
XXXX XXXXXX XX 00000 02 12.750 122 $44,908.67 09/21/2018 2
3253111 300 14 $194,084.00 $47,000.00 $601.63 666
0301103586 8 257 1 $230,000.00 10/13/1998 43
XXXXXX XX 00000 02 14.990 105 $45,226.29 10/23/2023 2
3253128 300 04 $99,150.00 $22,000.00 $277.52 641
0301103594 8 255 1 $125,000.00 08/24/1998 38
XXXXXXXXXX XX 00000 02 14.750 97 $21,333.43 08/28/2023 2
3253132 181 14 $95,601.00 $38,500.00 $461.82 693
0301102992 6 138 1 $120,000.00 10/19/1998 36
XXXXXX XX 00000 02 11.990 112 $34,498.72 11/25/2013 2
3253144 301 14 $43,747.00 $53,100.00 $578.98 709
0301103610 8 258 1 $77,500.00 10/02/1998 45
XXXXXXXXXXXX XX 00000 02 12.500 125 $51,706.50 11/01/2023 2
3253151 180 14 $78,069.00 $35,000.00 $414.45 686
0301103008 6 136 1 $93,000.00 09/15/1998 42
XXXXXX XX 00000 02 11.750 122 $31,085.82 09/24/2013 2
3253153 300 14 $76,334.00 $30,000.00 $327.11 681
0301103628 8 256 1 $103,000.00 09/18/1998 40
XXXXXX XX 00000 02 12.500 104 $29,146.06 09/25/2023 2
3253177 120 14 $105,683.00 $30,000.00 $430.24 698
0301102836 5 76 1 $110,000.00 09/01/1998 28
XXXXXXXXXXX XX 00000 02 11.990 124 $21,227.62 09/28/2008 2
3253180 300 14 $65,221.00 $65,000.00 $732.60 662
0301103636 8 256 1 $110,000.00 09/01/1998 38
XXXXXXXXX XX 00000 02 12.990 119 $63,247.38 09/28/2023 2
3253186 301 14 $60,847.00 $25,000.00 $277.26 688
0301103644 8 258 1 $70,000.00 10/09/1998 41
XXXXXX XX 00000 02 12.750 123 $24,123.26 11/09/2023 2
3253287 300 14 $152,070.00 $60,400.00 $635.70 725
0301103651 8 257 1 $170,000.00 10/06/1998 35
XXXXXXXXX XX 00000 02 11.990 125 $58,044.33 10/12/2023 2
3253322 301 14 $152,769.00 $25,000.00 $300.95 709
0301103669 8 257 1 $175,000.00 09/14/1998 50
XXXXX XXX XX 00000 02 14.000 102 $24,465.62 10/01/2023 2
3253327 301 14 $189,000.00 $50,000.00 $630.73 684
0301103677 8 256 1 $210,000.00 08/27/1998 28
XXXXXXXX XX 00000 02 14.750 114 $48,977.78 09/01/2023 2
3253337 181 14 $97,415.00 $25,000.00 $299.88 697
0301103016 6 138 1 $98,000.00 10/15/1998 39
XXXXXXX XX 00000 02 11.990 125 $22,397.23 11/25/2013 2
3253362 300 14 $51,097.00 $48,900.00 $551.14 699
0301103685 8 257 1 $80,000.00 10/16/1998 23
XXXXXXXXX XX 00000 02 12.990 125 $47,714.39 10/21/2023 2
3253414 300 14 $109,304.00 $37,000.00 $382.88 690
0301103693 8 256 1 $118,000.00 09/08/1998 21
XXXXXXXXX XX 00000 02 11.750 124 $35,866.85 09/25/2023 2
3253431 300 14 $184,239.00 $75,000.00 $762.36 728
0301103701 8 257 1 $240,000.00 10/06/1998 46
XXXXX XXXXX XX 00000 02 11.500 109 $56,621.75 10/27/2023 2
3253447 301 14 $79,777.00 $37,400.00 $443.07 666
0301103719 8 258 1 $119,250.00 10/23/1998 43
XXXXXX XX 00000 02 13.750 99 $36,621.86 11/17/2023 2
3253449 301 14 $104,000.00 $45,000.00 $599.16 647
0301103727 8 258 1 $140,000.00 10/05/1998 40
XXXXX XX 00000 02 15.650 107 $44,255.73 11/01/2023 2
Page 4 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
3254135 181 14 $77,076.00 $40,500.00 $566.56 655
0301103024 6 138 1 $94,000.00 10/07/1998 37
XXXX XX 00000 02 14.990 126 $35,491.83 11/01/2013 2
3254140 301 04 $107,150.00 $20,000.00 $236.93 703
0301103735 8 259 1 $109,900.00 11/13/1998 44
XXXXXX XX 00000 02 13.750 116 $19,419.68 12/20/2023 2
3254141 302 14 $126,000.00 $75,000.00 $874.23 689
0301103743 8 260 1 $211,000.00 11/10/1998 44
XXXX XXXXX XX 00000 02 13.500 96 $73,271.24 01/15/2024 2
3254142 120 14 $102,000.00 $20,000.00 $341.28 655
0301102844 5 78 1 $111,000.00 11/06/1998 43
XXXXXXXX XX 00000 02 16.500 110 $12,514.78 11/12/2008 2
3254149 300 14 $145,500.00 $66,000.00 $832.57 698
0301103750 8 259 1 $175,000.00 12/09/1998 34
Xx Xxxxxx XX 00000 02 14.750 121 $64,872.23 12/23/2023 2
3254153 301 14 $109,935.00 $27,000.00 $289.37 736
0301103768 8 258 1 $113,000.00 10/30/1998 33
Xxxxxx Xxxxxxx XX 00000 02 12.250 122 $26,283.69 11/15/2023 2
3254161 300 14 $33,499.00 $50,000.00 $611.46 664
0301103776 8 259 1 $67,080.00 12/06/1998 44
XXXXXX XX 00000 02 14.250 125 $49,071.49 12/09/2023 2
3254194 300 14 $96,684.00 $72,000.00 $894.36 677
0301103784 8 257 1 $148,000.00 10/14/1998 49
XXXXXXX XX 00000 02 14.500 114 $70,563.83 10/20/2023 2
3254201 183 14 $78,651.00 $42,250.00 $620.23 648
0301103032 6 140 1 $121,000.00 10/27/1998 45
XXXX XXXXXX XX 00000 02 15.990 100 $39,153.76 01/02/2014 2
3254206 182 14 $145,821.00 $35,000.00 $454.41 685
0301103040 6 140 1 $144,000.00 11/11/1998 40
XXXXXXX XX 00000 02 13.500 126 $31,956.87 01/15/2014 2
3254213 180 14 $104,599.00 $25,000.00 $358.50 644
0301103057 6 138 1 $120,000.00 11/06/1998 00
Xxxxx Xxx Xxxxx XX 00000 02 15.500 108 $22,192.99 11/28/2013 2
3254241 120 14 $76,306.00 $15,439.65 $249.00 668
0301102851 5 76 1 $85,000.00 09/22/1998 46
XXXXX XX 00000 02 14.990 108 $12,029.17 09/26/2008 2
3254293 121 14 $59,691.00 $36,000.00 $562.86 696
0301102869 5 76 1 $78,000.00 08/31/1998 35
XXXXXXX XXXX XX 00000 02 14.180 123 $24,406.09 09/10/2008 2
3254337 181 14 $62,624.00 $27,000.00 $391.85 647
0301103065 6 140 1 $79,000.00 12/24/1998 26
XXXXXXX XX 00000 02 15.750 114 $25,107.34 01/28/2014 2
3254351 301 14 $93,258.00 $50,000.00 $769.03 671
0301103800 8 260 1 $117,000.00 12/09/1998 41
XXXXX XX 00000 02 16.500 123 $45,690.65 01/15/2024 2
3254357 301 14 $117,293.00 $35,000.00 $489.39 684
0301103818 8 260 1 $122,000.00 12/21/1998 31
Xxxxxxxxxxx XX 00000 02 16.500 125 $34,551.62 01/15/2024 2
3254360 182 14 $104,000.00 $33,000.00 $439.25 677
0301103073 6 141 1 $110,825.00 12/31/1998 37
XXXXX XX 00000 02 13.990 124 $29,525.06 02/06/2014 2
3254371 181 14 $334,800.00 $60,000.00 $850.05 670
0301103081 6 140 1 $376,300.00 12/11/1998 42
XXXXX XXXXXXX XX 00000 02 15.250 105 $55,472.40 01/17/2014 2
3254379 182 14 $115,740.00 $25,000.00 $367.00 645
0301103099 6 141 1 $130,000.00 12/24/1998 29
XXXX XXXXX XX 00000 02 15.990 109 $22,995.36 02/15/2014 2
3254384 301 14 $129,279.00 $35,000.00 $448.02 664
0301103826 8 260 1 $145,000.00 12/29/1998 40
XXXXXX XX 00000 02 14.990 114 $34,443.42 01/22/2024 2
3254391 301 14 $142,404.00 $19,000.00 $207.17 710
0301103834 8 261 1 $150,000.00 01/05/1999 45
XXXX XXXXXXX XX 00000 02 12.500 108 $18,439.47 02/15/2024 2
Page 5 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
3254427 301 14 $120,808.00 $23,500.00 $251.86 722
0301103842 8 260 1 $121,500.00 12/17/1998 00
XX. XXXXXXX XX 00000 02 12.250 119 $22,708.75 01/28/2024 2
3254430 181 14 $70,303.00 $20,000.00 $266.22 684
0301103107 6 141 1 $76,000.00 01/06/1999 43
XXXXX XXXXXX XX 00000 02 13.990 119 $18,379.63 02/01/2014 2
3254434 180 14 $117,000.00 $59,250.00 $809.06 688
0301103115 6 140 1 $141,000.00 01/06/1999 36
XXXXXXXX XX 00000 02 14.500 125 $54,496.63 01/14/2014 2
3254435 300 14 $230,416.00 $50,000.00 $611.46 660
0301103859 8 260 1 $228,000.00 01/14/1999 49
XXX XXXXX XX 00000 02 14.250 123 $49,054.44 01/25/2024 2
3254477 180 14 $70,000.00 $42,500.00 $587.56 680
0301103123 6 142 1 $94,000.00 03/02/1999 30
XXXXXXXXXXXXXX XX 00000 02 14.750 120 $39,430.91 03/15/2014 2
3254527 301 14 $116,902.00 $45,500.00 $617.94 667
0301103875 8 264 1 $130,000.00 04/30/1999 47
XXXXXX XX 00000 02 15.990 125 $44,904.40 05/07/2024 2
3254529 300 14 $72,997.00 $18,000.00 $244.46 661
0301103883 8 263 1 $73,900.00 04/16/1999 43
XXXXXXX XXXXX XX 00000 02 15.990 124 $17,197.80 04/23/2024 2
3254552 180 14 $95,977.00 $38,438.31 $578.00 660
0301103131 6 143 1 $108,300.00 04/14/1999 42
XXXXXXXX XX 00000 02 16.500 125 $36,072.79 04/19/2014 2
3254775 264 14 $50,441.00 $35,000.00 $383.55 701
0301103248 8 219 1 $69,000.00 08/24/1998 45
XXXXXXXXXXXX XX 00000 02 12.250 124 $30,735.48 08/28/2020 2
3736535 300 14 $66,622.00 $46,000.00 $510.16 723
0380977512 8 279 1 $88,000.00 08/11/2000 34
Xxxxxxxxxxxx XX 00000 02 12.750 128 $45,499.26 08/16/2025 2
4203783 300 14 $51,512.00 $29,700.00 $386.18 624
0381269273 8 284 1 $65,000.00 01/15/2001 42
Xxxxxx XX 00000 02 15.250 125 $29,545.98 01/19/2026 2
4440553 180 14 $25,446.00 $50,000.00 $551.15 689
0300098712 6 166 1 $84,168.00 03/05/2001 23
XXXXXXXXXXXX XX 00000 02 10.450 90 $48,273.07 03/09/2016 2
4502697 180 14 $134,966.00 $36,500.00 $517.11 629
0300114204 6 165 1 $148,700.00 02/21/2001 44
Xxxxxx XX 00000 02 15.250 116 $35,263.48 02/29/2016 2
4674870 169 14 $152,317.00 $32,400.00 $427.54 692
0300200516 6 155 1 $160,000.00 03/17/2001 49
XXXXX XX 00000 02 13.380 116 $31,667.71 04/11/2015 2
4724304 180 14 $35,857.00 $42,600.00 $455.18 679
0300218898 6 167 1 $67,000.00 04/24/2001 20
XXXXXXXXXXXX XX 00000 02 9.900 118 $41,003.84 04/30/2016 2
4724325 181 14 $38,455.00 $45,000.00 $514.30 682
0300253317 6 168 1 $87,993.00 04/26/2001 22
XXXXXXX XX 00000 02 11.100 95 $43,708.47 05/01/2016 2
4791746 301 15 $220,547.00 $60,000.00 $671.07 685
0300267382 8 288 1 $268,000.00 04/24/2001 35
Xxxxxxxx XX 00000 02 12.880 105 $58,487.62 05/01/2026 2
4807156 181 09 $124,000.00 $15,500.00 $126.12 726
0300898368 7 168 1 $138,355.00 04/30/2001 38
Xxxxxxxxx XX 00000 01 9.130 101 $15,387.64 05/01/2016 2
4845322 181 09 $164,469.00 $67,400.00 $803.51 724
0300287968 6 168 1 $194,000.00 04/25/2001 39
Xxxxxxxxxxxxxx XX 00000 02 11.880 120 $65,669.46 05/01/2016 2
4882094 181 14 $66,664.00 $50,000.00 $543.44 642
0300294402 6 169 1 $147,076.00 05/29/2001 00
XXXXX XXXXXX XX 00000 02 10.200 80 $48,640.35 06/04/2016 2
4882095 180 15 $113,250.00 $50,000.00 $551.15 744
0300295185 6 168 1 $141,000.00 05/24/2001 45
XXXXXXXXX XX 00000 02 10.450 116 $48,566.51 05/30/2016 2
Page 6 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
4882098 180 14 $51,113.00 $98,000.00 $1,086.33 688
0300295730 6 168 1 $168,282.00 05/17/2001 46
XXXXX XXXXX XX 00000 02 10.550 89 $95,371.97 05/22/2016 2
4882100 180 14 $135,531.00 $84,500.00 $738.43 700
0300295920 7 168 1 $246,702.00 05/18/2001 47
XXXXX XXXXXX XX 00000 02 9.950 90 $83,892.67 05/23/2016 2
4882111 180 14 $76,311.00 $30,000.00 $330.69 725
0300298320 6 168 1 $112,363.00 05/18/2001 34
XXXXXXXXX XX 00000 02 10.450 95 $28,846.42 05/23/2016 2
5032546 180 14 $61,217.00 $80,000.00 $842.64 704
0300364304 6 169 1 $176,581.00 06/22/2001 45
XXXXXXXXX XX 00000 02 9.650 80 $77,499.62 06/27/2016 2
5032573 180 14 $63,337.00 $75,000.00 $769.65 687
0300361367 6 169 1 $175,559.00 06/25/2001 34
KNOB XXXXXX XX 00000 02 9.200 79 $72,984.59 06/29/2016 2
5142233 300 09 $190,962.00 $50,000.00 $587.57 660
0300432598 8 289 1 $200,000.00 06/08/2001 46
Xxxxxxxx XX 00000 02 13.630 121 $49,659.87 06/13/2026 2
5160771 180 14 $62,745.00 $58,000.00 $651.96 683
0300417219 6 170 1 $127,336.00 07/09/2001 00
XXXXX XXXXXX XX 00000 02 10.800 95 $56,719.28 07/13/2016 2
5160800 180 14 $95,642.00 $85,000.00 $936.96 712
0300422763 6 170 1 $219,095.00 07/10/2001 38
XXXXXXXX XXXXX XX 00000 02 10.450 83 $82,953.58 07/16/2016 2
5160809 180 14 $126,569.00 $52,000.00 $555.62 756
0300423076 6 170 1 $158,000.00 07/12/2001 49
XXXXXX XX 00000 02 9.900 114 $50,548.28 07/17/2016 2
5229302 180 14 $192,000.00 $66,500.00 $710.55 729
0300439288 6 170 1 $228,000.00 07/23/2001 38
XXXXXXX XXXX XX 00000 02 9.900 114 $64,993.64 07/27/2016 2
5229340 180 14 $117,804.00 $50,000.00 $528.16 656
0300454782 6 170 1 $254,820.00 07/25/2001 37
XXXXXXXXX XX 00000 02 9.700 66 $48,487.47 07/30/2016 2
5273601 241 14 $94,484.00 $40,000.00 $465.08 677
0300483252 9 231 1 $121,000.00 07/06/2001 37
Xxxxxx XX 00000 02 12.880 112 $39,662.56 08/01/2021 2
5280561 301 14 $68,887.38 $34,000.00 $367.56 700
0300492949 8 288 1 $87,000.00 04/25/2001 44
Xxxxxxxxxxx XX 00000 02 12.380 119 $33,779.26 05/01/2026 2
5302564 192 14 $123,298.99 $40,400.00 $535.24 697
0300480142 9 182 1 $131,000.00 07/05/2001 50
Xxxxxx XX 00000 02 13.500 125 $39,629.96 07/10/2017 2
5333886 180 14 $134,238.00 $100,000.00 $1,044.22 695
0300540051 6 171 1 $266,868.00 08/01/2001 44
X'Xxxxxx XX 00000 02 9.500 88 $97,653.69 08/23/2016 2
5428680 300 14 $157,958.00 $25,000.00 $265.49 705
0300995685 8 292 1 $169,000.00 09/01/2001 48
Xxxxxxxxxxxx Xxxxxxxx XX 00000 02 12.120 109 $24,760.09 09/07/2026 2
5433492 180 RFC01 $83,606.00 $32,200.00 $415.39 683
0300526936 6 168 1 $110,000.00 05/01/2001 48
Xxxxxxxxx Xxxxx XX 00000 02 13.380 106 $30,880.64 05/01/2016 2
5434928 241 14 $175,000.00 $30,000.00 $332.95 700
0300633211 9 229 1 $193,000.00 05/16/2001 00
Xxxxxxx Xxx XX 00000 02 12.130 107 $29,654.84 06/01/2021 2
5444787 181 14 $99,505.00 $15,000.00 $176.67 738
0300571858 6 171 1 $119,000.00 07/17/2001 24
Xxxxxxxxx XX 00000 02 11.650 97 $14,584.39 08/01/2016 2
5463064 300 14 $162,000.00 $40,500.00 $491.40 684
0300536158 8 287 1 $162,000.00 04/19/2001 45
Xxxxxx XX 00000 02 14.130 125 $40,295.08 04/24/2026 2
5472241 180 14 $51,703.00 $35,000.00 $465.87 674
0301014882 6 171 1 $74,000.00 08/17/2001 32
XXXXXXXXXX XX 00000 02 13.990 118 $34,454.56 08/23/2016 2
Page 7 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5480631 181 14 $146,200.00 $35,000.00 $445.72 699
0300557865 6 172 1 $172,000.00 08/03/2001 41
Xxxxxx XX 00000 02 13.130 106 $34,408.44 09/01/2016 2
5486979 180 14 $134,139.00 $41,000.00 $453.21 712
0300535960 6 171 1 $147,000.00 08/16/2001 00
Xxxxxx XX 00000 02 10.500 120 $40,119.48 08/21/2016 2
5487269 180 14 $144,000.00 $100,000.00 $888.68 737
0300536109 7 171 1 $273,423.00 08/24/2001 50
Xxxxx Xxxxx XX 00000 01 10.150 90 $99,601.08 08/29/2016 2
5487569 180 04 $106,236.00 $61,700.00 $661.15 677
0300536174 6 171 1 $176,966.00 08/23/2001 33
Xxxxxxx XX 00000 02 9.950 95 $60,468.28 08/28/2016 2
5488862 180 14 $105,777.00 $100,000.00 $1,133.46 695
0300536711 6 171 1 $209,490.00 08/23/2001 37
Xxxxxxxx XX 00000 02 10.950 99 $98,174.81 08/28/2016 2
5489003 180 14 $71,188.00 $75,000.00 $805.95 660
0300536778 6 171 1 $163,625.00 08/23/2001 43
Xxxxxxxxx XX 00000 02 10.000 90 $73,509.46 08/28/2016 2
5489306 180 14 $168,700.00 $50,000.00 $576.17 657
0300536927 6 171 1 $244,683.00 08/23/2001 47
Xxxxxx XX 00000 02 11.250 90 $49,111.91 08/28/2016 2
5489763 180 14 $87,912.00 $56,300.00 $613.64 672
0300537065 6 171 1 $181,494.00 08/22/2001 37
Xxxxxx XX 00000 02 10.250 80 $55,031.66 08/27/2016 2
5489903 181 14 $122,400.00 $51,000.00 $649.47 712
0300991486 6 169 1 $139,500.00 05/14/2001 35
Xxxxxxxxxxx XX 00000 02 13.130 125 $49,668.77 06/01/2016 2
5489976 181 14 $143,133.00 $87,800.00 $938.14 720
0300537107 6 172 1 $275,652.00 08/29/2001 41
Xxxxxxx XX 00000 02 9.900 84 $86,038.87 09/04/2016 2
5490145 180 14 $62,096.00 $75,000.00 $817.46 679
0300537131 6 171 1 $175,379.00 08/24/2001 36
Xxxxxxx XX 00000 02 10.250 79 $73,353.02 08/29/2016 2
5490474 180 14 $133,101.00 $51,200.00 $540.84 722
0300537230 6 171 1 $195,053.00 08/23/2001 23
Xxxxxxxxx XX 00000 02 9.700 95 $49,668.14 08/28/2016 2
5490942 180 14 $115,304.00 $100,000.00 $1,056.33 707
0300537347 6 171 1 $241,247.00 08/23/2001 42
Xxxxxxxxx XX 00000 02 9.700 90 $97,958.99 08/28/2016 2
5491104 180 14 $121,993.00 $44,700.00 $489.96 662
0300537388 6 171 1 $166,000.00 08/16/2001 40
Xxxxxxx Xxxxx XX 00000 02 10.350 101 $43,727.13 08/21/2016 2
5491232 120 14 $87,528.00 $23,000.00 $303.95 686
0300537420 5 111 1 $89,000.00 08/23/2001 49
Xxxxxxxx Xxxxx XX 00000 02 10.000 125 $21,953.33 08/28/2011 2
5491438 180 14 $49,703.00 $72,000.00 $775.92 717
0300538824 6 171 1 $137,739.00 08/16/2001 33
Xxxxxxx XX 00000 02 10.050 89 $70,390.55 08/21/2016 2
5491474 180 14 $112,379.00 $80,000.00 $871.96 712
0300538733 6 171 1 $225,142.00 08/22/2001 27
Xxxxxxxxxxx XX 00000 02 10.250 86 $77,864.85 08/27/2016 2
5491558 180 14 $51,352.00 $100,000.00 $952.32 680
0300538378 7 171 1 $152,919.00 08/14/2001 44
Xxxxx XX 00000 02 11.000 99 $97,942.72 08/21/2016 2
5491591 181 14 $174,122.00 $100,000.00 $859.15 685
0300537529 7 172 1 $343,354.00 08/29/2001 00
Xxxxxx Xxxxx XX 00000 02 9.750 80 $99,616.01 09/04/2016 2
5491604 180 14 $121,724.96 $62,700.00 $681.47 670
0300538170 6 171 1 $232,767.00 08/21/2001 36
Xxxxxxxx XX 00000 02 10.200 80 $59,454.53 08/27/2016 2
5491662 180 14 $89,976.56 $47,000.00 $473.91 744
0300537719 6 171 1 $184,156.00 08/23/2001 31
Xxxxxx XX 00000 02 8.900 75 $45,970.96 08/28/2016 2
Page 8 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5491725 180 14 $105,151.00 $100,000.00 $1,071.55 713
0300537537 6 171 1 $229,745.00 08/24/2001 46
Xxxxxx XX 00000 02 9.950 90 $98,003.73 08/29/2016 2
5491739 180 14 $157,198.62 $50,000.00 $566.73 656
0300537644 6 171 1 $180,543.00 08/22/2001 49
Xxxxxx XX 00000 02 10.950 115 $49,087.41 08/27/2016 2
5491761 180 14 $34,053.73 $63,500.00 $665.00 666
0300537602 6 171 1 $103,202.00 08/21/2001 37
Weiner AR 72479 02 9.550 95 $61,949.82 08/27/2016 2
5491809 180 14 $154,640.10 $96,000.00 $1,022.83 696
0300540135 6 171 1 $295,201.00 08/17/2001 47
Xxxxxxxxxxx XX 00000 02 9.850 85 $93,815.79 08/22/2016 2
5492002 180 14 $81,840.83 $75,000.00 $630.34 673
0300539947 7 171 1 $197,380.00 08/17/2001 42
Xxxxxxx XX 00000 02 9.500 80 $73,604.71 08/22/2016 2
5492059 180 14 $75,349.85 $75,000.00 $829.05 663
0300539848 6 171 1 $190,112.00 08/23/2001 40
Xxxxx Xxxxxx XX 00000 02 10.500 80 $73,389.24 08/28/2016 2
5492117 180 14 $83,894.00 $56,750.00 $602.91 698
0300537636 6 171 1 $160,819.00 08/24/2001 40
Xxxxxxxxxx XX 00000 02 9.800 88 $55,453.14 08/29/2016 2
5492158 180 14 $102,936.43 $75,000.00 $847.74 662
0300539178 6 171 1 $200,677.00 08/20/2001 38
Xxxxxx XX 00000 02 10.900 89 $73,036.36 08/24/2016 2
5492204 180 14 $118,972.00 $49,000.00 $501.37 704
0300537677 6 171 1 $178,033.00 08/21/2001 41
Xxxxxxxxx XX 00000 02 9.150 95 $47,950.35 08/27/2016 2
5492214 180 14 $104,000.00 $100,000.00 $1,093.03 693
0300538410 6 171 1 $260,438.00 08/17/2001 37
Xxxxxxx XX 00000 02 10.300 79 $98,057.65 08/22/2016 2
5492242 180 14 $36,270.76 $58,000.00 $657.41 699
0300538246 6 171 1 $112,359.00 08/21/2001 37
Xxxxxxxxx XX 00000 02 10.950 84 $56,803.56 08/27/2016 2
5492269 120 14 $90,805.74 $48,000.00 $621.11 774
0300539095 5 111 1 $155,373.00 08/23/2001 31
Xxxxxxxx XX 00000 02 9.500 90 $46,016.82 08/28/2011 2
5492303 180 14 $95,324.37 $50,000.00 $562.03 682
0300538915 6 171 1 $194,621.00 08/17/2001 32
Xxxxxxx XX 00000 02 10.800 75 $49,163.67 08/22/2016 2
5492437 180 14 $30,913.00 $50,000.00 $560.47 690
0300538873 6 171 1 $85,845.00 08/22/2001 30
Xxxxxxx XX 00000 02 10.750 95 $48,990.72 08/27/2016 2
5492443 180 14 $94,949.00 $75,000.00 $803.66 668
0300537701 6 171 1 $148,216.00 08/16/2001 38
Xxxxxxxx XX 00000 02 9.950 115 $73,308.62 08/21/2016 2
5492468 180 14 $61,161.00 $49,000.00 $553.86 724
0300538790 6 171 1 $112,741.00 08/16/2001 30
Xxxxxxxxxx XX 00000 02 10.900 98 $44,250.77 08/21/2016 2
5492491 180 14 $86,440.95 $74,500.00 $823.52 720
0300538709 6 171 1 $162,938.00 08/23/2001 48
Xxxxxxx XX 00000 02 10.500 99 $72,900.01 08/28/2016 2
5492515 180 14 $92,320.71 $40,000.00 $442.16 721
0300538451 6 171 1 $116,000.00 08/16/2001 37
Xxxxxxxxx XX 00000 02 10.500 115 $39,239.74 08/21/2016 2
5492540 120 14 $199,882.22 $75,000.00 $1,022.54 700
0300538394 5 111 1 $227,732.00 08/22/2001 31
Xxxxxxxxx XX 00000 02 10.750 121 $71,728.53 08/27/2011 2
5492575 181 14 $128,379.18 $50,000.00 $560.47 653
0300538311 6 172 1 $200,083.00 08/27/2001 42
Xxxxx X'Xxxxx XX 00000 02 10.750 90 $48,949.96 09/01/2016 2
5492644 180 14 $123,874.00 $50,000.00 $523.62 669
0300537743 6 171 1 $161,000.00 08/16/2001 36
Xxx Xxxxxx XX 00000 02 9.550 108 $48,829.19 08/21/2016 2
Page 9 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5494560 180 14 $103,874.00 $74,000.00 $794.76 742
0300537818 6 171 1 $177,315.00 08/24/2001 43
Xxxxxxxx Xxxxx XX 00000 02 9.990 101 $72,337.00 08/29/2016 2
5494623 180 14 $45,193.00 $75,000.00 $799.09 661
0300537834 6 171 1 $134,202.00 08/17/2001 44
Xxxxxxx XX 00000 02 9.850 90 $73,293.56 08/22/2016 2
5494791 181 14 $74,596.00 $75,000.00 $817.46 665
0300537891 6 172 1 $187,556.00 08/28/2001 37
Xxxxxxxx XX 00000 02 10.250 80 $73,443.85 09/04/2016 2
5494981 180 14 $20,287.00 $19,000.00 $218.95 656
0300537958 6 171 1 $65,083.00 08/21/2001 25
Xxxx XX 00000 02 11.250 61 $18,385.99 08/27/2016 2
5495546 180 14 $97,532.00 $50,000.00 $528.16 693
0300538105 6 171 1 $127,500.00 08/21/2001 44
Xxxxxx XX 00000 02 9.700 116 $48,847.29 08/27/2016 2
5495664 180 14 $81,615.00 $75,000.00 $840.71 710
0300538162 6 171 1 $175,098.00 08/24/2001 39
Xxxx Xxxxx XX 00000 02 10.750 90 $71,103.80 08/29/2016 2
5495799 180 14 $54,040.00 $90,000.00 $891.26 716
0300538261 7 171 1 $144,670.00 08/24/2001 45
Xxxxxxxx XX 00000 02 11.500 100 $87,727.30 08/29/2016 2
5496033 180 14 $120,540.00 $96,000.00 $1,076.11 684
0300538584 6 171 1 $241,093.00 08/20/2001 39
Xxxxxxxx XX 00000 02 10.750 90 $93,983.84 08/24/2016 2
5496235 181 14 $79,296.77 $75,000.00 $812.85 675
0300538493 6 172 1 $194,528.00 08/27/2001 34
Xxxxxxxx XX 00000 02 10.150 80 $73,486.82 09/01/2016 2
5496383 180 14 $89,911.01 $34,700.00 $372.68 684
0300538642 6 171 1 $113,000.00 08/13/2001 40
Xxxxxxxxxx XX 00000 02 9.990 111 $33,823.94 08/17/2016 2
5497111 180 14 $108,388.49 $50,000.00 $531.20 654
0300538980 6 171 1 $199,546.00 08/24/2001 42
Xxxxxx XX 00000 02 9.800 80 $48,988.51 08/29/2016 2
5497199 180 14 $45,974.79 $50,000.00 $474.27 658
0300540200 7 171 1 $110,422.00 08/20/2001 46
Xxxxx Xxxx XX 00000 02 10.950 87 $48,948.11 08/24/2016 2
5497397 180 14 $59,637.22 $57,500.00 $614.38 662
0300540705 6 171 1 $150,276.00 08/21/2001 44
Xxxxxxx XX 00000 02 9.900 78 $56,236.15 08/27/2016 2
5497437 181 14 $121,244.00 $42,000.00 $447.49 704
0300539160 6 172 1 $205,533.00 08/30/2001 19
Xxxxxxx XX 00000 02 9.850 80 $41,154.09 09/05/2016 2
5497523 180 14 $76,363.19 $50,000.00 $560.47 647
0300539285 6 171 1 $141,839.00 08/16/2001 00
Xxxxxx Xxxxxxx XX 00000 02 10.750 90 $48,484.60 08/21/2016 2
5497718 180 14 $68,454.00 $50,000.00 $566.73 704
0300539277 6 171 1 $134,470.00 08/22/2001 46
Xxxxxxx XX 00000 02 10.950 89 $49,067.32 08/27/2016 2
5498769 181 14 $66,218.00 $70,000.00 $614.30 717
0300540101 7 172 1 $153,156.00 08/27/2001 00
Xxxxx Xxxxxx Xxxx XX 00000 02 10.000 89 $69,362.04 09/01/2016 2
5499549 180 15 $242,234.00 $50,000.00 $529.68 684
0300540333 6 171 1 $278,000.00 08/24/2001 41
Xxxxxxxx XX 00000 02 9.750 106 $48,852.35 08/29/2016 2
5499975 180 14 $191,508.00 $100,000.00 $1,059.36 704
0300540408 6 171 1 $239,000.00 08/20/2001 46
Xxxxxxxxxxx XX 00000 02 9.750 122 $97,700.08 08/24/2016 2
5500131 180 14 $65,907.00 $50,000.00 $560.47 641
0300540440 6 171 1 $150,626.00 08/20/2001 35
Xxxxxxxxx XX 00000 02 10.750 77 $48,976.24 08/24/2016 2
5500981 180 14 $32,972.00 $50,000.00 $549.60 658
0300540820 6 171 1 $104,976.00 08/20/2001 32
Xxxxxxx XX 00000 02 10.400 80 $48,879.40 08/24/2016 2
Page 10 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5501055 180 14 $62,384.29 $81,000.00 $858.08 750
0300540879 6 171 1 $152,483.00 08/21/2001 30
Xxxxxxxxxxxx XX 00000 02 9.750 95 $78,836.02 08/27/2016 2
5501203 180 14 $67,542.55 $60,000.00 $624.73 701
0300540903 6 171 1 $161,010.00 08/21/2001 00
Xxxxxx Xxxxx XX 00000 02 9.450 80 $58,585.97 08/27/2016 2
5501207 180 14 $57,046.00 $57,000.00 $638.94 698
0300540929 6 171 1 $129,470.00 08/17/2001 31
Xxxxxxxxxxxx XX 00000 02 10.750 89 $55,646.52 08/22/2016 2
5517186 181 14 $94,507.00 $75,000.00 $803.66 665
0300547437 6 172 1 $213,521.00 08/30/2001 43
Xxxxxxxxxxx XX 00000 02 9.950 80 $73,502.82 09/05/2016 2
5517274 180 14 $46,645.00 $56,000.00 $610.37 676
0300547445 6 172 1 $127,514.00 09/04/2001 45
Xxxxxxx XX 00000 02 10.250 81 $54,895.25 09/10/2016 2
5517330 181 14 $82,348.00 $50,000.00 $528.16 698
0300547494 6 172 1 $177,626.00 08/31/2001 45
Xxxxxxxxx XX 00000 02 9.700 75 $48,979.53 09/06/2016 2
5517401 181 14 $85,210.00 $56,000.00 $596.65 715
0300547528 6 172 1 $159,994.00 08/31/2001 33
Xxxxxxxx XX 00000 02 9.850 89 $54,848.01 09/06/2016 2
5517490 121 14 $124,031.00 $35,000.00 $468.36 773
0300547619 5 112 1 $168,337.00 08/31/2001 42
Xxxxxx XX 00000 02 10.300 95 $33,610.40 09/06/2011 2
5517881 121 14 $147,951.00 $60,500.00 $789.50 688
0300547965 5 112 1 $195,000.00 08/30/2001 40
Xxxx Xxxxx XX 00000 02 9.700 107 $58,027.22 09/05/2011 2
5519042 181 14 $107,042.00 $75,000.00 $794.52 674
0300548419 6 172 1 $229,140.00 08/29/2001 42
Xxxxxx XX 00000 02 9.750 80 $73,386.30 09/04/2016 2
5519482 182 14 $128,169.00 $35,500.00 $386.93 702
0300548765 6 173 1 $138,794.00 08/30/2001 37
Xxxxxxxx XX 00000 02 10.250 118 $34,898.86 10/05/2016 2
5524107 181 14 $79,098.00 $75,000.00 $840.71 664
0300548948 6 172 1 $173,853.00 08/30/2001 41
Xxxxxxx XX 00000 02 10.750 89 $73,529.52 09/05/2016 2
5524286 180 14 $87,114.00 $56,000.00 $450.59 748
0300548997 7 172 1 $117,762.00 09/05/2001 00
Xxxxxx Xxxxx XX 00000 02 9.000 122 $54,636.62 09/10/2016 2
5524412 181 14 $61,924.00 $75,000.00 $783.03 670
0300549052 7 172 1 $139,993.00 08/31/2001 45
Xxxxx XX 00000 02 12.200 98 $74,693.71 09/06/2016 2
5524564 180 14 $51,614.00 $89,000.00 $940.13 727
0300549227 6 172 1 $167,950.00 09/05/2001 38
Xxxxxxxxxx XX 00000 02 9.700 84 $87,183.51 09/10/2016 2
5525220 180 14 $80,530.00 $60,000.00 $749.30 692
0300549607 6 172 1 $141,318.00 09/05/2001 00
Xxxxxxx Xxxxx XX 00000 02 12.750 100 $58,665.19 09/10/2016 2
5525573 180 14 $25,750.00 $67,000.00 $689.56 721
0300549854 6 172 1 $117,102.00 09/05/2001 30
Xxxxx XX 00000 02 9.250 80 $65,244.86 09/10/2016 2
5527808 181 04 $60,540.00 $79,000.00 $922.87 767
0300551322 6 172 1 $140,170.00 08/31/2001 40
Xxxxxxxx XX 00000 02 11.500 100 $77,628.36 09/06/2016 2
5534539 181 14 $98,206.00 $58,600.00 $626.14 681
0300553377 6 172 1 $127,500.00 08/28/2001 50
Xxxxxx XX 00000 02 9.900 123 $57,384.87 09/04/2016 2
5534612 180 14 $44,029.00 $75,000.00 $852.45 723
0300553427 6 172 1 $125,062.00 09/04/2001 27
Xxxxx XX 00000 02 11.000 96 $73,637.28 09/21/2016 2
5534730 180 14 $106,222.00 $68,000.00 $609.35 664
0300553542 7 172 1 $203,175.00 09/05/2001 45
Xxxxx XX 00000 02 10.250 86 $67,110.01 09/10/2016 2
Page 11 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5534880 180 14 $84,343.00 $31,000.00 $314.42 706
0300553633 6 172 1 $100,500.00 09/04/2001 00
Xxx'x Xxxxxx XX 00000 02 9.000 115 $30,327.18 09/10/2016 2
5535119 180 14 $161,234.00 $50,000.00 $544.98 678
0300553757 6 172 1 $235,260.00 09/01/2001 43
Xxxxx XX 00000 02 10.250 90 $49,028.02 09/07/2016 2
5535363 180 14 $29,329.00 $40,500.00 $441.43 654
0300553849 6 172 1 $80,152.00 09/05/2001 34
Xxxxxx XX 00000 02 10.250 88 $39,712.83 09/10/2016 2
5535623 181 14 $163,647.00 $82,000.00 $704.51 710
0300553971 7 172 1 $275,458.00 08/30/2001 50
Xxxxxxxx XX 00000 02 9.750 90 $80,322.89 09/05/2016 2
5536328 181 14 $154,816.00 $100,000.00 $978.89 697
0300554409 6 172 1 $288,189.00 08/28/2001 50
Xxxxxx XX 00000 02 8.400 89 $97,687.17 09/04/2016 2
5537068 181 14 $63,687.00 $40,000.00 $417.69 720
0300554896 6 172 1 $116,489.00 08/31/2001 30
Xxxxxx XX 00000 02 9.500 90 $39,164.29 09/06/2016 2
5543880 181 14 $178,923.00 $69,500.00 $734.15 689
0300556396 6 172 1 $239,000.00 08/31/2001 46
Xxxxxxxx XX 00000 02 9.700 104 $67,794.80 09/06/2016 2
5543932 180 14 $88,113.00 $46,000.00 $485.91 722
0300556412 6 172 1 $118,000.00 09/05/2001 37
Xxxxxx XX 00000 02 9.700 114 $44,597.48 09/10/2016 2
5544621 181 14 $70,992.00 $47,000.00 $490.79 657
0300556776 6 172 1 $150,192.00 08/29/2001 37
Xxxxxxxxxx XX 00000 02 9.500 79 $46,023.61 09/04/2016 2
5545247 121 14 $154,229.00 $45,000.00 $602.18 698
0300556941 5 112 1 $186,000.00 08/29/2001 37
Xxxxxxx XX 00000 02 10.300 127 $43,219.77 09/04/2011 2
5545675 181 14 $88,959.00 $50,000.00 $532.72 670
0300557063 6 172 1 $113,305.00 08/29/2001 00
Xxxxx Xxxxxx XX 00000 02 9.850 123 $48,992.99 09/04/2016 2
5545971 181 14 $108,219.00 $99,500.00 $1,033.01 694
0300557147 6 172 1 $261,630.00 08/27/2001 45
Xxxxxxx XX 00000 02 9.400 80 $97,495.06 09/01/2016 2
5546866 181 14 $48,650.00 $84,500.00 $857.06 724
0300557337 6 172 1 $167,884.00 08/30/2001 37
Xxxxxxx XX 00000 02 9.000 80 $82,665.93 09/05/2016 2
5547182 181 14 $84,721.00 $50,000.00 $543.44 687
0300557386 6 172 1 $148,500.00 08/29/2001 39
Xxxxxxxx Xxxxx XX 00000 02 10.200 91 $48,897.06 09/04/2016 2
5547788 181 14 $99,654.00 $59,000.00 $625.02 745
0300557725 6 172 1 $177,484.00 08/30/2001 37
Enterprise AL 36330 02 9.750 90 $57,770.53 09/05/2016 2
5548308 180 14 $173,907.00 $50,000.00 $544.98 696
0300557816 6 172 1 $250,184.00 09/04/2001 37
Xxxxxxxxxx XX 00000 02 10.250 90 $48,999.71 09/10/2016 2
5548567 181 14 $200,283.00 $62,300.00 $675.21 692
0300557931 6 172 1 $295,143.00 08/29/2001 38
Xxxxxx XX 00000 02 10.150 89 $61,078.24 09/04/2016 2
5548983 180 14 $68,909.00 $99,000.00 $865.14 703
0300557980 7 172 1 $215,150.00 09/05/2001 46
Xxxxxxx XX 00000 02 9.950 79 $96,289.31 09/10/2016 2
5549320 181 14 $64,822.00 $75,000.00 $630.64 662
0300558186 7 172 1 $175,874.00 08/29/2001 00
Xxxxxx Xxxxx XX 00000 02 9.500 80 $74,696.58 09/10/2016 2
5575426 180 09 $108,407.00 $28,500.00 $360.41 744
0300588191 6 170 1 $115,000.00 07/19/2001 33
Xxxxxxx XX 00000 02 12.990 120 $27,582.07 07/24/2016 2
5623149 180 14 $86,244.00 $57,000.00 $638.94 707
0300585379 6 172 1 $135,000.00 09/06/2001 40
XXXXXXXX XX 00000 02 10.750 107 $55,940.73 09/11/2016 2
Page 12 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5623152 180 14 $112,171.00 $70,500.00 $812.40 675
0300585643 6 172 1 $171,514.00 09/13/2001 31
XXXX XXXX XXXX XX 00000 02 11.250 107 $69,247.79 09/18/2016 2
5623153 120 14 $94,852.00 $68,000.00 $896.74 662
0300585700 5 112 1 $142,437.00 09/11/2001 29
XXXXXXXX XX 00000 02 9.950 115 $63,673.25 09/17/2011 2
5623154 180 14 $122,710.00 $46,000.00 $508.48 653
0300585791 6 172 1 $211,137.00 09/10/2001 35
XXXXXXXXX XX 00000 02 10.500 80 $45,114.11 09/14/2016 2
5623155 180 14 $104,000.00 $34,300.00 $384.49 696
0300585999 6 173 1 $156,438.00 10/03/2001 38
XXXXXX XX 00000 02 10.750 89 $33,630.18 10/09/2016 2
5623156 180 14 $25,148.00 $65,700.00 $736.46 712
0300601580 6 172 1 $101,575.00 09/14/2001 46
XXXXXX XX 00000 02 10.750 90 $64,468.59 09/19/2016 2
5623157 180 14 $107,350.00 $33,900.00 $427.80 654
0300586054 6 172 1 $129,000.00 09/04/2001 37
XXXXXXXX XX 00000 02 12.950 110 $33,363.08 09/10/2016 2
5623159 180 14 $201,918.00 $97,000.00 $995.41 732
0300586914 6 172 1 $380,710.00 09/12/2001 47
XXXXXXX XX 00000 02 9.200 79 $94,921.69 09/17/2016 2
5623160 180 14 $120,000.00 $50,000.00 $523.62 786
0300587060 6 172 1 $178,500.00 09/07/2001 34
XXXXXXXXX XX 00000 02 9.550 96 $31,744.29 09/12/2016 2
5623161 180 14 $108,025.00 $81,500.00 $860.91 713
0300587136 6 172 1 $239,331.00 09/07/2001 29
XXXXXXXXX XX 00000 02 9.700 80 $79,467.32 09/12/2016 2
5623162 180 14 $72,160.00 $25,000.00 $276.35 632
0300587268 6 172 1 $78,244.00 09/10/2001 43
XXXXXX XX 00000 02 10.500 125 $24,329.74 09/14/2016 2
5623163 120 14 $20,297.00 $49,500.00 $659.64 700
0300587490 5 112 2 $79,193.00 09/10/2001 42
XXXXXXXXXXXX XX 00000 02 10.200 89 $47,531.05 09/14/2011 2
5623164 180 14 $79,559.00 $52,000.00 $639.22 674
0300601713 6 172 1 $140,682.00 09/17/2001 40
XXXX XXXX XX 00000 02 12.450 94 $51,172.67 09/21/2016 2
5623165 180 14 $75,926.00 $75,000.00 $817.46 680
0300587722 6 172 1 $170,931.00 09/13/2001 44
XXXXXX XX 00000 02 10.250 89 $73,542.31 09/18/2016 2
5623166 180 14 $105,986.00 $50,000.00 $522.11 764
0300587912 6 172 1 $155,169.00 09/14/2001 27
XXXX XXXXX XX 00000 02 9.500 101 $48,912.38 09/19/2016 2
5623169 180 14 $206,500.00 $85,000.00 $926.46 705
0300589074 6 172 1 $324,597.00 09/13/2001 00
XX XXXXX XX 00000 02 10.250 90 $83,347.90 09/18/2016 2
5623170 180 14 $61,988.00 $85,800.00 $937.82 683
0300589124 6 172 1 $167,478.00 09/14/2001 35
XXXXXXXX XX 00000 02 10.300 89 $84,139.81 09/19/2016 2
5623171 180 14 $33,319.00 $59,000.00 $679.88 676
0300589512 6 172 1 $104,591.00 09/11/2001 23
XXXXXXX XX 00000 02 11.250 89 $57,859.39 09/17/2016 2
5623172 180 14 $63,417.00 $53,000.00 $592.45 672
0300589157 6 172 1 $130,915.00 09/06/2001 45
XXXXXX XX 00000 02 10.700 89 $52,010.60 09/11/2016 2
5623174 180 14 $65,091.00 $50,000.00 $560.47 652
0300589983 6 172 1 $101,000.00 09/13/2001 50
XXXXXX XX 00000 02 10.750 114 $49,070.84 09/18/2016 2
5623175 180 14 $132,577.00 $27,000.00 $285.21 674
0300590122 6 172 1 $200,057.00 09/11/2001 22
XXXXX XXXXXX XX 00000 02 9.700 80 $26,358.24 09/17/2016 2
5623176 180 14 $144,524.00 $25,000.00 $311.39 635
0300590171 6 172 1 $147,261.00 09/10/2001 42
XXXXXX XX 00000 02 12.700 116 $24,611.37 09/19/2016 2
Page 13 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5623177 120 14 $72,751.00 $39,150.00 $513.04 727
0300590254 5 112 1 $149,228.00 09/07/2001 34
XXXXXX XX 00000 02 9.800 75 $37,542.41 09/12/2011 2
5623178 180 14 $113,000.00 $50,000.00 $567.98 640
0300590296 6 172 1 $137,000.00 09/12/2001 39
XXXXXXXXXXX XX 00000 02 10.990 119 $49,090.75 09/17/2016 2
5623179 180 14 $48,709.00 $65,300.00 $754.55 733
0300590320 6 172 1 $118,758.00 09/11/2001 26
XXXXXX XXXX XX 00000 02 11.300 97 $64,145.35 09/17/2016 2
5623180 180 14 $86,783.11 $50,000.00 $535.77 648
0300602117 6 172 1 $173,716.00 09/14/2001 44
XXXXXXXX XX 00000 02 9.950 79 $48,537.14 09/26/2016 2
5623182 180 14 $116,115.00 $50,000.00 $534.25 707
0300590791 6 172 1 $145,500.00 09/17/2001 43
XXXXXXX XX 00000 02 9.900 115 $48,997.40 09/21/2016 2
5623183 180 14 $0.00 $75,000.00 $771.89 712
0300601796 6 172 1 $94,410.00 09/12/2001 33
XXXXXXX XX 00000 02 9.250 80 $73,611.88 09/17/2016 1
5623185 120 14 $106,411.00 $64,000.00 $863.58 685
0300591286 5 112 1 $190,402.00 09/10/2001 43
XXXXXXX XX 00000 02 10.500 90 $60,374.89 09/14/2011 2
5623187 180 14 $103,054.00 $75,000.00 $840.71 679
0300591476 6 172 1 $205,044.00 09/13/2001 32
XXXXXXX XX 00000 02 10.750 87 $73,578.74 09/24/2016 2
5623188 120 14 $163,296.00 $28,000.00 $373.91 692
0300591690 5 112 1 $172,573.00 09/10/2001 38
XXXXXXXXX XXXX XX 00000 02 10.250 111 $26,889.27 09/14/2011 2
5623189 180 14 $97,325.00 $45,000.00 $482.20 675
0300591765 6 172 1 $137,000.00 09/18/2001 00
XXX XXXX XX 00000 02 9.950 104 $44,101.66 09/24/2016 2
5623190 180 14 $77,497.00 $84,300.00 $880.28 764
0300593399 6 172 1 $153,000.00 09/10/2001 29
XXXXXXXXX XXXXXXX XX 00000 02 9.500 106 $82,386.61 09/14/2016 2
5623191 180 14 $73,542.00 $23,000.00 $268.68 627
0300593456 6 172 1 $93,338.00 09/07/2001 33
XXXXXX XX 00000 02 11.500 104 $22,600.69 09/12/2016 2
5623192 180 14 $60,514.00 $42,000.00 $457.78 658
0300593480 6 172 1 $115,644.00 09/07/2001 00
XXX XXXXX XX 00000 02 10.250 89 $41,183.67 09/12/2016 2
5623193 120 14 $96,425.00 $37,500.00 $499.73 715
0300593563 5 112 1 $167,907.00 09/17/2001 00
XXXX XXXXXXX XX 00000 02 10.200 80 $35,826.89 09/21/2011 2
5623194 180 14 $140,885.00 $94,480.00 $1,000.89 714
0300593597 6 172 1 $215,107.00 09/10/2001 33
XXXXXXXX XX 00000 02 9.750 110 $92,550.82 09/14/2016 2
5623195 180 14 $252,000.00 $75,000.00 $785.43 716
0300593795 6 172 1 $269,000.00 09/06/2001 31
XXXXXXX XX 00000 02 9.550 122 $73,448.87 09/11/2016 2
5623196 180 14 $71,747.22 $72,500.00 $757.06 681
0300593894 6 172 1 $160,355.00 09/07/2001 41
XXXXXXXX XXXX XX 00000 02 9.500 90 $70,951.76 09/12/2016 2
5623197 180 14 $68,161.00 $44,000.00 $471.48 727
0300593993 6 172 1 $124,794.00 09/10/2001 40
XXXXXXXX XX 00000 02 9.950 90 $43,121.66 09/14/2016 2
5623198 180 14 $134,582.00 $50,000.00 $532.72 652
0300594074 6 172 1 $231,933.00 09/13/2001 44
XXXXXXX XX 00000 02 9.850 80 $48,466.80 09/18/2016 2
5623199 180 14 $93,524.00 $43,000.00 $460.77 650
0300594249 6 172 1 $171,765.00 09/12/2001 34
XXXXX XXXXXX XX 00000 02 9.950 80 $42,099.19 09/18/2016 2
5623200 180 14 $126,119.00 $50,000.00 $537.30 703
0300594355 6 172 1 $169,019.00 09/17/2001 40
XXXXXXXXXXXX XX 00000 02 10.000 105 $49,006.33 09/21/2016 2
Page 14 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5623201 180 14 $86,157.00 $89,000.00 $902.70 723
0300594470 6 172 1 $195,476.00 09/07/2001 40
XXXXXX XX 00000 02 9.000 90 $87,068.27 09/12/2016 2
5623203 180 14 $90,911.00 $98,000.00 $1,035.20 745
0300590056 6 172 1 $212,528.00 09/12/2001 43
XXXXXXX XX 00000 02 9.700 89 $95,999.83 09/17/2016 2
5623204 180 14 $152,000.00 $45,000.00 $476.71 677
0300594546 6 172 1 $229,807.00 09/06/2001 31
XXXXXXX XX 00000 02 9.750 86 $44,085.64 09/11/2016 2
5623205 180 14 $85,430.00 $50,000.00 $576.17 656
0300594637 6 172 1 $152,002.00 09/06/2001 43
XXXXXXX XX 00000 02 11.250 90 $49,075.75 09/11/2016 2
5623206 180 14 $111,150.00 $38,500.00 $388.21 704
0300594660 6 172 1 $124,673.00 09/12/2001 50
XXXXXXXXXX XX 00000 02 8.900 121 $37,657.01 09/17/2016 2
5623207 180 14 $79,008.00 $36,000.00 $386.86 674
0300594710 6 172 1 $130,497.00 09/13/2001 40
XXXXXX XX 00000 02 10.000 89 $35,376.58 09/18/2016 2
5623209 180 14 $140,494.00 $75,000.00 $794.52 781
0300596715 6 172 1 $190,384.00 09/19/2001 29
XXXXXXX XXXX XX 00000 02 9.750 114 $73,476.03 09/24/2016 2
5623211 180 14 $104,569.00 $35,000.00 $385.81 697
0300596277 6 172 1 $178,588.00 09/07/2001 44
XXXXXXXXXX XX 00000 02 10.450 79 $34,331.75 09/12/2016 2
5623212 180 14 $52,644.00 $75,000.00 $840.71 672
0300596400 6 172 1 $145,454.00 09/17/2001 36
XXXXXX XX 00000 02 10.750 88 $73,606.21 09/21/2016 2
5623213 180 14 $72,483.00 $75,000.00 $803.66 687
0300596491 6 172 1 $164,669.00 09/12/2001 50
XXXXXXXXXX XX 00000 02 9.950 90 $73,502.13 09/17/2016 2
5623214 180 14 $106,585.00 $47,000.00 $503.63 711
0300596574 6 172 1 $188,073.00 09/05/2001 33
XXXXXXXX XX 00000 02 9.950 82 $46,061.73 09/10/2016 2
5628403 181 14 $135,000.00 $50,000.00 $661.84 668
0300629052 6 172 1 $150,000.00 08/23/2001 50
Xxxxxxxxxx XX 00000 01 13.880 124 $49,191.55 09/03/2016 2
5642673 180 14 $171,066.00 $57,121.11 $781.93 668
0300597796 6 170 1 $195,669.00 07/17/2001 46
XX XXXXX XX 00000 02 14.550 117 $56,276.94 07/23/2016 2
5666524 240 04 $110,928.00 $40,000.00 $479.36 728
0301004784 9 234 1 $124,000.00 11/05/2001 44
XXX XXXXX XX 00000 02 13.380 122 $39,681.94 11/09/2021 2
5677886 180 14 $91,837.00 $77,000.00 $815.71 724
0300599859 6 172 1 $188,569.00 09/07/2001 41
XXXXX XXXXXXX XX 00000 02 9.750 90 $75,435.37 09/12/2016 2
5679679 180 14 $145,292.00 $75,000.00 $876.14 700
0300601325 6 172 1 $225,017.00 09/12/2001 40
XXXXXXXX XX 00000 02 11.500 98 $73,697.82 09/17/2016 2
5682075 180 14 $66,633.00 $60,000.00 $691.41 683
0300602216 6 172 1 $128,722.00 09/11/2001 46
XXXXXXXXXXX XX 00000 02 11.250 99 $58,812.28 09/17/2016 2
5682394 180 14 $44,341.00 $100,000.00 $873.88 703
0300602620 7 172 1 $180,469.00 09/14/2001 49
XXXXX XX 00000 02 9.950 80 $97,995.52 09/19/2016 2
5682395 180 14 $121,288.00 $40,500.00 $362.92 643
0300602786 7 172 1 $202,168.00 09/17/2001 44
XXXXXXXX XX 00000 02 10.250 81 $40,085.14 09/21/2016 2
5682396 180 14 $182,693.00 $100,000.00 $819.50 695
0300603065 7 172 1 $258,000.00 09/10/2001 41
NOVI MI 48375 02 9.200 110 $99,565.72 09/14/2016 2
5682397 180 14 $47,821.00 $87,500.00 $764.64 682
0300603222 7 172 1 $170,497.00 09/07/2001 47
XXXXXXX XX 00000 02 9.950 80 $87,138.95 09/12/2016 2
Page 15 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5682398 180 14 $154,193.00 $100,000.00 $840.85 686
0300603339 7 172 1 $259,233.00 09/14/2001 35
XXX XXXXXX XX 00000 02 9.500 99 $99,585.14 09/19/2016 2
5685465 180 14 $154,326.00 $100,000.00 $801.03 700
0300603479 7 172 1 $216,000.00 09/10/2001 50
XXXXXXXXXX XXXXX XX 00000 02 8.950 118 $97,955.12 09/14/2016 2
5691647 181 14 $150,000.00 $30,000.00 $360.06 666
0300934411 6 174 1 $170,000.00 10/04/2001 48
Xxxxxxxxx XX 00000 02 12.000 106 $29,590.15 11/01/2016 2
5695515 181 14 $92,014.00 $60,500.00 $629.93 706
0300613999 6 173 1 $196,924.00 09/25/2001 36
XXXXXX XX 00000 02 9.450 78 $59,255.99 10/01/2016 2
5695520 180 14 $108,846.00 $45,000.00 $490.48 750
0300612926 6 172 1 $123,240.00 09/24/2001 00
XXXX XXXXX XX 00000 02 10.250 125 $44,043.18 09/28/2016 2
5695521 180 14 $74,604.00 $84,500.00 $735.31 683
0300612777 7 172 1 $175,447.00 09/24/2001 50
XXXXXXXXXX XX 00000 02 9.900 91 $84,226.00 09/28/2016 2
5695522 180 14 $86,720.00 $72,500.00 $776.87 673
0300612652 6 172 1 $180,056.00 09/17/2001 48
XXXXXXXX XX 00000 02 9.950 89 $70,862.23 09/21/2016 2
5695523 121 14 $30,211.00 $60,000.00 $811.29 727
0300612736 5 113 1 $94,036.00 09/26/2001 31
XXXX XXXXX XX 00000 02 10.550 96 $57,960.31 10/01/2011 2
5695525 180 14 $156,257.00 $99,250.00 $1,048.40 684
0300612629 6 172 1 $234,727.00 09/12/2001 38
XXXXXXXX XX 00000 02 9.700 109 $97,484.75 09/26/2016 2
5695526 181 14 $78,272.00 $100,000.00 $1,089.95 685
0300614310 6 173 1 $179,025.00 09/25/2001 49
XXXXX XXXXX XX 00000 02 10.250 100 $98,270.20 10/01/2016 2
5695528 180 14 $16,964.00 $100,000.00 $1,120.95 732
0300615101 6 172 1 $120,692.00 09/24/2001 38
XXXXXXX XX 00000 02 10.750 97 $98,141.58 09/28/2016 2
5695531 180 14 $107,743.00 $72,750.00 $768.48 748
0300615606 6 172 1 $168,321.00 09/20/2001 35
XXXXXXXXXXX XX 00000 02 9.700 108 $71,438.13 09/25/2016 2
5695533 180 14 $78,657.00 $46,000.00 $515.64 652
0300615572 6 172 1 $139,562.00 09/21/2001 26
XXXXXXXXX XX 00000 02 10.750 90 $45,145.10 09/26/2016 2
5695536 180 14 $96,362.00 $50,000.00 $532.72 687
0300615689 6 172 1 $165,133.00 09/21/2001 00
XXXXXXXXX XX 00000 02 9.850 89 $48,964.91 09/26/2016 2
5695537 180 14 $274,284.00 $67,000.00 $707.74 708
0300617792 6 172 1 $303,000.00 09/20/2001 46
XXXXXXXXX XX 00000 02 9.700 113 $65,632.53 09/25/2016 2
5695539 181 14 $79,985.00 $75,000.00 $655.41 664
0300617842 7 173 1 $175,484.00 09/26/2001 44
XXXXXXX XX 00000 02 9.950 89 $73,502.82 10/01/2016 2
5695540 180 14 $53,815.00 $92,000.00 $1,019.82 694
0300617891 6 172 1 $155,338.00 09/20/2001 36
XXXXXXXX XX 00000 02 10.550 94 $90,363.58 09/25/2016 2
5695541 180 14 $114,254.00 $54,500.00 $583.99 670
0300618576 6 172 1 $213,291.00 09/18/2001 45
XXXXX XXXXX XX 00000 02 9.950 80 $53,552.03 09/24/2016 2
5695542 180 14 $102,916.00 $85,500.00 $879.96 710
0300618733 6 172 1 $192,290.00 09/24/2001 45
XXX XXXXXX XX 00000 02 9.250 98 $83,512.84 09/28/2016 2
5695543 180 14 $45,447.00 $69,800.00 $737.32 689
0300618980 6 172 1 $145,287.00 09/19/2001 00
XXXXXX XX 00000 02 9.700 80 $68,375.37 09/24/2016 2
5695544 180 14 $109,918.00 $50,000.00 $535.77 649
0300620861 6 172 1 $147,000.00 09/21/2001 34
XXXXXXXXXX XX 00000 02 9.950 109 $49,001.90 09/26/2016 2
Page 16 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5695546 181 14 $243,804.00 $85,000.00 $727.16 695
0300620945 7 173 1 $346,344.00 09/27/2001 00
X. XXXXXXX XX 00000 02 9.700 95 $84,306.15 10/02/2016 2
5695547 180 14 $104,204.00 $60,900.00 $650.71 676
0300620986 6 172 1 $186,186.00 09/18/2001 41
XXXXXX XX 00000 02 9.900 89 $59,752.85 09/24/2016 2
5695548 180 14 $74,761.00 $75,000.00 $843.05 707
0300621679 6 172 1 $150,285.00 09/24/2001 44
XXXXXXXX XX 00000 02 10.800 100 $73,791.41 09/28/2016 2
5695550 180 14 $30,586.00 $65,000.00 $706.47 689
0300622594 6 172 1 $103,597.00 09/21/2001 30
XXXXX XXXXX XX 00000 02 10.200 93 $63,535.28 09/26/2016 2
5695551 180 14 $64,469.00 $35,000.00 $381.48 648
0300622677 6 172 1 $84,878.00 09/21/2001 37
XXXXXXXXX XX 00000 02 10.250 118 $34,407.33 09/26/2016 2
5695552 180 14 $47,407.00 $50,000.00 $543.44 656
0300622909 6 172 1 $103,510.00 09/13/2001 45
XXXXXXXXXX XX 00000 02 10.200 95 $49,149.47 09/18/2016 2
5695554 180 14 $70,658.00 $44,000.00 $467.46 746
0300623162 6 172 1 $132,521.00 09/20/2001 16
XXXXXXX XX 00000 02 9.800 87 $43,109.86 09/25/2016 2
5695556 181 14 $75,807.00 $100,000.00 $1,102.30 706
0300623451 6 173 1 $177,620.00 09/26/2001 34
XXXXXXXX XX 00000 02 10.450 99 $98,090.82 10/01/2016 2
5695559 181 14 $74,633.00 $60,000.00 $670.70 694
0300623709 6 173 1 $142,791.00 09/25/2001 31
XXXXXX XX 00000 02 10.700 95 $59,024.32 10/01/2016 2
5695562 180 14 $81,585.00 $75,000.00 $840.71 675
0300623972 6 172 1 $185,580.00 09/24/2001 38
XXXX XX 00000 02 10.750 85 $73,568.84 09/28/2016 2
5695563 180 14 $64,149.00 $45,000.00 $463.14 766
0300624020 6 172 1 $100,435.00 09/14/2001 38
CHOCTAW OK 73020 02 9.250 109 $43,818.94 09/19/2016 2
5695565 180 14 $67,194.00 $50,000.00 $552.70 644
0300625159 6 172 1 $131,480.00 09/20/2001 44
XXXXXXXXXX XX 00000 02 10.500 90 $49,049.69 09/25/2016 2
5695566 181 14 $96,638.00 $45,500.00 $487.55 699
0300625316 6 173 1 $177,007.00 09/19/2001 30
XXXXXX XX 00000 02 9.950 81 $44,708.58 10/05/2016 2
5695567 180 14 $73,805.00 $70,000.00 $730.96 674
0300625423 6 172 1 $160,680.00 09/17/2001 45
XXXXXX XX 00000 02 9.500 90 $68,545.84 09/21/2016 2
5695569 181 14 $106,424.00 $75,000.00 $801.37 661
0300626017 6 173 1 $204,255.00 09/19/2001 45
XXXXXXXXXXXXXX XX 00000 02 9.900 89 $73,689.57 10/15/2016 2
5695570 180 14 $63,080.00 $86,000.00 $953.31 722
0300626116 6 172 1 $155,344.00 09/21/2001 26
XXXXXXX XX 00000 02 10.550 96 $84,578.94 09/26/2016 2
5695576 180 14 $117,701.00 $64,000.00 $749.68 675
0300626702 6 172 1 $192,134.00 09/20/2001 25
XXXXXX XX 00000 02 11.550 95 $62,893.82 09/25/2016 2
5695577 180 14 $80,485.00 $63,500.00 $672.70 694
0300629953 6 172 1 $160,261.00 09/24/2001 37
XXXXXXXXXX XX 00000 02 9.750 90 $62,175.75 09/28/2016 2
5695578 180 14 $85,465.00 $80,500.00 $902.36 691
0300627221 6 172 1 $176,186.00 09/11/2001 47
XXXXXX XXXXX XX 00000 02 10.750 95 $78,610.73 09/17/2016 2
5695580 180 14 $209,424.00 $48,200.00 $546.33 708
0300627635 6 172 1 $218,000.00 09/21/2001 50
XXXXXXX XX 00000 02 10.950 119 $47,320.24 09/26/2016 2
5695581 181 14 $61,675.00 $50,000.00 $529.68 654
0300627692 6 173 1 $121,471.00 09/25/2001 45
XXXXXXXXXX XX 00000 02 9.750 92 $49,114.65 10/01/2016 2
Page 17 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5695582 180 14 $55,205.00 $75,000.00 $850.09 678
0300627924 6 172 1 $135,713.00 09/21/2001 42
XXXXXXXXXX XX 00000 02 10.950 96 $73,631.17 09/26/2016 2
5695583 180 14 $71,856.00 $95,000.00 $1,020.29 695
0300627965 6 172 1 $210,450.00 09/18/2001 00
XXXX XXXXXX XX 00000 02 9.990 80 $93,343.40 09/24/2016 2
5695585 120 14 $94,245.00 $50,000.00 $680.29 657
0300628120 5 112 1 $161,671.00 09/24/2001 49
XXXXXXX XXXX XX 00000 02 10.700 90 $47,902.07 09/28/2011 2
5706203 181 09 $108,900.00 $42,350.00 $532.36 712
0300697745 6 172 1 $121,000.00 08/02/2001 50
Xxxxxx Xxxx XX 00000 02 12.880 125 $41,686.36 09/01/2016 2
5728013 241 14 $87,991.00 $34,500.00 $391.97 681
0300980430 9 234 1 $98,000.00 10/29/2001 44
Xxxxxxxxx XX 00000 02 12.500 125 $34,264.58 11/02/2021 2
5730646 301 14 $224,715.27 $50,000.00 $526.62 669
0300614625 8 292 1 $229,000.00 08/21/2001 42
Xxxxxxxxx XX 00000 02 12.000 120 $48,997.62 09/01/2026 2
5731838 181 04 $114,944.58 $50,000.00 $682.76 673
0300698289 6 170 1 $140,000.00 06/26/2001 45
Xxxxxx XX 00000 02 14.500 118 $49,169.93 07/01/2016 2
5732152 301 14 $256,500.00 $50,000.00 $592.34 670
0300711595 8 292 1 $285,000.00 08/09/2001 46
Xxxxxxxx XX 00000 02 13.750 108 $49,739.23 09/01/2026 2
5801006 180 14 $96,800.00 $50,000.00 $544.98 713
0300628252 6 172 1 $163,380.00 09/19/2001 41
XXXX XXXXXX XX 00000 02 10.250 90 $49,028.14 09/24/2016 2
5801854 181 14 $187,117.00 $47,000.00 $499.33 693
0300628567 6 173 1 $205,000.00 09/26/2001 50
XXXXXXX XX 00000 02 9.800 115 $45,864.02 10/01/2016 2
5817412 181 16 $53,394.00 $35,000.00 $472.01 660
0300767225 6 172 1 $79,000.00 08/16/2001 48
Xxxxxxx Xxxxx XX 00000 02 14.250 112 $34,467.77 09/01/2016 2
5845732 181 14 $258,287.00 $100,000.00 $978.89 681
0300634219 6 173 1 $425,524.00 09/27/2001 45
XXXXXXXX XX 00000 02 8.400 85 $98,006.29 10/02/2016 2
5865726 180 14 $150,000.00 $50,000.00 $582.51 661
0300637519 6 173 1 $237,392.00 10/01/2001 36
XXXXXXXXXX XX 00000 02 11.450 85 $49,220.25 10/05/2016 2
5865728 181 14 $65,921.00 $66,500.00 $706.50 737
0300637568 6 173 1 $141,170.00 09/28/2001 30
XXXXXX XX 00000 02 9.800 94 $65,154.68 10/03/2016 2
5865730 181 14 $96,439.00 $39,000.00 $401.38 705
0300637592 6 173 1 $111,338.00 09/27/2001 37
XXXXXXX XX 00000 02 9.250 122 $38,278.20 10/02/2016 2
5865734 180 14 $83,342.00 $52,500.00 $588.50 742
0300655891 6 173 1 $136,435.00 10/05/2001 41
KNOB XXXXXX XX 00000 02 10.750 100 $51,650.12 10/11/2016 2
5865740 181 14 $93,185.00 $30,000.00 $330.69 742
0300639218 6 173 1 $135,564.00 09/28/2001 36
XXXXXXX XX 00000 02 10.450 91 $29,501.04 10/03/2016 2
5865746 181 14 $61,031.00 $91,000.00 $1,037.16 704
0300639622 6 173 1 $152,185.00 09/27/2001 37
XXXXXX XX 00000 02 11.050 100 $88,185.68 10/02/2016 2
5865750 181 14 $103,558.00 $75,000.00 $649.88 661
0300639739 7 173 1 $201,373.00 09/28/2001 45
XXXXXXXXX XX 00000 02 9.850 89 $74,286.71 10/03/2016 2
5865752 180 14 $42,604.00 $58,600.00 $514.26 675
0300647310 7 173 1 $112,557.00 10/02/2001 45
XXXXXXXXXX XX 00000 02 10.000 90 $58,365.70 10/09/2016 2
5865754 180 14 $152,267.00 $50,000.00 $564.38 659
0300650538 6 173 1 $175,762.00 10/04/2001 46
XXXXXXXXX XX 00000 02 10.880 116 $48,941.43 10/10/2016 2
Page 18 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5865756 181 14 $84,386.00 $50,000.00 $525.13 665
0300639812 6 173 1 $150,042.00 09/28/2001 36
XXXXX XXXXXX XX 00000 02 9.600 90 $49,057.62 10/03/2016 2
5865766 180 14 $178,512.00 $75,000.00 $787.70 663
0300641040 6 173 1 $292,220.00 10/02/2001 45
XXXXXXX XX 00000 02 9.600 87 $73,565.95 10/09/2016 2
5865768 181 14 $175,299.00 $75,000.00 $794.52 660
0300641370 6 173 1 $278,141.00 09/27/2001 46
XXXXXX XX 00000 02 9.750 90 $73,653.72 10/02/2016 2
5865770 181 14 $94,139.00 $80,000.00 $896.76 686
0300641461 6 173 1 $177,408.00 09/27/2001 49
XXX XXXX XX 00000 02 10.750 99 $78,704.96 10/02/2016 2
5865774 181 14 $95,059.00 $51,000.00 $589.31 697
0300644655 6 173 1 $148,485.00 09/28/2001 43
XXXXXXX XX 00000 02 11.300 99 $50,214.67 10/03/2016 2
5865778 181 14 $76,879.00 $66,750.00 $635.17 704
0300644846 7 173 1 $127,036.00 09/27/2001 47
XXXXXXXXX XX 00000 02 10.990 114 $66,552.97 10/02/2016 2
5865780 180 14 $112,776.00 $56,000.00 $600.07 682
0300644978 6 172 1 $156,000.00 09/20/2001 35
XXXXXX XX 00000 02 9.950 109 $54,882.07 09/25/2016 2
5865782 180 14 $106,416.00 $100,000.00 $1,071.55 720
0300647484 6 173 1 $220,360.00 10/05/2001 40
XXXXXXXXXX XX 00000 02 9.950 94 $98,260.54 10/11/2016 2
5865788 180 14 $63,653.00 $82,000.00 $924.30 689
0300650595 6 173 1 $150,344.00 10/05/2001 41
XXXXXXX XX 00000 02 10.850 97 $80,362.29 10/11/2016 2
5865790 181 14 $143,506.00 $49,900.00 $594.08 654
0300645397 6 173 1 $207,293.00 09/28/2001 00
XXXX XXXXXX XXXX XX 00000 02 11.850 94 $49,169.41 10/03/2016 2
5865792 180 14 $173,466.00 $100,000.00 $868.35 693
0300650819 7 173 1 $291,456.00 10/09/2001 50
XXXXXX XX 00000 02 9.880 94 $99,667.17 10/15/2016 2
5865794 180 14 $82,260.00 $65,000.00 $604.32 666
0300647765 7 173 1 $174,569.00 10/04/2001 45
XXXXXXXXXX XX 00000 02 10.700 85 $64,616.91 10/10/2016 2
5865796 180 14 $89,788.00 $93,500.00 $879.84 706
0300647914 7 173 1 $185,528.00 10/06/2001 50
XXXXXXXXX XX 00000 02 10.850 99 $93,252.24 10/12/2016 2
5865798 180 14 $115,860.00 $50,000.00 $531.20 702
0300647955 6 173 1 $162,067.00 10/05/2001 45
XXXXXXXXX XX 00000 02 9.800 103 $49,118.57 10/11/2016 2
5865800 180 14 $72,751.00 $100,000.00 $1,096.12 683
0300647989 6 173 1 $183,643.00 10/05/2001 00
XXXXX XXXXXX XXXX XX 00000 02 10.350 95 $98,321.74 10/11/2016 2
5865802 180 04 $55,746.00 $94,000.00 $828.39 696
0300648052 7 173 1 $150,203.00 10/04/2001 47
XXXXXX XX 00000 02 10.050 100 $93,704.69 10/10/2016 2
5865804 181 14 $90,841.00 $75,000.00 $771.89 714
0300648086 6 173 1 $179,223.00 09/27/2001 35
XXXXX XXXXXX XX 00000 02 9.250 93 $73,611.88 10/02/2016 2
5865806 181 14 $105,905.00 $100,000.00 $1,044.22 707
0300648110 6 173 1 $180,000.00 09/26/2001 46
XXXX XXXXX XX 00000 02 9.500 115 $93,907.44 10/01/2016 2
5865810 120 14 $70,815.00 $60,000.00 $791.24 712
0300648169 5 113 1 $156,229.00 10/02/2001 31
XXXXXXXX XX 00000 02 9.950 84 $57,891.96 10/09/2011 2
5865812 180 14 $144,721.00 $50,000.00 $554.25 658
0300648201 6 173 1 $220,269.00 10/05/2001 33
XXXXX XX 00000 02 10.550 89 $49,175.85 10/11/2016 2
5865814 180 14 $96,740.00 $90,000.00 $939.80 718
0300648227 6 173 1 $208,110.00 10/03/2001 37
XXXXXXXXXX XX 00000 02 9.500 90 $88,370.62 10/09/2016 2
Page 19 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
5865816 180 14 $104,555.00 $72,200.00 $753.93 706
0300648292 6 173 1 $150,000.00 10/03/2001 44
XXXX XXXXXXX XX 00000 02 9.500 118 $70,892.86 10/09/2016 2
5865818 181 14 $162,766.00 $80,000.00 $705.01 680
0300648375 7 173 1 $214,000.00 09/28/2001 50
XXXXXXXXX XX 00000 02 10.050 114 $79,748.68 10/03/2016 2
5865834 181 14 $148,708.00 $75,000.00 $838.37 663
0300650967 6 173 1 $183,000.00 09/28/2001 43
XXXXXXX XX 00000 02 10.700 123 $73,780.42 10/03/2016 2
5865838 180 14 $71,093.00 $67,000.00 $740.62 682
0300651049 6 173 1 $112,500.00 10/04/2001 00
XXXXX XXXXXXXXX XX 00000 02 10.500 123 $65,890.64 10/10/2016 2
5865840 180 14 $245,267.35 $60,000.00 $506.70 686
0300651106 7 173 1 $257,556.00 10/04/2001 44
XXX XX 00000 02 9.550 119 $57,660.77 10/10/2016 2
5865842 180 14 $152,835.00 $73,895.00 $787.31 704
0300651148 6 173 1 $206,219.00 10/03/2001 27
XXXXXXXX XXXXX XX 00000 02 9.850 110 $72,598.14 10/09/2016 2
5865850 180 14 $103,030.00 $39,500.00 $429.32 692
0300651593 6 173 1 $127,000.00 10/01/2001 42
XXXXXX XX 00000 02 10.200 113 $38,370.94 10/05/2016 2
5865866 180 14 $108,082.00 $74,000.00 $904.85 672
0300653961 6 173 1 $155,000.00 10/01/2001 45
XXXXXXXXX XX 00000 02 12.350 118 $72,965.63 10/15/2016 2
5901494 181 14 $87,787.82 $36,308.35 $469.95 699
0300661873 6 173 1 $99,439.00 09/27/2001 33
XXXXX XX 00000 02 13.440 125 $35,776.49 10/01/2016 2
5913622 180 14 $86,980.00 $33,000.00 $354.62 693
0300653045 6 173 1 $106,000.00 10/01/2001 43
XXXX XXXXX XX 00000 02 10.000 114 $32,428.54 10/05/2016 2
5936946 181 14 $142,476.87 $10,000.00 $124.07 730
0300744521 6 169 1 $133,000.00 05/11/2001 32
Xxxx Xxxxxx XX 00000 02 12.630 115 $8,900.68 06/01/2016 2
5937760 241 04 $111,918.14 $31,500.00 $391.71 673
0300744364 9 232 1 $115,000.00 08/29/2001 41
Xxxxxxx XX 00000 02 14.000 125 $31,233.20 09/01/2021 2
6085742 180 14 $83,717.00 $55,000.00 $613.09 677
0300671799 6 173 1 $134,634.00 10/11/2001 27
XXXX XX 00000 02 10.650 104 $54,101.62 10/16/2016 2
6085760 180 14 $109,929.00 $100,000.00 $1,014.27 694
0300672557 6 173 1 $201,646.00 10/12/2001 44
XXXXXXXXXX XX 00000 02 9.000 105 $98,056.87 10/17/2016 2
6085764 180 14 $110,757.00 $47,500.00 $504.64 650
0300673514 6 173 1 $131,820.00 10/09/2001 41
XXXXXX XX 00000 02 9.800 121 $46,662.64 10/15/2016 2
6085792 180 14 $146,629.00 $58,000.00 $600.41 686
0300681624 6 173 1 $216,129.00 10/10/2001 39
XXXXXXXX XX 00000 02 9.350 95 $56,935.91 10/15/2016 2
6085796 180 14 $113,031.00 $45,000.00 $527.12 664
0300681970 6 173 1 $141,000.00 10/12/2001 43
XXXXX XXXXXX XX 00000 02 11.550 113 $44,245.55 10/17/2016 2
6085822 180 14 $89,783.00 $70,000.00 $616.89 696
0300686102 7 173 1 $130,133.00 10/10/2001 45
XXXX XXXXX XX 00000 02 10.050 123 $69,811.92 10/15/2016 2
6085830 180 14 $124,378.00 $42,500.00 $438.68 663
0300686474 6 173 1 $170,760.00 10/10/2001 40
XXXXXXXXX XX 00000 02 9.300 98 $41,716.84 10/15/2016 2
6102718 180 14 $76,734.00 $65,000.00 $710.47 682
0300673209 6 173 1 $126,259.00 10/12/2001 35
XXXXX XXXXX XX 00000 02 10.300 113 $63,261.16 10/17/2016 2
6102734 180 14 $89,925.00 $55,250.00 $586.98 703
0300676046 6 173 1 $152,200.00 10/19/2001 39
XXXX XXXX XX 00000 02 9.800 96 $52,436.29 10/24/2016 2
Page 20 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6102750 120 14 $158,091.00 $53,000.00 $685.81 727
0300673480 5 113 1 $209,000.00 10/18/2001 35
XXXXXXX XX 00000 02 9.500 102 $51,016.14 10/23/2011 2
6155660 180 14 $165,842.00 $25,000.00 $274.03 622
0300749595 6 174 1 $193,000.00 11/09/2001 46
XXXXXXXXXXXX XX 00000 02 10.350 99 $24,641.92 11/15/2016 2
6164246 180 14 $101,843.00 $50,000.00 $514.60 653
0300681749 6 173 1 $140,049.00 10/10/2001 42
XXXXXXXXXXX XX 00000 02 9.250 109 $49,074.55 10/15/2016 2
6180312 241 14 $139,511.00 $40,000.00 $450.94 713
0300706827 9 232 1 $144,000.00 08/14/2001 27
Xxxxxxxxxx XX 00000 02 12.380 125 $39,424.49 09/01/2021 2
6201326 181 14 $131,842.00 $60,500.00 $522.90 706
0300692209 7 174 1 $192,000.00 10/09/2001 43
Xxxxxx XX 00000 02 9.820 101 $60,329.70 11/01/2016 2
6214682 301 14 $156,750.00 $49,500.00 $521.35 773
0301007621 8 295 1 $166,000.00 11/26/2001 23
XXXXXXXXXX XX 00000 02 12.000 125 $49,365.57 12/03/2026 2
6226806 180 14 $79,165.00 $41,000.00 $433.09 708
0300710175 6 173 1 $127,500.00 10/11/2001 33
XXXX XXXX XXXX XX 00000 02 9.700 95 $40,236.85 10/16/2016 2
6226826 180 14 $107,186.00 $51,000.00 $441.92 657
0300696713 7 173 1 $137,000.00 10/24/2001 45
XXXXXXX XXXXX XX 00000 02 9.850 116 $49,829.11 10/29/2016 2
6226854 180 14 $151,146.00 $75,000.00 $799.09 733
0300703055 6 174 1 $222,058.00 11/01/2001 41
XXXXXXXXXXX XX 00000 02 9.850 102 $73,876.38 11/06/2016 2
6226878 181 14 $119,114.05 $59,300.00 $694.62 677
0300703584 6 174 1 $169,500.00 10/29/2001 38
XXXXXXXXXX XX 00000 02 11.550 106 $58,538.37 11/02/2016 2
6226880 180 14 $39,915.00 $85,000.00 $887.59 691
0300697893 6 173 1 $105,511.00 10/23/2001 34
XXXXXX XX 00000 02 9.500 119 $83,635.47 10/29/2016 2
6226884 181 14 $145,978.49 $69,400.00 $826.23 666
0300703733 6 174 1 $192,855.00 10/30/2001 43
XXXXXXXXXXX XX 00000 02 11.850 112 $68,533.43 11/05/2016 2
6226898 180 14 $148,577.29 $71,000.00 $800.31 680
0300704863 6 174 1 $184,500.00 11/01/2001 41
XXXXXXXX XX 00000 02 10.850 120 $70,028.15 11/06/2016 2
6226918 180 14 $122,445.00 $50,000.00 $535.77 702
0300696945 6 173 1 $177,335.00 10/10/2001 44
XXXXXXXXXX XX 00000 02 9.950 98 $48,669.36 10/15/2016 2
6226922 180 14 $71,748.00 $75,000.00 $787.70 679
0300697109 6 173 1 $138,689.00 10/19/2001 45
XXXXXXXXX XX 00000 02 9.600 106 $73,851.04 10/24/2016 2
6226936 180 14 $29,202.00 $75,000.00 $783.17 666
0300700358 6 173 1 $94,000.00 10/23/2001 36
XXXXXXXXXXX XX 00000 02 9.500 111 $73,840.75 10/29/2016 2
6226940 181 14 $128,601.00 $39,000.00 $400.22 673
0300704285 6 174 1 $156,000.00 10/31/2001 27
XXXXXXXXX XX 00000 02 9.200 108 $38,380.91 11/05/2016 2
6226948 181 14 $113,917.00 $70,000.00 $778.12 683
0300704111 6 174 1 $168,000.00 10/30/2001 45
XXXXXXXXXX XX 00000 02 10.600 110 $67,369.59 11/05/2016 2
6226966 180 14 $30,097.00 $75,000.00 $876.14 735
0300700952 6 173 1 $85,002.00 10/19/2001 24
XXXXXXXX XX 00000 02 11.500 124 $73,866.08 10/24/2016 2
6226984 181 14 $114,510.00 $76,800.00 $783.53 701
0300705449 6 174 1 $191,000.00 10/31/2001 40
XXXXXX XX 00000 02 9.100 101 $75,559.23 11/03/2016 2
6226994 180 14 $110,446.00 $40,000.00 $416.48 654
0300706439 6 173 1 $127,500.00 10/23/2001 39
XXXXXXX XX 00000 02 9.450 118 $39,261.65 10/29/2016 2
Page 21 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6227000 181 14 $72,240.00 $66,000.00 $707.22 685
0300707239 6 174 1 $144,000.00 10/25/2001 39
XXXXXXX XX 00000 02 9.950 96 $65,014.29 11/15/2016 2
6227014 181 04 $92,036.00 $60,000.00 $621.12 723
0300707494 6 174 1 $133,000.00 10/29/2001 28
XXXXXX XX 00000 02 9.350 115 $59,028.10 11/02/2016 2
6227984 180 14 $107,082.00 $33,000.00 $364.78 764
0300992898 6 174 1 $114,244.00 11/05/2001 32
XXXXXXX XX 00000 02 10.500 123 $31,808.30 11/09/2016 2
6238060 180 14 $48,474.47 $32,199.22 $465.07 657
0300721396 6 173 1 $65,000.00 10/01/2001 42
Xxxxxxx XX 00000 02 15.650 125 $32,199.22 10/05/2016 2
6241304 181 09 $240,613.00 $35,000.00 $511.12 657
0300715729 6 172 1 $272,000.00 08/31/2001 44
Xxxxxxx XX 00000 02 15.880 102 $34,598.13 09/09/2016 2
6270480 301 14 $158,162.00 $38,000.00 $400.23 704
0301030896 8 295 1 $157,000.00 11/27/2001 30
XXXXXXXXXXXX XX 00000 02 12.000 125 $37,896.80 12/03/2026 2
6273304 180 16 $194,799.00 $100,000.00 $1,047.24 694
0300750510 6 174 1 $270,000.00 11/13/2001 43
XXXXXXX XX 00000 02 9.550 110 $98,444.34 11/19/2016 2
6292438 181 14 $93,635.00 $35,000.00 $469.05 644
0300730686 6 174 1 $117,500.00 10/25/2001 00
Xxxxxx Xxxxxxx XX 00000 02 14.130 110 $34,586.12 11/01/2016 2
6329052 180 14 $121,219.00 $59,000.00 $633.66 716
0300744836 6 174 1 $159,588.00 11/09/2001 42
XXXXXXXXX XX 00000 02 9.990 113 $58,127.10 11/15/2016 2
6331772 180 14 $76,317.00 $33,650.00 $420.23 681
0301018677 6 175 1 $88,000.00 12/21/2001 26
XXXXXXXXX XX 00000 02 12.750 125 $33,057.18 12/27/2016 2
6331902 180 14 $170,268.00 $30,000.00 $417.31 651
0301070900 6 173 1 $168,000.00 10/10/2001 30
XXXXX XX 00000 02 14.880 120 $29,441.23 10/16/2016 2
6333870 180 14 $131,826.00 $58,000.00 $623.27 685
0300751518 6 174 1 $167,785.00 11/09/2001 41
XXXXXXXXX XX 00000 02 10.000 114 $57,142.70 11/15/2016 2
6354634 180 14 $103,801.00 $72,000.00 $786.98 676
0300771870 6 174 1 $168,242.00 11/16/2001 39
XXXXXXXXXXX XX 00000 02 10.300 105 $70,810.15 11/21/2016 2
6360002 180 14 $144,439.00 $60,000.00 $724.93 698
0300996915 6 174 1 $179,000.00 11/26/2001 44
XXXXXX XX 00000 02 12.130 115 $59,228.19 11/30/2016 2
6374116 180 14 $90,304.00 $63,000.00 $692.50 673
0300758463 6 174 1 $133,500.00 11/10/2001 42
XXXXXXXXX XX 00000 02 10.400 115 $62,003.54 11/16/2016 2
6374234 180 14 $144,328.00 $71,000.00 $726.48 669
0300751955 6 174 1 $177,000.00 11/08/2001 00
XXXXXX XXXX XX 00000 02 9.150 122 $69,470.31 11/19/2016 2
6374642 180 14 $109,708.00 $54,800.00 $568.93 752
0300768769 6 174 1 $183,000.00 11/20/2001 23
XXXXXXX XX 00000 02 9.400 90 $53,945.44 11/26/2016 2
6393256 180 14 $26,493.00 $75,000.00 $630.64 712
0300774569 7 174 1 $87,540.00 11/15/2001 30
XXXXXXXXXXXX XX 00000 02 9.500 116 $74,698.36 11/20/2016 2
6394960 180 14 $104,681.00 $30,000.00 $304.28 688
0300774262 6 174 1 $119,000.00 11/19/2001 39
XXXXXX XXXX XX 00000 02 9.000 114 $29,597.62 11/26/2016 2
6413836 180 14 $39,352.00 $97,750.00 $1,020.73 683
0300776044 6 174 1 $113,679.00 11/16/2001 38
XXXXXX XX 00000 02 9.500 121 $96,239.11 11/21/2016 2
6452300 180 14 $87,373.00 $44,300.00 $463.93 684
0300774437 6 174 1 $108,000.00 11/15/2001 38
Xxxxxxxxxx XX 00000 02 9.550 122 $43,618.09 11/20/2016 2
Page 22 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6454572 181 14 $0.00 $100,000.00 $1,008.33 718
0300769544 6 175 1 $99,000.00 11/19/2001 20
XXXXXXXX XX 00000 02 8.900 102 $98,646.77 12/05/2016 1
6474694 180 14 $280,863.00 $50,000.00 $510.11 697
0300726528 6 174 1 $309,000.00 11/02/2001 34
XXXX XXXXXX XX 00000 02 9.100 108 $49,199.30 11/10/2016 2
6474698 180 14 $32,455.00 $67,000.00 $719.58 685
0300726619 6 174 1 $106,992.00 11/05/2001 46
XXXXXXXXXXX XX 00000 02 9.990 93 $66,008.75 11/09/2016 2
6474704 180 14 $109,223.00 $100,000.00 $1,044.22 702
0300727294 6 174 1 $199,500.00 11/09/2001 45
XXXXXXXXX XX 00000 02 9.500 105 $98,454.37 11/15/2016 2
6479972 181 14 $82,445.09 $31,988.44 $467.59 667
0300738283 6 174 1 $112,500.00 10/26/2001 42
Xxxx Xxxxxx XX 00000 02 15.900 102 $31,695.21 11/01/2016 2
6481074 181 14 $150,528.00 $50,000.00 $525.88 656
0300773686 7 175 1 $198,369.00 11/28/2001 48
Xxxxxxxx XX 00000 02 12.300 102 $49,931.70 12/03/2016 2
6483316 180 14 $143,115.00 $69,000.00 $743.59 663
0300771979 6 174 1 $216,755.00 11/21/2001 41
XXX XX 00000 02 10.050 98 $67,921.27 11/27/2016 2
6509686 180 04 $141,325.00 $42,500.00 $476.40 687
0300775285 6 174 1 $159,595.00 11/21/2001 41
XXXXXXXX XX 00000 02 10.750 116 $41,912.98 11/27/2016 2
6510128 180 14 $103,000.00 $75,000.00 $803.66 693
0300797818 6 174 1 $154,000.00 11/21/2001 42
XXXXXX XX 00000 02 9.950 116 $73,886.44 11/27/2016 2
6523960 180 14 $77,153.00 $75,000.00 $630.64 684
0300746906 7 174 1 $133,500.00 11/13/2001 45
XXXXXXXXXX XX 00000 02 9.500 114 $73,840.75 11/19/2016 2
6546282 180 14 $47,665.00 $90,000.00 $888.91 700
0300732054 6 174 1 $124,000.00 11/05/2001 31
XXXXXX XX 00000 02 8.550 112 $88,480.66 11/09/2016 2
6546444 180 14 $179,729.00 $100,000.00 $1,077.67 726
0300732138 6 174 1 $257,000.00 11/07/2001 00
XXXXX XX XXXXX XX 00000 02 10.050 109 $98,528.47 11/13/2016 2
6546712 180 14 $155,915.00 $46,500.00 $478.57 695
0300732260 6 174 1 $176,000.00 11/07/2001 30
PIQUA OH 45356 02 9.250 116 $45,656.36 11/13/2016 2
6547314 180 14 $110,027.00 $50,000.00 $516.10 652
0300732484 6 174 1 $137,000.00 11/02/2001 42
XXXXXX XX 00000 02 9.300 117 $49,197.52 11/07/2016 2
6548156 180 14 $109,359.00 $80,000.00 $857.24 709
0300732609 6 174 1 $172,481.00 11/06/2001 49
XXXXXXXXX XX 00000 02 9.950 110 $78,199.60 11/13/2016 2
6548672 180 14 $92,764.00 $75,000.00 $745.16 717
0300732708 6 174 1 $161,578.00 11/03/2001 42
XXXXXXX XXXXX XX 00000 02 8.650 104 $73,750.47 11/08/2016 2
6548938 120 14 $131,833.00 $55,000.00 $711.69 687
0300732815 5 114 1 $186,000.00 11/02/2001 45
XXXXXXXXXXXXXX XX 00000 02 9.500 101 $53,309.21 11/07/2011 2
6554280 180 14 $118,514.00 $58,000.00 $583.11 725
0300733961 6 174 1 $154,312.00 11/02/2001 45
XXXXXXXX XX 00000 02 8.850 115 $57,050.49 11/07/2016 2
6556670 180 14 $277,711.00 $100,000.00 $1,108.50 701
0300734563 6 174 1 $348,000.00 11/02/2001 38
XXXXXXX XX 00000 02 10.550 109 $98,593.42 11/07/2016 2
6567798 180 14 $51,535.00 $35,000.00 $394.52 645
0300738937 6 174 1 $74,114.00 11/02/2001 37
XXXXXXXXX XX 00000 02 10.850 117 $34,520.92 11/07/2016 2
6623288 180 14 $73,722.00 $35,000.00 $414.45 723
0301078630 6 175 1 $95,000.00 12/12/2001 43
XXXXXX XX 00000 02 11.750 115 $34,634.19 12/17/2016 2
Page 23 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6625932 301 14 $159,327.00 $53,000.00 $617.79 686
0301062766 8 295 1 $174,000.00 11/30/2001 16
XXXXXXXX XX 00000 02 13.500 123 $52,889.84 12/05/2026 2
6633780 181 14 $71,016.00 $30,000.00 $322.20 697
0301076212 6 175 1 $114,000.00 11/30/2001 42
XXXXXXXX XX 00000 02 9.990 89 $29,521.43 12/01/2016 2
6641958 180 14 $55,808.76 $35,000.00 $538.40 643
0301005666 6 174 1 $77,800.00 11/05/2001 35
Xxxxx XX 00000 02 16.990 117 $34,733.57 11/13/2016 2
6650496 181 14 $107,722.00 $50,000.00 $620.01 709
0300979663 6 175 1 $127,500.00 11/28/2001 40
Piqua OH 45356 02 12.620 124 $49,382.74 12/03/2016 2
6661377 240 14 $97,501.00 $57,400.00 $632.02 721
0300851250 9 235 1 $124,000.00 12/26/2001 47
XXXXX XX 00000 02 12.000 125 $57,164.41 12/31/2021 2
6662078 301 14 $100,081.00 $34,768.00 $401.32 655
0300765294 8 294 1 $108,000.00 10/24/2001 28
Xxxxxxxxx XX 00000 02 13.350 125 $34,677.66 11/01/2026 2
6663101 181 14 $84,725.33 $46,400.00 $621.99 661
0300997368 6 174 1 $105,000.00 10/26/2001 46
Xxxxx XX 00000 02 14.130 125 $45,341.85 11/03/2016 2
6671280 180 14 $105,762.00 $32,950.00 $395.46 699
0300977576 6 175 1 $111,000.00 12/04/2001 49
XXXXXXXX XX 00000 02 12.000 125 $32,613.52 12/10/2016 2
6679385 181 14 $118,270.00 $20,000.00 $217.99 715
0300981271 6 176 1 $122,000.00 12/29/2001 34
Xxxxxxxx XX 00000 02 10.250 114 $19,709.26 01/03/2017 2
6684146 301 14 $124,117.00 $38,000.00 $386.26 717
0300771151 8 295 1 $130,000.00 11/12/2001 32
Xxxxxxxxx XX 00000 02 11.500 125 $37,887.40 12/01/2026 2
6699044 181 14 $37,607.00 $17,700.00 $281.87 643
0300767480 6 171 1 $44,250.00 07/30/2001 33
Xxxxxx XX 00000 02 17.750 125 $17,574.42 08/03/2016 2
6699156 181 14 $228,000.00 $30,000.00 $459.58 691
0300771375 6 173 1 $228,000.00 09/25/2001 39
Xxxxxxx XX 00000 01 16.900 114 $29,098.42 10/20/2016 2
6699192 301 14 $72,050.00 $75,000.00 $860.03 738
0300773140 8 293 1 $122,000.00 09/25/2001 39
Xxxxxxxx Xxxxxx XX 00000 02 13.250 121 $74,077.22 10/03/2026 2
6699196 181 14 $104,952.00 $46,000.00 $566.96 716
0300773645 6 174 1 $130,000.00 10/24/2001 00
Xxxxxx Xxxx XX 00000 02 12.500 117 $45,442.51 11/12/2016 2
6704165 181 14 $72,000.00 $40,500.00 $519.10 670
0300997483 6 175 1 $90,000.00 11/26/2001 34
Xxxxxxxxxx XX 00000 01 13.250 125 $40,132.41 12/03/2016 2
6705545 181 14 $87,500.00 $34,800.00 $484.20 695
0300997376 6 175 1 $98,000.00 11/30/2001 49
Xxxxxxxxx XX 00000 01 14.880 125 $34,640.00 12/18/2016 2
6714067 181 14 $71,100.00 $26,000.00 $337.56 736
0300997384 6 175 1 $79,000.00 11/20/2001 00
Xxxxxxx XX 00000 01 13.500 123 $25,458.88 12/09/2016 2
6714199 181 14 $110,700.00 $43,000.00 $590.96 660
0301022794 6 175 1 $123,000.00 11/26/2001 42
Xxxxxxxxxx XX 00000 01 14.630 125 $42,122.75 12/07/2016 2
6725861 181 14 $114,700.00 $49,300.00 $627.99 748
0300937323 6 175 1 $135,000.00 11/26/2001 46
Xxxxxxxxxxxxxx XX 00000 01 13.130 122 $48,797.38 12/03/2016 2
6726465 240 14 $77,887.00 $35,000.00 $448.00 657
0300998036 9 234 1 $127,000.00 11/12/2001 29
Xxxxxxxxx XX 00000 02 14.500 89 $34,696.52 11/16/2021 2
6727979 181 14 $80,874.00 $50,000.00 $721.49 659
0300947207 6 175 1 $113,000.00 11/26/2001 38
Xxxxxxx XX 00000 02 15.630 116 $49,423.50 12/03/2016 2
Page 24 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6747645 181 14 $228,000.00 $22,000.00 $321.28 693
0300939857 6 175 1 $228,000.00 11/20/2001 42
Xxxxxx Xxxxx XX 00000 01 15.880 110 $21,845.22 12/03/2016 2
6749333 180 RFC01 $80,076.00 $50,000.00 $649.16 684
0300948072 6 176 1 $111,000.00 01/17/2002 39
Xxxxxxxxxx XX 00000 02 13.500 118 $49,526.42 01/23/2017 2
6750906 180 14 $130,000.00 $32,500.00 $400.36 713
0300809860 6 172 1 $130,000.00 09/18/2001 39
Xxxxx XX 00000 02 12.490 125 $31,984.79 09/24/2016 2
6752117 180 14 $50,779.00 $42,000.00 $628.02 679
0300998028 6 175 1 $80,000.00 12/03/2001 42
Xxxx XX 00000 02 16.380 116 $41,718.83 12/15/2016 2
6753332 180 14 $74,406.00 $31,840.00 $397.63 694
0300984085 6 175 1 $85,000.00 12/17/2001 26
XXXXXXXXX XX 00000 02 12.750 125 $31,536.97 12/21/2016 2
6756870 180 14 $250,031.00 $60,000.00 $769.04 679
0300778529 6 174 1 $242,500.00 11/08/2001 49
Xxxx X Xxxx XX 00000 02 13.250 128 $59,342.85 11/30/2016 2
6758269 181 14 $113,000.00 $35,000.00 $454.41 684
0301007977 6 177 1 $125,000.00 01/31/2002 33
Xxxxxxxxxx XX 00000 02 13.500 119 $34,810.32 02/09/2017 2
6759865 180 14 $200,700.00 $58,000.00 $743.41 714
0300936762 6 174 1 $223,000.00 11/08/2001 39
Xxxxxx XX 00000 01 13.250 117 $57,364.73 11/20/2016 2
6763188 180 14 $101,600.00 $38,500.00 $477.66 664
0300992260 6 175 1 $127,000.00 12/05/2001 40
XXXXXX XX 00000 02 12.630 111 $38,129.24 12/10/2016 2
6764289 181 14 $153,000.00 $38,000.00 $468.36 741
0301078648 6 177 1 $170,000.00 01/23/2002 26
Xxxxxxx XX 00000 01 12.500 113 $37,565.62 02/06/2017 2
6769963 181 14 $126,000.00 $39,000.00 $477.52 714
0300984317 6 177 1 $180,000.00 01/31/2002 39
XXXXXX XX 00000 02 12.380 92 $38,771.67 02/07/2017 2
6770829 181 14 $36,316.00 $24,966.15 $362.34 669
0301001277 6 177 1 $64,000.00 01/19/2002 48
Xxxxxxxx XX 00000 02 15.750 96 $24,669.08 02/01/2017 2
6771674 180 14 $124,147.00 $50,000.00 $645.01 661
0301018636 6 175 1 $166,300.00 12/11/2001 40
Xxxxxx XX 00000 02 13.380 105 $49,294.55 12/17/2016 2
6771752 120 04 $71,070.07 $38,800.00 $625.74 661
0301014569 5 114 1 $88,000.00 11/21/2001 44
XXXXXXX XX 00000 02 14.990 125 $37,774.85 11/28/2011 2
6771852 180 09 $45,372.00 $60,000.00 $719.71 732
0300992047 6 175 1 $92,057.00 12/13/2001 14
Xxxxx XX 00000 02 11.990 115 $54,274.10 12/18/2016 2
6774237 181 14 $145,877.00 $40,000.00 $493.01 704
0300963857 6 177 1 $151,304.00 01/26/2002 34
XXXXXXXXXXX XX 00000 02 12.500 123 $39,143.30 02/09/2017 2
6777081 180 14 $49,049.00 $30,000.00 $352.84 714
0300987427 6 177 1 $75,000.00 02/12/2002 22
Xxxxxxxxxx XX 00000 02 11.630 106 $29,811.54 02/21/2017 2
6781447 300 14 $120,637.00 $20,000.00 $260.05 643
0300978038 8 297 1 $118,000.00 02/06/2002 45
Xxxxxxxxxx XX 00000 02 15.250 120 $19,982.13 02/16/2027 2
6781599 240 14 $61,826.00 $32,400.00 $423.65 677
0300987278 9 237 1 $81,000.00 02/11/2002 34
Xxxxxx XX 00000 02 14.880 117 $32,310.26 02/24/2022 2
6782119 180 14 $135,000.00 $31,250.00 $367.55 736
0300958683 6 176 1 $133,000.00 01/04/2002 44
Xxxxxxx XX 00000 02 11.630 125 $30,986.94 01/09/2017 2
6782488 240 14 $78,803.00 $35,000.00 $400.74 706
0300779055 9 234 1 $97,000.00 11/19/2001 45
XXXXXXXXXX XX 00000 02 12.630 118 $34,628.98 11/26/2021 2
Page 25 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6784133 180 14 $65,253.00 $65,000.00 $784.30 772
0300984309 6 177 1 $106,000.00 02/01/2002 26
XXXXX XX 00000 02 12.100 123 $64,258.83 02/14/2017 2
6786509 180 14 $200,250.00 $63,240.00 $769.19 711
0300987344 6 177 1 $210,800.00 02/13/2002 45
Xxxxxxxxxx XX 00000 02 12.250 125 $62,671.99 02/21/2017 2
6786621 240 14 $69,917.18 $51,250.00 $591.33 686
0300974334 9 237 1 $97,000.00 02/14/2002 41
Xxxxxxxxxx XX 00000 02 12.750 125 $51,108.10 02/24/2022 2
6788001 180 14 $115,258.00 $35,000.00 $444.56 704
0300977030 6 177 1 $131,500.00 02/01/2002 50
XXXXXXX XX 00000 02 13.080 115 $34,808.31 02/16/2017 2
6788975 300 14 $174,127.00 $47,700.00 $587.92 691
0300984341 8 297 1 $214,000.00 02/05/2002 50
XXXXXX XXX XX 00000 02 14.380 104 $47,648.05 02/15/2027 2
6790153 300 04 $89,451.00 $24,675.28 $349.02 663
0301001038 8 297 1 $92,000.00 02/04/2002 45
Xxxxxxxxxx XX 00000 02 16.710 125 $24,644.03 02/15/2027 2
6790259 181 14 $139,450.00 $54,300.00 $686.67 680
0300977014 6 177 1 $155,000.00 01/25/2002 45
XXXXXX XX 00000 01 12.990 125 $54,000.17 02/01/2017 2
6791017 240 14 $194,000.00 $50,000.00 $621.40 660
0300987252 9 237 1 $205,500.00 02/05/2002 41
Xxxxxxxxx Xxxx XX 00000 02 13.990 119 $49,883.20 02/18/2022 2
6791071 301 09 $99,422.00 $35,000.00 $405.32 741
0300984333 8 297 1 $126,500.00 01/26/2002 33
XXXXXXXXXX XX 00000 02 13.400 107 $34,763.36 02/15/2027 2
6793635 180 14 $128,447.00 $60,000.00 $778.59 681
0300975869 6 177 1 $175,000.00 02/13/2002 49
XXXXXXXXXX XX 00000 02 13.490 108 $59,684.21 02/21/2017 2
6793637 300 14 $109,354.00 $54,000.00 $563.76 714
0300987229 8 297 1 $132,000.00 02/13/2002 46
XXXXX XXXXXXX XX 00000 02 11.880 124 $53,801.18 02/21/2027 2
6793639 180 15 $67,214.00 $35,000.00 $408.87 714
0300987351 6 177 1 $85,000.00 02/13/2002 35
XXXXXXX XX 00000 02 11.500 121 $34,852.39 02/21/2017 2
6793643 300 14 $250,333.00 $60,000.00 $721.80 685
0300987211 8 297 1 $280,000.00 02/12/2002 48
XXXXXXX XX 00000 02 13.990 111 $59,932.32 02/21/2027 2
6793733 121 14 $96,360.00 $41,696.06 $607.90 737
0301022042 5 117 1 $131,000.00 01/31/2002 23
Xxxxxxx XX 00000 02 12.400 106 $40,072.02 02/10/2012 2
6793791 180 14 $201,825.00 $16,514.00 $231.01 651
0301001137 6 177 1 $192,000.00 02/02/2002 45
Xxxx XX 00000 02 14.990 114 $16,442.54 02/10/2017 2
6793889 181 14 $84,800.00 $31,000.00 $392.02 730
0300958519 6 177 1 $108,000.00 01/25/2002 36
Xxxxxxxxxx XX 00000 02 12.990 108 $30,804.62 02/01/2017 2
6794490 181 09 $98,952.00 $19,500.00 $256.42 661
0300796158 6 178 1 $105,000.00 02/22/2002 44
Xxxxxxxxx XX 00000 02 13.750 113 $19,433.66 03/01/2017 2
6794851 180 14 $93,894.00 $20,000.00 $204.34 766
0300975349 6 177 1 $99,000.00 02/09/2002 22
Xxxxxxxxxx XX 00000 02 9.130 116 $19,842.04 02/21/2017 2
6795441 241 14 $140,000.00 $33,700.00 $437.55 663
0300970704 9 237 1 $142,700.00 01/21/2002 46
Xxxxxxxx XX 00000 02 14.750 122 $33,629.18 02/01/2022 2
6795878 241 14 $129,000.00 $35,000.00 $451.21 641
0300792975 9 235 1 $136,000.00 11/05/2001 42
Xxxxxxxxx Xxxxxxx XX 00000 02 14.630 121 $34,847.53 12/01/2021 2
6796823 180 14 $53,597.00 $56,924.50 $701.61 720
0301001582 6 177 1 $91,000.00 02/06/2002 43
Xxxxx XX 00000 02 12.500 122 $56,607.07 02/15/2017 2
Page 26 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6796921 181 14 $48,022.00 $35,000.00 $511.00 643
0301023255 6 177 1 $73,000.00 01/19/2002 37
Xxxxxx XX 00000 02 15.880 114 $34,854.15 02/03/2017 2
6798681 181 14 $199,500.00 $50,000.00 $640.87 675
0301023248 6 176 1 $210,000.00 12/26/2001 33
Xxxxxxxxxx XX 00000 01 13.250 119 $49,619.38 01/03/2017 2
6798985 181 14 $64,434.63 $16,250.00 $225.54 734
0300989597 6 177 1 $65,000.00 01/23/2002 40
Xxxxxxx XX 00000 01 14.830 125 $16,142.34 02/03/2017 2
6799242 240 14 $89,800.00 $24,250.00 $310.40 697
0301099651 9 235 1 $97,000.00 12/17/2001 39
XXXXX XX 00000 02 14.500 118 $24,179.20 12/21/2021 2
6799425 180 14 $100,158.00 $75,000.00 $924.39 712
0300987666 6 176 1 $152,000.00 01/16/2002 45
Xxxxxxxx Xxxxx XX 00000 02 12.500 116 $74,365.69 01/21/2017 2
6799647 240 14 $57,211.92 $19,500.00 $244.26 702
0300989381 9 236 1 $62,000.00 01/15/2002 46
Xxxxxxxxxx XX 00000 02 14.130 124 $19,440.04 01/21/2022 2
6801573 180 14 $0.00 $45,975.17 $574.91 703
0301001418 6 177 1 $36,853.00 02/04/2002 41
Xxxxxxx XX 00000 02 12.780 125 $45,711.53 02/15/2017 1
6802463 301 14 $74,175.61 $29,000.00 $368.07 668
0300974250 8 297 1 $99,000.00 01/17/2002 32
XXXXX XX 00000 02 14.850 105 $28,972.08 02/07/2027 2
6802755 180 04 $90,240.00 $35,000.00 $428.54 718
0300987336 6 177 1 $112,000.00 02/14/2002 45
Xxxxxxxxxx XX 00000 02 12.380 112 $34,795.10 02/23/2017 2
6802879 121 14 $142,106.00 $30,000.00 $463.10 662
0300975885 5 117 1 $160,000.00 01/14/2002 47
XXXXXXX XX 00000 02 13.850 108 $29,374.28 02/10/2012 2
6803067 60 14 $173,371.12 $39,500.00 $924.23 669
0300974268 4 57 1 $174,900.00 02/07/2002 47
Xxxxxxxx XX 00000 02 14.250 122 $38,584.26 02/17/2007 2
6803227 181 14 $140,570.12 $17,500.00 $237.49 668
0300974235 6 177 1 $141,450.00 01/25/2002 45
XXXXXXXXXXXX XX 00000 02 14.380 112 $17,415.43 02/14/2017 2
6803265 180 14 $76,840.00 $57,000.00 $679.70 689
0300994142 6 177 1 $109,500.00 02/11/2002 45
XXXXX XXXX XX 00000 02 11.880 123 $56,650.36 02/15/2017 2
6803523 180 14 $154,812.00 $35,000.00 $486.87 641
0300965282 6 177 1 $156,000.00 02/05/2002 42
XXXXX XX 00000 02 14.880 122 $34,838.97 02/16/2017 2
6803887 180 14 $114,000.00 $32,000.00 $439.68 668
0301023263 6 176 1 $120,000.00 01/15/2002 41
Xxxxxxx XX 00000 01 14.630 122 $31,797.61 01/22/2017 2
6804172 301 14 $146,506.00 $48,000.00 $577.81 677
0300777604 8 293 1 $167,000.00 09/07/2001 46
Xxxxxx XX 00000 02 14.000 117 $47,866.42 10/01/2026 2
6805501 181 14 $103,000.00 $35,000.00 $422.88 716
0300977436 6 177 1 $111,000.00 01/28/2002 47
XX XXXXX XX 00000 02 12.130 125 $34,790.20 02/11/2017 2
6806597 301 14 $109,200.00 $34,500.00 $547.87 646
0301022828 8 296 1 $115,000.00 12/22/2001 47
Xxxxxx Xxxx XX 00000 01 18.880 125 $34,421.64 01/03/2027 2
6806853 181 14 $134,946.66 $45,013.78 $599.47 680
0301022273 6 177 1 $150,000.00 01/26/2002 27
Xxxxxx XX 00000 01 14.000 120 $44,731.98 02/05/2017 2
6807005 181 14 $195,195.39 $43,600.00 $569.70 696
0300974243 6 177 1 $196,002.00 01/22/2002 42
XXXXXXXXXXX XX 00000 02 13.630 122 $43,251.20 02/06/2017 2
6807257 181 16 $81,784.90 $30,500.00 $445.30 644
0300965241 6 177 1 $90,000.00 01/28/2002 39
XXXXX XX 00000 02 15.880 125 $30,372.91 02/16/2017 2
Page 27 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6808025 300 14 $211,500.00 $60,000.00 $762.68 674
0300989407 8 297 1 $235,000.00 02/14/2002 49
XXXXXXXXX XX 00000 02 14.880 116 $59,961.91 02/24/2027 2
6808235 180 09 $222,300.00 $35,000.00 $495.86 656
0300987377 6 177 1 $234,000.00 02/15/2002 32
XXXXXXXXXX XX 00000 02 15.250 110 $34,888.88 02/24/2017 2
6808251 300 14 $59,948.00 $27,500.00 $297.29 720
0300975497 8 297 1 $76,000.00 02/15/2002 31
XXXXXXXXX XX 00000 02 12.380 116 $27,458.48 02/24/2027 2
6808329 180 16 $105,843.00 $47,230.00 $585.97 687
0300987435 6 177 1 $123,000.00 02/15/2002 31
Xxxxxx XX 00000 02 12.630 125 $39,954.03 02/24/2017 2
6808727 181 14 $85,410.00 $33,000.00 $414.82 680
0300987443 6 178 1 $94,900.00 02/22/2002 23
Xxxxxxxxx XX 00000 02 12.880 125 $32,815.76 03/01/2017 2
6808799 300 14 $165,198.00 $43,000.00 $505.31 714
0300973641 8 297 1 $171,000.00 02/21/2002 49
Xxxxx Xxxxx XX 00000 02 13.630 122 $42,948.18 02/28/2027 2
6808813 181 14 $105,000.00 $33,500.00 $412.89 746
0301023271 6 177 1 $123,000.00 01/24/2002 37
Xxxxxxxxxxxx XX 00000 01 12.500 113 $33,294.33 02/08/2017 2
6809547 180 14 $81,443.00 $48,300.00 $610.79 670
0300969896 6 177 1 $104,000.00 02/13/2002 42
Xxxxxx XX 00000 02 12.990 125 $48,032.89 02/19/2017 2
6809693 180 14 $195,634.00 $50,000.00 $568.30 689
0300968930 6 177 1 $209,292.00 02/13/2002 39
Xxxxxxx XX 00000 02 11.000 118 $49,667.07 02/19/2017 2
6810099 300 14 $77,278.00 $46,100.00 $498.53 679
0300969912 8 297 1 $98,940.00 02/13/2002 41
Xxxxxxx Xxxxx XX 00000 02 12.380 125 $46,030.49 02/19/2027 2
6810635 301 14 $114,950.00 $35,000.00 $428.02 647
0300990850 8 297 1 $121,000.00 01/26/2002 45
Rocky Xxxxx XX 00000 01 14.250 124 $34,948.19 02/05/2027 2
6810669 181 14 $78,300.00 $19,500.00 $276.27 648
0300989332 6 177 1 $78,300.00 01/26/2002 43
Xxxxxxxxxx XX 00000 02 15.250 125 $19,401.29 02/03/2017 2
6811257 192 14 $78,941.00 $22,500.00 $290.39 689
0301023230 9 186 1 $99,300.00 11/12/2001 31
Xxxxx XX 00000 02 13.750 103 $22,268.90 11/16/2017 2
6811291 301 14 $126,711.00 $71,200.00 $850.27 742
0301023081 8 295 1 $180,000.00 11/26/2001 48
Xxxxxxxx XX 00000 02 13.880 110 $71,033.12 12/03/2026 2
6811337 300 14 $151,622.00 $35,000.00 $447.61 654
0300969425 8 297 1 $160,000.00 02/12/2002 44
Xxxx XX 00000 02 14.980 117 $34,967.08 02/19/2027 2
6811435 180 14 $155,986.67 $45,000.00 $490.48 707
0300969730 6 177 1 $167,000.00 02/06/2002 46
Xxxxx XX 00000 02 10.250 121 $44,277.26 02/11/2017 2
6811499 180 14 $99,480.00 $48,000.00 $569.77 701
0300969136 6 177 1 $128,000.00 02/02/2002 47
Xxxxxx Xxxxxxx XX 00000 02 11.800 116 $47,702.50 02/07/2017 2
6811793 193 14 $82,824.00 $43,900.00 $577.39 717
0300987047 9 187 1 $112,000.00 11/24/2001 49
Xxxxxxx XX 00000 02 14.110 114 $43,586.72 12/03/2017 2
6812131 180 14 $101,085.00 $35,000.00 $434.81 721
0300984291 6 177 1 $120,000.00 02/08/2002 42
XXXXXXX XX 00000 02 12.650 114 $34,800.35 02/22/2017 2
6812301 181 14 $251,750.00 $50,000.00 $678.68 663
0301023289 6 177 1 $265,000.00 01/26/2002 50
Xxxxxxx XX 00000 01 14.380 114 $49,655.48 02/03/2017 2
6812415 181 14 $60,350.00 $28,400.00 $397.48 697
0301022877 6 175 1 $71,000.00 11/21/2001 35
Xxxxxxxx XX 00000 01 15.000 125 $28,277.91 12/03/2016 2
Page 28 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6812441 180 14 $124,000.00 $34,000.00 $459.09 666
0300984580 6 177 1 $159,000.00 02/09/2002 45
XXXXXXX XX 00000 02 14.280 100 $33,890.09 02/27/2017 2
6812487 240 09 $72,475.00 $34,000.00 $325.30 705
0300987294 9 237 1 $95,000.00 02/16/2002 32
Xxxxxxxx XX 00000 02 9.880 113 $33,862.35 02/25/2022 2
6812555 181 14 $50,930.00 $60,000.00 $799.04 695
0300987070 6 177 1 $101,000.00 01/25/2002 41
Xxxxx XX 00000 02 14.000 110 $59,572.69 02/03/2017 2
6812581 180 14 $84,667.00 $35,300.00 $452.45 698
0300975422 6 177 1 $97,000.00 02/18/2002 44
Xxxxx XX 00000 02 13.250 124 $35,109.88 02/25/2017 2
6812921 300 14 $224,100.00 $52,500.00 $567.54 755
0300974706 8 297 1 $249,000.00 02/14/2002 32
Xxxxxxxxxxxx XX 00000 02 12.380 112 $52,420.79 02/25/2027 2
6813007 180 14 $98,879.00 $50,400.00 $576.81 685
0300969763 6 177 1 $164,000.00 02/12/2002 41
Xxxxxxxx XX 00000 02 11.130 92 $50,068.26 02/19/2017 2
6813121 300 14 $87,822.00 $61,200.00 $708.73 748
0300984366 8 297 1 $135,000.00 02/12/2002 26
XXXXXXX XX 00000 02 13.400 111 $61,123.16 02/22/2027 2
6813139 120 14 $91,090.00 $45,000.00 $613.52 722
0300968971 5 117 1 $108,916.00 02/13/2002 33
Xxxxxxxx XX 00000 02 10.750 125 $44,358.67 02/18/2012 2
6813215 181 14 $98,320.00 $30,000.00 $362.95 685
0300963907 6 178 1 $130,000.00 02/09/2002 41
XXXXXXXXXXX XX 00000 02 12.150 99 $29,820.60 03/01/2017 2
6813255 180 09 $163,310.00 $50,000.00 $621.97 679
0300968948 6 177 1 $173,000.00 02/12/2002 40
Xxxx Xxxxxxxx XX 00000 02 12.680 124 $49,715.48 02/19/2017 2
6813331 180 14 $171,975.00 $40,100.00 $437.07 745
0300969516 6 177 1 $189,900.00 02/14/2002 34
Xxxxxxxxxx XX 00000 02 10.250 112 $39,812.98 02/20/2017 2
6813339 301 09 $129,588.00 $35,000.00 $414.63 693
0300984358 8 297 1 $145,000.00 01/26/2002 50
XXXXXXX XX 00000 02 13.750 114 $34,958.02 02/22/2027 2
6813419 300 14 $143,789.00 $50,000.00 $669.64 674
0300963972 8 297 1 $173,000.00 02/09/2002 50
XXXXXXXXXXXXXX XX 00000 02 15.750 113 $49,942.68 02/22/2027 2
6813447 300 14 $107,680.00 $34,200.00 $408.42 644
0300970100 8 297 1 $115,000.00 02/14/2002 45
Xxxxxxxx XX 00000 02 13.880 124 $34,159.44 02/20/2027 2
6813485 181 14 $107,114.00 $33,465.00 $412.46 710
0301022281 6 177 1 $113,741.00 01/29/2002 43
Xxxxxxxxxxxx XX 00000 02 12.500 124 $33,338.34 02/10/2017 2
6813613 300 14 $207,000.00 $35,000.00 $421.05 644
0300969458 8 297 1 $230,000.00 02/14/2002 45
Xxxxxxx XX 00000 02 13.990 106 $34,960.52 02/20/2027 2
6813725 300 14 $108,918.00 $35,000.00 $472.18 646
0300968914 8 297 1 $115,278.00 02/13/2002 39
XXXXXXX XXXXX XX 00000 02 15.880 125 $34,972.16 02/23/2027 2
6813857 180 14 $154,261.00 $50,000.00 $639.22 669
0300969052 6 177 1 $179,000.00 02/12/2002 36
Xxxxxxxx Xxxxx XX 00000 02 13.200 115 $49,727.02 02/19/2017 2
6813923 180 14 $84,600.00 $32,900.00 $392.21 702
0300975174 6 177 1 $94,000.00 02/18/2002 39
Xxxx Xxxxx XX 00000 02 11.880 125 $32,690.31 02/25/2017 2
6813953 180 14 $130,900.00 $35,000.00 $513.80 658
0300969433 6 177 1 $145,500.00 02/12/2002 45
Xxxxxxxxxxxx XX 00000 02 15.990 115 $34,855.58 02/19/2017 2
6814037 180 14 $97,603.00 $60,000.00 $689.51 689
0300969284 6 177 1 $147,000.00 02/14/2002 24
Xxxxxx XX 00000 02 11.200 108 $58,869.51 02/20/2017 2
Page 29 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6814271 120 14 $74,423.00 $35,000.00 $481.93 720
0300969250 5 117 1 $100,000.00 02/14/2002 20
Xxxxxxxx XX 00000 02 10.990 110 $34,511.38 02/20/2012 2
6814357 180 14 $143,065.00 $60,000.00 $653.97 704
0300969037 6 177 1 $188,442.00 02/14/2002 48
Xxxxxxxx XX 00000 02 10.250 108 $59,715.85 02/20/2017 2
6814397 180 14 $79,851.65 $35,000.00 $415.57 708
0300980927 6 177 1 $100,000.00 02/19/2002 41
XXXX XXXX XX 00000 02 11.800 115 $34,747.99 02/27/2017 2
6814407 180 14 $157,599.44 $32,400.00 $373.36 700
0301023503 6 177 1 $169,500.00 02/09/2002 45
Xxxxxxx XX 00000 02 11.250 113 $32,189.21 02/22/2017 2
6814863 180 14 $180,174.89 $40,000.00 $516.01 685
0300967924 6 177 1 $190,000.00 02/14/2002 44
XXXXXX XX 00000 02 13.380 116 $39,778.01 02/23/2017 2
6814923 180 14 $113,012.00 $25,000.00 $304.07 760
0300969607 6 177 1 $140,000.00 02/16/2002 22
XXXXXXXXXXX XX 00000 02 12.250 99 $24,841.92 02/24/2017 2
6815013 180 14 $130,949.00 $61,294.00 $725.80 708
0300969821 6 177 1 $190,545.00 02/18/2002 48
XXXXXXXXXXX XX 00000 02 11.750 101 $60,913.41 02/24/2017 2
6815065 180 14 $78,469.00 $20,500.00 $279.93 683
0300967619 6 177 1 $100,000.00 02/13/2002 40
XXXXXX XX 00000 02 14.500 99 $20,402.17 02/23/2017 2
6815077 180 14 $67,465.00 $48,100.00 $636.53 680
0300967544 6 177 1 $92,571.00 02/14/2002 40
XXXXXX XX 00000 02 13.880 125 $47,856.09 02/23/2017 2
6815095 180 14 $89,613.00 $25,001.00 $395.89 660
0300978293 6 177 1 $153,786.00 02/15/2002 49
XXXXXXXX XX 00000 02 17.630 75 $24,913.66 02/24/2017 2
6815133 180 14 $83,996.00 $21,500.00 $299.07 678
0300967452 6 177 1 $89,000.00 02/15/2002 35
XXXXXXXXX XX 00000 02 14.880 119 $21,043.31 02/24/2017 2
6816795 301 14 $190,000.00 $50,000.00 $626.10 678
0300997558 8 297 1 $200,000.00 01/26/2002 48
Xxxxxxx XX 00000 01 14.630 120 $49,911.64 02/03/2027 2
6817283 180 14 $140,000.00 $35,000.00 $483.88 683
0300979028 6 175 1 $140,000.00 12/26/2001 43
Xxxxxxxxx Xxxx XX 00000 01 14.750 125 $34,781.33 12/31/2016 2
6817443 180 14 $113,770.00 $75,000.00 $876.14 703
0300969342 6 177 1 $178,000.00 02/15/2002 43
Xxxxxxx XX 00000 02 11.500 107 $74,523.29 02/21/2017 2
6817575 180 14 $169,877.52 $54,800.00 $597.29 706
0300969326 6 177 1 $179,900.00 02/15/2002 45
Xxxxxx XX 00000 02 10.250 125 $54,409.06 02/21/2017 2
6817617 300 14 $63,006.99 $26,000.00 $306.03 705
0300974946 8 297 1 $80,000.00 02/19/2002 00
Xx. Xxxxxxxxxx XX 00000 02 13.650 112 $25,250.66 02/28/2027 2
6817743 300 14 $139,000.00 $44,125.00 $485.24 694
0300987203 8 297 1 $146,500.00 02/18/2002 46
Xxxxxx XX 00000 02 12.630 125 $44,061.31 02/28/2027 2
6818025 180 14 $186,300.00 $50,000.00 $612.20 660
0300979044 6 177 1 $215,000.00 02/16/2002 00
Xxxxxx Xxxxxx XX 00000 02 12.380 110 $49,707.28 02/22/2017 2
6818159 180 09 $77,441.00 $25,500.00 $275.98 733
0300987393 6 177 1 $82,500.00 02/22/2002 34
Xxxxxxx XX 00000 02 10.130 125 $25,329.60 02/28/2017 2
6818161 180 14 $405,598.00 $50,000.00 $588.07 664
0300969375 6 177 1 $432,890.00 02/15/2002 50
Xxxxxxx XX 00000 02 11.630 106 $49,649.76 02/21/2017 2
6818245 180 14 $95,700.00 $55,500.00 $665.74 688
0300969714 6 177 1 $190,000.00 02/15/2002 45
Xxxxxxxx XX 00000 02 11.990 80 $55,163.05 02/21/2017 2
Page 30 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6818361 300 14 $195,472.00 $35,700.00 $349.64 701
0300976669 8 297 1 $185,000.00 02/15/2002 40
Xxxxxxxx XX 00000 02 10.990 125 $35,631.32 02/21/2027 2
6818475 300 14 $85,959.00 $48,400.00 $496.40 703
0300969102 8 297 1 $120,000.00 02/15/2002 43
Xxxxxxxxxxx XX 00000 02 11.630 112 $48,316.63 02/21/2027 2
6818577 180 14 $143,508.00 $60,000.00 $691.03 681
0300968518 6 177 1 $170,000.00 02/15/2002 45
Xxxxxxxxxx XX 00000 02 11.240 120 $59,740.73 02/21/2017 2
6818705 180 14 $166,162.00 $45,000.00 $555.37 673
0300969227 6 177 1 $175,300.00 02/15/2002 30
Xxxxxx XX 00000 02 12.530 121 $44,827.74 02/21/2017 2
6818815 180 14 $160,524.00 $51,800.00 $588.43 692
0300968906 6 177 1 $190,000.00 02/15/2002 42
Xxxxxxx Xxxxx XX 00000 02 10.990 112 $51,550.90 02/21/2017 2
6818937 120 14 $115,866.00 $40,000.00 $573.65 694
0300970035 5 117 1 $136,000.00 02/15/2002 00
Xxxxxxxx Xxxx XX 00000 02 11.990 115 $39,296.49 02/21/2012 2
6819075 240 14 $140,600.00 $44,400.00 $532.09 708
0300987260 9 237 1 $148,000.00 02/18/2002 44
XXXXXXXXXX XX 00000 02 13.380 125 $44,325.16 02/28/2022 2
6819773 180 14 $202,500.00 $50,000.00 $712.68 665
0300968724 6 177 1 $225,000.00 02/19/2002 28
XXXXX XX 00000 02 15.380 113 $49,854.97 02/28/2017 2
6819869 180 14 $64,192.00 $35,000.00 $486.86 663
0300969623 6 177 1 $81,525.00 02/15/2002 28
XXX XXXXXX XX 00000 02 14.880 122 $34,839.00 02/24/2017 2
6821603 180 14 $86,976.44 $22,000.00 $321.20 654
0301007779 6 177 1 $87,500.00 02/14/2002 43
XXXXXXXXX XX 00000 02 15.880 125 $21,908.32 02/23/2017 2
6821915 180 14 $82,613.62 $30,000.00 $374.66 717
0301007787 6 177 1 $95,000.00 02/12/2002 38
XXXXXXX XX 00000 02 12.750 119 $29,830.49 02/23/2017 2
6822277 180 14 $228,999.14 $54,000.00 $639.44 745
0301016598 6 177 1 $256,000.00 02/02/2002 44
XXXXXX XXXXXXX XX 00000 02 11.750 111 $53,479.37 02/21/2017 2
6822589 301 14 $107,734.56 $40,000.00 $428.70 725
0301016564 8 297 1 $133,171.00 01/31/2002 36
XXXXXXXX XX 00000 02 12.250 111 $38,503.74 02/21/2027 2
6822835 301 14 $90,354.93 $21,000.00 $244.79 735
0301016549 8 297 1 $95,000.00 01/25/2002 40
XXXXXXXX XXXX XX 00000 02 13.500 118 $20,968.88 02/16/2027 2
6822851 240 14 $71,084.00 $35,000.00 $394.57 729
0300987286 9 237 1 $85,000.00 02/15/2002 44
XXXXXX XX 00000 02 12.380 125 $34,881.61 02/28/2022 2
6823005 180 14 $111,000.00 $20,000.00 $271.41 662
0300987369 6 177 1 $131,000.00 02/21/2002 38
XXXXXXX XX 00000 02 14.380 100 $19,935.96 02/28/2017 2
6823029 181 09 $145,829.00 $32,250.00 $402.75 681
0300987401 6 178 1 $175,890.00 02/21/2002 41
XXXXXXX XX 00000 02 12.750 102 $31,848.94 03/01/2017 2
6823061 181 14 $28,102.00 $34,398.00 $354.02 712
0300987419 6 178 1 $50,000.00 02/21/2002 23
XXXXXX XX 00000 02 9.250 125 $34,129.34 03/01/2017 2
6823089 181 14 $97,951.00 $30,000.00 $357.64 715
0300985041 6 178 1 $120,000.00 02/21/2002 28
XXXXXXXXX XX 00000 02 11.880 107 $29,585.58 03/01/2017 2
6823177 180 14 $154,312.00 $21,000.00 $332.54 643
0300993615 6 177 1 $181,500.00 02/05/2002 44
COVINA CA 91722 02 17.630 97 $20,926.62 02/27/2017 2
6824058 300 09 $213,750.00 $34,000.00 $364.39 705
0300997970 8 295 1 $225,000.00 12/17/2001 38
XXXXXXXXXX XXXXXXX XX 00000 02 12.250 111 $32,655.58 12/21/2026 2
Page 31 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6826105 180 14 $111,500.00 $22,500.00 $275.49 723
0300980612 6 176 1 $125,000.00 01/16/2002 34
Xxxx Xxxxx XX 00000 02 12.380 108 $22,323.45 01/22/2017 2
6827671 181 14 $107,728.00 $34,742.75 $420.33 700
0301022190 6 178 1 $120,000.00 02/21/2002 36
Xxxxxxx XX 00000 02 12.150 119 $34,708.05 03/01/2017 2
6827831 180 14 $133,589.00 $48,900.00 $634.55 694
0300987385 6 177 1 $146,000.00 02/22/2002 38
Xxxxxxx XX 00000 02 13.490 125 $48,444.07 02/28/2017 2
6827877 120 14 $85,162.00 $27,962.00 $409.30 704
0300974284 5 117 1 $90,500.00 02/22/2002 42
Xxxxxxxxxx XX 00000 02 12.500 125 $27,604.21 02/29/2012 2
6827911 180 14 $71,481.00 $31,622.00 $337.40 738
0300975398 6 177 1 $86,000.00 02/21/2002 49
Xxxxx XX 00000 02 9.880 120 $31,467.01 02/28/2017 2
6829555 240 14 $80,574.00 $44,000.00 $539.18 681
0300993623 9 237 1 $112,500.00 02/16/2002 50
Xxxxxxx XX 00000 02 13.750 111 $43,929.58 02/28/2022 2
6831203 241 14 $137,300.00 $75,000.00 $825.29 726
0300980349 9 234 1 $183,000.00 10/25/2001 46
Xxxxxxxxxx XX 00000 02 11.990 117 $74,532.99 11/01/2021 2
6832673 180 14 $88,201.00 $35,000.00 $395.07 674
0301013165 6 178 1 $110,000.00 03/02/2002 29
Xxxxxxx XX 00000 02 10.880 113 $34,843.53 03/07/2017 2
6833229 180 RFC01 $118,382.00 $50,000.00 $665.53 671
0300978046 6 177 1 $140,000.00 02/20/2002 43
Xxxxxxxx XX 00000 02 13.990 121 $49,749.26 02/25/2017 2
6833601 180 14 $158,171.00 $57,300.00 $624.54 700
0300979333 6 177 1 $180,000.00 02/20/2002 44
Xxxxxxxxx XX 00000 02 10.250 120 $56,891.22 02/25/2017 2
6833727 180 14 $306,373.00 $60,000.00 $689.51 685
0300979317 6 177 1 $354,000.00 02/17/2002 50
Xxxxx XX 00000 02 11.200 104 $59,607.83 02/22/2017 2
6833897 180 14 $58,903.00 $40,700.00 $501.64 707
0300977659 6 177 1 $80,000.00 02/21/2002 40
Xxxxxx XX 00000 02 12.500 125 $40,463.43 02/26/2017 2
6834025 181 14 $112,500.00 $38,500.00 $483.96 666
0300999331 6 177 1 $125,000.00 01/29/2002 32
Xxxxxxx XX 00000 01 12.880 121 $38,285.05 02/05/2017 2
6834051 180 14 $258,439.00 $75,000.00 $826.73 700
0300978863 6 177 1 $272,042.00 02/18/2002 46
Xxxxxxxxx XX 00000 02 10.450 123 $74,651.28 02/22/2017 2
6834169 180 14 $207,458.00 $60,000.00 $681.96 680
0300976420 6 177 1 $226,219.00 02/20/2002 44
Xxxxxxxx XX 00000 02 11.000 119 $59,600.48 02/25/2017 2
6834311 241 14 $143,000.00 $35,000.00 $433.96 657
0300978327 9 238 1 $145,000.00 02/18/2002 00
Xxxxxxxx Xxxxx XX 00000 02 13.950 123 $34,917.80 03/05/2022 2
6834405 300 14 $77,079.62 $60,000.00 $676.25 695
0300998457 8 297 1 $115,500.00 02/04/2002 43
Xxxx XX 00000 02 12.990 119 $59,918.88 02/08/2027 2
6834963 181 14 $49,758.37 $25,080.00 $338.22 674
0301002770 6 177 1 $60,000.00 01/26/2002 28
XXXXXXX XX 00000 02 14.250 125 $24,957.36 02/01/2017 2
6835871 180 14 $137,278.00 $35,000.00 $438.81 663
0300976743 6 177 1 $242,500.00 02/14/2002 41
Xxxxxxxxx XX 00000 02 12.830 72 $34,803.67 02/20/2017 2
6835889 240 14 $80,061.36 $25,500.00 $345.24 660
0300978822 9 237 1 $84,500.00 02/16/2002 44
Xxxxxxxx XX 00000 02 15.500 125 $25,416.85 02/22/2022 2
6835933 180 14 $90,739.00 $59,200.00 $691.57 696
0300976701 6 177 1 $124,207.00 02/20/2002 34
Xxxxxxxxxx XX 00000 02 11.500 121 $58,823.70 02/25/2017 2
Page 32 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6835995 300 14 $111,215.00 $60,000.00 $609.88 687
0300976495 8 297 1 $139,737.00 02/20/2002 46
Xxxxxxxxxx XX 00000 02 11.500 123 $59,894.00 02/25/2027 2
6836053 180 14 $135,201.00 $35,000.00 $414.45 712
0300992534 6 177 1 $150,000.00 02/18/2002 47
Xxxxxx XX 00000 02 11.750 114 $34,807.19 02/22/2017 2
6836135 300 14 $103,500.00 $40,200.00 $396.92 701
0300978673 8 297 1 $116,000.00 02/19/2002 44
Xxxx Xxxxx XX 00000 02 11.100 124 $40,114.77 02/25/2027 2
6836231 180 14 $126,000.00 $60,000.00 $681.58 743
0300979457 6 177 1 $162,000.00 02/19/2002 36
Xxxxxxxxx XX 00000 02 10.990 115 $59,600.12 02/25/2017 2
6836365 180 14 $192,000.00 $48,000.00 $585.38 691
0300977048 6 177 1 $202,400.00 02/16/2002 49
Xxxxxxxxxx XX 00000 02 12.300 119 $47,716.98 02/22/2017 2
6836429 180 14 $102,000.00 $48,000.00 $541.05 703
0300979382 6 177 1 $122,000.00 02/21/2002 31
Chili NY 14624 02 10.850 123 $47,675.94 02/26/2017 2
6836577 240 RFC01 $99,899.00 $42,000.00 $458.80 681
0300977089 9 237 1 $135,000.00 02/12/2002 00
Xxxx Xxxxxxxxxx XX 00000 02 11.880 106 $41,913.23 02/19/2022 2
6837304 181 14 $118,547.00 $33,000.00 $380.28 699
0300789203 6 175 1 $130,000.00 11/09/2001 00
X Xxx Xxxxx XX 00000 02 11.250 117 $32,638.79 12/01/2016 2
6837523 120 14 $121,643.00 $25,000.00 $333.85 736
0301013108 5 118 1 $132,000.00 03/01/2002 42
Xxxxxxxx XX 00000 02 10.250 112 $24,691.64 03/11/2012 2
6837549 180 04 $125,440.00 $35,000.00 $411.65 705
0301013157 6 178 1 $140,000.00 03/02/2002 40
Xxxxxxxxxx XX 00000 02 11.630 115 $34,854.12 03/06/2017 2
6838342 240 04 $165,230.00 $33,000.00 $366.01 733
0301056966 9 237 1 $166,000.00 02/08/2002 50
Xxxxxxx XX 00000 02 12.120 120 $32,900.46 02/15/2022 2
6839869 121 14 $107,936.00 $30,000.00 $406.91 716
0301013090 5 118 1 $124,500.00 02/27/2002 38
Xxxxxxxxxx XX 00000 02 10.630 111 $29,716.00 03/03/2012 2
6840025 180 14 $120,651.00 $25,500.00 $368.31 678
0300993573 6 177 1 $131,000.00 02/16/2002 45
XXXXXXXXXXX XX 00000 02 15.650 112 $25,385.60 02/28/2017 2
6841971 180 14 $77,041.00 $49,000.00 $641.07 687
0300993144 6 177 1 $101,000.00 02/15/2002 34
XXXXXXX XX 00000 02 13.650 125 $48,746.05 02/28/2017 2
6842009 181 14 $71,355.00 $44,000.00 $524.54 704
0300994548 6 178 1 $93,000.00 02/22/2002 45
XXXXXXXXXXX XX 00000 02 11.880 125 $43,820.88 03/01/2017 2
6842181 180 14 $137,542.00 $39,500.00 $506.29 662
0300997038 6 177 1 $152,000.00 02/18/2002 38
XXXXXXXXXXX XX 00000 02 13.250 117 $39,287.24 02/28/2017 2
6842275 180 14 $87,242.00 $22,500.00 $297.75 700
0300994076 6 177 1 $88,500.00 02/14/2002 44
XXXXXXXXX XX 00000 02 13.880 125 $22,324.38 02/28/2017 2
6842501 180 14 $92,037.00 $56,713.00 $694.39 700
0300996782 6 177 1 $119,000.00 02/14/2002 47
XXXXXXX XX 00000 02 12.380 125 $56,380.98 02/28/2017 2
6842677 180 14 $47,399.00 $35,000.00 $451.51 701
0300995339 6 177 1 $68,000.00 02/21/2002 35
XXXXXXX XX 00000 02 13.380 122 $34,876.50 02/28/2017 2
6843193 121 14 $68,534.41 $23,500.00 $343.98 701
0300996766 5 118 1 $81,386.00 02/25/2002 33
XXXXXXXXXX XX 00000 02 12.500 114 $23,193.26 03/01/2012 2
6843379 300 14 $222,262.00 $60,000.00 $693.70 683
0300996790 8 297 1 $230,000.00 02/19/2002 50
XXXXXXXXXXXX XX 00000 02 13.380 123 $59,949.82 02/28/2027 2
Page 33 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6843459 181 14 $147,347.00 $30,000.00 $369.76 701
0300997103 6 178 1 $145,700.00 02/25/2002 39
XXXXXXXXXXXX XX 00000 02 12.500 122 $29,884.88 03/01/2017 2
6843589 241 14 $87,345.00 $36,319.00 $461.56 680
0300994399 9 238 1 $99,494.00 02/27/2002 43
XXXXX XXXXX XX 00000 02 14.380 125 $36,206.78 03/03/2022 2
6843688 181 14 $71,512.00 $60,000.00 $774.01 688
0300799137 6 171 1 $108,000.00 07/26/2001 44
Xxxxxxxx XX 00000 02 13.380 122 $59,009.31 08/01/2016 2
6844053 181 14 $127,362.00 $35,000.00 $406.09 700
0300996899 6 178 1 $129,900.00 02/25/2002 43
XXXXXX XX 00000 02 11.380 125 $34,674.93 03/01/2017 2
6844317 301 14 $144,176.00 $50,000.00 $640.42 662
0300980851 8 298 1 $157,000.00 02/23/2002 42
XXXXXXXXX XX 00000 02 15.000 124 $49,968.97 03/02/2027 2
6844334 301 09 $226,192.00 $48,900.00 $556.12 772
0300794203 8 293 1 $220,101.00 09/21/2001 45
Xxxxxxxxx Xxxx XX 00000 02 13.130 125 $48,022.69 10/01/2026 2
6844383 300 14 $174,981.00 $75,000.00 $789.92 737
0300994191 8 297 1 $207,000.00 02/15/2002 40
XXXXXXXX XX 00000 02 12.000 121 $74,879.04 02/22/2027 2
6844421 181 14 $101,493.49 $30,000.00 $427.61 662
0300996733 6 178 1 $116,327.00 02/26/2002 20
XXXXXXXX XX 00000 02 15.380 114 $29,912.98 03/03/2017 2
6845191 180 14 $128,421.00 $34,000.00 $459.09 677
0300993649 6 177 1 $130,500.00 02/21/2002 41
XXXXXXX XX 00000 02 14.280 125 $33,890.09 02/28/2017 2
6845279 180 14 $92,172.00 $48,500.00 $630.49 701
0300993631 6 177 1 $113,000.00 02/21/2002 50
XXXXXX XX 00000 02 13.530 125 $48,245.60 02/28/2017 2
6846409 180 14 $38,536.00 $25,000.00 $314.26 701
0301017174 6 177 1 $57,000.00 02/05/2002 00
XXXXXXXX XX 00000 02 12.880 112 $24,751.24 02/28/2017 2
6846493 181 14 $95,439.00 $25,000.00 $306.10 722
0300996683 6 178 1 $120,000.00 02/26/2002 39
XXX XXXXXX XX 00000 02 12.380 101 $24,902.92 03/04/2017 2
6846539 181 14 $92,989.00 $35,000.00 $414.45 708
0300999059 6 178 1 $105,420.00 02/26/2002 47
XXXXXXXXX XX 00000 02 11.750 122 $34,754.22 03/04/2017 2
6846567 241 14 $81,453.00 $35,000.00 $457.65 682
0300996634 9 238 1 $100,000.00 02/27/2002 30
XXXXXX XX 00000 02 14.880 117 $34,947.38 03/04/2022 2
6846651 181 14 $81,519.41 $24,000.00 $367.24 662
0301017117 6 178 1 $87,248.00 02/26/2002 32
XXXXX XX 00000 02 16.880 121 $23,907.34 03/04/2017 2
6846839 181 14 $90,906.00 $35,000.00 $442.83 698
0300994647 6 178 1 $116,961.00 02/25/2002 34
XXXXXXXX XX 00000 02 13.000 108 $34,871.99 03/04/2017 2
6846965 181 14 $108,829.27 $35,000.00 $457.32 686
0300996816 6 178 1 $116,050.00 02/27/2002 43
XXXXXXX XX 00000 02 13.630 124 $34,879.48 03/04/2017 2
6846995 181 14 $68,377.41 $35,000.00 $445.72 687
0300997079 6 178 1 $85,000.00 02/23/2002 32
XXXX XXXXXX XX 00000 02 13.130 122 $34,873.49 03/04/2017 2
6847293 180 16 $120,999.00 $42,000.00 $595.03 671
0300993532 6 177 1 $131,000.00 02/16/2002 43
XXXXXX XX 00000 02 15.250 125 $41,813.81 02/28/2017 2
6848283 181 14 $116,131.00 $55,000.00 $677.89 736
0300993557 6 178 1 $137,000.00 02/23/2002 27
XXXXXXX XXXXX XX 00000 02 12.500 125 $54,716.62 03/03/2017 2
6848461 181 09 $117,191.00 $35,000.00 $431.38 708
0300993326 6 178 1 $123,000.00 02/23/2002 28
XXXX XX 00000 02 12.500 124 $34,865.71 03/03/2017 2
Page 34 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6848975 180 14 $87,979.87 $35,000.00 $448.61 697
0301007753 6 177 1 $105,000.00 02/12/2002 00
XXXX XXXXXXXX XX 00000 02 13.250 118 $34,811.48 02/24/2017 2
6849629 181 14 $85,348.70 $27,100.00 $363.19 656
0301007746 6 177 1 $90,000.00 01/30/2002 32
XXXXXXXX XX 00000 02 14.130 125 $27,011.08 02/24/2017 2
6850059 181 14 $156,417.00 $58,000.00 $730.03 734
0301008132 6 178 1 $207,000.00 02/20/2002 34
XXXXXXXX XX 00000 02 12.900 104 $57,785.80 03/01/2017 2
6851285 121 14 $184,500.00 $71,750.00 $1,081.91 739
0301022851 5 118 1 $205,000.00 02/22/2002 41
Xxxxxxxxxxxx XX 00000 01 13.250 125 $70,871.36 03/03/2012 2
6851310 180 14 $241,012.00 $49,571.00 $547.96 685
0300796018 6 174 1 $249,000.00 11/21/2001 38
XXXXXXXXXXX XX 00000 02 10.500 117 $48,551.39 11/30/2016 2
6851577 181 14 $95,829.00 $50,300.00 $640.56 710
0301022893 6 178 1 $117,000.00 02/22/2002 40
Xxxxxxxxxxxx XX 00000 02 13.130 125 $50,017.11 03/03/2017 2
6851665 181 14 $86,460.40 $40,826.86 $547.14 664
0301000717 6 178 1 $105,938.00 02/22/2002 45
Xxxx Xxxxx XX 00000 02 14.130 121 $40,660.96 03/01/2017 2
6851745 301 14 $98,800.00 $33,000.00 $378.41 676
0301023040 8 298 1 $122,000.00 02/14/2002 41
Xxxxxxx XX 00000 02 13.250 109 $32,957.43 03/03/2027 2
6852588 120 14 $119,142.00 $37,000.00 $520.20 709
0300990777 5 115 1 $140,485.00 12/19/2001 32
Xxxxxxxx XX 00000 02 11.500 112 $34,445.91 12/24/2011 2
6852894 240 14 $84,865.00 $26,000.00 $309.25 682
0300992153 9 235 1 $90,000.00 12/17/2001 35
Xxxxxx XX 00000 02 13.250 124 $25,885.12 12/22/2021 2
6852913 301 14 $103,152.14 $40,700.00 $462.87 680
0301002085 8 297 1 $119,111.00 01/15/2002 45
XXXXXXX XX 00000 02 13.130 121 $40,559.50 02/28/2027 2
6853303 300 14 $131,939.07 $41,500.00 $499.56 676
0301001129 8 298 1 $139,000.00 03/05/2002 35
Xxxxxxx XX 00000 02 14.000 125 $41,266.99 03/11/2027 2
6853421 120 14 $94,216.00 $30,755.00 $414.99 711
0301013082 5 118 1 $100,000.00 03/06/2002 23
Xxxxxxxxxxxx XX 00000 02 10.500 125 $30,451.94 03/11/2012 2
6853819 120 14 $284,000.00 $46,000.00 $658.64 672
0300996840 5 117 1 $300,000.00 02/22/2002 00
Xxxxxxx XX 00000 02 11.950 110 $45,392.32 02/27/2012 2
6853965 181 14 $178,200.00 $40,500.00 $492.60 662
0300997012 6 178 1 $175,000.00 02/27/2002 00
Xxxx Xxxxx XX 00000 02 12.250 125 $40,139.85 03/04/2017 2
6854027 301 14 $125,421.19 $25,600.00 $355.94 646
0301007761 8 297 1 $121,000.00 01/16/2002 42
XXXXXXXXXX XX 00000 02 16.400 125 $25,581.53 02/27/2027 2
6854106 180 14 $166,352.00 $25,000.00 $292.05 680
0301042321 6 175 1 $176,000.00 12/19/2001 37
Xxxxxxxxxx XX 00000 02 11.500 109 $24,692.04 12/24/2016 2
6854123 181 14 $66,373.00 $42,900.00 $510.05 668
0300997327 6 178 1 $88,000.00 02/27/2002 38
Xxxxxxx XX 00000 02 11.830 125 $42,724.52 03/04/2017 2
6854299 181 14 $179,250.00 $39,400.00 $429.44 707
0300996428 6 178 1 $174,927.00 02/26/2002 00
Xx Xxxxxxxxx XX 00000 02 10.250 125 $39,213.41 03/04/2017 2
6854707 181 09 $132,881.00 $42,000.00 $555.81 665
0300993607 6 178 1 $145,000.00 02/21/2002 00
XXX XXXXXX XX 00000 02 13.880 121 $41,858.82 03/04/2017 2
6855830 300 14 $68,692.00 $32,500.00 $354.12 734
0301013322 8 296 1 $81,000.00 01/04/2002 31
XXXXXXXXXXX XX 00000 02 12.490 125 $32,435.61 01/09/2027 2
Page 35 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6858389 181 14 $136,676.00 $35,000.00 $465.87 664
0300995792 6 178 1 $156,720.00 02/26/2002 42
Xxxxxxx XX 00000 02 13.990 110 $34,824.49 03/04/2017 2
6858451 180 14 $163,801.81 $60,000.00 $739.52 714
0300995347 6 177 1 $190,000.00 02/12/2002 38
Xxxxx Xx XX 00000 02 12.500 118 $59,642.85 02/22/2017 2
6858603 181 14 $118,909.00 $55,400.00 $697.30 706
0300993482 6 178 1 $139,500.00 02/23/2002 41
XXXX XXXX XX 00000 02 12.900 125 $55,195.41 03/05/2017 2
6858625 181 14 $246,983.00 $56,000.00 $647.08 682
0300994480 6 178 1 $246,000.00 02/26/2002 46
Xxxxxxxx XX 00000 02 11.300 124 $55,757.53 03/04/2017 2
6858745 301 14 $112,676.00 $35,000.00 $421.99 704
0300993490 8 298 1 $135,000.00 02/23/2002 48
XXXXXXX XX 00000 02 14.030 110 $34,973.99 03/05/2027 2
6858841 181 14 $129,788.00 $50,000.00 $721.32 674
0300993508 6 178 1 $160,000.00 02/15/2002 33
XXXXXX XX 00000 02 15.630 113 $48,939.44 03/05/2017 2
6860473 181 14 $179,857.00 $50,000.00 $616.26 668
0300995644 6 178 1 $185,000.00 02/26/2002 00
Xxxxx Xxxxxxxxxx XX 00000 02 12.500 125 $49,800.63 03/04/2017 2
6860555 181 14 $103,900.00 $60,000.00 $681.58 699
0300995594 6 178 1 $151,000.00 02/28/2002 00
Xxx Xxxxxxx XX 00000 02 10.990 109 $59,697.62 03/05/2017 2
6860629 180 14 $124,892.00 $60,000.00 $719.71 687
0300994274 6 178 1 $157,279.00 03/02/2002 50
Xxxxxx Xxxx XX 00000 02 11.990 118 $59,758.38 03/07/2017 2
6860725 181 14 $118,421.40 $38,300.00 $432.32 705
0300996972 6 178 1 $125,500.00 02/27/2002 48
Xxxxxxxxxx XX 00000 02 10.880 125 $37,992.80 03/04/2017 2
6860797 181 04 $103,500.00 $24,600.00 $325.63 705
0301022885 6 178 1 $118,000.00 02/21/2002 00
Xxxxxxxxx Xxxxxxx XX 00000 01 13.880 109 $24,517.35 03/03/2017 2
6860913 181 14 $100,000.00 $35,000.00 $451.51 653
0300994605 6 178 1 $120,000.00 02/27/2002 38
Xxxxxxx XX 00000 02 13.380 113 $34,876.50 03/04/2017 2
6861079 181 14 $76,625.37 $51,000.00 $575.67 712
0300996477 6 178 1 $102,206.00 02/28/2002 22
Xxxxxxxxxxxxx XX 00000 02 10.880 125 $50,747.68 03/05/2017 2
6861185 300 14 $148,643.00 $46,200.00 $538.18 671
0301075503 8 298 1 $155,999.00 03/01/2002 40
Xxxxxxxxx XX 00000 02 13.490 125 $46,162.16 03/18/2027 2
6861265 180 14 $173,932.00 $50,000.00 $544.98 716
0300997343 6 178 1 $199,102.00 03/02/2002 39
Xxxxxxxx XX 00000 02 10.250 113 $49,763.20 03/07/2017 2
6861387 180 14 $68,999.00 $48,800.00 $562.34 686
0300995727 6 178 1 $94,446.00 03/02/2002 33
Xxxxxxxxxxxx XX 00000 02 11.250 125 $48,589.34 03/07/2017 2
6861420 180 14 $226,067.00 $50,000.00 $580.13 703
0300984697 6 175 1 $251,000.00 12/12/2001 46
XXXXXXXXXX XX 00000 02 11.380 110 $49,458.98 12/17/2016 2
6861537 181 14 $148,260.00 $43,000.00 $496.60 721
0300995198 6 178 1 $172,000.00 02/25/2002 31
Xxxxxxxx XX 00000 02 11.290 112 $42,756.62 03/01/2017 2
6861640 301 RFC01 $89,071.00 $45,700.00 $502.56 680
0300798873 8 293 1 $107,900.00 09/21/2001 28
Xxxxxxxx XX 00000 02 12.630 125 $45,542.79 10/01/2026 2
6861913 300 14 $139,066.00 $45,100.00 $474.17 713
0301004008 8 297 1 $147,500.00 02/23/2002 00
Xxxxxx Xxxx XX 00000 02 11.980 125 $45,051.54 02/28/2027 2
6862041 180 14 $107,838.00 $60,900.00 $682.66 719
0300996618 6 177 1 $135,000.00 02/23/2002 37
Xxxxxx XX 00000 02 10.750 125 $60,624.57 02/28/2017 2
Page 36 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6862163 180 14 $106,413.00 $51,000.00 $600.25 692
0300994381 6 177 1 $139,000.00 02/23/2002 37
Xxxxxxxx XX 00000 02 11.650 114 $50,681.15 02/28/2017 2
6862207 181 14 $68,116.62 $17,250.00 $234.15 726
0300997475 6 178 1 $69,000.00 02/20/2002 40
Xxxxxxx XX 00000 02 14.380 124 $17,166.69 03/03/2017 2
6862269 180 14 $63,529.58 $66,100.00 $743.51 728
0300996592 6 177 1 $218,300.00 02/22/2002 47
Xxxxxx XX 00000 02 10.810 60 $65,652.14 02/27/2017 2
6862403 241 14 $161,606.00 $75,000.00 $771.59 755
0301004214 9 238 1 $209,000.00 02/23/2002 50
Xxxxxxxx XX 00000 02 10.950 114 $74,824.37 03/22/2022 2
6862501 300 14 $53,885.00 $35,000.00 $499.76 644
0300993391 8 297 1 $74,000.00 02/23/2002 41
XXXXXXXXXX XX 00000 02 16.880 121 $34,984.75 02/28/2027 2
6862875 180 14 $184,500.00 $56,000.00 $606.07 710
0300996535 6 178 1 $205,000.00 03/01/2002 41
Xxxxxx XX 00000 02 10.130 118 $55,731.73 03/06/2017 2
6863007 181 14 $130,987.00 $40,000.00 $451.50 728
0300994308 6 178 1 $153,037.00 02/28/2002 00
Xxxxxx Xxxx XX 00000 02 10.880 112 $39,817.66 03/05/2017 2
6863157 181 14 $148,279.00 $35,000.00 $463.17 643
0300994514 6 178 1 $157,000.00 02/28/2002 34
Xxxxxx XX 00000 02 13.880 117 $34,763.93 03/05/2017 2
6863263 180 14 $126,500.00 $35,000.00 $466.09 671
0300996675 6 177 1 $150,000.00 02/23/2002 42
Xxxxxxx XX 00000 02 14.000 108 $34,820.60 02/28/2017 2
6863561 180 14 $79,000.00 $35,000.00 $463.17 642
0300995800 6 177 1 $93,000.00 02/21/2002 29
Xxxxxxx XX 00000 02 13.880 123 $34,882.36 02/26/2017 2
6863723 300 RFC02 $160,000.00 $40,000.00 $470.06 667
0300992880 8 297 1 $160,000.00 02/01/2002 00
Xxxx Xxx Xxxxxx XX 00000 01 13.630 125 $39,951.78 02/06/2027 2
6863983 180 14 $321,035.00 $75,000.00 $826.73 731
0301003984 6 177 1 $359,000.00 02/22/2002 46
Xxxxxx XX 00000 02 10.450 111 $74,504.11 02/27/2017 2
6864235 180 14 $191,200.00 $75,000.00 $826.73 700
0300994340 6 177 1 $243,000.00 02/22/2002 00
Xxxx Xxxxxxxxx XX 00000 02 10.450 110 $74,474.64 02/27/2017 2
6864481 180 14 $161,779.00 $50,000.00 $596.07 671
0300996949 6 177 1 $180,000.00 02/23/2002 40
Xxxxxxxxx XX 00000 02 11.880 118 $49,692.22 02/28/2017 2
6864617 241 04 $131,000.00 $75,000.00 $825.81 713
0300993441 9 233 1 $169,000.00 09/22/2001 44
XXXXX XXXXX XX 00000 02 12.000 122 $72,855.21 10/02/2021 2
6864749 180 14 $144,822.00 $46,900.00 $562.58 671
0300996568 6 177 1 $153,700.00 02/23/2002 48
Xxxxxxxxxx XX 00000 02 11.990 125 $46,615.26 02/28/2017 2
6864753 300 04 $161,442.00 $60,300.00 $657.48 707
0300993466 8 295 1 $188,000.00 12/06/2001 50
XXXXXX XX 00000 02 12.500 118 $59,342.83 12/17/2026 2
6864853 180 14 $168,000.00 $30,000.00 $337.03 722
0300996352 6 177 1 $185,300.00 02/23/2002 33
Xxxxxxxxxx XX 00000 02 10.790 107 $28,796.70 02/28/2017 2
6865221 181 14 $85,157.00 $20,000.00 $248.13 698
0300993409 6 178 1 $90,000.00 02/23/2002 45
XXXX XX 00000 02 12.630 117 $19,920.42 03/03/2017 2
6866004 180 04 $65,041.00 $35,000.00 $437.09 690
0300823887 6 173 1 $80,800.00 10/23/2001 41
Xxxxxxxxx XX 00000 02 12.750 124 $34,532.07 10/29/2016 2
6866483 300 14 $88,940.00 $49,800.00 $599.09 663
0300994373 8 297 1 $111,000.00 02/22/2002 46
Xxxxxxxxxxx XX 00000 02 13.990 125 $49,722.84 02/27/2027 2
Page 37 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6866507 180 14 $60,111.00 $62,000.00 $675.77 772
0300995289 6 177 1 $101,000.00 02/23/2002 29
Xxxxxxxx XX 00000 02 10.250 121 $61,557.69 02/28/2017 2
6866603 300 14 $147,250.00 $46,500.00 $515.36 710
0301003190 8 297 1 $155,000.00 02/12/2002 00
Xxxx Xxxxxx Xxxx XX 00000 02 12.740 125 $46,333.72 02/19/2027 2
6866607 180 14 $190,199.00 $50,000.00 $594.47 665
0300996717 6 177 1 $200,850.00 02/23/2002 33
Xxxxxxx XX 00000 02 11.830 120 $49,691.70 02/28/2017 2
6866639 180 14 $113,861.00 $46,000.00 $546.17 693
0300996493 6 177 1 $151,000.00 02/23/2002 41
Xxxxxx Xxxxxxx XX 00000 02 11.800 106 $45,715.71 02/28/2017 2
6866689 180 14 $119,000.00 $41,400.00 $540.95 675
0300993011 6 177 1 $129,000.00 02/22/2002 37
Xxxxxxxx Xxxxxxx XX 00000 02 13.630 125 $41,066.14 02/28/2017 2
6866699 181 14 $136,000.00 $60,000.00 $710.48 693
0300994597 6 178 1 $172,000.00 02/23/2002 41
Xxxxxxxxxxx XX 00000 02 11.750 114 $59,439.92 03/08/2017 2
6866789 241 14 $190,000.00 $47,500.00 $506.55 698
0300997541 9 238 1 $198,000.00 02/24/2002 47
Xxxxxxx XX 00000 02 11.500 120 $47,396.83 03/15/2022 2
6866853 180 14 $163,066.00 $35,000.00 $457.91 679
0300995560 6 178 1 $205,000.00 03/01/2002 44
Xxxxx Xxxxx XX 00000 02 13.650 97 $34,818.61 03/06/2017 2
6867027 240 14 $163,000.00 $25,000.00 $307.71 697
0300994266 9 237 1 $173,000.00 02/23/2002 46
Xxxxxxxxxxxx XX 00000 02 13.830 109 $24,940.24 02/28/2022 2
6867131 180 14 $152,827.68 $35,000.00 $472.00 643
0300996329 6 178 1 $161,000.00 03/04/2002 42
Xxxxxx XX 00000 02 14.250 117 $34,924.27 03/08/2017 2
6867255 180 14 $197,000.00 $60,000.00 $710.48 685
0300996295 6 178 1 $207,325.00 03/04/2002 46
Xxxxxxxxxx XX 00000 02 11.750 124 $59,752.84 03/08/2017 2
6867355 180 14 $100,690.00 $57,100.00 $648.64 706
0300994639 6 178 1 $131,000.00 03/04/2002 45
xxxxxxx XX 00000 02 10.990 121 $56,847.45 03/08/2017 2
6867475 180 04 $60,256.00 $33,300.00 $383.73 700
0300995628 6 178 1 $79,000.00 03/02/2002 45
Xxxx Xxxxxxxxxx XX 00000 02 11.250 119 $33,155.98 03/07/2017 2
6867931 181 14 $144,963.00 $45,000.00 $566.40 700
0300993417 6 178 1 $179,000.00 02/23/2002 36
XXXXXX XX 00000 02 12.900 107 $44,832.61 03/12/2017 2
6867963 181 14 $170,732.39 $33,570.00 $455.56 641
0301046868 6 178 1 $190,000.00 02/22/2002 32
Xxxxxxxx Xxxxx XX 00000 02 14.380 108 $33,407.81 03/01/2017 2
6868049 181 14 $206,907.00 $68,000.00 $843.65 700
0300993292 6 178 1 $242,000.00 02/23/2002 50
XXXXXXXXXX XX 00000 02 12.630 114 $67,611.24 03/03/2017 2
6868349 181 14 $158,191.00 $46,000.00 $639.88 704
0301013124 6 178 1 $170,000.00 02/27/2002 45
Xxxxxxxxx XX 00000 02 14.880 121 $45,859.80 03/10/2017 2
6869862 240 14 $77,795.00 $23,000.00 $257.27 764
0300978368 9 235 1 $90,000.00 12/17/2001 28
Xxxxxxx Xxxxxx XX 00000 02 12.250 112 $22,885.29 12/25/2021 2
6870978 120 04 $52,121.13 $22,000.00 $318.82 718
0301054375 5 115 1 $74,000.00 12/19/2001 42
Xxxxxxxxxxx XX 00000 02 12.250 101 $21,519.10 12/24/2011 2
6871017 180 14 $112,050.00 $35,000.00 $492.86 657
0301009858 6 177 1 $124,500.00 02/01/2002 28
XXXXXXXX XXXXXXX XX 00000 02 15.130 119 $34,842.89 02/06/2017 2
6871791 180 14 $87,000.00 $35,500.00 $448.93 680
0301009908 6 177 1 $98,000.00 02/04/2002 38
XXXXXXX XX 00000 02 12.990 125 $35,301.82 02/11/2017 2
Page 38 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6872481 240 14 $130,150.00 $35,000.00 $470.60 649
0301021762 9 237 1 $137,000.00 02/20/2002 42
XXX XXXXXXX XX 00000 02 15.380 121 $34,873.47 02/27/2022 2
6872623 180 14 $212,191.53 $20,000.00 $261.33 665
0301015566 6 177 1 $222,000.00 02/19/2002 35
XXXXXX XXXXXX XX 00000 02 13.630 105 $19,896.08 02/26/2017 2
6872674 181 04 $77,014.00 $25,000.00 $266.74 741
0301054086 6 176 1 $110,000.00 12/19/2001 39
Xxxxxxx XX 00000 02 9.880 93 $24,617.40 01/01/2017 2
6872747 180 14 $99,242.83 $35,000.00 $457.32 671
0301010765 6 178 1 $110,864.00 03/01/2002 47
XXXXXXX XX 00000 02 13.630 122 $34,879.48 03/11/2017 2
6872794 180 14 $75,332.00 $26,000.00 $355.03 646
0300995172 6 175 1 $81,549.00 12/14/2001 38
Xxxx Xxxxx XX 00000 02 14.500 125 $25,790.69 12/19/2016 2
6873109 180 14 $84,317.00 $35,000.00 $431.38 702
0301011029 6 178 1 $100,000.00 03/06/2002 25
XXXXXXXXXX XX 00000 02 12.500 120 $34,865.71 03/11/2017 2
6873263 180 14 $49,211.27 $35,000.00 $437.09 704
0301008322 6 178 1 $75,000.00 03/04/2002 30
XXXXXXXX XX 00000 02 12.750 113 $34,742.39 03/11/2017 2
6873347 180 14 $167,986.06 $16,950.00 $211.68 694
0301007845 6 178 1 $180,000.00 03/07/2002 40
XXXX XXXX XXXX XX 00000 02 12.750 103 $16,708.91 03/12/2017 2
6873357 181 14 $109,700.00 $46,000.00 $578.99 710
0301037354 6 178 1 $127,000.00 02/23/2002 44
XXXXXXXXX XX 00000 02 12.900 123 $45,830.11 03/06/2017 2
6873429 180 14 $124,660.30 $32,000.00 $371.28 703
0301013116 6 178 1 $128,563.00 03/07/2002 45
Xxxxxxxxxx XX 00000 02 11.380 122 $31,863.46 03/11/2017 2
6873457 180 14 $68,048.64 $44,200.00 $570.92 662
0301000782 6 176 1 $90,000.00 01/11/2002 44
Xxxxxxxxxx XX 00000 02 13.400 125 $43,885.37 01/16/2017 2
6873513 301 14 $186,200.00 $49,000.00 $580.49 661
0301009114 8 298 1 $196,000.00 02/16/2002 48
XXXXX XXXX XX 00000 02 13.750 120 $48,961.72 03/07/2027 2
6873539 181 14 $172,014.00 $35,000.00 $425.70 685
0301013223 6 178 1 $181,708.00 02/21/2002 45
Xxxxxxxxxxxx XX 00000 02 12.250 114 $34,858.18 03/06/2017 2
6873543 181 04 $121,367.49 $27,375.00 $332.96 718
0301008470 6 178 1 $119,000.00 02/25/2002 28
XXX XXXXX XX 00000 02 12.250 125 $27,267.44 03/11/2017 2
6873681 300 14 $152,302.79 $45,000.00 $642.76 671
0301009460 8 298 1 $180,000.00 03/01/2002 48
XXXXXXX XX 00000 02 16.880 110 $44,980.34 03/11/2027 2
6873724 181 04 $65,786.00 $30,000.00 $336.28 750
0301039905 6 176 1 $97,500.00 12/14/2001 41
Xxxxxxxx XX 00000 02 10.750 99 $28,820.52 01/01/2017 2
6873921 301 14 $96,724.36 $28,878.00 $312.18 703
0301011037 8 298 1 $101,325.00 02/22/2002 40
XXXXXXXXXXXX XX 00000 02 12.380 124 $28,849.10 03/11/2027 2
6874061 180 14 $145,552.06 $35,000.00 $457.32 683
0301010112 6 178 1 $160,000.00 03/01/2002 38
XXXXXXX XX 00000 02 13.630 113 $34,879.48 03/07/2017 2
6874089 180 14 $112,521.54 $70,000.00 $868.47 702
0301008033 6 178 1 $148,000.00 03/08/2002 41
XXX XXXXX XX 00000 02 12.630 124 $69,734.59 03/13/2017 2
6874201 300 14 $61,510.00 $58,000.00 $670.57 717
0301007910 8 298 1 $95,621.00 03/07/2002 45
XXXXXXXXXXX XX 00000 02 13.380 125 $57,951.51 03/12/2027 2
6874243 180 14 $155,014.00 $25,000.00 $294.04 703
0301009809 6 178 1 $155,761.00 03/06/2002 00
XXXX XXX XXXXXX XX 00000 02 11.630 116 $24,895.80 03/12/2017 2
Page 39 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6874405 181 04 $88,934.53 $35,000.00 $463.17 701
0301018792 6 178 1 $122,504.00 02/18/2002 44
XXXXXXXX XX 00000 02 13.880 102 $34,882.36 03/12/2017 2
6874531 181 14 $72,703.36 $35,000.00 $425.70 714
0301010260 6 178 1 $90,000.00 02/28/2002 36
XXXXXXX XX 00000 02 12.250 120 $34,862.48 03/08/2017 2
6874753 180 04 $75,763.76 $27,415.00 $326.82 702
0301011011 6 178 1 $82,600.00 03/01/2002 31
XXXXXX XX 00000 02 11.880 125 $27,300.22 03/07/2017 2
6874807 181 14 $72,083.00 $33,300.00 $402.34 707
0301010369 6 177 1 $99,000.00 01/23/2002 45
XXX XXXXXXX XX 00000 02 12.130 107 $33,100.38 02/28/2017 2
6874873 120 14 $45,480.11 $30,000.00 $445.72 710
0301022760 5 118 1 $60,450.00 03/05/2002 40
XXXXXXXXXXX XX 00000 02 12.880 125 $29,624.47 03/11/2012 2
6874919 180 14 $57,000.00 $14,250.00 $168.74 751
0301013132 6 178 1 $57,000.00 03/01/2002 36
Xxxxxx XX 00000 02 11.750 125 $14,190.02 03/06/2017 2
6874987 301 14 $97,913.00 $65,000.00 $702.67 752
0301010377 8 298 1 $145,500.00 02/22/2002 48
XXX XXXXX XX 00000 02 12.380 112 $64,934.95 03/04/2027 2
6875003 120 14 $162,744.16 $40,000.00 $594.30 737
0301020202 5 118 1 $175,000.00 03/07/2002 49
XXXX XXXX XXXX XX 00000 02 12.880 116 $39,667.97 03/12/2012 2
6875165 180 14 $97,498.89 $24,500.00 $338.71 711
0301018487 6 178 1 $102,000.00 03/07/2002 43
XXXXXXXXXXXX XX 00000 02 14.750 120 $24,424.41 03/12/2017 2
6875355 180 14 $74,793.76 $35,000.00 $414.45 701
0301017216 6 178 1 $95,000.00 03/07/2002 38
XXXXXXX XX 00000 02 11.750 116 $34,855.82 03/12/2017 2
6875479 180 14 $63,219.48 $25,000.00 $339.26 681
0301010963 6 178 1 $72,000.00 03/04/2002 00
Xxx Xxxxxxxx XX 00000 02 14.380 123 $24,918.47 03/11/2017 2
6875763 181 14 $172,215.60 $43,000.00 $540.52 663
0301022489 6 178 1 $182,900.00 02/25/2002 47
XXXXXXXXXX XX 00000 02 12.880 118 $42,840.99 03/04/2017 2
6875889 120 14 $25,995.72 $17,600.00 $312.89 660
0301008181 5 118 1 $92,000.00 03/01/2002 31
XXXXX XX 00000 02 17.630 48 $17,490.42 03/12/2012 2
6876029 180 14 $144,080.00 $25,595.00 $319.64 698
0301010997 6 178 1 $154,636.00 03/07/2002 32
XXXX XXXX XXXX XX 00000 02 12.750 110 $25,547.31 03/12/2017 2
6876259 180 14 $131,397.69 $40,000.00 $476.86 706
0301017372 6 178 1 $139,900.00 03/06/2002 00
XXXX XXXXXXX XX 00000 02 11.880 123 $39,837.14 03/12/2017 2
6878064 181 14 $50,362.00 $35,000.00 $417.25 693
0300855715 6 176 1 $75,000.00 12/07/2001 42
XXXXXXXXXX XX 00000 02 11.880 114 $34,712.17 01/02/2017 2
6878272 180 14 $76,624.00 $54,000.00 $630.82 723
0300997780 6 175 1 $132,283.00 12/18/2001 47
Xxxx Xxxxx XX 00000 02 11.500 99 $53,422.41 12/24/2016 2
6879241 300 14 $129,200.00 $40,800.00 $456.32 703
0301013207 8 298 1 $136,000.00 03/08/2002 48
Xxxx XX 00000 02 12.880 125 $40,762.66 03/12/2027 2
6879315 181 14 $162,500.00 $42,000.00 $527.95 661
0301021366 6 178 1 $175,000.00 02/02/2002 00
XXXXX XXXXXXX XX 00000 02 12.880 117 $41,842.47 03/07/2017 2
6881167 180 14 $66,449.00 $58,000.00 $672.03 695
0301003828 6 178 1 $110,000.00 03/06/2002 34
Xxxxxxxx XX 00000 02 11.350 114 $57,751.94 03/11/2017 2
6881311 180 09 $107,011.00 $65,000.00 $708.47 712
0301003893 6 178 1 $141,491.00 03/06/2002 35
Xxx Xxxxxx XX 00000 02 10.250 122 $64,692.17 03/15/2017 2
Page 40 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6881493 300 14 $112,081.00 $50,000.00 $635.57 670
0301037313 8 296 1 $133,000.00 01/16/2002 49
XXXX XXXX XX 00000 02 14.880 122 $49,952.27 01/28/2027 2
6881539 180 14 $151,122.00 $65,000.00 $719.84 715
0301005054 6 177 1 $177,769.00 02/22/2002 31
Xxxxx XX 00000 02 10.530 122 $64,700.09 02/27/2017 2
6882026 180 14 $126,083.00 $40,000.00 $476.86 699
0300984713 6 175 1 $132,923.00 12/17/2001 42
XXXXXX XX 00000 02 11.880 125 $39,586.77 12/21/2016 2
6882139 181 14 $50,595.51 $35,000.00 $439.96 716
0301011086 6 178 1 $85,000.00 02/24/2002 37
XXXX XX 00000 02 12.880 101 $34,870.43 03/07/2017 2
6883229 180 14 $120,000.00 $44,000.00 $485.01 709
0301004156 6 178 1 $155,000.00 03/09/2002 27
Xxxxxxx XX 00000 02 10.450 106 $43,795.43 03/13/2017 2
6883269 180 14 $47,125.00 $15,200.00 $199.12 681
0301004420 6 178 1 $49,900.00 03/06/2002 20
Xxxxxx XX 00000 02 13.680 125 $15,200.00 03/11/2017 2
6883389 300 14 $121,289.00 $50,200.00 $522.24 728
0301003877 8 298 1 $147,577.00 03/07/2002 45
Xxxxxxxxx XX 00000 02 11.830 117 $50,144.61 03/12/2027 2
6883449 180 14 $205,653.00 $65,000.00 $708.47 702
0301003976 6 178 1 $245,539.00 03/07/2002 26
Xxxxxx XX 00000 02 10.250 111 $64,592.17 03/12/2017 2
6883539 60 14 $76,750.00 $51,500.00 $1,100.57 716
0301004347 4 58 1 $102,639.00 03/06/2002 38
Xxxxxxxxx XX 00000 02 10.250 125 $50,173.01 03/11/2007 2
6883639 180 14 $91,058.00 $50,000.00 $596.07 668
0301004750 6 178 1 $130,000.00 03/06/2002 29
Xxxxxxx XX 00000 02 11.880 109 $49,796.44 03/11/2017 2
6883727 180 14 $112,700.00 $30,425.00 $388.96 661
0301003802 6 178 1 $114,500.00 03/08/2002 48
Xxxxxxxxx XX 00000 02 13.200 125 $30,293.64 03/13/2017 2
6884765 180 14 $113,540.00 $35,000.00 $419.83 699
0301004610 6 178 1 $130,000.00 03/08/2002 33
Xxx Xxxxxxx XX 00000 02 11.990 115 $34,859.06 03/13/2017 2
6885727 180 14 $168,722.10 $51,343.29 $641.19 708
0301077913 6 178 1 $190,000.00 03/02/2002 47
Xxxxxx XX 00000 02 12.750 116 $51,207.96 03/10/2017 2
6887499 180 14 $107,950.00 $42,050.00 $508.06 723
0301013173 6 178 1 $120,000.00 03/11/2002 42
Xxxxx XX 00000 02 12.130 125 $41,882.80 03/14/2017 2
6887751 180 14 $146,000.00 $62,000.00 $739.13 767
0301013140 6 178 1 $173,000.00 03/11/2002 44
Xxxxxx XX 00000 02 11.880 121 $61,747.58 03/15/2017 2
6888345 241 14 $140,873.00 $39,000.00 $484.97 667
0300996113 9 239 1 $146,000.00 03/07/2002 43
Xxxxxxx XX 00000 02 14.000 124 $38,970.00 04/01/2022 2
6888430 300 14 $116,000.00 $59,500.00 $626.67 707
0300910627 8 295 1 $145,000.00 12/14/2001 50
Xxxxxx XX 00000 02 12.000 122 $59,338.44 12/20/2026 2
6890077 240 14 $148,870.00 $38,000.00 $458.80 668
0301006599 9 238 1 $168,000.00 03/07/2002 35
XXXXXXXX XX 00000 02 13.500 112 $37,937.05 03/12/2022 2
6890125 181 14 $179,550.00 $35,000.00 $463.17 657
0301015061 6 179 1 $189,000.00 03/06/2002 39
XXXXXX XX 00000 02 13.880 114 $34,941.52 04/01/2017 2
6890129 181 09 $226,100.00 $45,500.00 $553.42 671
0301018305 6 179 1 $217,307.00 03/01/2002 45
XXXX XXXXXXXX XX 00000 02 12.250 125 $45,321.21 04/01/2017 2
6890131 181 09 $164,573.00 $50,000.00 $624.42 661
0301042701 6 179 1 $173,959.00 03/07/2002 36
XXXX XX 00000 02 12.750 124 $49,906.83 04/01/2017 2
Page 41 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6890133 181 14 $127,800.00 $49,700.00 $600.49 715
0301072633 6 179 1 $142,000.00 03/07/2002 45
XXXXXX XX 00000 02 12.130 125 $49,601.69 04/01/2017 2
6890137 241 14 $172,159.00 $75,000.00 $858.72 763
0301068243 9 239 1 $203,000.00 03/07/2002 00
XXXXX XXXXXXXX XX 00000 02 12.630 122 $74,930.06 04/01/2022 2
6890139 181 14 $113,345.00 $35,875.00 $421.94 689
0301033171 6 179 1 $119,500.00 03/07/2002 00
XX. XXXXXXXXXX XX 00000 02 11.630 125 $35,800.54 04/01/2017 2
6890141 181 14 $116,628.00 $30,000.00 $397.01 648
0301032314 6 179 1 $130,000.00 03/05/2002 38
XXXXX XX 00000 02 13.880 113 $29,949.87 04/01/2017 2
6890143 181 14 $130,384.00 $50,000.00 $612.20 680
0301059242 6 178 1 $148,000.00 02/26/2002 36
XXX XXXXXX XX 00000 02 12.380 122 $49,694.48 03/01/2017 2
6890145 241 14 $114,000.00 $28,000.00 $333.04 687
0301014957 9 239 1 $132,000.00 03/07/2002 39
XXXXXX XXXX XX 00000 02 13.250 108 $27,911.15 04/01/2022 2
6890147 181 14 $154,262.00 $50,000.00 $624.42 668
0301059101 6 179 1 $185,500.00 03/07/2002 24
XXXXXXXXXXX XX 00000 02 12.750 111 $49,812.67 04/01/2017 2
6890151 121 14 $141,213.00 $35,000.00 $494.59 715
0301055414 5 119 1 $142,500.00 03/07/2002 33
XXXXXXXXXX XX 00000 02 11.630 124 $34,844.47 04/01/2012 2
6890153 181 14 $109,199.00 $56,800.00 $695.46 694
0301024493 6 179 1 $133,000.00 03/05/2002 00
XXXXX XXXX XX 00000 02 12.380 125 $56,685.75 04/01/2017 2
6890157 181 14 $113,050.00 $35,000.00 $431.38 703
0301061396 6 179 1 $119,000.00 03/07/2002 50
XXXXXXXXX XX 00000 02 12.500 125 $34,929.58 04/01/2017 2
6890165 181 14 $155,952.00 $50,197.00 $590.39 707
0301022083 6 179 1 $165,000.00 03/06/2002 47
XXXX XXXXXX XX 00000 02 11.630 125 $50,083.28 04/01/2017 2
6891583 181 14 $106,951.00 $50,000.00 $682.75 679
0301007225 6 178 1 $128,000.00 02/27/2002 45
XXXXXXXXXX XX 00000 02 14.500 123 $49,203.55 03/04/2017 2
6891827 181 14 $118,000.00 $23,000.00 $264.89 722
0301080966 6 179 1 $127,000.00 03/26/2002 40
Xxxxxxxxx XX 00000 02 11.240 112 $22,950.54 04/01/2017 2
6892047 180 14 $69,275.00 $25,900.00 $302.56 717
0301006854 6 178 1 $81,500.00 03/04/2002 00
XXXXX XX 00000 01 11.500 117 $25,790.78 03/08/2017 2
6892381 180 14 $69,597.00 $48,000.00 $553.13 757
0301005211 6 178 1 $107,953.00 03/13/2002 34
Xxxxxxx XX 00000 02 11.250 109 $47,692.77 03/18/2017 2
6892815 180 14 $93,681.00 $43,800.00 $532.46 707
0301073136 6 178 1 $112,000.00 03/20/2002 48
Xxxx XX 00000 02 12.240 123 $43,627.73 03/25/2017 2
6893203 180 14 $49,925.00 $35,000.00 $451.51 706
0301010781 6 178 1 $85,000.00 03/05/2002 40
XXXXXXXX XX 00000 02 13.380 100 $34,876.50 03/11/2017 2
6893209 180 14 $160,000.00 $40,000.00 $516.01 664
0301009585 6 178 1 $160,000.00 03/01/2002 44
WILMINGTON DE 19804 02 13.380 125 $39,858.86 03/07/2017 2
6893211 300 RFC01 $98,026.00 $32,000.00 $388.27 678
0301009437 8 298 1 $120,000.00 03/01/2002 36
RANDALLSTOWN MD 21133 02 14.130 109 $31,953.06 03/07/2027 2
6893213 181 14 $93,413.00 $26,000.00 $368.35 665
0301008074 6 178 1 $96,000.00 02/26/2002 50
MANOR PA 15665 02 15.250 125 $25,923.66 03/11/2017 2
6893215 180 14 $99,236.00 $26,000.00 $359.45 660
0301010575 6 178 1 $101,000.00 03/04/2002 50
BEDFORD PA 15522 02 14.750 124 $25,904.22 03/11/2017 2
Page 42 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6893217 181 14 $117,510.00 $30,000.00 $374.65 687
0301010880 6 178 1 $125,000.00 02/15/2002 32
PICAYUNE MS 39466 02 12.750 119 $29,836.64 03/12/2017 2
6893219 180 14 $64,223.00 $35,000.00 $466.11 677
0301007894 6 178 1 $82,000.00 03/04/2002 43
GONZALES LA 70737 02 14.000 122 $34,883.77 03/11/2017 2
6893223 180 14 $77,650.00 $26,100.00 $345.40 687
0301009429 6 178 1 $83,000.00 03/05/2002 38
CHAMBERSBURG PA 17201 02 13.880 125 $26,011.65 03/11/2017 2
6893225 181 14 $114,116.00 $50,800.00 $617.88 682
0301007829 6 178 1 $132,000.00 02/28/2002 38
PORTERVILLE CA 93257 02 12.250 125 $50,535.82 03/05/2017 2
6893227 180 14 $65,358.00 $20,800.00 $287.56 674
0300998788 6 178 1 $69,000.00 03/01/2002 40
AUBURN NE 68305 02 14.750 125 $20,735.83 03/06/2017 2
6893233 180 14 $162,382.00 $46,900.00 $668.49 676
0301009502 6 178 1 $169,000.00 03/04/2002 43
GREENWOOD IN 46142 02 15.380 124 $46,763.97 03/08/2017 2
6893235 180 14 $102,776.00 $45,300.00 $588.14 675
0301019626 6 178 1 $118,500.00 03/07/2002 43
MAGNA UT 84044 02 13.500 125 $45,142.09 03/12/2017 2
6893237 180 14 $104,800.00 $50,000.00 $674.29 664
0301009635 6 178 1 $131,000.00 03/04/2002 41
SOUTH OGDEN UT 84405 02 14.250 119 $49,826.48 03/08/2017 2
6893239 181 14 $139,755.00 $35,000.00 $457.32 716
0300998838 6 178 1 $150,000.00 02/27/2002 39
RANDALLSTOWN MD 21133 02 13.630 117 $34,879.48 03/05/2017 2
6893241 180 14 $133,610.00 $33,500.00 $460.29 699
0301009569 6 178 1 $135,625.00 03/05/2002 50
BILOXI MS 39532 02 14.630 124 $33,395.35 03/11/2017 2
6893251 180 14 $174,483.00 $50,000.00 $636.74 666
0301007571 6 178 1 $200,000.00 03/08/2002 42
TRUSSVILLE AL 35173 02 13.130 113 $49,819.29 03/13/2017 2
6893253 300 14 $146,568.00 $45,000.00 $537.39 699
0301007522 8 298 1 $172,000.00 03/07/2002 50
KANSAS CITY MO 64155 02 13.880 112 $44,965.65 03/13/2027 2
6893403 180 14 $65,295.00 $44,700.00 $543.40 704
0301073698 6 178 1 $104,381.00 03/22/2002 45
Burlington NC 27217 02 12.240 106 $44,524.19 03/28/2017 2
6894775 180 14 $76,300.00 $35,000.00 $403.10 727
0301067054 6 178 1 $99,000.00 03/18/2002 42
Dalton PA 18414 02 11.240 113 $34,839.84 03/22/2017 2
6895469 181 14 $126,190.90 $45,000.00 $532.86 684
0301001285 6 178 1 $141,087.00 02/27/2002 44
Colorado Springs CO 80922 02 11.750 122 $44,814.63 03/15/2017 2
6895825 181 14 $114,117.00 $28,400.00 $334.03 671
0301001715 6 179 1 $116,500.00 03/02/2002 36
Salisbury MD 21804 02 11.630 123 $27,175.13 04/01/2017 2
6895899 300 14 $103,162.00 $30,000.00 $324.32 683
0301066254 8 298 1 $112,000.00 03/12/2002 43
GAINESVILLE GA 30506 02 12.380 119 $29,985.06 03/21/2027 2
6895959 120 14 $52,000.00 $29,250.00 $423.72 695
0301073227 5 118 1 $65,000.00 03/19/2002 40
Oklahoma City OK 73115 02 12.240 125 $28,997.98 03/25/2012 2
6896409 180 14 $217,749.00 $60,000.00 $729.78 684
0301061867 6 178 1 $235,230.00 03/15/2002 48
Castle Rock CO 80104 02 12.250 119 $59,743.82 03/27/2017 2
6896493 180 14 $71,950.00 $28,050.00 $426.73 656
0301073086 6 178 1 $80,000.00 03/19/2002 31
Elizabethtown KY 42701 02 16.750 125 $27,979.11 03/25/2017 2
6896945 180 14 $331,197.00 $70,500.00 $865.49 735
0301026795 6 178 1 $350,000.00 03/14/2002 47
LEBANON TN 37087 02 12.430 115 $70,227.56 03/19/2017 2
Page 43 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6897095 181 15 $113,981.00 $30,750.00 $406.94 755
0301048120 6 179 1 $116,000.00 03/23/2002 42
OGDEN UT 84414 02 13.880 125 $30,698.61 04/02/2017 2
6897435 181 14 $172,758.00 $35,000.00 $463.17 645
0301002101 6 179 1 $175,900.00 03/01/2002 45
Aloha OR 97006 02 13.880 119 $34,941.52 04/01/2017 2
6897641 301 14 $91,012.90 $57,500.00 $643.10 692
0301002648 8 298 1 $124,000.00 02/23/2002 45
Rochester Hills MI 48309 02 12.880 120 $57,440.40 03/15/2027 2
6898165 301 14 $70,400.00 $39,600.00 $433.26 734
0300999273 8 298 1 $88,000.00 02/26/2002 30
Mount Vernon OH 43050 02 12.550 125 $39,561.58 03/07/2027 2
6898555 180 14 $38,541.00 $25,000.00 $349.90 679
0301006144 6 178 1 $62,000.00 03/08/2002 37
Lower Peachtree AL 36751 02 15.000 103 $24,924.63 03/13/2017 2
6899009 181 09 $158,500.00 $60,000.00 $720.10 689
0301003497 6 178 1 $177,000.00 02/28/2002 43
Orlando FL 32828 02 12.000 124 $59,758.60 03/05/2017 2
6899153 181 14 $107,896.00 $45,500.00 $522.88 721
0300999224 6 177 1 $135,000.00 01/25/2002 43
Hatfield PA 19440 02 11.200 114 $45,202.61 02/03/2017 2
6899277 181 14 $80,680.00 $28,000.00 $357.96 659
0301012548 6 177 1 $96,000.00 01/24/2002 41
Cincinnati OH 45244 02 13.200 114 $27,150.92 02/01/2017 2
6899575 181 14 $203,000.00 $35,000.00 $495.86 655
0300997764 6 179 1 $220,000.00 03/05/2002 44
Wyncote PA 19095 02 15.250 109 $34,948.93 04/01/2017 2
6899593 241 14 $174,076.00 $46,700.00 $568.05 668
0301004529 9 238 1 $178,000.00 02/22/2002 40
Carson CA 90746 02 13.630 125 $46,052.59 03/08/2022 2
6899891 180 14 $71,250.00 $41,250.00 $561.87 674
0301067153 6 178 1 $90,000.00 03/12/2002 41
Brandon FL 33511 01 14.450 125 $41,118.91 03/19/2017 2
6899923 181 14 $83,388.77 $33,300.00 $399.66 737
0301007720 6 179 1 $99,000.00 03/07/2002 31
Madison AL 35758 02 12.000 118 $33,165.33 04/01/2017 2
6900459 180 14 $118,342.00 $35,000.00 $480.90 645
0301000998 6 178 1 $122,785.00 03/05/2002 30
Duluth GA 30096 02 14.630 125 $34,890.66 03/15/2017 2
6900485 181 14 $122,000.00 $30,500.00 $458.42 641
0301004727 6 178 1 $122,000.00 02/23/2002 44
Menomonie WI 54751 02 16.490 125 $30,375.67 03/01/2017 2
6900733 301 14 $59,427.00 $28,000.00 $422.42 654
0301004875 8 298 1 $74,000.00 02/28/2002 44
Neenah WI 54956 02 17.890 119 $27,989.95 03/01/2027 2
6901185 180 14 $153,913.00 $35,000.00 $414.45 682
0300997905 6 176 1 $151,500.00 01/11/2002 46
Carson City NV 89703 02 11.750 125 $34,782.66 01/16/2017 2
6901730 180 14 $36,677.00 $42,000.00 $493.98 666
0300809613 6 175 1 $63,060.00 12/03/2001 29
DIETRICH ID 83324 02 11.630 125 $40,686.25 12/12/2016 2
6901849 181 14 $137,886.00 $36,782.00 $462.36 684
0301000055 6 177 1 $160,000.00 01/10/2002 47
MONROE WA 98272 02 12.880 110 $36,576.65 02/27/2017 2
6901853 300 14 $166,683.00 $42,000.00 $457.95 681
0301000147 8 297 1 $167,000.00 02/12/2002 41
STAFFORD VA 22554 02 12.500 125 $41,937.86 02/19/2027 2
6901855 180 14 $93,402.00 $28,300.00 $450.67 647
0301000238 6 177 1 $100,000.00 02/15/2002 42
PORT SAINT LUCIE FL 34953 02 17.750 122 $28,202.37 02/21/2017 2
6901857 180 14 $147,448.00 $50,000.00 $620.33 677
0300999943 6 177 1 $175,000.00 02/04/2002 32
MORENO VALLEY CA 92553 02 12.630 113 $49,709.10 02/13/2017 2
Page 44 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6901859 181 09 $93,000.00 $56,900.00 $724.61 720
0301000105 6 177 1 $120,000.00 01/29/2002 45
ORLANDO FL 32828 02 13.130 125 $56,579.61 02/19/2017 2
6901861 300 14 $186,098.00 $40,000.00 $470.06 674
0301000089 8 297 1 $192,000.00 02/12/2002 40
SILVER SPRING MD 20910 02 13.630 118 $39,951.78 02/22/2027 2
6901863 181 09 $184,800.00 $44,750.00 $544.29 751
0301000246 6 177 1 $195,000.00 01/31/2002 38
LAS VEGAS NV 89123 02 12.250 118 $44,422.34 02/06/2017 2
6901865 300 09 $142,012.00 $50,450.00 $603.44 691
0300999950 8 297 1 $154,000.00 02/08/2002 44
VIRGINIA BEACH VA 23456 02 13.900 125 $50,392.16 02/14/2027 2
6901867 120 14 $117,649.00 $20,000.00 $297.15 702
0301000014 5 117 1 $136,000.00 02/20/2002 40
NEWBURGH IN 47630 02 12.880 102 $19,746.78 02/26/2012 2
6901869 180 14 $180,000.00 $88,000.00 $1,070.34 723
0301000295 6 177 1 $235,000.00 02/14/2002 36
HENDERSON NV 89014 02 12.250 115 $87,654.23 02/21/2017 2
6901887 180 14 $78,547.00 $46,051.58 $688.60 674
0301021358 6 177 1 $102,000.00 02/08/2002 37
Xenia OH 45385 02 16.380 123 $45,933.45 02/13/2017 2
6901889 120 14 $79,902.28 $26,207.45 $376.00 695
0301012159 5 117 1 $85,000.00 02/22/2002 29
Columbia MO 65203 02 12.000 125 $25,763.02 02/27/2012 2
6901893 120 14 $132,265.00 $59,849.87 $858.67 686
0301012316 5 117 1 $159,608.00 02/15/2002 42
Orem UT 84057 02 12.000 121 $59,078.39 02/21/2012 2
6901895 120 14 $55,942.00 $21,090.93 $327.47 664
0301012571 5 117 1 $62,000.00 02/14/2002 38
Deland FL 32720 02 14.000 125 $20,849.78 02/20/2012 2
6901897 180 14 $74,177.00 $25,802.61 $335.00 672
0301012597 6 177 1 $82,000.00 02/13/2002 31
NEWKIRK OK 74647 02 13.500 122 $25,757.89 02/19/2017 2
6901899 180 14 $77,088.00 $74,968.64 $924.00 706
0301016812 6 178 1 $140,000.00 03/01/2002 43
Altamont NY 12009 02 12.500 109 $74,685.14 03/06/2017 2
6901901 180 14 $118,743.00 $31,732.05 $396.28 724
0301012712 6 177 1 $135,000.00 02/22/2002 39
Green Bay WI 54304 02 12.750 112 $31,501.41 02/27/2017 2
6901903 179 14 $173,698.00 $36,506.75 $460.00 680
0301013462 6 176 1 $193,500.00 02/14/2002 50
NASHVILLE TN 37221 02 12.890 109 $29,984.31 01/20/2017 2
6901905 180 14 $112,464.00 $57,301.98 $755.43 725
0301013488 6 177 1 $136,000.00 02/22/2002 41
MIDDLETOWN PA 17057 02 13.800 125 $56,721.77 02/27/2017 2
6901907 180 14 $70,718.08 $34,913.69 $525.00 644
0301013512 6 177 1 $86,000.00 02/25/2002 36
Sioux Falls SD 57104 02 16.500 123 $34,731.71 02/28/2017 2
6901909 120 14 $81,717.00 $16,439.51 $293.68 643
0301018248 5 117 1 $90,000.00 02/20/2002 28
LAKE HAVASU CITY AZ 86406 02 17.760 110 $16,286.14 02/25/2012 2
6901911 180 14 $88,253.00 $35,216.90 $490.00 661
0301013520 6 177 1 $113,000.00 02/15/2002 40
CLEARFIELD UT 84015 02 14.880 110 $35,031.21 02/21/2017 2
6901913 120 14 $104,500.00 $23,291.10 $349.54 754
0301016838 5 117 1 $104,000.00 02/15/2002 30
WAUPUN WI 53963 02 13.130 123 $23,196.40 02/21/2012 2
6901915 120 14 $106,049.00 $34,529.25 $493.00 710
0301013918 5 117 1 $120,000.00 02/21/2002 45
New Castle DE 19720 02 11.880 118 $34,225.43 02/26/2012 2
6901917 180 14 $72,769.00 $20,464.63 $264.88 722
0301013975 6 177 1 $74,589.00 02/14/2002 34
Pottstown PA 19464 02 13.440 125 $20,408.67 02/20/2017 2
Page 45 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6901919 180 14 $74,399.00 $17,388.05 $260.00 649
0301013991 6 177 1 $76,743.00 02/21/2002 31
Cocoa FL 32927 02 16.380 120 $17,240.60 02/26/2017 2
6901921 180 14 $35,774.00 $14,736.48 $199.23 677
0301014023 6 177 1 $55,000.00 02/11/2002 22
Hinton OK 73047 02 14.300 92 $14,674.49 02/15/2017 2
6901923 180 09 $115,894.00 $51,400.35 $650.00 687
0301014213 6 177 1 $139,778.00 02/18/2002 47
EAGLE ID 83616 02 12.990 120 $50,867.24 02/23/2017 2
6901925 120 14 $120,351.00 $31,193.75 $475.00 687
0301014320 5 117 1 $122,000.00 02/13/2002 34
FAIRGROVE MO 65648 02 13.500 125 $30,829.91 02/19/2012 2
6901927 180 14 $174,345.00 $22,475.52 $259.00 700
0301014353 6 177 1 $178,000.00 02/21/2002 41
COLORADO SPRINGS CO 80918 02 11.250 111 $22,251.13 02/26/2017 2
6901931 180 14 $190,629.00 $35,953.47 $449.00 663
0301014387 6 177 1 $181,463.00 02/20/2002 45
Acworth GA 30101 02 12.750 125 $35,784.45 02/25/2017 2
6901935 180 14 $142,301.00 $56,602.67 $750.00 681
0301014395 6 178 1 $167,000.00 03/01/2002 49
Ft. Washington MD 20744 02 13.900 120 $56,137.12 03/06/2017 2
6901937 120 14 $84,313.00 $34,997.59 $583.64 647
0301014403 5 117 1 $100,000.00 02/15/2002 41
MILWAUKEE WI 53222 02 15.880 120 $34,741.63 02/21/2012 2
6901939 180 14 $140,328.00 $45,532.37 $545.00 714
0301014429 6 177 1 $162,001.00 02/21/2002 33
MESA AZ 85212 02 11.950 115 $45,165.02 02/26/2017 2
6901941 180 14 $150,878.00 $59,972.84 $747.00 671
0301014445 6 177 1 $204,000.00 02/22/2002 26
New Castle DE 19720 02 12.700 104 $59,632.39 02/27/2017 2
6901943 180 14 $170,966.85 $40,607.25 $565.00 667
0301014593 6 177 1 $185,041.00 02/12/2002 28
Sioux Falls SD 57108 02 14.880 115 $40,423.00 02/16/2017 2
6901945 240 09 $193,660.00 $34,940.66 $457.00 641
0301014601 9 237 1 $220,000.00 02/18/2002 41
Everett WA 98208 02 14.880 104 $34,865.15 02/23/2022 2
6901947 179 14 $127,931.00 $27,769.03 $445.00 641
0301014627 6 176 1 $131,561.00 02/20/2002 41
NASHVILLE TN 37207 02 17.860 119 $27,683.91 01/25/2017 2
6901949 240 14 $122,981.92 $24,304.95 $292.00 708
0301014676 9 237 1 $147,000.00 02/08/2002 42
Laramie WY 82072 02 13.420 101 $24,095.47 02/13/2022 2
6901951 180 14 $63,506.00 $27,858.38 $371.00 669
0301014700 6 177 1 $80,462.00 02/22/2002 43
CAMANCHE IA 52730 02 14.000 114 $27,718.46 02/27/2017 2
6901953 60 04 $57,889.00 $18,977.79 $421.00 769
0301014718 4 57 1 $75,000.00 02/15/2002 30
LARGO FL 33773 02 11.880 103 $18,238.86 02/21/2007 2
6901955 240 14 $86,076.00 $33,121.21 $415.00 676
0301015004 9 237 1 $106,500.00 02/22/2002 41
COLLINSVILLE OK 74021 02 14.130 112 $32,905.81 02/27/2022 2
6901957 120 14 $145,993.00 $49,999.87 $776.17 667
0301015020 5 117 1 $171,304.00 02/12/2002 41
Arlington TN 38002 02 13.990 115 $49,415.32 02/16/2012 2
6901961 180 14 $115,339.93 $34,522.08 $550.00 641
0301015129 6 177 1 $135,000.00 02/13/2002 43
Sartell MN 56377 02 17.760 112 $34,295.67 02/19/2017 2
6901963 240 14 $46,501.00 $33,888.54 $400.17 758
0301015160 9 237 1 $72,000.00 02/19/2002 47
RICHVILLE MN 56576 02 13.130 112 $33,449.61 02/23/2022 2
6901969 240 14 $114,094.00 $41,470.30 $504.58 718
0301015236 9 237 1 $134,706.00 02/20/2002 48
Anacortes WA 98221 02 13.630 116 $41,207.32 02/25/2022 2
Page 46 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
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
0301011326 6 177 1 $186,000.00 02/20/2002 30
Fernley NV 89408 02 14.000 123 $49,655.95 02/25/2017 2
6902005 300 14 $98,574.32 $47,375.06 $575.00 666
0301011342 8 297 1 $118,000.00 02/19/2002 35
WEST ALLIS WI 53219 02 14.130 124 $47,116.17 02/23/2027 2
6902007 180 14 $145,614.68 $59,596.55 $785.00 694
0301011391 6 177 1 $170,547.00 02/21/2002 48
Mt. Washington KY 40047 02 13.750 121 $59,439.70 02/26/2017 2
6902009 180 RFC01 $75,064.90 $23,872.33 $380.33 643
0301011433 6 177 1 $95,159.00 02/20/2002 43
CAMP HILL PA 17011 02 17.760 104 $23,728.70 02/25/2017 2
6902011 180 14 $70,341.81 $21,848.85 $304.00 662
0301011466 6 177 1 $79,000.00 02/14/2002 40
Tonawanda NY 14223 02 14.880 117 $21,702.70 02/20/2017 2
6902013 180 14 $132,400.87 $50,234.25 $586.83 713
0301011508 6 177 1 $150,579.00 02/22/2002 37
Sparks NV 89436 02 11.500 122 $49,767.78 02/27/2017 2
Page 47 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6902015 300 14 $123,167.70 $34,389.95 $424.00 640
0301011540 8 296 1 $152,313.00 01/16/2002 44
Shady Side MD 20764 02 14.380 104 $34,366.02 01/22/2027 2
6902017 180 14 $117,956.47 $33,494.43 $421.14 682
0301011755 6 177 1 $121,258.00 02/22/2002 49
HUTCHINSON MN 55350 02 12.880 125 $33,337.68 02/27/2017 2
6902019 180 14 $88,539.09 $66,261.23 $855.00 728
0301011896 6 177 1 $125,000.00 02/20/2002 38
Watertown WI 53094 02 13.380 124 $65,791.44 02/25/2017 2
6902021 180 14 $73,807.00 $47,214.19 $632.90 672
0301012001 6 177 1 $96,933.00 02/25/2002 48
Indianapolis IN 46227 02 14.130 125 $46,921.83 02/28/2017 2
6902023 300 14 $298,016.96 $49,088.31 $540.00 669
0301012035 8 297 1 $314,000.00 02/15/2002 50
Hoffman Estates IL 60194 02 12.630 111 $49,064.96 02/21/2027 2
6902025 180 14 $168,620.04 $59,932.19 $734.00 684
0301016192 6 177 1 $197,283.00 02/08/2002 43
Sparks NV 89436 02 12.380 116 $59,483.50 02/13/2017 2
6902029 300 14 $103,163.69 $26,796.57 $315.00 709
0301016275 8 297 1 $116,890.00 02/20/2002 40
Independence MO 64057 02 13.630 112 $26,796.57 02/25/2027 2
6902031 240 14 $62,071.00 $49,999.46 $676.93 677
0301016408 9 237 1 $89,982.00 02/11/2002 42
CONLEY GA 30288 02 15.500 125 $49,749.63 02/15/2022 2
6902033 180 14 $53,336.00 $27,110.85 $379.44 663
0301016424 6 177 1 $64,824.00 02/22/2002 42
Macon GA 31204 02 15.000 125 $26,973.96 02/27/2017 2
6902035 180 14 $58,479.00 $34,396.54 $548.00 657
0301016465 6 177 1 $77,410.00 02/22/2002 45
MESA AZ 85203 02 17.760 120 $34,307.87 02/27/2017 2
6902037 180 14 $192,910.00 $34,937.63 $501.00 644
0301016481 6 177 1 $210,000.00 02/15/2002 36
WEST LAFAYETTE IN 47906 02 15.500 109 $34,579.60 02/21/2017 2
6902039 180 14 $77,663.00 $25,253.87 $341.42 665
0301016507 6 177 1 $83,000.00 02/09/2002 34
Lincolnton NC 28092 02 14.300 124 $25,213.39 02/14/2017 2
6902041 240 14 $129,200.00 $40,778.48 $522.26 687
0301016531 9 237 1 $136,000.00 02/18/2002 37
Sergeant Bluff IA 51054 02 14.510 125 $40,592.37 02/23/2022 2
6902043 120 14 $58,034.00 $22,889.87 $338.00 703
0301016556 5 117 1 $64,819.00 02/15/2002 36
PHILADELPHIA PA 19149 02 12.720 125 $22,542.31 02/21/2012 2
6902045 181 14 $42,162.00 $50,334.41 $588.00 714
0301016622 6 178 1 $74,500.00 02/28/2002 37
Leavenworth KS 66048 02 11.500 125 $49,740.75 03/02/2017 2
6902047 180 14 $180,188.00 $30,987.63 $405.00 700
0301016663 6 177 1 $190,000.00 02/13/2002 38
PICKETT WI 54964 02 13.630 112 $30,793.53 02/19/2017 2
6902049 180 14 $142,371.00 $34,998.08 $479.80 640
0301016689 6 177 1 $156,483.00 02/13/2002 39
MT VERNON WA 98273 02 14.580 114 $34,786.81 02/19/2017 2
6902051 180 14 $223,199.57 $34,743.78 $411.41 741
0301016747 6 177 1 $235,950.00 02/19/2002 28
Bakersfield CA 93312 02 11.750 110 $34,468.11 02/23/2017 2
6902053 180 14 $104,213.00 $39,249.48 $522.70 664
0301016762 6 177 1 $136,783.00 02/13/2002 49
COLUMBIA MD 21045 02 14.000 105 $39,055.45 02/19/2017 2
6902055 240 14 $162,481.00 $33,662.31 $385.54 670
0301016788 9 237 1 $165,000.00 02/08/2002 35
CLEAR LAKE MN 55319 02 12.630 119 $33,521.18 02/13/2022 2
6902057 120 14 $113,963.00 $48,097.92 $750.56 679
0301017513 5 117 1 $154,635.00 02/22/2002 47
Waterbury CT 06705 02 14.130 105 $46,827.49 02/27/2012 2
Page 48 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6902059 240 16 $91,995.00 $37,154.42 $529.21 667
0301017539 9 237 1 $107,000.00 02/22/2002 45
LANSDALE PA 19446 02 16.440 121 $37,154.42 02/27/2022 2
6902061 180 14 $97,968.00 $29,654.24 $475.00 645
0301017588 6 177 1 $102,833.00 02/18/2002 44
PORTAGE WI 53901 02 17.880 125 $29,537.01 02/23/2017 2
6902063 120 14 $68,876.83 $33,899.81 $495.42 703
0301017562 5 117 1 $85,000.00 02/11/2002 27
Springfield IL 62704 02 12.460 121 $32,053.35 02/15/2012 2
6902065 181 14 $91,608.00 $46,573.28 $550.00 685
0301017620 6 177 1 $123,000.00 01/30/2002 39
Odessa MO 64076 02 11.700 113 $46,285.87 02/05/2017 2
6902067 180 14 $85,801.26 $34,246.87 $457.00 640
0301017646 6 177 1 $98,000.00 02/07/2002 32
Monesson PA 15062 02 14.040 123 $33,979.86 02/12/2017 2
6902069 180 14 $146,198.00 $46,478.68 $521.00 730
0301017653 6 177 1 $161,432.00 02/06/2002 46
Willmar MN 56201 02 10.750 120 $45,924.35 02/11/2017 2
6902071 180 14 $129,300.00 $39,999.83 $513.22 662
0301017711 6 177 1 $158,162.00 02/01/2002 34
Coon Rapids MN 55448 02 13.270 108 $39,605.20 02/06/2017 2
6902073 180 14 $93,389.35 $14,957.22 $193.00 657
0301017760 6 174 1 $105,000.00 11/23/2001 45
Portales NM 88130 02 13.380 104 $14,819.49 11/28/2016 2
6902075 120 14 $77,175.00 $27,675.43 $446.33 677
0301017778 5 117 1 $96,242.00 02/08/2002 47
BALTIMORE MD 21239 02 14.990 109 $26,984.69 02/13/2012 2
6902077 180 RFC01 $110,127.00 $49,999.75 $669.90 664
0301017786 6 177 1 $140,000.00 02/20/2002 45
Elkridge MD 21075 02 14.120 115 $49,631.49 02/25/2017 2
6902079 120 14 $126,654.00 $46,455.80 $680.00 663
0301017802 5 117 1 $139,000.00 02/01/2002 38
POST FALLS ID 83854 02 12.500 125 $45,267.21 02/06/2012 2
6902081 180 14 $68,729.00 $47,425.14 $600.00 680
0301017836 6 177 1 $92,925.00 02/14/2002 34
XXXXXXXX XX 00000 02 13.000 125 $46,976.04 02/20/2017 2
6902083 180 14 $91,617.00 $36,999.37 $459.16 664
0301017851 6 177 1 $103,000.00 02/21/2002 00
XXX XXXXXX XX 00000 02 12.630 125 $35,790.40 02/26/2017 2
6902085 120 14 $30,760.00 $24,752.26 $399.34 661
0301017869 5 117 1 $47,000.00 02/26/2002 40
Xxxxx XX 00000 02 15.000 119 $24,470.35 02/29/2012 2
6902087 180 14 $101,372.00 $42,038.46 $527.47 719
0301017885 6 177 1 $118,000.00 02/15/2002 39
Xxxxxxxxxx XX 00000 02 12.840 122 $41,641.29 02/21/2017 2
6902089 180 14 $122,500.00 $53,357.84 $640.38 689
0301017893 6 177 1 $141,947.00 02/20/2002 00
Xxxxxxx Xxxxx XX 00000 02 12.000 124 $53,048.19 02/25/2017 2
6902219 300 09 $99,896.00 $47,604.00 $501.03 756
0301066296 8 298 1 $118,000.00 03/22/2002 38
Xxxxxxxxxxxx XX 00000 01 11.990 125 $47,502.98 03/27/2027 2
6903923 180 14 $273,515.00 $40,000.00 $479.04 725
0301033502 6 178 1 $306,000.00 03/19/2002 00
XXXXXXXXX XXXXXXX XX 00000 02 11.960 103 $39,838.46 03/26/2017 2
6904483 180 14 $101,484.00 $36,500.00 $469.05 667
0301046876 6 178 1 $114,000.00 03/12/2002 49
XXXXXXXX XX 00000 02 13.300 122 $36,308.02 03/20/2017 2
6904925 180 14 $118,500.00 $32,700.00 $409.98 669
0301035390 6 178 1 $121,000.00 03/16/2002 40
XXXXXXX XX 00000 02 12.830 125 $32,639.50 03/22/2017 2
6907070 180 16 $58,670.00 $26,075.00 $308.76 733
0300802220 6 174 1 $68,000.00 11/21/2001 28
XXXXXXXX XXXXX XX 00000 02 11.750 125 $25,746.39 11/29/2016 2
Page 49 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6907096 300 14 $133,000.00 $23,500.00 $282.70 673
0300802600 8 294 1 $139,000.00 11/20/2001 45
XXXXXX XX 00000 02 13.990 113 $23,274.99 11/27/2026 2
6907191 120 09 $240,464.00 $70,000.00 $934.78 705
0301066213 5 118 1 $255,000.00 03/20/2002 41
XXXX XX 00000 02 10.250 122 $69,323.40 03/29/2012 2
6907436 301 14 $106,993.00 $50,000.00 $549.85 664
0300833753 8 295 1 $134,000.00 11/19/2001 39
Xxxxxxxxx XX 00000 02 12.630 118 $49,878.43 12/05/2026 2
6908359 180 14 $124,502.00 $35,000.00 $547.98 648
0301002259 6 178 1 $138,500.00 03/05/2002 44
Xxxxxxxxxxx XX 00000 02 17.380 116 $34,916.98 03/11/2017 2
6908373 240 09 $88,365.00 $35,000.00 $451.21 656
0301001970 9 238 1 $122,000.00 03/06/2002 26
Xxxxxxxxxxxx XX 00000 02 14.630 102 $34,950.40 03/12/2022 2
6908377 180 09 $95,400.00 $30,000.00 $404.57 666
0301002184 6 178 1 $107,000.00 03/06/2002 44
Xxxxxxxxx XX 00000 02 14.250 118 $29,902.79 03/11/2017 2
6908387 180 14 $142,000.00 $45,000.00 $565.66 685
0301001939 6 178 1 $150,000.00 03/06/2002 50
American Xxxx XX 00000 02 12.880 125 $44,833.41 03/11/2017 2
6909091 300 14 $110,573.17 $45,000.00 $576.37 663
0301048260 8 298 1 $124,500.00 03/22/2002 46
XXXXXXXX XX 00000 02 15.000 125 $44,769.56 03/30/2027 2
6909651 180 14 $99,837.00 $33,900.00 $454.32 658
0301048203 6 178 1 $107,000.00 03/20/2002 36
Xxxxxxxxxx XX 00000 02 14.130 125 $33,788.77 03/28/2017 2
6910903 301 14 $72,750.00 $33,150.00 $411.78 664
0301045142 8 298 1 $85,000.00 02/28/2002 37
XXXXXXXX XX 00000 02 14.500 125 $33,127.43 03/01/2027 2
6910907 181 09 $118,724.00 $44,969.00 $554.25 675
0301064838 6 179 1 $132,000.00 03/08/2002 35
XXXXXX XX 00000 02 12.500 125 $44,883.18 04/01/2017 2
6910909 241 04 $140,650.00 $35,000.00 $441.60 677
0301062816 9 239 1 $161,000.00 03/08/2002 41
XXXXXXXXXX XX 00000 02 14.250 110 $34,947.75 04/01/2022 2
6910911 301 14 $127,004.00 $42,500.00 $479.33 705
0301083184 8 299 1 $153,000.00 03/08/2002 46
XXXXX XX 00000 02 13.000 111 $42,461.97 04/01/2027 2
6910915 301 14 $146,000.00 $42,500.00 $475.33 681
0301071585 8 299 1 $154,000.00 03/08/2002 50
XXXXXX XX 00000 02 12.880 123 $42,480.66 04/01/2027 2
6910917 181 14 $83,547.00 $20,000.00 $225.75 739
0301053328 6 179 1 $95,000.00 03/08/2002 29
XXXXXXXXXX XX 00000 02 10.880 109 $7,955.50 04/01/2017 2
6910919 181 14 $63,793.00 $23,000.00 $276.04 706
0301043162 6 179 1 $72,000.00 03/08/2002 30
XXXX XX 00000 02 12.000 121 $22,953.96 04/01/2017 2
6910925 121 14 $153,000.00 $39,500.00 $607.38 679
0301064952 5 119 1 $161,300.00 03/08/2002 50
XXXXXX XX 00000 02 13.750 120 $39,345.22 04/01/2012 2
6910927 181 14 $100,985.00 $11,500.00 $122.00 742
0301024303 6 179 1 $125,000.00 03/08/2002 00
XXXX XXXXXX XX 00000 02 9.780 90 $11,443.13 04/01/2017 2
6910929 180 14 $135,000.00 $38,500.00 $506.27 673
0301024238 6 178 1 $162,000.00 03/04/2002 50
XXXXXXXXX XX 00000 02 13.750 108 $38,367.54 03/13/2017 2
6910931 301 14 $133,200.00 $35,000.00 $441.51 645
0301061966 8 299 1 $148,000.00 03/08/2002 36
XXXX XXXXX XX 00000 02 14.750 114 $34,977.26 04/01/2027 2
6910935 181 09 $200,737.00 $65,000.00 $769.69 710
0301016606 6 179 1 $255,000.00 03/06/2002 46
XXXXXXXX XX 00000 02 11.750 105 $64,731.61 04/01/2017 2
Page 50 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6910937 300 14 $153,000.00 $38,000.00 $450.17 668
0301026704 8 298 1 $153,000.00 03/07/2002 27
XXXXXXX XX 00000 02 13.750 125 $37,794.47 03/13/2027 2
6911026 181 14 $71,969.00 $14,400.00 $177.48 712
0300950367 6 174 1 $72,000.00 10/29/2001 21
Xxxxx XX 00000 02 12.500 120 $14,062.73 11/04/2016 2
6911983 180 14 $146,105.00 $47,600.00 $562.13 722
0301013025 6 177 1 $155,000.00 02/23/2002 45
XXXXX XX 00000 02 11.700 125 $47,303.03 02/28/2017 2
6912443 180 14 $148,547.00 $48,900.00 $614.69 665
0301073649 6 178 1 $158,000.00 03/20/2002 42
Xxxxxxxx XX 00000 02 12.880 125 $48,718.97 03/25/2017 2
6912874 181 14 $134,100.00 $50,000.00 $552.70 689
0300794088 6 175 1 $162,000.00 11/24/2001 35
Newark DE 19711 02 10.500 114 $49,413.84 12/01/2016 2
6913933 181 14 $84,565.00 $30,000.00 $372.20 669
0301016713 6 178 1 $93,000.00 02/25/2002 30
XXXXXX XXXX XX 00000 02 12.630 124 $29,886.26 03/01/2017 2
6914187 180 14 $91,000.00 $50,000.00 $628.51 664
0301073110 6 178 1 $115,000.00 03/18/2002 29
Xxxxxxxxxx XX 00000 02 12.880 123 $49,814.90 03/25/2017 2
6914783 180 14 $91,112.16 $45,000.00 $554.34 684
0301065819 6 178 1 $117,000.00 03/19/2002 36
Xxxxxxx XX 00000 02 12.490 117 $44,827.17 03/25/2017 2
6915307 301 14 $117,895.00 $35,000.00 $401.25 711
0301005336 8 298 1 $155,000.00 02/27/2002 43
Xxxxxxx XX 00000 02 13.250 99 $34,970.15 03/01/2027 2
6915465 240 09 $199,800.00 $50,000.00 $635.42 675
0301073045 9 238 1 $225,000.00 03/19/2002 33
Xxxxxxxxx XX 00000 01 14.380 112 $49,958.93 03/25/2022 2
6916125 301 14 $192,000.00 $75,000.00 $776.10 700
0301004842 8 299 1 $240,000.00 03/04/2002 39
Xxxxxxxx XX 00000 02 11.750 112 $74,882.47 04/01/2027 2
6916411 241 14 $84,000.00 $21,000.00 $253.55 723
0300999075 9 238 1 $84,000.00 02/25/2002 44
XXXXXXXXXXX XX 00000 01 13.500 125 $20,947.52 03/01/2022 2
6916551 301 14 $31,403.00 $46,000.00 $501.56 709
0301005252 8 299 1 $62,500.00 03/08/2002 50
Xxxxxxxxxx XX 00000 02 12.500 124 $46,000.00 04/01/2027 2
6916887 181 09 $255,550.00 $50,000.00 $664.19 669
0301006045 6 178 1 $269,000.00 02/28/2002 41
Xxxxxx XX 00000 02 13.950 114 $49,157.63 03/08/2017 2
6917126 180 14 $104,974.00 $21,000.00 $257.12 706
0300990264 6 175 1 $110,000.00 12/26/2001 33
Xxxxxx XX 00000 02 12.380 115 $6,888.75 12/31/2016 2
6917329 180 09 $106,049.00 $51,000.00 $603.91 717
0301024428 6 178 1 $126,000.00 03/20/2002 34
Xxxxxx XX 00000 02 11.750 125 $50,789.91 03/25/2017 2
6918079 240 14 $95,000.00 $30,000.00 $403.93 674
0301040168 9 238 1 $100,000.00 03/19/2002 48
XXXXXXX XX 00000 02 15.400 125 $29,961.90 03/25/2022 2
6919043 300 09 $126,109.00 $40,000.00 $462.47 698
0301001798 8 298 1 $158,000.00 03/01/2002 50
Xxxxxxxxxx XX 00000 02 13.380 106 $39,966.55 03/06/2027 2
6919115 300 04 $66,381.00 $35,000.00 $421.05 685
0301005443 8 298 1 $82,000.00 03/07/2002 00
Xxxxx Xxxxx Xxxxx XX 00000 02 13.990 124 $34,973.83 03/12/2027 2
6919255 300 14 $146,769.00 $33,000.00 $347.54 702
0301005625 8 298 1 $147,000.00 03/11/2002 50
Xxxxxxxxxxxxx XX 00000 02 12.000 123 $32,884.29 03/15/2027 2
6919387 180 14 $65,884.00 $35,000.00 $508.57 653
0301001178 6 178 1 $83,500.00 03/07/2002 44
Xxxxxxxx XX 00000 02 15.780 121 $34,902.43 03/14/2017 2
Page 51 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6919411 301 14 $270,000.00 $57,000.00 $730.07 698
0301078473 8 298 1 $270,000.00 02/23/2002 50
xxxxxxx NJ 07666 01 15.000 122 $56,982.43 03/03/2027 2
6919599 180 14 $85,293.00 $27,500.00 $321.25 732
0301063392 6 178 1 $102,000.00 03/15/2002 44
XXXX XXXXXXX XX 00000 02 11.500 111 $27,384.03 03/20/2017 2
6919674 180 14 $147,294.00 $36,000.00 $476.41 663
0301003604 6 175 1 $155,851.00 12/26/2001 00
Xxxxx Xxxx XX 00000 02 13.880 118 $35,649.14 12/31/2016 2
6920529 180 09 $75,650.00 $24,350.00 $324.69 664
0301016457 6 178 1 $80,000.00 03/09/2002 32
XXXXXXXX XX 00000 02 14.030 125 $24,269.33 03/14/2017 2
6920909 181 14 $96,500.00 $24,125.00 $295.39 704
0300999588 6 178 1 $99,000.00 02/22/2002 40
XXXXXX XX 00000 01 12.380 122 $24,022.05 03/01/2017 2
6921735 180 14 $72,732.00 $30,000.00 $341.92 721
0301018941 6 178 1 $103,000.00 03/04/2002 43
Xxxxxxxxx XX 00000 02 11.050 100 $29,868.06 03/07/2017 2
6922011 180 14 $70,523.00 $30,000.00 $350.46 692
0301018693 6 178 1 $105,000.00 03/11/2002 40
Xxxxxxxx XX 00000 02 11.500 96 $29,873.48 03/14/2017 2
6922273 180 14 $92,934.00 $23,260.00 $265.10 792
0301018842 6 178 1 $120,000.00 03/09/2002 22
Xxxxxxxxxxx XX 00000 02 11.050 97 $23,087.59 03/13/2017 2
6922773 181 14 $112,923.00 $24,300.00 $291.64 764
0301005112 6 178 1 $115,300.00 02/25/2002 42
Xxxxx XX 00000 02 12.000 120 $24,102.50 03/01/2017 2
6923081 180 14 $106,509.00 $63,000.00 $733.96 704
0301051520 6 178 1 $140,000.00 03/22/2002 00
Xxxxxx Xxx XX 00000 02 11.450 122 $62,733.03 03/27/2017 2
6923119 181 14 $94,142.00 $30,000.00 $350.46 797
0301002143 6 178 1 $120,000.00 02/27/2002 31
Xxxxxxxxxxxxx XX 00000 02 11.500 104 $29,809.21 03/01/2017 2
6923261 121 14 $91,246.00 $30,000.00 $413.25 781
0301004941 5 118 1 $110,000.00 02/28/2002 33
Xxxxxxxxxxxx XX 00000 02 11.000 111 $29,722.23 03/06/2012 2
6923463 300 14 $62,400.00 $32,800.00 $385.45 677
0301016895 8 297 1 $78,000.00 02/22/2002 38
Xxxxxx XX 00000 01 13.630 123 $32,760.46 02/27/2027 2
6923559 181 14 $133,675.01 $22,500.00 $273.67 683
0301108999 6 179 1 $125,000.00 03/23/2002 42
XXXXXXXXX XX 00000 02 12.250 125 $22,456.02 04/10/2017 2
6923633 181 09 $113,661.00 $35,000.00 $495.87 650
0301019105 6 179 1 $136,000.00 03/08/2002 44
XXXXXXXXXX XX 00000 02 15.250 110 $34,948.92 04/01/2017 2
6923637 301 14 $104,200.00 $28,652.50 $350.40 666
0301027066 8 299 1 $108,000.00 03/04/2002 38
XXXXXXXX XXX XX 00000 02 14.250 124 $27,988.34 04/01/2027 2
6923643 181 09 $135,000.00 $26,000.00 $303.73 709
0301019907 6 179 1 $133,599.00 03/11/2002 44
XXXXXXXXXX XX 00000 02 11.500 121 $25,875.60 04/01/2017 2
6923645 181 RFC01 $145,096.00 $43,300.00 $537.21 660
0301101770 6 179 1 $154,000.00 03/07/2002 35
XXXXXXXXX XX 00000 02 12.630 123 $43,155.55 04/01/2017 2
6923647 241 14 $165,000.00 $30,000.00 $362.22 676
0301020251 9 239 1 $165,000.00 03/04/2002 39
XXXXXXXXXXXX XX 00000 02 13.500 119 $29,975.28 04/01/2022 2
6923651 241 14 $149,950.00 $43,800.00 $580.81 678
0301020277 9 239 1 $155,000.00 03/11/2002 48
XXXXX XXXXXX XX 00000 02 15.130 125 $43,771.25 04/01/2022 2
6923653 181 09 $143,481.00 $37,500.00 $493.13 665
0301020236 6 179 1 $150,000.00 03/07/2002 38
XXXXXX XX 00000 02 13.750 121 $37,372.39 04/01/2017 2
Page 52 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6923657 181 14 $186,863.00 $56,000.00 $685.67 746
0301003265 6 179 1 $200,000.00 03/08/2002 35
XXXXXX XXXX XX 00000 02 12.380 122 $55,891.83 04/01/2017 2
6923659 241 14 $118,454.00 $44,000.00 $579.07 674
0301009692 9 239 1 $130,000.00 03/05/2002 43
XXXXXXXXX XX 00000 02 14.990 125 $43,920.76 04/01/2022 2
6923661 241 14 $110,696.00 $36,800.00 $464.32 694
0301007183 9 239 1 $134,000.00 03/04/2002 48
XXXXX XX 00000 02 14.250 111 $36,772.68 04/01/2022 2
6923665 241 14 $125,000.00 $31,250.00 $363.34 701
0301020160 9 239 1 $125,000.00 03/04/2002 36
XXXXXX XX 00000 01 12.880 125 $31,185.29 04/01/2022 2
6923667 181 14 $80,637.02 $35,000.00 $498.88 657
0301007662 6 179 1 $105,000.00 03/05/2002 32
XXXXXX XX 00000 02 15.380 111 $34,896.22 04/01/2017 2
6923669 301 14 $242,121.00 $56,466.00 $674.32 691
0301048526 8 299 1 $239,000.00 03/04/2002 50
XXXXXXXXXX XX 00000 02 13.880 125 $56,444.57 04/01/2027 2
6923671 181 14 $75,340.15 $38,400.00 $524.36 678
0301009676 6 179 1 $91,000.00 03/07/2002 47
XXXXXXXX XX 00000 02 14.500 125 $38,339.64 04/01/2017 2
6923673 181 14 $108,838.00 $72,412.00 $863.26 703
0301002440 6 179 1 $145,000.00 03/06/2002 45
XXXXXXX XX 00000 02 11.880 125 $72,128.58 04/01/2017 2
6923677 181 14 $96,000.00 $35,000.00 $422.88 723
0301007514 6 179 1 $118,000.00 03/07/2002 39
XXXXXX XX 00000 02 12.130 112 $34,930.77 04/01/2017 2
6923679 181 14 $143,333.00 $49,167.00 $574.37 708
0301009445 6 179 1 $154,000.00 03/08/2002 39
XXXXXXXXX XX 00000 02 11.500 125 $48,988.18 04/01/2017 2
6923681 181 14 $89,000.00 $22,250.00 $265.26 747
0301017133 6 179 1 $89,000.00 03/08/2002 00
XXXX XXXXXX XX 00000 02 11.880 125 $22,146.14 04/01/2017 2
6923683 301 14 $134,800.99 $40,000.00 $435.85 700
0301003372 8 299 1 $140,000.00 03/06/2002 50
XXXXXXXXXXXX XX 00000 02 12.490 125 $39,980.48 04/01/2027 2
6923689 181 14 $89,450.00 $20,000.00 $285.08 658
0301020111 6 179 1 $92,548.00 03/07/2002 29
XXXXXXXX XX 00000 02 15.380 119 $19,971.17 04/01/2017 2
6923691 241 14 $100,000.00 $25,000.00 $324.59 688
0301007266 9 239 1 $100,000.00 03/05/2002 33
XXXXXXXXX XX 00000 01 14.750 125 $24,982.70 04/01/2022 2
6923693 301 14 $181,000.00 $22,500.00 $303.55 642
0301003117 8 299 1 $189,000.00 03/08/2002 45
XXXXXXXXX XX 00000 02 15.880 108 $22,494.11 04/01/2027 2
6923695 301 14 $93,500.00 $20,000.00 $216.21 725
0301009627 8 299 1 $110,000.00 03/06/2002 41
XXXXXXXXXXXX XX 00000 02 12.380 104 $19,929.98 04/01/2027 2
6923697 181 14 $180,000.00 $28,000.00 $332.01 734
0301018073 6 179 1 $180,000.00 03/08/2002 00
XXXX XXXXXX XX 00000 01 11.780 116 $27,884.92 04/01/2017 2
6923699 241 14 $80,000.00 $20,000.00 $259.68 696
0301015350 9 239 1 $80,000.00 03/05/2002 38
XXXXXX XX 00000 01 14.750 125 $19,972.13 04/01/2022 2
6923703 241 14 $90,000.00 $22,500.00 $271.66 734
0301031555 9 239 1 $90,000.00 03/06/2002 45
XXXXXXXXXXX XX 00000 01 13.500 125 $22,413.44 04/01/2022 2
6923705 241 14 $125,000.00 $31,250.00 $374.50 705
0301009528 9 239 1 $125,000.00 03/08/2002 45
XXXXX XXXXXX XX 00000 01 13.380 125 $31,196.82 04/01/2022 2
6923709 301 14 $110,074.41 $47,750.00 $543.05 700
0301017323 8 299 1 $133,000.00 03/12/2002 36
XXXXXXXXXX XX 00000 02 13.130 119 $47,107.98 04/01/2027 2
Page 53 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6923711 121 14 $177,000.00 $49,000.00 $731.63 680
0301002465 5 119 1 $190,000.00 03/06/2002 32
XXXXXXXXXXXX XX 00000 02 13.000 119 $48,799.20 04/01/2012 2
6923713 181 15 $129,371.00 $22,100.00 $270.24 696
0301016416 6 179 1 $151,500.00 03/08/2002 45
XXXXXXXXX XX 00000 02 12.350 100 $22,057.21 04/01/2017 2
6924273 240 14 $82,853.00 $42,100.00 $508.31 681
0301052585 9 238 1 $100,000.00 03/22/2002 43
Xxxxx XX 00000 02 13.500 125 $42,065.32 03/27/2022 2
6924781 180 09 $165,000.00 $53,000.00 $610.41 728
0301066312 6 178 1 $175,000.00 03/19/2002 35
Xxxxxxx XX 00000 02 11.240 125 $52,770.99 03/27/2017 2
6924927 181 14 $132,000.00 $33,000.00 $407.81 706
0301016333 6 178 1 $132,000.00 02/28/2002 37
XXXXXXXXX XX 00000 01 12.550 125 $32,937.32 03/05/2017 2
6925685 181 14 $161,500.00 $43,000.00 $509.18 690
0301005427 6 179 1 $178,000.00 03/01/2002 39
Xxxxxx XX 00000 02 11.750 115 $42,822.86 04/01/2017 2
6925837 301 14 $212,900.00 $65,000.00 $672.62 718
0301005310 8 298 1 $240,000.00 02/22/2002 40
Xxxxxxxxx XX 00000 02 11.750 116 $64,927.32 03/01/2027 2
6926007 301 14 $173,321.33 $54,400.00 $572.96 680
0301001673 8 299 1 $183,000.00 03/07/2002 35
Xxxxx XX 00000 02 12.000 125 $54,371.04 04/01/2027 2
6926427 180 14 $197,022.00 $50,000.00 $645.01 664
0301085940 6 178 1 $230,000.00 03/19/2002 36
Xxxxxxx XX 00000 02 13.380 108 $49,762.98 03/27/2017 2
6928075 241 14 $98,100.00 $32,500.00 $401.20 691
0301000600 9 237 1 $110,000.00 01/25/2002 39
Xxxxxxxxxx XX 00000 02 13.880 119 $32,422.86 02/12/2022 2
6928215 300 14 $111,467.00 $47,950.00 $518.36 724
0301121364 8 298 1 $132,000.00 03/25/2002 48
XXXXXXXX XX 00000 02 12.380 121 $47,902.00 03/29/2027 2
6929475 180 14 $201,572.48 $48,000.00 $549.35 678
0301063152 6 178 1 $235,000.00 03/02/2002 31
Xxxxxx Xxxxxxxxx XX 00000 02 11.130 107 $47,738.80 03/19/2017 2
6930257 300 09 $112,716.00 $41,350.00 $521.62 663
0301073243 8 298 1 $133,000.00 03/20/2002 00
Xxxxxx Xxxxxxxx XX 00000 02 14.750 116 $41,323.12 03/25/2027 2
6930403 240 14 $176,230.00 $41,600.00 $450.82 709
0301086021 9 238 1 $175,000.00 03/22/2002 42
XXX'X XXXXXX XX 00000 02 11.750 125 $41,512.42 03/27/2022 2
6930591 180 14 $130,500.00 $30,000.00 $326.99 760
0301066106 6 178 1 $138,000.00 03/12/2002 41
XXXXXXXXXXX XX 00000 02 10.250 117 $29,857.92 03/22/2017 2
6932412 179 14 $110,330.54 $30,972.87 $470.00 654
0300819703 6 172 1 $115,000.00 10/12/2001 44
Xxxxxxxxxxxx XX 00000 02 16.670 123 $25,389.63 09/17/2016 2
6932417 300 14 $326,763.32 $75,000.00 $789.92 772
0301063137 8 298 1 $327,000.00 03/12/2002 49
Xxxxxxxx XX 00000 02 12.000 123 $74,919.76 03/26/2027 2
6932533 181 14 $176,449.70 $55,000.00 $582.65 713
0301023214 6 178 1 $186,000.00 02/26/2002 44
Xxxxx XX 00000 02 9.750 125 $54,727.35 03/19/2017 2
6932990 180 14 $103,193.00 $50,500.00 $630.66 697
0300984564 6 175 1 $135,000.00 12/14/2001 37
XXXXXXX XX 00000 02 12.750 114 $50,019.39 12/19/2016 2
6933715 180 09 $123,038.00 $41,000.00 $491.81 702
0301013553 6 178 1 $137,000.00 03/11/2002 38
Xxxxxxx XX 00000 02 11.990 120 $38,798.43 03/15/2017 2
6933777 180 14 $69,476.00 $35,000.00 $408.87 702
0301026753 6 178 1 $87,000.00 03/07/2002 00
XXXX XXXXXXXX XX 00000 02 11.500 121 $34,852.39 03/14/2017 2
Page 54 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6933793 181 09 $215,844.00 $55,000.00 $655.68 710
0301013801 6 179 1 $230,000.00 03/07/2002 49
XXXXX XX 00000 02 11.880 118 $54,794.27 04/01/2017 2
6933947 180 14 $159,967.00 $50,000.00 $598.48 710
0301005096 6 178 1 $178,500.00 03/01/2002 45
Xxxxxx Xxxx XX 00000 02 11.950 118 $49,797.88 03/15/2017 2
6933979 180 14 $123,500.00 $39,000.00 $490.25 698
0301005849 6 176 1 $130,000.00 01/23/2002 48
Xxxxxxxx XX 00000 02 12.880 125 $38,708.10 01/28/2017 2
6935453 180 14 $93,401.00 $23,000.00 $277.89 757
0301033064 6 178 1 $96,000.00 03/11/2002 34
XXXXXXXXXXX XX 00000 02 12.130 122 $22,862.14 03/15/2017 2
6936333 240 14 $56,170.00 $51,000.00 $561.20 733
0301052775 9 238 1 $86,000.00 03/21/2002 45
Xxxxx XX 00000 02 11.990 125 $50,896.24 03/26/2022 2
6936598 180 14 $103,838.00 $28,000.00 $284.00 729
0300827573 6 174 1 $140,000.00 11/13/2001 40
XXXXXX XX 00000 02 9.000 95 $27,624.42 11/28/2016 2
6937335 180 14 $148,357.00 $50,300.00 $632.29 731
0301013827 6 178 1 $164,000.00 03/08/2002 00
Xxxxxxxx Xxxx XX 00000 02 12.880 122 $50,113.78 03/14/2017 2
6937427 300 14 $210,000.00 $50,000.00 $582.83 661
0301052684 8 298 1 $240,000.00 03/25/2002 00
Xxxxxx Xxxxxx XX 00000 02 13.500 109 $49,959.11 03/29/2027 2
6937599 180 14 $76,434.00 $29,750.00 $418.93 675
0301013793 6 178 1 $85,000.00 03/07/2002 44
Xxxxxxxxxxxx XX 00000 02 15.130 125 $29,655.46 03/12/2017 2
6937719 300 14 $114,000.00 $30,250.00 $352.61 693
0301013629 8 298 1 $116,000.00 03/07/2002 42
Xxxxxx XX 00000 02 13.500 125 $30,225.26 03/14/2027 2
6937767 180 14 $117,000.00 $50,000.00 $632.29 673
0301015012 6 178 1 $135,000.00 03/02/2002 27
XXXXXX XXXX XX 00000 01 12.990 124 $49,723.91 03/07/2017 2
6937853 300 16 $59,320.00 $28,000.00 $337.05 684
0301013652 8 298 1 $70,000.00 03/07/2002 42
Xxxxxxxxx XX 00000 02 14.000 125 $27,979.12 03/12/2027 2
6938201 180 04 $152,650.00 $28,100.00 $323.81 716
0301066072 6 178 1 $152,650.00 03/09/2002 34
XXXX XXXXX XX 00000 02 11.250 119 $27,978.69 03/25/2017 2
6939229 180 14 $63,444.64 $35,000.00 $434.35 725
0301005161 6 178 1 $89,000.00 03/06/2002 32
Xxxxxxxxx XX 00000 02 12.630 111 $34,861.71 03/11/2017 2
6939311 180 14 $82,065.61 $28,500.00 $322.14 724
0301026415 6 178 1 $115,000.00 03/08/2002 35
Xxxxxxxxxx XX 00000 02 10.900 97 $28,214.19 03/14/2017 2
6939745 180 14 $90,128.00 $30,000.00 $355.24 694
0301018545 6 178 1 $125,000.00 03/13/2002 44
Xxx Xxxxx XX 00000 02 11.750 97 $29,874.89 03/17/2017 2
6939969 180 14 $61,212.00 $21,788.00 $251.76 737
0301018362 6 178 1 $83,000.00 03/12/2002 38
Xxxxxxxxx XX 00000 02 11.300 100 $21,694.38 03/15/2017 2
6940007 181 14 $74,230.00 $44,520.00 $552.20 744
0301004909 6 179 1 $95,000.00 03/14/2002 43
Xxxxx XX 00000 02 12.620 125 $44,351.12 04/01/2017 2
6940163 301 14 $194,750.00 $50,000.00 $582.44 666
0301005344 8 299 1 $205,000.00 03/05/2002 47
Xxxxxxxx XX 00000 02 13.490 120 $49,979.64 04/01/2027 2
6940217 241 14 $78,784.00 $42,500.00 $475.39 760
0301004628 9 239 1 $100,000.00 03/11/2002 27
Xxxxx Xxxxxxxx XX 00000 02 12.250 122 $42,458.46 04/01/2022 2
6940339 240 14 $67,645.46 $35,000.00 $397.65 734
0301012969 9 238 1 $85,000.00 03/11/2002 32
Xxxxxxxxxx XX 00000 02 12.500 121 $34,933.52 03/15/2022 2
Page 55 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6940683 300 14 $118,600.00 $43,900.00 $553.78 669
0301005500 8 298 1 $130,000.00 03/04/2002 00
Xxxx Xx. Xxx XX 00000 02 14.750 125 $43,856.28 03/08/2027 2
6940761 120 14 $89,890.00 $15,000.00 $209.82 780
0301002119 5 115 1 $100,000.00 12/20/2001 26
Xxxxxxxxxx XX 00000 02 11.380 105 $14,036.30 12/26/2011 2
6940787 180 14 $135,000.00 $33,500.00 $402.06 713
0301005351 6 178 1 $150,000.00 03/07/2002 50
Xxxxxxxx XX 00000 02 12.000 113 $33,365.21 03/12/2017 2
6941175 181 14 $183,922.48 $45,500.00 $495.93 783
0301008330 6 178 1 $194,000.00 02/27/2002 43
Xxxxx Xxxx XX 00000 02 10.250 119 $45,284.52 03/10/2017 2
6941885 181 14 $70,369.00 $31,000.00 $367.08 700
0301010864 6 177 1 $95,000.00 01/15/2002 42
Xxxxxxx XX 00000 02 11.750 107 $30,807.21 02/01/2017 2
6941915 301 14 $133,941.00 $33,500.00 $365.27 695
0301002390 8 297 1 $135,000.00 01/28/2002 00
Xxxx Xxxxx XX 00000 02 12.500 125 $33,450.55 02/03/2027 2
6942103 180 14 $133,837.00 $65,000.00 $860.18 668
0301002580 6 177 1 $173,079.00 02/14/2002 32
Xxxxxxxxxxx XX 00000 02 13.880 115 $64,630.38 02/20/2017 2
6942189 240 14 $150,000.00 $37,500.00 $412.91 708
0301002689 9 236 1 $150,000.00 01/22/2002 36
Xxxxxxxxxx XX 00000 02 12.000 125 $37,346.05 01/28/2022 2
6942193 180 14 $145,454.00 $52,900.00 $630.64 730
0301015301 6 178 1 $160,000.00 03/11/2002 48
XXXXX XX 00000 02 11.880 124 $52,684.64 03/15/2017 2
6942273 180 14 $89,993.00 $33,900.00 $420.59 688
0301002739 6 177 1 $107,000.00 02/16/2002 42
Xxxxxxxxx XX 00000 02 12.630 116 $33,544.84 02/22/2017 2
6942359 180 14 $80,000.00 $45,000.00 $511.47 687
0301066114 6 178 1 $112,000.00 03/07/2002 39
XXXX XX 00000 02 11.000 112 $44,801.15 03/21/2017 2
6942373 180 14 $85,000.00 $40,000.00 $464.10 725
0301002838 6 175 1 $100,000.00 12/14/2001 35
Xxxxxxxxxx XX 00000 02 11.380 125 $39,567.20 12/19/2016 2
6942461 180 04 $53,315.00 $21,000.00 $246.99 702
0301002986 6 175 1 $65,000.00 12/14/2001 31
Xxxxxxxxxx XX 00000 02 11.630 115 $20,564.42 12/19/2016 2
6942517 180 14 $37,479.00 $33,500.00 $440.52 667
0301003398 6 175 1 $59,712.00 12/12/2001 30
Xxxxxxxxx XX 00000 02 13.750 119 $33,210.10 12/17/2016 2
6943375 180 14 $154,044.58 $43,000.00 $529.98 670
0301007506 6 178 1 $158,000.00 03/07/2002 00
Xxxxxxxx Xxxxxxx XX 00000 02 12.500 125 $42,835.02 03/14/2017 2
6943447 180 14 $179,641.63 $35,000.00 $498.88 654
0301008611 6 178 1 $193,000.00 03/02/2002 44
Xxxxxx XX 00000 02 15.380 112 $34,897.35 03/12/2017 2
6943587 180 14 $111,176.00 $46,800.00 $546.72 718
0301011094 6 178 1 $127,000.00 03/11/2002 31
Xxxxx XX 00000 02 11.500 125 $46,602.62 03/15/2017 2
6944347 180 14 $147,135.00 $22,500.00 $273.67 704
0301012787 6 178 1 $144,262.00 03/11/2002 38
Xxxxxx XX 00000 02 12.250 118 $22,405.19 03/15/2017 2
6944381 300 14 $73,601.84 $35,000.00 $499.76 650
0301006383 8 297 1 $92,000.00 02/20/2002 39
Xxxxxxx XX 00000 02 16.880 119 $34,976.48 02/28/2027 2
6944657 180 14 $206,300.00 $45,000.00 $579.02 664
0301005195 6 178 1 $206,340.00 03/07/2002 44
Xxxxxxx XX 00000 02 13.330 122 $44,840.46 03/18/2017 2
6945607 181 14 $51,316.00 $34,000.00 $427.39 703
0301005716 6 178 1 $79,000.00 02/28/2002 32
Xxxxx XX 00000 02 12.880 108 $33,807.54 03/05/2017 2
Page 56 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6946527 180 14 $86,000.00 $24,000.00 $286.11 739
0301005542 6 178 1 $98,500.00 03/08/2002 50
Xxxxxxx XX 00000 02 11.880 112 $23,852.72 03/13/2017 2
6946713 180 14 $45,515.00 $15,000.00 $232.71 654
0301013611 6 178 1 $58,000.00 03/04/2002 30
XXXXXXX XX 00000 02 17.180 105 $14,798.45 03/08/2017 2
6947716 181 14 $96,000.00 $41,500.00 $494.74 673
0300809787 6 176 1 $110,000.00 12/07/2001 36
XXXXXX XX 00000 02 11.880 125 $41,158.74 01/01/2017 2
6950017 180 14 $93,871.00 $41,000.00 $552.92 684
0301050829 6 178 1 $115,000.00 03/22/2002 44
Xxxxxxx XX 00000 02 14.250 118 $40,772.41 03/27/2017 2
6950019 181 14 $130,151.22 $35,000.00 $486.86 645
0301098976 6 179 1 $145,000.00 03/22/2002 44
Xxxxx Xxxxx XX 00000 02 14.880 114 $34,946.99 04/05/2017 2
6950603 241 14 $237,240.00 $45,000.00 $588.40 665
0301005898 9 238 1 $250,000.00 02/17/2002 50
XXXXXXXX XX 00000 02 14.880 113 $44,900.42 03/01/2022 2
6950609 301 14 $144,004.00 $65,000.00 $733.09 679
0301007027 8 298 1 $168,000.00 02/20/2002 50
XXXX XX 00000 02 13.000 125 $64,941.83 03/01/2027 2
6951067 180 14 $129,358.00 $49,000.00 $584.15 707
0301063061 6 178 1 $143,000.00 03/14/2002 31
Xxxxxxxxxxxx XX 00000 02 11.880 125 $48,800.51 03/21/2017 2
6951087 300 04 $102,339.00 $20,000.00 $206.96 728
0301100194 8 298 1 $108,256.00 03/11/2002 38
XXXXXXXXXXXX XX 00000 02 11.750 114 $19,977.63 03/21/2027 2
6951405 180 14 $100,522.00 $50,000.00 $691.26 669
0301050951 6 178 1 $125,000.00 03/25/2002 50
Xxxxxxxx XX 00000 02 14.750 121 $49,923.32 03/29/2017 2
6951408 60 14 $85,900.00 $26,500.00 $592.83 702
0301130472 4 55 1 $92,000.00 12/22/2001 38
Xxxxxxxx XX 00000 02 12.250 123 $25,190.88 12/28/2006 2
6951651 300 14 $179,663.15 $50,000.00 $554.15 705
0301096517 8 299 1 $185,000.00 04/09/2002 00
Xxxx Xxxxxxxxxx XX 00000 02 12.740 125 $49,976.68 04/15/2027 2
6951849 60 14 $132,116.00 $19,493.00 $439.80 662
0301066163 4 58 1 $134,000.00 03/13/2002 32
XXXXXXXX XXXX XX 00000 02 12.630 114 $17,291.64 03/25/2007 2
6952927 300 09 $174,014.73 $68,485.00 $721.30 703
0301073326 8 298 1 $194,000.00 03/20/2002 41
Xxxxxx XX 00000 02 12.000 125 $68,411.74 03/25/2027 2
6953987 180 14 $70,725.00 $35,000.00 $457.33 653
0301048344 6 178 1 $89,000.00 03/06/2002 28
Xxxxxx XX 00000 02 13.630 119 $34,879.46 03/21/2017 2
6954067 180 14 $153,000.00 $23,000.00 $316.02 703
0301081808 6 178 1 $152,603.24 03/25/2002 33
Xxxxxxxx XX 00000 02 14.630 116 $22,928.15 03/29/2017 2
6955463 180 14 $123,328.00 $40,000.00 $513.36 664
0301073466 6 178 1 $135,000.00 03/22/2002 00
XXXXXXX XXXXXXX XX 00000 02 13.280 121 $39,929.14 03/27/2017 2
6958545 181 14 $242,000.00 $40,000.00 $470.46 697
0301040283 6 179 1 $255,000.00 03/11/2002 35
XXXXXXXXXX XX 00000 02 11.630 111 $39,917.04 04/01/2017 2
6958549 181 09 $159,600.00 $43,000.00 $540.52 672
0301046462 6 179 1 $168,000.00 03/05/2002 48
XXX XXXXX XX 00000 02 12.880 121 $42,920.83 04/01/2017 2
6958553 301 14 $119,675.00 $49,400.00 $566.47 681
0301045506 8 299 1 $139,000.00 03/01/2002 45
XXXXX XX 00000 02 13.250 122 $49,317.75 04/01/2027 2
6958563 121 09 $238,480.00 $70,000.00 $994.21 716
0301064929 5 119 1 $260,000.00 03/11/2002 40
XXXXX XXXXXXX XX 00000 02 11.750 119 $69,685.42 04/01/2012 2
Page 57 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6958565 181 09 $266,000.00 $60,250.00 $708.63 727
0301059747 6 179 1 $266,000.00 03/11/2002 41
XXXXXXX XX 00000 02 11.630 123 $59,906.12 04/01/2017 2
6958567 240 04 $124,200.00 $35,000.00 $422.58 708
0301059713 9 238 1 $140,000.00 03/11/2002 41
XXXXXX XXXXX XX 00000 02 13.500 114 $34,942.02 03/15/2022 2
6959649 180 14 $59,045.00 $34,600.00 $408.05 700
0301015616 6 178 1 $75,000.00 03/12/2002 40
XXXXXXX XX 00000 02 11.680 125 $34,456.46 03/18/2017 2
6959727 181 14 $81,060.00 $20,000.00 $247.81 685
0301014056 6 178 1 $82,900.00 02/28/2002 30
XXXXXXXXX XX 00000 02 12.600 122 $19,884.58 03/06/2017 2
6959733 181 14 $112,235.00 $42,500.00 $476.40 683
0301043840 6 176 1 $134,000.00 12/27/2001 35
XXXXXXXX XX 00000 02 10.750 116 $42,112.15 01/03/2017 2
6959735 180 14 $81,608.00 $30,000.00 $361.50 697
0301014064 6 177 1 $92,000.00 02/22/2002 49
XXXXXXX XX 00000 02 12.080 122 $29,841.27 02/28/2017 2
6959737 181 14 $63,499.00 $65,000.00 $764.50 670
0301009205 6 178 1 $103,000.00 02/28/2002 34
XXXXXXX XX 00000 02 11.630 125 $64,591.63 03/06/2017 2
6959743 181 14 $118,000.00 $64,800.00 $773.54 688
0301014072 6 178 1 $151,081.00 02/28/2002 00
Xxxxx Xxxxx XX 00000 02 11.900 121 $64,536.82 03/06/2017 2
6959745 180 14 $102,459.00 $35,000.00 $489.62 653
0301028361 6 178 1 $116,986.00 03/02/2002 40
XXXXX XX 00000 02 14.990 118 $34,672.39 03/08/2017 2
6959747 181 14 $123,485.00 $50,000.00 $599.76 706
0301014080 6 178 1 $150,000.00 02/28/2002 36
XXXXX XX 00000 02 11.990 116 $49,698.40 03/06/2017 2
6959749 180 14 $117,398.00 $34,000.00 $494.04 648
0301010203 6 178 1 $151,000.00 03/07/2002 34
XXXXXX XX 00000 02 15.780 101 $33,856.89 03/13/2017 2
6959751 180 14 $109,014.00 $47,000.00 $644.98 680
0301010195 6 178 1 $125,000.00 03/08/2002 49
XXXXXXXX XX 00000 02 14.600 125 $46,852.81 03/14/2017 2
6959753 180 14 $117,241.00 $32,134.00 $428.49 664
0301010187 6 178 1 $119,500.00 03/09/2002 34
XXXXXXXXXX XX 00000 02 14.030 125 $32,025.51 03/15/2017 2
6959755 180 09 $123,855.00 $34,000.00 $446.53 672
0301010179 6 178 1 $137,000.00 03/08/2002 33
XXXX XX 00000 02 13.730 116 $33,884.04 03/14/2017 2
6959757 180 14 $118,549.00 $34,000.00 $494.04 644
0301014098 6 178 1 $136,500.00 03/06/2002 39
XXXXXXXXX XX 00000 02 15.780 112 $33,899.18 03/12/2017 2
6959759 180 14 $91,905.00 $55,200.00 $716.31 693
0301010161 6 178 1 $125,000.00 03/06/2002 29
XXXXXXXX XXXX XX 00000 02 13.490 118 $55,007.38 03/12/2017 2
6959761 180 09 $148,760.00 $52,000.00 $742.09 661
0301014106 6 178 1 $161,000.00 03/05/2002 46
XXXXXXXXXXX XX 00000 02 15.400 125 $51,841.61 03/12/2017 2
6959763 300 14 $76,213.00 $60,000.00 $676.25 716
0301010138 8 298 1 $117,000.00 03/07/2002 35
XXXXXXXXXX XX 00000 02 12.990 117 $59,522.46 03/13/2027 2
6959765 300 09 $260,054.00 $75,000.00 $897.09 698
0301010062 8 298 1 $269,560.00 03/08/2002 47
XXXXXXXXXXXX XX 00000 02 13.900 125 $74,940.05 03/14/2027 2
6959767 180 14 $108,788.00 $72,000.00 $886.95 708
0301010088 6 178 1 $145,000.00 03/09/2002 36
XXXXXXXXXXXXX XX 00000 02 12.490 125 $71,723.47 03/15/2017 2
6959769 300 14 $161,121.00 $60,000.00 $676.25 714
0301014221 8 298 1 $187,000.00 03/06/2002 39
XXXXXXX XX 00000 02 12.990 119 $59,946.21 03/12/2027 2
Page 58 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6959771 120 RFC01 $117,870.00 $45,000.00 $696.00 701
0301013967 5 118 1 $159,000.00 03/05/2002 43
XXXXXXXXXX XX 00000 02 13.900 103 $44,648.48 03/11/2012 2
6959773 180 14 $135,816.00 $51,200.00 $682.72 661
0301014114 6 178 1 $154,000.00 03/07/2002 41
XXXXXXX XX 00000 02 14.030 122 $50,917.26 03/13/2017 2
6959775 300 14 $102,816.00 $41,200.00 $464.36 713
0301014239 8 298 1 $115,290.00 03/07/2002 37
XXXXXXX XX 00000 02 12.990 125 $41,116.40 03/13/2027 2
6959777 180 14 $103,658.00 $75,000.00 $973.25 684
0301014122 6 178 1 $159,000.00 03/08/2002 45
XXXXXXX XX 00000 02 13.490 113 $74,738.29 03/14/2017 2
6959779 300 14 $159,768.00 $75,000.00 $861.45 703
0301014247 8 298 1 $190,000.00 03/09/2002 44
XXXXXX XX 00000 02 13.280 124 $74,936.13 03/15/2027 2
6959781 300 14 $143,161.00 $50,000.00 $601.50 685
0301009353 8 298 1 $164,000.00 03/05/2002 36
XXXXXXXX XXXXX XX 00000 02 13.990 118 $49,944.12 03/11/2027 2
6959783 180 14 $150,514.00 $58,750.00 $723.73 711
0301009346 6 178 1 $167,500.00 03/08/2002 50
XXXXXX DE 19968 02 12.490 125 $58,320.76 03/14/2017 2
6959787 180 14 $194,000.00 $44,000.00 $586.71 661
0301014130 6 178 1 $215,000.00 03/09/2002 34
XXXXXX XX 00000 02 14.030 111 $43,854.23 03/15/2017 2
6959789 300 14 $119,888.00 $49,500.00 $587.36 711
0301008975 8 298 1 $153,000.00 03/06/2002 46
XXXX XX 00000 02 13.780 111 $49,461.50 03/12/2027 2
6959791 300 14 $81,729.00 $34,000.00 $390.53 706
0301009668 8 297 1 $94,688.00 02/23/2002 33
XXXXXX XX 00000 02 13.280 123 $33,956.32 02/28/2027 2
6959793 180 14 $88,241.00 $61,000.00 $870.53 676
0301014148 6 178 1 $126,104.00 03/05/2002 45
XXXXXXXXX XX 00000 02 15.400 119 $60,823.48 03/11/2017 2
6959795 300 14 $180,827.00 $52,000.00 $586.09 702
0301010740 8 298 1 $190,000.00 03/08/2002 41
XXXXXXXX XXXXXXX XX 00000 02 12.990 123 $51,976.81 03/14/2027 2
6959797 300 09 $117,932.00 $59,400.00 $744.72 665
0301014254 8 298 1 $142,000.00 03/07/2002 43
NEWARK DE 19702 02 14.650 125 $59,360.40 03/13/2027 2
6959799 180 14 $141,475.00 $41,000.00 $529.59 691
0301014155 6 178 1 $150,000.00 03/05/2002 47
XXXXX XX 00000 02 13.400 122 $40,855.68 03/11/2017 2
6959801 180 14 $83,391.00 $40,359.00 $497.18 717
0301010468 6 178 1 $99,000.00 03/05/2002 35
XXXXXXX XX 00000 02 12.490 125 $40,198.31 03/11/2017 2
6959803 300 16 $121,373.00 $35,900.00 $429.41 684
0301014262 8 298 1 $126,000.00 03/05/2002 36
XXXXXXX XX 00000 02 13.900 125 $35,872.70 03/11/2027 2
6959805 300 14 $106,737.00 $40,000.00 $450.84 710
0301014270 8 298 1 $136,500.00 03/08/2002 30
XXXXXXXX XX 00000 02 12.990 108 $39,964.13 03/14/2027 2
6959807 300 14 $134,719.00 $63,500.00 $857.92 661
0301017208 8 298 1 $159,000.00 03/06/2002 48
XXXXXX XX 00000 02 15.900 125 $63,180.65 03/12/2027 2
6959809 180 14 $135,462.00 $50,000.00 $605.73 703
0301010708 6 178 1 $157,000.00 03/07/2002 39
XXXXXX XXXX XX 00000 02 12.180 119 $49,600.83 03/13/2017 2
6959811 180 14 $140,000.00 $35,215.00 $433.81 744
0301014163 6 178 1 $148,500.00 03/05/2002 36
XXXXXXXXXXX XX 00000 02 12.490 118 $35,079.74 03/11/2017 2
6959813 180 14 $71,681.00 $35,000.00 $499.48 665
0301014171 6 178 1 $92,000.00 03/09/2002 45
XXXXXXXX XX 00000 02 15.400 116 $34,897.68 03/15/2017 2
Page 59 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6959815 240 14 $48,345.00 $29,000.00 $441.99 650
0301014205 9 238 1 $64,000.00 03/08/2002 40
XXXXXXXX XX 00000 02 17.750 121 $28,973.75 03/14/2022 2
6959817 180 14 $130,000.00 $41,000.00 $491.81 701
0301014189 6 178 1 $161,000.00 03/07/2002 32
XXXXXXXX XX 00000 02 11.990 107 $40,531.88 03/13/2017 2
6959819 120 14 $108,658.38 $45,000.00 $671.63 688
0301070306 5 117 1 $124,000.00 02/16/2002 46
XXXXXXX XX 00000 02 12.990 124 $44,134.89 02/25/2012 2
6959823 300 14 $191,184.57 $40,000.00 $481.20 665
0301014288 8 298 1 $194,900.00 03/05/2002 43
XXXXXXX XX 00000 02 13.990 119 $39,970.09 03/11/2027 2
6959825 240 14 $138,990.01 $40,000.00 $497.12 666
0301009304 9 238 1 $144,000.00 03/07/2002 29
XXXXXXXXXX XX 00000 02 13.990 125 $39,938.06 03/13/2022 2
6959827 240 14 $97,723.85 $35,000.00 $434.98 689
0301009288 9 238 1 $109,921.00 03/08/2002 37
XXXXXXXXXX XX 00000 02 13.990 121 $34,924.06 03/14/2022 2
6959829 180 14 $67,864.00 $44,600.00 $564.00 699
0301009122 6 177 1 $90,000.00 02/22/2002 40
XXXXXXXXXX XX 00000 02 12.990 125 $44,353.75 02/28/2017 2
6959831 180 14 $153,039.43 $42,850.00 $514.00 734
0301009080 6 178 1 $158,000.00 03/06/2002 28
XXXXXXXXX XX 00000 02 11.990 124 $42,589.85 03/08/2017 2
6959833 180 14 $110,207.16 $42,000.00 $503.80 737
0301008819 6 178 1 $137,000.00 03/08/2002 36
XXXXXXXX XX 00000 02 11.990 112 $41,830.86 03/15/2017 2
6959835 301 14 $81,259.00 $65,500.00 $689.38 705
0301014296 8 298 1 $118,000.00 02/28/2002 27
XXXXXXX XX 00000 02 11.990 125 $65,007.45 03/06/2027 2
6959837 180 14 $55,809.00 $48,450.00 $581.17 730
0301139523 6 173 1 $88,289.00 10/24/2001 31
XXXXX XX 00000 02 11.990 119 $47,852.81 10/30/2016 2
6959839 180 14 $96,328.89 $26,600.00 $354.06 663
0301014197 6 178 1 $98,500.00 03/06/2002 42
XXX XXXXXX XX 00000 02 13.990 125 $26,511.59 03/12/2017 2
6960661 180 14 $149,625.00 $54,750.00 $655.33 709
0301014502 6 178 1 $163,500.00 03/01/2002 41
XXXXXX XX 00000 02 11.950 125 $54,528.68 03/06/2017 2
6961905 181 14 $133,062.00 $35,300.00 $429.35 712
0301006102 6 179 1 $135,000.00 03/07/2002 40
Xxxx Xxxxxxx XX 00000 02 12.250 125 $35,161.30 04/01/2017 2
6962091 181 14 $143,908.00 $26,500.00 $333.11 677
0301006011 6 179 1 $146,900.00 03/05/2002 40
Xxxxxxx XX 00000 02 12.880 117 $26,401.90 04/01/2017 2
6962203 181 14 $149,938.00 $35,000.00 $463.17 647
0301006235 6 179 1 $151,500.00 03/06/2002 44
Xxxxxxxxxxxx XX 00000 02 13.880 123 $34,904.69 04/01/2017 2
6962511 180 14 $84,065.04 $34,000.00 $427.50 718
0301013835 6 178 1 $102,500.00 03/01/2002 47
Xxxxxxxxx XX 00000 02 12.880 116 $33,802.70 03/01/2017 2
6963141 180 14 $114,300.00 $44,450.00 $591.66 699
0301073581 6 178 1 $127,000.00 03/23/2002 48
Xxxxxxxxx XX 00000 02 13.990 125 $44,293.91 03/28/2017 2
6963667 181 14 $69,499.36 $29,900.00 $335.17 704
0301006557 6 176 1 $100,000.00 12/20/2001 49
Xxxxxxxx XX 00000 02 10.750 100 $29,622.26 01/01/2017 2
6964067 180 09 $106,844.00 $33,500.00 $457.44 678
0301065801 6 178 1 $120,000.00 03/21/2002 41
Xxxxxxxxxxxx XX 00000 02 14.500 117 $33,394.07 03/27/2017 2
6964087 180 14 $121,045.00 $50,000.00 $664.19 669
0301016135 6 178 1 $153,000.00 03/11/2002 00
XXXX XXXXX XX 00000 02 13.950 112 $49,833.16 03/18/2017 2
Page 60 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6964257 181 14 $27,313.00 $19,500.00 $224.71 743
0301018933 6 179 1 $47,000.00 03/08/2002 16
XXXXXXX XX 00000 02 11.250 100 $19,282.81 04/01/2017 2
6964420 241 14 $72,000.00 $28,000.00 $315.66 712
0301008090 9 236 1 $80,000.00 12/31/2001 41
XXXXXX XX 00000 02 12.380 125 $27,890.68 01/08/2022 2
6964825 120 14 $94,985.93 $31,000.00 $440.29 698
0301081774 5 118 1 $126,000.00 03/20/2002 35
Xxxxxxxxx XX 00000 02 11.750 100 $30,725.16 03/25/2012 2
6964907 180 14 $126,929.00 $55,000.00 $695.53 703
0301053716 6 178 1 $170,000.00 03/21/2002 41
Xxxxxxxx XX 00000 02 12.990 108 $54,798.61 03/26/2017 2
6965721 180 14 $152,372.18 $25,000.00 $288.09 729
0301066098 6 178 1 $154,000.00 03/12/2002 36
NEWARK DE 19713 02 11.250 116 $24,812.48 03/22/2017 2
6965791 181 14 $162,567.00 $49,500.00 $614.13 690
0301006656 6 178 1 $186,000.00 02/22/2002 47
Xxxxxxx XX 00000 02 12.630 115 $49,181.09 03/01/2017 2
6965881 181 14 $80,820.00 $59,000.00 $703.37 746
0301007407 6 178 1 $112,000.00 02/22/2002 36
Xxx Xxxxxxxxx XX 00000 02 11.880 125 $58,637.89 03/01/2017 2
6965999 180 14 $86,000.00 $40,600.00 $554.12 666
0301013702 6 178 1 $111,000.00 03/04/2002 43
XXXXX XX 00000 02 14.490 115 $40,419.17 03/08/2017 2
6966085 301 14 $27,637.00 $27,000.00 $312.17 746
0301006896 8 298 1 $45,000.00 02/22/2002 29
Xxxxxxx XX 00000 02 13.380 122 $26,965.93 03/01/2027 2
6966335 180 14 $197,188.00 $50,000.00 $604.11 678
0301066049 6 178 1 $207,770.00 03/13/2002 22
XXXXXX XX 00000 02 12.130 119 $49,718.95 03/25/2017 2
6966411 181 14 $121,137.32 $30,000.00 $366.83 724
0301052551 6 179 1 $145,000.00 03/26/2002 00
XXXX XXXXX XX 00000 02 12.350 105 $29,750.07 04/01/2017 2
6966625 180 14 $203,777.00 $40,000.00 $454.64 685
0301066080 6 178 1 $199,500.00 03/12/2002 45
XXXXXXX XX 00000 02 11.000 123 $39,912.03 03/22/2017 2
6966899 181 14 $130,501.00 $75,000.00 $912.22 681
0301011417 6 178 1 $175,466.00 02/28/2002 00
Xxxx Xxxx Xxxx XX 00000 02 12.250 118 $74,705.32 03/18/2017 2
6967143 301 14 $74,400.00 $35,500.00 $454.42 663
0301073268 8 299 1 $93,000.00 03/26/2002 00
XXX XXX XX 00000 01 14.990 119 $35,489.03 04/15/2027 2
6967175 181 14 $157,000.00 $35,000.00 $420.06 716
0301082558 6 179 1 $168,000.00 03/27/2002 42
Xxxxxxxxxxxxx XX 00000 02 12.000 115 $34,929.94 04/01/2017 2
6967219 180 14 $202,188.00 $33,554.00 $381.37 704
0301066056 6 178 1 $221,000.00 03/15/2002 44
XXXXXXXXXX XX 00000 02 11.000 107 $33,387.10 03/25/2017 2
6967396 300 14 $114,000.00 $51,000.00 $499.49 720
0300820123 8 295 1 $139,000.00 12/06/2001 38
Xxxxx XX 00000 02 10.990 119 $50,834.94 12/10/2026 2
6967420 180 14 $191,500.00 $35,100.00 $398.73 720
0300811601 6 175 1 $205,000.00 12/06/2001 49
Xxxx XX 00000 02 10.990 111 $34,706.51 12/12/2016 2
6967959 300 14 $149,804.00 $41,000.00 $435.61 703
0301011250 8 298 1 $159,800.00 03/05/2002 29
Xxxxxxxx XX 00000 02 12.130 120 $40,827.68 03/18/2027 2
6968079 180 14 $120,000.00 $30,000.00 $461.28 642
0301013751 6 178 1 $120,000.00 03/01/2002 44
XXXXXXXX XX 00000 02 16.980 125 $29,925.20 03/06/2017 2
6968103 181 14 $173,164.00 $50,000.00 $636.74 668
0301011110 6 178 1 $181,500.00 02/25/2002 38
Xxxxxx XX 00000 02 13.130 123 $49,819.29 03/19/2017 2
Page 61 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6968245 180 14 $182,000.00 $47,100.00 $592.06 669
0301011664 6 178 1 $184,145.00 03/07/2002 36
Xxxxxxx XX 00000 02 12.880 125 $46,925.63 03/18/2017 2
6969037 180 16 $58,792.23 $18,500.00 $222.03 705
0301066346 6 178 1 $62,000.00 03/21/2002 35
Xxxxx XX 00000 02 12.000 125 $18,425.57 03/27/2017 2
6969467 301 14 $221,347.00 $35,000.00 $451.69 640
0301006466 8 299 1 $214,900.00 03/11/2002 38
Xxxxxx XX 00000 02 15.130 120 $34,989.46 04/07/2027 2
6969483 300 14 $193,750.00 $50,000.00 $607.63 665
0301026241 8 298 1 $195,000.00 03/08/2002 39
XXXXXXXXX XX 00000 01 14.150 125 $49,963.32 03/13/2027 2
6969597 181 09 $121,307.00 $40,000.00 $536.06 674
0301006722 6 179 1 $134,000.00 03/05/2002 40
Xxxxxxx XX 00000 02 14.130 121 $39,934.77 04/03/2017 2
6970197 181 14 $136,208.00 $34,964.85 $468.58 666
0301078234 6 179 1 $137,000.00 03/22/2002 42
Xxxxxxx Xxxxxxxx XX 00000 02 14.130 125 $34,848.07 04/01/2017 2
6970347 300 09 $100,147.00 $42,000.00 $501.57 698
0301064937 8 298 1 $115,000.00 03/22/2002 48
Xxxxxxxxxxxx XX 00000 02 13.880 124 $41,967.93 03/27/2027 2
6970417 301 09 $128,000.00 $28,000.00 $375.00 653
0301006243 8 299 1 $146,000.00 03/11/2002 29
Xxxxxxxx XX 00000 02 15.750 107 $27,834.57 04/01/2027 2
6970549 181 14 $165,000.00 $50,000.00 $645.01 666
0301006359 6 179 1 $190,000.00 03/07/2002 42
Xxxxx Xxxx XX 00000 02 13.380 114 $49,768.59 04/01/2017 2
6970579 301 14 $94,438.00 $23,000.00 $308.04 656
0301006581 8 298 1 $104,000.00 02/28/2002 27
Xxxxxxx XX 00000 02 15.750 113 $22,985.61 03/05/2027 2
6970717 300 14 $249,567.00 $68,000.00 $691.20 769
0301063111 8 298 1 $262,045.00 03/12/2002 50
Xxxxxxxx XX 00000 02 11.500 122 $67,920.56 03/22/2027 2
6970849 300 14 $147,250.00 $46,500.00 $494.05 703
0301006540 8 297 1 $155,000.00 02/15/2002 39
Xxxxxxxxxx XX 00000 02 12.130 125 $46,426.64 02/21/2027 2
6970967 181 14 $149,717.00 $23,000.00 $279.75 694
0301006821 6 178 1 $155,000.00 02/22/2002 36
Xxxxxx XX 00000 02 12.250 112 $22,852.75 03/01/2017 2
6971070 181 04 $81,840.00 $35,000.00 $463.29 665
0301078697 6 175 1 $95,000.00 11/23/2001 41
Xxxxxxx XX 00000 02 13.880 123 $34,699.08 12/08/2016 2
6971221 180 14 $170,682.40 $15,000.00 $183.66 700
0301063020 6 178 1 $202,744.00 03/12/2002 36
X'Xxxxxx XX 00000 02 12.380 92 $14,971.03 03/26/2017 2
6971361 120 14 $121,567.00 $30,000.00 $420.93 748
0301050498 5 118 1 $122,000.00 03/21/2002 34
XXXXX XX 00000 02 11.450 125 $29,570.46 03/26/2012 2
6971477 180 14 $63,750.00 $30,000.00 $389.50 730
0301007563 6 178 1 $75,000.00 03/04/2002 36
Xxxxxxxxx XX 00000 02 13.500 125 $29,895.42 03/08/2017 2
6971717 300 14 $127,500.00 $41,250.00 $485.53 709
0301007712 8 297 1 $135,000.00 02/20/2002 40
Xxxxxxxxxxx XX 00000 02 13.650 125 $41,117.18 02/25/2027 2
6971819 180 14 $34,749.00 $35,000.00 $451.51 722
0301010831 6 178 1 $60,000.00 03/07/2002 30
Xxx Xxxxxx XX 00000 02 13.380 117 $34,876.50 03/19/2017 2
6971953 181 16 $84,983.00 $28,000.00 $351.97 665
0301009197 6 178 1 $91,000.00 02/23/2002 32
Xxxxxxx XX 00000 02 12.880 125 $27,848.31 03/15/2017 2
6972065 181 14 $134,020.00 $50,000.00 $603.30 673
0301008967 6 179 1 $185,231.00 03/07/2002 45
Xxxxxxxxx Xxxx XX 00000 02 12.100 100 $49,800.74 04/01/2017 2
Page 62 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6972159 181 14 $111,232.00 $35,000.00 $425.70 704
0301008793 6 179 1 $127,000.00 03/09/2002 44
Xxxxxxxxxxx XX 00000 02 12.250 116 $34,931.59 04/01/2017 2
6972344 180 14 $118,231.00 $64,000.00 $773.26 662
0301014791 6 174 1 $147,000.00 11/23/2001 40
XXXXX XXXXX XX 00000 02 12.130 124 $63,220.99 11/29/2016 2
6972455 180 14 $127,491.00 $31,590.00 $458.47 661
0301010633 6 178 1 $133,729.00 03/01/2002 39
Xxxx Xxxx XX 00000 02 15.750 119 $31,501.72 03/18/2017 2
6972485 181 14 $89,685.00 $28,000.00 $338.30 713
0301009395 6 179 1 $95,000.00 03/07/2002 36
Xxxxx XX 00000 02 12.130 124 $27,942.92 04/01/2017 2
6972625 181 14 $136,911.00 $75,000.00 $840.71 724
0301009619 6 179 1 $177,000.00 03/06/2002 43
Xxxxxxxx XX 00000 02 10.750 120 $74,831.17 04/01/2017 2
6972785 181 14 $108,687.00 $35,000.00 $392.33 757
0301013264 6 179 1 $137,000.00 03/07/2002 32
Xxxxxx XX 00000 02 10.750 105 $34,834.05 04/01/2017 2
6972949 121 14 $75,404.00 $25,000.00 $340.85 749
0301013504 5 119 1 $95,000.00 03/06/2002 18
Xxxxxx XX 00000 02 10.750 106 $24,765.17 04/01/2012 2
6973207 301 14 $79,280.00 $65,000.00 $696.63 684
0301011888 8 298 1 $123,000.00 02/27/2002 43
Xxxxxxxxx XX 00000 02 12.250 118 $64,926.71 03/13/2027 2
6973411 181 14 $170,050.00 $30,000.00 $367.32 693
0301050324 6 179 1 $179,000.00 03/25/2002 22
XXXXXX XX 00000 02 12.380 112 $29,942.06 04/01/2017 2
6973678 300 14 $124,000.00 $35,000.00 $421.32 677
0301030912 8 296 1 $135,000.00 01/17/2002 41
XXXXXXXXX XX 00000 02 14.000 118 $34,947.13 01/23/2027 2
6974317 181 14 $48,638.00 $24,100.00 $331.13 654
0301010666 6 178 1 $70,000.00 02/27/2002 23
Valparaiso IN 46383 02 14.630 104 $23,936.14 03/13/2017 2
6974625 181 14 $106,161.00 $24,000.00 $315.60 672
0301010625 6 178 1 $108,900.00 02/28/2002 45
Xxxxxxx XX 00000 02 13.750 120 $23,876.80 03/13/2017 2
6974791 181 14 $79,885.00 $36,000.00 $409.17 739
0301010732 6 178 1 $97,469.00 02/27/2002 26
Xxxxxx XX 00000 02 11.000 119 $35,840.93 03/15/2017 2
6974979 181 14 $159,893.00 $35,000.00 $492.86 643
0301010617 6 178 1 $193,200.00 02/28/2002 34
Xxxxxxx XX 00000 02 15.130 101 $34,821.20 03/14/2017 2
6975367 180 04 $85,240.00 $25,400.00 $317.20 732
0301010682 6 178 1 $88,700.00 03/06/2002 45
Xxxxxxxxxxx XX 00000 02 12.750 125 $25,304.85 03/15/2017 2
6975503 300 14 $183,701.89 $54,750.00 $586.37 681
0301067088 8 298 1 $191,000.00 03/22/2002 50
Xxxxxxxxxx XX 00000 02 12.240 125 $54,722.08 03/27/2027 2
6975553 180 14 $84,887.00 $35,000.00 $480.90 642
0301010559 6 178 1 $103,500.00 03/04/2002 42
Xxxxxxxx XX 00000 02 14.630 116 $34,890.66 03/18/2017 2
6976008 180 14 $131,376.00 $75,000.00 $876.14 712
0300992302 6 175 1 $187,000.00 12/22/2001 44
Xxxxxxx XX 00000 02 11.500 111 $74,197.81 12/28/2016 2
6976139 241 14 $125,734.00 $47,390.00 $585.01 669
0301008801 9 239 1 $138,500.00 03/15/2002 39
TOOELE XX 00000 02 13.880 125 $47,315.45 04/01/2022 2
6976223 240 14 $132,003.00 $50,000.00 $649.18 660
0301048245 9 238 1 $153,000.00 03/20/2002 50
XXXXXXX XX 00000 02 14.750 119 $49,878.11 03/28/2022 2
6976231 180 14 $109,998.00 $37,500.00 $465.25 694
0301011961 6 178 1 $130,000.00 03/06/2002 48
Xxxxxxxxx XX 00000 02 12.630 114 $37,357.82 03/18/2017 2
Page 63 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6976337 180 14 $105,746.00 $50,000.00 $657.49 665
0301010716 6 178 1 $143,528.00 03/01/2002 36
Xxxxxxxxxxx XX 00000 02 13.750 109 $49,829.89 03/18/2017 2
6976367 300 14 $178,000.00 $60,000.00 $687.57 685
0301082723 8 298 1 $200,000.00 03/25/2002 42
Xxxxxx XX 00000 01 13.240 119 $59,948.58 03/29/2027 2
6976533 180 14 $170,000.00 $35,000.00 $468.46 651
0301064572 6 179 1 $200,500.00 04/02/2002 33
Xxxxxxxxxxxx XX 00000 02 14.100 103 $34,942.79 04/06/2017 2
6976711 180 14 $123,534.00 $26,900.00 $343.45 733
0301073540 6 178 1 $120,400.00 03/22/2002 40
XXXXXXXX XX 00000 02 13.180 125 $26,851.89 03/27/2017 2
6977102 180 14 $112,071.00 $30,000.00 $362.47 736
0301008082 6 175 1 $134,000.00 12/26/2001 44
Xxxxx Xxxxxx XX 00000 02 12.130 107 $29,756.44 12/31/2016 2
6977693 181 14 $123,439.00 $34,000.00 $455.66 661
0301063038 6 178 1 $126,000.00 02/09/2002 43
xxxxxxxx MI 49455 02 14.130 125 $33,888.45 03/21/2017 2
6979433 180 14 $178,500.00 $75,000.00 $897.71 722
0301062386 6 178 1 $210,000.00 03/22/2002 32
XXXXXXXXXXX XX 00000 01 11.950 121 $74,592.23 03/27/2017 2
6980723 180 14 $77,232.62 $41,750.00 $521.39 678
0301062972 6 178 1 $95,385.00 03/11/2002 50
Xxxxxxxxx XX 00000 02 12.750 125 $41,543.58 03/22/2017 2
6982571 180 14 $121,816.00 $50,000.00 $570.66 737
0301030094 6 178 1 $140,000.00 03/09/2002 39
XXXXXXXXXX XX 00000 02 11.080 123 $49,780.59 03/21/2017 2
6982581 181 14 $136,440.00 $17,000.00 $202.66 746
0301040101 6 179 1 $138,000.00 03/12/2002 33
XXXXXXXXX XX 00000 02 11.880 112 $16,672.85 04/01/2017 2
6982587 181 14 $72,931.00 $25,000.00 $290.86 715
0301060984 6 179 1 $109,000.00 03/13/2002 39
XXXXXXX XX 00000 02 11.430 90 $24,893.82 04/01/2017 2
6982615 181 09 $207,147.00 $60,000.00 $739.51 682
0301072567 6 179 1 $215,000.00 03/12/2002 34
XXXXXXXX XX 00000 02 12.500 125 $59,718.54 04/01/2017 2
6982617 181 14 $122,354.00 $56,500.00 $642.18 744
0301062063 6 179 1 $160,000.00 03/13/2002 38
XXXXXXXX XX 00000 02 11.000 112 $56,250.34 04/01/2017 2
6982619 181 14 $84,431.00 $46,800.00 $554.17 718
0301050894 6 179 1 $106,000.00 03/11/2002 39
XXXXX XX 00000 02 11.750 124 $46,607.22 04/01/2017 2
6982621 301 14 $178,762.00 $53,500.00 $573.38 709
0301065124 8 299 1 $224,545.00 03/13/2002 50
XXXXXX XXXXXXX XX 00000 02 12.250 104 $53,372.77 04/01/2027 2
6983571 180 14 $77,542.89 $35,000.00 $464.35 661
0301029724 6 178 1 $95,000.00 03/14/2002 30
XXXXXXX XX 00000 02 13.930 119 $34,882.92 03/19/2017 2
6984093 180 14 $186,675.00 $58,950.00 $679.31 708
0301081824 6 178 1 $196,500.00 03/25/2002 43
Xxxxxx XX 00000 02 11.250 125 $58,823.35 03/29/2017 2
6984249 180 14 $66,325.00 $31,000.00 $419.11 681
0301072310 6 178 1 $82,000.00 03/25/2002 42
XXXXXXXXXX XX 00000 02 14.300 119 $30,785.84 03/29/2017 2
6984371 181 14 $86,943.00 $24,000.00 $274.68 734
0301048179 6 179 1 $90,000.00 03/22/2002 41
Xxxxxxxxxxx XX 00000 02 11.130 124 $23,895.16 04/02/2017 2
6984441 181 14 $213,750.00 $34,797.05 $486.78 651
0301078176 6 179 1 $225,000.00 03/22/2002 37
Xxxxxxxxxx XX 00000 02 14.990 111 $34,052.51 04/01/2017 2
6984759 181 14 $125,000.00 $28,500.00 $323.75 738
0301082756 6 179 1 $125,000.00 03/26/2002 20
Xxxxxxxxxxxx XX 00000 02 10.990 123 $28,373.95 04/01/2017 2
Page 64 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6984891 180 14 $134,500.00 $33,600.00 $413.91 702
0301073524 6 178 1 $134,500.00 03/22/2002 00
Xxxxxx Xxxxxx XX 00000 01 12.490 125 $33,370.95 03/28/2017 2
6985595 180 14 $150,710.61 $45,000.00 $532.86 751
0301040432 6 178 1 $172,500.00 03/21/2002 24
XXXXXX XX 00000 02 11.750 114 $44,767.49 03/26/2017 2
6985767 180 14 $155,406.00 $35,000.00 $480.90 650
0301073334 6 178 1 $174,000.00 03/22/2002 34
Xxxxxx XX 00000 02 14.630 110 $34,871.57 03/28/2017 2
6985853 180 14 $87,690.00 $47,000.00 $590.80 696
0301013306 6 178 1 $123,000.00 03/07/2002 44
Xxxxxxxxx XX 00000 02 12.880 110 $46,757.51 03/17/2017 2
6985875 300 14 $107,090.20 $20,000.00 $252.29 670
0301082764 8 298 1 $120,000.00 03/25/2002 34
Xxxxxxxx Xxxx XX 00000 02 14.750 106 $19,987.00 03/29/2027 2
6986103 181 14 $159,905.55 $49,000.00 $584.15 745
0301010930 6 178 1 $189,000.00 02/22/2002 28
Xxxxxxxxxxx XX 00000 02 11.880 111 $48,684.51 03/01/2017 2
6986275 181 14 $75,045.78 $75,000.00 $899.65 737
0301011128 6 178 1 $126,000.00 02/22/2002 28
Xxxxxxxxx XX 00000 02 11.990 120 $74,697.60 03/01/2017 2
6986713 181 09 $181,875.00 $47,900.00 $617.92 673
0301011805 6 178 1 $183,836.00 02/19/2002 00
Xxxxx Xxxxx XX 00000 02 13.380 125 $47,362.09 03/01/2017 2
6986859 181 14 $108,786.00 $49,000.00 $588.09 707
0301012373 6 178 1 $127,000.00 02/22/2002 00
Xxxxxxx Xxxxx XX 00000 02 12.000 125 $48,790.93 03/01/2017 2
6986893 180 14 $106,700.00 $59,600.00 $668.08 746
0301082616 6 178 1 $134,000.00 03/25/2002 42
Xxxxxxxxxxxxx XX 00000 01 10.750 125 $59,465.83 03/29/2017 2
6987521 181 04 $86,557.11 $35,000.00 $486.87 646
0301013215 6 178 1 $105,000.00 02/22/2002 43
Xxxxx Xxxxx XX 00000 02 14.880 116 $34,893.31 03/01/2017 2
6987671 180 14 $128,076.00 $20,000.00 $250.09 682
0301026928 6 178 1 $135,000.00 03/14/2002 21
XXXXXXXXX XX 00000 02 12.780 110 $19,925.26 03/19/2017 2
6988149 181 14 $211,567.01 $50,000.00 $587.28 684
0301060174 6 179 1 $218,125.00 03/23/2002 42
XXXXXXXX XX 00000 02 11.600 120 $49,791.10 04/01/2017 2
6988483 301 14 $206,150.00 $50,000.00 $545.18 678
0301022117 8 298 1 $218,200.98 02/04/2002 41
Xxxxxxx XX 00000 02 12.500 118 $49,951.05 03/01/2027 2
6988715 180 14 $112,100.00 $29,200.00 $357.52 680
0301026175 6 178 1 $117,000.00 03/12/2002 38
XXXXXXX XXXX XX 00000 02 12.380 121 $29,086.18 03/18/2017 2
6988801 180 14 $31,969.85 $48,000.00 $549.34 712
0301012639 6 178 1 $75,000.00 03/09/2002 35
Xxxxxxxxxx XX 00000 02 11.130 107 $47,790.35 03/18/2017 2
6989169 180 14 $71,643.84 $38,500.00 $411.37 721
0301013959 6 178 1 $99,000.00 03/07/2002 34
Xxxxxx Xxxx XX 00000 02 9.900 112 $37,331.01 03/17/2017 2
6989355 180 14 $80,800.00 $31,500.00 $395.96 660
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Xxxxxxxxxxxx XX 00000 02 12.880 112 $31,278.23 03/26/2017 2
6989827 180 14 $134,549.58 $39,400.00 $472.87 702
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Xxxxxxxxx XX 00000 02 12.000 125 $39,091.47 03/30/2017 2
6990967 181 14 $127,474.00 $41,000.00 $498.68 702
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Xxxxxxx XX 00000 02 12.250 125 $40,838.90 03/15/2017 2
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0301063418 6 178 1 $125,984.00 03/15/2002 22
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Page 65 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6991325 180 14 $153,380.00 $30,000.00 $304.10 749
0301054524 6 178 1 $185,000.00 03/15/2002 45
XXXXXXXX XX 00000 02 8.990 100 $29,818.79 03/29/2017 2
6991563 181 14 $76,586.00 $40,435.99 $532.40 667
0301078192 6 179 1 $115,000.00 03/23/2002 00
XXXXX XXXXXX XX 00000 02 13.780 102 $40,178.81 04/01/2017 2
6991701 180 14 $107,232.00 $60,000.00 $759.15 682
0301073706 6 178 1 $140,000.00 03/22/2002 39
XXXXX XX 00000 02 13.000 120 $59,739.67 03/27/2017 2
6991939 180 14 $100,000.00 $75,000.00 $912.22 702
0301073482 6 178 1 $142,000.00 03/21/2002 45
Xxxxxxxxx XX 00000 02 12.250 124 $74,705.31 03/26/2017 2
6992191 180 14 $100,989.00 $54,610.00 $687.33 693
0301052429 6 178 1 $130,500.00 03/21/2002 45
Xxxxxxxx XX 00000 02 12.900 120 $54,408.28 03/26/2017 2
6992841 300 14 $132,684.53 $29,075.00 $303.54 664
0301014734 8 298 1 $129,500.00 03/09/2002 40
Xxxxxxxx XX 00000 02 11.880 125 $29,043.21 03/18/2027 2
6993233 241 14 $130,309.00 $50,000.00 $594.72 693
0301008116 9 239 1 $151,000.00 03/05/2002 33
Xxxxxxxxxx XX 00000 02 13.250 120 $49,957.36 04/01/2022 2
6993259 181 14 $137,117.00 $25,000.00 $300.05 700
0301011375 6 179 1 $148,000.00 03/13/2002 40
Xxxxxxx XX 00000 02 12.000 110 $24,899.40 04/01/2017 2
6993471 181 14 $140,575.00 $55,600.00 $694.36 687
0301007985 6 179 1 $158,000.00 03/08/2002 42
Xxxxxxxxxxxx XX 00000 02 12.750 125 $55,496.39 04/01/2017 2
6993720 300 14 $79,767.00 $24,000.00 $259.45 765
0301003281 8 295 1 $100,000.00 12/20/2001 37
XXXXXX XX 00000 02 12.380 104 $23,939.01 12/26/2026 2
6993731 301 14 $144,000.00 $60,000.00 $588.07 686
0301010278 8 299 1 $180,000.00 03/12/2002 35
Xxxxxxxxx XX 00000 02 11.000 114 $59,961.93 04/01/2027 2
6993849 180 14 $99,199.00 $35,000.00 $434.23 695
0301022430 6 178 1 $120,000.00 03/11/2002 00
Xxxxxxx Xxxx XX 00000 02 12.630 112 $34,867.31 03/15/2017 2
6993951 301 14 $107,000.00 $35,000.00 $438.27 650
0301008686 8 299 1 $130,000.00 03/04/2002 45
Xxxxxxx XX 00000 02 14.630 110 $34,988.44 04/01/2027 2
6994093 181 14 $215,000.00 $35,330.00 $446.78 682
0301008314 6 179 1 $215,000.00 03/08/2002 49
Xxxxxxxx XX 00000 02 12.990 117 $35,147.42 04/01/2017 2
6994357 180 14 $56,778.00 $30,500.00 $416.48 678
0301009072 6 178 1 $71,027.00 03/01/2002 00
Xxxx Xxxxxxxx XX 00000 02 14.500 123 $30,403.54 03/20/2017 2
6994871 180 09 $260,000.00 $50,000.00 $653.32 674
0301022737 6 178 1 $275,000.00 03/08/2002 45
XXXXXXXXX XX 00000 02 13.630 113 $49,827.81 03/18/2017 2
6994873 181 09 $151,000.00 $35,000.00 $492.86 658
0301022331 6 179 1 $173,000.00 03/07/2002 35
XXXXXXX XX 00000 02 15.130 108 $34,948.15 04/24/2017 2
6994875 180 14 $52,000.00 $30,200.00 $414.95 680
0301022786 6 178 1 $66,000.00 03/11/2002 50
XXXXXXXX XX 00000 02 14.630 125 $30,105.65 03/15/2017 2
6994877 180 09 $98,800.00 $26,000.00 $335.40 700
0301033783 6 178 1 $104,000.00 03/14/2002 45
XXXXX XX 00000 02 13.380 120 $25,908.27 03/20/2017 2
6994879 180 14 $103,550.00 $25,000.00 $343.50 675
0301022802 6 178 1 $106,000.00 03/12/2002 31
XXXXXXXX XXXXXX XX 00000 02 14.630 122 $24,921.90 03/18/2017 2
6994881 180 14 $110,273.00 $64,700.00 $781.72 713
0301018420 6 178 1 $140,000.00 03/11/2002 46
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Page 66 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6994883 180 14 $105,500.00 $25,000.00 $300.04 728
0301018511 6 178 1 $124,000.00 03/04/2002 30
XXXXXX XXXX XX 00000 02 12.000 106 $24,497.42 03/17/2017 2
6994885 180 14 $73,773.00 $43,000.00 $533.49 712
0301021945 6 178 1 $102,000.00 03/15/2002 48
XXXXXXX XX 00000 02 12.630 115 $42,836.96 03/19/2017 2
6994887 180 14 $137,547.00 $25,000.00 $330.84 696
0301021853 6 178 1 $140,156.00 03/13/2002 33
XXXXXXXXXXXX XX 00000 02 13.880 116 $24,714.80 03/19/2017 2
6994889 180 14 $108,900.00 $42,300.00 $514.49 694
0301019980 6 178 1 $121,000.00 03/11/2002 49
XXXXXXXXX XX 00000 02 12.250 125 $42,133.80 03/14/2017 2
6994891 180 RFC01 $137,502.00 $47,300.00 $530.21 732
0301019956 6 178 1 $147,900.00 03/14/2002 44
XXXXXXXX XX 00000 02 10.750 125 $47,086.09 03/19/2017 2
6994893 180 14 $72,800.00 $34,900.00 $444.44 713
0301022778 6 178 1 $91,000.00 03/11/2002 41
XXXXXXXX XX 00000 02 13.130 119 $34,773.87 03/17/2017 2
6994895 180 14 $98,639.00 $28,000.00 $384.72 646
0301018925 6 178 1 $106,500.00 03/13/2002 31
XXXXXXXXXXXX XX 00000 02 14.630 119 $27,912.53 03/18/2017 2
6994897 300 04 $40,858.00 $34,000.00 $432.19 688
0301022745 8 298 1 $60,000.00 03/11/2002 35
XXXXX XX 00000 02 14.880 125 $33,978.41 03/17/2027 2
6994899 180 14 $130,700.00 $35,000.00 $431.38 738
0301022067 6 178 1 $136,000.00 03/15/2002 39
XXXXXXXXX XX 00000 02 12.500 122 $34,865.71 03/19/2017 2
6994901 180 14 $95,500.00 $50,000.00 $665.87 677
0301022661 6 178 1 $124,000.00 03/09/2002 46
XXXXXXX XX 00000 02 14.000 118 $49,917.46 03/18/2017 2
6994903 180 14 $87,451.00 $39,800.00 $452.37 720
0301033643 6 178 1 $103,000.00 03/15/2002 34
XXXXXX XX 00000 02 11.000 124 $39,624.12 03/20/2017 2
6994905 300 09 $225,000.00 $60,000.00 $654.21 680
0301033841 8 298 1 $254,000.00 03/11/2002 40
XXXXXXXXX XX 00000 02 12.500 113 $59,935.49 03/18/2027 2
6994907 180 14 $57,633.00 $35,000.00 $439.96 752
0301018669 6 178 1 $75,000.00 03/04/2002 38
XXXXXXXXX XX 00000 02 12.880 124 $34,870.43 03/14/2017 2
6994909 180 09 $205,018.00 $25,000.00 $322.50 660
0301018867 6 178 1 $305,000.00 03/15/2002 36
XXXXXX XX 00000 02 13.380 76 $24,956.15 03/20/2017 2
6994911 180 14 $106,728.00 $34,000.00 $438.61 674
0301020004 6 178 1 $119,000.00 03/11/2002 35
XXXXXX XX 00000 02 13.380 119 $33,880.03 03/15/2017 2
6994913 180 09 $162,000.00 $60,000.00 $749.30 685
0301022166 6 178 1 $193,000.00 03/15/2002 49
XXXXXX XX 00000 02 12.750 116 $59,775.21 03/20/2017 2
6994915 181 14 $140,500.00 $32,500.00 $503.06 643
0301021333 6 178 1 $148,000.00 02/28/2002 00
XXXX XXXX XXXX XX 00000 02 17.130 117 $32,417.91 03/17/2017 2
6994917 300 14 $270,000.00 $75,000.00 $860.03 764
0301022703 8 298 1 $300,000.00 03/15/2002 00
XXXX XXXXXX XXX XX 00000 02 13.250 115 $74,935.84 03/20/2027 2
6994919 180 14 $139,236.00 $32,000.00 $402.25 701
0301019584 6 178 1 $142,000.00 03/15/2002 43
XXXXXXXXXXX XX 00000 02 12.880 121 $31,940.33 03/19/2017 2
6994921 180 14 $191,900.00 $48,700.00 $628.24 672
0301022844 6 178 1 $192,555.00 03/13/2002 42
XXXXXXX XX 00000 02 13.380 125 $48,182.74 03/18/2017 2
6994923 180 14 $91,969.00 $28,200.00 $345.28 737
0301018735 6 178 1 $106,000.00 03/07/2002 43
XXXXXXX XX 00000 02 12.380 114 $28,090.50 03/14/2017 2
Page 67 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
6994925 180 09 $175,500.00 $60,000.00 $749.30 685
0301018818 6 178 1 $195,000.00 03/08/2002 42
XXXXX XX 00000 02 12.750 121 $59,775.21 03/14/2017 2
6994929 181 14 $100,806.00 $37,000.00 $540.20 665
0301008702 6 178 1 $123,000.00 02/27/2002 45
Xxxxxxxxx XX 00000 02 15.880 113 $36,897.89 03/04/2017 2
6995056 180 14 $208,100.00 $30,000.00 $419.67 656
0300852167 6 172 1 $219,073.36 09/14/2001 41
Xxxxxxx XX 00000 02 14.990 109 $29,624.52 09/19/2016 2
6995195 61 04 $92,600.00 $28,000.00 $642.48 686
0301007696 4 59 1 $98,000.00 03/04/2002 39
XXXXXXXXX XX 00000 02 13.380 124 $27,569.60 04/01/2007 2
6995265 301 14 $107,000.00 $60,500.00 $661.92 718
0301008587 8 297 1 $134,000.00 01/28/2002 48
Xxxxxxxxxxxx XX 00000 02 12.550 125 $60,411.51 02/01/2027 2
6995307 180 14 $154,165.00 $50,000.00 $663.35 672
0301027090 6 178 1 $172,000.00 03/14/2002 47
XXXXXXXXXXX XX 00000 02 13.930 119 $49,799.58 03/19/2017 2
6995437 240 14 $117,000.00 $60,000.00 $697.61 687
0301026977 9 238 1 $156,000.00 03/14/2002 00
XXXXX XXXXX XX 00000 02 12.880 114 $59,891.70 03/19/2022 2
6996213 180 14 $147,089.00 $41,800.00 $514.51 737
0301050373 6 178 1 $160,000.00 03/22/2002 38
XXXXXXXXX XX 00000 02 12.480 119 $41,720.04 03/27/2017 2
6996342 301 14 $56,864.00 $28,000.00 $315.79 702
0300989662 8 297 1 $68,000.00 01/26/2002 38
Xxxxxxx XX 00000 02 13.000 125 $27,962.22 02/04/2027 2
6996845 181 14 $106,761.27 $52,600.00 $618.65 706
0301008876 6 179 1 $127,500.00 03/12/2002 33
Xxxxxxxxx XX 00000 02 11.630 125 $52,489.56 04/01/2017 2
6997229 300 14 $77,392.00 $26,250.00 $310.97 691
0301022612 8 298 1 $90,000.00 03/09/2002 45
Xxxxxxxxxx XX 00000 02 13.750 116 $26,239.78 03/15/2027 2
6997469 180 14 $118,843.00 $31,000.00 $367.08 716
0301022711 6 178 1 $139,000.00 03/05/2002 36
Xxx Xxxxx XX 00000 02 11.750 108 $30,872.30 03/15/2017 2
6997781 180 14 $62,256.00 $35,000.00 $403.32 716
0301021655 6 178 1 $90,000.00 03/08/2002 39
Xxxxxxxxx XX 00000 02 11.250 109 $34,848.91 03/15/2017 2
6998065 181 14 $102,063.00 $35,000.00 $436.86 702
0301080537 6 179 1 $115,000.00 03/26/2002 50
Xxxxxxxx XX 00000 02 12.740 120 $34,934.72 04/01/2017 2
6998602 180 14 $188,893.00 $35,000.00 $460.25 648
0301091377 6 175 1 $184,000.00 12/20/2001 36
XXXXXXX XX 00000 02 13.750 122 $34,697.10 12/26/2016 2
6998883 180 14 $126,420.00 $50,000.00 $653.32 679
0301082004 6 178 1 $150,000.00 03/22/2002 49
XXXXXXXX XX 00000 02 13.630 118 $49,827.81 03/27/2017 2
6999179 301 14 $138,790.00 $52,000.00 $581.59 717
0301048278 8 299 1 $156,000.00 03/25/2002 42
XXXXXX XXXXX XX 00000 02 12.880 123 $51,976.33 04/02/2027 2
6999691 300 14 $99,645.00 $31,605.00 $374.17 685
0301073250 8 298 1 $105,000.00 03/22/2002 42
Xxxxxxxx Xxxx XX 00000 02 13.740 125 $31,592.70 03/27/2027 2
7000321 181 14 $78,400.00 $44,100.00 $576.23 683
0301032512 6 178 1 $98,000.00 02/11/2002 38
Xxxxxxx XX 00000 02 13.630 125 $43,948.12 03/01/2017 2
7000665 181 14 $89,753.00 $50,000.00 $620.33 679
0301080230 6 179 1 $120,000.00 03/26/2002 33
XXXXXXXXX XX 00000 02 12.630 117 $49,810.43 04/01/2017 2
7000807 181 14 $155,755.10 $49,217.18 $659.58 665
0301078135 6 179 1 $164,000.00 03/22/2002 50
Xxxxxxxxx XX 00000 01 14.130 125 $49,217.18 04/01/2017 2
Page 68 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7001145 120 14 $121,203.00 $32,000.00 $508.95 650
0301082582 5 118 1 $127,000.00 03/25/2002 36
Xxxxxxxxxxxx XX 00000 02 14.630 121 $31,760.65 03/29/2012 2
7001409 300 14 $250,000.00 $50,000.00 $612.42 663
0301035747 8 298 1 $269,000.00 03/22/2002 00
XXXXX XXXXXX XX 00000 01 14.280 112 $49,964.53 03/27/2027 2
7001782 181 14 $93,502.00 $54,000.00 $660.30 688
0300903440 6 176 1 $126,000.00 12/22/2001 50
Xxxxx XX 00000 02 12.350 118 $53,575.30 01/07/2017 2
7002156 301 14 $67,317.00 $45,000.00 $494.03 701
0300835048 8 295 1 $95,000.00 11/20/2001 37
Xxxx XX 00000 02 12.600 119 $44,867.39 12/01/2026 2
7005215 301 14 $134,074.00 $25,200.00 $322.77 680
0301032538 8 298 1 $150,000.00 02/25/2002 45
Xxxxxx XX 00000 02 15.000 107 $25,184.36 03/01/2027 2
7005279 301 14 $186,368.00 $50,000.00 $582.83 697
0301019048 8 298 1 $205,000.00 02/23/2002 41
Xxxxxxx XX 00000 02 13.500 116 $49,899.77 03/01/2027 2
7005337 241 14 $69,461.00 $22,000.00 $255.79 745
0301053294 9 239 1 $73,500.00 03/14/2002 00
XXXXX XXXX XX 00000 02 12.880 125 $21,980.25 04/01/2022 2
7005339 181 14 $94,157.00 $40,000.00 $451.50 721
0301046223 6 179 1 $120,000.00 03/14/2002 38
XXXXXXXXXX XX 00000 02 10.880 112 $39,911.00 04/01/2017 2
7005341 181 04 $57,600.00 $32,400.00 $391.46 683
0301033981 6 179 1 $72,000.00 03/14/2002 42
XXXXXXX XX 00000 02 12.130 125 $32,327.38 04/01/2017 2
7005343 181 14 $105,000.00 $50,000.00 $624.42 664
0301065363 6 179 1 $138,000.00 03/14/2002 40
XXXXXXXXXXXXXX XX 00000 02 12.750 113 $49,812.67 04/01/2017 2
7005347 181 14 $107,139.00 $42,000.00 $510.85 662
0301064093 6 179 1 $126,000.00 03/11/2002 30
XXXXXXXXXXX XX 00000 02 12.250 119 $41,917.90 04/01/2017 2
7005351 301 14 $94,670.00 $75,000.00 $803.81 709
0301034070 8 299 1 $149,000.00 03/14/2002 44
XXXXXXXX XXXXXXX XX 00000 02 12.250 114 $74,961.82 04/01/2027 2
7005353 181 14 $99,500.00 $39,500.00 $486.85 690
0301041364 6 179 1 $122,500.00 03/14/2002 47
XXXXXXXXXX XX 00000 02 12.500 114 $39,322.00 04/01/2017 2
7005359 301 14 $149,600.00 $60,000.00 $654.21 692
0301056529 8 299 1 $187,000.00 03/12/2002 40
XXXX XX 00000 02 12.500 113 $59,970.00 04/01/2027 2
7005361 181 14 $95,411.00 $25,000.00 $314.26 689
0301065454 6 179 1 $98,000.00 03/14/2002 44
XXXXXXXX XX 00000 02 12.880 123 $24,907.45 04/01/2017 2
7005651 301 14 $133,000.00 $42,000.00 $482.41 693
0301069746 8 299 1 $140,000.00 03/25/2002 41
XXXXXXXXXX XX 00000 02 13.280 125 $41,878.31 04/01/2027 2
7005981 181 14 $96,750.00 $37,600.00 $451.02 688
0301081469 6 179 1 $107,500.00 03/26/2002 33
Xxxxxxxxxx XX 00000 02 11.990 125 $37,524.67 04/03/2017 2
7006471 240 14 $122,400.00 $45,750.00 $527.54 691
0301082574 9 238 1 $136,000.00 03/22/2002 35
XXXXXXXXXXXX XX 00000 01 12.740 124 $45,665.90 03/29/2022 2
7006515 181 14 $261,250.00 $60,000.00 $779.99 690
0301112942 6 179 1 $275,000.00 03/27/2002 47
Xxxxxxxxxx XX 00000 02 13.530 117 $59,896.25 04/01/2017 2
7006697 180 14 $139,919.00 $27,500.00 $355.67 666
0301081154 6 178 1 $137,500.00 03/23/2002 49
XXXXXXX XX 00000 02 13.430 122 $27,358.84 03/28/2017 2
7006777 181 14 $92,639.00 $17,300.00 $214.64 725
0301008496 6 179 1 $88,000.00 03/06/2002 00
Xxxx Xxxxx Xxxxx XX 00000 02 12.630 125 $17,267.37 04/01/2017 2
Page 69 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7007046 180 14 $48,512.00 $60,000.00 $754.22 690
0300979648 6 175 1 $90,000.00 12/26/2001 49
Xxxx Xxxxx XX 00000 02 12.880 121 $59,550.95 12/31/2016 2
7007801 301 14 $92,800.00 $50,000.00 $648.18 666
0301082533 8 299 1 $116,000.00 03/26/2002 44
Xxxxxx XX 00000 02 15.200 124 $49,985.15 04/02/2027 2
7008113 121 14 $138,991.00 $31,907.25 $471.72 745
0301077772 5 119 1 $155,000.00 03/23/2002 49
Xxxxx Xxxx XX 00000 02 12.750 111 $31,586.41 04/01/2012 2
7008191 180 14 $149,791.00 $35,000.00 $431.38 703
0301024477 6 178 1 $161,482.00 03/11/2002 38
Xxxxxxxxx XX 00000 02 12.500 115 $34,865.71 03/18/2017 2
7008299 180 14 $65,129.76 $34,500.00 $494.73 665
0301027389 6 178 1 $84,800.00 03/13/2002 34
Xxxxxx XX 00000 02 15.500 118 $34,390.55 03/21/2017 2
7008397 180 14 $136,870.01 $35,360.00 $447.16 683
0301023685 6 178 1 $139,300.00 03/14/2002 38
Xxxxxx XX 00000 02 12.990 124 $35,158.16 03/21/2017 2
7008481 180 14 $116,516.50 $45,580.00 $532.46 727
0301082681 6 178 1 $130,000.00 03/25/2002 39
Xxxxxxx XX 00000 02 11.500 125 $45,387.78 03/29/2017 2
7008531 180 14 $78,657.68 $45,000.00 $598.98 682
0301021416 6 178 1 $107,271.00 03/16/2002 36
Xxxxxxx XX 00000 02 13.990 116 $44,850.43 03/21/2017 2
7008649 180 14 $156,855.96 $50,000.00 $657.49 661
0301021978 6 178 1 $178,800.00 03/11/2002 46
Xxxxxx XX 00000 02 13.750 116 $49,744.38 03/21/2017 2
7008753 180 14 $97,503.99 $25,000.00 $367.00 668
0301027280 6 178 1 $99,900.00 03/14/2002 42
Xxxxxxxxxxxx XX 00000 02 15.990 123 $24,966.13 03/20/2017 2
7008837 180 14 $77,047.51 $45,140.00 $541.47 704
0301024022 6 178 1 $98,800.00 03/07/2002 34
Xxxxxxx XX 00000 02 11.990 124 $44,958.20 03/13/2017 2
7008927 240 14 $110,933.35 $45,000.00 $526.89 710
0301022075 9 238 1 $125,700.00 03/15/2002 50
Xxxxxxxxxx XX 00000 02 12.990 125 $44,920.05 03/20/2022 2
7009015 180 14 $118,750.00 $16,700.00 $254.06 642
0301024527 6 178 1 $126,400.00 03/08/2002 45
Xxxxx XX 00000 02 16.750 108 $16,557.79 03/13/2017 2
7009131 180 14 $103,509.05 $45,000.00 $598.98 665
0301023966 6 178 1 $131,700.00 03/08/2002 47
Xxxxxxx XX 00000 02 13.990 113 $44,850.43 03/15/2017 2
7009243 180 14 $148,000.16 $43,274.00 $569.05 679
0301024154 6 178 1 $165,000.00 03/11/2002 47
Xxxxxx XX 00000 02 13.750 116 $43,126.76 03/15/2017 2
7009355 300 14 $135,449.70 $57,600.00 $682.37 683
0301023909 8 298 1 $163,000.00 03/08/2002 00
Xxx Xxxxx XX 00000 02 13.750 119 $57,534.71 03/15/2027 2
7009457 180 14 $80,673.06 $35,000.00 $495.86 655
0301021374 6 178 1 $109,000.00 03/09/2002 41
Xxxxxx XX 00000 02 15.250 107 $34,897.21 03/14/2017 2
7009569 180 14 $102,702.96 $50,000.00 $649.16 666
0301021804 6 178 1 $128,739.00 03/13/2002 50
Xxxxxxxxxx XX 00000 02 13.500 119 $49,825.71 03/18/2017 2
7009693 180 14 $111,317.13 $34,500.00 $413.84 712
0301018701 6 178 1 $119,700.00 03/12/2002 00
Xxxxxx Xxxxxxx XX 00000 02 11.990 122 $34,187.87 03/18/2017 2
7009791 300 14 $55,279.62 $60,000.00 $756.88 697
0301024535 8 298 1 $94,800.00 03/14/2002 45
Pueblo Xxxx XX 00000 02 14.750 122 $59,961.00 03/19/2027 2
7009989 180 14 $62,236.00 $48,000.00 $635.21 683
0301077293 6 178 1 $90,315.00 03/25/2002 41
Fergus Xxxxx XX 00000 02 13.880 123 $47,838.65 03/29/2017 2
Page 70 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7010257 180 14 $103,077.45 $19,000.00 $249.85 686
0301022646 6 178 1 $115,188.00 03/13/2002 38
Xxxxxxxx XX 00000 02 13.750 106 $18,935.20 03/19/2017 2
7010375 180 14 $91,002.93 $25,000.00 $324.58 677
0301023693 6 178 1 $94,500.00 03/09/2002 42
Xxxxxx XX 00000 02 13.500 123 $24,912.85 03/15/2017 2
7010431 181 14 $114,695.00 $43,000.00 $529.70 688
0301015913 6 178 1 $128,000.00 02/26/2002 36
XXXXXX XX 00000 02 12.490 124 $42,833.99 03/04/2017 2
7010433 300 14 $139,600.00 $44,739.00 $470.87 736
0301015921 8 298 1 $153,828.00 03/06/2002 43
XXXXXX XX 00000 02 11.990 120 $44,691.06 03/12/2027 2
7010435 121 14 $145,729.00 $41,750.00 $623.37 696
0301015939 5 118 1 $150,000.00 02/22/2002 45
XXXXXXXX XXXXX XX 00000 02 13.000 125 $41,405.99 03/04/2012 2
7010437 181 14 $202,962.95 $75,000.00 $876.14 715
0301012449 6 178 1 $235,000.00 02/25/2002 43
XXXXXXXXX XX 00000 02 11.500 119 $74,683.71 03/05/2017 2
7010439 120 14 $163,000.00 $40,750.00 $572.93 703
0301012456 5 118 1 $163,000.00 03/07/2002 00
XXXXXXX XXXXX XX 00000 02 11.500 125 $40,383.43 03/13/2012 2
7010441 180 14 $94,500.00 $27,500.00 $361.62 675
0301012464 6 178 1 $109,000.00 03/07/2002 36
XXXXXXXXX XX 00000 02 13.750 112 $27,406.43 03/14/2017 2
7010443 181 14 $107,299.00 $27,600.00 $326.64 730
0301012498 6 178 1 $108,000.00 02/27/2002 42
XXXXXXXXXX XX 00000 02 11.740 125 $27,486.21 03/04/2017 2
7010445 300 14 $118,482.00 $37,000.00 $452.48 671
0301012480 8 298 1 $126,000.00 03/06/2002 45
XXXXXX XX 00000 02 14.250 124 $36,973.64 03/12/2027 2
7010447 180 14 $69,500.00 $33,000.00 $411.90 692
0301012514 6 178 1 $85,000.00 03/04/2002 49
NEW CASTLE DE 19720 02 12.740 121 $32,876.25 03/08/2017 2
7010449 301 14 $113,765.31 $33,550.00 $397.46 674
0301012506 8 298 1 $118,000.00 02/27/2002 38
XXXXX XX 00000 02 13.750 125 $33,510.46 03/05/2027 2
7010451 181 14 $65,073.39 $36,850.00 $503.19 662
0301015947 6 178 1 $82,000.00 02/26/2002 42
XXXXXXXXXX XX 00000 02 14.500 125 $36,672.48 03/04/2017 2
7010453 180 14 $165,700.00 $46,250.00 $600.47 660
0301015848 6 178 1 $171,000.00 03/06/2002 43
XXXXXXXXX XX 00000 02 13.500 124 $46,169.84 03/11/2017 2
7010455 181 14 $162,477.00 $68,000.00 $783.16 726
0301015871 6 178 1 $192,000.00 02/27/2002 42
XXXXX XXXXX XX 00000 02 11.240 121 $67,706.17 03/04/2017 2
7010457 301 14 $143,377.00 $44,000.00 $455.31 713
0301015889 8 298 1 $151,055.00 02/26/2002 39
XXXXXXX XX 00000 02 11.750 125 $43,950.80 03/04/2027 2
7010459 180 14 $74,897.00 $42,500.00 $573.15 660
0301015715 6 178 1 $94,000.00 03/04/2002 45
XXXXX XX 00000 02 14.250 125 $42,355.41 03/11/2017 2
7010461 301 14 $116,353.00 $33,000.00 $359.57 684
0301015731 8 298 1 $119,500.00 02/22/2002 37
XXXXXXX XX 00000 02 12.490 125 $32,966.78 03/04/2027 2
7010463 181 09 $152,013.00 $43,405.00 $527.65 731
0301011458 6 178 1 $178,000.00 02/28/2002 32
XXX XXXXX XX 00000 02 12.240 110 $43,234.30 03/08/2017 2
7010465 300 14 $41,666.00 $23,200.00 $288.18 662
0301011573 8 298 1 $55,000.00 03/04/2002 32
XXXXXXX XX 00000 02 14.500 118 $23,200.00 03/08/2027 2
7010467 120 14 $50,863.00 $30,000.00 $434.59 699
0301011565 5 118 1 $75,000.00 03/01/2002 34
XXXXXX XX 00000 02 12.240 108 $29,741.51 03/07/2012 2
Page 71 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7010469 181 14 $92,500.00 $22,000.00 $267.44 685
0301011557 6 178 1 $95,000.00 02/28/2002 31
XXXXXXX XX 00000 02 12.240 121 $21,913.48 03/12/2017 2
7010471 300 14 $123,923.32 $23,800.00 $332.78 677
0301011474 8 298 1 $124,000.00 03/06/2002 42
XXXXXXXXXX XX 00000 02 16.500 120 $23,788.86 03/12/2027 2
7010473 301 14 $112,000.00 $60,000.00 $653.76 694
0301011615 8 298 1 $155,000.00 02/26/2002 37
XXXXXXXXX XX 00000 02 12.490 111 $59,939.94 03/04/2027 2
7010475 180 14 $128,384.60 $36,000.00 $467.39 660
0301011599 6 178 1 $138,000.00 03/01/2002 46
XXX XXXXX XX 00000 02 13.500 120 $35,841.91 03/06/2017 2
7010477 181 14 $114,902.00 $55,000.00 $677.89 717
0301011607 6 178 1 $141,500.00 02/28/2002 00
XXXXX XXXXXXX XX 00000 02 12.500 121 $54,788.96 03/06/2017 2
7010479 180 14 $121,877.00 $33,000.00 $395.84 728
0301012027 6 178 1 $125,000.00 03/01/2002 48
XXXXX XX 00000 02 11.990 124 $32,867.11 03/08/2017 2
7010481 180 14 $88,350.00 $27,900.00 $325.92 709
0301012068 6 178 1 $93,000.00 03/01/2002 35
XXXXXXXXX XX 00000 02 11.500 125 $27,782.35 03/06/2017 2
7010483 300 14 $111,873.00 $57,700.00 $607.28 727
0301015822 8 298 1 $138,000.00 03/01/2002 50
XXXXXXXXXX XX 00000 02 11.990 123 $57,638.17 03/06/2027 2
7010485 240 14 $85,731.00 $50,000.00 $630.86 673
0301011987 9 238 1 $113,000.00 03/06/2002 43
XXXXXXXX XXXXX XX 00000 02 14.250 121 $49,881.91 03/13/2022 2
7010487 157 14 $149,893.00 $35,000.00 $522.67 646
0301011623 6 154 1 $150,000.00 02/28/2002 40
XXXXXXXXXXX XX 00000 02 15.500 124 $34,857.91 03/06/2015 2
7010489 180 09 $176,000.00 $44,000.00 $520.74 744
0301015756 6 178 1 $176,000.00 03/06/2002 43
XXXXXXX XX 00000 02 11.740 125 $43,726.52 03/13/2017 2
7010491 181 14 $117,089.00 $38,000.00 $437.65 745
0301013736 6 178 1 $153,000.00 02/26/2002 47
XXXXXXXXXXX XX 00000 02 11.240 102 $37,835.80 03/04/2017 2
7010493 180 14 $86,988.00 $20,000.00 $249.77 690
0301012092 6 178 1 $97,240.00 03/05/2002 00
XXX XXXXXXXX XX 00000 02 12.750 111 $19,962.73 03/11/2017 2
7010495 240 14 $33,564.00 $63,900.00 $692.49 711
0301012407 9 238 1 $78,000.00 03/08/2002 27
XXXXXX XX 00000 02 11.750 125 $63,765.74 03/14/2022 2
7010497 181 14 $143,950.00 $35,000.00 $477.93 664
0301012100 6 178 1 $160,000.00 02/28/2002 00
XXXX XXXXX XX 00000 02 14.500 112 $34,832.96 03/06/2017 2
7010499 180 14 $82,598.00 $50,000.00 $591.75 737
0301012399 6 178 1 $139,500.00 03/01/2002 43
XXXXXXXX XXXXX XX 00000 02 11.740 96 $49,793.83 03/06/2017 2
7010501 240 14 $184,915.00 $40,000.00 $461.52 712
0301012274 9 238 1 $185,567.00 03/06/2002 44
XXXXXXXXXXXXX XX 00000 02 12.750 122 $39,926.57 03/11/2022 2
7010503 180 14 $105,357.00 $11,550.00 $153.82 671
0301015707 6 178 1 $94,500.00 03/04/2002 45
XXXXXXXXXX XX 00000 02 14.000 124 $11,465.46 03/08/2017 2
7010505 168 14 $185,000.00 $40,000.00 $473.56 722
0301012308 6 166 1 $185,000.00 03/06/2002 43
XXXXXXXX XX 00000 02 11.240 122 $39,801.29 03/11/2016 2
7010507 180 14 $71,484.36 $35,000.00 $437.09 715
0301015681 6 178 1 $98,200.00 03/05/2002 43
XXXXXXXXXXXX XX 00000 02 12.750 109 $34,504.24 03/12/2017 2
7010509 300 14 $72,000.00 $40,500.00 $526.60 675
0301012324 8 298 1 $90,000.00 03/08/2002 43
XXXXXXXXXX XX 00000 02 15.250 125 $40,452.63 03/14/2027 2
Page 72 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7010511 300 14 $121,500.00 $38,000.00 $464.71 664
0301012381 8 298 1 $132,000.00 03/07/2002 29
XXXXXXXXX XX 00000 02 14.250 121 $37,972.92 03/15/2027 2
7010513 300 04 $99,710.00 $31,000.00 $372.93 685
0301012357 8 298 1 $105,000.00 03/06/2002 43
XXX XXXXX XX 00000 02 13.990 125 $30,976.82 03/11/2027 2
7010515 180 14 $161,500.00 $35,000.00 $460.01 683
0301012365 6 178 1 $170,000.00 03/08/2002 46
XXXX XXXXXX XX 00000 02 13.740 116 $34,880.80 03/14/2017 2
7010517 300 04 $168,819.76 $35,000.00 $381.62 703
0301012084 8 298 1 $185,000.00 03/11/2002 00
XXXX XXXXXXX XX 00000 02 12.500 111 $34,965.75 03/15/2027 2
7010519 180 14 $60,675.00 $16,000.00 $189.36 722
0301015764 6 178 1 $62,000.00 03/11/2002 39
XXXXXX XX 00000 02 11.740 124 $15,934.02 03/15/2017 2
7010521 181 14 $44,547.22 $75,000.00 $851.98 734
0301015780 6 178 1 $98,063.00 02/19/2002 40
XXXXXXX XX 00000 02 10.990 122 $74,668.28 03/14/2017 2
7010523 180 16 $95,095.00 $38,500.00 $538.84 670
0301011441 6 178 1 $107,000.00 03/11/2002 45
XXXXXXXX XX 00000 02 15.000 125 $38,384.10 03/15/2017 2
7010527 180 14 $150,108.00 $32,000.00 $373.82 716
0301011516 6 178 1 $159,900.00 03/08/2002 29
XXXXXXXXXX XX 00000 02 11.500 114 $31,865.05 03/14/2017 2
7010529 301 14 $178,404.00 $40,000.00 $443.62 690
0301015897 8 298 1 $187,000.00 02/11/2002 45
XXXXXXXXX XX 00000 02 12.750 117 $39,748.67 03/01/2027 2
7010531 120 14 $149,265.00 $26,000.00 $376.64 727
0301015798 5 118 1 $158,000.00 03/07/2002 41
XXXXXXX XX 00000 02 12.240 111 $25,752.39 03/12/2012 2
7010533 180 14 $147,641.68 $40,000.00 $519.33 667
0301013884 6 178 1 $167,892.00 03/11/2002 35
XXXXXXXXXX XX 00000 02 13.500 112 $39,860.56 03/15/2017 2
7010535 301 14 $204,078.00 $37,000.00 $382.88 726
0301012076 8 298 1 $193,049.00 02/22/2002 42
XXXXXX XX 00000 02 11.750 125 $36,958.62 03/11/2027 2
7010537 181 14 $84,199.00 $60,000.00 $758.76 686
0301015673 6 178 1 $130,660.00 02/12/2002 44
XXXXXX XX 00000 02 12.990 111 $59,780.30 03/14/2017 2
7010585 180 14 $121,369.95 $60,000.00 $758.75 685
0301024519 6 178 1 $155,700.00 03/13/2002 44
Xxxxxxxxx XX 00000 02 12.990 117 $59,779.07 03/19/2017 2
7010683 180 14 $160,255.70 $50,000.00 $691.25 664
0301021549 6 178 1 $182,300.00 03/09/2002 50
Xxxxxxx XX 00000 02 14.750 116 $49,828.11 03/15/2017 2
7010773 181 14 $157,731.00 $40,000.00 $480.07 712
0301009064 6 178 1 $160,000.00 02/26/2002 35
Xxxxxxxx XX 00000 02 12.000 124 $39,818.93 03/07/2017 2
7010779 180 14 $59,820.33 $41,200.00 $474.51 737
0301082541 6 178 1 $81,296.00 03/25/2002 00
Xxxx Xxxxxxx XX 00000 02 11.240 125 $41,021.97 03/29/2017 2
7010815 180 14 $59,573.26 $21,500.00 $330.73 656
0301026597 6 178 1 $69,600.00 03/14/2002 45
Xxxxxx XX 00000 02 16.990 117 $21,409.69 03/19/2017 2
7010995 180 14 $80,615.06 $32,100.00 $400.88 721
0301024089 6 178 1 $93,900.00 03/12/2002 47
Xxxxxxxx XX 00000 02 12.750 121 $31,979.73 03/18/2017 2
7011171 180 14 $139,551.24 $28,000.00 $377.60 685
0301022141 6 178 1 $152,000.00 03/14/2002 45
Canal Xxxxxxxxxx XX 00000 02 14.250 111 $27,858.67 03/19/2017 2
7011275 180 14 $107,726.25 $55,000.00 $668.96 731
0301024204 6 178 1 $142,000.00 03/06/2002 26
Xxxxxx XX 00000 02 12.250 115 $54,783.90 03/11/2017 2
Page 73 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7011397 180 14 $120,581.32 $29,500.00 $387.92 669
0301024501 6 178 1 $128,500.00 03/04/2002 40
Xxxxxxx XX 00000 02 13.750 117 $29,348.58 03/12/2017 2
7011493 180 14 $122,400.00 $44,100.00 $528.99 729
0301082657 6 178 1 $136,000.00 03/25/2002 33
Xxxxxxxx Xxxx XX 00000 01 11.990 123 $43,922.40 03/29/2017 2
7011495 181 14 $104,196.42 $40,000.00 $525.99 675
0301027181 6 178 1 $116,000.00 02/26/2002 43
Xxxxx Xxxxx XX 00000 02 13.750 125 $39,863.91 03/06/2017 2
7011609 180 14 $186,134.30 $40,000.00 $479.81 732
0301021408 6 178 1 $188,950.00 03/07/2002 47
Xxxxxxxxxxxxxx XX 00000 02 11.990 120 $39,838.53 03/13/2017 2
7011689 180 14 $74,036.33 $35,000.00 $489.62 642
0301024469 6 178 1 $91,900.00 03/06/2002 30
Xxxxxxx XX 00000 02 14.990 119 $34,894.52 03/13/2017 2
7011839 181 14 $57,055.72 $20,200.00 $252.27 680
0301024113 6 178 1 $66,400.00 02/28/2002 27
Xxxxxx XX 00000 02 12.750 117 $19,183.69 03/05/2017 2
7011947 181 14 $73,873.67 $44,500.00 $541.25 711
0301024485 6 178 1 $94,900.00 02/27/2002 34
Xxxxxxx XX 00000 02 12.250 125 $44,325.15 03/06/2017 2
7012029 180 14 $138,329.13 $25,000.00 $308.13 796
0301022356 6 178 1 $159,500.00 03/01/2002 00
Xxxxxxx Xxxx XX 00000 02 12.500 103 $24,719.38 03/06/2017 2
7012139 180 14 $85,377.33 $45,000.00 $584.24 673
0301021507 6 178 1 $109,100.00 03/01/2002 32
Xxxxx XX 00000 02 13.500 120 $44,731.52 03/07/2017 2
7012321 181 09 $96,648.77 $31,300.00 $395.81 694
0301026134 6 178 1 $102,500.00 02/22/2002 27
Xxxxxxxxxxxx XX 00000 02 12.990 125 $31,185.41 03/01/2017 2
7012419 180 14 $99,516.22 $35,000.00 $454.41 700
0301025789 6 178 1 $110,000.00 03/02/2002 45
Xxxxxxxx XX 00000 02 13.500 123 $34,876.81 03/11/2017 2
7012477 300 14 $120,993.00 $75,000.00 $805.20 717
0301014981 8 298 1 $159,000.00 03/14/2002 48
Xxxxxxxx XX 00000 02 12.280 124 $74,923.59 03/19/2027 2
7012507 181 04 $186,000.00 $35,000.00 $439.96 676
0301081501 6 179 1 $192,000.00 03/26/2002 45
Xxxxxxxx XX 00000 02 12.880 116 $34,870.39 04/03/2017 2
7012541 180 14 $64,074.53 $35,000.00 $538.40 654
0301022679 6 178 1 $85,500.00 03/06/2002 45
Xxxxxxx XX 00000 02 16.990 116 $34,712.26 03/11/2017 2
7012621 180 14 $58,434.49 $25,000.00 $324.58 674
0301023800 6 178 1 $70,000.00 03/05/2002 32
Xxxxx XX 00000 02 13.500 120 $24,811.15 03/11/2017 2
7012731 181 14 $86,115.06 $23,000.00 $316.02 672
0301081865 6 179 1 $103,000.00 03/26/2002 33
Xxxxxxxxxxx XX 00000 02 14.630 106 $22,964.29 04/01/2017 2
7012737 181 14 $123,500.00 $26,000.00 $339.73 698
0301020681 6 179 1 $121,888.00 03/18/2002 37
XXXXXX XX 00000 02 13.630 123 $25,864.91 04/01/2017 2
7012809 181 14 $116,132.06 $38,000.00 $449.97 768
0301014551 6 179 1 $139,500.00 03/14/2002 41
Xxxxxxxxxx XX 00000 02 11.750 111 $37,793.16 04/01/2017 2
7012837 180 14 $246,821.00 $38,000.00 $480.79 666
0301065983 6 178 1 $260,077.00 03/15/2002 50
XXXXXX XXXX XX 00000 02 13.000 110 $37,911.67 03/28/2017 2
7012950 181 09 $126,000.00 $49,000.00 $660.80 696
0301023438 6 175 1 $142,000.00 11/26/2001 29
Xxxxxxxx XX 00000 01 14.250 124 $48,512.18 12/07/2016 2
7012987 181 14 $114,210.64 $30,000.00 $340.79 723
0301098950 6 179 1 $130,000.00 03/25/2002 38
Xxxxxxxx XX 00000 02 10.990 111 $29,924.75 04/04/2017 2
Page 74 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7013001 181 14 $83,060.00 $49,000.00 $589.66 713
0301018180 6 179 1 $106,000.00 03/19/2002 46
Xxxxxxx XX 00000 02 12.050 125 $49,000.00 04/01/2017 2
7014039 180 14 $53,180.00 $32,500.00 $389.85 750
0301024253 6 178 1 $75,000.00 03/04/2002 36
XX XXXX XX 00000 02 11.990 115 $32,154.05 03/08/2017 2
7014341 181 14 $112,949.00 $47,500.00 $585.45 687
0301017109 6 179 1 $141,400.00 03/06/2002 00
Xxxx Xxxxx XX 00000 02 12.500 114 $47,262.98 04/01/2017 2
7014491 121 14 $121,022.00 $60,000.00 $835.01 702
0301017463 5 118 1 $179,349.00 02/21/2002 27
Xxxxxx XX 00000 02 11.250 101 $59,452.43 03/15/2012 2
7014910 121 14 $121,500.00 $27,250.00 $390.80 715
0300840055 5 115 1 $135,000.00 11/27/2001 42
Xxxxx XX 00000 02 11.990 111 $25,881.08 12/03/2011 2
7015375 180 14 $121,074.78 $56,000.00 $699.35 687
0301021457 6 178 1 $142,000.00 03/01/2002 39
Xxxxxxxxxx XX 00000 02 12.750 125 $55,790.19 03/12/2017 2
7015653 180 14 $132,613.00 $31,066.00 $375.35 728
0301063053 6 178 1 $141,000.00 03/13/2002 35
Xxxxxxx XX 00000 02 12.130 117 $30,942.48 03/26/2017 2
7015739 181 14 $113,170.00 $65,000.00 $723.56 706
0301080776 6 180 1 $160,000.00 04/11/2002 48
Xxxxxx XX 00000 02 10.630 112 $65,000.00 05/01/2017 2
7015991 181 14 $83,995.30 $26,000.00 $337.57 688
0301017364 6 179 1 $103,000.00 03/05/2002 38
Xxxx XX 00000 02 13.500 107 $25,954.93 04/01/2017 2
7016127 120 14 $57,388.00 $35,000.00 $507.22 697
0301066239 5 118 1 $79,000.00 03/13/2002 43
XXXXXX XX 00000 02 12.250 117 $34,770.46 03/25/2012 2
7016301 300 14 $206,426.00 $57,500.00 $573.99 720
0301066247 8 298 1 $220,428.00 03/15/2002 42
XXXX XX 00000 02 11.250 120 $57,465.07 03/25/2027 2
7017771 180 09 $81,000.00 $21,500.00 $270.27 685
0301036281 6 177 1 $82,000.00 02/23/2002 35
Xxxxxxx XX 00000 02 12.880 125 $21,379.94 02/28/2017 2
7018719 180 14 $215,000.00 $52,000.00 $640.57 686
0301082699 6 178 1 $215,000.00 03/25/2002 45
Xxxxxxxxx XX 00000 01 12.490 125 $51,800.29 03/29/2017 2
7018747 300 14 $71,325.00 $60,000.00 $671.06 693
0301035408 8 298 1 $108,000.00 03/19/2002 42
XXXXXXXXXXXX XX 00000 02 12.880 122 $59,886.90 03/27/2027 2
7019145 181 14 $87,934.00 $23,000.00 $287.23 691
0301016986 6 179 1 $110,000.00 03/18/2002 25
Xxxxxxxx XX 00000 02 12.750 101 $22,888.16 04/01/2017 2
7019467 180 14 $205,557.00 $40,000.00 $481.36 705
0301099628 6 179 1 $233,000.00 04/03/2002 41
Xxxxxx XX 00000 02 12.050 106 $39,920.31 04/08/2017 2
7019753 180 14 $80,315.00 $25,800.00 $337.11 663
0301018628 6 178 1 $89,900.00 03/15/2002 32
Xxxxxxxxxx XX 00000 02 13.630 119 $25,711.16 03/20/2017 2
7019813 180 14 $225,573.00 $55,000.00 $619.96 700
0301073342 6 179 1 $250,000.00 04/02/2002 48
XXXXXXXX XX 00000 02 10.850 113 $54,877.33 04/25/2017 2
7020449 300 14 $148,000.00 $27,564.00 $300.55 687
0301055794 8 298 1 $168,000.00 03/12/2002 34
Xxxxx XX 00000 02 12.500 105 $27,537.02 03/18/2027 2
7020535 300 14 $107,503.00 $38,300.00 $442.81 685
0301055653 8 298 1 $127,000.00 03/07/2002 00
Xxxx Xxxx XX 00000 02 13.380 115 $38,267.98 03/14/2027 2
7020977 181 14 $182,007.00 $27,401.53 $367.22 670
0301078242 6 179 1 $185,200.00 03/25/2002 00
Xxxxxxxx Xxxxxxx XX 00000 02 14.130 114 $26,833.03 04/01/2017 2
Page 75 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7021145 300 14 $122,400.00 $43,600.00 $509.05 720
0301083515 8 299 1 $136,000.00 04/16/2002 40
XXXXXXXXX XX 00000 01 13.530 123 $43,582.36 04/22/2027 2
7021537 181 14 $171,500.00 $40,500.00 $486.07 718
0301010211 6 179 1 $177,000.00 03/01/2002 35
XXXXXX XX 00000 01 12.000 120 $40,418.93 04/01/2017 2
7022145 181 14 $192,655.00 $50,000.00 $640.87 665
0301016044 6 178 1 $205,000.00 02/22/2002 46
Xxxxx Xxxxxxx XX 00000 02 13.250 119 $49,730.68 03/01/2017 2
7022547 180 14 $136,187.00 $31,000.00 $399.91 650
0301066064 6 178 1 $138,900.00 03/07/2002 33
XXXXXXXX XX 00000 02 13.380 121 $30,890.62 03/26/2017 2
7023953 181 14 $68,380.00 $56,620.00 $650.67 689
0301071494 6 179 1 $100,000.00 03/26/2002 39
XXXXXXX XX 00000 02 11.200 125 $56,497.78 04/01/2017 2
7028487 180 14 $149,000.00 $27,000.00 $387.18 644
0301057543 6 178 1 $145,000.00 03/19/2002 45
XXXXXXXXXXX XX 00000 02 15.500 122 $26,896.84 03/27/2017 2
7031837 180 RFC01 $224,200.00 $63,750.00 $790.93 668
0301021515 6 177 1 $236,000.00 02/22/2002 50
XXXX XX 00000 02 12.630 123 $63,261.45 02/28/2017 2
7031839 180 04 $122,500.00 $35,000.00 $486.86 659
0301019329 6 177 1 $132,500.00 02/08/2002 00
XXXXXX XXXXXXX XX 00000 02 14.880 119 $34,839.00 02/20/2017 2
7031841 180 RFC01 $129,000.00 $35,000.00 $486.86 704
0301019279 6 178 1 $144,500.00 03/01/2002 35
XXXXXX XX 00000 02 14.880 114 $34,893.33 03/07/2017 2
7031843 120 14 $127,500.00 $52,000.00 $803.48 688
0301019501 5 117 1 $157,000.00 02/21/2002 43
XXX XXXXX XX 00000 02 13.880 115 $51,386.27 02/27/2012 2
7031847 300 14 $180,000.00 $93,500.00 $984.76 727
0301019204 8 297 1 $222,000.00 02/22/2002 41
XXXXXXXX XX 00000 02 12.000 124 $93,318.59 02/27/2027 2
7031849 300 14 $228,000.00 $60,000.00 $728.00 662
0301018784 8 297 1 $250,000.00 02/20/2002 00
XXXXXXX XXX XX 00000 02 14.130 116 $59,933.98 02/27/2027 2
7031851 180 09 $126,300.00 $44,100.00 $576.23 664
0301019139 6 177 1 $152,000.00 02/21/2002 00
XXXXXX XXXXXX XX 00000 02 13.630 113 $43,948.12 02/28/2017 2
7031853 180 14 $165,374.00 $60,435.00 $769.63 664
0301018719 6 178 1 $182,000.00 03/01/2002 44
XXXXXXXXXXXX XX 00000 02 13.130 125 $60,216.57 03/07/2017 2
7031855 300 14 $145,550.00 $35,000.00 $388.17 718
0301019170 8 297 1 $153,251.00 02/14/2002 40
XXXXXXXX XX 00000 02 12.750 118 $34,825.43 02/22/2027 2
7031857 181 14 $113,632.00 $75,000.00 $948.93 686
0301018685 6 178 1 $156,000.00 02/14/2002 40
XXXXXX XX 00000 02 13.000 121 $74,725.66 03/06/2017 2
7031859 180 09 $120,001.00 $36,000.00 $479.43 669
0301019469 6 177 1 $148,000.00 02/15/2002 46
XXX XXXXX XX 00000 02 14.000 106 $35,516.11 02/28/2017 2
7031861 180 14 $95,702.00 $35,500.00 $446.25 749
0301019410 6 177 1 $105,000.00 02/14/2002 42
XXX XXXXX XX 00000 02 12.880 125 $35,189.89 02/21/2017 2
7031863 180 09 $190,350.00 $60,500.00 $760.50 676
0301018537 6 177 1 $205,000.00 02/23/2002 30
XXXXXXXX XXXXX XX 00000 02 12.880 123 $60,162.24 02/28/2017 2
7031865 180 14 $115,281.00 $60,000.00 $759.15 693
0301019311 6 177 1 $156,000.00 02/21/2002 44
XXXXX XX 00000 02 13.000 113 $59,021.75 02/28/2017 2
7031867 180 14 $250,162.00 $74,700.00 $896.53 685
0301018651 6 177 1 $280,000.00 02/23/2002 45
XXXXXXX XX 00000 02 12.000 117 $74,246.91 02/28/2017 2
Page 76 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7031869 181 14 $351,500.00 $60,000.00 $759.15 682
0301019360 6 178 1 $370,000.00 02/20/2002 31
XXXXX XX 00000 02 13.000 112 $59,780.52 03/04/2017 2
7033045 181 14 $118,741.71 $50,000.00 $683.60 671
0301059267 6 179 1 $142,000.00 03/28/2002 42
Xxxxxxxxxx XX 00000 02 14.530 119 $49,921.61 04/02/2017 2
7033997 300 14 $145,995.00 $74,000.00 $765.75 742
0301012647 8 298 1 $190,000.00 03/14/2002 44
Xxxxxx XX 00000 02 11.750 116 $73,917.26 03/19/2027 2
7034075 181 14 $126,853.00 $50,000.00 $682.75 682
0301014692 6 178 1 $158,000.00 02/20/2002 37
Xxxxxxx XX 00000 02 14.500 112 $49,841.89 03/20/2017 2
7034159 181 14 $185,000.00 $47,000.00 $633.83 705
0301058541 6 179 1 $208,000.00 03/15/2002 34
XXXXXXXXXXX XX 00000 02 14.250 112 $46,924.30 04/01/2017 2
7034161 301 14 $99,231.00 $35,000.00 $424.67 646
0301056222 8 299 1 $124,000.00 03/15/2002 35
XXXXXXXXX XX 00000 02 14.130 109 $34,987.31 04/01/2027 2
7034167 181 14 $190,000.00 $43,750.00 $511.08 693
0301051017 6 179 1 $187,000.00 03/13/2002 44
XXXXXX XX 00000 02 11.500 125 $43,658.19 04/01/2017 2
7034169 181 14 $143,479.00 $50,000.00 $600.08 666
0301067963 6 179 1 $177,000.00 03/13/2002 00
XXXXX XXXX XX 00000 02 12.000 110 $49,899.92 04/01/2017 2
7034175 121 14 $121,000.00 $26,500.00 $349.83 733
0301027876 5 119 1 $151,300.00 03/15/2002 29
XXXXXXXXXX XX 00000 02 9.980 98 $26,239.82 04/01/2012 2
7034179 181 14 $85,864.00 $41,500.00 $491.41 699
0301053039 6 179 1 $109,000.00 03/13/2002 40
XXXXXXXX XX 00000 02 11.750 117 $41,329.05 04/01/2017 2
7034181 181 09 $184,380.00 $60,000.00 $696.15 680
0301072575 6 179 1 $196,648.00 03/15/2002 46
XXXXXXX XX 00000 02 11.380 125 $59,870.75 04/01/2017 2
7034183 181 14 $116,776.00 $34,500.00 $425.22 681
0301053070 6 179 1 $125,000.00 03/15/2002 28
XXXXXXXXX XX 00000 02 12.500 122 $34,434.16 04/01/2017 2
7034193 181 14 $88,727.00 $50,000.00 $620.33 678
0301061321 6 179 1 $120,000.00 03/15/2002 47
XXXXXXXXXXX XX 00000 02 12.630 116 $49,905.71 04/01/2017 2
7034195 181 14 $80,716.00 $35,000.00 $448.61 686
0301059325 6 179 1 $95,000.00 03/15/2002 36
XXXXXXXXXX XX 00000 02 13.250 122 $34,937.85 04/01/2017 2
7034253 301 14 $114,064.00 $50,000.00 $559.22 674
0301012118 8 299 1 $145,000.00 03/13/2002 22
Xxxxxx XX 00000 02 12.880 114 $49,388.23 04/01/2027 2
7034491 180 14 $139,752.00 $51,100.00 $638.16 693
0301014874 6 178 1 $153,000.00 03/06/2002 45
Xxxxxxxxxxx XX 00000 02 12.750 125 $50,908.55 03/20/2017 2
7034513 181 14 $128,606.00 $65,000.00 $817.07 671
0301014908 6 178 1 $182,000.00 02/27/2002 45
Xxxxxxx XX 00000 02 12.880 107 $64,759.37 03/20/2017 2
7034541 180 14 $97,585.00 $38,500.00 $452.82 734
0301014775 6 178 1 $112,000.00 03/09/2002 40
Xxxxxxxx XX 00000 02 11.630 122 $38,339.53 03/20/2017 2
7034559 301 14 $105,000.00 $59,300.00 $748.05 678
0301014494 8 298 1 $151,074.00 02/13/2002 50
Xxxxxxxxxx XX 00000 02 14.750 109 $59,261.46 03/20/2027 2
7034803 181 14 $180,000.00 $45,000.00 $587.99 692
0301010542 6 178 1 $180,000.00 02/23/2002 43
XXXXXX XX 00000 01 13.630 125 $44,845.02 03/01/2017 2
7034821 180 14 $113,000.00 $35,000.00 $437.09 718
0301014825 6 178 1 $127,000.00 03/06/2002 26
Xxxxxxxx XX 00000 02 12.750 117 $33,737.08 03/20/2017 2
Page 77 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7034907 181 14 $92,269.00 $42,700.00 $505.62 699
0301015202 6 178 1 $108,000.00 02/27/2002 23
Xxxxxxx XX 00000 02 11.750 125 $42,334.42 03/19/2017 2
7034941 180 04 $93,610.00 $50,000.00 $604.11 726
0301014411 6 178 1 $130,800.00 03/11/2002 00
Xxxx Xxxxxx XX 00000 02 12.130 110 $49,608.45 03/19/2017 2
7035219 181 14 $50,097.00 $41,638.32 $530.25 744
0301078101 6 179 1 $73,872.00 03/26/2002 42
X'Xxxxx XX 00000 02 13.130 125 $41,362.61 04/01/2017 2
7037067 181 14 $66,955.00 $30,000.00 $357.64 720
0301084083 6 179 1 $84,000.00 03/28/2002 31
XXXXXX XX 00000 02 11.880 116 $29,776.41 04/03/2017 2
7037807 121 14 $118,748.00 $48,000.00 $666.65 685
0301062303 5 119 1 $150,000.00 03/26/2002 00
XXXX XXXXX XX 00000 02 11.200 112 $47,781.35 04/01/2012 2
7038009 181 14 $175,990.77 $50,000.00 $595.27 704
0301027538 6 178 1 $182,900.00 02/26/2002 43
Xxxxxx XX 00000 02 11.850 124 $49,795.96 03/07/2017 2
7038015 241 09 $100,757.00 $61,500.00 $677.17 717
0301015095 9 239 1 $135,000.00 03/05/2002 30
Xxxxxxxx XX 00000 02 12.000 121 $61,365.04 04/03/2022 2
7039573 180 14 $140,000.00 $26,000.00 $315.82 675
0301026282 6 178 1 $140,500.00 03/14/2002 45
XXXXXXX XXXXXX XX 00000 01 12.230 119 $25,897.60 03/20/2017 2
7039747 180 14 $97,046.00 $50,000.00 $616.26 681
0301022133 6 178 1 $123,000.00 03/16/2002 36
Xxxxxxxxxx XX 00000 02 12.500 120 $49,724.06 03/21/2017 2
7039987 241 14 $133,500.00 $43,500.00 $486.58 704
0301081758 9 239 1 $155,000.00 03/28/2002 43
Xxxxxx XX 00000 01 12.250 115 $43,457.49 04/02/2022 2
7040177 240 14 $166,107.96 $26,500.00 $309.05 713
0301030342 9 238 1 $165,500.00 03/18/2002 00
XXXX XXXXX XX 00000 02 12.930 117 $26,452.50 03/22/2022 2
7040911 301 14 $146,935.00 $35,000.00 $468.76 647
0301065785 8 299 1 $163,000.00 03/11/2002 42
XXXXXXXX XX 00000 02 15.750 112 $34,990.38 04/01/2027 2
7040919 181 14 $102,465.00 $36,000.00 $560.44 684
0301033395 6 179 1 $111,500.00 03/14/2002 40
XXXXXXXX XX 00000 02 17.250 125 $35,917.50 04/01/2017 2
7040921 181 14 $97,750.00 $28,500.00 $360.60 685
0301030805 6 179 1 $101,500.00 03/13/2002 40
XXXXXXXXX XX 00000 02 13.000 125 $28,448.15 04/01/2017 2
7040923 181 14 $111,000.00 $27,750.00 $350.93 703
0301034377 6 179 1 $111,000.00 03/08/2002 39
XXXXXX XX 00000 01 12.990 125 $27,649.46 04/01/2017 2
7040925 181 14 $93,500.00 $31,500.00 $367.98 710
0301030540 6 179 1 $106,000.00 03/15/2002 00
XXXXXXX XXXXX XX 00000 02 11.500 118 $31,302.82 04/01/2017 2
7040931 301 14 $156,000.00 $50,000.00 $597.11 692
0301031217 8 299 1 $175,000.00 03/08/2002 35
XXXXXXXX XX 00000 02 13.880 118 $49,981.02 04/01/2027 2
7040933 301 14 $173,350.00 $75,000.00 $810.78 705
0301027686 8 299 1 $232,000.00 03/09/2002 50
XXXXXXX XX 00000 02 12.380 108 $74,914.83 04/01/2027 2
7040935 241 14 $95,000.00 $20,000.00 $241.48 721
0301027694 9 239 1 $95,000.00 03/14/2002 41
XXXXXX XX 00000 01 13.500 122 $19,980.00 04/01/2022 2
7040937 241 14 $66,436.00 $20,000.00 $234.18 731
0301034369 9 239 1 $75,000.00 03/13/2002 39
XXX XXXXX XX 00000 02 12.990 116 $19,916.50 04/01/2022 2
7040939 301 14 $125,622.00 $32,900.00 $389.76 674
0301034609 8 299 1 $128,500.00 03/14/2002 32
XXXXXXX XX 00000 02 13.750 124 $32,887.22 04/01/2027 2
Page 78 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7040941 181 04 $106,235.00 $26,000.00 $341.90 666
0301027702 6 179 1 $111,000.00 03/13/2002 00
XXXXXXXX XXXXXXX XX 00000 02 13.750 120 $25,556.02 04/01/2017 2
7040945 241 14 $123,500.00 $28,000.00 $335.55 697
0301030326 9 239 1 $130,000.00 03/15/2002 35
XXXXXXXXXXX XX 00000 02 13.380 117 $27,976.53 04/01/2022 2
7040949 181 14 $129,346.00 $40,000.00 $516.01 683
0301034641 6 179 1 $136,500.00 03/13/2002 42
XXXXXX XX 00000 02 13.380 125 $39,963.01 04/01/2017 2
7040951 121 14 $229,960.00 $20,000.00 $289.84 719
0301034427 5 119 1 $236,000.00 03/15/2002 30
XXXX XX 00000 01 12.250 106 $19,914.33 04/01/2012 2
7040953 241 14 $149,771.00 $36,342.00 $445.34 679
0301085866 9 239 1 $149,500.00 03/11/2002 39
XXXXX XX 00000 02 13.750 125 $36,313.08 04/01/2022 2
7040955 181 14 $83,075.51 $41,860.00 $499.03 767
0301030961 6 179 1 $100,000.00 03/15/2002 35
XXXXXXX XX 00000 02 11.880 125 $41,689.58 04/01/2017 2
7040957 181 14 $150,000.00 $37,500.00 $477.56 690
0301034617 6 179 1 $150,000.00 03/15/2002 44
XXXXXXXX XX 00000 01 13.130 125 $37,232.60 04/01/2017 2
7040959 181 14 $248,158.00 $35,000.00 $495.87 657
0301033148 6 179 1 $249,000.00 03/12/2002 45
XXXXXXXXXX XX 00000 02 15.250 114 $34,687.61 04/01/2017 2
7040963 301 14 $110,921.00 $35,000.00 $527.61 646
0301033312 8 299 1 $122,000.00 03/13/2002 44
XXXXXX XX 00000 02 17.880 120 $34,993.74 04/01/2027 2
7040965 301 14 $96,015.00 $41,000.00 $489.63 683
0301027660 8 299 1 $110,000.00 03/11/2002 38
XXXXX XX 00000 02 13.880 125 $40,984.43 04/01/2027 2
7040967 181 14 $111,800.00 $50,000.00 $657.50 672
0301031647 6 179 1 $130,100.00 03/11/2002 50
XXXXXXXX XX 00000 02 13.750 125 $49,888.73 04/01/2017 2
7040971 301 14 $88,305.00 $20,195.00 $212.55 710
0301031274 8 299 1 $90,000.00 03/14/2002 24
XXXXXXXX XX 00000 02 11.990 121 $20,184.23 04/01/2027 2
7040973 181 14 $73,750.00 $20,000.00 $254.70 705
0301034252 6 179 1 $75,000.00 03/12/2002 38
XXXXXXXX XX 00000 01 13.130 125 $19,758.75 04/01/2017 2
7040975 181 09 $171,500.00 $57,250.00 $705.62 716
0301030193 6 179 1 $183,000.00 03/13/2002 45
XXXXXX XX 00000 02 12.500 125 $57,030.33 04/01/2017 2
7040977 181 14 $110,000.00 $23,500.00 $295.41 728
0301034500 6 179 1 $110,000.00 03/14/2002 37
XXXXXXX XX 00000 01 12.880 122 $23,456.73 04/01/2017 2
7040981 121 14 $87,739.00 $40,000.00 $556.68 724
0301030268 5 119 1 $105,000.00 03/14/2002 24
XXXXXX XX 00000 02 11.250 122 $39,628.27 04/01/2012 2
7040983 241 14 $118,148.00 $35,000.00 $480.39 655
0301029286 9 239 1 $128,000.00 03/11/2002 42
XXXXXXXXXXXX XX 00000 02 15.750 120 $34,959.38 04/01/2022 2
7040985 181 14 $242,000.00 $60,500.00 $725.72 738
0301031597 6 179 1 $242,000.00 03/13/2002 31
XXXXXX XX 00000 01 11.990 125 $60,256.35 04/01/2017 2
7040991 181 14 $165,294.00 $40,956.00 $484.98 741
0301048401 6 179 1 $165,000.00 03/11/2002 45
XXXXXXXXX XX 00000 02 11.750 125 $40,672.05 04/01/2017 2
7040993 301 14 $161,025.00 $50,850.00 $526.20 723
0301031001 8 299 1 $169,500.00 03/09/2002 34
XXXXXXXXX XX 00000 02 11.750 125 $50,793.14 04/01/2027 2
7040995 181 14 $112,550.00 $30,000.00 $374.66 693
0301027710 6 179 1 $117,000.00 03/15/2002 41
XXXXXXXXX XX 00000 02 12.750 122 $29,887.59 04/01/2017 2
Page 79 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7041125 241 14 $136,000.00 $25,700.00 $298.87 702
0301011235 9 239 1 $136,000.00 03/01/2002 35
XXXXXXXXXX XX 00000 01 12.880 119 $25,653.49 04/01/2022 2
7041201 180 14 $88,675.00 $29,000.00 $341.08 723
0301022018 6 178 1 $100,000.00 03/12/2002 50
Xxxx Xxxxxxx XX 00000 02 11.630 118 $28,879.14 03/20/2017 2
7041631 180 14 $161,756.41 $60,000.00 $794.01 680
0301027744 6 178 1 $181,150.00 03/06/2002 47
Xxxx XX 00000 02 13.880 123 $59,798.32 03/15/2017 2
7042039 180 14 $97,479.00 $32,055.00 $418.84 643
0301017729 6 178 1 $104,000.00 03/12/2002 39
Xxxxxxxxxx XX 00000 02 13.630 125 $31,944.62 03/18/2017 2
7042049 181 14 $132,974.54 $41,000.00 $515.38 699
0301027579 6 178 1 $155,795.00 02/25/2002 00
Xxxxxxx Xxx XX 00000 02 12.880 112 $40,848.23 03/08/2017 2
7042273 180 14 $156,325.22 $43,200.00 $484.25 750
0301022398 6 178 1 $172,328.00 03/13/2002 43
Xxxxxxxx XX 00000 02 10.750 116 $42,972.99 03/21/2017 2
7042425 180 14 $209,838.00 $35,000.00 $381.49 716
0301065991 6 178 1 $214,000.00 03/15/2002 36
XXXXXXXX XX 00000 02 10.250 115 $34,834.24 03/28/2017 2
7042435 181 14 $143,408.80 $35,500.00 $458.07 672
0301027769 6 178 1 $144,500.00 02/26/2002 41
Xxxxxx Xxxx XX 00000 02 13.380 124 $35,374.82 03/08/2017 2
7042695 300 04 $68,000.00 $35,000.00 $378.36 683
0301017497 8 298 1 $101,457.00 03/13/2002 44
Xxxxxx Xxxxx XX 00000 02 12.380 102 $34,870.96 03/22/2027 2
7042901 180 14 $55,885.82 $41,000.00 $446.88 742
0301017307 6 178 1 $85,888.00 03/13/2002 28
Xxxxxx XX 00000 02 10.250 113 $40,805.83 03/22/2017 2
7042995 180 14 $64,365.47 $41,800.00 $529.42 666
0301017125 6 178 1 $85,000.00 03/12/2002 41
Xxxxxxxxxxx XX 00000 02 13.020 125 $41,646.23 03/22/2017 2
7043391 180 14 $83,701.97 $48,500.00 $551.25 685
0301016085 6 178 1 $111,442.00 03/11/2002 25
Xxxxxxxx XX 00000 02 11.000 119 $48,285.69 03/19/2017 2
7043809 300 14 $183,623.00 $48,500.00 $563.50 662
0301022604 8 298 1 $205,316.00 03/20/2002 47
XXXXXXX XX 00000 02 13.450 114 $48,459.98 03/25/2027 2
7043885 181 14 $253,193.00 $45,000.00 $580.51 673
0301018966 6 179 1 $269,900.00 03/08/2002 50
Xxxxxx XX 00000 02 13.380 111 $44,841.22 04/01/2017 2
7043955 180 14 $39,680.00 $33,500.00 $415.62 712
0301030888 6 178 1 $65,000.00 03/15/2002 38
XXXXXX XXXX XX 00000 02 12.630 113 $33,372.99 03/20/2017 2
7044019 180 14 $154,874.64 $35,000.00 $403.33 701
0301057410 6 178 1 $175,000.00 03/12/2002 45
kodiak XX 00000 02 11.250 109 $34,747.95 03/27/2017 2
7044544 181 14 $82,942.34 $28,900.00 $389.74 670
0300827219 6 175 1 $94,000.00 11/26/2001 44
Xxxxxxxxxxx XX 00000 02 14.250 119 $28,661.39 12/01/2016 2
7044793 181 14 $121,140.00 $36,000.00 $464.41 678
0301018263 6 179 1 $129,000.00 03/08/2002 42
Xxxxxxxxxxxx XX 00000 02 13.380 122 $35,936.25 04/01/2017 2
7045295 181 14 $181,924.00 $32,200.00 $386.45 684
0301020996 6 179 1 $206,000.00 03/08/2002 37
Xxxxxxxx XX 00000 02 12.000 104 $32,070.46 04/01/2017 2
7045307 181 14 $150,454.00 $38,000.00 $462.20 797
0301017380 6 179 1 $178,000.00 03/06/2002 35
Xxxxx Xxxx XX 00000 02 12.250 106 $37,605.20 04/01/2017 2
7045387 181 14 $144,718.00 $34,000.00 $424.60 691
0301021077 6 179 1 $143,000.00 03/12/2002 32
Xxxxxxx XX 00000 02 12.750 125 $33,936.65 04/01/2017 2
Page 80 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7045525 241 14 $104,448.00 $48,000.00 $539.44 679
0301021267 9 239 1 $130,000.00 03/07/2002 43
Xxxxxxxxxxx XX 00000 02 12.330 118 $47,953.56 04/01/2022 2
7045627 181 14 $102,623.00 $26,531.50 $360.04 661
0301078218 6 179 1 $151,000.00 03/26/2002 00
Xxxx Xxxx XX 00000 02 14.380 86 $26,326.32 04/01/2017 2
7046254 180 09 $144,861.00 $27,000.00 $330.59 732
0300992229 6 175 1 $192,500.00 12/20/2001 43
XXXXX XXXXXXX XX 00000 02 12.380 90 $26,788.15 12/26/2016 2
7046627 181 14 $83,448.39 $31,300.00 $414.21 663
0301081360 6 179 1 $92,000.00 03/29/2002 27
Xxxxxx IN 46034 02 13.880 125 $31,247.70 04/03/2017 2
7047017 240 14 $92,343.00 $63,500.00 $683.76 700
0301018453 9 238 1 $135,000.00 03/17/2002 32
Xxxxxx XX 00000 02 11.650 116 $63,364.79 03/22/2022 2
7047103 300 14 $77,162.00 $25,441.00 $335.26 652
0301020327 8 298 1 $96,000.00 03/16/2002 00
Xxxxxxxx Xxxxxxx XX 00000 02 15.480 107 $25,386.55 03/22/2027 2
7047121 181 14 $188,500.00 $42,250.00 $517.31 675
0301022638 6 179 1 $213,000.00 03/05/2002 45
Xxxxxxx XX 00000 02 12.380 109 $41,968.39 04/01/2017 2
7047263 301 14 $128,111.00 $40,000.00 $417.60 680
0301018644 8 299 1 $153,000.00 03/07/2002 50
Xxxxxxxxxxxx XX 00000 02 11.880 110 $39,956.25 04/01/2027 2
7047395 181 14 $153,086.00 $51,500.00 $561.32 769
0301018917 6 179 1 $174,100.00 03/07/2002 00
Xxxxxx Xxxxx XX 00000 02 10.250 118 $51,378.58 04/01/2017 2
7047473 180 14 $104,400.00 $40,600.00 $523.75 669
0301065843 6 178 1 $116,000.00 03/21/2002 39
Xxxxxx XX 00000 01 13.380 125 $40,456.75 03/27/2017 2
7047515 180 14 $208,788.00 $50,000.00 $624.42 668
0301052924 6 178 1 $221,000.00 03/21/2002 44
Xxxx Xxxxxxx XX 00000 02 12.750 118 $49,811.50 03/26/2017 2
7047969 180 09 $160,590.86 $33,400.00 $425.45 668
0301027892 6 178 1 $165,000.00 03/02/2002 28
Xxxxxx Xxxxxx XX 00000 02 13.130 118 $33,129.43 03/14/2017 2
7048231 181 14 $85,400.17 $23,000.00 $335.80 649
0301027868 6 178 1 $86,800.00 02/27/2002 45
Xxxxxxxxx XX 00000 02 15.880 125 $22,904.15 03/06/2017 2
7048311 180 14 $191,926.69 $35,000.00 $414.45 697
0301027934 6 178 1 $187,900.00 03/09/2002 29
Xxxxxxx XX 00000 02 11.750 121 $34,855.82 03/15/2017 2
7048361 181 09 $127,846.23 $50,000.00 $628.51 674
0301027843 6 178 1 $168,900.00 02/15/2002 49
Xxxxxx XX 00000 02 12.880 106 $49,743.42 03/06/2017 2
7048447 180 14 $122,770.96 $46,000.00 $578.23 679
0301027504 6 178 1 $137,000.00 03/05/2002 30
Xxxxxxxxx XX 00000 02 12.880 124 $45,785.94 03/13/2017 2
7048495 181 14 $238,914.51 $60,000.00 $744.40 698
0301028015 6 178 1 $285,000.00 02/25/2002 43
Xxxxxxxx XX 00000 02 12.630 105 $59,488.41 03/06/2017 2
7048525 180 14 $109,970.20 $50,000.00 $592.07 681
0301027546 6 178 1 $138,700.00 03/05/2002 39
Xxxxxxxx XX 00000 02 11.750 116 $49,794.02 03/14/2017 2
7048641 181 14 $250,186.14 $50,000.00 $616.26 695
0301027967 6 178 1 $265,000.00 02/20/2002 00
Xxxxxx Xxxxx XX 00000 02 12.500 114 $49,808.15 03/06/2017 2
7048851 241 14 $130,000.00 $32,500.00 $378.45 713
0301012779 9 239 1 $130,000.00 03/01/2002 45
XXXX XXXXXX XX 00000 01 12.900 125 $32,441.50 04/01/2022 2
7049271 181 16 $105,976.78 $61,750.00 $750.66 701
0301102562 6 179 1 $135,000.00 03/26/2002 44
Xxxxxxxxx XX 00000 02 12.240 125 $61,629.19 04/08/2017 2
Page 81 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7050925 181 14 $124,257.00 $35,000.00 $450.93 662
0301098463 6 179 1 $131,000.00 03/26/2002 37
Xxxxxxxx Xxxxxxx XX 00000 02 13.350 122 $34,889.38 04/01/2017 2
7051508 180 14 $63,602.00 $35,000.00 $460.25 684
0301085494 6 176 1 $80,000.00 01/04/2002 47
Xxxxxx XX 00000 02 13.750 124 $34,759.06 01/09/2017 2
7052769 181 14 $163,567.00 $75,000.00 $876.15 745
0301096293 6 179 1 $205,000.00 03/28/2002 39
Xxxxxxxxxx XX 00000 02 11.500 117 $74,841.75 04/02/2017 2
7053394 181 14 $93,660.46 $28,410.40 $343.72 735
0301022315 6 176 1 $110,000.00 12/27/2001 39
Xxxxx XX 00000 02 12.150 111 $28,090.20 01/01/2017 2
7054235 181 09 $163,430.00 $47,000.00 $556.54 727
0301080065 6 179 1 $182,500.00 03/21/2002 48
Xxxxxxx XX 00000 02 11.750 116 $46,903.67 04/04/2017 2
7054710 180 14 $102,749.00 $40,700.00 $491.75 682
0301024311 6 176 1 $115,300.00 01/04/2002 41
Xxxxxxxx XX 00000 02 12.130 125 $40,431.05 01/09/2017 2
7055146 120 14 $178,867.00 $25,000.00 $356.87 742
0301012746 5 116 1 $174,100.00 01/08/2002 42
Xxxxxxxxxx XX 00000 02 11.880 118 $24,555.55 01/14/2012 2
7055568 180 14 $170,424.00 $25,000.00 $347.76 651
0300997947 6 176 1 $186,000.00 01/04/2002 45
Xxxxxx XX 00000 02 14.880 106 $24,845.70 01/09/2017 2
7055739 300 14 $193,129.00 $50,000.00 $549.85 675
0301100202 8 298 1 $215,000.00 03/20/2002 50
XXXXXXXXXX XX 00000 02 12.630 114 $49,902.13 03/29/2027 2
7056424 180 14 $127,752.00 $30,000.00 $320.00 680
0300995982 6 177 1 $167,000.00 02/13/2002 28
XXXX XXXX XX 00000 02 9.870 95 $29,778.44 02/28/2017 2
7057647 181 14 $80,928.00 $21,000.00 $237.37 713
0301069068 6 179 1 $114,000.00 03/16/2002 42
XXXXXXX XX 00000 02 10.900 90 $20,953.38 04/01/2017 2
7057653 181 RFC01 $153,459.00 $60,000.00 $658.60 735
0301026357 6 179 1 $174,000.00 03/08/2002 37
XXXXXXX XX 00000 02 10.380 123 $59,860.15 04/01/2017 2
7057655 181 04 $155,046.00 $35,000.00 $414.45 774
0301045043 6 179 1 $162,000.00 03/12/2002 35
XXXXXX XXXXXX XX 00000 02 11.750 118 $31,641.76 04/01/2017 2
7057657 301 04 $115,322.00 $35,000.00 $417.97 695
0301023933 8 299 1 $144,000.00 03/10/2002 41
XXXXX XX 00000 02 13.880 105 $34,986.69 04/01/2027 2
7057659 301 14 $137,600.00 $50,000.00 $601.88 663
0301080529 8 299 1 $172,000.00 03/15/2002 47
XXX XXXXX XX 00000 02 14.000 110 $49,981.45 04/01/2027 2
7058909 180 14 $100,460.00 $33,290.00 $383.41 721
0301099529 6 179 1 $107,000.00 04/08/2002 38
Xxxxxxxxxxxx XX 00000 02 11.240 125 $32,718.41 04/12/2017 2
7059021 181 14 $84,530.00 $50,000.00 $649.16 678
0301098083 6 179 1 $110,000.00 03/28/2002 30
Xxxxxxx XX 00000 02 13.500 123 $49,825.71 04/02/2017 2
7059255 180 14 $97,238.00 $60,000.00 $734.64 738
0301071510 6 179 1 $127,000.00 04/01/2002 48
XXXXXX XXXXX XX 00000 02 12.380 124 $59,884.11 04/05/2017 2
7059671 301 14 $192,866.00 $75,000.00 $767.84 681
0301014544 8 299 1 $215,000.00 03/01/2002 50
Xxx Xxxxx XX 00000 02 11.600 125 $74,925.00 04/01/2027 2
7059893 180 14 $70,797.00 $35,000.00 $477.93 642
0301073409 6 179 1 $96,000.00 04/02/2002 00
Xxxxxxx Xxxxxx XX 00000 02 14.500 111 $34,944.99 04/08/2017 2
7060887 181 14 $90,512.09 $55,195.00 $697.99 693
0301080925 6 179 1 $123,992.00 03/29/2002 46
Xxxxx XX 00000 02 12.990 118 $55,094.50 04/03/2017 2
Page 82 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7061349 180 14 $125,005.43 $20,000.00 $217.99 700
0301024139 6 178 1 $185,000.00 03/09/2002 41
Xxx Xxxxxxx XX 00000 02 10.250 79 $19,905.28 03/21/2017 2
7061449 300 14 $116,850.00 $41,850.00 $495.78 683
0301018099 8 298 1 $126,981.00 03/08/2002 39
Xxxxxxxxx XX 00000 02 13.750 125 $41,658.25 03/13/2027 2
7061471 181 14 $196,771.00 $65,000.00 $785.35 714
0301022752 6 179 1 $218,000.00 03/15/2002 40
Xxxxxxxx XX 00000 02 12.130 121 $64,610.37 04/01/2017 2
7061859 121 14 $112,541.00 $30,900.00 $493.81 673
0301022620 5 119 1 $115,000.00 03/15/2002 49
Xxxxx XX 00000 02 14.750 125 $30,786.00 04/01/2012 2
7062553 181 14 $174,903.00 $38,200.00 $492.79 668
0301021937 6 179 1 $170,491.25 03/08/2002 44
Xxxxx XX 00000 02 13.380 125 $38,050.71 04/01/2017 2
7062723 181 14 $117,492.00 $50,000.00 $640.87 660
0301024394 6 179 1 $138,900.00 03/12/2002 46
Xxxxxxx XX 00000 02 13.250 121 $50,000.00 04/01/2017 2
7063449 301 09 $160,254.00 $75,000.00 $817.77 720
0301021481 8 299 1 $201,470.00 03/14/2002 48
Xxxxxxxx XX 00000 02 12.500 117 $74,926.58 04/01/2027 2
7063600 181 09 $190,659.00 $51,677.00 $579.28 785
0300835337 6 175 1 $204,000.00 11/09/2001 33
Xxxxxxxx XX 00000 02 10.750 119 $51,084.80 12/01/2016 2
7064063 120 14 $116,270.00 $49,180.00 $698.50 700
0301022059 5 118 1 $132,366.00 03/22/2002 45
Powder Xxxxxx XX 00000 02 11.750 125 $48,740.97 03/27/2012 2
7064255 180 09 $213,139.00 $27,000.00 $343.84 692
0301080834 6 179 1 $216,000.00 04/01/2002 41
Xxx Xxxxx XX 00000 02 13.130 112 $26,801.47 04/16/2017 2
7064321 180 RFC01 $188,526.00 $23,000.00 $305.53 663
0301026910 6 178 1 $193,000.00 03/05/2002 36
Xxx Xxxxx XX 00000 02 13.950 110 $22,918.25 03/18/2017 2
7064411 180 14 $117,075.00 $31,600.00 $441.19 663
0301029245 6 178 1 $119,000.00 03/10/2002 35
Xxx Xxxxxxxxxx XX 00000 02 14.950 125 $31,504.39 03/19/2017 2
7064763 180 14 $154,014.36 $15,000.00 $213.80 655
0301025060 6 178 1 $165,000.00 03/15/2002 44
Xxxxxxxxxxxx XX 00000 02 15.380 103 $14,956.50 03/20/2017 2
7064953 300 09 $175,824.39 $50,000.00 $535.87 689
0301017257 8 298 1 $186,000.00 03/19/2002 44
Xxxx XX 00000 02 12.250 122 $49,944.71 03/25/2027 2
7065109 301 14 $101,179.00 $35,000.00 $499.76 653
0301040093 8 299 1 $110,000.00 03/21/2002 30
Xxxxxxxxx XX 00000 02 16.880 124 $34,992.19 04/01/2027 2
7065217 181 RFC01 $119,620.35 $60,000.00 $729.39 695
0301080495 6 179 1 $154,500.00 03/26/2002 46
Xxxxxx XX 00000 02 12.240 117 $59,882.61 04/02/2017 2
7065381 181 14 $189,000.00 $47,250.00 $609.54 698
0301015905 6 179 1 $190,000.00 03/01/2002 41
XXXXXXXXXX XX 00000 02 13.380 125 $47,151.64 04/01/2017 2
7065411 181 14 $143,052.25 $34,447.00 $391.31 739
0301080602 6 179 1 $142,000.00 03/29/2002 43
Xxxxxx XX 00000 02 10.990 125 $34,370.48 04/03/2017 2
7065859 300 14 $99,813.00 $29,400.00 $330.48 719
0301030581 8 298 1 $103,400.00 03/12/2002 42
Xxxxxxxxx XX 00000 02 12.950 125 $29,371.93 03/18/2027 2
7065987 181 09 $135,500.00 $33,000.00 $414.82 671
0301080958 6 179 1 $155,000.00 03/26/2002 43
Xxxxx XX 00000 02 12.880 109 $32,524.24 04/02/2017 2
7066043 180 14 $68,000.00 $30,000.00 $357.64 723
0301021085 6 178 1 $79,000.00 03/11/2002 26
Xxxxxxxxxx XX 00000 02 11.880 125 $29,877.87 03/20/2017 2
Page 83 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7066815 181 14 $78,670.00 $23,000.00 $265.04 767
0301080800 6 179 1 $90,000.00 03/26/2002 37
Xxxxxxx XX 00000 02 11.250 113 $22,689.63 04/02/2017 2
7066947 300 14 $54,000.00 $21,000.00 $318.66 640
0301020889 8 298 1 $60,000.00 03/18/2002 43
Xxxxx Xxxx XX 00000 02 18.000 125 $20,929.95 03/22/2027 2
7067113 181 14 $30,862.52 $60,000.00 $749.31 694
0301020939 6 179 1 $85,000.00 03/12/2002 31
Xxxxxxx XX 00000 02 12.750 107 $59,674.13 04/01/2017 2
7067301 181 14 $230,850.00 $60,000.00 $749.30 697
0301018354 6 179 1 $256,500.00 03/05/2002 47
Xxxxxxxxx XX 00000 02 12.750 114 $59,888.20 04/03/2017 2
7067421 181 14 $101,682.00 $30,850.00 $360.39 692
0301023701 6 179 1 $149,953.00 03/01/2002 36
Xxxxxxxxxx XX 00000 02 11.500 89 $30,719.90 04/01/2017 2
7067445 181 14 $103,384.00 $52,000.00 $645.15 689
0301018388 6 178 1 $130,000.00 02/25/2002 44
Xxxxxxxxxxxxxx XX 00000 02 12.630 120 $51,802.83 03/24/2017 2
7067521 181 14 $139,659.00 $30,000.00 $336.28 719
0301023669 6 179 1 $165,000.00 03/09/2002 44
Xxxxxxxx XX 00000 02 10.750 103 $29,868.75 04/01/2017 2
7067789 181 14 $112,397.00 $22,150.00 $278.43 675
0301026092 6 179 1 $110,900.00 03/08/2002 33
Xxxxx Xxxxx XX 00000 02 12.880 122 $22,068.00 04/01/2017 2
7067887 301 14 $206,000.00 $39,000.00 $392.86 718
0301020780 8 299 1 $230,000.00 03/11/2002 48
Xxxxxx Xxxxxx XX 00000 02 11.380 107 $38,976.83 04/01/2027 2
7068025 181 14 $122,404.00 $50,000.00 $640.87 663
0301020947 6 179 1 $145,200.00 03/12/2002 00
Xxxx Xxxxxx XX 00000 02 13.250 119 $49,911.21 04/01/2017 2
7068093 181 14 $163,256.00 $55,000.00 $668.96 665
0301029500 6 179 1 $180,000.00 03/18/2002 41
Xxxxxx XX 00000 02 12.250 122 $54,892.50 04/01/2017 2
7068225 241 14 $109,000.00 $35,000.00 $379.30 688
0301025243 9 239 1 $125,000.00 03/07/2002 39
Xxxxxxxxxx XX 00000 02 11.750 116 $34,926.46 04/01/2022 2
7068349 121 14 $122,971.00 $25,000.00 $351.49 699
0301021796 5 119 1 $125,600.00 03/05/2002 00
Xxxxxx Xxxxxxx XX 00000 02 11.500 118 $24,888.09 04/01/2012 2
7069055 301 04 $183,153.00 $35,000.00 $431.39 668
0301080552 8 299 1 $193,000.00 03/27/2002 49
Xxxxxxx XX 00000 02 14.380 114 $34,975.62 04/03/2027 2
7069177 241 14 $140,000.00 $35,000.00 $406.94 706
0301016440 9 239 1 $148,000.00 03/02/2002 43
XXXXXXX XX 00000 01 12.880 119 $34,968.58 04/01/2022 2
7072445 181 14 $89,100.00 $24,000.00 $340.02 675
0301081600 6 179 1 $99,000.00 03/28/2002 33
XXXXXXXX XX 00000 02 15.250 115 $23,964.98 04/02/2017 2
7072787 181 14 $162,710.00 $50,000.00 $584.09 701
0301081675 6 179 1 $171,855.00 03/27/2002 42
Xxxxxxxxx XX 00000 02 11.500 124 $49,895.07 04/02/2017 2
7073205 62 14 $147,445.66 $60,000.00 $1,308.29 682
0301062949 4 59 1 $175,000.00 02/22/2002 40
Xxxxxxx XX 00000 02 11.130 119 $59,147.96 04/01/2007 2
7073717 181 14 $88,898.51 $26,400.00 $360.49 663
0301080768 6 179 1 $111,000.00 03/27/2002 41
XXXXXXXXX XX 00000 02 14.500 104 $26,358.51 04/19/2017 2
7073967 180 14 $97,082.15 $30,000.00 $379.58 690
0301048146 6 178 1 $106,000.00 03/20/2002 37
Xxxxxx XX 00000 02 13.000 120 $29,935.42 03/28/2017 2
7074179 180 14 $147,629.00 $43,000.00 $527.19 699
0301024725 6 178 1 $156,000.00 03/09/2002 39
XXXXXXXXXX XX 00000 02 12.400 123 $42,807.07 03/15/2017 2
Page 84 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7074183 120 14 $80,667.00 $40,000.00 $683.83 652
0301045787 5 109 1 $96,716.00 06/01/2001 48
Xxxxxx Xxxx XX 00000 02 6.000 125 $38,326.09 06/07/2011 2
7074191 180 14 $165,148.00 $35,000.00 $416.69 711
0301024733 6 178 1 $175,000.00 03/05/2002 47
XXXXXXXXXX XX 00000 02 11.850 115 $34,843.73 03/11/2017 2
7074197 180 14 $69,199.00 $35,000.00 $396.71 723
0301044038 6 178 1 $85,000.00 03/08/2002 34
XXXXXXXXX XX 00000 02 10.950 123 $34,844.63 03/13/2017 2
7074199 240 14 $201,936.49 $54,300.00 $611.19 738
0301017901 9 238 1 $205,000.00 03/14/2002 48
Xxxxxx XX 00000 02 12.350 125 $54,194.76 03/23/2022 2
7074201 180 14 $68,433.90 $35,000.00 $472.59 668
0301017950 6 178 1 $86,500.00 03/14/2002 40
XXXXXXXXXXXXX XX 00000 02 14.280 120 $34,943.76 03/19/2017 2
7074207 180 14 $149,697.00 $38,000.00 $437.89 711
0301018057 6 178 1 $159,000.00 03/14/2002 39
XXXXXXXXXXXX XX 00000 02 11.250 119 $37,835.96 03/20/2017 2
7074209 180 14 $58,171.00 $35,000.00 $435.38 693
0301044012 6 178 1 $75,000.00 03/12/2002 33
XXXXXX XX 00000 02 12.680 125 $34,867.92 03/18/2017 2
7074211 181 14 $223,381.00 $35,000.00 $456.16 658
0301045837 6 178 1 $236,071.00 02/23/2002 38
WENTZVILLE MO 63385 02 13.580 110 $34,878.88 03/01/2017 2
7074213 180 14 $128,958.00 $43,800.00 $553.89 682
0301024741 6 178 1 $171,000.00 03/06/2002 37
LUSBY MD 20657 02 12.990 102 $43,639.63 03/12/2017 2
7074215 180 14 $233,145.00 $56,000.00 $693.86 684
0301024758 6 178 1 $265,164.00 03/12/2002 40
GRAYSON GA 30017 02 12.600 110 $55,787.17 03/18/2017 2
7074217 181 14 $35,850.00 $34,700.00 $462.11 660
0301046546 6 178 1 $56,500.00 02/28/2002 46
TYRONE PA 16686 02 14.000 125 $34,584.78 03/06/2017 2
7074219 180 14 $108,247.00 $24,000.00 $352.47 646
0301043998 6 178 1 $110,028.00 03/14/2002 42
EASTLAKE OH 44095 02 16.000 121 $23,934.59 03/20/2017 2
7074221 180 14 $59,320.36 $33,000.00 $473.67 654
0301043980 6 178 1 $78,260.00 03/13/2002 37
DECATUR AL 35601 02 15.520 118 $32,905.65 03/19/2017 2
7074223 180 14 $152,908.00 $60,000.00 $783.99 662
0301024766 6 178 1 $189,943.00 03/15/2002 34
PETERSBURG VA 23805 02 13.630 113 $59,793.35 03/21/2017 2
7074225 180 14 $116,116.00 $18,000.00 $216.02 719
0301043964 6 178 1 $130,689.00 03/12/2002 32
HIXSON TN 37343 02 12.000 103 $17,927.58 03/18/2017 2
7074227 180 14 $127,719.00 $44,500.00 $557.19 682
0301024774 6 178 1 $138,000.00 03/06/2002 42
LITTLE EGG HA NJ 08087 02 12.800 125 $44,306.25 03/11/2017 2
7074229 180 14 $120,273.00 $30,000.00 $411.69 674
0301024782 6 178 1 $125,639.00 03/14/2002 38
DEARBORN HEIGHTS MI 48125 02 14.600 120 $29,828.97 03/20/2017 2
7074231 180 14 $176,645.00 $75,000.00 $937.86 732
0301024790 6 178 1 $231,000.00 03/11/2002 47
SPOKANE WA 99223 02 12.780 109 $74,657.53 03/18/2017 2
7074235 120 14 $147,405.00 $30,000.00 $443.96 703
0301024691 5 118 1 $155,000.00 03/14/2002 43
ANCHORAGE AK 99515 02 12.780 115 $29,749.51 03/20/2012 2
7074237 180 14 $111,802.00 $53,500.00 $763.50 669
0301017943 6 178 1 $136,500.00 03/15/2002 50
NASHVILLE TN 37217 02 15.400 122 $53,345.18 03/21/2017 2
7074239 300 14 $114,545.00 $35,300.00 $439.17 679
0301024931 8 298 1 $120,000.00 03/15/2002 48
WEST SACRAMENTO CA 95605 02 14.530 125 $35,276.07 03/21/2027 2
Page 85 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7074243 180 14 $63,679.00 $39,546.00 $513.18 680
0301024808 6 178 1 $83,000.00 03/08/2002 39
TUSCUMBIA AL 35674 02 13.490 125 $39,394.28 03/19/2017 2
7074245 180 14 $154,532.00 $50,468.00 $651.89 693
0301024816 6 178 1 $164,000.00 03/12/2002 35
GLEN ALLEN VA 23060 02 13.400 125 $50,290.35 03/18/2017 2
7074247 180 RFC01 $159,290.00 $20,000.00 $246.38 702
0301024824 6 178 1 $168,000.00 03/12/2002 24
WOODBRIDGE VA 22193 02 12.490 107 $19,923.18 03/18/2017 2
7074249 180 14 $79,407.00 $35,000.00 $431.16 709
0301024832 6 178 1 $95,000.00 03/12/2002 38
HARRISBURG PA 17109 02 12.490 121 $34,777.17 03/18/2017 2
7074251 300 14 $120,837.00 $43,000.00 $534.96 678
0301024949 8 298 1 $142,239.00 03/15/2002 39
OAK CREEK WI 53154 02 14.530 116 $42,940.60 03/21/2027 2
7074253 180 14 $144,900.00 $53,450.00 $708.23 733
0301024840 6 178 1 $163,000.00 03/13/2002 50
GREELEY CO 80634 02 13.900 122 $53,270.77 03/19/2017 2
7074255 300 14 $75,742.00 $53,900.00 $648.42 686
0301024956 8 298 1 $104,178.00 03/13/2002 43
CHIMACUM WA 98325 02 13.990 125 $53,859.69 03/19/2027 2
7074257 300 14 $93,857.00 $35,000.00 $490.08 660
0301024964 8 298 1 $105,000.00 03/15/2002 45
BOONVILLE IN 47601 02 16.530 123 $34,983.69 03/21/2027 2
7074259 180 14 $75,331.00 $27,300.00 $368.63 682
0301024857 6 178 1 $83,000.00 03/15/2002 46
HARRISBURG PA 17102 02 14.280 124 $27,047.43 03/21/2017 2
7074261 180 14 $116,452.78 $60,000.00 $739.13 702
0301024865 6 178 1 $164,000.00 03/12/2002 40
VIRGINIA BEACH VA 23456 02 12.490 108 $59,245.09 03/18/2017 2
7074263 180 14 $120,636.00 $33,100.00 $429.53 699
0301024881 6 178 1 $123,000.00 03/15/2002 36
INDEPENDENCE OR 97351 02 13.490 125 $32,984.49 03/21/2017 2
7074265 180 09 $202,621.00 $59,850.00 $798.06 678
0301024899 6 178 1 $210,000.00 03/13/2002 47
COLUMBIA MD 21045 02 14.030 125 $59,647.82 03/18/2017 2
7074267 300 14 $48,979.00 $46,500.00 $524.09 741
0301024972 8 298 1 $80,000.00 03/15/2002 42
ERIE PA 16508 02 12.990 120 $46,458.32 03/21/2027 2
7074269 300 14 $156,950.00 $36,800.00 $387.31 700
0301056693 8 297 1 $155,000.00 02/12/2002 49
FORT WALTON BEACH FL 32547 02 11.990 125 $36,694.27 02/19/2027 2
7074271 180 14 $80,187.00 $35,000.00 $489.62 672
0301024907 6 178 1 $101,000.00 03/12/2002 44
DAUPHIN ISLAND AL 36528 02 14.990 115 $34,370.53 03/18/2017 2
7074273 240 09 $85,760.00 $30,000.00 $351.26 685
0301018032 9 238 1 $106,500.00 03/16/2002 35
VIRGINIA BEACH VA 23456 02 12.990 109 $29,946.69 03/22/2022 2
7074275 300 14 $149,404.19 $62,800.00 $660.96 717
0301018164 8 298 1 $169,900.00 03/16/2002 49
Turnersville NJ 08012 02 11.990 125 $62,732.70 03/22/2027 2
7074277 180 14 $108,410.00 $57,350.00 $687.93 705
0301018206 6 178 1 $137,834.00 03/14/2002 40
ANCHORAGE AK 99515 02 11.990 121 $57,119.03 03/20/2017 2
7074279 180 14 $96,112.00 $28,800.00 $402.88 663
0301024915 6 178 1 $102,000.00 03/16/2002 44
NORFOLK VA 23503 02 14.990 123 $28,517.77 03/22/2017 2
7074283 300 14 $99,981.00 $48,750.00 $549.45 698
0301043899 8 297 1 $119,000.00 02/20/2002 34
ADDISON AL 35540 02 12.990 125 $48,706.30 02/26/2027 2
7074285 120 14 $87,388.32 $26,500.00 $427.38 649
0301024709 5 118 1 $108,000.00 03/12/2002 26
SPRING HILL FL 34609 02 14.990 106 $26,233.48 03/18/2012 2
Page 86 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7074287 300 14 $103,018.00 $60,000.00 $721.80 686
0301024980 8 298 1 $130,447.00 03/14/2002 50
TWIN LAKE MI 49457 02 13.990 125 $59,955.14 03/20/2027 2
7074289 240 14 $71,674.00 $27,550.00 $342.39 698
0301043915 9 237 1 $90,000.00 02/13/2002 45
CLENDENIN WV 25045 02 13.990 111 $27,485.64 02/20/2022 2
7074291 180 14 $204,720.00 $50,000.00 $665.53 665
0301056560 6 178 1 $207,078.00 03/14/2002 39
CHARLES TOWN WV 25414 02 13.990 124 $49,833.81 03/20/2017 2
7074293 300 14 $26,735.00 $25,700.00 $382.28 652
0301139481 8 298 1 $42,000.00 03/15/2002 45
CUMBERLAND MD 21502 02 17.630 125 $25,690.31 03/21/2027 2
7074295 240 14 $127,379.97 $30,000.00 $330.12 683
0301043634 9 237 1 $129,500.00 02/21/2002 34
LEWISTON ME 04240 02 11.990 122 $29,645.08 02/27/2022 2
7074297 120 14 $93,677.60 $24,850.00 $356.38 727
0301043667 5 117 1 $109,500.00 02/19/2002 37
DOUGLASVILLE GA 30134 02 11.990 109 $24,632.74 02/25/2012 2
7074299 300 14 $47,774.78 $48,400.00 $582.25 661
0301024998 8 298 1 $77,000.00 03/13/2002 36
CLYDE OH 43410 02 13.990 125 $48,328.11 03/19/2027 2
7074907 180 14 $81,500.00 $27,000.00 $365.48 674
0301073425 6 179 1 $90,000.00 04/04/2002 32
LINCOLN NE 68503 02 14.330 121 $26,956.83 04/09/2017 2
7075355 180 14 $91,944.26 $23,000.00 $291.01 672
0301056156 6 178 1 $92,000.00 03/20/2002 38
Norwich NY 13815 02 13.000 125 $22,958.16 03/25/2017 2
7076182 181 14 $98,211.00 $39,400.00 $558.20 667
0301022836 6 177 1 $140,000.00 01/29/2002 50
Selma CA 93662 02 15.250 99 $38,995.21 02/04/2017 2
7078067 181 14 $224,598.00 $45,000.00 $518.27 745
0301080628 6 179 1 $238,700.00 03/29/2002 30
Lake Stevens WA 98258 02 11.240 113 $44,903.23 04/03/2017 2
7078629 300 RFC01 $155,374.00 $60,000.00 $625.30 731
0301065199 8 298 1 $180,000.00 03/16/2002 42
Poway CA 92064 02 11.850 120 $59,934.08 03/27/2027 2
7078887 181 14 $35,272.00 $45,000.00 $595.51 699
0301080875 6 179 1 $70,000.00 03/26/2002 41
PORTERVILLE CA 93258 02 13.880 115 $44,924.80 04/10/2017 2
7080605 181 14 $58,712.52 $46,000.00 $608.75 685
0301052338 6 179 1 $83,904.00 03/20/2002 43
WICHITA KS 67204 02 13.880 125 $46,000.00 04/01/2017 2
7082473 121 14 $118,750.00 $36,500.00 $547.68 661
0301059978 5 119 1 $125,000.00 03/27/2002 26
REYNOLDSBURG OH 43068 02 13.130 125 $36,351.54 04/01/2012 2
7082733 301 14 $105,073.00 $31,644.00 $339.14 722
0301081410 8 299 1 $111,000.00 03/28/2002 29
Salisbury NC 28147 02 12.250 124 $31,400.14 04/03/2027 2
7083403 181 14 $126,117.00 $63,000.00 $735.96 717
0301096236 6 179 1 $187,000.00 03/30/2002 45
Avenel NJ 07001 02 11.500 102 $62,853.75 04/04/2017 2
7083483 301 14 $157,413.00 $60,000.00 $722.26 689
0301029609 8 299 1 $180,000.00 03/15/2002 49
RIO RANCHO NM 87124 02 14.000 121 $59,900.00 04/01/2027 2
7083485 181 14 $86,809.00 $35,000.00 $428.54 698
0301041190 6 179 1 $110,000.00 03/18/2002 35
UPPER DARBY PA 19082 02 12.380 111 $34,919.41 04/01/2017 2
7083487 301 14 $182,951.00 $75,000.00 $776.10 740
0301021663 8 299 1 $240,000.00 03/07/2002 36
MANTECA CA 95337 02 11.750 108 $74,934.38 04/01/2027 2
7083495 181 14 $155,000.00 $20,000.00 $227.32 744
0301041372 6 179 1 $163,500.00 03/18/2002 26
RICHMOND VA 23236 02 11.000 108 $19,956.01 04/01/2017 2
Page 87 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7083503 301 14 $158,475.00 $50,000.00 $606.67 664
0301059515 8 299 1 $177,000.00 03/12/2002 36
LYNWOOD CA 90262 02 14.130 118 $49,981.87 04/01/2027 2
7083507 301 14 $88,000.00 $35,000.00 $444.90 646
0301055356 8 299 1 $110,000.00 03/18/2002 39
HOKES BLUFF AL 35903 02 14.880 112 $34,977.77 04/01/2027 2
7083515 181 14 $155,500.00 $67,000.00 $788.02 703
0301062030 6 179 1 $195,000.00 03/18/2002 43
EAST HAVEN CT 06513 02 11.630 115 $66,595.69 04/01/2017 2
7083521 181 14 $199,858.00 $60,000.00 $734.64 687
0301057675 6 179 1 $210,000.00 03/14/2002 41
MURRIETA CA 92563 02 12.380 124 $59,767.03 04/01/2017 2
7083523 181 14 $117,837.00 $35,000.00 $431.38 741
0301040259 6 179 1 $150,000.00 03/18/2002 46
MONTGOMERY AL 36106 02 12.500 102 $34,933.20 04/01/2017 2
7083769 180 14 $125,313.62 $54,000.00 $647.74 759
0301039798 6 178 1 $156,900.00 03/12/2002 45
LAWRENCE KS 66044 02 11.990 115 $53,757.46 03/18/2017 2
7083832 120 14 $192,833.00 $20,000.00 $286.94 736
0301047635 5 116 1 $196,000.00 01/07/2002 47
Ypsilanti MI 48197 02 12.000 109 $19,646.99 01/11/2012 2
7084467 180 14 $131,428.00 $42,000.00 $503.80 704
0301035952 6 178 1 $169,000.00 03/11/2002 42
SHAWNEE KS 66226 02 11.990 103 $41,797.58 03/15/2017 2
7084639 181 14 $112,420.00 $20,000.00 $261.33 664
0301025730 6 179 1 $121,000.00 03/12/2002 46
Mesa AZ 85208 02 13.630 110 $19,962.08 04/01/2017 2
7084753 181 14 $143,830.00 $50,000.00 $596.07 662
0301024220 6 179 1 $168,000.00 03/09/2002 42
Jacksonville FL 32223 02 11.880 116 $49,894.79 04/01/2017 2
7084989 181 14 $71,081.00 $28,000.00 $391.88 667
0301081667 6 179 1 $80,000.00 03/29/2002 39
Midwest City OK 73110 02 15.000 124 $27,958.12 04/03/2017 2
7085537 61 14 $141,716.00 $31,100.00 $715.61 687
0301078366 4 58 1 $155,000.00 02/23/2002 41
MacClenny FL 32063 02 13.500 112 $30,299.17 03/03/2007 2
7085569 181 14 $87,000.00 $39,000.00 $461.81 706
0301081634 6 179 1 $105,000.00 03/28/2002 33
Acme PA 15610 01 11.750 120 $38,916.87 04/02/2017 2
7086069 301 14 $170,651.00 $27,000.00 $335.38 691
0301025979 8 298 1 $172,000.00 02/27/2002 40
Los Angeles CA 90061 02 14.500 115 $26,922.01 03/07/2027 2
7086153 181 14 $121,833.14 $17,000.00 $185.30 722
0301100087 6 179 1 $125,000.00 03/22/2002 38
NORWICH CT 06360 02 10.250 112 $16,959.91 04/01/2017 2
7086155 181 14 $245,535.00 $25,000.00 $316.31 685
0301026035 6 178 1 $258,912.00 02/16/2002 45
Winchester CA 92596 02 13.000 105 $24,908.54 03/01/2017 2
7086255 181 14 $120,600.00 $46,100.00 $629.50 679
0301081444 6 179 1 $134,000.00 03/27/2002 42
Kannapolis NC 28081 01 14.500 125 $46,027.55 04/02/2017 2
7086451 180 14 $202,971.00 $54,000.00 $613.43 707
0301027645 6 178 1 $209,900.00 03/15/2002 48
Berthoud CO 80513 02 10.990 123 $53,761.15 03/26/2017 2
7086577 181 14 $235,425.00 $31,000.00 $394.78 665
0301027041 6 179 1 $250,000.00 03/14/2002 49
Craig AK 99921 02 13.130 107 $30,944.28 04/01/2017 2
7086819 180 14 $54,000.00 $24,750.00 $383.10 671
0301020574 6 178 1 $63,000.00 03/19/2002 33
Galva IL 61434 02 17.130 125 $24,672.64 03/25/2017 2
7087147 180 09 $90,854.00 $35,000.00 $501.66 650
0301062998 6 178 1 $107,000.00 03/22/2002 31
Palmyra VA 22963 02 15.490 118 $34,899.62 03/29/2017 2
Page 88 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7087217 180 14 $163,276.00 $32,000.00 $389.22 700
0301025896 6 178 1 $195,000.00 03/19/2002 46
Layton UT 84041 02 12.250 118 $31,936.67 03/27/2017 2
7087489 301 14 $62,884.00 $53,285.00 $566.14 733
0301080503 8 299 1 $93,000.00 03/28/2002 43
Fort Wayne IN 46815 02 12.130 125 $53,229.24 04/02/2027 2
7087497 180 09 $173,301.00 $47,000.00 $621.98 673
0301026084 6 178 1 $190,000.00 03/22/2002 40
Sherwood OR 97140 02 13.880 116 $46,833.99 03/27/2017 2
7087699 300 14 $129,189.00 $25,000.00 $306.21 665
0301018396 8 297 1 $150,000.00 02/06/2002 39
Oxon Hill MD 20745 02 14.280 103 $24,973.25 02/11/2027 2
7087801 120 14 $32,160.00 $15,000.00 $210.89 700
0301019295 5 118 1 $55,000.00 03/15/2002 17
Jewett IL 62436 02 11.500 86 $14,865.08 03/19/2012 2
7088289 180 14 $102,951.55 $25,000.00 $296.04 660
0301063095 6 178 1 $115,000.00 03/16/2002 33
Covington KY 41017 02 11.750 112 $24,747.53 03/28/2017 2
7089193 180 14 $72,484.11 $36,700.00 $417.13 691
0301065975 6 178 1 $91,000.00 03/21/2002 22
LINDALE GA 30147 02 11.000 120 $36,619.29 03/29/2017 2
7089809 181 14 $174,328.00 $48,000.00 $576.08 689
0301065967 6 179 1 $178,000.00 03/14/2002 39
LOS ANGELES CA 90019 02 12.000 125 $47,903.92 04/03/2017 2
7090021 180 14 $209,368.18 $27,250.00 $307.59 734
0301063004 6 178 1 $206,500.00 03/08/2002 32
Westminster CO 80234 02 10.880 115 $27,128.17 03/28/2017 2
7090057 180 14 $137,375.00 $45,000.00 $536.46 699
0301019162 6 177 1 $175,107.00 02/12/2002 38
Kent WA 98031 02 11.880 105 $44,723.84 02/19/2017 2
7090561 301 14 $176,015.00 $35,000.00 $438.13 644
0301020848 8 299 1 $171,600.00 03/18/2002 38
Mesa AZ 85213 02 14.630 123 $34,988.43 04/14/2027 2
7090647 181 14 $142,359.63 $27,500.00 $336.71 663
0301020558 6 179 1 $145,000.00 03/13/2002 39
Mount Washington KY 40047 02 12.380 118 $27,436.88 04/10/2017 2
7090829 300 09 $219,371.00 $55,600.00 $614.55 713
0301036182 8 298 1 $225,000.00 03/07/2002 50
Temecula CA 92592 02 12.700 123 $55,547.49 03/19/2027 2
7090831 180 14 $102,882.00 $53,000.00 $647.38 717
0301036018 6 178 1 $126,000.00 03/01/2002 38
Tucson AZ 85741 02 12.330 124 $52,793.34 03/18/2017 2
7090833 240 14 $46,641.00 $28,200.00 $324.98 730
0301036141 9 238 1 $60,000.00 03/06/2002 32
Twentynine Palms CA 92277 02 12.730 125 $28,045.85 03/19/2022 2
7090837 181 14 $135,090.00 $30,000.00 $385.61 661
0301036026 6 178 1 $162,300.00 02/28/2002 35
Stafford Springs CT 06076 02 13.310 102 $29,893.45 03/15/2017 2
7090839 181 14 $122,271.00 $50,000.00 $597.83 713
0301036034 6 178 1 $153,000.00 02/18/2002 47
Hamden CT 06514 02 11.930 113 $49,582.15 03/13/2017 2
7090843 181 14 $133,370.00 $35,000.00 $419.05 717
0301036042 6 178 1 $160,000.00 02/18/2002 41
Danbury CT 06810 02 11.960 106 $34,858.58 03/13/2017 2
7090845 180 14 $126,315.00 $18,000.00 $204.02 766
0301025276 6 177 1 $134,000.00 02/12/2002 27
Bethel Park PA 15102 02 10.950 108 $17,678.69 02/19/2017 2
7090851 181 14 $33,773.00 $35,000.00 $436.63 702
0301036067 6 178 1 $56,000.00 02/21/2002 32
Live Oak FL 32060 02 12.730 123 $34,868.63 03/14/2017 2
7090853 241 09 $99,456.00 $60,000.00 $731.13 695
0301036158 9 238 1 $142,000.00 02/27/2002 43
Phoenix AZ 85027 02 13.660 113 $59,701.55 03/14/2022 2
Page 89 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7090857 181 14 $74,482.00 $60,000.00 $746.56 690
0301029120 6 178 1 $119,000.00 02/15/2002 40
Merced CA 95340 02 12.680 114 $59,773.69 03/07/2017 2
7090859 181 14 $104,156.00 $37,000.00 $442.40 772
0301036075 6 178 1 $137,279.00 02/21/2002 37
Enfield CT 06082 02 11.930 103 $36,850.14 03/07/2017 2
7090861 181 14 $109,813.00 $50,000.00 $572.39 711
0301036083 6 178 1 $133,500.00 02/14/2002 46
Milton FL 32571 02 11.130 120 $49,781.71 03/07/2017 2
7090863 181 14 $148,072.00 $45,000.00 $565.66 705
0301036091 6 178 1 $166,879.00 02/11/2002 48
Rialto CA 92376 02 12.880 116 $44,748.78 03/08/2017 2
7090865 301 14 $94,141.00 $28,000.00 $321.18 716
0301036190 8 298 1 $102,000.00 02/27/2002 27
Glendale AZ 85302 02 13.260 120 $27,976.07 03/11/2027 2
7090867 300 14 $115,429.00 $21,000.00 $283.72 662
0301036208 8 297 1 $112,500.00 02/13/2002 44
Bakersfield CA 93311 02 15.900 122 $20,983.37 02/28/2027 2
7090871 181 14 $64,576.00 $46,000.00 $603.36 695
0301029187 6 178 1 $100,000.00 02/01/2002 46
Sacramento CA 95822 02 13.700 111 $45,842.72 03/11/2017 2
7090875 181 14 $142,308.00 $35,000.00 $472.71 665
0301036109 6 178 1 $154,066.00 02/28/2002 43
Sheboygan Falls WI 53085 02 14.280 116 $34,832.01 03/19/2017 2
7090877 181 14 $89,734.00 $63,900.00 $780.53 727
0301036117 6 178 1 $123,000.00 02/28/2002 39
Hanford CA 93230 02 12.330 125 $63,650.81 03/18/2017 2
7090879 120 14 $67,955.00 $30,100.00 $449.25 660
0301035994 5 118 1 $78,510.00 03/01/2002 44
Jacksonville FL 32205 02 12.990 125 $29,851.83 03/19/2012 2
7090881 180 14 $78,544.00 $20,000.00 $266.21 690
0301036125 6 178 1 $87,000.00 03/08/2002 40
Gulf Breeze FL 32563 02 13.990 114 $19,899.35 03/19/2017 2
7090883 180 14 $104,250.00 $47,500.00 $628.75 668
0301036133 6 178 1 $141,333.00 03/05/2002 48
Gilbert AZ 85233 02 13.880 108 $47,420.67 03/19/2017 2
7090885 240 14 $81,765.00 $35,000.00 $434.98 665
0301036166 9 238 1 $94,000.00 03/04/2002 37
Idaho Falls ID 83402 02 13.990 125 $34,744.64 03/19/2022 2
7090887 181 14 $112,681.00 $35,000.00 $436.63 742
0301029575 6 178 1 $144,000.00 02/28/2002 36
Turlock CA 95382 02 12.730 103 $34,741.22 03/19/2017 2
7091029 120 14 $73,803.20 $15,000.00 $217.38 689
0301025219 5 117 1 $79,000.00 02/22/2002 45
Elsberry MO 63343 02 12.250 113 $14,800.00 02/27/2012 2
7091187 180 RFC01 $117,800.00 $24,000.00 $298.15 716
0301025698 6 178 1 $124,000.00 03/08/2002 42
Hampton VA 23669 02 12.650 115 $23,909.22 03/13/2017 2
7091237 241 14 $120,927.00 $40,000.00 $443.93 718
0301020186 9 239 1 $133,000.00 03/14/2002 41
Peoria AZ 85382 02 12.130 121 $39,960.24 04/11/2022 2
7091321 181 14 $256,200.00 $45,000.00 $517.13 681
0301025813 6 178 1 $280,000.00 02/27/2002 39
Carlisle PA 17013 02 11.200 108 $44,803.96 03/12/2017 2
7092969 181 14 $55,250.00 $26,000.00 $374.46 677
0301020475 6 179 1 $65,000.00 03/13/2002 33
Huntsville AL 35810 02 15.590 125 $25,963.32 04/01/2017 2
7093187 181 14 $201,346.00 $45,000.00 $511.47 671
0301020913 6 178 1 $198,900.00 02/25/2002 40
Lemon Grove CA 91945 02 11.000 124 $44,801.15 03/21/2017 2
7093319 181 14 $67,565.00 $30,000.00 $312.82 753
0301019071 6 172 1 $110,000.00 08/15/2001 38
Montrose CO 81401 02 9.480 89 $28,871.30 09/01/2016 2
Page 90 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
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 $486.87 643
0301063012 6 179 1 $117,000.00 03/14/2002 43
wilmington DE 19804 02 14.880 125 $34,946.98 04/01/2017 2
7101685 120 14 $75,311.00 $45,000.00 $607.21 709
0301066130 5 118 1 $105,000.00 03/21/2002 44
MITCHELL NE 69357 02 10.500 115 $44,571.21 03/29/2012 2
7101807 180 14 $251,996.00 $41,750.00 $497.72 768
0301048187 6 178 1 $235,000.00 03/19/2002 42
VALLEJO CA 94589 02 11.880 125 $41,665.43 03/30/2017 2
7102031 241 14 $108,000.00 $60,700.00 $684.30 701
0301081873 9 239 1 $135,000.00 03/29/2002 38
HENDERSON NV 89015 01 12.380 125 $60,641.67 04/03/2022 2
7102265 181 14 $201,315.20 $50,000.00 $564.39 720
0301063046 6 179 1 $203,000.00 03/21/2002 32
Lemoore CA 93245 02 10.880 124 $49,776.47 04/01/2017 2
7103037 180 RFC01 $113,800.00 $39,500.00 $497.18 690
0301065041 6 178 1 $123,000.00 03/22/2002 45
Abingdon MD 21009 02 12.900 125 $39,354.12 03/27/2017 2
Page 91 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7104407 180 14 $137,435.00 $25,000.00 $314.26 722
0301116158 6 179 1 $155,697.00 04/03/2002 50
Camas WA 98607 02 12.880 105 $24,953.97 04/09/2017 2
7105977 301 14 $113,575.00 $41,900.00 $449.06 727
0301020301 8 296 1 $124,380.00 12/27/2001 46
Casa Grande AZ 85222 02 12.250 125 $41,787.42 01/01/2027 2
7106901 180 14 $131,649.00 $73,500.00 $818.17 740
0301058558 6 178 1 $195,000.00 03/12/2002 25
SPOKANE WA 99223 02 10.630 106 $73,163.74 03/27/2017 2
7106903 181 09 $128,250.00 $41,000.00 $508.67 674
0301049870 6 179 1 $155,000.00 03/19/2002 35
MIDWEST CITY OK 73130 02 12.630 110 $40,922.68 04/01/2017 2
7106905 180 14 $131,732.00 $20,000.00 $269.72 672
0301024063 6 178 1 $133,800.00 03/13/2002 44
EAST WENATCHEE WA 98802 02 14.250 114 $19,935.18 03/25/2017 2
7106907 181 14 $128,700.00 $33,800.00 $447.29 661
0301041091 6 179 1 $130,000.00 03/20/2002 50
EASTPOINTE MI 48021 02 13.880 125 $33,743.52 04/01/2017 2
7106911 301 14 $133,101.00 $69,000.00 $758.79 738
0301058038 8 299 1 $170,000.00 03/18/2002 49
PORTLAND OR 97236 02 12.630 119 $68,967.15 04/01/2027 2
7106915 181 14 $75,000.00 $30,000.00 $387.00 673
0301045555 6 179 1 $84,000.00 03/19/2002 39
SUMMERVILLE SC 29483 02 13.380 125 $29,947.38 04/01/2017 2
7106919 181 09 $104,000.00 $50,000.00 $612.20 682
0301056198 6 179 1 $130,300.00 03/20/2002 36
EDMOND OK 73013 02 12.380 119 $49,767.86 04/01/2017 2
7106921 181 14 $98,441.00 $66,000.00 $750.15 748
0301041406 6 179 1 $134,000.00 03/19/2002 36
DELPHI IN 46923 02 11.000 123 $65,854.85 04/01/2017 2
7106933 181 RFC01 $133,566.00 $30,000.00 $397.01 657
0301068482 6 179 1 $132,500.00 03/20/2002 44
BIRMINGHAM AL 35242 02 13.880 124 $29,949.87 04/01/2017 2
7106937 181 09 $237,749.00 $75,000.00 $846.57 709
0301055349 6 179 1 $265,000.00 03/19/2002 32
OLATHE KS 66061 02 10.880 119 $74,833.12 04/01/2017 2
7106939 181 14 $75,654.00 $52,000.00 $615.75 683
0301045068 6 179 1 $106,550.00 03/19/2002 36
TULSA OK 74104 02 11.750 120 $51,893.42 04/01/2017 2
7106941 181 14 $102,062.00 $57,900.00 $699.56 703
0301057741 6 179 1 $128,000.00 03/19/2002 50
ROANOKE VA 24012 02 12.130 125 $57,785.47 04/01/2017 2
7106947 301 14 $126,000.00 $36,800.00 $401.25 728
0301056032 8 299 1 $140,000.00 03/20/2002 39
ASHVILLE AL 35953 02 12.500 117 $36,782.08 04/01/2027 2
7106949 181 14 $86,857.00 $30,900.00 $368.37 684
0301126538 6 179 1 $97,700.00 03/20/2002 33
TALLAHASSEE FL 32303 02 11.880 121 $30,774.20 04/01/2017 2
7106951 301 14 $192,661.00 $50,000.00 $601.88 666
0301062105 8 299 1 $215,000.00 03/20/2002 50
LOUISVILLE KY 40299 02 14.000 113 $49,962.69 04/01/2027 2
7106953 181 14 $105,711.00 $46,500.00 $554.34 675
0301061446 6 179 1 $122,000.00 03/19/2002 45
DUNDALK MD 21222 02 11.880 125 $46,405.82 04/01/2017 2
7106957 181 14 $181,000.00 $33,000.00 $414.82 666
0301056842 6 179 1 $205,000.00 03/19/2002 36
SANDY UT 84092 02 12.880 105 $32,939.24 04/01/2017 2
7106959 181 09 $177,852.00 $54,000.00 $639.43 696
0301051249 6 179 1 $210,000.00 03/18/2002 48
COLORADO SPRINGS CO 80904 02 11.750 111 $53,889.32 04/01/2017 2
7106961 301 14 $118,098.00 $30,000.00 $344.01 668
0301050886 8 299 1 $127,000.00 03/19/2002 37
COLORADO SPRINGS CO 80911 02 13.250 117 $29,987.24 04/01/2027 2
Page 92 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7107405 121 14 $207,879.00 $51,300.00 $739.72 685
0301020343 5 117 1 $210,000.00 01/30/2002 36
Lock Haven PA 17745 02 12.130 124 $50,608.35 02/04/2012 2
7107631 180 14 $210,000.00 $50,000.00 $640.87 673
0301032835 6 178 1 $218,000.00 03/18/2002 41
GRAHAM WA 98338 01 13.250 120 $49,812.31 03/22/2017 2
7107823 181 14 $72,598.00 $63,600.00 $768.43 765
0301020525 6 178 1 $109,000.00 02/15/2002 36
WOODWARD IA 50276 02 12.130 125 $63,347.12 03/01/2017 2
7108503 180 14 $193,489.00 $55,000.00 $695.88 685
0301020608 6 178 1 $204,000.00 03/20/2002 31
GASTONIA NC 28052 02 13.000 122 $54,798.82 03/25/2017 2
7108519 300 04 $79,863.00 $28,500.00 $345.80 674
0301020533 8 295 1 $94,000.00 12/12/2001 45
North Olmsted OH 44070 02 14.130 116 $28,447.10 12/16/2026 2
7108617 181 14 $83,534.00 $30,000.00 $348.08 731
0301020624 6 177 1 $105,000.00 01/19/2002 24
Newport News VA 23602 02 11.380 109 $29,710.42 02/02/2017 2
7108919 180 14 $155,000.00 $38,700.00 $468.21 706
0301039459 6 178 1 $155,000.00 03/19/2002 39
LAKE IN THE HILLS IL 60156 01 12.150 125 $38,546.48 03/25/2017 2
7108943 300 RFC01 $125,593.00 $55,000.00 $584.36 714
0301033882 8 298 1 $145,500.00 03/08/2002 41
Maple Grove MN 55311 02 12.130 125 $54,575.73 03/29/2027 2
7108993 180 14 $77,500.00 $38,000.00 $462.19 703
0301020665 6 178 1 $93,000.00 03/25/2002 24
KNOXVILLE TN 37922 02 12.250 125 $37,850.70 03/29/2017 2
7109199 300 14 $120,299.00 $35,000.00 $413.30 732
0301026837 8 298 1 $134,000.00 03/05/2002 49
Cape Coral FL 33904 02 13.700 116 $34,972.41 03/11/2027 2
7109379 181 14 $54,013.00 $30,000.00 $373.68 718
0301026746 6 179 1 $68,000.00 03/05/2002 40
Claysville PA 15323 02 12.700 124 $29,887.05 04/01/2017 2
7109515 181 14 $96,245.00 $75,000.00 $833.71 743
0301026639 6 179 1 $144,000.00 03/15/2002 42
Coatesville PA 19320 02 10.600 119 $74,656.07 04/01/2017 2
7109595 301 14 $94,000.00 $56,000.00 $654.89 684
0301026274 8 299 1 $120,000.00 03/14/2002 50
New Kensington PA 15068 02 13.550 125 $55,954.63 04/01/2027 2
7109669 180 14 $132,223.00 $25,000.00 $282.59 728
0301026126 6 178 1 $140,000.00 03/07/2002 47
Akron OH 44305 02 10.900 113 $24,888.48 03/15/2017 2
7109773 181 14 $87,000.00 $21,750.00 $272.34 711
0301025573 6 179 1 $87,000.00 03/15/2002 47
Fort Wayne IN 46806 02 12.800 125 $21,709.66 04/01/2017 2
7109857 181 14 $83,829.00 $29,900.00 $421.56 642
0301025953 6 179 1 $91,000.00 03/13/2002 39
McKeesport PA 15133 02 15.150 125 $29,703.75 04/01/2017 2
7109951 181 14 $47,452.00 $32,600.00 $412.47 664
0301025847 6 179 1 $70,000.00 03/08/2002 34
Woodward OK 73801 02 13.000 115 $32,443.22 04/01/2017 2
7110049 181 14 $184,941.00 $33,800.00 $471.91 656
0301025771 6 179 1 $210,000.00 03/06/2002 45
Sandy UT 84092 02 14.950 105 $33,749.18 04/01/2017 2
7110077 180 14 $192,899.00 $41,640.00 $466.76 690
0301069092 6 179 1 $187,634.00 04/01/2002 44
OWENSBORO KY 42303 02 10.750 125 $41,546.27 04/05/2017 2
7110119 301 14 $80,516.00 $50,000.00 $634.61 666
0301025623 8 299 1 $118,000.00 03/06/2002 50
Lewiston ME 04240 02 14.850 111 $49,884.14 04/01/2027 2
7110135 180 14 $53,532.08 $44,500.00 $577.75 671
0301027207 6 178 1 $78,500.00 03/16/2002 41
Twentynine Pines CA 92277 02 13.500 125 $44,344.89 03/25/2017 2
Page 93 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7110229 301 14 $122,055.00 $60,000.00 $710.80 693
0301025532 8 299 1 $160,000.00 03/13/2002 49
Columbus OH 43229 02 13.750 114 $59,976.70 04/01/2027 2
7110275 181 14 $114,000.00 $35,000.00 $532.47 647
0301025300 6 179 1 $120,000.00 03/08/2002 45
Providence RI 02907 02 16.750 125 $34,956.07 04/01/2017 2
7110353 300 14 $82,230.00 $61,500.00 $682.07 736
0301025508 8 298 1 $116,000.00 03/11/2002 45
Omaha NE 68127 02 12.750 124 $61,442.43 03/15/2027 2
7110461 181 14 $97,600.00 $24,400.00 $268.21 715
0301028122 6 179 1 $125,000.00 03/14/2002 36
Ypsilanti MI 48198 02 10.400 98 $24,343.26 04/01/2017 2
7110723 300 09 $123,760.00 $42,100.00 $482.76 694
0301020806 8 297 1 $136,000.00 02/05/2002 40
Greenacres WA 99016 02 13.250 122 $42,045.68 02/11/2027 2
7111029 181 14 $100,654.40 $20,000.00 $253.05 669
0301026589 6 179 1 $110,000.00 03/08/2002 33
Huntsville AL 35810 02 13.000 110 $19,963.62 04/01/2017 2
7111171 180 14 $130,757.00 $35,000.00 $414.45 723
0301023958 6 178 1 $150,000.00 03/21/2002 45
Boise ID 83705 02 11.750 111 $34,568.57 03/26/2017 2
7111511 181 14 $109,290.35 $50,000.00 $636.74 669
0301081535 6 179 1 $150,000.00 03/29/2002 46
Hanover PA 17331 02 13.130 107 $49,910.14 04/03/2017 2
7112237 121 14 $42,052.17 $35,000.00 $522.39 729
0301062956 5 119 1 $70,000.00 03/25/2002 25
kingston PA 18704 02 12.990 111 $34,711.42 04/01/2012 2
7112661 300 RFC01 $105,972.90 $75,000.00 $789.92 720
0301098885 8 299 1 $150,000.00 04/01/2002 39
Abingdon MD 21009 02 12.000 121 $74,960.08 04/10/2027 2
7112937 300 09 $107,138.00 $56,600.00 $595.71 692
0301029765 8 298 1 $131,000.00 03/20/2002 34
Noblesville IN 46060 02 11.990 125 $56,539.34 03/25/2027 2
7113791 300 14 $78,727.98 $53,000.00 $514.68 706
0301082780 8 299 1 $120,000.00 04/05/2002 32
EUSTIS FL 32726 02 10.880 110 $52,480.31 04/11/2027 2
7114240 181 14 $232,750.00 $35,000.00 $517.22 641
0301022497 6 175 1 $245,000.00 11/19/2001 48
Sparks NV 89434 02 16.130 110 $34,759.82 12/04/2016 2
7114333 120 14 $88,276.00 $50,400.00 $719.46 699
0301028684 5 118 1 $111,000.00 03/18/2002 39
Vilonia AR 72173 02 11.880 125 $50,179.29 03/25/2012 2
7114531 180 14 $98,205.00 $28,000.00 $303.46 749
0301021309 6 178 1 $103,000.00 03/22/2002 44
PARAGOULD AR 72450 02 10.150 123 $27,866.18 03/27/2017 2
7114553 180 14 $94,892.00 $35,000.00 $414.45 730
0301029195 6 178 1 $114,000.00 03/18/2002 45
Cheyenne WY 82009 02 11.750 114 $34,775.42 03/25/2017 2
7114661 301 14 $77,782.00 $75,000.00 $820.57 721
0301024360 8 299 1 $123,000.00 03/22/2002 44
Valley Center KS 67147 02 12.550 125 $74,824.12 04/01/2027 2
7115039 301 16 $138,817.00 $41,250.00 $484.75 704
0301039673 8 297 1 $154,329.00 01/30/2002 47
Dumfries VA 22026 02 13.630 117 $41,185.02 02/04/2027 2
7115099 180 09 $115,250.00 $40,000.00 $506.10 684
0301033023 6 178 1 $155,000.00 03/18/2002 43
Oregon OH 43616 02 13.000 101 $39,765.40 03/22/2017 2
7115293 181 14 $82,767.00 $44,000.00 $486.38 708
0301066023 6 179 1 $101,713.00 03/26/2002 35
WASHINGTON NH 03280 02 10.500 125 $43,898.62 04/01/2017 2
7115319 241 14 $53,454.00 $49,000.00 $636.19 678
0301069613 9 239 1 $82,000.00 03/29/2002 38
HARTFORD CITY IN 47348 02 14.750 125 $48,931.79 04/01/2022 2
Page 94 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7115503 180 14 $126,000.00 $49,000.00 $631.30 676
0301057527 6 179 1 $140,000.00 04/05/2002 39
Vancouver WA 98663 02 13.350 125 $48,913.83 04/10/2017 2
7115923 181 14 $146,000.00 $35,000.00 $469.05 671
0301071247 6 179 1 $163,000.00 03/28/2002 39
Claymont DE 19703 02 14.130 112 $34,842.93 04/02/2017 2
7116321 180 14 $28,548.00 $28,000.00 $327.10 746
0301048195 6 178 1 $46,000.00 03/18/2002 32
HUACHUCA CITY AZ 85616 02 11.500 123 $27,941.23 03/30/2017 2
7116717 181 14 $148,300.00 $50,000.00 $636.74 678
0301081568 6 179 1 $165,000.00 03/29/2002 38
Salt Lake City UT 84105 02 13.130 121 $49,910.14 04/03/2017 2
7116731 181 14 $84,395.65 $46,500.00 $532.18 686
0301066015 6 179 1 $105,000.00 03/22/2002 48
JACKSONVILLE FL 32218 02 11.130 125 $46,398.91 04/01/2017 2
7116879 121 16 $53,829.05 $28,375.00 $493.15 652
0301082715 5 119 1 $65,900.00 03/28/2002 41
Lebanon PA 17046 02 17.000 125 $28,283.83 04/03/2012 2
7117205 301 09 $123,722.00 $35,500.00 $377.18 705
0301024600 8 299 1 $130,000.00 03/11/2002 50
Mesa AZ 85208 02 12.130 123 $35,458.70 04/07/2027 2
7117399 301 14 $216,271.00 $37,000.00 $413.83 723
0301063129 8 299 1 $219,000.00 03/22/2002 49
shawnee CO 80475 02 12.880 116 $36,966.12 04/01/2027 2
7118023 181 14 $120,000.00 $60,000.00 $754.22 662
0301059572 6 179 1 $157,500.00 03/12/2002 41
Loganville GA 30052 02 12.880 115 $59,889.53 04/08/2017 2
7118057 180 14 $97,769.00 $20,470.00 $245.67 715
0301096467 6 179 1 $103,000.00 04/03/2002 32
Albemarle NC 28001 01 12.000 115 $20,429.03 04/08/2017 2
7118123 181 14 $211,907.19 $51,000.00 $611.76 717
0301072054 6 179 1 $225,000.00 03/30/2002 31
Baton Rouge LA 70815 02 11.990 117 $50,794.61 04/10/2017 2
7118627 181 14 $96,000.00 $34,000.00 $427.39 717
0301026662 6 178 1 $120,000.00 02/21/2002 48
Irwinton GA 31042 02 12.880 109 $33,874.13 03/01/2017 2
7118955 180 14 $191,712.00 $59,000.00 $684.55 706
0301021911 6 177 1 $223,000.00 02/06/2002 42
Longwood FL 32779 02 11.380 113 $58,620.58 02/13/2017 2
7119163 181 14 $140,872.00 $65,000.00 $774.89 717
0301021960 6 177 1 $173,671.00 01/23/2002 40
Cleveland OH 44126 02 11.880 119 $64,465.47 02/01/2017 2
7119395 180 14 $157,531.00 $61,000.00 $733.08 711
0301040325 6 178 1 $205,000.00 03/19/2002 38
DES MOINES WA 98198 02 12.030 107 $60,755.16 03/25/2017 2
7119873 181 14 $149,884.00 $38,000.00 $420.06 711
0301066007 6 179 1 $180,385.00 03/21/2002 28
CRESTWOOD KY 40014 02 10.500 105 $37,824.11 04/01/2017 2
7120047 181 14 $78,673.73 $25,000.00 $341.38 676
0301096418 6 179 1 $90,000.00 03/29/2002 44
North East MD 21901 02 14.500 116 $24,960.71 04/03/2017 2
7120129 241 14 $89,285.00 $67,200.00 $770.60 720
0301049011 9 239 1 $130,000.00 03/29/2002 34
OVERLAND PARK KS 66204 02 12.650 121 $67,137.80 04/03/2022 2
7120311 181 14 $288,964.00 $23,000.00 $283.48 756
0301022422 6 177 1 $335,000.00 01/29/2002 44
Norfolk VA 23509 02 12.500 94 $22,866.93 02/04/2017 2
7121093 181 14 $273,760.00 $50,000.00 $653.33 667
0301048161 6 179 1 $270,000.00 03/19/2002 38
LITTLETON CO 80129 02 13.630 120 $49,914.38 04/01/2017 2
7121701 300 14 $238,500.00 $50,000.00 $659.87 662
0301080081 8 299 1 $265,000.00 04/05/2002 44
Lynnwood WA 98036 02 15.500 109 $49,985.83 04/11/2027 2
Page 95 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7122543 300 14 $118,800.00 $46,200.00 $486.25 748
0301102539 8 299 1 $132,000.00 04/02/2002 44
Saint Louis MO 63121 01 11.990 125 $46,175.37 04/09/2027 2
7126423 181 09 $120,483.00 $25,000.00 $268.66 750
0301084331 6 179 1 $147,000.00 03/23/2002 45
LAND O LAKES FL 34639 02 10.000 99 $24,939.67 04/07/2017 2
7126814 181 09 $117,000.00 $35,000.00 $477.93 643
0300841087 6 176 1 $135,000.00 12/10/2001 41
Clermont FL 34711 02 14.500 113 $34,718.21 01/01/2017 2
7127659 301 14 $125,910.00 $45,200.00 $480.24 725
0301048286 8 299 1 $137,000.00 03/26/2002 43
Clearfield UT 84015 02 12.130 125 $45,175.71 04/02/2027 2
7129351 180 14 $66,600.00 $19,500.00 $229.97 707
0301068201 6 179 1 $74,000.00 04/02/2002 43
HOUTZDALE PA 16651 01 11.680 117 $19,459.75 04/15/2017 2
7129407 181 14 $140,196.00 $35,000.00 $417.25 742
0301059655 6 179 1 $154,000.00 03/21/2002 50
SEVERNA PARK MD 21146 02 11.880 114 $34,774.75 04/01/2017 2
7129409 181 14 $67,900.00 $30,000.00 $397.01 688
0301083408 6 179 1 $85,000.00 03/21/2002 44
PRATTVILLE AL 36067 02 13.880 116 $29,949.87 04/01/2017 2
7129415 301 14 $171,000.00 $28,000.00 $294.90 780
0301033577 8 299 1 $180,000.00 03/20/2002 32
ATHENS AL 35611 02 12.000 111 $27,959.80 04/01/2027 2
7129417 181 14 $201,341.00 $32,400.00 $399.34 677
0301045431 6 179 1 $187,000.00 03/21/2002 49
DENVER CO 80221 02 12.500 125 $32,275.68 04/01/2017 2
7129419 121 14 $137,294.00 $35,000.00 $494.59 689
0301049094 5 119 1 $150,000.00 03/21/2002 33
INDIANAPOLIS IN 46239 02 11.630 115 $34,586.95 04/01/2012 2
7129421 181 14 $66,002.00 $46,400.00 $531.03 701
0301042933 6 179 1 $90,000.00 03/21/2002 44
POMPANO BEACH FL 33064 02 11.130 125 $46,299.14 04/01/2017 2
7129425 181 14 $93,674.00 $25,750.00 $313.20 779
0301064887 6 179 1 $105,000.00 03/21/2002 29
MILLBROOK AL 36054 02 12.250 114 $25,699.67 04/01/2017 2
7129427 181 15 $106,319.00 $47,000.00 $594.66 663
0301053815 6 179 1 $124,000.00 03/19/2002 41
BOISE ID 83714 02 13.000 124 $46,817.35 04/01/2017 2
7130621 181 14 $120,000.00 $33,250.00 $372.72 702
0301028619 6 179 1 $123,000.00 03/15/2002 34
Oklahoma City OK 73162 02 10.750 125 $33,175.15 04/01/2017 2
7130731 181 14 $121,318.00 $32,200.00 $391.65 698
0301028528 6 179 1 $122,900.00 03/16/2002 45
Hollywood MD 20636 02 12.250 125 $32,056.69 04/01/2017 2
7130837 180 14 $182,308.00 $35,000.00 $414.45 713
0301039392 6 178 1 $184,400.00 03/18/2002 49
DELAWARE OH 43015 02 11.750 118 $34,854.71 03/25/2017 2
7131105 180 14 $119,429.00 $71,000.00 $858.98 720
0301083861 6 179 1 $153,000.00 04/01/2002 41
SHAWNEE KS 66208 02 12.150 125 $70,859.90 04/05/2017 2
7131305 300 14 $103,500.00 $39,000.00 $403.57 733
0301026340 8 298 1 $115,000.00 03/18/2002 45
Pinellas Park FL 33781 02 11.750 124 $38,956.40 03/22/2027 2
7131479 180 14 $123,050.54 $26,610.00 $314.93 768
0301098505 6 179 1 $130,000.00 04/01/2002 31
Conover NC 28613 01 11.740 116 $26,555.41 04/11/2017 2
7131487 180 14 $181,743.00 $51,000.00 $620.31 712
0301026183 6 178 1 $210,000.00 03/16/2002 36
Poquoson VA 23662 02 12.250 111 $50,799.62 03/21/2017 2
7131509 301 RFC01 $77,638.00 $59,850.00 $680.65 687
0301073789 8 299 1 $110,000.00 03/28/2002 50
West Palm Beach FL 33417 02 13.130 125 $59,823.61 04/02/2027 2
Page 96 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7131621 180 14 $86,000.00 $31,000.00 $377.05 688
0301025326 6 178 1 $94,000.00 03/14/2002 31
Jacksonville FL 32216 02 12.250 125 $30,878.20 03/19/2017 2
7131739 180 14 $128,024.00 $35,000.00 $425.70 707
0301025250 6 178 1 $135,000.00 03/16/2002 33
Newman GA 30263 02 12.250 121 $34,761.46 03/21/2017 2
7131778 180 14 $205,254.00 $38,812.00 $468.94 672
0301015418 6 176 1 $222,000.00 01/10/2002 44
South Lyon MI 48178 02 12.130 110 $38,500.20 01/15/2017 2
7132221 300 09 $133,233.00 $27,000.00 $322.44 664
0301025177 8 298 1 $136,213.96 03/01/2002 36
Tucson AZ 85746 02 13.880 118 $26,974.23 03/28/2027 2
7132317 300 14 $93,581.08 $60,000.00 $643.05 710
0301116083 8 299 1 $145,000.00 04/05/2002 50
phelan CA 92371 02 12.250 106 $59,969.45 04/10/2027 2
7132329 181 RFC01 $145,266.86 $53,285.00 $622.47 710
0301080917 6 179 1 $159,000.00 03/29/2002 39
Crofton MD 21114 02 11.500 125 $53,060.29 04/03/2017 2
7132753 120 14 $64,451.00 $25,500.00 $351.98 725
0301025482 5 118 1 $90,000.00 03/21/2002 37
Elkhart IN 46517 02 11.050 100 $25,168.10 03/25/2012 2
7132831 180 14 $137,710.02 $52,000.00 $615.75 724
0301025706 6 178 1 $155,000.00 03/19/2002 37
Riverside CA 92505 02 11.750 123 $51,785.54 03/26/2017 2
7133309 180 14 $58,424.68 $35,000.00 $551.10 645
0301096343 6 179 1 $75,000.00 04/01/2002 40
Norman OK 73072 02 17.500 125 $34,959.31 04/05/2017 2
7133353 181 14 $78,949.00 $70,000.00 $828.89 700
0301026225 6 179 1 $120,000.00 03/21/2002 47
West Fargo ND 58078 02 11.750 125 $69,568.74 04/01/2017 2
7133355 240 14 $187,417.00 $69,000.00 $759.75 692
0301025201 9 237 1 $240,000.00 02/12/2002 41
Seattle WA 98116 02 12.000 107 $68,747.59 02/19/2022 2
7133381 181 14 $110,200.00 $34,800.00 $409.85 742
0301025763 6 179 1 $116,000.00 03/20/2002 32
Chesterfield VA 23832 02 11.650 125 $34,718.00 04/01/2017 2
7134397 180 14 $68,142.00 $38,000.00 $462.19 712
0301035176 6 178 1 $85,000.00 03/22/2002 17
Cecilia KY 42724 02 12.250 125 $37,850.70 03/28/2017 2
7134681 240 14 $123,519.00 $32,731.00 $424.96 675
0301081840 9 239 1 $125,000.00 04/02/2002 48
Roxboro NC 27573 02 14.750 125 $32,708.35 04/09/2022 2
7134699 181 14 $85,725.00 $34,250.00 $427.73 684
0301048138 6 179 1 $96,000.00 03/21/2002 31
OKLAHOMA CITY OK 73120 02 12.750 125 $34,186.18 04/02/2017 2
7134761 240 14 $75,843.00 $45,000.00 $503.35 724
0301026530 9 238 1 $107,000.00 03/22/2002 43
Alburnett IA 52202 02 12.250 113 $44,868.09 03/27/2022 2
7135105 180 14 $61,750.00 $19,500.00 $243.40 706
0301102653 6 179 1 $65,000.00 04/02/2002 24
Tulsa OK 74112 02 12.740 125 $19,463.63 04/08/2017 2
7135245 181 14 $107,106.00 $50,000.00 $600.08 739
0301025672 6 179 1 $130,000.00 03/07/2002 38
Statesville NC 28625 02 12.000 121 $49,798.84 04/01/2017 2
7135365 300 14 $92,418.00 $55,000.00 $609.98 765
0301030375 8 298 1 $136,000.00 03/22/2002 28
Washington DC 20020 02 12.750 109 $54,948.48 03/27/2027 2
7135545 180 14 $62,416.00 $25,000.00 $300.05 760
0301030680 6 178 1 $80,000.00 03/23/2002 45
Philpot KY 42366 02 12.000 110 $24,949.95 03/28/2017 2
7135597 300 14 $144,098.00 $39,000.00 $428.88 674
0301025086 8 296 1 $170,760.00 01/02/2002 35
Shoreview MN 55126 02 12.630 108 $38,924.54 01/06/2027 2
Page 97 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7135629 181 14 $140,172.02 $34,000.00 $514.25 652
0301082327 6 179 1 $143,000.00 03/23/2002 43
Indianapolis IN 46217 02 16.630 122 $33,912.98 04/01/2017 2
7135697 121 14 $72,500.00 $32,000.00 $506.52 642
0301026266 5 119 1 $84,000.00 03/22/2002 35
Connersville IN 47331 02 14.500 125 $31,880.15 04/01/2012 2
7136125 181 14 $68,679.00 $25,000.00 $298.03 734
0301032447 6 178 1 $75,000.00 02/21/2002 40
Jacksonville FL 32208 02 11.880 125 $24,898.24 03/22/2017 2
7136263 180 14 $74,966.33 $34,300.00 $407.26 701
0301030623 6 178 1 $93,000.00 03/22/2002 32
Resada GA 30735 02 11.800 118 $34,230.02 03/27/2017 2
7136271 180 14 $58,541.00 $35,000.00 $517.10 651
0301031621 6 178 1 $78,000.00 03/12/2002 37
Milton FL 32570 02 16.130 120 $34,905.79 03/22/2017 2
7136343 300 14 $103,960.00 $50,000.00 $545.18 716
0301030250 8 298 1 $131,000.00 03/22/2002 41
Portage MI 49024 02 12.500 118 $49,951.05 03/27/2027 2
7136363 240 14 $163,082.21 $50,000.00 $608.19 665
0301082707 9 239 1 $175,000.00 04/03/2002 50
Layton UT 84041 02 13.630 122 $49,959.52 04/09/2022 2
7136445 181 14 $186,846.00 $65,000.00 $827.76 667
0301031589 6 178 1 $215,000.00 02/28/2002 48
Fort Lauderdale FL 33331 02 13.130 118 $64,765.08 03/26/2017 2
7136545 180 14 $86,765.00 $50,000.00 $596.07 715
0301031571 6 178 1 $121,000.00 03/11/2002 42
Fayetteville NC 28314 02 11.880 114 $49,788.54 03/21/2017 2
7136623 180 14 $57,516.00 $38,500.00 $455.89 677
0301031548 6 178 1 $85,000.00 03/14/2002 34
Farmington MO 63640 02 11.750 113 $38,341.41 03/27/2017 2
7136641 180 09 $133,600.00 $45,000.00 $599.28 672
0301027082 6 178 1 $167,000.00 03/22/2002 41
Hawley PA 18428 02 14.000 107 $44,549.13 03/27/2017 2
7136691 300 14 $250,876.00 $75,000.00 $762.35 725
0301031522 8 298 1 $298,000.00 03/13/2002 34
Spring Valley CA 91977 02 11.500 110 $74,907.38 03/27/2027 2
7136795 300 14 $112,135.00 $60,000.00 $693.70 662
0301031480 8 298 1 $157,000.00 03/14/2002 31
Hemet CA 92545 02 13.380 110 $59,875.05 03/26/2027 2
7136871 180 14 $82,846.00 $27,000.00 $343.84 694
0301031308 6 178 1 $88,000.00 03/06/2002 40
Augusta GA 30906 02 13.130 125 $26,902.41 03/26/2017 2
7137123 240 14 $93,131.00 $58,500.00 $654.36 714
0301031662 9 238 1 $138,000.00 03/14/2002 43
Colton CA 92324 02 12.250 110 $58,385.07 03/25/2022 2
7137247 181 14 $113,000.00 $36,000.00 $409.17 753
0301032322 6 178 1 $120,000.00 02/22/2002 48
Indianpolis IN 46201 02 11.000 125 $35,800.10 03/26/2017 2
7137391 180 09 $152,915.00 $37,000.00 $435.17 708
0301031639 6 178 1 $156,500.00 03/15/2002 46
Lakewood WA 98499 02 11.630 122 $36,514.54 03/27/2017 2
7137467 180 14 $188,632.00 $59,700.00 $800.07 670
0301031464 6 178 1 $198,961.00 03/02/2002 50
Sharpsburg GA 30277 02 14.130 125 $59,602.65 03/27/2017 2
7137549 180 14 $126,894.00 $52,700.00 $693.00 675
0301033825 6 178 1 $144,000.00 03/20/2002 43
Warner Robins GA 31088 02 13.750 125 $52,610.85 03/27/2017 2
7137831 180 14 $111,169.00 $70,000.00 $862.77 753
0301027405 6 178 1 $145,000.00 03/21/2002 37
Suffolk VA 23434 02 12.500 125 $69,731.41 03/26/2017 2
7139123 240 14 $153,000.00 $52,000.00 $577.10 703
0301025292 9 235 1 $164,500.00 12/15/2001 32
Lakewood OH 44107 02 12.130 125 $51,736.30 12/20/2021 2
Page 98 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7139243 180 14 $141,894.00 $43,250.00 $540.12 685
0301029211 6 178 1 $150,000.00 03/19/2002 48
Edgewood KY 41018 02 12.750 124 $43,087.97 03/26/2017 2
7139397 300 14 $54,454.00 $25,000.00 $296.17 670
0301027561 8 298 1 $65,000.00 03/19/2002 22
Louisville KY 40215 02 13.750 123 $24,972.76 03/25/2027 2
7139529 301 14 $195,000.00 $40,000.00 $413.92 709
0301032397 8 299 1 $208,000.00 03/08/2002 20
Gresham OR 97030 02 11.750 113 $39,891.67 04/01/2027 2
7139753 181 09 $201,494.00 $34,050.00 $371.13 708
0301100137 6 179 1 $212,824.00 03/26/2002 34
LENEXA KS 66220 02 10.250 111 $33,969.71 04/04/2017 2
7140160 181 14 $125,000.00 $32,000.00 $434.25 642
0300854395 6 176 1 $138,000.00 12/21/2001 30
COLUMBIA SC 29212 02 14.380 114 $31,791.86 01/01/2017 2
7140207 180 14 $163,530.00 $35,000.00 $453.25 694
0301025821 6 178 1 $172,500.00 03/16/2002 38
Dorr MI 49323 02 13.450 116 $34,877.40 03/26/2017 2
7140651 180 14 $141,817.00 $51,900.00 $618.72 696
0301028650 6 178 1 $155,000.00 03/21/2002 43
Chandler AZ 85224 02 11.880 125 $51,688.70 03/27/2017 2
7140949 181 14 $85,385.00 $33,250.00 $417.85 718
0301028296 6 179 1 $95,000.00 03/22/2002 48
Tampa FL 33610 02 12.870 125 $33,188.76 04/01/2017 2
7141185 181 14 $104,199.48 $39,500.00 $516.12 681
0301026142 6 179 1 $118,021.00 03/22/2002 43
Convington GA 30016 02 13.630 122 $39,500.00 04/15/2017 2
7141269 180 04 $159,638.00 $30,000.00 $339.10 701
0301081014 6 179 1 $196,000.00 04/06/2002 34
LOS ANGELES CA 91602 02 10.900 97 $29,849.04 04/11/2017 2
7141483 180 14 $49,495.00 $23,000.00 $294.50 708
0301081998 6 179 1 $58,000.00 04/02/2002 33
SEDGWICK KS 67135 02 13.230 125 $22,959.07 04/08/2017 2
7142145 180 14 $71,779.00 $35,000.00 $486.86 647
0301040648 6 178 1 $90,000.00 03/22/2002 29
ST. PETERSBURG FL 33709 02 14.880 119 $34,933.85 03/27/2017 2
7143825 180 14 $264,799.31 $42,000.00 $514.25 688
0301069704 6 179 1 $280,000.00 04/02/2002 32
VILLA RICA GA 30180 02 12.380 110 $41,918.88 04/08/2017 2
7144033 181 14 $94,211.00 $50,000.00 $624.42 677
0301116224 6 179 1 $116,000.00 03/16/2002 31
topeka KS 66604 02 12.750 125 $49,817.25 04/05/2017 2
7144177 180 14 $124,600.00 $50,275.00 $595.32 713
0301102604 6 179 1 $139,900.00 04/04/2002 37
Athens AL 35611 01 11.750 125 $50,171.95 04/09/2017 2
7144867 181 14 $98,397.00 $35,000.00 $428.54 731
0301057402 6 179 1 $108,000.00 03/13/2002 35
north waterboro ME 04061 02 12.380 124 $34,932.40 04/01/2017 2
7146541 181 14 $162,672.00 $26,700.00 $263.39 665
0301031068 7 179 1 $190,000.00 03/20/2002 43
Thornton CO 80233 02 11.450 100 $26,684.76 04/01/2017 2
7147627 181 14 $92,700.00 $33,300.00 $391.66 759
0301025649 6 177 1 $103,000.00 01/31/2002 46
St. Louis MO 63119 02 11.630 123 $33,019.70 02/05/2017 2
7147877 181 09 $365,000.00 $75,000.00 $876.14 734
0301052106 6 179 1 $365,000.00 03/19/2002 50
BURKE VA 22015 02 11.500 121 $74,818.75 04/01/2017 2
7147881 301 14 $72,067.00 $30,000.00 $349.69 706
0301047403 8 299 1 $85,000.00 03/21/2002 38
NANCY KY 42544 02 13.500 121 $29,987.81 04/01/2027 2
7147883 301 14 $128,981.00 $58,500.00 $654.28 704
0301043907 8 299 1 $155,000.00 03/21/2002 46
ALBUQUERQUE NM 87120 02 12.880 121 $58,473.38 04/01/2027 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7147889 181 14 $120,662.00 $60,000.00 $715.28 700
0301068425 6 179 1 $155,000.00 03/22/2002 37
GREENVILLE SC 29605 02 11.880 117 $59,384.47 04/01/2017 2
7147891 301 14 $144,000.00 $30,000.00 $338.35 660
0301058186 8 299 1 $152,000.00 03/22/2002 31
COLORADO SPRINGS CO 80918 02 13.000 115 $29,986.00 04/01/2027 2
7147897 301 04 $43,985.00 $34,000.00 $367.55 706
0301058822 8 299 1 $65,000.00 03/22/2002 35
TAMPA FL 33611 02 12.380 120 $33,983.08 04/01/2027 2
7147899 301 14 $111,000.00 $33,375.00 $376.42 711
0301033528 8 299 1 $115,500.00 03/22/2002 41
SANFORD FL 32771 02 13.000 125 $33,345.12 04/01/2027 2
7147911 301 RFC01 $80,187.00 $43,400.00 $522.43 676
0301061305 8 299 1 $112,000.00 03/22/2002 34
SUNRISE FL 33351 02 14.000 111 $43,367.62 04/01/2027 2
7147915 181 14 $100,000.00 $40,000.00 $470.46 713
0301043857 6 179 1 $112,000.00 03/22/2002 45
HUNTSVILLE AL 35811 02 11.630 125 $39,833.28 04/01/2017 2
7147917 181 14 $174,921.00 $30,000.00 $345.70 720
0301049326 6 179 1 $171,000.00 03/22/2002 45
VIRGINIA BEACH VA 23456 02 11.250 120 $29,935.55 04/01/2017 2
7147919 181 09 $133,285.00 $66,600.00 $778.01 745
0301058277 6 179 1 $160,000.00 03/22/2002 43
WETUMPKA AL 36092 02 11.500 125 $66,460.24 04/01/2017 2
7149411 181 04 $95,357.00 $32,100.00 $416.76 664
0301028791 6 179 1 $102,000.00 03/11/2002 45
Norristown PA 19403 02 13.500 125 $32,044.36 04/01/2017 2
7149501 181 14 $299,250.00 $36,200.00 $469.99 666
0301030243 6 178 1 $315,000.00 02/22/2002 37
Newark DE 19711 02 13.500 107 $36,013.47 03/01/2017 2
7149641 181 14 $158,175.00 $50,000.00 $649.16 707
0301030359 6 178 1 $183,000.00 02/22/2002 48
Wescosville PA 18106 02 13.500 114 $49,825.71 03/01/2017 2
7149767 301 14 $237,000.00 $35,000.00 $421.32 661
0301028577 8 299 1 $250,000.00 03/15/2002 40
New Market MD 21774 02 14.000 109 $34,937.01 04/01/2027 2
7150147 180 14 $111,405.00 $36,400.53 $525.00 668
0301038725 6 177 1 $140,000.00 02/11/2002 50
VALPARAISO IN 46383 02 15.620 106 $35,887.74 02/15/2017 2
7150149 180 14 $58,435.00 $19,693.16 $238.00 760
0301038584 6 178 1 $62,533.00 03/05/2002 41
Mountain Lake MN 56159 02 12.130 125 $19,579.02 03/09/2017 2
7150151 180 14 $134,255.31 $34,686.64 $472.00 646
0301038600 6 177 1 $150,000.00 02/04/2002 33
Poughkeepsie NY 12601 02 14.430 113 $34,095.66 02/08/2017 2
7150153 84 14 $144,734.00 $25,780.98 $503.00 655
0301039780 5 81 1 $154,000.00 02/11/2002 35
Auburn IN 46706 02 15.380 111 $25,174.52 02/15/2009 2
7150155 180 14 $95,863.00 $30,101.85 $419.24 679
0301040549 6 177 1 $102,382.00 02/20/2002 34
Yakima WA 98908 02 14.900 124 $29,909.09 02/25/2017 2
7150157 180 14 $115,792.00 $16,212.16 $243.10 656
0301040838 6 178 1 $119,686.00 03/04/2002 40
Pittsburgh PA 15212 02 16.440 111 $16,166.22 03/08/2017 2
7150159 240 14 $156,594.00 $45,000.19 $576.00 675
0301040887 9 238 1 $184,503.00 03/01/2002 50
Sisseton SD 57262 02 14.500 110 $44,884.81 03/06/2022 2
7150163 180 14 $124,236.00 $23,957.56 $297.90 671
0301041216 6 177 1 $127,000.00 02/27/2002 26
Bartlett TN 38134 02 12.630 117 $23,853.88 02/01/2017 2
7150165 180 14 $151,636.00 $48,564.41 $591.00 683
0301046090 6 177 1 $171,618.00 02/26/2002 39
Clifton NJ 07011 02 12.260 117 $48,126.79 02/28/2017 2
Page 100 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7150167 181 14 $58,899.00 $47,065.66 $623.00 697
0301046173 6 178 1 $84,802.00 02/28/2002 43
High Point NC 27260 02 13.880 125 $46,861.82 03/02/2017 2
7150169 240 14 $125,980.07 $38,572.12 $479.65 672
0301046736 9 237 1 $144,000.00 02/15/2002 43
Eagan MN 55122 02 14.000 115 $38,424.72 02/21/2022 2
7150171 120 14 $124,668.32 $39,569.88 $585.00 713
0301046751 5 118 1 $131,900.00 03/01/2002 41
Salisbury MD 21801 02 12.750 125 $39,188.67 03/06/2012 2
7150173 180 14 $192,954.00 $34,382.79 $410.00 664
0301046850 6 177 1 $205,000.00 02/20/2002 32
Los Banos CA 93635 02 11.880 111 $34,113.54 02/25/2017 2
7150175 120 14 $95,191.00 $45,982.22 $700.19 666
0301047106 5 117 1 $113,000.00 02/22/2002 37
VANCOUVER WA 98661 02 13.500 125 $44,427.72 02/27/2012 2
7150177 180 14 $82,310.00 $27,809.50 $393.99 669
0301047262 6 177 1 $106,000.00 02/21/2002 38
ALLENWOOD PA 17810 02 15.250 104 $27,717.78 02/26/2017 2
7150179 180 14 $147,870.00 $49,874.42 $668.56 669
0301047502 6 178 1 $163,525.00 03/06/2002 37
Kirkwood MO 63122 02 14.130 121 $49,808.71 03/11/2017 2
7150181 240 14 $112,417.00 $28,938.16 $400.00 659
0301047692 9 237 1 $119,181.00 02/14/2002 30
LaFayette IN 47905 02 15.880 119 $28,361.75 02/20/2022 2
7150183 180 14 $43,353.00 $34,889.12 $521.69 658
0301047742 6 178 1 $74,000.00 03/01/2002 41
Festus MO 63028 02 16.380 106 $34,797.58 03/06/2017 2
7150185 120 14 $66,446.00 $26,865.34 $482.00 650
0301047767 5 117 1 $75,000.00 02/18/2002 44
HUntington IN 46750 02 17.880 125 $26,460.72 02/23/2012 2
7150187 180 14 $133,829.00 $38,532.78 $485.00 706
0301048377 6 177 1 $145,000.00 02/22/2002 30
Magna UT 84044 02 12.900 119 $33,363.91 02/27/2017 2
7150189 180 14 $92,399.00 $37,151.42 $455.00 703
0301048633 6 178 1 $116,000.00 03/01/2002 40
Kalispell MT 59901 02 12.380 112 $36,713.17 03/06/2017 2
7150191 181 14 $98,867.05 $38,358.54 $516.00 695
0301048708 6 178 1 $115,000.00 02/28/2002 47
Kenosha WI 53144 02 14.200 120 $37,725.29 03/02/2017 2
7150193 180 14 $112,100.00 $30,809.09 $400.00 713
0301048740 6 178 1 $118,000.00 03/07/2002 38
Omaha NE 68238 02 13.500 122 $30,219.89 03/12/2017 2
7150195 120 14 $113,649.00 $46,298.10 $705.00 702
0301048757 5 118 1 $131,000.00 03/06/2002 32
St. Louis MO 63125 02 13.500 123 $45,831.77 03/11/2012 2
7150197 180 14 $81,641.00 $28,666.67 $332.69 704
0301048765 6 178 1 $109,900.00 03/04/2002 43
Sioux Falls SD 57103 02 11.380 101 $28,536.36 03/08/2017 2
7150199 180 14 $81,345.00 $37,078.15 $445.00 680
0301049466 6 177 1 $109,577.00 02/18/2002 29
PACE FL 32571 02 12.000 109 $36,828.19 02/23/2017 2
7150203 180 14 $116,239.00 $49,999.90 $635.91 673
0301049573 6 177 1 $136,329.00 02/21/2002 39
Hagerstown MD 21742 02 13.100 122 $49,820.15 02/26/2017 2
7150205 180 14 $115,714.00 $71,113.67 $848.00 732
0301049706 6 178 1 $152,000.00 03/07/2002 46
Lenexa KS 66215 02 11.880 123 $70,890.61 03/12/2017 2
7150207 181 14 $121,372.00 $49,812.22 $602.00 718
0301049763 6 178 1 $137,000.00 02/28/2002 41
Rockford IL 61114 02 12.130 125 $49,495.55 03/02/2017 2
7150209 240 14 $72,928.00 $34,094.55 $400.65 708
0301049946 9 238 1 $90,000.00 03/01/2002 49
Beaver Dam WI 53916 02 13.050 119 $34,015.33 03/06/2022 2
Page 101 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7150211 180 14 $94,711.00 $36,254.87 $499.00 666
0301051165 6 178 1 $108,516.00 03/01/2002 41
Fayetteville NC 28303 02 14.660 121 $36,047.16 03/16/2017 2
7150213 180 14 $137,272.00 $49,679.66 $645.00 666
0301050142 6 177 1 $162,000.00 02/01/2002 47
Albuquerque NM 87113 02 13.500 116 $49,051.12 02/06/2017 2
7150217 120 14 $93,268.00 $40,449.21 $598.00 725
0301050357 5 118 1 $123,065.00 03/04/2002 36
Fort Wayne IN 46807 02 12.750 109 $40,269.92 03/08/2012 2
7150219 181 14 $62,500.00 $46,249.45 $577.58 720
0301049292 6 178 1 $87,000.00 02/27/2002 39
Millville NJ 08332 02 12.750 125 $45,862.39 03/01/2017 2
7150221 181 14 $161,328.26 $49,995.71 $682.69 666
0301049490 6 178 1 $180,000.00 02/27/2002 43
Sun City AZ 85373 02 14.500 118 $49,856.72 03/01/2017 2
7150223 180 14 $174,723.63 $37,262.63 $505.79 686
0301049698 6 177 1 $184,900.00 02/18/2002 44
Waterford CT 06385 02 14.380 115 $37,115.19 02/23/2017 2
7150225 181 14 $100,463.04 $30,697.07 $467.00 647
0301049896 6 178 1 $105,000.00 02/28/2002 36
Billings MT 59105 02 16.750 125 $30,467.53 03/02/2017 2
7150227 180 14 $134,300.00 $58,168.13 $709.00 686
0301050431 6 177 1 $154,000.00 02/14/2002 37
Braidwood IL 60408 02 12.290 125 $57,649.37 02/20/2017 2
7150229 180 14 $169,192.19 $54,179.00 $685.49 688
0301050449 6 177 1 $179,000.00 02/15/2002 31
Georgetown ME 04548 02 13.000 125 $53,837.54 02/21/2017 2
7150231 180 14 $103,474.21 $37,756.95 $502.57 672
0301050480 6 177 1 $113,000.00 02/07/2002 48
hartford CT 06112 02 13.990 125 $37,428.51 02/12/2017 2
7150233 120 14 $133,384.00 $34,672.59 $497.45 692
0301050605 5 118 1 $160,000.00 03/05/2002 45
Rosemount MN 55068 02 12.000 106 $34,450.56 03/09/2012 2
7150237 240 14 $169,960.00 $26,899.54 $341.95 697
0301050787 9 238 1 $174,793.00 03/01/2002 49
Union NJ 07083 02 14.380 113 $26,520.90 03/06/2022 2
7150379 301 14 $74,018.74 $30,900.00 $311.27 702
0301029146 8 299 1 $84,000.00 03/18/2002 35
Jeannette PA 15644 02 11.380 125 $30,881.64 04/01/2027 2
7150481 181 09 $157,002.00 $52,500.00 $655.64 682
0301032728 6 179 1 $190,000.00 03/21/2002 22
Glendale AZ 85310 02 12.750 111 $52,277.17 04/18/2017 2
7151333 180 14 $109,529.00 $62,000.00 $722.31 726
0301059861 6 179 1 $140,000.00 04/01/2002 39
ELKHORN NE 68022 02 11.450 123 $61,737.30 04/05/2017 2
7151571 300 09 $150,767.00 $47,950.00 $577.20 662
0301037065 8 298 1 $159,350.00 03/15/2002 34
Tucson AZ 85746 02 14.000 125 $47,914.23 03/20/2027 2
7151891 180 09 $137,842.00 $75,000.00 $852.45 681
0301033254 6 178 1 $178,000.00 03/14/2002 46
Cave Creek AZ 85331 02 11.000 120 $74,668.59 03/28/2017 2
7152261 300 14 $157,713.00 $14,500.00 $154.06 707
0301033346 8 298 1 $168,000.00 03/11/2002 45
Riverside CA 92505 02 12.130 103 $14,484.82 03/28/2027 2
7152309 180 14 $211,000.00 $53,200.00 $629.96 704
0301028213 6 178 1 $211,400.00 03/14/2002 39
Lawrenceburg IN 47025 02 11.750 125 $52,980.77 03/26/2017 2
7152361 180 14 $149,569.00 $65,000.00 $811.74 666
0301033320 6 178 1 $210,206.00 03/16/2002 38
Brandon FL 33510 02 12.750 103 $64,878.89 03/28/2017 2
7152449 180 14 $112,376.42 $75,000.00 $805.95 712
0301029617 6 178 1 $184,000.00 03/14/2002 34
Des Moines WA 98198 02 10.000 102 $74,636.59 03/26/2017 2
Page 102 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7152455 181 14 $105,550.00 $36,000.00 $439.62 703
0301028999 6 177 1 $119,000.00 01/29/2002 45
Dayton OH 45431 02 12.330 119 $35,716.19 02/04/2017 2
7152465 180 14 $160,875.00 $29,000.00 $355.08 668
0301033445 6 178 1 $169,950.00 03/09/2002 34
Smithville MO 64089 02 12.380 112 $28,943.98 03/28/2017 2
7152549 180 14 $136,035.00 $27,700.00 $371.22 650
0301033536 6 178 1 $134,500.00 03/09/2002 30
Greencastle IN 46135 02 14.130 122 $27,654.83 03/28/2017 2
7152607 180 14 $78,549.00 $42,300.00 $526.18 733
0301029104 6 178 1 $104,000.00 03/21/2002 44
Newport News VA 23601 02 12.680 117 $42,140.39 03/26/2017 2
7153201 180 14 $112,832.00 $34,668.00 $435.79 672
0301102646 6 179 1 $118,000.00 04/04/2002 41
Calera AL 35040 02 12.880 125 $34,604.17 04/17/2017 2
7154111 180 14 $264,841.89 $63,000.00 $735.96 703
0301096335 6 179 1 $280,000.00 04/03/2002 41
Bowie MD 20716 02 11.500 118 $62,867.79 04/08/2017 2
7154211 180 14 $86,051.00 $41,000.00 $505.34 700
0301097853 6 179 1 $112,000.00 04/06/2002 40
Hickory NC 28601 02 12.500 114 $40,842.67 04/11/2017 2
7154617 300 14 $60,589.72 $50,000.00 $549.85 667
0301031100 8 298 1 $108,580.00 03/15/2002 42
Bentonville AR 72712 02 12.630 102 $49,927.82 03/26/2027 2
7154647 181 14 $131,273.00 $20,000.00 $243.26 718
0301079745 6 180 1 $145,000.00 04/04/2002 34
Monroe MI 48162 02 12.250 105 $19,960.91 05/01/2017 2
7154715 301 14 $109,000.00 $27,250.00 $354.32 668
0301028908 8 297 1 $109,000.00 01/28/2002 49
Woodridge VA 22913 02 15.250 125 $27,225.64 02/01/2027 2
7154943 181 14 $189,600.00 $30,000.00 $324.68 704
0301029047 6 177 1 $199,779.00 01/28/2002 46
Yorktown VA 23693 02 10.130 110 $29,708.20 02/01/2017 2
7154967 180 14 $68,650.40 $30,000.00 $379.57 680
0301031324 6 178 1 $107,000.00 03/15/2002 33
Rock Island IL 61201 02 13.000 93 $29,799.19 03/28/2017 2
7155211 180 14 $60,176.42 $25,600.00 $288.96 701
0301032025 6 178 1 $75,000.00 03/15/2002 30
Greensburg IN 47240 02 10.880 115 $25,483.47 03/26/2017 2
7155323 180 14 $73,255.19 $35,000.00 $419.83 708
0301037495 6 178 1 $89,000.00 03/25/2002 37
South Glens Falls NY 12803 02 11.990 122 $34,858.72 03/29/2017 2
7155429 180 04 $98,780.91 $30,000.00 $364.89 691
0301048872 6 178 1 $118,000.00 03/23/2002 36
Newington CT 06111 02 12.250 110 $29,882.12 03/28/2017 2
7155699 120 14 $137,027.00 $41,700.00 $589.27 711
0301060109 5 119 1 $143,000.00 04/02/2002 34
SUFFOLK VA 23434 02 11.630 125 $41,383.97 04/08/2012 2
7155919 241 14 $43,915.00 $49,750.00 $565.23 714
0301037503 9 239 1 $75,000.00 03/19/2002 43
Eden NC 27288 02 12.500 125 $49,703.00 04/01/2022 2
7156485 241 09 $159,594.00 $26,500.00 $287.19 738
0301047346 9 239 1 $168,500.00 03/22/2002 43
SPRINGBORO OH 45066 02 11.750 111 $26,444.31 04/01/2022 2
7156489 241 14 $170,000.00 $42,500.00 $475.39 725
0301048252 9 239 1 $170,000.00 03/18/2002 44
SOUTH HOLLAND IL 60473 01 12.250 125 $42,416.50 04/01/2022 2
7156491 241 14 $98,000.00 $27,000.00 $350.06 681
0301037560 9 239 1 $100,000.00 03/19/2002 44
NORWAY IA 52318 01 14.730 125 $26,981.25 04/01/2022 2
7156493 241 09 $166,500.00 $60,000.00 $751.57 685
0301041257 9 239 1 $185,000.00 03/18/2002 50
O'FALLON MO 63366 02 14.130 123 $59,954.68 04/01/2022 2
Page 103 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7156499 181 14 $90,400.00 $50,850.00 $635.04 686
0301052007 6 179 1 $113,000.00 03/22/2002 48
LINCOLN NE 68516 02 12.750 125 $50,755.24 04/01/2017 2
7156501 301 15 $76,500.00 $29,750.00 $375.29 683
0301056461 8 299 1 $85,000.00 03/20/2002 43
CLEVELAND OH 44105 02 14.750 125 $29,710.39 04/01/2027 2
7156507 181 14 $127,031.00 $24,000.00 $313.60 698
0301052023 6 179 1 $140,000.00 03/20/2002 50
DURHAM NC 27712 02 13.630 108 $23,946.36 04/01/2017 2
7156509 241 14 $134,900.00 $42,600.00 $510.52 677
0301053427 9 239 1 $142,000.00 03/22/2002 49
MADISON OH 44057 02 13.380 125 $42,448.78 04/01/2022 2
7156511 241 14 $150,000.00 $37,500.00 $436.01 707
0301054235 9 239 1 $150,000.00 03/22/2002 35
INDIANAPOLIS IN 46203 01 12.880 125 $37,402.34 04/01/2022 2
7156513 181 14 $194,270.00 $49,250.00 $631.26 661
0301040960 6 179 1 $195,750.00 03/16/2002 42
CLEVES OH 45002 02 13.250 125 $49,162.54 04/01/2017 2
7156517 301 09 $89,500.00 $34,875.00 $393.07 683
0301048609 8 299 1 $99,500.00 03/18/2002 42
WINDSOR HEIGHTS IA 50311 02 12.990 125 $34,843.73 04/01/2027 2
7156519 121 14 $103,000.00 $65,000.00 $946.71 700
0301041380 5 119 1 $136,000.00 03/21/2002 32
NEW LONDON OH 44851 02 12.380 124 $64,390.51 04/01/2012 2
7156521 181 14 $113,000.00 $30,750.00 $371.53 753
0301046686 6 179 1 $115,000.00 03/21/2002 32
ELYRIA OH 44035 02 12.130 125 $30,570.50 04/01/2017 2
7156523 241 14 $200,000.00 $50,000.00 $576.91 703
0301041760 9 239 1 $200,000.00 03/16/2002 34
WORTHINGTON OH 43085 01 12.750 125 $49,954.34 04/01/2022 2
7156531 181 14 $237,500.00 $60,000.00 $754.22 695
0301054276 6 179 1 $256,000.00 03/21/2002 42
HUDSON OH 44236 02 12.880 117 $59,777.88 04/01/2017 2
7156533 181 09 $184,473.00 $68,027.00 $832.93 711
0301048351 6 179 1 $202,000.00 03/16/2002 31
DURHAM NC 27713 02 12.380 125 $67,762.84 04/01/2017 2
7156537 241 14 $135,000.00 $33,750.00 $410.53 700
0301041729 9 239 1 $135,000.00 03/21/2002 45
AKRON OH 44319 01 13.630 125 $33,722.67 04/01/2022 2
7156543 181 14 $194,000.00 $48,500.00 $621.65 688
0301085841 6 179 1 $194,000.00 03/18/2002 43
RICHMOND VA 23233 01 13.250 125 $48,413.87 04/01/2017 2
7156545 301 09 $158,876.00 $44,250.00 $457.90 737
0301044202 8 299 1 $177,000.00 03/18/2002 33
AURORA CO 80014 02 11.750 115 $44,100.52 04/01/2027 2
7156547 181 14 $120,650.00 $32,000.00 $397.02 726
0301051983 6 179 1 $134,000.00 03/19/2002 45
COLUMBUS GROVE OH 45830 02 12.630 114 $31,872.67 04/01/2017 2
7156549 241 14 $170,520.00 $28,200.00 $340.28 687
0301054300 9 239 1 $180,500.00 03/21/2002 43
HORACE ND 58047 02 13.490 111 $28,176.74 04/01/2022 2
7156551 241 14 $135,000.00 $31,000.00 $357.69 719
0301050795 9 239 1 $135,000.00 03/21/2002 45
URBANA OH 43078 01 12.750 123 $30,971.69 04/01/2022 2
7156553 181 14 $53,500.00 $34,000.00 $416.30 711
0301056628 6 179 1 $75,000.00 03/21/2002 45
BELTON MO 64012 02 12.380 117 $33,867.98 04/01/2017 2
7156555 301 14 $102,822.14 $50,250.00 $562.02 728
0301041539 8 299 1 $128,000.00 03/20/2002 45
AVON LAKE OH 44012 02 12.880 120 $50,227.12 04/01/2027 2
7156559 181 14 $160,000.00 $25,000.00 $299.89 760
0301057048 6 179 1 $160,000.00 03/21/2002 24
INDIANAPOLIS IN 46214 01 11.990 116 $24,949.90 04/01/2017 2
Page 104 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7156561 301 14 $220,986.00 $75,000.00 $776.10 727
0301047965 8 299 1 $244,900.00 03/21/2002 50
STANARDSVILLE VA 22973 02 11.750 121 $74,958.28 04/01/2027 2
7156563 181 14 $100,171.00 $51,250.00 $631.67 691
0301056347 6 179 1 $121,500.00 03/22/2002 45
WICHITA KS 67220 02 12.500 125 $51,250.00 04/01/2017 2
7156565 181 14 $98,065.00 $45,000.00 $569.36 684
0301044087 6 179 1 $138,000.00 03/19/2002 29
GARDNER KS 66030 02 13.000 104 $44,822.18 04/01/2017 2
7156567 181 14 $111,100.00 $35,000.00 $431.39 687
0301048021 6 179 1 $117,000.00 03/18/2002 27
FLORENCE SC 29501 02 12.500 125 $34,933.19 04/01/2017 2
7156569 181 14 $160,039.00 $56,000.00 $690.22 688
0301056255 6 179 1 $176,000.00 03/19/2002 28
NEW LENOX IL 60451 02 12.500 123 $55,893.11 04/01/2017 2
7156571 301 14 $109,600.00 $41,500.00 $452.19 700
0301051462 8 299 1 $137,000.00 03/22/2002 42
KANSAS CITY MO 64119 02 12.490 111 $41,479.76 04/01/2027 2
7156573 301 14 $192,000.00 $60,000.00 $698.94 681
0301048070 8 299 1 $233,000.00 03/20/2002 50
CANAL WINCHESTER OH 43110 02 13.490 109 $59,975.56 04/01/2027 2
7156577 181 14 $185,163.69 $40,000.00 $502.82 663
0301050845 6 179 1 $199,500.00 03/20/2002 42
TRINITY NC 27370 02 12.880 113 $39,926.35 04/01/2017 2
7156579 241 14 $120,000.00 $30,000.00 $364.92 717
0301055646 9 239 1 $120,000.00 03/16/2002 45
FREDERICKTOWN OH 43019 01 13.630 125 $29,940.63 04/01/2022 2
7156581 181 09 $148,368.01 $40,000.00 $467.28 717
0301047494 6 179 1 $155,000.00 03/19/2002 43
INDIANAPOLIS IN 46217 02 11.500 122 $39,916.05 04/01/2017 2
7156583 241 04 $80,000.00 $20,000.00 $227.23 722
0301056982 9 239 1 $80,000.00 03/21/2002 41
MEDINA OH 44256 01 12.500 125 $19,916.23 04/01/2022 2
7156587 181 14 $126,500.00 $72,250.00 $867.13 715
0301054334 6 179 1 $159,000.00 03/25/2002 49
BROKEN ARROW OK 74012 02 12.000 125 $71,972.50 04/01/2017 2
7156589 181 14 $118,000.00 $29,500.00 $373.23 667
0301041323 6 179 1 $118,000.00 03/22/2002 36
GOOSE CREEK SC 29445 01 13.000 125 $29,392.08 04/01/2017 2
7156591 181 14 $98,500.00 $39,000.00 $455.60 715
0301041117 6 179 1 $110,000.00 03/20/2002 35
LEBANON IN 46052 02 11.500 125 $38,835.52 04/01/2017 2
7156593 181 04 $77,676.00 $32,200.00 $458.97 670
0301055919 6 179 1 $88,000.00 03/18/2002 41
COLUMBUS OH 43228 02 15.380 125 $32,112.56 04/01/2017 2
7156595 241 14 $116,000.00 $29,000.00 $334.61 716
0301054250 9 239 1 $116,000.00 03/22/2002 29
XENIA OH 45385 01 12.750 125 $28,946.75 04/01/2022 2
7156597 181 14 $100,800.00 $39,200.00 $486.35 718
0301037271 6 179 1 $112,000.00 03/21/2002 44
COLUMBUS OH 43229 02 12.630 125 $39,026.07 04/01/2017 2
7156601 181 14 $132,000.00 $33,000.00 $401.17 725
0301041687 6 179 1 $132,000.00 03/22/2002 37
MANTUA OH 44255 01 12.240 125 $32,661.53 04/01/2017 2
7158007 181 14 $87,751.00 $50,000.00 $649.16 660
0301033809 6 179 1 $112,000.00 03/07/2002 33
Chesterfield VA 23832 02 13.500 123 $49,862.50 04/01/2017 2
7158385 301 09 $128,745.00 $40,000.00 $424.99 707
0301033007 8 299 1 $142,000.00 03/05/2002 42
Chandler AZ 85225 02 12.130 119 $39,979.18 04/01/2027 2
7158537 301 14 $115,621.54 $50,000.00 $625.90 672
0301056925 8 299 1 $145,000.00 03/19/2002 47
Visalia CA 93291 02 14.630 115 $49,983.48 04/01/2027 2
Page 105 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7158695 181 14 $108,950.00 $44,400.00 $530.02 743
0301035697 6 179 1 $122,818.00 03/25/2002 33
West Jordan UT 84084 02 11.900 125 $44,219.67 04/01/2017 2
7160543 300 14 $116,642.05 $25,000.00 $317.79 674
0301036299 8 298 1 $118,000.00 03/18/2002 45
Reisterstown MD 21136 02 14.880 121 $24,984.12 03/22/2027 2
7160727 180 14 $66,657.00 $35,000.00 $419.83 709
0301049516 6 178 1 $85,000.00 03/19/2002 25
BOONVILLE NY 13309 02 11.990 120 $34,859.06 03/26/2017 2
7160825 300 14 $129,719.49 $41,314.00 $529.16 691
0301096632 8 299 1 $137,000.00 04/02/2002 43
Mooresville NC 28117 02 15.000 125 $41,288.37 04/08/2027 2
7161127 300 14 $84,643.00 $34,100.00 $402.02 687
0301051025 8 298 1 $95,000.00 03/21/2002 36
LOUISVILLE KY 40258 02 13.680 125 $34,001.78 03/26/2027 2
7161457 180 14 $243,501.00 $60,000.00 $749.31 690
0301036448 6 178 1 $275,000.00 03/13/2002 31
Bel Air MD 21014 02 12.750 111 $59,775.19 03/18/2017 2
7161639 180 RFC01 $119,260.12 $48,000.00 $576.09 702
0301036430 6 178 1 $135,000.00 03/14/2002 34
Baltimore MD 21228 02 12.000 124 $47,806.86 03/19/2017 2
7161737 180 14 $171,000.00 $50,000.00 $600.09 711
0301036356 6 178 1 $190,000.00 03/14/2002 47
Abingdon MD 21009 02 12.000 117 $49,798.82 03/19/2017 2
7161813 180 16 $69,735.00 $35,000.00 $541.75 653
0301036406 6 178 1 $93,000.00 03/15/2002 35
Baltimore MD 21222 02 17.130 113 $34,914.61 03/20/2017 2
7163204 180 14 $97,542.00 $40,000.00 $470.46 699
0301016655 6 176 1 $110,855.00 01/11/2002 21
Dayton OH 45429 02 11.630 125 $39,577.07 01/16/2017 2
7165014 300 14 $191,928.00 $60,000.00 $676.70 694
0300990496 8 296 1 $214,000.00 01/09/2002 49
LAS VEGAS NV 89147 02 13.000 118 $59,919.02 01/14/2027 2
7166497 121 14 $127,030.00 $27,000.00 $371.93 691
0301066148 5 119 1 $135,717.00 03/27/2002 30
FORT WAYNE IN 46845 02 11.000 114 $26,875.57 04/03/2012 2
7169085 300 09 $222,025.00 $37,350.00 $410.74 709
0301056651 8 298 1 $207,500.00 03/14/2002 48
MARYSVILLE WA 98270 02 12.630 125 $37,295.62 03/28/2027 2
7169097 181 14 $119,340.00 $24,000.00 $286.11 766
0301045449 6 179 1 $130,000.00 03/21/2002 43
MILTON FREEWATER OR 97862 02 11.880 111 $23,902.30 04/01/2017 2
7169099 181 14 $81,000.00 $31,500.00 $370.49 720
0301034187 6 179 1 $90,000.00 03/22/2002 44
RESACA GA 30735 02 11.630 125 $31,434.67 04/01/2017 2
7169103 181 14 $103,502.00 $29,000.00 $355.08 687
0301053443 6 179 1 $110,000.00 03/18/2002 37
BAKERSFIELD CA 93306 02 12.380 121 $28,943.98 04/01/2017 2
7170659 240 14 $113,900.00 $34,500.00 $414.06 694
0301079463 9 239 1 $135,500.00 04/04/2002 37
AVON LAKE OH 44012 02 13.400 110 $34,471.19 04/09/2022 2
7173459 181 14 $143,543.00 $50,000.00 $604.11 749
0301033965 6 179 1 $160,500.00 03/25/2002 35
Lexington Park MD 20653 02 12.130 121 $49,801.20 04/01/2017 2
7173765 240 14 $80,000.00 $45,000.00 $563.67 675
0301082673 9 239 1 $100,000.00 04/02/2002 45
Dubuque IA 52002 01 14.130 125 $44,966.01 04/09/2022 2
7173781 181 14 $74,958.00 $36,000.00 $455.49 704
0301033924 6 179 1 $94,000.00 03/14/2002 45
Virginia Beach VA 23452 02 13.000 119 $35,868.31 04/01/2017 2
7173929 301 14 $113,817.83 $33,400.00 $476.92 649
0301033858 8 299 1 $118,000.00 03/22/2002 45
Dover DE 19904 02 16.880 125 $33,392.77 04/01/2027 2
Page 106 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7174737 180 14 $157,500.00 $31,000.00 $381.89 680
0301094769 6 179 1 $175,000.00 04/03/2002 36
Cumberland RI 02864 02 12.490 108 $30,880.92 04/08/2017 2
7175343 300 14 $101,985.00 $53,000.00 $557.82 704
0301099453 8 299 1 $124,000.00 04/04/2002 49
Simpsonville KY 40067 02 11.990 125 $52,971.74 04/10/2027 2
7175887 180 14 $162,240.00 $30,000.00 $328.37 703
0301034062 6 177 1 $185,000.00 02/15/2002 36
Laceys Spring AL 35754 02 10.330 104 $29,784.18 02/21/2017 2
7176005 300 14 $148,351.00 $52,000.00 $582.56 692
0301034203 8 297 1 $170,000.00 02/21/2002 40
Columbus GA 31907 02 12.900 118 $51,928.56 02/27/2027 2
7176036 180 14 $160,966.00 $35,000.00 $446.87 665
0300840410 6 172 1 $165,496.00 09/01/2001 44
LANCASTER OH 43130 02 13.180 119 $34,411.23 09/10/2016 2
7176038 180 14 $149,513.00 $45,000.00 $574.55 673
0300840451 6 172 1 $157,500.00 09/21/2001 43
CLINTON TWP MI 48035 02 13.180 124 $44,338.69 09/27/2016 2
7176084 180 14 $80,428.00 $75,000.00 $876.14 698
0300843166 6 174 1 $149,331.00 11/16/2001 46
Oreland PA 19075 02 11.500 105 $74,032.74 11/23/2016 2
7176090 180 14 $122,854.00 $49,400.00 $611.28 662
0300845187 6 172 1 $145,500.00 09/14/2001 39
WALDORF MD 20602 02 12.580 119 $48,601.55 09/20/2016 2
7176094 180 14 $150,311.00 $59,000.00 $765.03 695
0300845351 6 169 1 $169,000.00 06/12/2001 41
BENSENVILLE IL 60106 02 13.480 124 $57,279.22 06/18/2016 2
7176096 180 14 $194,610.00 $35,000.00 $405.53 746
0300961943 6 173 1 $205,000.00 10/24/2001 39
BELFORD NJ 07718 02 11.350 113 $34,463.54 10/30/2016 2
7176098 180 14 $84,333.00 $35,000.00 $429.68 724
0301028403 6 172 1 $104,000.00 09/08/2001 44
Brookhaven PA 19015 02 12.430 115 $34,441.82 09/14/2016 2
7176108 181 14 $103,905.00 $37,100.00 $496.57 661
0300850575 6 174 1 $113,000.00 10/31/2001 45
GALLOWAY OH 43119 02 14.100 125 $36,725.27 11/06/2016 2
7176112 180 14 $181,476.00 $41,000.00 $439.33 703
0300850617 6 174 1 $185,000.00 11/05/2001 31
HUDSON NH 03051 02 9.950 121 $40,391.28 11/13/2016 2
7176124 180 14 $68,519.00 $30,000.00 $415.26 681
0301070264 6 172 1 $85,000.00 09/19/2001 40
EMPORIA VA 23847 02 14.780 116 $29,616.71 09/25/2016 2
7176126 120 14 $78,638.00 $35,000.00 $505.19 733
0301057709 5 111 1 $95,000.00 08/27/2001 25
ALLEGAN MI 49010 02 12.150 120 $33,513.54 08/30/2011 2
7176138 180 14 $127,901.00 $40,600.00 $475.58 684
0300849932 6 172 1 $135,000.00 09/21/2001 39
MARTINSBURG WV 25401 02 11.550 125 $39,898.25 09/26/2016 2
7176142 180 14 $174,738.00 $47,000.00 $558.05 740
0300849692 6 172 1 $184,800.00 09/06/2001 39
STROUDSBURG PA 18301 02 11.800 120 $46,206.01 09/12/2016 2
7176156 180 14 $72,681.00 $35,000.00 $498.27 679
0300848884 6 172 1 $90,000.00 09/07/2001 41
PLEASANT HILL MO 64080 02 15.350 120 $34,564.18 09/13/2016 2
7176162 180 14 $142,867.00 $58,000.00 $753.02 694
0300848413 6 165 1 $171,630.00 02/09/2001 48
NEW BALTIMORE MI 48047 02 13.500 118 $56,485.03 02/15/2016 2
7176168 181 14 $78,821.00 $33,000.00 $481.80 647
0300845708 6 174 1 $90,000.00 10/30/2001 37
WICHITA KS 67212 02 15.880 125 $32,632.07 11/05/2016 2
7176182 180 14 $36,956.00 $26,000.00 $320.12 700
0300961927 6 172 1 $55,000.00 09/06/2001 37
HUGO OK 74743 02 12.480 115 $25,587.47 09/11/2016 2
Page 107 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7176206 180 16 $95,313.12 $22,450.00 $352.77 646
0301014783 6 172 1 $106,000.00 09/06/2001 44
Norristown PA 19401 02 17.460 112 $22,077.96 09/12/2016 2
7176208 180 14 $87,582.74 $30,000.00 $391.99 687
0301001350 6 172 1 $115,000.00 09/01/2001 38
Woodbridge VA 22193 02 13.630 103 $29,572.38 09/10/2016 2
7176220 300 14 $60,536.00 $49,043.00 $550.36 715
0300846870 8 286 1 $94,128.00 03/24/2001 39
DERBY KS 67037 02 12.930 117 $48,761.18 03/28/2026 2
7176226 180 14 $48,817.00 $30,000.00 $399.32 695
0300847076 6 168 1 $65,000.00 05/05/2001 27
ROANOKE VA 24012 02 13.990 122 $29,365.50 05/10/2016 2
7176230 180 14 $129,055.00 $53,000.00 $648.93 686
0300847118 6 173 1 $150,000.00 10/22/2001 50
MADISON MS 39110 02 12.380 122 $52,260.86 10/29/2016 2
7176234 181 14 $106,913.00 $62,000.00 $719.36 681
0300848256 6 174 1 $152,484.00 10/26/2001 47
LANTANA FL 33462 02 11.380 111 $61,191.14 11/01/2016 2
7176240 180 14 $106,316.00 $35,000.00 $438.24 782
0300847738 6 171 1 $115,000.00 08/23/2001 40
NORRISTOWN PA 19401 02 12.800 123 $33,651.98 08/29/2016 2
7176246 180 14 $131,796.00 $30,000.00 $317.81 708
0300847555 6 174 1 $129,900.00 11/08/2001 30
STAFFORD VA 22554 02 9.750 125 $29,318.47 11/15/2016 2
7177119 180 14 $180,091.00 $60,000.00 $751.27 680
0301038857 6 178 1 $202,000.00 03/14/2002 49
Anchorage AK 99516 02 12.800 119 $59,776.27 03/26/2017 2
7177195 180 14 $106,000.00 $26,500.00 $335.11 730
0301054938 6 178 1 $106,000.00 03/08/2002 30
LOGAN IA 51546 01 12.990 125 $26,272.50 03/13/2017 2
7177311 180 14 $117,786.00 $25,000.00 $296.03 689
0301102422 6 179 1 $125,000.00 04/04/2002 36
Phoenix AZ 85027 02 11.750 115 $24,948.76 04/09/2017 2
7177405 181 RFC01 $109,067.00 $50,000.00 $608.15 703
0301036745 6 179 1 $128,000.00 03/22/2002 41
Gaithersburg MD 20886 02 12.250 125 $49,902.27 04/01/2017 2
7177489 181 14 $210,003.00 $32,000.00 $373.82 738
0301035762 6 179 1 $221,000.00 03/15/2002 42
Clackamas OR 97015 02 11.500 110 $31,932.85 04/01/2017 2
7177631 180 14 $84,603.00 $35,000.00 $422.88 709
0301037552 6 178 1 $112,000.00 03/08/2002 36
Broadalbin NY 12025 02 12.130 107 $34,860.84 03/15/2017 2
7178087 180 14 $88,665.00 $35,000.00 $415.57 706
0301037206 6 178 1 $100,000.00 03/22/2002 43
Navarre FL 32566 02 11.800 124 $34,755.14 03/27/2017 2
7178257 180 14 $173,850.00 $50,000.00 $599.76 684
0301098893 6 179 1 $183,000.00 04/03/2002 42
Marysville OH 43040 02 11.990 123 $49,899.82 04/08/2017 2
7178269 181 14 $119,466.72 $49,900.00 $578.97 722
0301033338 6 179 1 $138,000.00 03/27/2002 43
Pembroke Pines FL 33026 02 11.380 123 $49,794.04 04/01/2017 2
7178335 180 14 $119,497.33 $35,000.00 $439.96 682
0301033031 6 178 1 $135,000.00 03/25/2002 36
Miramar FL 33025 02 12.880 115 $34,870.43 03/29/2017 2
7178479 241 09 $149,196.00 $55,000.00 $605.60 715
0301032629 9 239 1 $175,000.00 03/27/2002 29
Fishers IN 46038 02 12.000 117 $54,888.24 04/01/2022 2
7178855 181 14 $89,500.00 $28,250.00 $357.25 693
0301032686 6 179 1 $95,000.00 03/27/2002 39
Thomasville NC 27360 02 12.990 124 $28,146.56 04/01/2017 2
7178927 301 14 $143,438.00 $35,000.00 $438.27 658
0301032439 8 299 1 $170,000.00 03/13/2002 41
Burlington WI 53105 02 14.630 105 $34,986.71 04/01/2027 2
Page 108 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7179065 181 14 $134,598.00 $50,000.00 $628.68 667
0301054961 6 179 1 $154,500.00 03/18/2002 34
Williams Bay WI 53191 02 12.880 120 $49,907.99 04/01/2017 2
7179339 181 14 $170,000.00 $42,500.00 $489.75 720
0301033403 6 179 1 $177,000.00 03/28/2002 37
Annandale MN 55302 02 11.250 121 $42,298.44 04/01/2017 2
7179421 180 14 $86,499.00 $54,000.00 $665.56 746
0301090874 6 178 1 $120,000.00 03/01/2002 40
Palm Coast FL 32137 02 12.500 118 $53,792.80 03/25/2017 2
7179745 181 14 $244,000.00 $45,750.00 $396.43 701
0301032959 7 179 1 $305,000.00 03/12/2002 24
Canton MI 48187 02 9.850 95 $45,729.10 04/01/2017 2
7180175 180 14 $77,400.00 $30,000.00 $417.31 665
0301038808 6 178 1 $86,000.00 03/15/2002 46
Jacsonville FL 32246 02 14.880 125 $29,908.57 03/20/2017 2
7180547 180 14 $98,453.00 $28,900.00 $377.62 667
0301042966 6 178 1 $102,000.00 03/22/2002 43
ARGYLE WI 53504 02 13.630 125 $28,850.52 03/27/2017 2
7180549 181 14 $124,208.00 $32,000.00 $412.81 702
0301043394 6 179 1 $125,000.00 03/26/2002 49
WARREN PA 16365 02 13.380 125 $31,943.86 04/01/2017 2
7180551 300 14 $66,098.00 $50,500.00 $536.55 700
0301041125 8 298 1 $94,000.00 03/25/2002 46
IRMO SC 29063 02 12.130 125 $50,446.25 03/29/2027 2
7180555 181 14 $62,460.00 $25,000.00 $328.75 676
0301039889 6 179 1 $74,000.00 03/27/2002 31
GRACE ID 83241 02 13.750 119 $24,893.44 04/02/2017 2
7180557 300 14 $298,000.00 $74,500.00 $826.24 757
0301040051 8 298 1 $298,000.00 03/25/2002 48
SOUTH JORDAN UT 84095 02 12.750 125 $74,465.32 03/29/2027 2
7180559 181 14 $128,000.00 $41,000.00 $522.13 679
0301042495 6 179 1 $138,000.00 03/27/2002 49
HAMILTON GA 31811 02 13.130 123 $40,926.31 04/01/2017 2
7180561 181 14 $62,493.00 $35,000.00 $431.38 718
0301040630 6 179 1 $79,500.00 03/28/2002 44
MOBILE AL 36618 02 12.500 123 $34,933.20 04/02/2017 2
7180563 181 14 $104,216.00 $45,700.00 $589.54 737
0301041521 6 179 1 $120,000.00 03/28/2002 47
GRAND RAPIDS MI 49544 02 13.380 125 $45,619.83 04/02/2017 2
7180565 181 14 $72,805.00 $33,200.00 $417.33 711
0301043592 6 179 1 $85,000.00 03/25/2002 49
ETNA WY 83118 02 12.880 125 $33,077.10 04/01/2017 2
7180577 180 14 $93,100.00 $29,000.00 $467.02 642
0301042065 6 178 1 $98,000.00 03/19/2002 44
MAUSTON WI 53948 02 18.000 125 $28,967.98 03/27/2017 2
7180579 180 14 $192,000.00 $40,000.00 $522.66 676
0301042800 6 178 1 $221,000.00 03/25/2002 50
NEW LONDON PA 19360 02 13.630 105 $39,931.51 03/29/2017 2
7180581 180 14 $143,440.00 $35,000.00 $511.00 644
0301042602 6 178 1 $170,000.00 03/25/2002 45
PORTLAND OR 97220 02 15.880 105 $34,952.02 03/29/2017 2
7180583 180 14 $179,502.00 $35,000.00 $492.86 651
0301040333 6 178 1 $180,000.00 03/25/2002 45
BEAR DE 19701 02 15.130 120 $34,941.15 03/29/2017 2
7180587 180 14 $161,710.00 $56,440.00 $709.47 698
0301042156 6 178 1 $176,500.00 03/22/2002 50
ARAB AL 35016 02 12.880 124 $56,229.98 03/27/2017 2
7180991 300 14 $172,398.44 $75,000.00 $817.77 704
0301096541 8 299 1 $202,000.00 04/03/2002 31
Albuquerque NM 87120 02 12.500 123 $74,963.48 04/08/2027 2
7181145 181 14 $86,812.00 $35,000.00 $428.54 733
0301039327 6 179 1 $100,000.00 03/15/2002 30
Gansevort NY 12803 02 12.380 122 $34,932.40 04/01/2017 2
Page 109 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7181201 301 14 $244,500.00 $60,000.00 $609.88 710
0301033411 8 299 1 $275,000.00 03/21/2002 44
Chula Vista CA 91911 02 11.500 111 $59,965.12 04/01/2027 2
7181401 180 14 $97,873.00 $35,800.00 $498.00 674
0301039566 6 178 1 $107,000.00 03/15/2002 50
Savanah GA 31406 02 14.880 125 $35,688.84 03/20/2017 2
7182459 120 14 $86,125.00 $32,000.00 $477.80 724
0301037982 5 118 1 $110,000.00 03/12/2002 45
Fairport NY 14450 02 13.000 108 $31,552.33 03/18/2012 2
7183101 181 14 $92,532.49 $40,000.00 $454.64 689
0301100145 6 179 1 $117,000.00 03/25/2002 31
PHOENIX AZ 85037 02 11.000 114 $39,912.03 04/04/2017 2
7183637 300 14 $115,311.00 $27,700.00 $306.17 789
0301079018 8 299 1 $116,900.00 04/05/2002 50
OTIS ORCHARDS WA 99027 02 12.700 123 $27,686.99 04/10/2027 2
7184413 180 14 $147,000.00 $35,600.00 $427.03 697
0301098695 6 179 1 $161,000.00 04/03/2002 38
Lincoln NE 68507 02 11.990 114 $35,528.67 04/08/2017 2
7184665 181 14 $119,384.00 $32,300.00 $392.86 700
0301080099 6 179 1 $121,360.00 03/26/2002 44
HUDSON FL 34667 02 12.250 125 $32,109.93 04/03/2017 2
7185046 180 14 $144,085.00 $57,000.00 $647.51 724
0300883097 6 176 1 $188,000.00 01/10/2002 40
Tijeras NM 87059 02 10.990 107 $56,332.22 01/15/2017 2
7185071 180 14 $163,476.48 $31,000.00 $402.48 646
0301107165 6 179 1 $164,000.00 04/06/2002 32
deltona FL 32725 02 13.500 119 $30,946.27 04/16/2017 2
7185817 180 14 $106,576.00 $34,600.00 $452.10 695
0301030821 6 178 1 $113,500.00 03/18/2002 48
Dallas GA 30157 02 13.630 125 $34,480.83 03/22/2017 2
7186313 180 04 $188,263.00 $35,000.00 $437.09 684
0301031241 6 178 1 $199,000.00 03/11/2002 40
KAPOLEI HI 96707 02 12.750 113 $34,934.79 03/21/2017 2
7186315 180 14 $90,000.00 $29,400.00 $379.26 701
0301033510 6 178 1 $100,000.00 03/21/2002 34
EVANSVILLE IN 47715 02 13.380 120 $29,201.84 03/26/2017 2
7186317 180 14 $249,000.00 $33,000.00 $487.55 674
0301031050 6 178 1 $263,060.00 03/15/2002 42
ONTARIO CA 91761 02 16.130 108 $32,911.19 03/21/2017 2
7186319 180 04 $108,127.00 $34,000.00 $461.39 679
0301033270 6 178 1 $122,000.00 03/19/2002 37
PERRY HALL MD 21128 02 14.380 117 $32,962.40 03/24/2017 2
7186321 180 14 $95,000.00 $38,500.00 $532.26 678
0301033080 6 178 1 $110,000.00 03/19/2002 43
PRESTON IA 52069 02 14.750 122 $38,381.21 03/26/2017 2
7186323 180 14 $139,397.00 $45,000.00 $550.98 786
0301033569 6 178 1 $155,000.00 03/22/2002 50
COUNCIL BLUFFS IA 51503 02 12.380 119 $44,825.27 03/27/2017 2
7186325 180 14 $95,271.00 $28,000.00 $368.20 699
0301033619 6 178 1 $107,000.00 03/18/2002 45
WILLAMINA OR 97396 02 13.750 116 $27,904.72 03/22/2017 2
7186327 300 14 $300,000.00 $60,000.00 $710.80 686
0301030995 8 298 1 $310,000.00 03/22/2002 31
LA HABRA CA 90631 02 13.750 117 $59,953.13 03/27/2027 2
7186331 180 14 $140,704.00 $39,000.00 $468.07 702
0301033205 6 178 1 $144,000.00 03/18/2002 38
ALBUQUERQUE NM 87107 02 12.000 125 $38,843.08 03/22/2017 2
7186333 180 14 $76,000.00 $25,000.00 $314.26 717
0301033585 6 178 1 $82,000.00 03/15/2002 43
CONNERSVILLE IN 47331 02 12.880 124 $24,905.96 03/26/2017 2
7186335 180 14 $162,000.00 $48,000.00 $576.08 701
0301031423 6 178 1 $180,000.00 03/18/2002 50
CLERMONT FL 34711 02 12.000 117 $47,903.92 03/21/2017 2
Page 110 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7186337 300 14 $228,652.00 $56,000.00 $621.07 709
0301033361 8 298 1 $232,000.00 03/14/2002 32
LAKE STEVENS WA 98258 02 12.750 123 $55,947.58 03/24/2027 2
7186339 180 09 $247,142.00 $35,000.00 $480.90 648
0301033163 6 178 1 $265,000.00 03/15/2002 35
HANOVER MD 21076 02 14.630 107 $34,890.66 03/25/2017 2
7186341 300 14 $95,880.00 $42,000.00 $469.74 719
0301033114 8 298 1 $128,000.00 03/22/2002 50
WATERFORD NY 12188 02 12.880 108 $41,961.57 03/27/2027 2
7186784 181 14 $151,029.00 $40,000.00 $489.76 702
0300883204 6 176 1 $153,400.00 12/20/2001 39
Clinton UT 84015 02 12.380 125 $39,686.15 01/01/2017 2
7187591 180 14 $176,130.00 $37,620.00 $482.19 671
0301062428 6 179 1 $171,000.00 04/05/2002 33
OLD HICKORY TN 37138 02 13.250 125 $37,553.20 04/10/2017 2
7188307 300 14 $135,383.00 $75,000.00 $796.85 727
0301069431 8 299 1 $170,000.00 04/03/2002 42
BROOKHAVEN PA 19015 02 12.130 124 $74,921.53 04/08/2027 2
7188899 180 14 $171,782.00 $27,300.00 $355.80 648
0301044509 6 178 1 $192,000.00 03/15/2002 39
BELCAMP MD 21017 02 13.580 104 $27,205.53 03/21/2017 2
7188903 180 14 $178,530.00 $42,000.00 $521.08 666
0301044517 6 178 1 $176,814.00 03/22/2002 40
GALLATIN TN 37066 02 12.630 125 $41,840.76 03/27/2017 2
7188907 180 04 $93,411.00 $35,000.00 $466.70 678
0301044525 6 178 1 $117,560.00 03/19/2002 34
FALLS CHURCH VA 22042 02 14.030 110 $34,850.36 03/25/2017 2
7188911 180 14 $111,348.00 $25,000.00 $298.03 672
0301044533 6 178 1 $114,180.00 03/20/2002 32
GARDNER KS 66030 02 11.880 120 $24,809.08 03/26/2017 2
7188913 180 14 $84,236.00 $35,000.00 $458.49 683
0301044541 6 178 1 $96,521.00 03/20/2002 38
Newark OH 43055 02 13.680 124 $34,940.36 03/26/2017 2
7188917 180 14 $132,789.00 $41,800.00 $512.48 693
0301044558 6 178 1 $139,812.00 03/15/2002 33
ROANOKE VA 24019 02 12.400 125 $41,638.07 03/21/2017 2
7188919 180 14 $157,044.00 $35,000.00 $477.33 652
0301055232 6 178 1 $166,859.00 03/22/2002 44
TRUSSVILLE AL 35173 02 14.480 116 $34,944.86 03/28/2017 2
7188921 180 09 $166,871.60 $55,000.00 $646.88 679
0301068961 6 178 1 $195,000.00 03/22/2002 39
O FALLON MO 63366 02 11.630 114 $54,770.76 03/28/2017 2
7188923 180 14 $91,619.00 $60,000.00 $720.06 710
0301044566 6 178 1 $130,500.00 03/16/2002 25
SPOTSYLVANIA VA 22553 02 12.000 117 $59,758.58 03/22/2017 2
7188925 180 14 $111,971.00 $33,000.00 $397.65 689
0301044574 6 178 1 $119,521.00 03/15/2002 47
DREXEL HILL PA 19026 02 12.080 122 $32,868.16 03/21/2017 2
7188927 180 09 $162,049.00 $65,000.00 $849.32 670
0301082665 6 178 1 $185,000.00 03/15/2002 29
INDIANAPOLIS IN 46237 02 13.630 123 $64,776.14 03/21/2017 2
7188929 180 14 $72,402.00 $35,000.00 $469.64 660
0301044582 6 178 1 $98,001.00 03/14/2002 47
MOUNT OLIVE AL 35117 02 14.150 110 $34,885.47 03/20/2017 2
7188931 300 14 $90,155.00 $35,000.00 $418.65 693
0301044228 8 298 1 $107,000.00 03/23/2002 43
READING PA 19606 02 13.900 117 $34,808.43 03/29/2027 2
7188933 300 04 $122,796.00 $35,000.00 $394.48 738
0301044780 8 298 1 $130,000.00 03/23/2002 43
MINNEAPOLIS MN 55426 02 12.990 122 $34,963.11 03/29/2027 2
7188937 180 14 $135,450.00 $61,500.00 $807.69 672
0301044590 6 178 1 $170,000.00 03/19/2002 40
LANCASTER PA 17603 02 13.730 116 $60,903.42 03/25/2017 2
Page 111 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7188939 300 09 $123,262.00 $53,000.00 $659.37 673
0301044210 8 298 1 $146,000.00 03/21/2002 49
JACKSONVILLE FL 32224 02 14.530 121 $52,964.09 03/27/2027 2
7188941 180 14 $173,790.00 $38,200.00 $509.37 671
0301044608 6 178 1 $184,000.00 03/19/2002 40
WEST BLOOMFIELD MI 48324 02 14.030 116 $38,137.09 03/25/2017 2
7188943 180 14 $194,109.00 $49,400.00 $608.55 714
0301044178 6 178 1 $195,000.00 03/20/2002 39
ATLANTA GA 30345 02 12.490 125 $48,887.74 03/26/2017 2
7188945 300 14 $103,990.00 $65,000.00 $808.66 664
0301044798 8 298 1 $136,838.00 03/20/2002 36
GLEN BURNIE MD 21061 02 14.530 124 $64,955.96 03/26/2027 2
7188947 180 14 $143,227.00 $65,000.00 $927.61 662
0301044616 6 178 1 $175,000.00 03/21/2002 50
ORTING WA 98360 02 15.400 119 $64,809.11 03/28/2017 2
7188949 180 14 $140,689.00 $33,500.00 $449.52 666
0301044186 6 178 1 $141,000.00 03/18/2002 35
MOSCOW MILLS MO 63362 02 14.150 124 $33,390.36 03/25/2017 2
7188953 180 RFC01 $143,247.00 $54,000.00 $718.24 689
0301044236 6 178 1 $159,000.00 03/22/2002 43
ABINGDON MD 21009 02 13.980 125 $53,655.76 03/28/2017 2
7188955 180 14 $133,097.00 $63,000.00 $813.76 684
0301044624 6 178 1 $168,849.00 03/21/2002 43
WOODBRIDGE VA 22191 02 13.400 117 $62,889.74 03/27/2017 2
7188957 180 14 $126,791.00 $43,000.00 $573.38 672
0301044301 6 178 1 $136,000.00 03/22/2002 37
LONGWOOD FL 32750 02 14.030 125 $42,803.98 03/28/2017 2
7188959 180 14 $74,434.00 $75,000.00 $923.91 701
0301044632 6 178 1 $124,500.00 03/21/2002 46
MINERAL RIDGE OH 44440 02 12.490 121 $74,856.72 03/27/2017 2
7188963 300 14 $84,846.00 $56,000.00 $756.59 662
0301044293 8 298 1 $121,000.00 03/22/2002 39
STAUNTON VA 24401 02 15.900 117 $55,985.41 03/28/2027 2
7188965 300 14 $121,416.00 $37,000.00 $460.32 663
0301044806 8 298 1 $127,500.00 03/23/2002 50
RED LION PA 17356 02 14.530 125 $36,973.55 03/29/2027 2
7188967 180 14 $215,665.00 $82,500.00 $1,016.30 722
0301044640 6 178 1 $278,993.00 03/20/2002 34
STRASBURG PA 17579 02 12.490 107 $82,183.14 03/26/2017 2
7188969 300 14 $99,172.00 $24,000.00 $324.26 663
0301044814 8 298 1 $103,000.00 03/19/2002 46
WARREN MI 48089 02 15.900 120 $23,935.58 03/25/2027 2
7188971 180 09 $133,929.41 $48,000.00 $616.03 738
0301044285 6 178 1 $153,000.00 03/23/2002 48
SAINT CHARLES MO 63303 02 13.280 119 $47,829.00 03/29/2017 2
7188973 180 14 $173,937.00 $48,000.00 $591.30 731
0301044657 6 178 1 $184,481.00 03/16/2002 40
CALEDONIA MI 49316 02 12.490 121 $47,496.59 03/22/2017 2
7188975 180 14 $78,219.00 $65,366.00 $882.84 697
0301044376 6 178 1 $121,000.00 03/22/2002 39
MESA AZ 85204 02 14.280 119 $65,154.79 03/28/2017 2
7188977 300 RFC01 $133,757.77 $30,000.00 $373.23 665
0301044822 8 298 1 $136,000.00 03/21/2002 36
NORTH BEACH MD 20714 02 14.530 121 $29,979.67 03/27/2027 2
7188979 180 14 $117,100.00 $30,000.00 $387.51 685
0301044665 6 178 1 $121,000.00 03/22/2002 33
ALEXANDRIA KY 41001 02 13.400 122 $29,467.04 03/28/2017 2
7188981 300 14 $94,762.00 $37,700.00 $450.94 686
0301044830 8 298 1 $107,865.00 03/19/2002 43
TRAVERSE CITY MI 49686 02 13.900 123 $37,671.34 03/25/2027 2
7188983 180 14 $144,456.00 $65,000.00 $866.73 672
0301044350 6 178 1 $178,700.00 03/23/2002 39
NASHVILLE TN 37218 02 14.030 118 $64,583.50 03/29/2017 2
Page 112 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7188987 180 14 $115,502.00 $43,000.00 $555.43 682
0301044673 6 178 1 $127,000.00 03/23/2002 39
HOUMA LA 70360 02 13.400 125 $42,848.64 03/29/2017 2
7188989 60 14 $90,178.00 $33,000.00 $768.29 671
0301044343 4 58 1 $105,000.00 03/22/2002 38
RUTHER GLEN VA 22546 02 14.030 118 $32,115.95 03/28/2007 2
7188991 180 14 $144,941.00 $38,700.00 $476.74 716
0301044327 6 178 1 $151,500.00 03/23/2002 34
YORK PA 17402 02 12.490 122 $38,551.35 03/29/2017 2
7188995 180 14 $169,052.00 $40,800.00 $544.04 668
0301044152 6 178 1 $169,900.00 03/23/2002 46
JACKSON TN 38305 02 14.030 124 $40,732.81 03/29/2017 2
7188997 180 04 $75,960.00 $24,900.00 $391.63 642
0301044681 6 178 1 $90,000.00 03/21/2002 37
ANNAPOLIS MD 21401 02 17.480 113 $24,841.53 03/27/2017 2
7188999 180 14 $120,420.00 $30,000.00 $388.01 679
0301044699 6 178 1 $121,900.00 03/21/2002 27
HARRISBURG PA 17110 02 13.430 124 $29,894.65 03/27/2017 2
7189001 300 14 $69,336.00 $35,595.00 $480.91 672
0301044145 8 298 1 $84,000.00 03/20/2002 36
MONTGOMERY AL 36117 02 15.900 125 $35,585.72 03/26/2027 2
7189003 180 14 $113,264.00 $46,750.00 $591.19 694
0301044707 6 178 1 $128,034.00 03/20/2002 49
AHLAND OH 44805 02 12.990 125 $46,664.88 03/26/2017 2
7189011 240 14 $43,480.00 $35,000.00 $434.98 685
0301043972 9 238 1 $64,000.00 03/21/2002 40
PAULS VALLEY OK 73075 02 13.990 123 $34,945.81 03/27/2022 2
7189019 240 14 $106,350.90 $45,500.00 $565.47 665
0301044764 9 238 1 $142,871.00 03/18/2002 38
PAWTUCKET RI 02861 02 13.990 107 $45,429.56 03/25/2022 2
7189025 120 14 $91,839.07 $35,000.00 $501.95 711
0301044483 5 118 1 $105,000.00 03/20/2002 32
WATERTOWN WI 53094 02 11.990 121 $34,837.76 03/26/2012 2
7189029 180 04 $96,259.19 $23,800.00 $332.94 678
0301044715 6 178 1 $100,000.00 03/18/2002 44
CLINTON TOWNSHIP MI 48035 02 14.990 121 $23,728.28 03/25/2017 2
7189031 240 14 $60,800.00 $40,000.00 $497.12 681
0301044772 9 238 1 $80,674.00 03/23/2002 45
REPUBLIC MO 65738 02 13.990 125 $39,927.33 03/29/2022 2
7189033 180 14 $40,361.99 $30,950.00 $391.39 731
0301044723 6 178 1 $57,197.00 03/23/2002 39
GARY IN 46407 02 12.990 125 $30,836.67 03/29/2017 2
7189035 300 14 $65,000.00 $27,150.00 $306.00 715
0301044848 8 298 1 $75,684.00 03/20/2002 45
CARNEGIE PA 15106 02 12.990 122 $27,125.67 03/26/2027 2
7189039 300 14 $132,433.00 $49,750.00 $560.72 688
0301044855 8 298 1 $145,868.00 03/22/2002 49
OVERLAND PARK KS 66215 02 12.990 125 $49,620.07 03/28/2027 2
7189043 120 14 $126,592.00 $77,200.00 $1,107.15 748
0301044491 5 118 1 $170,000.00 03/19/2002 35
FAIRBORN OH 45324 02 11.990 120 $76,525.06 03/25/2012 2
7189045 300 14 $78,151.00 $25,200.00 $303.15 662
0301044863 8 298 1 $82,750.00 03/18/2002 37
XX XXXXX XX 00000 02 13.990 125 $25,152.39 03/25/2027 2
7189049 300 14 $76,326.00 $35,000.00 $381.62 701
0301044871 8 298 1 $105,000.00 03/23/2002 50
XXXXXX XX 00000 02 12.500 107 $34,965.75 03/29/2027 2
7189051 180 14 $43,198.00 $35,000.00 $489.62 671
0301044731 6 178 1 $75,000.00 03/21/2002 40
XXXXX XXXX XX 00000 02 14.990 105 $34,911.94 03/27/2017 2
7189053 180 14 $82,200.48 $47,700.00 $572.17 720
0301044749 6 178 1 $104,000.00 03/21/2002 34
XXXXXX XXXX XX 00000 02 11.990 125 $47,507.91 03/27/2017 2
Page 113 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7189055 180 14 $199,985.32 $32,000.00 $425.94 661
0301044756 6 178 1 $222,000.00 03/20/2002 45
XXXXXXX XX 00000 02 13.990 105 $31,947.13 03/26/2017 2
7190789 181 14 $154,492.00 $25,000.00 $286.12 712
0301080818 6 179 1 $165,000.00 03/20/2002 43
Xxxxxxx XX 00000 02 11.130 109 $24,883.00 04/10/2017 2
7191716 181 14 $104,500.00 $28,000.00 $356.58 670
0300978467 6 176 1 $106,000.00 12/21/2001 44
XXXXXXXXXX XX 00000 02 13.130 125 $27,795.35 01/01/2017 2
7191726 181 14 $102,458.00 $38,000.00 $477.68 699
0300885894 6 176 1 $120,000.00 12/26/2001 46
XXXXXXX XX 00000 02 12.880 118 $37,355.84 01/01/2017 2
7192919 180 14 $100,614.00 $17,800.00 $210.78 734
0301102497 6 179 1 $112,000.00 04/04/2002 35
Xxxxxxxxxxxx XX 00000 02 11.750 106 $17,726.67 04/09/2017 2
7196615 241 14 $160,000.00 $46,000.00 $567.85 690
0301053849 9 239 1 $182,000.00 03/19/2002 49
XXX XXXXXXXXX XX 00000 02 13.880 114 $45,964.03 04/01/2022 2
7196623 181 14 $117,978.00 $20,000.00 $237.15 699
0301053732 6 179 1 $145,000.00 03/19/2002 47
XXXXXX XX 00000 02 11.780 96 $19,956.25 04/01/2017 2
7196637 181 14 $55,863.00 $35,000.00 $431.38 712
0301055547 6 179 1 $75,000.00 03/25/2002 00
XXX XXXXX XX 00000 02 12.500 122 $34,933.20 04/01/2017 2
7196641 181 14 $142,500.00 $40,000.00 $486.52 663
0301050274 6 179 1 $150,000.00 03/21/2002 47
XXXXXXXXXX XX 00000 02 12.250 122 $39,921.81 04/01/2017 2
7196647 181 09 $162,341.00 $36,000.00 $429.17 667
0301067161 6 179 1 $175,000.00 03/25/2002 40
XXXXXXX XX 00000 02 11.880 114 $35,927.08 04/01/2017 2
7196649 181 14 $136,570.00 $24,600.00 $293.27 686
0301062675 6 179 1 $138,500.00 03/25/2002 40
XXXXXXX XX 00000 02 11.880 117 $24,550.17 04/01/2017 2
7196651 181 14 $194,650.00 $44,000.00 $514.00 705
0301033379 6 179 1 $204,900.00 03/25/2002 33
XXXXXXXXX XX 00000 02 11.500 117 $43,857.67 04/01/2017 2
7196655 181 14 $207,500.00 $25,000.00 $300.04 680
0301049557 6 179 1 $228,000.00 03/21/2002 49
XXXXXXXX XX 00000 02 12.000 102 $24,899.42 04/01/2017 2
7196657 301 04 $182,500.00 $25,000.00 $286.68 686
0301052346 8 299 1 $182,500.00 03/21/2002 48
XXX XXXXX XX 00000 02 13.250 114 $24,989.36 04/01/2027 2
7196659 241 14 $187,974.00 $50,000.00 $537.53 709
0301052197 9 239 1 $226,000.00 03/25/2002 39
XXXXXXXXX XX 00000 02 11.630 106 $49,946.85 04/01/2022 2
7196669 61 14 $120,000.00 $27,500.00 $604.80 735
0301061271 4 59 1 $145,000.00 03/25/2002 30
XXXXX XX 00000 02 11.500 102 $27,158.74 04/01/2007 2
7197403 300 14 $168,034.27 $40,000.00 $436.15 717
0301096566 8 299 1 $177,000.00 04/05/2002 50
Xxxxxxxxx XX 00000 02 12.500 118 $39,980.52 04/10/2027 2
7197605 240 14 $98,000.00 $20,000.00 $232.54 754
0301081725 9 239 1 $103,000.00 04/05/2002 35
Xxxxxxxxx XX 00000 01 12.880 115 $19,982.05 04/10/2022 2
7197827 300 14 $120,257.63 $51,000.00 $584.43 719
0301099438 8 299 1 $145,000.00 04/04/2002 47
Xxxxxx XX 00000 02 13.240 119 $50,978.27 04/09/2027 2
7199019 180 14 $80,750.00 $25,500.00 $335.15 697
0301099461 6 179 1 $85,000.00 04/04/2002 41
Xxxxxxxxxx XX 00000 02 13.740 125 $25,456.82 04/12/2017 2
7199031 301 09 $202,631.97 $46,100.00 $498.36 717
0301116117 8 299 1 $227,657.00 03/16/2002 40
xxxxxx XX 00000 02 12.380 110 $46,077.05 04/05/2027 2
Page 114 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7199381 180 14 $194,750.00 $46,500.00 $565.28 685
0301099560 6 179 1 $193,000.00 04/04/2002 41
Xxxxxxxx XX 00000 02 12.240 125 $46,374.30 04/12/2017 2
7199421 180 14 $105,000.00 $30,000.00 $349.50 711
0301032611 6 178 1 $142,500.00 03/26/2002 27
Loogootee IN 47553 02 11.450 95 $29,936.25 03/29/2017 2
7200727 300 14 $80,000.00 $27,900.00 $288.50 779
0301096285 8 299 1 $100,000.00 04/04/2002 42
Xxxx XX 00000 02 11.740 108 $27,884.45 04/10/2027 2
7201437 181 09 $235,168.00 $40,000.00 $467.28 757
0301036943 6 179 1 $245,000.00 03/21/2002 32
Xxxxxxxx XX 00000 02 11.500 113 $39,916.05 04/01/2017 2
7202223 180 14 $115,000.00 $35,000.00 $425.48 696
0301098984 6 179 1 $135,000.00 04/05/2002 39
Xxxxxxx XX 00000 02 12.240 112 $34,931.52 04/10/2017 2
7202811 180 14 $173,130.00 $30,500.00 $353.88 683
0301080842 6 179 1 $183,000.00 04/12/2002 44
Xxxxxxxxxx XX 00000 02 11.380 112 $30,435.24 04/20/2017 2
7203269 180 14 $93,600.00 $52,650.00 $661.83 697
0301096483 6 179 1 $117,000.00 04/09/2002 41
Xxxx XX 00000 02 12.880 125 $52,553.07 04/15/2017 2
7203475 181 14 $77,269.00 $35,000.00 $435.95 689
0301052676 6 179 1 $100,000.00 03/23/2002 43
XXXXXX XX 00000 02 12.700 113 $34,868.52 04/01/2017 2
7204509 181 14 $60,800.00 $34,200.00 $472.82 662
0301060315 6 179 1 $76,000.00 03/28/2002 43
XXXXXXXXXXX XX 00000 01 14.750 125 $34,147.56 04/02/2017 2
7204977 300 14 $202,829.02 $32,500.00 $357.41 685
0301116091 8 298 1 $209,900.00 03/13/2002 00
Xxxx Xxxxxxxxxxx XX 00000 02 12.630 113 $32,468.87 03/20/2027 2
7205173 181 14 $121,400.00 $30,000.00 $372.21 723
0301096681 6 179 1 $127,900.00 03/28/2002 46
XXXXXXXX XX 00000 02 12.630 119 $29,885.44 04/10/2017 2
7205197 180 14 $146,261.00 $69,000.00 $839.25 745
0301040127 6 178 1 $188,232.00 03/19/2002 00
Xxxxxxxxxx Xxxxx XX 00000 02 12.250 115 $68,728.88 03/24/2017 2
7205297 180 14 $95,660.92 $33,300.00 $405.03 723
0301039756 6 178 1 $121,591.00 03/07/2002 00
Xxxx Xxxxxxxx XX 00000 02 12.250 107 $33,069.15 03/19/2017 2
7205437 181 14 $273,021.90 $65,500.00 $724.04 716
0301037263 6 179 1 $280,805.00 03/20/2002 39
Xxxxxxxxxxx XX 00000 02 10.500 121 $65,349.09 04/01/2017 2
7205827 181 14 $92,400.00 $50,000.00 $604.11 663
0301037719 6 179 1 $117,000.00 03/21/2002 36
Xxxxx XX 00000 02 12.130 122 $49,901.10 04/01/2017 2
7206031 181 14 $95,872.47 $60,000.00 $759.15 682
0301037487 6 179 1 $150,556.00 03/21/2002 39
Xxxxxxxxxx XX 00000 02 13.000 104 $59,850.00 04/01/2017 2
7206477 181 09 $118,909.00 $56,000.00 $686.21 714
0301036570 6 179 1 $140,000.00 03/22/2002 44
Xxxxxxxxxxxx XX 00000 02 12.390 125 $55,891.99 04/01/2017 2
7206903 121 09 $149,165.00 $60,000.00 $887.04 710
0301037875 5 119 1 $197,000.00 03/25/2002 38
Xxxxx XX 00000 02 12.750 107 $59,650.46 04/01/2012 2
7206993 181 14 $223,000.00 $59,000.00 $717.62 700
0301037909 6 179 1 $250,000.00 03/22/2002 37
Xxxxxxxx XX 00000 02 12.250 113 $58,852.29 04/01/2017 2
7207033 61 14 $302,113.00 $30,000.00 $678.76 766
0301038774 4 59 1 $318,862.00 03/22/2002 36
Xxx Xxxxx XX 00000 02 12.750 105 $29,233.45 04/01/2007 2
7207237 181 14 $102,294.00 $35,000.00 $457.32 680
0301038055 6 179 1 $133,850.00 03/20/2002 00
Xxxxx Xxxxx XX 00000 02 13.630 103 $34,897.40 04/01/2017 2
Page 115 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7207271 181 14 $106,924.00 $25,000.00 $326.66 660
0301038741 6 179 1 $130,000.00 03/27/2002 28
Xxxxxxxx XX 00000 02 13.630 102 $24,866.95 04/02/2017 2
7207351 181 09 $94,419.55 $49,000.00 $636.18 667
0301037933 6 179 1 $115,000.00 03/18/2002 46
Xxxxxxxxxxxx XX 00000 02 13.500 125 $48,815.21 04/01/2017 2
7207367 181 14 $137,841.00 $32,000.00 $412.81 669
0301037966 6 179 1 $142,350.00 03/16/2002 39
Xxxxxx XX 00000 02 13.380 120 $30,706.17 04/15/2017 2
7207443 181 04 $77,000.00 $23,000.00 $283.48 699
0301039202 6 179 1 $80,000.00 03/22/2002 34
Xxxxxxxx XX 00000 02 12.500 125 $22,911.75 04/01/2017 2
7207613 180 04 $125,800.00 $35,000.00 $452.67 669
0301037792 6 177 1 $140,000.00 02/11/2002 30
Xxxxxxxxxxxx XX 00000 02 13.430 115 $34,814.62 02/15/2017 2
7207655 181 14 $90,250.00 $20,000.00 $252.92 690
0301037024 6 179 1 $95,000.00 03/26/2002 29
Xxxxxxxxxxx XX 00000 02 12.990 117 $19,903.72 04/15/2017 2
7208171 181 14 $155,500.00 $35,000.00 $480.90 652
0301037289 6 179 1 $169,000.00 03/25/2002 35
Xxxxxxx Xxxxxxxx XX 00000 02 14.630 113 $34,826.56 04/10/2017 2
7208373 181 14 $89,123.00 $55,000.00 $682.37 753
0301039061 6 179 1 $133,000.00 03/21/2002 38
Xxx Xxxxxxx XX 00000 02 12.630 109 $53,447.60 04/01/2017 2
7208455 180 14 $64,579.00 $32,000.00 $368.75 729
0301038402 6 178 1 $85,000.00 03/15/2002 40
Xxxxxxxx XX 00000 02 11.250 114 $31,861.86 03/29/2017 2
7208591 120 14 $150,328.00 $43,500.00 $614.71 681
0301038352 5 118 1 $158,489.00 03/12/2002 37
Xxxxxxxx XX 00000 02 11.630 123 $43,111.52 03/28/2012 2
7208809 180 14 $208,920.00 $55,000.00 $668.96 711
0301038303 6 178 1 $233,900.00 03/21/2002 50
Xxxxxxx XX 00000 02 12.250 113 $54,783.90 03/29/2017 2
7208863 180 14 $236,394.00 $44,250.00 $531.08 718
0301038154 6 178 1 $240,500.00 03/20/2002 42
Xxxxxxxxx XX 00000 02 12.000 117 $44,142.50 03/28/2017 2
7208981 300 04 $137,019.95 $35,000.00 $414.63 671
0301068540 8 299 1 $142,000.00 04/07/2002 44
XXXXXXXXX XX 00000 02 13.750 122 $34,801.04 04/11/2027 2
7209001 180 14 $93,742.61 $25,000.00 $314.26 680
0301037123 6 178 1 $95,000.00 03/23/2002 32
Xxxxxxxxx XX 00000 02 12.880 125 $19,619.05 03/28/2017 2
7209191 181 09 $290,000.00 $50,000.00 $596.87 661
0301037990 6 179 1 $290,000.00 03/18/2002 46
Xxxxxx XX 00000 02 11.900 118 $49,895.83 04/01/2017 2
7209195 181 14 $64,073.00 $55,000.00 $686.86 686
0301036752 6 179 1 $106,000.00 03/16/2002 35
Xxxxxxxx XX 00000 02 12.750 113 $54,897.51 04/15/2017 2
7209355 180 14 $175,588.75 $60,000.00 $729.39 682
0301098919 6 179 1 $219,900.00 04/05/2002 39
Xxxxxxxxxx XX 00000 02 12.240 108 $59,882.61 04/10/2017 2
7209397 181 14 $79,118.00 $35,000.00 $547.98 640
0301038204 6 179 1 $94,401.00 03/15/2002 45
Xxxxx Xxxxxx XX 00000 02 17.380 121 $34,958.77 04/01/2017 2
7209562 301 14 $120,000.00 $30,000.00 $425.40 666
0300987757 8 297 1 $120,000.00 01/25/2002 47
Xxxxxxxxxx XX 00000 01 16.750 125 $29,965.42 02/05/2027 2
7209895 180 14 $93,758.00 $24,990.00 $324.45 694
0301094488 6 179 1 $98,000.00 04/08/2002 43
Xxxxxxxxxx XX 00000 02 13.500 122 $24,901.14 04/12/2017 2
7210037 181 14 $172,823.00 $43,000.00 $495.51 685
0301036976 6 179 1 $198,630.00 03/14/2002 35
Brandywine MD 20613 02 11.250 109 $42,754.88 04/01/2017 2
Page 116 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7210312 181 RFC01 $175,500.00 $38,000.00 $480.79 696
0300860160 6 176 1 $195,000.00 12/26/2001 47
Xxxxxxxx XX 00000 02 13.000 110 $37,689.59 01/06/2017 2
7211815 181 14 $153,576.79 $32,734.00 $385.01 669
0301100079 6 179 1 $149,900.00 03/28/2002 34
XXXXX XX 00000 02 11.630 125 $32,666.10 04/09/2017 2
7211851 180 14 $130,527.00 $26,500.00 $337.47 678
0301098422 6 179 1 $132,000.00 04/05/2002 33
Xxxxxx Xxxxx XX 00000 02 13.130 119 $26,452.37 04/10/2017 2
7213285 180 14 $67,731.00 $35,000.00 $466.11 700
0301081907 6 179 1 $84,000.00 04/12/2002 35
XXXXXXX XX 00000 02 14.000 123 $34,942.22 04/17/2017 2
7213879 240 14 $50,864.00 $21,500.00 $240.34 696
0301081709 9 239 1 $58,000.00 04/04/2002 21
Xxxxxxxx XX 00000 02 12.240 125 $21,478.96 04/09/2022 2
7214229 181 14 $87,094.00 $28,000.00 $331.56 689
0301100020 6 179 1 $99,342.00 03/27/2002 40
XXXXXXX XX 00000 02 11.750 116 $27,942.61 04/05/2017 2
7216653 180 09 $117,845.00 $30,000.00 $323.30 706
0301084265 6 179 1 $151,800.00 04/01/2002 41
XXXXXXXX XX 00000 02 10.050 98 $29,901.25 04/16/2017 2
7217301 181 14 $114,900.00 $36,350.00 $462.91 691
0301116190 6 179 1 $121,000.00 03/19/2002 40
xxxxxx ME 04401 02 13.130 125 $36,284.67 04/04/2017 2
7219495 301 14 $173,630.00 $60,000.00 $710.80 685
0301038022 8 299 1 $225,000.00 03/08/2002 36
Xxxxxxxxxxxx XX 00000 02 13.750 104 $59,953.13 04/01/2027 2
7219505 180 14 $245,500.00 $35,000.00 $474.96 656
0301119483 6 180 1 $273,000.00 05/01/2002 45
Xxxxxxxxx XX 00000 02 14.380 103 $34,944.31 05/06/2017 2
7220021 181 09 $110,220.00 $29,155.00 $364.10 694
0301046132 6 179 1 $112,000.00 03/27/2002 41
XXXXXX XX 00000 02 12.750 125 $29,100.67 04/01/2017 2
7220025 181 14 $112,893.00 $24,000.00 $313.59 692
0301062725 6 179 1 $110,000.00 03/27/2002 44
LINN GROVE IN 46711 02 13.630 125 $23,958.91 04/01/2017 2
7220031 181 14 $67,517.00 $44,900.00 $524.52 744
0301058848 6 179 1 $90,000.00 03/27/2002 45
XXXXXXXX XX 00000 02 11.500 125 $44,710.16 04/01/2017 2
7220035 181 14 $72,250.00 $21,250.00 $261.91 704
0301059846 6 179 1 $83,000.00 03/26/2002 34
XXXXXXX XX 00000 02 12.500 113 $21,148.36 04/01/2017 2
7220039 181 14 $146,360.00 $69,500.00 $839.71 711
0301073771 6 179 1 $175,000.00 03/27/2002 50
XXXXXX XX 00000 02 12.130 124 $69,223.67 04/01/2017 2
7220047 181 14 $171,950.00 $54,300.00 $600.23 727
0301058160 6 179 1 $181,000.00 03/27/2002 49
XXXXX XX 00000 02 10.500 125 $54,174.90 04/01/2017 2
7220049 301 14 $284,500.00 $75,000.00 $789.92 786
0301053666 8 299 1 $300,000.00 03/27/2002 49
XXXXX XX 00000 02 12.000 120 $74,919.76 04/01/2027 2
7220055 181 14 $145,737.00 $34,400.00 $390.99 706
0301056396 6 179 1 $153,900.00 03/26/2002 36
XXXXXX XX 00000 02 11.000 118 $34,227.90 04/01/2017 2
7220061 181 14 $80,600.00 $21,000.00 $240.34 725
0301056891 6 179 1 $101,600.00 03/26/2002 39
XXXXXXXXX XX 00000 02 11.130 100 $20,954.35 04/01/2017 2
7220067 181 14 $134,198.00 $28,000.00 $316.05 712
0301046579 6 179 1 $145,000.00 03/26/2002 47
XXXXXXXX XXXXXXX XX 00000 02 10.880 112 $27,874.84 04/01/2017 2
7220073 241 14 $259,560.00 $35,000.00 $406.94 735
0301064903 9 239 1 $270,000.00 03/26/2002 24
XXXXXXX XXXX XX 00000 02 12.880 110 $34,968.58 04/01/2022 2
Page 117 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7220077 181 14 $100,000.00 $42,500.00 $558.87 666
0301059887 6 179 1 $114,000.00 03/27/2002 40
XXXXXXXXX XX 00000 02 13.750 125 $42,272.66 04/01/2017 2
7220079 181 14 $192,932.00 $75,000.00 $864.26 700
0301069209 6 179 1 $228,000.00 03/26/2002 43
XXXXXXXXXX XX 00000 02 11.250 118 $74,838.87 04/01/2017 2
7220081 181 14 $201,402.00 $48,200.00 $601.94 677
0301062121 6 179 1 $220,000.00 03/26/2002 46
XXXXXXXXXX XX 00000 02 12.750 114 $48,019.42 04/01/2017 2
7220083 181 16 $91,824.00 $22,000.00 $258.75 720
0301067187 6 179 1 $95,000.00 03/27/2002 23
XXXXXXX XX 00000 02 11.630 120 $21,954.38 04/01/2017 2
7220085 181 14 $97,053.00 $50,000.00 $649.16 660
0301059580 6 179 1 $118,000.00 03/27/2002 47
XXXXXX XX 00000 02 13.500 125 $49,913.34 04/01/2017 2
7220089 181 15 $136,100.00 $36,000.00 $403.54 717
0301056099 6 179 1 $138,000.00 03/27/2002 30
XXXXXXXXX XX 00000 02 10.750 125 $35,789.26 04/01/2017 2
7220612 240 14 $169,598.00 $50,000.00 $686.27 671
0301062089 9 236 1 $185,000.00 01/18/2002 47
Xxxxxxxx XX 00000 02 15.750 119 $49,880.02 01/24/2022 2
7220808 300 04 $88,000.00 $35,000.00 $355.51 736
0301003331 8 297 1 $110,000.00 02/07/2002 49
Xxxxxx XX 00000 02 11.490 112 $34,938.26 02/12/2027 2
7220851 301 14 $119,366.00 $55,500.00 $625.95 707
0301041398 8 299 1 $140,000.00 03/25/2002 49
XXXXXXXX XX 00000 02 13.000 125 $55,475.30 04/01/2027 2
7221937 180 14 $90,000.00 $30,000.00 $397.51 698
0301053047 6 179 1 $101,000.00 04/05/2002 41
XXXXXXXXX XX 00000 02 13.900 119 $29,847.50 04/10/2017 2
7222881 181 14 $171,000.00 $35,000.00 $457.32 664
0301040929 6 179 1 $180,000.00 03/08/2002 43
Xxxxxx Xxxxxxx XX 00000 02 13.630 115 $34,940.08 04/01/2017 2
7222939 301 14 $258,000.00 $60,000.00 $676.70 691
0301042222 8 299 1 $275,000.00 03/05/2002 42
Xxxxxxxxx XX 00000 02 13.000 116 $59,823.01 04/01/2027 2
7222993 301 14 $95,395.64 $52,000.00 $576.71 706
0301042180 8 299 1 $131,000.00 03/07/2002 36
Xxxxxx XX 00000 02 12.750 113 $51,975.79 04/01/2027 2
7223097 180 14 $253,319.43 $11,500.00 $160.87 662
0301039665 6 178 1 $261,995.00 03/15/2002 39
Xxxx XX 00000 02 14.990 102 $11,482.78 03/29/2017 2
7223127 181 04 $139,500.00 $28,000.00 $327.09 705
0301041976 6 179 1 $165,000.00 03/06/2002 34
Xxxxxx Xxxx XX 00000 02 11.500 102 $27,881.92 04/01/2017 2
7223175 180 14 $107,100.00 $41,650.00 $568.73 661
0301096525 6 179 1 $119,000.00 04/05/2002 00
Xxxx Xxxxx Xxxxx XX 00000 01 14.500 125 $41,553.27 04/11/2017 2
7223333 181 14 $89,586.97 $75,000.00 $829.05 721
0301042016 6 179 1 $140,000.00 03/06/2002 37
Xxxxxx Xxxxxx XX 00000 02 10.500 118 $74,827.20 04/01/2017 2
7223407 241 14 $63,746.25 $35,000.00 $460.62 672
0301042073 9 239 1 $90,500.00 03/06/2002 34
Xxxxxxxx XX 00000 02 14.990 110 $34,899.95 04/01/2022 2
7223623 301 14 $65,690.43 $55,000.00 $646.33 690
0301042008 8 299 1 $97,000.00 03/06/2002 38
Xxxxxxx XX 00000 02 13.630 125 $54,978.15 04/01/2027 2
7223724 300 14 $128,097.00 $75,000.00 $796.85 691
0301025615 8 296 1 $165,000.00 01/11/2002 00
XXXX XXXXXXX XX 00000 02 12.130 124 $74,828.65 01/16/2027 2
7223747 300 14 $285,000.00 $50,000.00 $568.63 678
0301040291 8 298 1 $320,000.00 03/14/2002 50
Xxxxxxxx XX 00000 02 13.130 105 $49,956.26 03/19/2027 2
Page 118 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7223785 301 14 $156,750.00 $40,000.00 $473.87 674
0301041844 8 298 1 $165,000.00 02/15/2002 31
Xxx Xxxxxxx XX 00000 02 13.750 120 $37,963.75 03/01/2027 2
7223865 181 14 $108,181.00 $35,000.00 $439.96 667
0301041810 6 176 1 $140,000.00 12/06/2001 48
Xxx Xxxxx XX 00000 02 12.880 103 $34,628.02 01/01/2017 2
7223915 301 14 $108,200.00 $34,500.00 $426.55 660
0301060265 8 299 1 $132,000.00 03/27/2002 26
XXXXXX XX 00000 02 14.430 109 $34,488.17 04/01/2027 2
7223953 241 14 $112,491.52 $75,000.00 $799.82 738
0301042081 9 238 1 $163,000.00 02/22/2002 49
Xxxx Xxxx XX 00000 02 11.500 116 $74,837.08 03/01/2022 2
7224023 301 14 $182,000.00 $50,000.00 $549.85 673
0301042057 8 298 1 $206,000.00 02/11/2002 44
Xxxxxx XX 00000 02 12.630 113 $49,952.13 03/01/2027 2
7224177 181 14 $182,524.00 $40,000.00 $473.65 691
0301041794 6 178 1 $218,000.00 02/11/2002 46
Xxxxxxx XX 00000 02 11.750 103 $39,835.23 03/01/2017 2
7224237 241 04 $106,000.00 $35,000.00 $454.42 663
0301041828 9 238 1 $125,000.00 02/13/2002 48
Xxx Xxxxx XX 00000 02 14.750 113 $34,955.33 03/01/2022 2
7224307 241 14 $87,589.29 $75,000.00 $858.72 726
0301041265 9 238 1 $133,000.00 02/15/2002 43
Xxxxxx Xxxxxxx XX 00000 02 12.630 123 $74,858.67 03/01/2022 2
7224373 301 14 $81,433.80 $35,000.00 $384.89 725
0301041851 8 299 1 $114,000.00 03/01/2002 50
Xxxx XX 00000 02 12.630 103 $34,983.34 04/01/2027 2
7224459 241 14 $74,591.22 $62,500.00 $721.13 726
0301041943 9 239 1 $111,703.00 03/07/2002 28
Xxxxxx XX 00000 02 12.750 123 $62,364.06 04/01/2022 2
7224561 181 14 $67,838.00 $36,900.00 $463.84 699
0301039533 6 179 1 $84,000.00 03/25/2002 00
Xxxxx XX 00000 02 12.880 125 $36,832.07 04/01/2017 2
7224581 301 14 $151,277.71 $62,000.00 $635.89 703
0301041448 8 297 1 $185,000.00 01/22/2002 49
Xxxxxxxxxx XX 00000 02 11.630 116 $61,893.18 02/01/2027 2
7224607 180 04 $194,175.63 $35,000.00 $480.90 658
0301099305 6 179 1 $191,000.00 04/06/2002 44
Xxxx Xxxxx XX 00000 02 14.630 120 $34,926.57 04/11/2017 2
7224641 181 14 $65,950.66 $64,000.00 $762.97 727
0301041893 6 178 1 $108,000.00 02/01/2002 32
Xxxxxxxxxx XX 00000 02 11.880 121 $63,602.20 03/01/2017 2
7224773 181 14 $172,840.00 $54,000.00 $630.82 716
0301039400 6 179 1 $216,000.00 03/25/2002 47
Xxxxxxxx XX 00000 02 11.500 106 $53,786.68 04/01/2017 2
7225073 181 14 $61,200.00 $23,500.00 $341.06 666
0301039830 6 179 1 $71,500.00 03/20/2002 38
Xxxxxx XX 00000 02 15.750 119 $23,432.44 04/01/2017 2
7225284 301 14 $114,780.00 $64,000.00 $794.99 701
0300847944 8 291 1 $144,000.00 07/18/2001 50
XXXXXXXXXX XX 00000 02 14.500 125 $63,758.88 08/15/2026 2
7225375 181 14 $223,250.00 $50,000.00 $649.16 669
0301039657 6 179 1 $229,000.00 03/12/2002 48
Xxxxxxxxx XX 00000 02 13.500 120 $49,825.71 04/01/2017 2
7226029 181 14 $121,500.00 $31,000.00 $431.22 645
0301037537 6 179 1 $139,587.00 03/27/2002 36
Xxxxxxx Xxxxx XX 00000 02 14.880 110 $30,953.05 04/15/2017 2
7226481 180 14 $59,473.01 $25,000.00 $357.20 672
0301081915 6 179 1 $68,000.00 04/10/2002 34
XXXXXX XX 00000 02 15.430 125 $24,964.15 04/15/2017 2
7226491 300 14 $131,834.00 $42,000.00 $429.22 700
0301081493 8 299 1 $139,500.00 04/05/2002 41
XXXXXXXX XXXXXXX XX 00000 02 11.580 125 $41,975.90 04/11/2027 2
Page 119 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7227937 120 14 $62,400.00 $30,000.00 $452.19 681
0301043329 5 118 1 $78,000.00 03/25/2002 45
XXXXXXX XX 00000 02 13.240 119 $29,756.28 03/29/2012 2
7227943 240 09 $99,918.11 $39,350.00 $419.37 727
0301043485 9 238 1 $115,000.00 03/09/2002 30
XXXXXXXXX XX 00000 02 11.490 122 $39,140.37 03/22/2022 2
7227945 180 14 $124,238.00 $47,500.00 $592.89 664
0301043006 6 178 1 $145,500.00 03/15/2002 50
XXXXXX XXXXXX XX 00000 02 12.740 119 $47,321.86 03/25/2017 2
7227947 180 14 $165,000.00 $60,000.00 $720.10 702
0301043097 6 178 1 $181,000.00 03/15/2002 40
XXXXXXXXXX XX 00000 02 12.000 125 $59,758.60 03/22/2017 2
7227949 240 14 $68,785.00 $44,750.00 $524.28 700
0301043121 9 238 1 $91,000.00 03/11/2002 45
XXXXXX XX 00000 02 13.000 125 $44,670.59 03/15/2022 2
7227951 300 14 $103,372.00 $35,000.00 $482.49 650
0301043147 8 298 1 $125,794.00 03/14/2002 40
XXXXXX XXXX XX 00000 02 16.250 110 $34,977.77 03/20/2027 2
7227953 180 14 $112,367.00 $31,000.00 $397.13 681
0301043196 6 178 1 $140,000.00 03/11/2002 49
XXXXX XXXX XX 00000 02 13.240 103 $30,889.20 03/18/2017 2
7227955 300 09 $108,705.00 $44,800.00 $521.87 680
0301042834 8 298 1 $123,000.00 03/22/2002 41
XXXXXXXX XX 00000 02 13.490 125 $44,738.31 03/27/2027 2
7227957 240 14 $53,297.00 $36,500.00 $421.14 705
0301042925 9 238 1 $72,000.00 03/12/2002 35
XXXXXXXXX XX 00000 02 12.750 125 $36,394.22 03/20/2022 2
7227959 240 14 $114,860.33 $36,300.00 $412.16 734
0301042792 9 238 1 $121,000.00 03/21/2002 40
XXXXXXXXX XX 00000 02 12.490 125 $36,220.10 03/27/2022 2
7227961 240 09 $127,177.00 $29,900.00 $377.25 661
0301042990 9 238 1 $130,000.00 03/22/2002 43
XXXXXXXX XX 00000 02 14.250 121 $29,877.81 03/27/2022 2
7227963 240 14 $134,575.00 $44,000.00 $539.18 668
0301043709 9 238 1 $143,000.00 03/14/2002 44
XXXXXXXXXXX XX 00000 02 13.750 125 $43,929.58 03/21/2022 2
7227965 300 14 $54,449.00 $35,000.00 $401.08 686
0301043766 8 298 1 $72,300.00 03/14/2002 37
XXXX XXXXX XX 00000 02 13.240 124 $34,970.01 03/21/2027 2
7227967 300 14 $83,992.52 $35,000.00 $394.48 682
0301040440 8 298 1 $104,000.00 03/18/2002 42
XXXXXXX XX 00000 02 12.990 115 $34,968.63 03/22/2027 2
7227969 300 14 $113,343.68 $32,450.00 $396.84 677
0301040424 8 298 1 $118,500.00 03/18/2002 45
XXXXXXX XXXX XX 00000 02 14.250 124 $32,426.87 03/22/2027 2
7227971 180 14 $127,594.21 $33,750.00 $394.26 710
0301040457 6 178 1 $135,000.00 03/18/2002 26
XXXXXX XX 00000 02 11.500 120 $33,511.84 03/25/2017 2
7227975 240 14 $66,037.00 $40,000.00 $490.16 663
0301040473 9 238 1 $85,000.00 03/13/2002 41
XXXXXX XX 00000 02 13.750 125 $39,935.98 03/18/2022 2
7227977 300 14 $104,263.37 $50,000.00 $611.46 669
0301040523 8 298 1 $139,000.00 03/25/2002 00
XXX XXXXXX XX 00000 02 14.250 111 $49,982.29 03/29/2027 2
7227979 120 14 $195,682.00 $30,000.00 $439.13 712
0301040796 5 118 1 $197,000.00 03/16/2002 00
XXXXXX XX 00000 02 12.500 115 $29,745.42 03/21/2012 2
7227981 180 14 $179,857.00 $35,000.00 $501.90 642
0301043618 6 178 1 $195,000.00 03/18/2002 33
XXXXXXXXX XX 00000 02 15.500 111 $34,297.77 03/25/2017 2
7227983 180 14 $124,239.98 $34,400.00 $418.18 684
0301043659 6 178 1 $127,000.00 03/08/2002 36
XXXXXXXXXX XX 00000 02 12.240 125 $34,264.71 03/20/2017 2
Page 120 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7227985 180 14 $77,826.00 $39,590.00 $487.96 711
0301043220 6 178 1 $94,000.00 03/19/2002 32
XXXX XXXXX XX 00000 02 12.500 125 $39,438.09 03/26/2017 2
7227989 240 14 $127,600.00 $73,000.00 $777.99 725
0301039442 9 238 1 $163,000.00 03/15/2002 35
XXXXXXXX XX 00000 02 11.490 124 $72,841.22 03/20/2022 2
7227991 300 14 $116,608.00 $32,100.00 $380.03 684
0301040192 8 298 1 $119,079.00 03/18/2002 35
XXXXXXXXXXXX XX 00000 02 13.740 125 $31,913.18 03/22/2027 2
7227993 300 14 $143,604.00 $36,800.00 $428.68 680
0301040788 8 298 1 $144,339.00 03/19/2002 43
XXXXXXXX XX 00000 02 13.490 125 $36,769.86 03/25/2027 2
7227997 180 14 $75,550.00 $18,600.00 $250.84 669
0301040762 6 178 1 $80,000.00 03/15/2002 39
XXXXXXX XX 00000 02 14.250 118 $18,539.72 03/20/2017 2
7227999 168 14 $185,237.00 $41,000.00 $498.44 716
0301040721 6 166 1 $181,000.00 03/19/2002 30
XXXXXXXXXX XX 00000 02 11.750 125 $40,805.09 03/25/2016 2
7228001 180 14 $103,515.00 $37,500.00 $431.89 723
0301040713 6 178 1 $127,000.00 03/21/2002 37
XXXXXXXX XX 00000 02 11.240 112 $37,337.97 03/28/2017 2
7228003 180 16 $173,853.81 $60,000.00 $720.10 711
0301042750 6 178 1 $200,000.00 03/22/2002 46
XXXXXX XX 00000 02 12.000 117 $59,758.60 03/27/2017 2
7228005 300 14 $117,749.77 $38,390.00 $432.69 682
0301042735 8 298 1 $125,000.00 03/15/2002 37
XXXXXXXXXXXX XX 00000 02 12.990 125 $38,350.93 03/20/2027 2
7228007 300 14 $122,096.00 $35,000.00 $407.71 687
0301042693 8 298 1 $140,000.00 03/13/2002 47
XXXXXXX XX 00000 02 13.490 113 $34,678.01 03/19/2027 2
7228009 300 14 $155,100.00 $50,000.00 $611.46 661
0301042677 8 298 1 $173,000.00 03/18/2002 50
XXXXXX XX 00000 02 14.250 119 $49,924.37 03/25/2027 2
7228011 180 14 $56,790.00 $15,670.00 $198.16 689
0301042610 6 178 1 $58,000.00 03/18/2002 35
XXXXXXX XX 00000 02 12.990 125 $15,612.63 03/25/2017 2
7228013 240 14 $168,649.93 $53,000.00 $564.84 720
0301042552 9 238 1 $178,000.00 03/15/2002 39
XXXXXXX XX 00000 02 11.490 125 $52,799.57 03/20/2022 2
7228015 180 14 $79,658.59 $34,237.00 $455.95 675
0301041299 6 178 1 $91,300.00 03/20/2002 40
XXXXXXXXXX XX 00000 02 14.000 125 $34,123.30 03/25/2017 2
7228017 180 14 $106,621.00 $25,000.00 $316.31 719
0301041281 6 178 1 $106,000.00 03/22/2002 50
XXXXXXXX XX 00000 02 13.000 125 $24,908.55 03/28/2017 2
7228019 300 14 $152,000.00 $33,000.00 $335.19 733
0301041273 8 298 1 $162,000.00 03/22/2002 33
XXXXXXXXXXXX XX 00000 02 11.490 115 $32,961.39 03/29/2027 2
7228021 180 14 $85,550.00 $34,000.00 $429.96 680
0301041240 6 178 1 $96,000.00 03/18/2002 45
XXXXXXX XXXX XX 00000 02 12.990 125 $33,938.09 03/25/2017 2
7228023 240 15 $89,420.00 $35,000.00 $422.33 687
0301041208 9 238 1 $100,000.00 03/19/2002 32
XXXXXXXX XXXXX XX 00000 02 13.490 125 $34,941.93 03/26/2022 2
7228027 180 09 $102,015.00 $60,000.00 $758.75 681
0301043808 6 178 1 $136,000.00 03/20/2002 37
XXX XXXXX XX 00000 02 12.990 120 $59,780.32 03/25/2017 2
7228029 180 04 $68,969.36 $24,650.00 $311.88 713
0301041174 6 178 1 $75,000.00 03/14/2002 35
XXXXXXX XX 00000 02 13.000 125 $24,521.72 03/25/2017 2
7228035 300 14 $96,910.00 $36,500.00 $418.27 681
0301041141 8 298 1 $106,900.00 03/21/2002 45
XXXX XXXXX XX 00000 02 13.240 125 $36,437.00 03/28/2027 2
Page 121 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7228037 180 14 $156,973.00 $48,000.00 $545.27 737
0301043279 6 178 1 $168,297.00 03/09/2002 36
XXXXXXXX XX 00000 02 10.990 122 $47,787.69 03/21/2017 2
7228039 180 14 $100,713.00 $47,000.00 $556.54 704
0301040218 6 178 1 $127,000.00 03/25/2002 30
XXXXXXXXXXXX XX 00000 02 11.750 117 $46,806.40 03/29/2017 2
7228041 180 14 $231,195.04 $75,000.00 $899.64 704
0301040226 6 178 1 $245,000.00 03/09/2002 39
XXXXX XX 00000 02 11.990 125 $74,697.61 03/28/2017 2
7228043 300 14 $100,973.00 $42,000.00 $489.25 689
0301040622 8 298 1 $133,000.00 03/12/2002 40
XXXXXXX XX 00000 02 13.490 108 $41,883.13 03/27/2027 2
7228045 180 14 $155,335.00 $50,000.00 $567.98 723
0301040689 6 178 1 $216,000.00 03/08/2002 42
XXXX XX 00000 02 10.990 96 $49,778.87 03/28/2017 2
7228047 180 14 $57,616.00 $35,000.00 $442.60 703
0301040556 6 178 1 $101,590.00 03/09/2002 36
XXXXXX XX 00000 02 12.990 92 $34,936.28 03/28/2017 2
7228049 240 09 $250,820.00 $75,000.00 $825.30 702
0301040572 9 238 1 $276,000.00 03/14/2002 34
XXXXXXX XX 00000 02 11.990 119 $74,624.63 03/27/2022 2
7228051 240 14 $102,348.19 $60,000.00 $671.14 681
0301040614 9 238 1 $131,678.00 03/20/2002 50
XXXXXXX XX 00000 02 12.250 124 $59,882.12 03/28/2022 2
7228307 300 14 $151,300.00 $60,250.00 $662.56 711
0301102679 8 299 1 $170,000.00 04/05/2002 45
Xxxxxxxxx XX 00000 01 12.630 125 $60,221.32 04/11/2027 2
7228663 181 14 $48,008.00 $10,000.00 $118.42 681
0301051496 6 175 1 $55,000.00 11/16/2001 26
Xxxxx Xxx XX 00000 02 11.750 106 $9,658.74 12/01/2016 2
7228919 301 09 $132,973.00 $61,500.00 $602.77 750
0301044368 8 296 1 $169,000.00 12/21/2001 35
Xxxxxxxxxxxxxx XX 00000 02 11.000 116 $61,105.94 01/01/2027 2
7229061 181 14 $95,674.00 $73,700.00 $908.37 740
0301039160 6 176 1 $136,000.00 12/24/2001 32
Xxxxxxxx XX 00000 02 12.500 125 $72,574.16 01/01/2017 2
7229079 180 14 $206,679.00 $29,000.00 $364.54 665
0301047700 6 178 1 $229,389.00 03/11/2002 45
Xxxxxx XX 00000 02 12.880 103 $28,620.27 03/29/2017 2
7229105 180 14 $171,874.00 $40,000.00 $483.29 684
0301080867 6 179 1 $189,000.00 04/02/2002 42
Xxxxxxxxx XX 00000 02 12.130 113 $39,920.88 04/12/2017 2
7229149 180 14 $198,740.00 $48,000.00 $549.34 742
0301080750 6 179 1 $201,900.00 04/05/2002 35
Xxxxxx XX 00000 02 11.130 123 $47,845.00 04/17/2017 2
7229155 301 14 $95,000.00 $28,000.00 $329.05 672
0301048732 8 296 1 $106,000.00 12/26/2001 41
Xxxxxxxxx XX 00000 02 13.630 117 $27,954.70 01/01/2027 2
7229185 180 14 $155,532.00 $38,100.00 $475.81 681
0301048047 6 178 1 $168,697.00 03/13/2002 49
Xxxxxxxxxx XX 00000 02 12.750 115 $37,957.06 03/29/2017 2
7229315 180 14 $123,938.00 $35,000.00 $469.05 654
0301047817 6 178 1 $139,800.00 03/18/2002 36
Xxxxx Xxxx XX 00000 02 14.130 114 $34,884.23 03/29/2017 2
7229515 301 14 $193,500.00 $60,000.00 $705.09 690
0301046744 8 293 1 $215,000.00 09/25/2001 34
Xxxxxx XX 00000 02 13.630 118 $59,448.47 10/01/2026 2
7229541 180 09 $261,000.00 $65,000.00 $854.74 661
0301047932 6 178 1 $310,000.00 03/13/2002 34
Xxx Xxxxx XX 00000 02 13.750 106 $64,778.84 03/29/2017 2
7229653 181 14 $44,770.00 $49,000.00 $599.96 690
0301047569 6 179 1 $79,000.00 03/20/2002 00
Xx. Xxxxxxxxxx XX 00000 02 12.380 119 $48,905.35 04/01/2017 2
Page 122 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7229741 181 14 $99,281.00 $33,000.00 $393.41 704
0301047643 6 179 1 $125,000.00 03/18/2002 31
Xxxxxxxxxxx XX 00000 02 11.880 106 $32,933.15 04/02/2017 2
7229949 180 14 $114,000.00 $35,000.00 $487.46 668
0301051082 6 178 1 $135,000.00 03/22/2002 50
XXXXX XX 00000 02 14.900 111 $34,893.59 03/27/2017 2
7230043 181 14 $111,314.00 $23,500.00 $345.14 649
0301047940 6 178 1 $108,500.00 02/28/2002 38
Xxxxx Xxxxxxx XX 00000 02 16.000 125 $23,435.96 03/29/2017 2
7230079 301 14 $136,035.00 $50,000.00 $592.34 671
0301044475 8 290 1 $150,000.00 06/04/2001 47
Xxxxxxxx XX 00000 02 13.750 125 $49,778.52 07/01/2026 2
7230149 181 04 $116,000.00 $50,000.00 $636.74 662
0301047577 6 179 1 $143,700.00 03/11/2002 48
Xxxxxxxxx XX 00000 02 13.130 116 $49,819.29 04/01/2017 2
7230227 301 14 $168,935.00 $60,000.00 $671.07 699
0301046447 8 297 1 $215,000.00 01/17/2002 00
Xxxxx Xxxxxx XX 00000 02 12.880 107 $59,888.95 02/01/2027 2
7230277 181 14 $98,494.00 $42,000.00 $500.70 716
0301042370 6 179 1 $112,676.00 03/18/2002 32
Xxxxxx Xxxx XX 00000 02 11.880 125 $41,914.93 04/02/2017 2
7230355 301 14 $88,000.00 $48,750.00 $540.67 670
0301047924 8 297 1 $110,000.00 01/18/2002 20
Xxxxxxxxxx XX 00000 02 12.750 125 $48,657.74 02/01/2027 2
7230459 181 14 $99,006.00 $38,000.00 $443.92 693
0301048294 6 177 1 $116,500.00 01/18/2002 40
Xxxxxxx XX 00000 02 11.500 118 $37,758.44 02/01/2017 2
7230465 181 14 $77,521.00 $43,000.00 $533.49 692
0301048088 6 179 1 $99,000.00 03/20/2002 41
Xxxxxx XX 00000 02 12.630 122 $42,918.91 04/01/2017 2
7230587 181 RFC01 $101,324.00 $31,750.00 $388.75 661
0301048443 6 176 1 $107,500.00 12/19/2001 34
Xxxxxxxxx XX 00000 02 12.380 124 $31,478.25 01/01/2017 2
7230597 181 14 $58,283.00 $41,500.00 $508.13 671
0301047510 6 179 1 $82,171.00 03/22/2002 26
Xxxxxxxx XX 00000 02 12.380 122 $41,327.97 04/01/2017 2
7230665 181 14 $138,000.00 $50,000.00 $654.15 669
0301049300 6 179 1 $170,000.00 03/28/2002 44
XXXXXXXXXXX XX 00000 02 13.650 111 $49,914.60 04/02/2017 2
7230773 181 14 $253,736.00 $87,000.00 $1,002.54 749
0301047775 6 179 1 $277,064.00 03/21/2002 40
Xxxxxx XX 00000 02 11.250 123 $86,813.09 04/02/2017 2
7230821 301 14 $67,255.00 $35,000.00 $381.63 719
0301046702 8 296 1 $86,000.00 12/27/2001 27
Xxxxxxx XX 00000 02 12.500 119 $34,930.75 01/01/2027 2
7231033 181 14 $90,000.00 $30,000.00 $362.75 779
0301043287 6 177 1 $96,000.00 01/18/2002 22
Xxxxxx XX 00000 02 12.130 125 $29,766.74 02/01/2017 2
7231123 181 14 $119,500.00 $23,000.00 $300.53 668
0301047718 6 179 1 $134,000.00 03/18/2002 39
Xxxxxxxxx XX 00000 02 13.630 107 $22,920.79 04/02/2017 2
7231163 181 14 $102,007.00 $10,000.00 $116.82 776
0301039236 6 177 1 $105,000.00 01/24/2002 38
Xxxxxxxx XX 00000 02 11.500 107 $9,735.99 02/01/2017 2
7231273 181 14 $85,023.00 $31,227.00 $392.54 676
0301058707 6 175 1 $93,000.00 11/21/2001 38
Xxxxxxxx Xxxxx XX 00000 02 12.880 125 $30,933.26 12/01/2016 2
7231275 181 14 $94,260.00 $62,500.00 $785.65 774
0301080784 6 179 1 $126,000.00 03/27/2002 50
Xxxxx Xxxxxxxx XX 00000 02 12.880 125 $62,384.92 04/06/2017 2
7231513 181 14 $91,994.00 $47,000.00 $552.79 740
0301047619 6 179 1 $133,000.00 03/18/2002 47
Xxxxxxxx XX 00000 02 11.630 105 $46,804.10 04/02/2017 2
Page 123 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7231553 301 14 $153,000.00 $46,000.00 $527.49 673
0301038634 8 298 1 $186,500.00 02/06/2002 26
Xxxxxxxxxxxxx XX 00000 02 13.250 107 $45,940.63 03/01/2027 2
7231721 302 14 $121,000.00 $35,000.00 $438.14 677
0301058327 8 298 1 $132,000.00 01/28/2002 44
Xxxx Xxxxxxx XX 00000 02 14.630 119 $34,964.84 03/01/2027 2
7231839 181 14 $107,270.00 $75,000.00 $936.63 686
0301048062 6 179 1 $163,500.00 03/07/2002 44
Xxxxxxxxx XX 00000 02 12.750 112 $74,860.25 04/02/2017 2
7231841 181 14 $96,663.00 $20,000.00 $248.14 697
0301039137 6 177 1 $107,000.00 01/31/2002 34
Xxxxxxxxxxxx XX 00000 02 12.630 110 $19,699.68 02/01/2017 2
7231989 181 14 $83,550.00 $32,700.00 $405.70 699
0301039251 6 177 1 $93,000.00 01/08/2002 00
Xxxxxx Xxxxxx XX 00000 02 12.630 125 $32,513.04 02/01/2017 2
7232035 241 14 $63,994.00 $60,600.00 $683.17 704
0301047981 9 239 1 $100,000.00 03/20/2002 32
Xxxxxxxxx XX 00000 02 12.380 125 $60,541.77 04/02/2022 2
7232041 181 14 $91,000.00 $12,000.00 $145.96 689
0301043386 6 179 1 $96,000.00 03/29/2002 44
Xxxxxxxxxxxx XX 00000 02 12.250 108 $11,976.54 04/03/2017 2
7232111 301 14 $162,351.00 $25,000.00 $270.26 699
0301048492 8 298 1 $172,000.00 02/01/2002 45
Xxxxxxxxxx XX 00000 02 12.380 109 $24,960.03 03/01/2027 2
7232245 301 09 $104,255.45 $50,000.00 $601.89 667
0301043154 8 298 1 $145,000.00 02/01/2002 32
Xxxxxxxxx XX 00000 02 14.000 107 $49,943.68 03/01/2027 2
7232319 301 14 $133,000.00 $46,000.00 $505.86 700
0301047916 8 299 1 $157,178.00 03/21/2002 42
Xxxxxxxx XX 00000 02 12.630 114 $45,955.97 04/01/2027 2
7232533 301 14 $233,828.00 $35,300.00 $358.81 722
0301048005 8 299 1 $235,000.00 03/20/2002 50
Xxxxxxxx XX 00000 02 11.500 115 $35,279.48 04/01/2027 2
7232575 181 09 $167,240.00 $34,500.00 $456.56 675
0301040705 6 179 1 $198,648.00 03/29/2002 43
Xxxxxxxxx XX 00000 02 13.880 102 $34,175.95 04/04/2017 2
7232809 121 14 $125,141.00 $20,000.00 $265.69 716
0301046439 5 119 1 $182,000.00 03/21/2002 43
Xxxx Xxxxxxx XX 00000 02 10.130 80 $19,780.99 04/02/2012 2
7232811 181 14 $129,636.00 $75,000.00 $876.14 723
0301038618 6 179 1 $169,706.00 03/25/2002 48
Xxxxxxx Xxxxx XX 00000 02 11.500 121 $74,683.71 04/04/2017 2
7233325 181 14 $81,940.19 $43,309.81 $544.42 678
0301075735 6 179 1 $100,200.00 03/25/2002 45
XXXXXXXXXXXXX XX 00000 02 12.880 125 $43,207.49 04/01/2017 2
7233333 181 14 $236,518.00 $50,000.00 $645.01 676
0301058681 6 179 1 $255,000.00 03/19/2002 50
XXXXX XXXXX XX 00000 02 13.380 113 $49,823.58 04/01/2017 2
7233335 301 14 $137,750.00 $43,000.00 $505.32 666
0301059960 8 299 1 $145,000.00 03/23/2002 37
XXXXXXXXXXX XX 00000 02 13.630 125 $42,982.23 04/01/2027 2
7233337 242 14 $160,000.00 $40,000.00 $482.67 714
0301065504 9 240 1 $165,000.00 03/29/2002 50
Xxx Xxxxxxx XX 00000 02 13.490 122 $40,000.00 05/01/2022 2
7233339 181 14 $80,000.00 $45,000.00 $532.86 715
0301064986 6 179 1 $110,000.00 03/23/2002 45
XXXXXXXXXX XX 00000 02 11.750 114 $44,907.77 04/01/2017 2
7233341 182 04 $94,418.00 $26,000.00 $337.57 682
0301085874 6 180 1 $101,000.00 03/28/2002 00
XXXXX XXXXXXXXXX XX 00000 02 13.500 120 $26,000.00 05/01/2017 2
7233343 241 09 $218,000.00 $35,000.00 $406.94 717
0301068276 9 239 1 $218,000.00 03/25/2002 43
XXXXXX XX 00000 01 12.880 117 $34,968.58 04/01/2022 2
Page 124 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7233345 242 14 $63,000.00 $24,500.00 $286.87 720
0301085858 9 240 1 $70,000.00 03/28/2002 47
XXXXX XXXXXXXX XX 00000 02 12.990 125 $24,500.00 05/01/2022 2
7233347 181 14 $108,900.00 $42,350.00 $574.71 684
0301058756 6 179 1 $121,000.00 03/22/2002 45
XXXXXX XX 00000 01 14.380 125 $42,214.41 04/01/2017 2
7233349 181 14 $100,000.00 $25,000.00 $341.38 671
0301070108 6 179 1 $100,000.00 03/23/2002 49
XXXXXXXX XX 00000 02 14.500 125 $24,960.70 04/01/2017 2
7233351 302 14 $84,646.00 $23,479.00 $284.88 681
0301067575 8 300 1 $86,500.00 03/28/2002 46
XXXX XXXXX XX 00000 02 14.130 125 $23,479.00 05/01/2027 2
7233353 241 14 $211,000.00 $52,750.00 $651.18 687
0301065249 9 239 1 $211,000.00 03/25/2002 45
Xxxxxxxxx XX 00000 01 13.880 125 $52,708.74 04/01/2022 2
7233355 241 14 $123,500.00 $32,750.00 $404.29 660
0301067427 9 239 1 $125,000.00 03/25/2002 45
XXXXXXXXX XX 00000 02 13.880 125 $32,724.38 04/01/2022 2
7233357 181 14 $167,798.00 $49,700.00 $604.51 693
0301075982 6 179 1 $185,000.00 03/22/2002 40
XXXXXXX XXXX XX 00000 02 12.250 118 $49,504.69 04/01/2017 2
7233359 182 14 $128,023.00 $71,900.00 $892.05 730
0301102026 6 180 1 $160,000.00 03/28/2002 00
XXXXX XXXX XX 00000 02 12.630 125 $71,756.45 05/01/2017 2
7233361 182 14 $100,750.00 $35,000.00 $495.87 658
0301070850 6 180 1 $112,000.00 03/29/2002 41
XXXXX XX 00000 02 15.250 122 $34,948.92 05/01/2017 2
7233363 181 09 $192,592.00 $48,000.00 $603.38 675
0301058350 6 179 1 $194,435.00 03/27/2002 48
XXXXXXXXXXX XX 00000 02 12.880 124 $47,911.62 04/01/2017 2
7233365 181 14 $133,200.00 $33,500.00 $421.11 668
0301058384 6 179 1 $145,000.00 03/25/2002 29
XXXXXX XX 00000 02 12.880 115 $33,438.32 04/01/2017 2
7233367 181 14 $130,987.12 $40,260.00 $526.06 686
0301070165 6 179 1 $137,000.00 03/25/2002 35
XXXXXXXXXX XX 00000 02 13.630 125 $40,191.06 04/01/2017 2
7233369 181 14 $118,750.00 $23,300.00 $287.18 690
0301058632 6 179 1 $127,000.00 03/23/2002 35
XXXXXX XX 00000 02 12.500 112 $23,242.71 04/01/2017 2
7233371 181 14 $106,823.00 $60,000.00 $759.15 698
0301067484 6 179 1 $140,000.00 03/25/2002 42
XXXXXX XX 00000 02 13.000 120 $59,890.85 04/01/2017 2
7233373 121 14 $137,000.00 $29,000.00 $415.90 768
0301060141 5 119 1 $137,000.00 03/22/2002 00
XXXXXX XXXXXXX XX 00000 01 11.990 122 $28,917.52 04/01/2012 2
7233377 182 14 $127,300.00 $30,000.00 $375.15 688
0301060398 6 180 1 $134,000.00 03/29/2002 50
XXXXXXX XX 00000 02 12.780 118 $29,883.50 05/01/2017 2
7233379 181 14 $194,261.56 $35,000.00 $495.87 645
0301070504 6 179 1 $195,000.00 03/27/2002 37
XXXXXXXXX XX 00000 02 15.250 118 $34,948.92 04/01/2017 2
7233381 241 14 $230,000.00 $56,650.00 $623.38 733
0301059077 9 239 1 $230,000.00 03/25/2002 45
XXXXX XX 00000 01 11.990 125 $56,592.65 04/01/2022 2
7233383 181 14 $215,000.00 $35,000.00 $495.87 652
0301070702 6 179 1 $215,000.00 03/25/2002 41
XXXXXXX XX 00000 02 15.250 117 $34,869.71 04/01/2017 2
7233385 182 14 $78,000.00 $28,250.00 $325.54 743
0301059598 6 180 1 $85,000.00 03/28/2002 19
XXXXXXXX XX 00000 02 11.250 125 $28,189.30 05/01/2017 2
7233387 301 14 $86,094.00 $50,000.00 $597.11 666
0301058434 8 299 1 $110,000.00 03/25/2002 38
XXXXXXXXXXX XX 00000 02 13.880 124 $49,981.02 04/01/2027 2
Page 125 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7233389 121 14 $104,500.00 $21,500.00 $299.22 720
0301058491 5 119 1 $118,000.00 03/23/2002 29
XXXXXXXX XX 00000 02 11.250 107 $21,401.56 04/01/2012 2
7233395 181 14 $153,000.00 $38,000.00 $455.82 705
0301060448 6 179 1 $153,000.00 03/25/2002 32
XXXXXX XX 00000 01 11.990 125 $37,923.86 04/01/2017 2
7233401 181 14 $103,447.00 $25,000.00 $354.19 651
0301064606 6 179 1 $110,000.00 03/25/2002 28
Xxxxxxxxxx XX 00000 02 15.250 117 $24,926.58 04/01/2017 2
7233403 181 14 $130,000.00 $31,250.00 $392.83 707
0301075974 6 179 1 $130,000.00 03/25/2002 45
XXXXXXX XX 00000 01 12.880 125 $31,187.86 04/01/2017 2
7233405 181 14 $96,424.00 $38,000.00 $518.90 660
0301070488 6 179 1 $110,000.00 03/25/2002 45
XXXXXXXXXX XX 00000 02 14.500 123 $37,940.27 04/01/2017 2
7233407 181 14 $77,784.00 $43,000.00 $533.49 750
0301067898 6 179 1 $103,000.00 03/26/2002 41
XXXXXXXXX XX 00000 02 12.630 118 $42,836.96 04/01/2017 2
7233409 301 14 $88,447.00 $34,500.00 $516.63 645
0301070645 8 299 1 $98,500.00 03/25/2002 42
XXXXXXXXX XX 00000 02 17.750 125 $34,493.68 04/01/2027 2
7233413 181 09 $154,790.00 $50,000.00 $628.52 667
0301064291 6 179 1 $173,000.00 03/27/2002 43
Xxxxxxxxxxx XX 00000 02 12.880 119 $49,907.94 04/01/2017 2
7233415 241 14 $97,000.00 $24,000.00 $283.75 703
0301060414 9 239 1 $97,000.00 03/27/2002 44
XXXXXXXX XXXX XX 00000 01 13.150 125 $23,979.25 04/01/2022 2
7233417 242 14 $120,000.00 $30,000.00 $340.85 708
0301075784 9 240 1 $120,000.00 03/28/2002 45
XXXXXX XX 00000 01 12.500 125 $30,000.00 05/01/2022 2
7233421 181 14 $151,500.00 $60,000.00 $739.52 682
0301057477 6 179 1 $180,000.00 03/27/2002 33
XXXXXXXXXX XX 00000 02 12.500 118 $59,769.29 04/01/2017 2
7233423 181 14 $185,000.00 $29,600.00 $374.52 697
0301070751 6 179 1 $185,000.00 03/25/2002 46
XXXXXXX XX 00000 02 13.000 116 $29,546.15 04/01/2017 2
7233433 301 09 $229,900.00 $35,000.00 $468.76 654
0301070561 8 299 1 $242,000.00 03/25/2002 45
XXXXXXX XX 00000 02 15.750 110 $34,979.87 04/01/2027 2
7233439 182 14 $156,444.00 $50,000.00 $645.01 663
0301075776 6 180 1 $166,000.00 03/29/2002 39
XXXXX XX 00000 02 13.380 125 $49,912.28 05/01/2017 2
7233441 181 09 $67,205.00 $23,250.00 $304.19 694
0301070819 6 179 1 $74,000.00 03/26/2002 43
XXXXXXX XX 00000 02 13.650 123 $23,210.28 04/01/2017 2
7233445 181 14 $131,700.00 $32,925.00 $422.02 681
0301058731 6 179 1 $131,700.00 03/25/2002 45
XXXXXX XX 00000 01 13.250 125 $32,897.40 04/01/2017 2
7233451 181 14 $124,000.00 $41,000.00 $533.00 666
0301067328 6 179 1 $132,000.00 03/27/2002 48
XXXXXXX XX 00000 02 13.530 125 $40,844.69 04/01/2017 2
7233745 300 14 $118,000.00 $20,200.00 $268.64 692
0301078606 8 298 1 $118,000.00 03/13/2002 00
Xxxxx Xxxxx XX 00000 02 15.630 118 $20,188.86 03/18/2027 2
7233751 240 14 $158,900.00 $30,000.00 $355.22 735
0301038329 9 237 1 $158,900.00 02/20/2002 46
Xxxxxxxxxx XX 00000 02 13.180 119 $29,921.61 02/25/2022 2
7233943 180 14 $89,139.00 $60,000.00 $681.96 690
0301038253 6 177 1 $120,060.00 02/21/2002 48
Xxxxxxx XX 00000 02 11.000 125 $59,600.48 02/26/2017 2
7234103 300 14 $208,050.00 $50,000.00 $524.77 676
0301038360 8 297 1 $219,000.00 02/06/2002 47
Xxxxx Xxxx XX 00000 02 11.950 118 $49,918.64 02/11/2027 2
Page 126 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7234329 180 14 $106,465.00 $30,000.00 $328.37 749
0301038386 6 177 1 $110,000.00 02/14/2002 00
Xxxxx Xxxxxxx XX 00000 02 10.330 125 $29,763.80 02/20/2017 2
7234431 181 14 $83,700.00 $32,500.00 $402.69 693
0301038261 6 178 1 $93,000.00 02/28/2002 29
Xxxxxxxxx XX 00000 02 12.600 125 $32,356.35 03/05/2017 2
7234467 300 14 $171,900.00 $64,000.00 $745.53 717
0301099404 8 299 1 $191,000.00 04/08/2002 43
Xxxxxxx XX 00000 01 13.490 124 $63,973.94 04/12/2027 2
7234785 180 14 $128,928.00 $45,000.00 $518.27 758
0301099099 6 179 1 $140,000.00 04/05/2002 46
Xxxxxxxxxx XX 00000 02 11.240 125 $44,903.23 04/11/2017 2
7234811 180 09 $190,000.00 $48,000.00 $576.08 698
0301039020 6 178 1 $200,000.00 03/25/2002 41
Xxxxxxx XX 00000 02 12.000 119 $47,880.00 03/29/2017 2
7235079 181 14 $164,044.00 $22,000.00 $298.55 653
0301039145 6 179 1 $165,000.00 03/18/2002 39
Xxxxxxxx XX 00000 02 14.380 113 $21,964.99 04/01/2017 2
7235331 241 09 $128,753.00 $35,000.00 $486.94 651
0301109914 9 239 1 $157,000.00 03/26/2002 45
xxxxxxxxx XX 00000 02 16.000 105 $34,979.73 04/10/2022 2
7235489 180 14 $126,400.00 $32,975.00 $528.07 643
0301039376 6 178 1 $127,500.00 03/22/2002 44
Xxxxxxx XX 00000 02 17.880 125 $32,900.69 03/27/2017 2
7235667 301 14 $108,000.00 $41,300.00 $469.69 677
0301038477 8 299 1 $120,000.00 03/26/2002 29
Xxxxx Xxxxxx XX 00000 02 13.130 125 $41,282.03 04/01/2027 2
7235789 144 15 $26,218.00 $28,700.00 $401.20 716
0301078580 6 142 1 $50,000.00 03/01/2002 36
Xxxxx Xxxxx XX 00000 02 13.380 110 $28,532.60 03/06/2014 2
7235851 181 14 $78,445.00 $34,000.00 $394.49 704
0301039244 6 179 1 $103,000.00 03/26/2002 36
Xxxxxxx XX 00000 02 11.380 110 $33,843.85 04/01/2017 2
7236060 180 14 $82,874.00 $20,000.00 $251.41 684
0301056750 6 175 1 $85,000.00 12/20/2001 00
Xxxxxx Xxxxx XX 00000 02 12.880 122 $19,849.72 12/27/2016 2
7236330 181 14 $110,761.99 $31,800.00 $489.41 687
0300995636 6 176 1 $132,000.00 12/27/2001 31
Xxxxxxx XX 00000 02 17.000 109 $31,599.86 01/03/2017 2
7236719 180 14 $173,400.00 $53,000.00 $670.58 678
0301040416 6 177 1 $188,166.67 02/22/2002 44
Xxxxx Xxxxxx XX 00000 02 13.000 121 $52,707.62 02/27/2017 2
7236749 181 04 $49,600.00 $27,500.00 $328.28 709
0301081030 6 180 1 $78,000.00 04/11/2002 29
XXX XXXXX XX 00000 02 11.900 99 $27,440.69 05/01/2017 2
7237925 181 14 $318,814.00 $45,000.00 $561.98 685
0301082202 6 179 1 $395,000.00 03/27/2002 44
XXXXXXX XX 00000 02 12.750 112 $44,916.15 04/11/2017 2
7238041 180 14 $143,208.00 $31,600.00 $375.20 727
0301081972 6 179 1 $139,900.00 04/12/2002 45
XXXXXXXX XX 00000 02 11.800 125 $31,535.53 04/17/2017 2
7238551 300 14 $123,725.00 $60,000.00 $653.76 699
0301102596 8 299 1 $156,000.00 04/08/2002 35
Xxxx Xxxx XX 00000 02 12.490 118 $59,970.74 04/12/2027 2
7238727 181 14 $71,631.00 $30,000.00 $345.71 714
0301109484 6 179 1 $83,700.00 03/14/2002 33
calais ME 04619 02 11.250 122 $29,873.60 04/05/2017 2
7239522 301 09 $145,754.00 $75,000.00 $694.79 711
0300852571 8 296 1 $188,000.00 12/10/2001 49
Xxxxxxxx XX 00000 02 10.250 118 $74,764.66 01/01/2027 2
7242333 181 14 $103,996.00 $50,000.00 $592.07 675
0301100004 6 179 1 $129,719.00 03/28/2002 40
XXXXXX XX 00000 02 11.750 119 $49,897.51 04/08/2017 2
Page 127 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7242707 180 09 $145,338.00 $40,000.00 $451.51 716
0301100061 6 179 1 $150,585.00 04/01/2002 47
XXXXXXXXXX XX 00000 02 10.880 124 $39,910.99 04/05/2017 2
7242725 180 RFC01 $117,312.00 $40,750.00 $476.04 734
0301080073 6 179 1 $147,500.00 04/05/2002 43
Xxxxxxx XX 00000 02 11.500 108 $40,490.52 04/12/2017 2
7242941 180 14 $166,072.00 $25,000.00 $318.37 684
0301132916 6 179 1 $169,900.00 04/11/2002 41
Xxxxxx XX 00000 02 13.130 113 $25,000.00 04/24/2017 2
7245962 300 14 $157,500.00 $46,600.00 $547.62 679
0300870631 8 295 1 $166,000.00 12/18/2001 45
Xxxxx Xxxx XX 00000 02 13.630 123 $46,502.88 12/26/2026 2
7246591 301 14 $129,323.00 $40,000.00 $481.50 668
0301068011 8 299 1 $148,000.00 03/27/2002 45
XXXXX XX 00000 02 14.000 115 $39,970.16 04/01/2027 2
7246593 181 14 $241,531.00 $34,500.00 $433.67 678
0301069043 6 179 1 $255,000.00 03/28/2002 50
XXXXXXXX XX 00000 02 12.880 109 $34,436.49 04/01/2017 2
7246595 181 09 $73,102.00 $22,000.00 $283.80 672
0301058293 6 179 1 $80,000.00 03/28/2002 41
XXXXXXXX XX 00000 02 13.380 119 $21,945.21 04/01/2017 2
7246597 181 14 $283,250.00 $60,000.00 $700.91 704
0301040663 6 179 1 $275,000.00 03/21/2002 38
XXXXXXXX XX 00000 02 11.500 125 $59,874.09 04/01/2017 2
7246599 301 14 $75,654.00 $50,000.00 $559.22 676
0301068896 8 299 1 $124,000.00 03/21/2002 46
XXXXXXXXXXX XX 00000 02 12.880 102 $49,977.24 04/01/2027 2
7246601 181 14 $91,381.00 $46,000.00 $559.50 682
0301055562 6 179 1 $117,000.00 03/28/2002 32
XXXXXXXXXXX XX 00000 02 12.250 118 $45,910.08 04/01/2017 2
7246611 181 14 $80,567.00 $33,550.00 $443.99 655
0301052148 6 179 1 $96,000.00 03/27/2002 32
XXXXXX XX 00000 02 13.880 119 $33,493.93 04/01/2017 2
7246613 181 14 $173,000.00 $75,000.00 $906.17 698
0301059986 6 179 1 $216,300.00 03/28/2002 49
XXXX XX 00000 02 12.130 115 $74,851.64 04/01/2017 2
7246617 181 14 $90,588.00 $44,000.00 $560.33 661
0301049656 6 179 1 $113,000.00 03/28/2002 47
XXXXXXX XXXX XX 00000 02 13.130 120 $43,920.92 04/01/2017 2
7246819 181 14 $109,554.62 $25,000.00 $308.13 681
0301039103 6 179 1 $133,500.00 03/25/2002 39
Xxxxx XX 00000 02 12.500 101 $24,952.29 04/01/2017 2
7246879 181 14 $192,465.26 $46,000.00 $566.96 720
0301039087 6 179 1 $203,900.00 03/25/2002 49
Xxxxxxxxxx XX 00000 02 12.500 117 $45,320.90 04/01/2017 2
7247105 181 14 $180,000.00 $32,000.00 $389.22 700
0301043303 6 179 1 $200,000.00 03/28/2002 41
Xxxxxxxxxxxxxx XX 00000 02 12.250 106 $31,874.26 04/02/2017 2
7247331 180 14 $136,000.00 $30,000.00 $362.95 773
0301071825 6 179 1 $158,000.00 04/09/2002 24
XXXXXXXX XX 00000 02 12.150 106 $29,881.00 04/15/2017 2
7247493 181 14 $114,500.00 $35,000.00 $419.83 708
0301039749 6 179 1 $122,000.00 03/29/2002 33
Xxxxxxxx XX 00000 02 11.990 123 $34,929.71 04/26/2017 2
7247649 120 14 $89,517.00 $45,000.00 $632.68 681
0301040861 5 118 1 $108,000.00 03/23/2002 36
Xxxxx XX 00000 02 11.500 125 $44,595.21 03/28/2012 2
7247693 301 14 $114,025.00 $75,000.00 $845.88 707
0301040747 8 299 1 $176,000.00 03/22/2002 49
Xxxxxxxxxx XX 00000 02 13.000 108 $74,966.62 04/01/2027 2
7247775 180 14 $135,000.00 $56,800.00 $690.86 716
0301044988 6 178 1 $169,500.00 03/19/2002 46
Xxxxxxxx XX 00000 02 12.250 114 $56,576.81 03/25/2017 2
Page 128 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7248081 180 14 $71,925.13 $30,500.00 $385.90 666
0301039228 6 178 1 $82,000.00 03/20/2002 48
Xxxxxxxxxx XX 00000 02 13.000 125 $30,388.44 03/29/2017 2
7248177 180 14 $146,226.85 $50,000.00 $636.74 670
0301102489 6 179 1 $160,000.00 04/05/2002 00
Xxxx Xxxxxx XX 00000 02 13.130 123 $49,910.14 04/10/2017 2
7248223 301 14 $103,146.00 $49,100.00 $533.53 773
0301041554 8 299 1 $121,838.00 03/20/2002 00
Xxxxxx XX 00000 02 12.450 125 $49,051.51 04/02/2027 2
7248369 180 14 $85,600.00 $30,000.00 $404.57 664
0301096491 6 179 1 $107,000.00 04/09/2002 40
Xxxxxx XX 00000 02 14.250 109 $29,951.68 04/15/2017 2
7249052 180 14 $107,877.60 $35,000.00 $439.96 668
0301057691 6 175 1 $124,000.00 12/13/2001 45
XXXXXXX XX 00000 02 12.880 116 $34,670.81 12/19/2016 2
7249106 180 14 $82,829.00 $54,400.00 $614.90 749
0301057667 6 175 1 $114,000.00 12/20/2001 44
XXXXXXX XX 00000 02 10.900 121 $52,733.91 12/27/2016 2
7249129 180 14 $138,453.30 $30,000.00 $351.79 699
0301042826 6 178 1 $185,000.00 03/09/2002 44
Xxxxxxxx XX 00000 02 11.570 92 $29,874.32 03/24/2017 2
7249445 300 14 $176,700.00 $30,000.00 $313.20 700
0301099362 8 299 1 $188,000.00 04/05/2002 37
Lizton IN 46149 02 11.880 110 $29,983.68 04/12/2027 2
7249673 180 09 $120,400.00 $35,000.00 $442.60 690
0301099602 6 179 1 $140,000.00 04/06/2002 45
Xxxxxxx XX 00000 02 12.990 111 $34,936.27 04/12/2017 2
7249836 181 14 $86,218.00 $59,000.00 $684.55 686
0300863677 6 176 1 $134,000.00 12/04/2001 42
Xxxxxx XX 00000 02 11.380 109 $58,491.70 01/03/2017 2
7250011 120 14 $94,323.00 $31,500.00 $525.31 648
0301078481 5 118 1 $117,000.00 03/18/2002 44
Xxxxxxxxx XX 00000 02 15.880 108 $31,272.20 03/22/2012 2
7250429 181 16 $83,634.00 $35,000.00 $414.45 760
0301047387 6 179 1 $95,000.00 03/01/2002 40
Xxxxxxxx XX 00000 02 11.750 125 $34,855.82 04/01/2017 2
7250595 181 14 $122,568.00 $47,000.00 $560.31 711
0301056867 6 179 1 $137,000.00 03/01/2002 38
Xxxxxxx XX 00000 02 11.880 124 $46,883.13 04/01/2017 2
7250759 181 09 $165,054.00 $26,000.00 $318.35 718
0301043360 6 179 1 $183,000.00 03/01/2002 41
Xxxxxxxxx XX 00000 02 12.380 105 $25,949.78 04/01/2017 2
7250883 301 14 $193,276.00 $50,000.00 $592.34 696
0301043378 8 297 1 $232,000.00 01/31/2002 38
Xxxxxxxxxx XX 00000 02 13.750 105 $49,941.06 02/01/2027 2
7250891 180 14 $89,832.12 $60,000.00 $758.75 697
0301060836 6 178 1 $154,900.00 03/22/2002 27
Xxxxxxx XX 00000 02 12.990 97 $59,779.07 03/26/2017 2
7250965 181 14 $153,937.09 $35,000.00 $465.87 664
0301060968 6 179 1 $154,900.00 03/25/2002 35
Xxxxxx XX 00000 02 13.990 122 $34,942.17 04/01/2017 2
7251039 241 14 $92,719.00 $44,525.00 $537.59 678
0301042099 9 239 1 $116,000.00 03/01/2002 25
Xxxxxxxx XX 00000 02 13.500 119 $44,488.32 04/01/2022 2
7251085 180 14 $54,523.50 $25,000.00 $338.83 669
0301060059 6 178 1 $64,000.00 03/25/2002 48
Xxxxxxxxx XX 00000 02 14.350 125 $24,938.96 03/29/2017 2
7251139 181 14 $163,156.00 $48,800.00 $649.89 684
0301047528 6 179 1 $185,000.00 03/11/2002 45
Xxxxxxxx XX 00000 02 14.000 115 $48,719.33 04/01/2017 2
7251259 181 14 $133,200.00 $50,000.00 $661.68 663
0301056438 6 177 1 $148,000.00 01/09/2002 50
Xxxxxxxxxxxx XX 00000 02 13.880 124 $49,746.43 02/01/2017 2
Page 129 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7251827 180 14 $81,763.99 $50,000.00 $616.26 717
0301056545 6 178 1 $105,800.00 03/19/2002 40
Xxxxxxx XX 00000 02 12.500 125 $49,903.83 03/25/2017 2
7252045 180 14 $165,842.62 $38,375.00 $509.12 678
0301043030 6 178 1 $163,500.00 03/12/2002 45
Xxxxxxxxxxxx XX 00000 02 13.930 125 $38,246.64 03/19/2017 2
7252185 180 14 $139,408.85 $26,500.00 $344.05 675
0301056206 6 178 1 $165,300.00 03/21/2002 28
Xxxxx Xxxx XX 00000 02 13.500 101 $26,407.64 03/27/2017 2
7252301 180 14 $126,642.07 $35,000.00 $495.86 644
0301056594 6 178 1 $161,100.00 03/18/2002 39
Xxxxxxxxxx XX 00000 02 15.250 101 $34,948.93 03/26/2017 2
7252317 180 14 $132,815.88 $60,000.00 $715.48 700
0301042917 6 178 1 $162,966.67 03/01/2002 44
Xxxxxxx XX 00000 02 11.880 119 $59,755.84 03/18/2017 2
7252385 180 14 $166,433.97 $42,200.00 $506.20 720
0301058905 6 178 1 $167,000.00 03/15/2002 42
Xxxxxxxxxxx XX 00000 02 11.990 125 $42,030.05 03/23/2017 2
7252495 180 14 $73,938.73 $35,000.00 $431.38 702
0301058715 6 178 1 $99,000.00 03/18/2002 00
Xxxx Xxxxxxxxx XX 00000 02 12.500 111 $34,664.67 03/23/2017 2
7252597 180 14 $102,931.36 $50,000.00 $649.16 660
0301056859 6 178 1 $124,000.00 03/19/2002 42
Xxxxx XX 00000 02 13.500 124 $49,825.71 03/25/2017 2
7252721 180 14 $199,295.20 $34,000.00 $429.96 681
0301061412 6 178 1 $228,400.00 03/09/2002 45
Xxxxxx Xxxx XX 00000 02 12.990 103 $31,223.85 03/20/2017 2
7252813 180 16 $133,000.00 $33,250.00 $488.34 674
0301078572 6 178 1 $133,000.00 03/08/2002 50
Xxxxxxxxxxxx XX 00000 01 16.000 125 $33,159.38 03/13/2017 2
7252935 180 04 $120,541.00 $33,300.00 $352.77 742
0301138293 6 179 1 $123,500.00 04/16/2002 38
XXXXXX XX 00000 02 9.750 125 $33,217.79 04/26/2017 2
7252937 181 14 $274,000.00 $36,500.00 $498.41 686
0301040994 6 179 1 $295,000.00 03/26/2002 33
Xxxxxxxx XX 00000 02 14.500 106 $36,442.63 04/01/2017 2
7253533 181 14 $103,526.00 $42,000.00 $504.08 746
0301057253 6 176 1 $120,000.00 12/28/2001 39
Xxxxxxxx XX 00000 02 12.000 122 $40,542.97 01/01/2017 2
7253659 301 14 $83,646.00 $60,000.00 $648.63 697
0301056297 8 297 1 $127,000.00 01/16/2002 28
Xxxxxxxx XX 00000 02 12.380 114 $59,604.94 02/01/2027 2
7254116 300 14 $222,526.27 $68,500.00 $759.70 683
0301035820 8 297 1 $235,000.00 02/01/2002 46
XXXXXXXXX XX 00000 02 12.750 124 $68,403.33 02/13/2027 2
7254165 181 09 $61,391.00 $56,750.00 $694.85 686
0301047148 6 177 1 $112,000.00 01/25/2002 44
Xxxxxxxx XX 00000 02 12.380 106 $56,304.70 02/01/2017 2
7254259 181 14 $63,650.00 $20,100.00 $254.32 690
0301047163 6 177 1 $67,000.00 01/25/2002 47
Xxxxxxxxxx XX 00000 02 13.000 125 $19,713.14 02/01/2017 2
7254381 121 14 $235,946.00 $40,000.00 $548.18 716
0301046637 5 117 1 $232,500.00 01/28/2002 48
Xxxxxxxx Xxxxx XX 00000 02 10.880 119 $38,935.19 02/01/2012 2
7254473 301 09 $93,721.00 $49,600.00 $611.34 687
0301059176 8 298 1 $119,500.00 02/22/2002 46
Xxxxxxxxxxxx XX 00000 02 14.380 120 $49,547.86 03/01/2027 2
7254551 301 14 $156,000.00 $50,000.00 $563.92 673
0301058566 8 298 1 $174,000.00 02/21/2002 41
Xxxxxxx XX 00000 02 13.000 119 $49,932.52 03/01/2027 2
7254647 241 14 $67,123.51 $40,500.00 $481.72 684
0301044384 9 237 1 $95,000.00 01/14/2002 42
Xxxxxxxxxxx XX 00000 02 13.250 114 $40,358.21 02/01/2022 2
Page 130 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7254739 181 RFC01 $90,071.00 $30,000.00 $369.76 684
0301043774 6 179 1 $105,000.00 03/06/2002 48
Xxxxxxx XX 00000 02 12.500 115 $29,942.74 04/01/2017 2
7254833 301 14 $82,844.00 $21,500.00 $240.47 723
0301047460 8 299 1 $98,500.00 03/05/2002 43
Xxxxxxxxxxx XX 00000 02 12.880 106 $21,490.21 04/01/2027 2
7254887 181 14 $118,747.30 $49,000.00 $652.22 676
0301060257 6 178 1 $160,100.00 02/20/2002 46
Xxxxxx XX 00000 02 13.990 105 $48,814.35 03/20/2017 2
7254923 301 14 $56,545.00 $23,000.00 $248.64 686
0301058996 8 299 1 $68,000.00 03/08/2002 40
Xxxxxxxxxxx XX 00000 02 12.380 117 $22,976.98 04/01/2027 2
7254937 180 14 $68,471.95 $31,000.00 $402.48 672
0301060372 6 178 1 $82,300.00 03/20/2002 28
Xxxxx XX 00000 02 13.500 121 $30,743.32 03/25/2017 2
7255025 180 14 $89,957.99 $62,000.00 $754.11 737
0301058640 6 178 1 $136,684.00 03/01/2002 38
Xxxxxxx Xxxx XX 00000 02 12.250 112 $60,300.28 03/06/2017 2
7255033 181 14 $79,381.51 $33,000.00 $422.98 691
0301047759 6 178 1 $98,000.00 02/20/2002 43
Xxxxxxxxxxx XX 00000 02 13.250 115 $32,822.24 03/01/2017 2
7255143 181 14 $121,799.00 $26,950.00 $321.29 718
0301048013 6 177 1 $119,000.00 01/29/2002 32
Xxxxxx XX 00000 02 11.880 125 $26,605.09 02/01/2017 2
7255173 120 14 $192,235.23 $44,900.00 $637.71 711
0301043428 5 118 1 $189,900.00 03/12/2002 40
Xxxxxx XX 00000 02 11.750 125 $44,501.94 03/18/2012 2
7255219 181 14 $112,180.68 $35,000.00 $465.87 694
0301056669 6 179 1 $135,000.00 03/28/2002 00
Xxxxx Xxxxx XX 00000 02 13.990 110 $34,883.67 04/02/2017 2
7255225 181 14 $147,227.00 $35,000.00 $400.56 711
0301080792 6 180 1 $149,900.00 04/05/2002 39
Roy UT 84067 02 11.130 122 $35,000.00 05/01/2017 2
7255263 181 14 $120,232.00 $50,000.00 $616.27 674
0301044269 6 177 1 $141,000.00 01/29/2002 46
Xxxxxxxxxx XX 00000 02 12.500 121 $49,710.70 02/01/2017 2
7255289 180 14 $99,776.85 $39,500.00 $493.29 692
0301060190 6 178 1 $112,000.00 03/22/2002 35
Xxxxxxxxxx XX 00000 02 12.750 125 $39,352.02 03/27/2017 2
7255303 120 14 $201,000.00 $49,000.00 $695.94 705
0301043295 5 118 1 $227,966.67 03/16/2002 46
Xxxxxxxxx XX 00000 02 11.750 110 $48,565.59 03/25/2012 2
7255350 181 14 $159,434.00 $34,078.00 $411.74 675
0300859832 6 175 1 $154,900.00 11/14/2001 00
Xxxxxx Xxxxx XX 00000 02 12.130 125 $33,734.07 12/01/2016 2
7255411 181 14 $119,700.00 $30,300.00 $356.38 727
0301047874 6 177 1 $120,000.00 01/11/2002 39
Xxxxxxx- Xxxxx XX 00000 02 11.630 125 $30,044.93 02/01/2017 2
7255435 180 09 $165,893.00 $53,000.00 $661.88 684
0301043204 6 178 1 $176,000.00 03/15/2002 00
Xxx Xxxxxx XX 00000 02 12.750 125 $52,661.45 03/25/2017 2
7255497 180 14 $105,778.65 $55,000.00 $677.89 713
0301056727 6 178 1 $133,000.00 03/15/2002 49
Xxxxxxxxxxx XX 00000 02 12.500 121 $54,788.96 03/28/2017 2
7255551 180 14 $92,654.74 $39,850.00 $497.66 693
0301060992 6 178 1 $106,009.00 03/21/2002 32
Xxx Xxxxxxx XX 00000 02 12.750 125 $39,696.00 03/28/2017 2
7255571 301 14 $195,143.00 $50,000.00 $582.83 650
0301048567 8 297 1 $220,000.00 01/11/2002 48
Xxxx Xxxxxxx XX 00000 02 13.500 112 $49,938.32 02/01/2027 2
7255615 180 14 $115,656.96 $40,000.00 $486.52 765
0301056677 6 178 1 $132,999.00 03/19/2002 43
Xxxxxxxxxxxx XX 00000 02 12.250 118 $39,908.33 03/26/2017 2
Page 131 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7255691 180 14 $47,787.40 $25,000.00 $384.57 658
0301056800 6 178 1 $65,200.00 03/18/2002 29
Xxxxxx Xxxx XX 00000 02 16.990 112 $24,938.35 03/27/2017 2
7255861 180 14 $107,788.10 $30,000.00 $399.32 682
0301061529 6 178 1 $129,700.00 03/25/2002 38
Xxxxxxxxxxx XX 00000 02 13.990 107 $29,900.28 03/28/2017 2
7255981 181 14 $115,524.86 $35,000.00 $495.86 652
0301056685 6 179 1 $123,500.00 03/25/2002 39
Xxxx Xxxxxx XX 00000 02 15.250 122 $34,948.79 04/01/2017 2
7256061 180 14 $167,478.94 $30,000.00 $394.50 671
0301060117 6 178 1 $179,500.00 03/23/2002 36
Xxxxxxx XX 00000 02 13.750 111 $29,896.91 03/29/2017 2
7256111 180 14 $80,336.00 $27,750.00 $402.74 668
0301056404 6 178 1 $103,600.00 03/25/2002 39
Xxxxxxx Xxxx XX 00000 02 15.750 105 $27,672.45 03/29/2017 2
7256275 181 14 $140,000.00 $45,500.00 $557.10 733
0301049680 6 179 1 $165,000.00 03/12/2002 46
Xx Xxxxxx XX 00000 02 12.380 113 $45,323.33 04/03/2017 2
7256361 181 14 $79,138.00 $49,900.00 $623.17 711
0301049128 6 179 1 $103,800.00 03/20/2002 42
Xxxx Xxx XX 00000 02 12.750 125 $49,709.37 04/03/2017 2
7256523 180 14 $116,355.23 $25,000.00 $304.07 707
0301056826 6 178 1 $120,000.00 03/15/2002 36
Xxxxxxxxxx XX 00000 02 12.250 118 $24,803.94 03/21/2017 2
7256589 180 14 $94,902.57 $30,000.00 $461.49 649
0301058517 6 177 1 $107,400.00 02/19/2002 42
Xxxxxxxx XX 00000 02 16.990 117 $29,888.21 02/25/2017 2
7256629 181 14 $155,900.00 $38,000.00 $437.89 725
0301039608 6 179 1 $175,000.00 03/15/2002 38
Xxxxxxxxx XX 00000 02 11.250 111 $37,918.36 04/01/2017 2
7256639 180 14 $121,400.40 $31,500.00 $376.03 712
0301056636 6 178 1 $152,300.00 03/18/2002 30
Xxxxxxxxx XX 00000 02 11.900 101 $30,921.90 03/26/2017 2
7256725 180 14 $122,809.25 $34,200.00 $410.24 710
0301058962 6 178 1 $128,000.00 03/19/2002 34
Xxxxxxxx XX 00000 02 11.990 123 $34,062.27 03/26/2017 2
7256751 181 14 $126,000.00 $37,400.00 $439.88 669
0301039558 6 179 1 $145,000.00 03/09/2002 43
Xxxxxxxxxxx XX 00000 02 11.630 113 $37,322.43 04/01/2017 2
7256803 180 14 $98,856.34 $50,000.00 $691.25 664
0301061149 6 178 1 $135,900.00 03/08/2002 50
Xxxxxxxxxxxxx XX 00000 02 14.750 110 $49,845.72 03/26/2017 2
7257151 182 14 $161,354.00 $48,000.00 $603.37 666
0301049193 6 179 1 $170,000.00 02/27/2002 45
Xxxxxxxxx XX 00000 02 12.880 124 $47,822.31 04/01/2017 2
7257455 181 14 $93,856.00 $44,000.00 $538.74 669
0301049250 6 179 1 $120,200.00 03/21/2002 49
Xxxxxx Xxxxxxx XX 00000 02 12.380 115 $43,829.14 04/03/2017 2
7257465 301 14 $141,760.72 $45,500.00 $591.62 671
0301109963 8 299 1 $150,000.00 03/31/2002 46
xxxxxxxxx XX 00000 02 15.250 125 $45,486.61 04/10/2027 2
7257519 181 16 $110,939.00 $32,750.00 $425.20 661
0301039582 6 179 1 $117,000.00 03/11/2002 28
Xxxxxx XX 00000 02 13.500 123 $32,635.84 04/01/2017 2
7257545 180 14 $74,903.00 $30,000.00 $340.98 685
0301092540 6 179 1 $84,000.00 04/01/2002 39
XXXX XXXXXXX XX 00000 02 11.000 125 $29,925.00 04/11/2017 2
7257633 181 14 $83,112.00 $20,000.00 $249.77 717
0301049383 6 179 1 $84,500.00 03/20/2002 38
Xxxxxx XX 00000 02 12.750 123 $19,834.36 04/03/2017 2
7257773 181 14 $130,428.00 $36,600.00 $415.99 726
0301048617 6 179 1 $139,557.00 03/16/2002 30
Xxxxxx Xxxx XX 00000 02 11.000 120 $36,519.51 04/03/2017 2
Page 132 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7257791 181 14 $108,056.00 $62,800.00 $733.62 765
0301039616 6 179 1 $141,000.00 03/22/2002 49
Xxxxxxxxx XX 00000 02 11.500 122 $62,668.20 04/01/2017 2
7257915 181 14 $115,950.00 $23,000.00 $279.75 680
0301049540 6 179 1 $175,000.00 03/14/2002 44
Xxxxxxx XX 00000 02 12.250 80 $22,700.00 04/03/2017 2
7258031 301 14 $73,559.00 $35,000.00 $401.35 680
0301048542 8 299 1 $95,000.00 03/27/2002 45
Xxxxxx XX 00000 02 13.250 115 $34,961.46 04/04/2027 2
7258215 181 14 $73,756.00 $41,000.00 $546.02 681
0301051454 6 176 1 $92,000.00 12/07/2001 43
Xxxxxxxxxx XX 00000 02 14.000 125 $40,724.47 01/01/2017 2
7258397 241 14 $42,173.00 $46,000.00 $538.93 682
0301058228 9 237 1 $72,000.00 01/18/2002 29
Xxxxxxxxxxxx XX 00000 02 13.000 123 $45,876.88 02/01/2022 2
7258433 181 14 $109,000.00 $75,000.00 $888.10 695
0301048997 6 179 1 $153,108.00 03/25/2002 27
Xxxxxxxxxx XX 00000 02 11.750 121 $74,846.28 04/03/2017 2
7258505 181 14 $117,845.00 $29,000.00 $391.09 665
0301042388 6 179 1 $120,000.00 03/27/2002 47
Xxxxxxxx XX 00000 02 14.250 123 $28,906.02 04/05/2017 2
7258565 121 14 $120,889.00 $30,000.00 $430.42 668
0301043642 5 117 1 $123,000.00 01/16/2002 39
Xxxxxxxxxx XX 00000 02 12.000 123 $29,297.46 02/01/2012 2
7258601 180 14 $77,400.00 $30,100.00 $373.44 725
0301079216 6 179 1 $86,000.00 04/10/2002 41
XXXXX XX 00000 01 12.630 125 $29,959.32 04/15/2017 2
7258671 181 14 $125,636.00 $61,500.00 $768.04 690
0301043212 6 177 1 $150,000.00 01/16/2002 31
Xxxxxxxxx XX 00000 02 12.750 125 $61,120.57 02/01/2017 2
7258777 301 14 $180,053.00 $40,000.00 $395.67 713
0301043824 8 298 1 $198,000.00 02/01/2002 42
Xxxx Xxxxxxxx XX 00000 02 11.130 112 $39,911.68 03/01/2027 2
7258801 181 14 $103,000.00 $35,000.00 $460.25 676
0301048963 6 179 1 $117,000.00 03/25/2002 42
Xxxxxxxxxxx XX 00000 02 13.750 118 $34,940.79 04/04/2017 2
7258889 301 14 $200,550.00 $51,000.00 $570.41 683
0301044947 8 298 1 $209,900.00 02/26/2002 35
Xxxxxxxxxxxxx XX 00000 02 12.880 120 $50,953.31 03/01/2027 2
7258991 301 14 $117,846.00 $50,000.00 $526.62 675
0301042909 8 299 1 $141,000.00 03/01/2002 30
Xxxxxxxxxxx XX 00000 02 12.000 120 $49,946.49 04/01/2027 2
7259147 181 14 $134,910.00 $52,400.00 $616.31 711
0301057436 6 177 1 $149,900.00 01/24/2002 36
Xxxxxxxxx XX 00000 02 11.630 125 $52,070.78 02/01/2017 2
7259347 180 14 $221,321.16 $73,000.00 $882.01 700
0301116182 6 179 1 $236,000.00 04/05/2002 43
Xxxxxx XX 00000 02 12.130 125 $72,855.59 04/16/2017 2
7259419 181 14 $115,435.00 $50,000.00 $657.50 660
0301116166 6 179 1 $137,000.00 03/25/2002 39
xxxxxxxx XX 00000 02 13.750 121 $49,915.42 04/10/2017 2
7259686 300 15 $193,700.00 $65,000.00 $714.80 666
0300991627 8 296 1 $220,000.00 01/16/2002 38
XXXXXXXX XX 00000 02 12.630 118 $64,843.68 01/22/2027 2
7259879 180 14 $128,492.32 $47,950.00 $575.17 684
0301098760 6 179 1 $142,000.00 04/09/2002 30
Xxxxxxxxxx XX 00000 02 11.990 125 $47,829.10 04/15/2017 2
7260155 180 RFC01 $112,535.00 $42,000.00 $534.86 675
0301081956 6 179 1 $131,000.00 04/05/2002 31
XXXXX XX 00000 02 13.130 118 $41,924.51 04/10/2017 2
7260377 301 14 $237,182.00 $75,000.00 $824.77 779
0301039079 8 290 1 $290,000.00 06/06/2001 39
Xxxxxx XX 00000 02 12.630 108 $74,625.54 07/01/2026 2
Page 133 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7260765 181 14 $99,143.71 $35,000.00 $439.96 694
0301047734 6 179 1 $108,000.00 03/26/2002 46
Xxxxxxx Xxxx XX 00000 02 12.880 125 $34,870.43 04/01/2017 2
7261073 240 14 $142,200.00 $39,000.00 $499.20 697
0301047379 9 239 1 $158,000.00 04/01/2002 48
Xxxxxxxx Xxxx XX 00000 02 14.500 115 $38,872.05 04/05/2022 2
7264399 181 14 $71,107.00 $35,000.00 $422.88 725
0301047445 6 179 1 $90,000.00 03/27/2002 18
Xxxxxxxxx XX 00000 02 12.130 118 $34,930.77 04/01/2017 2
7264435 240 09 $213,237.62 $33,000.00 $351.93 688
0301100186 9 239 1 $220,000.00 04/01/2002 45
XXX XXXXX XX 00000 02 11.500 112 $32,964.32 04/09/2022 2
7265066 121 15 $119,495.00 $53,000.00 $748.96 684
0301005807 5 117 1 $165,000.00 01/23/2002 39
XXXXX XX 00000 02 11.630 105 $52,233.42 02/02/2012 2
7266211 61 14 $99,706.92 $17,000.00 $371.75 705
0301116257 4 59 1 $101,000.00 03/06/2002 36
billings MT 59102 02 11.250 116 $16,787.63 04/08/2007 2
7269505 181 09 $145,769.60 $40,000.00 $467.28 696
0301100160 6 179 1 $163,200.00 03/30/2002 45
XXXX X XXXXX XX 00000 02 11.500 114 $39,916.05 04/09/2017 2
7269608 301 09 $110,702.00 $66,000.00 $670.87 709
0301070629 8 293 1 $163,000.00 09/25/2001 45
Xxxxxxxx XX 00000 02 11.500 109 $65,723.57 10/01/2026 2
7270062 181 14 $72,859.00 $33,500.00 $500.80 663
0300874674 6 174 1 $91,000.00 10/16/2001 44
Xxxxxxxx XX 00000 02 16.380 117 $33,037.37 11/01/2016 2
7270630 180 14 $73,884.00 $35,000.00 $411.65 705
0300954633 6 176 1 $90,000.00 01/11/2002 41
Xxxxxxx XX 00000 02 11.630 121 $34,705.40 01/16/2017 2
7271582 181 14 $67,878.00 $28,250.00 $345.89 726
0300878683 6 175 1 $77,000.00 11/29/2001 30
Xxxxxxx XX 00000 02 12.380 125 $27,914.08 12/04/2016 2
7271993 180 14 $127,484.00 $32,000.00 $453.36 663
0301102448 6 179 1 $135,000.00 04/08/2002 47
Xxxxxxxxxx XX 00000 02 15.250 119 $31,953.31 04/12/2017 2
7272763 301 14 $118,053.00 $38,000.00 $421.44 721
0301047155 8 299 1 $126,000.00 03/30/2002 38
Xxxxxxxxx XX 00000 02 12.750 124 $37,982.31 04/04/2027 2
7272781 301 14 $140,408.00 $60,000.00 $699.39 686
0301043261 8 299 1 $165,000.00 03/13/2002 35
Xxxxxx XX 00000 02 13.500 122 $59,941.09 04/01/2027 2
7272955 181 09 $60,696.00 $52,300.00 $657.43 681
0301043055 6 179 1 $113,000.00 03/29/2002 36
Xxxxxxxxxxxx XX 00000 02 12.880 100 $52,201.14 04/15/2017 2
7272993 301 14 $192,262.00 $75,000.00 $769.22 708
0301041307 8 299 1 $252,000.00 03/26/2002 50
Xxxxxxxxx XX 00000 02 11.630 107 $74,957.34 04/01/2027 2
7273015 181 14 $75,961.00 $60,000.00 $759.15 679
0301045357 6 179 1 $110,000.00 03/08/2002 26
Xxxxxxx XX 00000 02 13.000 124 $59,683.75 04/01/2017 2
7273061 180 14 $181,000.00 $45,000.00 $565.66 673
0301050746 6 178 1 $210,000.00 03/21/2002 00
XXX XXXXXX XX 00000 02 12.880 108 $44,917.15 03/28/2017 2
7273069 301 14 $60,197.00 $50,000.00 $554.53 719
0301056172 8 299 1 $90,000.00 03/29/2002 50
XXXXXXXX XXXX XX 00000 02 12.750 123 $49,907.72 04/01/2027 2
7273073 181 14 $208,770.00 $73,000.00 $852.78 703
0301058145 6 179 1 $261,355.00 03/29/2002 50
XXXXXXXX XX 00000 02 11.500 108 $72,692.14 04/01/2017 2
7273075 181 09 $153,900.00 $59,500.00 $709.32 686
0301077145 6 179 1 $171,000.00 03/29/2002 46
XXXXXXX XX 00000 02 11.880 125 $58,654.80 04/01/2017 2
Page 134 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7273077 181 14 $111,000.00 $32,000.00 $376.37 738
0301056586 6 179 1 $125,000.00 03/29/2002 38
XXXXXX XX 00000 02 11.630 115 $31,933.63 04/01/2017 2
7273081 121 14 $94,500.00 $36,750.00 $516.69 712
0301064804 5 119 1 $105,000.00 03/29/2002 32
XXXXXXXX XX 00000 02 11.500 125 $36,585.50 04/01/2012 2
7273083 121 14 $127,913.00 $55,750.00 $775.87 711
0301060901 5 119 1 $147,000.00 03/29/2002 32
XXXXXXXXXX XX 00000 02 11.250 125 $54,990.03 04/01/2012 2
7273085 181 14 $57,964.00 $42,000.00 $500.70 725
0301055992 6 179 1 $80,000.00 03/29/2002 40
XXXXXXXXXXXX XX 00000 02 11.880 125 $40,825.47 04/01/2017 2
7273093 181 14 $94,000.00 $53,000.00 $623.36 713
0301062634 6 179 1 $140,000.00 03/29/2002 24
XXXXXXXXXX XX 00000 02 11.630 105 $52,775.80 04/01/2017 2
7273095 121 14 $95,000.00 $14,000.00 $212.14 684
0301049243 5 119 1 $100,000.00 03/28/2002 40
XXXXXXXXXX XX 00000 02 13.380 109 $13,756.04 04/01/2012 2
7273099 301 14 $130,285.00 $44,800.00 $517.96 669
0301059671 8 299 1 $154,500.00 03/27/2002 34
XXXX XX 00000 02 13.380 114 $44,762.54 04/01/2027 2
7273131 301 14 $68,499.00 $75,000.00 $838.83 766
0301042263 8 299 1 $128,000.00 03/28/2002 37
Xxxxxxx XX 00000 02 12.880 113 $74,965.86 04/03/2027 2
7273225 301 14 $117,500.00 $38,750.00 $455.37 664
0301068979 8 299 1 $125,000.00 03/25/2002 46
XXXXXXXXXX XX 00000 02 13.630 125 $38,734.60 04/01/2027 2
7273227 301 09 $99,117.00 $44,000.00 $546.55 676
0301041620 8 299 1 $115,000.00 03/28/2002 48
Xxxxxxxxx XX 00000 02 14.500 125 $43,985.12 04/03/2027 2
7273293 181 14 $104,000.00 $26,000.00 $331.10 738
0301043188 6 179 1 $105,000.00 03/29/2002 39
Xxxxxxxxxx XX 00000 02 13.130 124 $25,953.28 04/03/2017 2
7273323 180 14 $66,849.00 $36,000.00 $470.39 669
0301043717 6 178 1 $90,000.00 03/25/2002 22
Xxxxxxxxxx XX 00000 02 13.630 115 $35,876.02 03/29/2017 2
7273383 181 14 $136,576.00 $22,000.00 $267.59 711
0301043568 6 178 1 $140,000.00 02/23/2002 41
Xxxxxxx XX 00000 02 12.250 114 $21,402.47 03/15/2017 2
7273425 301 14 $116,000.00 $45,000.00 $486.47 723
0301046009 8 299 1 $129,000.00 03/22/2002 38
Xxxxxxx XX 00000 02 12.380 125 $44,954.95 04/01/2027 2
7274003 181 14 $95,288.00 $50,000.00 $653.32 671
0301045274 6 178 1 $118,000.00 02/07/2002 41
Xxxxxxxx XX 00000 02 13.630 124 $49,733.56 03/01/2017 2
7274129 301 09 $255,379.00 $50,000.00 $559.22 664
0301044129 8 299 1 $290,000.00 03/25/2002 50
XxXxxxxxx XX 00000 02 12.880 106 $49,977.24 04/01/2027 2
7274793 181 14 $80,056.00 $50,000.00 $628.51 671
0301042479 6 178 1 $115,000.00 02/14/2002 00
Xxxxxxx Xxxxxxx XX 00000 02 12.880 114 $49,814.91 03/29/2017 2
7276083 181 14 $89,010.79 $34,300.00 $527.64 650
0301056776 6 179 1 $106,000.00 03/25/2002 45
Xxxxxxxx XX 00000 02 16.990 117 $34,257.99 04/05/2017 2
7276145 120 14 $52,000.00 $19,200.00 $289.51 682
0301070348 5 118 1 $59,000.00 03/18/2002 42
XXXXX XX 00000 02 13.250 121 $19,033.63 03/22/2012 2
7276205 181 14 $154,793.05 $45,000.00 $554.63 692
0301061362 6 179 1 $200,467.00 03/29/2002 43
Xxxxxxxx XX 00000 02 12.500 100 $44,914.12 04/03/2017 2
7276289 180 14 $98,504.00 $25,245.00 $331.97 677
0301060919 6 178 1 $101,899.00 03/25/2002 27
Xxxxxx XX 00000 02 13.750 122 $25,202.30 03/28/2017 2
Page 135 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7276353 181 14 $156,269.22 $60,000.00 $749.30 688
0301056602 6 179 1 $189,000.00 03/29/2002 38
Xxxxxxxxxxx XX 00000 02 12.750 115 $59,787.50 04/03/2017 2
7276407 181 14 $145,386.95 $46,850.00 $577.44 701
0301056289 6 179 1 $153,900.00 03/29/2002 40
Xxxxxxx XX 00000 02 12.500 125 $46,760.58 04/03/2017 2
7276411 181 14 $245,698.00 $70,000.00 $823.30 727
0301062360 6 179 1 $262,000.00 03/26/2002 47
XXXXXX XXXXXX XX 00000 02 11.630 121 $69,854.83 04/01/2017 2
7276569 121 14 $224,034.15 $53,000.00 $799.18 686
0301060927 5 119 1 $225,000.00 03/29/2002 49
Xxxx Xxxxxx XX 00000 02 13.250 124 $52,686.03 04/03/2012 2
7276737 181 14 $97,898.59 $73,700.00 $884.05 722
0301056263 6 179 1 $140,300.00 03/25/2002 37
Xxxxxxxxxx XX 00000 02 11.990 123 $73,551.39 04/05/2017 2
7276759 301 14 $69,545.00 $39,200.00 $471.87 749
0301042768 8 299 1 $89,000.00 03/22/2002 35
Xxxxxxxxxxx XX 00000 02 14.000 123 $39,185.46 04/01/2027 2
7276943 180 14 $86,815.50 $30,500.00 $378.40 726
0301127544 6 179 1 $94,000.00 04/11/2002 43
Xxxxxx XX 00000 02 12.630 125 $30,442.48 04/16/2017 2
7277191 121 14 $261,914.00 $44,300.00 $582.37 723
0301039699 5 118 1 $258,900.00 02/20/2002 38
Xxxxxxxx XX 00000 02 9.880 119 $43,872.65 03/08/2012 2
7278135 181 09 $140,300.00 $35,000.00 $451.51 640
0301046454 6 179 1 $170,000.00 03/16/2002 44
Xxxxxxx XX 00000 02 13.380 104 $34,938.59 04/01/2017 2
7278257 181 14 $121,363.00 $32,900.00 $389.58 716
0301045464 6 179 1 $123,500.00 03/19/2002 26
Xxxxxxxxxx XX 00000 02 11.750 125 $32,822.15 04/15/2017 2
7278329 181 14 $139,765.00 $35,000.00 $439.96 667
0301046256 6 179 1 $142,000.00 03/12/2002 32
Xxxxxxxx XX 00000 02 12.880 124 $34,935.56 04/01/2017 2
7278415 181 14 $120,259.00 $46,500.00 $599.86 668
0301045407 6 179 1 $141,000.00 03/14/2002 50
Xxxxxxxx XX 00000 02 13.380 119 $46,418.42 04/01/2017 2
7278555 121 14 $89,058.00 $60,000.00 $856.50 687
0301045548 5 119 1 $128,923.00 03/23/2002 45
Xxxxxxxx XX 00000 02 11.880 116 $59,737.25 04/15/2012 2
7278601 180 09 $196,100.00 $45,000.00 $511.47 687
0301100152 6 179 1 $206,450.00 04/02/2002 34
XXXXXXXX XX 00000 02 11.000 117 $44,901.03 04/09/2017 2
7278653 181 14 $82,190.00 $35,000.00 $381.49 726
0301045761 6 179 1 $95,000.00 03/16/2002 41
Xxxx Xxxxxxxxxx XX 00000 02 10.250 124 $34,634.24 04/01/2017 2
7278779 181 14 $180,708.30 $41,500.00 $465.19 701
0301046835 6 179 1 $178,000.00 03/12/2002 42
Xxxxxxxxxxx XX 00000 02 10.750 125 $41,406.58 04/01/2017 2
7278789 180 09 $118,300.00 $55,800.00 $669.33 692
0301127361 6 179 1 $148,000.00 04/08/2002 35
Xxxxxxxxxxxxx XX 00000 02 11.990 118 $55,688.20 04/16/2017 2
7279189 180 14 $94,775.00 $23,750.00 $260.70 744
0301096616 6 179 1 $95,000.00 04/02/2002 40
XXXXXX XX 00000 02 10.380 125 $23,694.64 04/11/2017 2
7279332 182 14 $227,696.00 $60,000.00 $635.62 754
0300870722 6 176 1 $232,000.00 11/29/2001 33
Xxxxxx XX 00000 02 9.750 125 $58,984.09 01/03/2017 2
7279597 180 14 $71,574.52 $50,000.00 $654.15 667
0301086054 6 179 1 $114,000.00 04/10/2002 34
XXXXX XX 00000 02 13.650 107 $49,914.60 04/15/2017 2
7279967 181 14 $177,026.00 $54,650.00 $612.60 750
0301044103 6 179 1 $187,500.00 03/09/2002 48
Xxxxxx Xxxx XX 00000 02 10.750 124 $54,526.57 04/01/2017 2
Page 136 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7280123 121 14 $109,249.00 $54,000.00 $766.96 693
0301045308 5 119 1 $132,200.00 03/12/2002 48
Xxxxxxxxx XX 00000 02 11.750 124 $53,761.79 04/01/2012 2
7280239 181 14 $77,539.00 $46,100.00 $598.52 671
0301045613 6 179 1 $99,000.00 03/21/2002 36
Xxxxxxx XX 00000 02 13.500 125 $45,835.78 04/01/2017 2
7280908 180 14 $121,239.75 $20,000.00 $233.64 717
0300885407 6 175 1 $191,000.00 12/10/2001 29
Xxxxxxx Xxxx XX 00000 02 11.500 74 $19,669.21 12/26/2016 2
7281979 181 09 $167,600.00 $35,000.00 $451.51 670
0301045316 6 179 1 $176,500.00 03/28/2002 37
Xxxxxxx XX 00000 02 13.380 115 $34,938.10 04/10/2017 2
7283209 240 14 $107,402.00 $26,500.00 $358.78 648
0301084505 9 239 1 $129,000.00 04/15/2002 32
XXXXXXXXX XX 00000 02 15.500 104 $26,483.51 04/19/2022 2
7283755 180 14 $169,100.00 $48,000.00 $587.72 666
0301048518 6 179 1 $188,000.00 04/01/2002 41
Xxxxxxxx XX 00000 02 12.380 116 $47,795.00 04/05/2017 2
7283855 301 14 $173,090.00 $50,000.00 $587.57 679
0301048039 8 299 1 $205,000.00 03/20/2002 47
Xxxxxxxx XX 00000 02 13.630 109 $49,980.14 04/01/2027 2
7283911 181 14 $123,788.00 $25,000.00 $314.26 711
0301044079 6 177 1 $137,294.00 01/23/2002 46
Xxxxxxxxx XX 00000 02 12.880 109 $24,860.43 02/13/2017 2
7283921 181 14 $120,320.00 $35,000.00 $493.22 647
0301042123 6 179 1 $127,000.00 03/28/2002 40
Xxxxx Xxxx XX 00000 02 15.140 123 $34,948.36 04/02/2017 2
7284245 180 14 $130,856.38 $41,500.00 $545.72 662
0301116174 6 179 1 $145,000.00 04/02/2002 48
Xxxxx XX 00000 02 13.750 119 $41,375.50 04/15/2017 2
7285139 181 14 $85,600.00 $48,150.00 $585.65 704
0301048807 6 179 1 $107,000.00 03/29/2002 28
Xxxxxxxxxx XX 00000 02 12.250 125 $48,055.88 04/03/2017 2
7285476 181 14 $59,933.00 $35,000.00 $411.65 701
0301059036 6 177 1 $79,000.00 01/22/2002 43
Xxxxxxxxxxxxx XX 00000 02 11.630 121 $34,525.93 02/01/2017 2
7286149 180 RFC01 $194,750.00 $43,500.00 $529.09 738
0301059143 6 178 1 $205,000.00 03/16/2002 44
Xxxxxxxxxxxx XX 00000 02 12.250 117 $42,329.07 03/21/2017 2
7286771 180 14 $112,314.00 $29,000.00 $347.86 729
0301081345 6 178 1 $115,000.00 03/11/2002 35
Xxxx XX 00000 02 11.990 123 $28,677.42 03/22/2017 2
7286775 180 14 $31,705.00 $35,000.00 $475.08 686
0301081402 6 178 1 $55,000.00 03/14/2002 00
Xxxxxx XX 00000 02 14.380 122 $34,888.01 03/28/2017 2
7286779 301 14 $192,491.00 $45,000.00 $541.00 686
0301081451 8 298 1 $197,000.00 02/28/2002 49
Xxxxxxxxx XX 00000 02 13.980 121 $44,983.25 03/27/2027 2
7286783 180 14 $129,678.00 $26,800.00 $341.82 690
0301081477 6 178 1 $140,000.00 03/12/2002 47
Xxxxxxxxxxx XX 00000 02 13.160 112 $26,351.78 03/26/2017 2
7286785 240 14 $75,694.00 $50,000.00 $565.60 730
0301070314 9 238 1 $106,000.00 03/12/2002 38
Xxxxxxxx Xxxx XX 00000 02 12.430 119 $49,834.99 03/22/2022 2
7286787 180 14 $98,589.00 $35,000.00 $435.49 691
0301081592 6 178 1 $110,000.00 03/15/2002 44
Xxxxxxx XX 00000 02 12.680 122 $34,867.99 03/26/2017 2
7286789 180 14 $167,855.00 $75,000.00 $907.62 701
0301081642 6 178 1 $224,000.00 03/11/2002 50
Xxxxxxxxx XX 00000 02 12.160 109 $74,852.07 03/26/2017 2
7286791 301 14 $85,958.00 $13,500.00 $148.51 739
0301116950 8 299 1 $84,000.00 03/20/2002 34
Xxxxx XX 00000 02 12.630 119 $13,487.09 04/01/2027 2
Page 137 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7286793 180 14 $196,424.00 $70,000.00 $819.07 705
0301081246 6 178 1 $240,000.00 03/22/2002 16
Xxxxxxx XX 00000 02 11.530 112 $69,705.62 03/29/2017 2
7286795 181 14 $132,819.00 $54,000.00 $671.90 699
0301081253 6 179 1 $149,666.00 03/18/2002 36
Xxxxxxxx XX 00000 02 12.680 125 $53,898.70 04/01/2017 2
7286797 180 14 $183,649.00 $35,000.00 $435.49 682
0301081691 6 178 1 $200,000.00 03/06/2002 44
Xxxxxx XX 00000 02 12.680 110 $34,867.99 03/21/2017 2
7286799 180 14 $73,209.00 $40,450.00 $488.20 672
0301081261 6 178 1 $91,079.00 03/13/2002 47
Xxxxxx XX 00000 02 12.110 125 $40,285.25 03/29/2017 2
7286801 180 14 $126,500.00 $33,500.00 $408.11 686
0301081279 6 178 1 $128,000.00 03/15/2002 00
Xxxx Xxxxx Xxxxx XX 00000 02 12.280 125 $33,368.75 03/29/2017 2
7286803 180 14 $134,087.00 $50,000.00 $632.39 679
0301081717 6 178 1 $156,000.00 03/12/2002 48
Xxxxx XX 00000 02 12.990 119 $49,816.99 03/22/2017 2
7286805 300 14 $130,000.00 $38,000.00 $418.74 747
0301081733 8 298 1 $138,000.00 03/12/2002 00
Xxxxx Xxxx Xxxxxxx XX 00000 02 12.650 122 $37,962.23 03/26/2027 2
7286807 121 14 $153,807.00 $50,000.00 $749.65 665
0301081220 5 119 1 $172,500.00 03/13/2002 33
Xxxxx XX 00000 02 13.110 119 $49,796.39 04/01/2012 2
7286809 180 14 $123,791.00 $41,500.00 $549.19 663
0301089413 6 178 1 $139,333.00 03/15/2002 29
Xxxx Xxxx XX 00000 02 13.880 119 $41,360.50 03/28/2017 2
7286811 180 04 $66,775.00 $26,500.00 $345.02 696
0301081766 6 178 1 $74,800.00 03/15/2002 19
Xxxxx XX 00000 02 13.550 125 $26,407.90 03/28/2017 2
7286813 181 14 $45,887.00 $60,000.00 $754.41 682
0301081287 6 179 1 $87,333.00 03/20/2002 32
Xxxxxxx Xxxx XX 00000 02 12.880 122 $59,884.00 04/01/2017 2
7286815 180 14 $113,149.00 $34,000.00 $406.53 713
0301081816 6 178 1 $123,000.00 03/12/2002 36
Xxxxxx XX 00000 02 11.930 120 $33,861.35 03/25/2017 2
7286817 241 14 $148,042.00 $50,000.00 $621.40 671
0301081303 9 239 1 $160,000.00 03/01/2002 50
Xxxxxxxxx XX 00000 02 13.990 124 $49,922.59 04/01/2022 2
7286819 300 14 $63,108.00 $35,000.00 $404.79 693
0301081782 8 298 1 $82,000.00 03/12/2002 26
Xxxxxxxx Xxxx XX 00000 02 13.380 120 $34,970.34 03/26/2027 2
7286821 181 14 $194,671.00 $46,000.00 $552.05 700
0301070728 6 178 1 $213,626.00 02/27/2002 35
Xxxxxxxx XX 00000 02 11.990 113 $45,766.65 03/21/2017 2
7286823 180 14 $48,684.00 $44,700.00 $534.46 711
0301081386 6 178 1 $77,667.00 03/14/2002 33
Xxxxxxxxx XX 00000 02 11.930 121 $44,387.24 03/26/2017 2
7286825 181 14 $171,020.00 $33,000.00 $415.36 729
0301081295 6 179 1 $175,000.00 03/13/2002 37
Xxxxx XX 00000 02 12.900 117 $32,878.13 04/01/2017 2
7286827 181 14 $110,746.00 $28,500.00 $363.51 680
0301081428 6 178 1 $120,000.00 02/07/2002 45
Xxxxxxxxxxx XX 00000 02 13.160 117 $28,397.28 03/21/2017 2
7286829 240 14 $97,782.00 $56,000.00 $649.71 712
0301081311 9 238 1 $130,667.00 03/22/2002 50
Xxxxxx XX 00000 02 12.840 118 $55,898.44 03/29/2022 2
7286831 180 14 $53,729.00 $31,500.00 $444.22 663
0301081550 6 178 1 $72,089.00 03/12/2002 43
Xxxxxxxxxxxx XX 00000 02 15.150 119 $31,452.69 03/28/2017 2
7286833 181 09 $167,821.00 $40,000.00 $518.80 693
0301093647 6 179 1 $190,000.00 03/18/2002 44
Xxxxxxxx XX 00000 02 13.480 110 $39,930.53 04/01/2017 2
Page 138 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7286835 180 09 $190,488.00 $19,000.00 $244.85 688
0301081618 6 178 1 $192,241.00 03/06/2002 49
Xxxxxxx XX 00000 02 13.360 109 $18,932.76 03/22/2017 2
7286837 180 14 $61,351.00 $57,000.00 $683.14 707
0301070793 6 178 1 $99,289.00 03/14/2002 41
Xxxxxxxxx XX 00000 02 11.970 120 $56,868.77 03/29/2017 2
7286839 180 14 $79,276.00 $25,500.00 $331.16 663
0301081659 6 178 1 $94,666.67 03/08/2002 00
Xxxxxx Xxxxx XX 00000 02 13.510 111 $25,411.14 03/22/2017 2
7287749 180 14 $115,024.00 $44,900.00 $568.09 692
0301042784 6 179 1 $128,000.00 04/01/2002 26
Xxxxxx Xxxx XX 00000 02 13.000 125 $44,793.33 04/05/2017 2
7287800 300 14 $26,950.00 $28,500.00 $329.51 710
0301018586 8 296 1 $44,400.00 01/18/2002 39
What Xxxxx XX 00000 02 13.380 125 $28,037.12 01/24/2027 2
7288247 181 09 $88,495.00 $42,000.00 $490.64 710
0301048948 6 179 1 $114,000.00 03/20/2002 39
Xxxxxxxxxx XX 00000 02 11.500 115 $41,911.86 04/01/2017 2
7288427 181 14 $109,628.57 $47,200.00 $551.39 704
0301048864 6 179 1 $127,000.00 03/28/2002 40
Xxxxxxx XX 00000 02 11.500 124 $47,100.94 04/01/2017 2
7289128 181 09 $175,500.00 $50,000.00 $567.98 701
0300985579 6 177 1 $195,000.00 01/11/2002 46
Xxxxxxxxxxx XX 00000 02 10.990 116 $49,634.75 02/06/2017 2
7289842 180 14 $46,296.00 $60,000.00 $719.71 680
0300979366 6 176 1 $95,000.00 01/14/2002 30
Xxxxxx XX 00000 02 11.990 112 $59,420.12 01/22/2017 2
7290103 180 14 $189,050.00 $34,000.00 $410.80 698
0301127486 6 179 1 $199,000.00 04/10/2002 35
Xxxxxxx XX 00000 02 12.130 113 $33,932.75 04/15/2017 2
7292372 300 04 $89,528.58 $35,000.00 $434.49 667
0300976842 8 296 1 $115,000.00 01/14/2002 00
Xxxxx Xxxxxxxx XX 00000 02 14.490 109 $34,951.68 01/25/2027 2
7292475 180 14 $133,609.68 $34,500.00 $397.56 701
0301127999 6 179 1 $135,000.00 04/11/2002 42
Xxxx Xxxxx XX 00000 02 11.250 125 $34,425.88 04/16/2017 2
7294846 300 14 $128,300.00 $28,000.00 $315.79 747
0301077616 8 297 1 $130,000.00 02/13/2002 43
XXXXXXXX XX 00000 02 13.000 121 $27,949.36 02/21/2027 2
7296414 301 04 $119,785.00 $61,500.00 $781.75 662
0300963105 8 297 1 $161,000.00 01/23/2002 47
Xxxxxxx XX 00000 02 14.880 113 $61,441.05 02/14/2027 2
7296611 180 14 $145,000.00 $36,000.00 $455.25 676
0301059788 6 178 1 $145,000.00 03/15/2002 41
XXXXXXX XX 00000 01 12.990 125 $35,275.50 03/20/2017 2
7297658 180 14 $61,226.00 $22,800.00 $269.98 686
0301003174 6 176 1 $90,000.00 01/15/2002 00
Xxxxxx Xxxxxx XX 00000 02 11.750 94 $22,549.71 01/22/2017 2
7300028 180 14 $74,860.00 $52,200.00 $634.91 683
0300865995 6 176 1 $102,000.00 01/07/2002 37
XXXXXXX XX 00000 02 12.250 125 $51,785.48 01/10/2017 2
7300318 181 14 $140,486.00 $60,000.00 $734.64 692
0300870540 6 176 1 $168,000.00 12/21/2001 41
Xxx Xxxxxxxx XX 00000 02 12.380 120 $59,463.18 01/10/2017 2
7302175 240 14 $103,629.32 $40,250.00 $522.59 663
0301126744 9 239 1 $116,000.00 04/10/2002 50
Xxxxx Xxxxxxxxxx XX 00000 02 14.750 125 $40,222.15 04/15/2022 2
7302443 180 14 $122,698.01 $41,500.00 $488.10 781
0301127510 6 179 1 $138,000.00 04/11/2002 44
Xxxxxxxxxx XX 00000 02 11.630 119 $41,413.93 04/16/2017 2
7303323 61 14 $96,094.00 $20,000.00 $448.69 697
0301137972 4 60 1 $123,000.00 04/17/2002 31
XXXXXX XXXX XX 00000 02 12.380 95 $19,606.25 05/01/2007 2
Page 139 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7307851 180 14 $75,653.00 $53,000.00 $635.75 704
0301042537 6 178 1 $103,000.00 03/19/2002 37
Xxxxx Xxxxx XX 00000 02 11.990 125 $52,893.81 03/25/2017 2
7308541 180 14 $155,812.00 $38,500.00 $461.82 702
0301042644 6 178 1 $181,021.00 03/22/2002 32
Xxxxxxxxx XX 00000 02 11.990 108 $38,344.95 03/28/2017 2
7308591 180 14 $132,487.00 $32,000.00 $379.95 686
0301078853 6 179 1 $150,000.00 04/12/2002 35
XXXXXXXXX XX 00000 02 11.800 110 $31,934.72 04/17/2017 2
7309001 240 14 $86,631.00 $49,000.00 $505.44 720
0301042818 9 238 1 $132,000.00 03/23/2002 45
Xxxxx Xxxxx XX 00000 02 10.990 103 $48,801.49 03/29/2022 2
7309041 180 14 $131,184.00 $40,000.00 $483.93 710
0301083085 6 179 1 $138,000.00 04/09/2002 36
XXXXXXXXXXXX XX 00000 02 12.150 125 $39,921.07 04/15/2017 2
7309701 120 14 $75,828.00 $49,100.00 $762.06 665
0301043048 5 118 1 $114,000.00 03/21/2002 43
Xxxxxxxxx XX 00000 02 13.990 110 $48,910.36 03/27/2012 2
7309789 181 14 $31,065.00 $41,500.00 $492.74 782
0301057774 6 179 1 $61,000.00 03/29/2002 35
XXXXXX XX 00000 02 11.800 119 $41,358.08 04/04/2017 2
7309791 180 14 $160,050.00 $45,000.00 $539.79 709
0301057782 6 178 1 $165,000.00 03/23/2002 49
Xxxxxx Xxxx XX 00000 02 11.990 125 $44,899.63 03/29/2017 2
7309793 241 14 $221,886.00 $41,000.00 $473.06 708
0301058004 9 239 1 $220,000.00 03/27/2002 50
Xxxx Xxxxxxx XX 00000 02 12.750 120 $40,924.74 04/02/2022 2
7309795 181 14 $100,696.00 $28,000.00 $363.53 673
0301057790 6 179 1 $127,000.00 03/26/2002 28
Xxxxxxx XX 00000 02 13.500 102 $27,951.47 04/01/2017 2
7309799 241 14 $200,411.00 $48,800.00 $562.20 669
0301058012 9 239 1 $219,000.00 03/27/2002 48
XXXXXXXXX XX 00000 02 12.730 114 $48,755.28 04/02/2022 2
7309801 181 14 $289,978.28 $47,000.00 $589.26 670
0301068953 6 179 1 $298,000.00 03/29/2002 00
XXXXX XXXX XX 00000 02 12.830 114 $46,913.05 04/04/2017 2
7309803 181 14 $72,434.00 $21,000.00 $312.10 647
0301057808 6 179 1 $79,634.00 03/28/2002 31
Xxxxxxxx XX 00000 02 16.250 118 $20,972.28 04/03/2017 2
7309805 181 14 $39,200.00 $25,700.00 $359.52 640
0301070298 6 179 1 $60,000.00 03/28/2002 19
Xxxxxx XX 00000 02 14.990 109 $25,661.52 04/03/2017 2
7309807 180 14 $72,168.00 $46,000.00 $594.17 673
0301057816 6 178 1 $102,465.00 03/23/2002 43
XXXXXXX XX 00000 02 13.400 116 $45,826.37 03/29/2017 2
7309809 181 14 $155,697.00 $33,500.00 $384.98 680
0301068946 6 179 1 $159,709.00 03/26/2002 34
XXXXXXXXXX XX 00000 02 11.200 119 $33,314.52 04/01/2017 2
7309811 120 14 $78,784.00 $28,000.00 $401.56 735
0301057725 5 118 1 $95,000.00 03/23/2002 34
Xxxxx Xxxxxx XX 00000 02 11.990 113 $27,743.24 03/29/2012 2
7309813 181 14 $84,197.00 $33,000.00 $392.88 748
0301051264 6 179 1 $94,000.00 03/28/2002 31
XXXXXX XXXXX XX 00000 02 11.850 125 $32,865.33 04/03/2017 2
7309815 181 14 $97,406.00 $25,000.00 $310.58 709
0301057824 6 179 1 $98,700.00 03/26/2002 38
Xxxxx XX 00000 02 12.650 125 $24,905.43 04/01/2017 2
7309817 181 14 $119,816.00 $32,000.00 $399.63 688
0301057832 6 179 1 $138,000.00 03/27/2002 37
Xxxxxxxx XX 00000 02 12.750 111 $31,940.37 04/02/2017 2
7309819 180 14 $69,650.00 $26,000.00 $335.84 686
0301058137 6 178 1 $80,000.00 03/23/2002 43
Xxxxxx Xxxxxx XX 00000 02 13.400 120 $25,908.48 03/29/2017 2
Page 140 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7309821 181 14 $147,009.00 $52,000.00 $625.76 767
0301057840 6 179 1 $196,000.00 03/29/2002 36
XXXXXXX XX 00000 02 12.050 102 $51,896.41 04/04/2017 2
7309823 181 14 $50,732.00 $38,000.00 $493.36 686
0301068938 6 179 1 $71,000.00 03/29/2002 39
Xxxxxxxx Xxxxx XX 00000 02 13.500 125 $37,934.14 04/04/2017 2
7309825 240 14 $124,947.00 $43,000.00 $473.47 706
0301058020 9 238 1 $159,624.00 03/23/2002 36
Xxxxxxx XX 00000 02 12.000 106 $39,329.30 03/29/2022 2
7309827 181 RFC01 $136,474.00 $60,000.00 $800.06 662
0301057857 6 179 1 $159,000.00 03/28/2002 38
XXXXXXXXXX XX 00000 02 14.030 124 $59,901.19 04/03/2017 2
7309829 301 14 $111,778.00 $35,000.00 $472.87 666
0301058046 8 299 1 $120,000.00 03/29/2002 49
XXXXX XXXXX XX 00000 02 15.900 123 $34,963.75 04/04/2027 2
7309831 181 14 $115,904.00 $30,000.00 $435.92 653
0301069050 6 179 1 $118,536.00 03/30/2002 35
XXXXXXXXXX XX 00000 02 15.780 124 $29,958.46 04/05/2017 2
7309833 180 14 $165,150.00 $56,300.00 $693.55 710
0301057865 6 178 1 $185,000.00 03/23/2002 41
XXXXXXXX XX 00000 02 12.490 120 $55,681.68 03/29/2017 2
7309835 181 09 $249,126.00 $45,000.00 $600.04 667
0301057873 6 179 1 $276,000.00 03/28/2002 43
XXXXXXXX XX 00000 02 14.030 107 $44,925.90 04/03/2017 2
7309837 301 14 $166,488.00 $39,000.00 $485.20 671
0301058053 8 299 1 $187,500.00 03/28/2002 39
XXXXXXXXX XX 00000 02 14.530 110 $38,986.86 04/03/2027 2
7309839 181 14 $111,377.00 $75,000.00 $939.09 686
0301057881 6 179 1 $163,000.00 03/30/2002 45
XXXXX XX 00000 02 12.800 115 $74,860.91 04/05/2017 2
7309841 181 14 $164,874.00 $70,000.00 $862.31 719
0301057899 6 179 1 $200,278.00 03/28/2002 46
XXXXXXX XX 00000 02 12.490 118 $69,731.15 04/03/2017 2
7309843 180 14 $136,703.00 $24,000.00 $295.65 724
0301057907 6 178 1 $145,000.00 03/23/2002 37
XXXXXX XX 00000 02 12.490 111 $23,907.82 03/29/2017 2
7309845 181 09 $167,703.00 $38,407.00 $496.10 680
0301057915 6 179 1 $171,000.00 03/29/2002 36
XXXXXXXXX XX 00000 02 13.400 121 $38,339.78 04/04/2017 2
7309847 181 14 $183,812.00 $49,500.00 $642.34 682
0301057923 6 179 1 $212,984.00 03/29/2002 43
XXXXXXXX XX 00000 02 13.490 110 $49,414.12 04/04/2017 2
7309849 181 14 $168,237.00 $64,700.00 $797.03 720
0301057931 6 179 1 $197,000.00 03/30/2002 00
XXXXXX XXXX XX 00000 02 12.490 119 $64,451.49 04/05/2017 2
7309851 301 09 $388,104.00 $65,000.00 $808.66 668
0301058061 8 299 1 $410,298.00 03/29/2002 50
XXXXXXXXXX XX 00000 02 14.530 111 $64,978.11 04/04/2027 2
7309853 181 20 $214,914.00 $65,000.00 $866.73 668
0301070272 6 179 1 $235,000.00 03/27/2002 50
XXXXXXXX XX 00000 02 14.030 120 $64,892.96 04/02/2017 2
7309855 181 14 $165,289.00 $71,500.00 $923.55 682
0301057949 6 179 1 $201,000.00 03/27/2002 34
XXXXX XXXXXXX XX 00000 02 13.400 118 $71,248.34 04/02/2017 2
7309857 301 14 $183,038.00 $75,000.00 $845.32 733
0301058079 8 299 1 $230,000.00 03/27/2002 47
XXXXXXX XX 00000 02 12.990 113 $74,822.16 04/02/2027 2
7309859 181 09 $179,243.00 $35,000.00 $452.09 682
0301057956 6 179 1 $204,000.00 03/28/2002 40
XXXXXXXXXX XX 00000 02 13.400 106 $34,938.74 04/03/2017 2
7309861 301 14 $94,360.00 $26,550.00 $354.34 698
0301058087 8 299 1 $118,500.00 03/30/2002 45
XXXXXXX XX 00000 02 15.690 103 $26,542.80 04/05/2027 2
Page 141 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7309863 181 14 $111,452.00 $35,000.00 $508.57 656
0301069035 6 179 1 $136,500.00 03/29/2002 29
XXXXXXXX XXXXX XX 00000 02 15.780 108 $34,860.10 04/04/2017 2
7309867 301 14 $100,331.00 $30,000.00 $355.98 707
0301058095 8 299 1 $117,000.00 03/27/2002 38
XXXXX XX 00000 02 13.780 112 $29,988.40 04/02/2027 2
7309869 181 14 $89,923.00 $70,000.00 $904.18 692
0301057964 6 179 1 $144,000.00 03/29/2002 00
XXXX XXXXXXX XX 00000 02 13.400 112 $69,877.49 04/04/2017 2
7309871 181 14 $130,484.00 $60,000.00 $739.13 705
0301057972 6 179 1 $154,000.00 03/27/2002 42
XXXXXX XXXX XX 00000 02 12.490 124 $59,769.55 04/02/2017 2
7309873 301 09 $181,863.00 $69,900.00 $820.10 680
0301072211 8 299 1 $208,165.00 03/29/2002 50
XXXXXXX XX 00000 02 13.600 121 $69,872.10 04/04/2027 2
7309875 181 14 $127,935.00 $35,000.00 $466.70 669
0301057980 6 179 1 $134,000.00 03/27/2002 38
XXXXXXXX XX 00000 02 14.030 122 $34,942.36 04/04/2017 2
7309877 181 14 $129,165.16 $33,050.00 $439.92 679
0301057998 6 179 1 $131,000.00 03/28/2002 49
XXXXXXX XX 00000 02 13.990 124 $32,929.94 04/03/2017 2
7309879 120 14 $153,108.67 $55,000.00 $853.63 699
0301057733 5 118 1 $190,000.00 03/23/2002 46
XXXXXXX XXXXX XX 00000 02 13.990 110 $54,270.93 03/29/2012 2
7309881 121 14 $80,511.31 $41,000.00 $636.35 663
0301083317 5 119 1 $101,000.00 03/30/2002 43
XXXXXX XX 00000 02 13.990 121 $40,841.64 04/05/2012 2
7309883 300 14 $181,000.00 $60,000.00 $721.80 697
0301058103 8 298 1 $193,500.00 03/22/2002 50
XXXXXX XX 00000 02 13.990 125 $59,395.50 03/28/2027 2
7310273 300 14 $62,598.00 $26,650.00 $280.49 718
0301043170 8 298 1 $71,500.00 03/18/2002 34
Xxxxxxxxx XX 00000 02 11.990 125 $26,621.44 03/25/2027 2
7310769 301 14 $125,553.00 $35,000.00 $381.62 704
0301045217 8 299 1 $135,000.00 03/14/2002 29
XXXXXX XX 00000 02 12.500 119 $34,982.96 04/01/2027 2
7310773 181 14 $130,200.00 $33,000.00 $409.42 728
0301045415 6 179 1 $132,000.00 03/13/2002 44
XXXX XX 00000 02 12.630 124 $32,927.19 04/01/2017 2
7310775 181 14 $162,000.00 $33,000.00 $379.75 771
0301045498 6 179 1 $185,000.00 03/15/2002 43
XXXXXXX XX 00000 02 11.230 106 $32,928.94 04/01/2017 2
7310777 241 14 $265,400.00 $60,000.00 $733.08 674
0301045258 9 239 1 $295,000.00 03/01/2002 42
XXXXXX XX 00000 02 13.700 120 $59,951.92 04/01/2022 2
7310821 240 14 $74,869.00 $35,000.00 $397.65 743
0301043410 9 238 1 $90,000.00 03/22/2002 00
Xxxxx XX 00000 02 12.500 123 $34,907.49 03/28/2022 2
7312503 240 14 $149,506.00 $75,000.00 $913.64 765
0301083978 9 239 1 $200,000.00 04/03/2002 44
Xxxxxxxxx XX 00000 02 13.650 113 $74,939.49 04/09/2022 2
7315337 180 14 $119,000.00 $30,100.00 $349.24 670
0301100178 6 179 1 $120,000.00 04/02/2002 26
XXXXXXXX XXXXXXX XX 00000 02 11.380 125 $30,036.08 04/12/2017 2
7315526 180 14 $168,603.66 $54,000.00 $604.98 777
0301002820 6 177 1 $179,000.00 02/01/2002 46
Xxxxxxxxxx XX 00000 02 10.740 125 $53,344.93 02/06/2017 2
7316171 301 14 $158,178.78 $66,500.00 $718.90 752
0301116075 8 299 1 $180,000.00 03/19/2002 34
Xxxxxxxx XX 00000 02 12.380 125 $66,466.88 04/10/2027 2
7316871 180 09 $194,921.00 $32,000.00 $356.22 767
0301100111 6 179 1 $195,600.00 04/05/2002 37
XXXXXXXX XX 00000 02 10.630 117 $31,927.11 04/16/2017 2
Page 142 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7317023 180 14 $53,478.00 $30,000.00 $395.50 708
0301084372 6 179 1 $84,920.00 04/03/2002 43
XXXXXX XX 00000 02 13.800 99 $29,838.06 04/18/2017 2
7317064 300 04 $133,478.00 $46,000.00 $543.19 676
0300990447 8 288 1 $148,955.00 05/24/2001 50
XXXXX XX 00000 02 13.700 121 $45,291.97 05/30/2026 2
7317086 300 14 $64,178.00 $25,000.00 $317.78 667
0301097002 8 286 1 $73,000.00 03/02/2001 39
XXXXX XXXXX XX 00000 02 14.880 123 $24,688.49 03/08/2026 2
7317753 300 14 $113,967.40 $22,000.00 $227.66 747
0301093209 8 299 1 $133,000.00 04/05/2002 43
XXXXXXXX XX 00000 02 11.750 103 $21,991.89 04/12/2027 2
7319448 180 14 $140,495.73 $30,000.00 $451.11 661
0300976826 6 176 1 $149,000.00 01/16/2002 41
Xxxxxxxx XX 00000 02 16.500 115 $29,882.57 01/22/2017 2
7320193 181 14 $86,317.00 $16,000.00 $211.74 669
0301066650 6 179 1 $87,000.00 03/13/2002 31
XXXXXX XXX. XX 00000 02 13.880 118 $15,973.26 04/01/2017 2
7320197 180 14 $61,750.00 $25,000.00 $324.58 679
0301055430 6 179 1 $71,000.00 04/01/2002 29
XXXXXX XX 00000 02 13.500 123 $24,956.67 04/01/2017 2
7320199 181 14 $187,500.00 $50,000.00 $604.11 684
0301050712 6 179 1 $198,000.00 03/28/2002 41
XXXXXX XX 00000 02 12.130 120 $49,801.20 04/01/2017 2
7320205 181 16 $75,279.00 $50,000.00 $608.15 675
0301052841 6 179 1 $106,000.00 03/28/2002 46
XXXXXX XX 00000 02 12.250 119 $49,902.27 04/01/2017 2
7320207 180 04 $74,052.00 $35,000.00 $411.65 735
0301089470 6 179 1 $96,000.00 04/01/2002 44
XXXXXXXXX XX 00000 02 11.630 114 $34,927.41 04/01/2017 2
7320211 181 14 $214,970.00 $59,250.00 $715.87 687
0301050878 6 180 1 $230,000.00 04/01/2002 45
XXXXX XXXXXX XX 00000 02 12.130 120 $59,132.80 05/01/2017 2
7320326 181 14 $118,000.00 $18,000.00 $253.47 680
0301023339 6 177 1 $118,000.00 01/27/2002 43
Xxxxxx XX 00000 01 15.130 116 $17,125.62 02/03/2017 2
7320333 181 14 $138,822.00 $75,000.00 $900.13 707
0301044996 6 179 1 $183,000.00 03/22/2002 38
Xxxxxxxxx XX 00000 02 12.000 117 $74,849.87 04/01/2017 2
7320625 181 14 $107,294.64 $75,000.00 $879.72 746
0301063293 6 179 1 $160,000.00 03/29/2002 47
Xxxxx Xxx XX 00000 02 11.580 114 $74,843.44 04/03/2017 2
7321208 240 RFC01 $153,686.00 $35,000.00 $477.12 656
0300966199 9 236 1 $156,000.00 01/16/2002 25
XXXXXX XX 00000 02 15.630 121 $34,913.79 01/28/2022 2
7321531 181 14 $226,756.00 $37,000.00 $456.03 697
0301045324 6 179 1 $233,000.00 03/18/2002 47
Xxxxxx XX 00000 02 12.500 114 $36,929.39 04/05/2017 2
7321815 301 14 $205,000.00 $75,000.00 $803.81 706
0301051090 8 299 1 $229,000.00 03/30/2002 43
Xxxxxxx Xxxx XX 00000 02 12.250 123 $74,961.82 04/04/2027 2
7321881 181 14 $263,035.00 $38,000.00 $449.97 748
0301051207 6 179 1 $293,000.00 03/29/2002 00
Xxxxx Xxxxxxx XX 00000 02 11.750 103 $37,922.11 04/03/2017 2
7321961 301 14 $175,000.00 $50,000.00 $592.33 680
0301051371 8 299 1 $210,000.00 03/30/2002 41
Xxxxxxxxxx XX 00000 02 13.750 108 $49,980.59 04/04/2027 2
7322021 121 15 $121,483.00 $26,000.00 $376.79 676
0301050266 5 119 1 $135,000.00 03/30/2002 50
Xxxxxxx XX 00000 02 12.250 110 $25,665.42 04/04/2012 2
7322065 181 14 $97,420.00 $29,250.00 $372.49 678
0301051595 6 179 1 $101,512.00 03/22/2002 41
Xxxx Xxxxxx Xxxxx XX 00000 02 13.130 125 $29,169.92 04/10/2017 2
Page 143 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7322099 180 14 $111,500.00 $33,000.00 $445.03 650
0301069654 6 179 1 $120,000.00 04/03/2002 35
XXXXXXXXX XX 00000 02 14.250 121 $32,893.06 04/08/2017 2
7322161 301 14 $83,680.00 $35,000.00 $404.66 722
0301045753 8 299 1 $100,000.00 03/08/2002 44
Xxxxxxxxxxxx XX 00000 02 13.380 119 $34,985.44 04/01/2027 2
7322165 181 09 $229,387.79 $75,000.00 $912.22 716
0301052379 6 179 1 $265,000.00 03/26/2002 46
Xxxxx XX 00000 02 12.250 115 $74,853.41 04/01/2017 2
7322193 301 14 $103,000.00 $34,500.00 $428.55 647
0301047866 8 299 1 $110,000.00 03/22/2002 34
Xxxxxx XX 00000 02 14.500 125 $33,578.89 04/01/2027 2
7322221 301 14 $171,900.00 $61,500.00 $670.57 744
0301045712 8 299 1 $226,000.00 03/25/2002 50
Xxxx Xxxxx XX 00000 02 12.500 104 $61,470.06 04/01/2027 2
7322303 180 14 $108,000.00 $54,500.00 $689.20 688
0301051181 6 179 1 $130,000.00 04/03/2002 40
Xxxxxxxxxx XX 00000 02 12.990 125 $54,300.45 04/08/2017 2
7322541 180 14 $128,000.00 $20,500.00 $238.18 691
0301048559 6 178 1 $150,000.00 03/20/2002 33
Xxxxxxx Xxxx XX 00000 02 11.400 99 $20,407.86 03/26/2017 2
7323631 301 14 $83,777.00 $75,000.00 $824.77 712
0301045423 8 299 1 $130,000.00 03/11/2002 50
Xxxxxx XX 00000 02 12.630 123 $74,928.21 04/01/2027 2
7323761 180 14 $181,036.00 $50,000.00 $632.62 660
0301082012 6 179 1 $201,655.00 04/11/2002 46
XXXXXX XX 00000 02 13.000 115 $49,909.05 04/16/2017 2
7323763 180 09 $200,953.00 $61,505.00 $679.88 747
0301049029 6 178 1 $220,000.00 03/20/2002 33
Xxxxxxxx XX 00000 02 10.500 120 $60,580.10 03/25/2017 2
7324555 180 14 $122,600.00 $39,500.00 $499.51 662
0301099313 6 179 1 $130,000.00 04/15/2002 44
Xxxxxxxxxx XX 00000 02 12.990 125 $39,428.08 04/22/2017 2
7324811 181 14 $164,903.00 $46,500.00 $616.14 660
0301045605 6 179 1 $185,000.00 03/12/2002 37
Xxxxxxxx XX 00000 02 13.900 115 $46,422.49 04/01/2017 2
7324918 180 14 $46,071.00 $22,500.00 $253.27 739
0300980398 6 176 1 $55,000.00 01/16/2002 32
XXXXXXXXXX XX 00000 02 10.830 125 $22,176.80 01/23/2017 2
7325581 241 14 $129,054.00 $38,400.00 $376.95 738
0301049565 9 239 1 $134,000.00 03/28/2002 36
Xxxx Xxxx Xxxx XX 00000 02 10.250 125 $38,351.05 04/02/2022 2
7325775 180 14 $118,091.00 $30,000.00 $374.65 688
0301050076 6 178 1 $119,000.00 03/25/2002 30
Xxxxx XX 00000 02 12.750 125 $29,944.10 03/29/2017 2
7325833 300 14 $104,280.00 $35,000.00 $407.98 700
0301045639 8 298 1 $111,500.00 03/21/2002 45
Xxxxxxxxx XX 00000 02 13.500 125 $34,971.38 03/26/2027 2
7325901 180 14 $135,917.00 $32,800.00 $385.78 722
0301047726 6 178 1 $135,000.00 03/21/2002 39
Xxxxxxxxxxxxxx XX 00000 02 11.630 125 $32,731.97 03/26/2017 2
7326015 181 14 $134,652.00 $48,500.00 $574.30 730
0301059275 6 179 1 $150,000.00 03/28/2002 26
Xxxxx XX 00000 02 11.750 123 $48,400.60 04/09/2017 2
7326027 181 14 $197,489.54 $48,800.00 $585.37 708
0301049086 6 179 1 $220,000.00 03/28/2002 45
Xxxxxx XX 00000 02 11.990 112 $48,702.22 04/01/2017 2
7326185 181 14 $130,507.00 $35,000.00 $480.90 646
0301059622 6 179 1 $137,419.00 03/19/2002 42
Xxxxxxxxxxx XX 00000 02 14.630 121 $34,890.66 04/05/2017 2
7326213 181 14 $145,352.40 $49,500.00 $634.46 665
0301048468 6 179 1 $156,000.00 03/22/2002 48
Xxxxxxxx Xxxxxxx XX 00000 02 13.250 125 $49,412.10 04/01/2017 2
Page 144 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7326395 121 14 $92,890.00 $30,000.00 $428.25 707
0301050522 5 119 1 $99,000.00 03/22/2002 43
Xxxxx Xxxxx XX 00000 02 11.880 125 $29,663.50 04/01/2012 2
7326539 181 14 $101,000.00 $60,000.00 $744.40 687
0301048229 6 179 1 $130,000.00 03/25/2002 37
Xxxxxxxxxxx XX 00000 02 12.630 124 $59,886.85 04/01/2017 2
7327781 181 14 $108,351.00 $47,000.00 $583.12 687
0301047882 6 179 1 $125,000.00 03/22/2002 48
Xxxxxxx XX 00000 02 12.630 125 $46,731.28 04/01/2017 2
7327889 300 14 $119,436.00 $27,500.00 $328.41 696
0301085338 8 299 1 $127,500.00 04/03/2002 43
Xxxxxxxx XX 00000 02 13.880 116 $27,489.56 04/10/2027 2
7327949 181 14 $98,899.00 $50,000.00 $620.34 662
0301049813 6 179 1 $125,000.00 03/28/2002 41
Xxxxxxxxx XX 00000 02 12.630 120 $49,905.70 04/01/2017 2
7328531 181 14 $111,000.00 $36,500.00 $445.13 737
0301045936 6 179 1 $118,000.00 03/12/2002 40
Xxxxxx Xxxxxxx XX 00000 02 12.300 125 $36,357.27 04/01/2017 2
7328769 121 14 $144,000.00 $44,300.00 $642.00 712
0301051942 5 118 1 $151,000.00 02/18/2002 26
XXX XXXXX XX 00000 02 12.250 125 $43,918.52 03/14/2012 2
7328773 180 14 $127,100.00 $35,000.00 $492.86 640
0301051959 6 178 1 $140,000.00 03/09/2002 41
XXXXXX XX 00000 02 15.130 116 $34,948.29 03/15/2017 2
7328775 121 14 $146,743.00 $20,000.00 $304.55 697
0301051769 5 118 1 $165,000.00 02/28/2002 36
XXXXXXXXXXX XX 00000 02 13.500 102 $19,840.01 03/06/2012 2
7328779 180 04 $77,959.00 $35,000.00 $442.83 687
0301051876 6 178 1 $103,000.00 03/06/2002 45
XXXXX XX 00000 02 13.000 110 $34,871.99 03/14/2017 2
7328781 181 14 $97,000.00 $19,000.00 $231.10 702
0301051900 6 178 1 $110,000.00 02/28/2002 00
XXXXXX XXXX XX 00000 02 12.250 106 $18,523.30 03/21/2017 2
7328783 300 14 $123,161.00 $22,000.00 $246.06 735
0301051629 8 298 1 $126,000.00 03/19/2002 40
XXXXXXXXX XX 00000 02 12.880 116 $21,979.85 03/26/2027 2
7328785 180 04 $135,172.00 $35,000.00 $451.51 666
0301051785 6 178 1 $143,000.00 03/06/2002 45
XXXXXXX XX 00000 02 13.380 120 $34,876.50 03/15/2017 2
7328787 181 04 $85,000.00 $35,000.00 $397.81 693
0301051926 6 178 1 $101,000.00 02/27/2002 31
XXXXXXX XXXXX XX 00000 02 11.000 119 $34,843.15 03/22/2017 2
7328789 180 14 $140,428.00 $53,300.00 $631.14 693
0301051967 6 178 1 $155,000.00 03/08/2002 44
XXXXXXXX XX 00000 02 11.750 125 $53,080.45 03/13/2017 2
7328791 300 14 $121,716.00 $63,000.00 $698.70 743
0301051678 8 298 1 $180,000.00 03/11/2002 27
XXXXXX XX 00000 02 12.750 103 $62,941.04 03/15/2027 2
7328793 180 RFC01 $97,800.00 $33,000.00 $412.12 712
0301051686 6 178 1 $117,000.00 03/21/2002 27
XXXXXXXXX XX 00000 02 12.750 112 $32,838.51 03/26/2017 2
7328795 300 14 $134,440.00 $37,900.00 $445.38 665
0301051652 8 298 1 $142,000.00 03/02/2002 45
XXXXXXX XX 00000 02 13.630 122 $37,869.71 03/08/2027 2
7328797 240 14 $170,500.00 $53,500.00 $689.70 661
0301051637 9 237 1 $179,500.00 02/19/2002 45
XXXXXX XX 00000 02 14.630 125 $53,075.31 02/27/2022 2
7328799 180 14 $109,256.00 $26,990.00 $343.71 664
0301051843 6 178 1 $120,500.00 03/06/2002 39
XXXXXX XX 00000 02 13.130 114 $26,886.16 03/11/2017 2
7328801 180 14 $81,600.00 $30,000.00 $387.00 676
0301051538 6 178 1 $102,000.00 03/12/2002 30
XXXXXXXX XXXXX XX 00000 02 13.380 110 $29,394.17 03/18/2017 2
Page 145 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7328803 240 14 $235,791.00 $50,000.00 $568.07 712
0301051546 9 237 1 $254,000.00 02/13/2002 40
XXXXXXX XX 00000 02 12.500 113 $49,856.80 02/25/2022 2
7328805 181 14 $152,053.00 $25,000.00 $326.66 665
0301051801 6 178 1 $185,000.00 02/25/2002 39
XXXX XXXXXX XX 00000 02 13.630 96 $24,913.90 03/12/2017 2
7328949 181 14 $127,069.87 $46,000.00 $552.08 683
0301051033 6 179 1 $143,054.00 03/21/2002 48
Xxxxxxxx XX 00000 02 12.000 121 $45,812.00 04/03/2017 2
7329115 181 14 $120,370.00 $50,000.00 $628.51 679
0301052940 6 179 1 $143,000.00 03/21/2002 44
Xxxxxxxxxx XX 00000 02 12.880 120 $49,814.90 04/01/2017 2
7329179 301 09 $169,558.79 $69,300.00 $672.96 709
0301052387 8 299 1 $200,000.00 03/22/2002 32
Xxxxxxxx XX 00000 02 10.880 120 $69,182.45 04/04/2027 2
7329327 301 14 $115,903.00 $35,000.00 $431.39 647
0301053674 8 299 1 $145,000.00 03/07/2002 32
Xxxxxxxxx XX 00000 02 14.380 105 $34,987.88 04/01/2027 2
7329509 181 14 $73,949.86 $40,000.00 $479.81 701
0301052114 6 179 1 $97,500.00 03/22/2002 44
Xxxxxxxxx XX 00000 02 11.990 117 $39,899.67 04/04/2017 2
7330047 241 14 $99,023.00 $57,000.00 $667.80 689
0301053781 9 239 1 $147,000.00 03/13/2002 50
XXXXXXX XX 00000 02 13.000 107 $56,949.70 04/01/2022 2
7330049 181 14 $60,069.00 $67,000.00 $803.04 720
0301054284 6 179 1 $103,936.00 03/13/2002 45
XXXXXXXXX XX 00000 02 11.980 123 $66,865.56 04/01/2017 2
7330051 181 14 $52,280.00 $24,500.00 $293.65 703
0301052908 6 179 1 $65,000.00 03/19/2002 43
XXXXXX XXXX XX 00000 02 11.980 119 $24,401.19 04/01/2017 2
7330053 181 14 $43,883.72 $74,000.00 $921.72 702
0301051561 6 179 1 $94,750.00 03/21/2002 45
XXXXX XX 00000 02 12.700 125 $73,815.36 04/01/2017 2
7330055 181 14 $152,840.00 $50,250.00 $599.86 694
0301051868 6 179 1 $163,000.00 03/25/2002 43
XXXX XXXXXXXX XX 00000 02 11.900 125 $50,148.45 04/01/2017 2
7330059 181 04 $112,003.00 $24,100.00 $327.45 687
0301052627 6 179 1 $108,900.00 03/12/2002 43
XXXXX XX 00000 02 14.400 125 $24,023.04 04/01/2017 2
7330169 120 14 $96,000.00 $33,000.00 $483.04 719
0301080701 5 119 1 $110,000.00 04/12/2002 32
Xxxxxxxx XX 00000 02 12.500 118 $32,703.01 04/17/2012 2
7330963 301 14 $135,000.00 $46,000.00 $518.80 715
0301059432 8 299 1 $161,000.00 03/21/2002 45
Xxxxxxxxx Xxxx XX 00000 02 13.000 113 $45,978.33 04/08/2027 2
7331343 181 14 $186,400.00 $23,500.00 $297.33 660
0301058863 6 179 1 $233,000.00 03/21/2002 33
Xxx Xxxxx XX 00000 02 13.000 111 $23,454.58 04/08/2017 2
7331591 241 14 $124,808.00 $61,000.00 $671.66 746
0301060208 9 239 1 $165,000.00 03/21/2002 44
Roy UT 84067 02 12.000 113 $60,938.34 04/05/2022 2
7331991 181 14 $74,446.00 $50,000.00 $653.32 696
0301059408 6 179 1 $118,000.00 03/21/2002 40
Xxxxxxxx XX 00000 02 13.630 106 $49,914.39 04/05/2017 2
7332079 181 14 $85,744.00 $35,000.00 $457.32 691
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Xxxxx XX 00000 02 13.630 121 $34,877.40 04/09/2017 2
7332149 241 14 $112,963.30 $23,000.00 $335.18 654
0301109906 9 239 1 $124,333.00 03/26/2002 44
athens GA 30606 02 16.880 110 $22,988.26 04/11/2022 2
7332189 181 14 $113,034.00 $30,000.00 $377.11 679
0301060083 6 179 1 $138,000.00 03/19/2002 43
Xxxxxxxxxxx XX 00000 02 12.880 104 $29,944.77 04/09/2017 2
Page 146 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7332293 181 14 $123,786.63 $50,000.00 $592.07 673
0301052205 6 179 1 $155,000.00 03/22/2002 40
Xxxxxxxxxxxxx XX 00000 02 11.750 113 $49,897.51 04/04/2017 2
7332359 181 16 $113,732.00 $61,000.00 $802.14 669
0301059952 6 179 1 $154,000.00 03/21/2002 50
Xxxxxx Xxxxx XX 00000 02 13.750 114 $60,796.82 04/05/2017 2
7332449 181 14 $131,789.00 $32,000.00 $373.82 709
0301059820 6 179 1 $134,760.00 03/21/2002 25
Xxxxxxxxxxx XX 00000 02 11.500 122 $31,796.60 04/05/2017 2
7332523 181 14 $144,000.00 $45,000.00 $504.43 701
0301059473 6 179 1 $153,150.00 03/20/2002 37
Xxxxxxxxxx XX 00000 02 10.750 124 $44,803.13 04/08/2017 2
7332589 181 14 $87,132.00 $49,050.00 $645.00 672
0301059333 6 179 1 $109,000.00 03/12/2002 45
Xxxxxxxxxxxxxx XX 00000 02 13.750 125 $48,883.11 04/05/2017 2
7333289 181 14 $50,264.00 $35,000.00 $438.24 713
0301061925 6 179 1 $80,000.00 03/29/2002 50
XXXXX XX 00000 02 12.800 107 $34,935.09 04/03/2017 2
7333383 241 16 $135,000.00 $35,000.00 $460.88 656
0301051298 9 239 1 $150,000.00 03/28/2002 41
Xxxxxxxxx XX 00000 02 15.000 114 $34,962.50 04/02/2022 2
7333469 181 14 $121,000.00 $47,750.00 $569.25 710
0301053005 6 179 1 $138,666.67 03/23/2002 46
Xxxxxxxx XX 00000 02 11.880 122 $47,456.95 04/01/2017 2
7333602 180 14 $105,687.00 $20,000.00 $257.34 694
0300870516 6 175 1 $118,000.00 12/05/2001 48
Xxxxxxxx XX 00000 02 13.330 107 $19,819.76 12/01/2016 2
7333835 181 14 $81,445.00 $24,500.00 $286.21 704
0301051405 6 179 1 $140,000.00 03/14/2002 42
Xxxxxxxxxxx XX 00000 02 11.500 76 $24,396.67 04/01/2017 2
7333836 300 14 $71,246.00 $30,000.00 $431.34 658
0300870706 8 295 1 $83,900.00 12/04/2001 42
Xxxxxxxxx XX 00000 02 17.000 121 $29,967.39 12/01/2026 2
7334479 181 14 $199,370.00 $40,000.00 $435.98 702
0301061685 6 179 1 $225,000.00 03/21/2002 44
Xxxxxxxxx Xxxx XX 00000 02 10.250 107 $39,855.69 04/15/2017 2
7334523 240 14 $109,200.00 $42,600.00 $499.85 686
0301061891 9 239 1 $125,000.00 04/03/2002 50
XXXXXXX XX 00000 02 13.030 122 $42,556.20 04/08/2022 2
7334993 180 14 $121,500.00 $47,000.00 $606.31 674
0301075032 6 179 1 $135,000.00 04/03/2002 42
XXXXXXX XX 00000 02 13.380 125 $46,815.01 04/11/2017 2
7335121 180 14 $31,485.00 $25,000.00 $348.61 675
0301061941 6 179 1 $53,500.00 04/04/2002 43
XXXXXXX XX 00000 02 14.930 106 $25,000.00 04/09/2017 2
7335463 301 14 $78,830.00 $35,000.00 $465.33 659
0301077160 8 300 1 $114,000.00 04/16/2002 42
XXXX XXXX XXXX XX 00000 02 15.630 100 $34,990.40 05/01/2027 2
7335734 180 14 $64,126.95 $50,000.00 $665.53 663
0300983491 6 176 1 $98,000.00 01/23/2002 45
Xxxxxxxxx XX 00000 02 13.990 117 $49,663.71 01/28/2017 2
7335881 181 14 $129,102.00 $65,000.00 $868.91 676
0301047411 6 179 1 $162,000.00 03/06/2002 47
Xxxxxxx Xxxxx XX 00000 02 14.080 120 $64,893.49 04/01/2017 2
7336515 181 04 $123,672.00 $34,000.00 $435.79 670
0301052445 6 179 1 $126,245.00 03/25/2002 40
Xxxxxxxxx XX 00000 02 13.250 125 $33,939.63 04/01/2017 2
7336523 241 14 $130,672.00 $51,000.00 $629.57 697
0301062543 9 239 1 $147,000.00 03/29/2002 46
XXXXXXXXX XX 00000 02 13.880 124 $50,919.78 04/03/2022 2
7336587 121 14 $103,925.00 $28,000.00 $401.72 689
0301051827 5 119 1 $110,000.00 03/25/2002 37
Xxxxxxxx XX 00000 02 12.000 120 $27,878.28 04/01/2012 2
Page 147 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7336643 181 14 $43,212.00 $45,000.00 $565.67 688
0301051322 6 179 1 $71,000.00 03/22/2002 23
Xxxxxxxxxxx XX 00000 02 12.880 125 $44,833.39 04/01/2017 2
7336699 181 14 $188,401.00 $50,000.00 $657.50 668
0301051132 6 179 1 $200,000.00 03/25/2002 49
Xxxxxx Xxxx XX 00000 02 13.750 120 $49,915.42 04/01/2017 2
7336827 180 14 $60,142.00 $30,000.00 $315.09 691
0301087961 6 179 1 $95,000.00 04/05/2002 45
XXXXXXX XX 00000 02 9.600 95 $29,953.18 04/20/2017 2
7337569 121 14 $85,961.00 $29,000.00 $398.65 697
0301049771 5 117 1 $95,000.00 01/30/2002 29
Xxxxxx Xxxx XX 00000 02 10.950 122 $28,594.25 02/04/2012 2
7337845 121 14 $62,500.00 $20,000.00 $306.04 690
0301055091 5 119 1 $70,000.00 03/29/2002 35
Xxxxxxxxxx XX 00000 02 13.630 118 $19,840.78 04/01/2012 2
7338309 300 14 $83,411.00 $30,000.00 $344.58 715
0301081931 8 299 1 $96,500.00 04/12/2002 36
Xxxxx XX 00000 02 13.280 118 $29,987.29 04/17/2027 2
7338409 180 14 $81,500.00 $28,500.00 $380.03 674
0301049482 6 178 1 $88,000.00 03/14/2002 27
Xxxxx Xxx XX 00000 02 14.030 125 $28,357.54 03/19/2017 2
7338587 121 14 $74,681.00 $29,000.00 $430.18 665
0301049623 5 117 1 $83,000.00 01/30/2002 27
Xxxxxxxxxx XX 00000 02 12.840 125 $28,576.03 02/05/2012 2
7338663 180 14 $74,000.00 $44,000.00 $523.84 779
0301049318 6 178 1 $94,500.00 03/06/2002 38
Xxxxxxx XX 00000 02 11.850 125 $43,642.86 03/11/2017 2
7338921 180 14 $93,039.00 $25,000.00 $302.06 661
0301052932 6 176 1 $94,500.00 01/11/2002 33
Xxxxxxxx XX 00000 02 12.130 125 $24,799.14 01/16/2017 2
7339025 180 14 $131,298.00 $75,000.00 $930.50 686
0301052700 6 177 1 $175,000.00 02/20/2002 00
Xxxx Xxxxx XX 00000 02 12.630 118 $74,544.35 02/25/2017 2
7339798 181 14 $61,158.00 $50,000.00 $588.07 669
0300904448 6 176 1 $106,000.00 12/26/2001 48
Xxxxxxxx XX 00000 02 11.630 105 $49,530.74 01/15/2017 2
7340222 121 14 $72,900.00 $28,350.00 $406.58 680
0300976990 5 117 1 $81,000.00 01/24/2002 00
Xxxx Xxxxxxxx XX 00000 02 11.990 125 $27,976.35 02/01/2012 2
7340427 180 14 $77,292.00 $27,000.00 $319.72 756
0301083275 6 179 1 $100,000.00 04/15/2002 28
XXXXXXXXXXXX XX 00000 02 11.750 105 $26,944.66 04/19/2017 2
7340701 180 14 $64,292.00 $22,000.00 $233.73 718
0301084364 6 179 1 $86,500.00 04/05/2002 34
Xxxxxxxx XX 00000 02 9.800 100 $21,929.67 04/20/2017 2
7341051 181 14 $148,114.26 $44,000.00 $549.49 665
0301116216 6 179 1 $160,000.00 03/26/2002 00
xxxxxx xxxxxxx XX 00000 02 12.750 121 $43,918.01 04/11/2017 2
7343903 300 14 $259,168.00 $50,000.00 $592.33 668
0301083788 8 299 1 $275,000.00 04/15/2002 50
XXXXX XX 00000 02 13.750 113 $49,980.59 04/19/2027 2
7345743 180 14 $240,878.00 $40,000.00 $467.28 683
0301138103 6 179 1 $269,900.00 04/06/2002 49
XXXXXXXX XX 00000 02 11.500 105 $39,913.33 04/22/2017 2
7347151 181 09 $199,200.00 $50,800.00 $581.39 761
0301053419 6 177 1 $200,000.00 01/11/2002 42
Xxxxxxx XX 00000 02 11.130 125 $50,419.37 02/01/2017 2
7347187 181 09 $173,080.00 $37,350.00 $445.27 697
0301053013 6 178 1 $168,345.00 02/26/2002 28
Xxxx X Xxxxx XX 00000 02 11.880 125 $37,197.93 03/01/2017 2
7347205 301 RFC01 $196,040.73 $50,000.00 $563.92 702
0301064655 8 298 1 $220,000.00 02/01/2002 50
Xxxxxxxx XX 00000 02 13.000 112 $49,955.26 03/01/2027 2
Page 148 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7347217 180 14 $82,103.12 $42,600.00 $461.04 710
0301050506 6 178 1 $100,000.00 03/05/2002 40
Xxxxxxxxx XX 00000 02 10.130 125 $42,395.94 03/11/2017 2
7347219 301 09 $117,000.00 $32,000.00 $391.34 660
0301052270 8 297 1 $121,000.00 01/10/2002 44
Xxxxx XX 00000 02 14.250 124 $31,965.58 02/01/2027 2
7347233 300 14 $130,074.00 $59,900.00 $675.57 689
0301067294 8 299 1 $152,000.00 04/02/2002 40
BEAR DE 19701 02 13.000 125 $59,873.35 04/01/2027 2
7347235 301 14 $129,006.00 $32,050.00 $410.51 668
0301055968 8 300 1 $131,112.00 04/03/2002 45
XXXXXXX XX 00000 02 15.000 123 $32,040.12 05/01/2027 2
7347237 181 09 $114,958.00 $35,000.00 $472.00 643
0301062709 6 180 1 $141,000.00 04/03/2002 44
XXXXXXX XX 00000 02 14.250 107 $35,000.00 05/01/2017 2
7347241 121 14 $121,600.00 $38,400.00 $556.49 670
0301087292 5 120 1 $128,000.00 04/02/2002 33
XXXXXXXX XX 00000 02 12.250 125 $38,400.00 05/01/2012 2
7347245 180 16 $114,902.00 $41,000.00 $498.68 666
0301077251 6 179 1 $135,000.00 04/02/2002 50
XXXXXXXX XX 00000 02 12.250 116 $40,919.86 04/01/2017 2
7347247 181 14 $85,620.00 $30,000.00 $297.09 682
0301059358 7 180 1 $125,000.00 04/03/2002 45
XXXXXXX XXXX XX 00000 02 11.500 93 $30,000.00 05/01/2017 2
7347249 181 04 $83,000.00 $35,000.00 $425.70 706
0301114963 6 180 1 $97,000.00 04/02/2002 40
XXXXXX XX 00000 02 12.250 122 $34,931.59 05/01/2017 2
7347251 181 14 $115,879.00 $75,000.00 $882.11 700
0301068102 6 180 1 $162,000.00 04/03/2002 46
XXXXXXX XX 00000 02 11.630 118 $75,000.00 05/01/2017 2
7347253 301 RFC01 $126,467.00 $60,000.00 $693.70 691
0301067807 8 300 1 $168,000.00 04/03/2002 44
XXXXXX XX 00000 02 13.380 111 $59,968.75 05/01/2027 2
7347255 180 14 $65,482.00 $60,500.00 $687.64 724
0301071668 6 179 1 $105,000.00 04/03/2002 30
XXXXXXXXX XX 00000 02 11.000 120 $59,429.00 04/01/2017 2
7347257 181 14 $108,000.00 $28,000.00 $349.67 683
0301050654 6 180 1 $123,000.00 04/01/2002 44
XXXXXX XXXX XX 00000 02 12.750 111 $27,947.83 05/01/2017 2
7347305 181 14 $88,800.00 $34,900.00 $410.48 683
0301064465 6 178 1 $99,000.00 02/20/2002 38
Xxxxxxx XX 00000 02 11.630 125 $34,727.72 03/01/2017 2
7347345 301 14 $206,000.00 $75,000.00 $755.51 718
0301052809 8 298 1 $245,000.00 02/12/2002 30
Xxxxxxxxxxxxxx XX 00000 02 11.380 115 $74,865.02 03/01/2027 2
7347371 301 14 $86,450.00 $27,000.00 $299.45 741
0301064408 8 298 1 $91,000.00 02/08/2002 44
Xxxxxxx XX 00000 02 12.750 125 $26,974.72 03/01/2027 2
7347407 181 14 $80,994.00 $33,500.00 $440.53 682
0301055380 6 178 1 $102,000.00 02/20/2002 00
Xx Xxxxx XX 00000 02 13.750 113 $33,325.84 03/01/2017 2
7347443 301 04 $47,700.00 $18,500.00 $201.72 742
0301060588 8 298 1 $53,000.00 02/21/2002 34
Xxxxxxxxx XX 00000 02 12.500 125 $18,481.88 03/01/2027 2
7347503 301 09 $174,000.00 $70,500.00 $710.18 702
0301060505 8 298 1 $210,000.00 02/15/2002 50
Xxxxxxxxx XX 00000 02 11.380 117 $70,333.10 03/01/2027 2
7347515 121 16 $81,300.00 $31,200.00 $443.14 722
0301060604 5 118 1 $90,000.00 02/08/2002 49
Xxxxxxxx XX 00000 02 11.750 125 $30,923.37 03/01/2012 2
7347531 121 14 $143,000.00 $33,000.00 $487.88 680
0301055141 5 118 1 $143,000.00 02/19/2002 35
Xxxx Xxxxxx XX 00000 02 12.750 124 $32,699.67 03/01/2012 2
Page 149 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7347585 181 14 $60,756.25 $28,000.00 $311.69 735
0301050944 6 177 1 $78,000.00 01/31/2002 23
Xxxx Xxxxx XX 00000 02 10.630 114 $27,806.98 02/07/2017 2
7347591 181 14 $124,500.00 $34,000.00 $419.06 696
0301063509 6 178 1 $132,000.00 02/08/2002 44
Xxxxxxxx XX 00000 02 12.500 121 $33,839.57 03/01/2017 2
7347653 181 14 $137,096.62 $62,000.00 $714.45 727
0301050936 6 177 1 $169,000.00 01/30/2002 41
Xxxxxxxxxx XX 00000 02 11.250 118 $61,457.98 02/04/2017 2
7347661 181 14 $168,905.00 $31,500.00 $393.39 692
0301063632 6 178 1 $180,000.00 02/13/2002 44
Xxxx Xxxxxx XX 00000 02 12.750 112 $31,381.97 03/01/2017 2
7347677 181 14 $81,582.00 $19,500.00 $234.04 734
0301052619 6 178 1 $88,000.00 02/13/2002 49
Xxxxxxxxxx XX 00000 02 12.000 115 $19,421.53 03/01/2017 2
7347711 181 14 $133,222.00 $50,000.00 $616.27 679
0301063806 6 178 1 $178,000.00 02/08/2002 39
Xxxxx XX 00000 02 12.500 103 $49,808.13 03/01/2017 2
7347725 181 14 $119,119.00 $43,500.00 $550.38 722
0301053526 6 179 1 $141,000.00 03/29/2002 41
Xxxxxxxxxx XX 00000 02 13.000 116 $43,420.87 04/03/2017 2
7347727 181 14 $126,909.52 $50,000.00 $568.30 711
0301055331 6 179 1 $153,000.00 03/27/2002 00
Xxxxx Xxxxx XX 00000 02 11.000 116 $49,890.03 04/03/2017 2
7347747 301 14 $147,832.00 $64,650.00 $674.95 714
0301060554 8 298 1 $170,000.00 02/11/2002 45
Xxxxxxxx XX 00000 02 11.880 125 $64,579.29 03/01/2027 2
7347759 301 14 $115,784.55 $25,450.00 $284.65 667
0301055604 8 299 1 $123,000.00 03/15/2002 44
Xxxxxxxxx XX 00000 02 12.880 115 $25,438.42 04/01/2027 2
7347789 181 14 $88,200.00 $27,000.00 $304.77 739
0301063996 6 178 1 $98,000.00 02/20/2002 33
Xxxxxxx Xxxxxxx XX 00000 02 10.880 118 $26,879.29 03/01/2017 2
7347865 301 14 $163,198.00 $50,000.00 $549.85 668
0301055760 8 298 1 $185,000.00 02/08/2002 34
Xxxxxxxx XX 00000 02 12.630 116 $49,952.13 03/01/2027 2
7347935 241 RFC01 $107,942.25 $50,000.00 $570.72 724
0301051066 9 237 1 $134,000.00 01/31/2002 44
Xxxxxxxxxxxxx XX 00000 02 12.580 118 $49,858.24 02/05/2022 2
7347951 181 14 $95,749.00 $15,000.00 $196.00 673
0301055943 6 179 1 $120,000.00 03/11/2002 49
Xxxxxxxx XX 00000 02 13.630 93 $14,931.19 04/01/2017 2
7347973 180 14 $66,586.00 $50,000.00 $592.07 664
0301051702 6 178 1 $94,000.00 03/22/2002 00
Xxxxx Xxx Xxxxx XX 00000 02 11.750 125 $49,794.02 03/29/2017 2
7348002 180 14 $132,570.00 $35,000.00 $523.23 655
0301022968 6 177 1 $147,300.00 02/11/2002 40
Xxxxxxxxxx XX 00000 01 16.380 114 $34,861.27 02/15/2017 2
7348011 180 14 $62,968.00 $18,900.00 $225.31 669
0301051413 6 178 1 $73,000.00 03/21/2002 37
Xxxxxxxxxxx XX 00000 02 11.880 113 $18,823.06 03/28/2017 2
7348115 180 04 $103,695.00 $17,000.00 $195.90 730
0301050571 6 178 1 $110,483.00 03/25/2002 31
Xxx Xxxxx XX 00000 02 11.250 110 $16,926.61 03/29/2017 2
7348191 181 14 $153,382.00 $49,100.00 $613.18 697
0301061313 6 179 1 $162,500.00 03/28/2002 50
Xxxxxxxxxx XX 00000 02 12.750 125 $49,007.69 04/08/2017 2
7348319 181 14 $99,805.00 $45,000.00 $565.66 688
0301051306 6 179 1 $116,000.00 03/29/2002 45
Xxxxxxxx Xxxx XX 00000 02 12.880 125 $44,798.37 04/26/2017 2
7348337 301 14 $117,756.00 $32,480.00 $369.38 664
0301056784 8 297 1 $121,000.00 01/08/2002 24
Xxxxxxx XX 00000 02 13.130 125 $32,435.89 02/01/2027 2
Page 150 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7348499 181 14 $75,198.00 $23,500.00 $301.21 692
0301051173 6 180 1 $79,000.00 04/02/2002 35
Xxxxxxxxx XX 00000 02 13.250 125 $23,458.27 05/01/2017 2
7349283 300 14 $190,919.00 $60,000.00 $598.94 696
0301056909 8 298 1 $218,000.00 03/04/2002 43
Xxxx XX 00000 02 11.250 116 $59,789.65 03/01/2027 2
7349285 180 14 $110,083.00 $35,000.00 $523.23 651
0301057287 6 178 1 $129,000.00 03/20/2002 39
Xxxxxxx XX 00000 02 16.380 113 $34,908.12 03/25/2017 2
7349349 241 14 $143,396.00 $44,000.00 $503.78 662
0301055299 9 238 1 $165,000.00 02/05/2002 42
Xxxxxxx XX 00000 02 12.630 114 $43,916.61 03/01/2022 2
7349375 181 14 $33,100.00 $23,000.00 $290.85 713
0301053971 6 180 1 $51,000.00 04/29/2002 44
Xxxxxxxx XX 00000 02 12.990 110 $22,958.13 05/03/2017 2
7349581 302 16 $131,837.00 $59,250.00 $538.41 709
0301055976 8 299 1 $153,000.00 02/28/2002 37
Xxxxxxxx XX 00000 02 10.000 125 $59,205.34 04/01/2027 2
7349601 180 14 $57,723.14 $30,000.00 $384.02 665
0301083473 6 179 1 $76,000.00 04/16/2002 23
XXXXXXXXXX XX 00000 02 13.230 116 $29,946.61 04/22/2017 2
7349611 180 14 $74,049.00 $35,000.00 $431.39 687
0301055927 6 179 1 $90,000.00 04/02/2002 39
Xxxxxxxx XX 00000 02 12.500 122 $34,828.27 04/08/2017 2
7349757 301 14 $88,000.00 $45,000.00 $494.86 668
0301056180 8 298 1 $111,500.00 02/21/2002 18
Xxxxxxxxxxxx XX 00000 02 12.630 120 $44,956.93 03/01/2027 2
7349789 180 14 $73,438.00 $15,000.00 $194.65 674
0301055885 6 179 1 $82,000.00 04/01/2002 34
Xxxxxxxxx XX 00000 02 13.490 108 $14,973.98 04/05/2017 2
7349813 181 14 $121,510.00 $18,000.00 $204.59 709
0301056578 6 179 1 $123,500.00 03/08/2002 33
Xxxxxx XX 00000 02 11.000 113 $17,960.41 04/01/2017 2
7349961 180 14 $108,000.00 $38,000.00 $493.11 679
0301058582 6 179 1 $120,000.00 04/04/2002 39
Xxxxxxxxxxxx XX 00000 02 13.490 122 $37,934.07 04/09/2017 2
7350139 181 14 $141,568.00 $34,500.00 $433.67 734
0301053625 6 179 1 $165,000.00 03/25/2002 42
Xxxxxxx XX 00000 02 12.880 107 $34,436.48 04/01/2017 2
7350390 180 14 $131,851.63 $59,923.68 $778.00 688
0300889284 6 175 1 $161,884.00 12/13/2001 50
Xxxxxxx XX 00000 02 13.500 119 $59,793.44 12/18/2016 2
7350422 180 14 $146,630.09 $29,383.52 $424.00 679
0300889706 6 175 1 $141,000.00 12/14/2001 49
Xxxxxxxx XX 00000 02 15.630 125 $29,288.20 12/19/2016 2
7351044 181 14 $130,800.00 $38,000.00 $480.54 690
0300986676 6 177 1 $140,000.00 01/24/2002 26
XXXXXXX XX 00000 02 12.990 121 $37,860.43 02/01/2017 2
7351705 180 14 $130,000.00 $42,000.00 $534.86 679
0301069258 6 179 1 $150,000.00 04/04/2002 42
XXXXXXXX XX 00000 02 13.130 115 $41,924.52 04/09/2017 2
7352279 181 14 $107,689.00 $29,800.00 $377.05 682
0301063228 6 178 1 $115,000.00 02/22/2002 38
Xxxxx XX 00000 02 13.000 120 $29,667.78 03/01/2017 2
7352393 121 14 $137,444.00 $30,000.00 $428.25 739
0301063210 5 117 1 $157,000.00 01/08/2002 48
Xxxxxxxx XX 00000 02 11.880 107 $29,601.95 02/01/2012 2
7353451 181 14 $141,225.35 $41,500.00 $497.80 732
0301054946 6 179 1 $146,750.00 03/22/2002 36
Xxxxxxxxx XX 00000 02 11.990 125 $41,416.85 04/08/2017 2
7353755 301 14 $130,000.00 $45,000.00 $486.47 707
0301054128 8 299 1 $140,000.00 03/22/2002 47
Xxxxx XX 00000 02 12.380 125 $44,977.59 04/01/2027 2
Page 151 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7354199 181 14 $128,583.66 $28,000.00 $365.86 663
0301053740 6 179 1 $135,000.00 03/30/2002 42
Xxxxx Xxx XX 00000 02 13.630 116 $27,952.06 04/15/2017 2
7354289 181 14 $122,424.42 $50,000.00 $628.51 677
0301053989 6 180 1 $144,200.00 04/02/2002 31
Xxxx Xxxxx XX 00000 02 12.880 120 $49,907.95 05/01/2017 2
7354559 180 14 $82,340.00 $25,000.00 $330.84 679
0301062782 6 179 1 $94,000.00 04/04/2002 43
Xxxxxxxxxxx XX 00000 02 13.880 115 $24,958.22 04/09/2017 2
7355553 180 14 $151,500.00 $26,000.00 $371.04 647
0301069159 6 179 1 $169,000.00 04/05/2002 43
XXXXXXXX XXXXX XX 00000 02 15.400 106 $25,962.63 04/10/2017 2
7356111 240 14 $104,811.00 $16,000.00 $177.57 678
0301069001 9 238 1 $102,000.00 03/12/2002 34
XXXXXXXXXXXX XX 00000 02 12.130 119 $15,968.04 03/18/2022 2
7357017 241 09 $140,862.00 $35,000.00 $481.04 640
0301055554 9 239 1 $151,000.00 03/26/2002 39
Xxxxxxxxxxxx XX 00000 02 15.780 117 $34,979.06 04/11/2022 2
7357193 300 09 $165,684.00 $43,859.00 $490.53 683
0301099800 8 299 1 $167,635.00 04/12/2002 48
Xxxxxxxxx XX 00000 02 12.880 125 $43,839.04 04/17/2027 2
7357378 181 14 $190,000.00 $47,500.00 $608.82 749
0300986619 6 177 1 $190,000.00 01/26/2002 50
xxxxxxxx XX 00000 01 13.250 125 $47,226.31 02/05/2017 2
7357444 180 14 $107,862.00 $20,000.00 $288.60 650
0300997459 6 175 1 $114,000.00 12/12/2001 00
Xxxxxx Xxxx XX 00000 02 15.630 113 $19,800.79 12/17/2016 2
7357571 181 09 $147,200.00 $60,000.00 $759.15 691
0301052965 6 179 1 $184,000.00 03/11/2002 47
Xxxxx XX 00000 02 13.000 113 $59,890.85 04/01/2017 2
7358042 301 14 $160,409.00 $34,500.00 $360.18 730
0300891702 8 293 1 $165,000.00 09/07/2001 43
Xxxxxx XX 00000 02 11.880 119 $31,890.94 10/01/2026 2
7358417 180 14 $138,105.00 $38,145.00 $445.61 747
0301055521 6 179 1 $141,000.00 04/04/2002 31
Xxxxxxxxxxx XX 00000 02 11.500 125 $38,050.56 04/09/2017 2
7358424 180 14 $74,400.00 $40,250.00 $515.90 666
0300976735 6 176 1 $93,000.00 01/18/2002 44
Xxxxxxx Xxxxxxx XX 00000 01 13.250 124 $39,959.34 01/24/2017 2
7358789 181 14 $123,393.00 $30,000.00 $372.20 680
0301055695 6 179 1 $130,000.00 03/28/2002 47
Xxxxxxxxxx XX 00000 02 12.630 118 $29,943.43 04/02/2017 2
7358949 120 14 $185,101.00 $30,000.00 $411.22 709
0301096640 5 119 1 $195,000.00 04/09/2002 37
XXXX XXXX XXXX XX 00000 02 10.880 111 $29,860.78 04/16/2012 2
7359075 181 14 $120,132.00 $28,600.00 $364.21 682
0301055489 6 179 1 $119,000.00 03/27/2002 30
Xxxxxxxx XX 00000 02 13.130 125 $28,548.60 04/03/2017 2
7359495 301 09 $148,508.28 $60,200.00 $611.91 707
0301056164 8 299 1 $187,000.00 03/25/2002 50
Xxxxx Xxxxx XX 00000 02 11.500 112 $60,165.01 04/09/2027 2
7359697 181 14 $185,933.36 $40,000.00 $502.81 664
0301056818 6 179 1 $190,000.00 03/27/2002 34
Xxxxxxx XX 00000 02 12.880 119 $39,926.36 04/10/2017 2
7360039 181 14 $99,705.00 $45,000.00 $539.79 764
0301053948 6 179 1 $116,000.00 03/23/2002 41
Xxxxxxxxxxxx XX 00000 02 11.990 125 $44,909.84 04/01/2017 2
7360073 182 14 $175,000.00 $65,000.00 $780.11 721
0301056743 6 180 1 $200,000.00 03/28/2002 30
Xxxxxxx XX 00000 02 12.000 120 $65,000.00 05/01/2017 2
7360275 180 14 $81,554.02 $35,000.00 $454.41 691
0301053138 6 179 1 $95,000.00 04/01/2002 00
X Xxxxxxxx XX 00000 02 13.500 123 $34,939.34 04/05/2017 2
Page 152 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7360309 181 14 $84,789.00 $33,000.00 $395.85 718
0301053310 6 179 1 $95,000.00 03/22/2002 49
Xxxxxxxxxxx XX 00000 02 11.990 124 $32,867.09 04/01/2017 2
7360455 180 14 $80,461.00 $37,500.00 $456.11 735
0301061479 6 179 1 $105,304.00 04/01/2002 20
Xxxxxxxxxx XX 00000 02 12.250 113 $37,426.70 04/05/2017 2
7360589 181 14 $110,324.26 $43,000.00 $572.36 676
0301055398 6 179 1 $132,000.00 03/29/2002 50
Xxxxxxx XX 00000 02 13.990 117 $42,928.95 04/01/2017 2
7360633 180 14 $123,500.00 $50,000.00 $624.42 668
0301061511 6 179 1 $148,000.00 04/04/2002 37
Xxxxxx XX 00000 02 12.750 118 $49,906.83 04/10/2017 2
7360759 180 14 $50,873.08 $25,000.00 $290.06 722
0301061347 6 179 1 $68,000.00 04/04/2002 32
Xxxxxxxxxx XX 00000 02 11.380 112 $24,946.92 04/10/2017 2
7360813 181 14 $72,000.00 $47,000.00 $586.96 707
0301055786 6 179 1 $103,200.00 03/25/2002 44
Xxxxxxxxxxxx XX 00000 02 12.750 116 $46,823.90 04/01/2017 2
7360889 181 14 $125,018.00 $44,750.00 $574.32 714
0301054268 6 179 1 $135,998.00 03/28/2002 47
Xxxxxxx XX 00000 02 13.280 125 $44,590.58 04/09/2017 2
7360962 181 04 $112,146.00 $28,000.00 $335.87 665
0301076261 6 177 1 $120,000.00 01/25/2002 40
XXXXXXXXX XX 00000 02 11.990 117 $27,694.25 02/01/2017 2
7361282 300 14 $100,700.00 $31,500.00 $373.17 664
0300988607 8 296 1 $106,000.00 01/21/2002 25
Xxxx Xxxxx XX 00000 02 13.750 125 $31,446.86 01/28/2027 2
7361367 181 14 $95,000.00 $21,000.00 $293.77 668
0301057469 6 179 1 $112,000.00 03/30/2002 45
Xxxxx Xxxxx XX 00000 02 14.990 104 $20,968.56 04/04/2017 2
7361555 181 14 $57,449.87 $50,000.00 $602.50 688
0301057485 6 178 1 $88,743.00 02/27/2002 36
Xxxxxxxx XX 00000 02 12.080 122 $49,800.26 03/04/2017 2
7362069 180 04 $70,516.84 $25,000.00 $283.36 705
0301057311 6 178 1 $79,900.00 03/23/2002 00
Xxxx Xxxxxxx XX 00000 02 10.950 120 $24,887.39 03/28/2017 2
7363099 181 14 $144,000.00 $18,000.00 $189.60 661
0301059226 6 180 1 $180,000.00 04/01/2002 21
Xxxxxxxx XX 00000 02 9.650 90 $18,000.00 05/01/2017 2
7363309 181 14 $151,707.34 $28,700.00 $334.36 723
0301057394 6 178 1 $160,000.00 02/27/2002 38
Xxxxxxxxxx XX 00000 02 11.450 113 $28,578.40 03/04/2017 2
7363491 180 14 $57,781.48 $29,000.00 $354.14 732
0301057360 6 177 1 $72,000.00 02/15/2002 35
Xxxxxxxxxx XX 00000 02 12.330 121 $28,829.40 02/21/2017 2
7363601 180 14 $102,898.34 $45,600.00 $520.44 753
0301057444 6 177 1 $126,144.00 02/22/2002 42
Xxxxxxx XX 00000 02 11.080 118 $44,906.19 02/27/2017 2
7363673 301 14 $83,000.00 $35,000.00 $383.58 702
0301057501 8 298 1 $100,000.00 02/26/2002 44
Xxxxxxxxx XX 00000 02 12.580 118 $34,966.21 03/04/2027 2
7364364 180 14 $30,400.00 $12,800.00 $170.46 697
0301022950 6 177 1 $37,000.00 02/11/2002 18
XXXXXXXX XX 00000 01 14.000 117 $12,735.88 02/17/2017 2
7364473 121 16 $85,551.00 $25,600.00 $365.44 711
0301055117 5 120 1 $94,000.00 04/03/2002 44
Xxxxxxxx XX 00000 02 11.880 119 $25,600.00 05/01/2012 2
7364585 181 14 $108,122.00 $50,000.00 $632.29 674
0301055497 6 179 1 $139,500.00 03/22/2002 37
Xxxxxx XX 00000 02 12.990 114 $49,908.96 04/03/2017 2
7365146 180 09 $135,119.00 $71,000.00 $829.41 712
0300994118 6 177 1 $168,707.00 02/14/2002 48
Xxxxxxx XX 00000 02 11.500 123 $70,700.59 02/22/2017 2
Page 153 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7367532 180 14 $138,500.00 $35,000.00 $463.17 640
0300982881 6 176 1 $147,000.00 01/18/2002 43
Xxxxxxxxxxx XX 00000 02 13.880 119 $34,733.12 01/24/2017 2
7368350 180 14 $84,550.00 $26,700.00 $322.60 664
0301007936 6 176 1 $89,000.00 01/17/2002 43
XXXXXXXXX XX 00000 02 12.130 125 $26,485.50 01/23/2017 2
7369701 180 14 $105,322.00 $44,670.00 $511.23 697
0301080826 6 179 1 $120,000.00 04/04/2002 39
Xxxxxxx XX 00000 02 11.130 125 $44,572.90 04/16/2017 2
7369708 180 14 $94,098.76 $40,000.00 $502.94 668
0300999612 6 175 1 $120,000.00 12/11/2001 00
Xxxxxx Xxxxx XX 00000 02 12.880 112 $39,623.97 12/16/2016 2
7369738 180 14 $75,614.00 $60,000.00 $753.63 689
0300999653 6 175 1 $115,000.00 12/11/2001 48
Xxxx Xxxxxxx XX 00000 02 12.860 118 $59,434.87 12/16/2016 2
7369822 240 09 $269,500.00 $60,000.00 $741.33 695
0300876646 9 235 1 $295,000.00 12/13/2001 25
Xxxxxx XX 00000 02 13.890 112 $59,760.37 12/18/2021 2
7371444 180 14 $98,049.67 $20,000.00 $264.07 651
0300999539 6 175 1 $103,000.00 12/12/2001 41
Xxxxx XX 00000 02 13.830 115 $19,828.24 12/16/2016 2
7372288 181 14 $125,239.00 $35,000.00 $477.93 650
0301023578 6 177 1 $129,468.00 01/31/2002 30
XXXXXXXX XX 00000 02 14.500 124 $34,832.96 02/24/2017 2
7376502 300 14 $98,800.00 $31,200.00 $346.02 700
0301085502 8 297 1 $104,000.00 02/08/2002 45
XXXXXXX XX 00000 02 12.750 125 $31,155.96 02/15/2027 2
7376817 181 14 $157,000.00 $60,000.00 $710.48 733
0301072534 6 179 1 $185,000.00 03/26/2002 40
XXXXXX XX 00000 01 11.750 118 $59,877.02 04/01/2017 2
7378329 180 14 $247,300.00 $50,000.00 $636.74 668
0301061438 6 179 1 $260,363.00 04/03/2002 42
Xxx Xxxxx XX 00000 02 13.130 115 $49,910.14 04/10/2017 2
7378720 181 14 $136,354.00 $71,000.00 $823.78 704
0300875812 6 176 1 $187,000.00 12/26/2001 38
Xxxxx Xxxxxxxx XX 00000 02 11.380 111 $70,385.86 01/11/2017 2
7378773 180 RFC02 $172,426.00 $26,300.00 $328.44 669
0301060240 6 179 1 $169,900.00 04/04/2002 37
Xxxxxxxxx XX 00000 02 12.750 117 $26,251.00 04/10/2017 2
7379207 181 14 $87,105.00 $50,000.00 $661.68 660
0301058269 6 179 1 $116,095.00 03/25/2002 35
Xxxxxx XX 00000 02 13.880 119 $49,878.13 04/15/2017 2
7379271 181 14 $197,241.00 $42,568.00 $535.10 662
0301100046 6 179 1 $208,000.00 03/27/2002 36
XXXXXX XX 00000 02 12.880 116 $42,489.62 04/19/2017 2
7379867 181 14 $107,262.05 $65,000.00 $817.07 736
0301067815 6 179 1 $144,000.00 03/26/2002 47
Xxxxxx XX 00000 02 12.880 120 $64,880.33 04/01/2017 2
7380007 180 14 $59,500.00 $20,000.00 $311.35 651
0301055372 6 179 1 $64,000.00 04/01/2002 33
XXXXXXXXXX XX 00000 02 17.250 125 $19,967.50 04/08/2017 2
7380009 181 14 $77,474.00 $47,300.00 $552.55 712
0301055083 6 179 1 $100,000.00 03/26/2002 40
XXXXXXXXXX XX 00000 02 11.500 125 $47,131.92 04/03/2017 2
7380011 181 14 $111,554.00 $26,000.00 $372.84 647
0301055901 6 179 1 $118,000.00 03/29/2002 30
XXXXXXXXX XX 00000 02 15.500 117 $25,935.83 04/05/2017 2
7380013 180 14 $116,000.00 $41,500.00 $542.26 697
0301056552 6 179 1 $126,000.00 04/03/2002 43
XXXXXXX XXXXX XX 00000 02 13.630 125 $41,428.94 04/08/2017 2
7380015 300 14 $123,150.00 $62,400.00 $662.98 705
0301055034 8 299 1 $148,500.00 04/02/2002 40
XXXXXXX XX 00000 02 12.130 125 $62,330.50 04/08/2027 2
Page 154 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7380019 180 14 $161,500.00 $25,000.00 $320.43 695
0301055810 6 179 1 $175,000.00 04/04/2002 45
XXXXXXXXX XX 00000 02 13.250 107 $24,955.61 04/10/2017 2
7380021 180 14 $95,244.00 $32,000.00 $404.88 768
0301057196 6 179 1 $110,000.00 04/01/2002 38
XXXXXXXXX XX 00000 02 13.000 116 $31,941.79 04/05/2017 2
7380023 180 14 $95,671.00 $45,500.00 $557.10 706
0301060893 6 179 1 $113,000.00 04/02/2002 48
XXXXXXXX XXXX XX 00000 02 12.380 125 $45,411.22 04/08/2017 2
7380025 180 14 $76,303.00 $35,000.00 $445.72 712
0301056321 6 179 1 $89,500.00 04/02/2002 30
XXXXXXXX XX 00000 02 13.130 125 $34,932.81 04/08/2017 2
7380027 180 RFC01 $111,000.00 $28,000.00 $370.54 688
0301060844 6 179 1 $120,000.00 04/01/2002 36
XXXXXXXXX XX 00000 02 13.880 116 $27,853.21 04/08/2017 2
7380029 180 14 $82,683.00 $54,800.00 $644.53 747
0301055745 6 179 1 $110,000.00 04/03/2002 33
XXXXXXXXX XX 00000 02 11.630 125 $54,586.35 04/10/2017 2
7380031 181 14 $171,647.00 $75,000.00 $942.77 713
0301053187 6 179 1 $220,000.00 03/29/2002 48
XXXXXXX XX 00000 02 12.880 113 $74,804.69 04/03/2017 2
7380033 181 14 $154,000.00 $45,000.00 $536.46 713
0301060810 6 179 1 $191,000.00 03/27/2002 39
XXX XXXXXXX XX 00000 02 11.880 105 $44,716.80 04/03/2017 2
7380035 180 14 $118,750.00 $30,000.00 $417.31 650
0301056230 6 179 1 $125,000.00 04/02/2002 45
XXX XXXXX XX 00000 02 14.880 119 $29,954.57 04/09/2017 2
7380037 180 14 $129,600.00 $50,400.00 $608.94 719
0301056453 6 179 1 $144,000.00 04/05/2002 00
XXXXX XXXXXXX XX 00000 02 12.130 125 $50,199.61 04/10/2017 2
7380251 181 14 $114,695.00 $25,000.00 $332.77 660
0301064879 6 179 1 $146,000.00 03/12/2002 41
Xxxxxxx Xxx XX 00000 02 13.990 96 $24,882.24 04/01/2017 2
7380987 180 14 $179,139.58 $30,000.00 $381.55 695
0301067864 6 178 1 $183,000.00 03/15/2002 43
Xxxxxxxxxx XX 00000 02 13.100 115 $29,854.21 03/28/2017 2
7380998 241 14 $165,300.00 $52,200.00 $671.22 697
0301023107 9 237 1 $177,000.00 01/26/2002 00
Xxxx Xxxx Xxxxx XX 00000 01 14.580 123 $52,027.40 02/06/2022 2
7382081 180 14 $136,934.00 $23,000.00 $254.24 767
0301104006 6 179 1 $153,000.00 04/06/2002 32
XXXXXXXX XX 00000 02 10.500 105 $22,946.25 04/16/2017 2
7383061 180 14 $140,250.00 $58,500.00 $736.32 692
0301072617 6 178 1 $165,000.00 03/22/2002 40
XXXXXX XX 00000 01 12.900 121 $58,295.39 03/27/2017 2
7383168 180 14 $151,545.00 $35,000.00 $511.00 643
0300989423 6 177 1 $160,000.00 02/01/2002 45
Xxxxxxxxxx XX 00000 02 15.880 117 $34,854.15 02/06/2017 2
7383408 180 14 $82,996.00 $50,000.00 $616.26 687
0300979010 6 176 1 $115,000.00 01/23/2002 44
XXXXXX XXXX XX 00000 02 12.500 116 $49,612.29 01/28/2017 2
7383426 180 14 $99,247.95 $69,400.00 $799.73 717
0300999521 6 175 1 $135,000.00 12/21/2001 37
Xxxxx XX 00000 02 11.250 125 $68,948.49 12/26/2016 2
7383434 181 14 $111,970.00 $71,000.00 $818.16 701
0300997574 6 177 1 $147,000.00 01/22/2002 41
Xxxxxxxxxx XX 00000 02 11.250 125 $70,373.78 02/01/2017 2
7383708 301 14 $140,000.00 $35,000.00 $407.32 698
0300999786 8 296 1 $140,000.00 12/27/2001 44
Xxxxxxxxx XX 00000 02 13.480 125 $34,935.44 01/02/2027 2
7384461 180 14 $119,939.12 $24,000.00 $261.59 688
0301084307 6 179 1 $145,000.00 04/09/2002 36
XXXXXXX XX 00000 02 10.250 100 $23,943.41 04/24/2017 2
Page 155 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7385744 180 14 $155,321.00 $35,500.00 $406.28 702
0300982378 6 176 1 $164,000.00 01/23/2002 36
Xxxxxx XX 00000 02 11.130 117 $35,216.35 01/28/2017 2
7386173 240 14 $177,668.00 $46,300.00 $580.80 664
0301083838 9 239 1 $185,000.00 04/15/2002 45
XXXXXXXXX XX 00000 02 14.150 122 $46,245.95 04/19/2022 2
7386370 241 14 $91,420.00 $33,000.00 $398.20 665
0300876844 9 236 1 $125,000.00 12/24/2001 43
XXXXXXXXX XX 00000 02 13.490 100 $32,889.26 01/02/2022 2
7386480 181 14 $63,000.00 $24,500.00 $357.78 659
0301023420 6 177 1 $70,000.00 01/23/2002 25
Xxxxxx XX 00000 01 15.880 125 $24,386.89 02/03/2017 2
7386833 301 14 $152,000.00 $59,250.00 $651.57 712
0301071429 8 297 1 $169,000.00 01/11/2002 00
Xxx Xxxxxxxx XX 00000 02 12.630 125 $59,164.47 02/01/2027 2
7386837 180 14 $279,000.00 $65,000.00 $827.76 675
0301054912 6 178 1 $310,000.00 03/06/2002 43
Xxxxxxxx XX 00000 02 13.130 111 $64,765.07 03/11/2017 2
7387041 181 14 $145,288.99 $27,000.00 $348.75 699
0301068318 6 179 1 $153,700.00 03/26/2002 41
Xxxxxx XX 00000 02 13.400 113 $26,952.50 04/01/2017 2
7387173 301 14 $90,360.00 $22,000.00 $237.83 702
0301061594 8 298 1 $92,537.00 02/26/2002 37
Xxxxxxxxxx XX 00000 02 12.380 122 $21,988.70 03/04/2027 2
7387261 181 09 $141,853.60 $41,500.00 $521.67 673
0301068284 6 179 1 $147,000.00 03/27/2002 46
Xxxx Xxxxx XX 00000 02 12.880 125 $41,346.36 04/05/2017 2
7387317 181 14 $77,261.00 $29,500.00 $390.39 676
0301061735 6 177 1 $85,575.00 01/06/2002 25
Xxxxxxxxxx XX 00000 02 13.880 125 $29,350.14 02/01/2017 2
7387391 180 14 $81,413.00 $25,000.00 $375.93 653
0301060471 6 177 1 $104,592.00 02/20/2002 40
Xxxxx XX 00000 02 16.500 102 $24,935.18 02/25/2017 2
7387879 180 14 $93,613.00 $30,000.00 $399.32 696
0301071643 6 178 1 $100,000.00 03/25/2002 00
XXXXXXX XX 00000 02 13.990 124 $29,950.43 03/29/2017 2
7388061 181 14 $34,117.00 $33,000.00 $406.73 743
0301058699 6 180 1 $55,000.00 04/04/2002 36
Xxxxxxxxxx XX 00000 02 12.500 123 $32,937.02 05/01/2017 2
7388067 301 09 $71,232.00 $32,200.00 $381.47 675
0301070868 8 297 1 $83,000.00 01/15/2002 38
Xxxxxx XX 00000 02 13.750 125 $32,162.03 02/01/2027 2
7388171 181 14 $199,000.00 $43,000.00 $544.06 680
0301070967 6 178 1 $195,000.00 02/22/2002 49
Xxxxx Xxxxx XX 00000 02 13.000 125 $42,842.70 03/01/2017 2
7388261 181 14 $82,654.00 $31,300.00 $414.21 663
0301070587 6 178 1 $96,000.00 02/22/2002 44
Xxxxxx Xxxx XX 00000 02 13.880 119 $31,194.79 03/01/2017 2
7388477 301 14 $139,547.00 $35,000.00 $414.64 664
0301064747 8 296 1 $140,000.00 12/18/2001 45
Xxxxx XX 00000 02 13.750 125 $34,944.67 01/01/2027 2
7388591 301 14 $147,250.00 $46,500.00 $520.08 711
0301071528 8 297 1 $155,000.00 01/14/2002 29
Xxxxxxxxxxxx XX 00000 02 12.880 125 $46,435.80 02/01/2027 2
7388689 181 09 $114,000.00 $36,000.00 $449.59 682
0301071452 6 177 1 $125,000.00 01/28/2002 49
Xxxxxxxxxx XX 00000 02 12.750 120 $35,796.59 02/01/2017 2
7388873 181 14 $116,000.00 $27,500.00 $357.04 677
0301066262 6 177 1 $116,000.00 01/02/2002 44
Xxxxxxxx Xxxxx XX 00000 02 13.500 124 $27,345.37 02/01/2017 2
7388963 300 14 $63,625.00 $67,680.00 $751.88 736
0301058525 8 297 1 $109,000.00 02/07/2002 44
Xxxxxxxx XX 00000 02 12.780 121 $67,584.89 02/13/2027 2
Page 156 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7389023 301 14 $142,680.00 $56,000.00 $605.39 688
0301071544 8 296 1 $165,000.00 12/13/2001 35
Xxxx XX 00000 02 12.380 121 $55,769.20 01/01/2027 2
7389155 240 14 $178,100.00 $47,500.00 $535.49 713
0301058509 9 238 1 $190,000.00 03/15/2002 49
Xxxxxxxx XX 00000 02 12.380 119 $47,454.35 03/20/2022 2
7389283 181 14 $157,114.46 $45,000.00 $536.47 686
0301064119 6 177 1 $175,000.00 01/30/2002 36
El Monte CA 91731 02 11.880 116 $44,723.81 02/01/2017 2
7389361 180 09 $177,000.00 $35,500.00 $413.58 730
0301058574 6 178 1 $191,000.00 03/06/2002 35
Stevensville MD 21666 02 11.450 112 $34,949.59 03/12/2017 2
7389469 300 RFC01 $175,352.56 $40,000.00 $468.54 726
0301058319 8 297 1 $195,000.00 02/08/2002 50
Fairfax VA 22032 02 13.580 111 $38,745.66 02/13/2027 2
7389939 180 09 $128,000.00 $53,250.00 $669.37 691
0301063889 6 179 1 $145,000.00 04/02/2002 40
Augusta GA 30907 02 12.880 125 $53,151.96 04/15/2017 2
7390665 300 14 $119,880.00 $38,500.00 $426.99 674
0301061545 8 299 1 $127,000.00 04/08/2002 45
Tampa FL 33615 02 12.750 125 $38,482.07 04/11/2027 2
7392964 181 14 $145,000.00 $30,000.00 $359.86 700
0300998754 6 177 1 $140,000.00 01/22/2002 43
Blue Springs MO 64014 02 11.990 125 $29,817.86 02/01/2017 2
7393584 180 14 $125,418.00 $45,550.00 $514.15 745
0300995743 6 176 1 $136,800.00 01/23/2002 28
TANEYTOWN MD 21787 02 10.880 125 $45,139.03 01/28/2017 2
7394885 180 14 $177,350.64 $50,000.00 $612.20 687
0301108601 6 179 1 $187,000.00 04/08/2002 44
marietta GA 30060 02 12.380 122 $49,903.43 04/15/2017 2
7395390 181 15 $305,210.00 $35,000.00 $477.93 733
0300976909 6 177 1 $310,000.00 01/21/2002 50
Los Angeles CA 90039 02 14.500 110 $34,832.96 02/01/2017 2
7398339 241 14 $99,400.00 $33,500.00 $419.62 663
0301056354 9 240 1 $115,000.00 04/04/2002 44
Benton Harbor MI 49022 02 14.130 116 $33,500.00 05/01/2022 2
7398357 301 RFC01 $159,286.00 $66,000.00 $676.91 701
0301056057 8 299 1 $200,000.00 03/27/2002 40
Arroyo Grande CA 93420 02 11.630 113 $65,862.47 04/01/2027 2
7398447 301 14 $135,000.00 $50,000.00 $568.63 706
0301056503 8 299 1 $155,000.00 03/26/2002 26
Sarasota FL 34239 02 13.130 120 $49,893.17 04/01/2027 2
7398501 301 14 $88,367.00 $75,000.00 $860.03 711
0301055638 8 299 1 $153,000.00 03/28/2002 39
Manassas VA 20112 02 13.250 107 $74,968.10 04/02/2027 2
7398623 181 14 $170,704.00 $39,500.00 $442.77 707
0301061578 6 179 1 $186,000.00 03/22/2002 50
Aurora CO 80015 02 10.750 114 $39,121.37 04/01/2017 2
7398763 240 14 $68,000.00 $17,000.00 $199.17 742
0301072674 9 238 1 $68,000.00 03/25/2002 32
TOPEKA KS 66614 01 13.000 125 $16,912.87 03/29/2022 2
7398941 181 15 $258,718.00 $30,000.00 $333.95 708
0301073417 6 180 1 $321,000.00 04/05/2002 45
MAYNARD MA 01754 02 10.630 90 $29,930.63 05/01/2017 2
7398943 181 14 $102,500.00 $34,500.00 $403.03 682
0301086062 6 180 1 $130,000.00 04/05/2002 40
FORT WAYNE IN 46815 02 11.500 106 $34,500.00 05/01/2017 2
7398947 181 14 $61,254.00 $35,000.00 $434.23 691
0301058194 6 180 1 $81,000.00 04/05/2002 41
MOUNT STERLING KY 40353 02 12.630 119 $34,934.00 05/01/2017 2
7398949 181 14 $110,500.00 $45,000.00 $525.69 707
0301059382 6 180 1 $152,000.00 04/02/2002 25
FRESNO CA 93710 02 11.500 103 $44,905.56 05/01/2017 2
Page 157 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7398951 181 14 $127,144.00 $35,000.00 $437.09 737
0301079117 6 180 1 $140,000.00 04/05/2002 39
CHARLESTON SC 29407 02 12.750 116 $35,000.00 05/01/2017 2
7398953 181 14 $152,713.00 $30,000.00 $352.84 682
0301057766 6 180 1 $185,000.00 04/03/2002 32
LEHI UT 84043 02 11.630 99 $29,937.79 05/01/2017 2
7398955 181 14 $170,245.00 $46,005.00 $582.07 673
0301058129 6 180 1 $173,365.00 04/05/2002 43
COLORADO SPRINGS CO 80915 02 13.000 125 $45,903.39 05/01/2017 2
7398959 180 09 $120,000.00 $48,750.00 $600.85 672
0301108809 6 179 1 $150,000.00 04/02/2002 40
OLYMPIA WA 98503 02 12.500 113 $48,656.96 04/08/2017 2
7398963 181 14 $107,090.00 $25,000.00 $294.04 720
0301072245 6 180 1 $118,000.00 04/05/2002 26
ALABASTER AL 35007 02 11.630 112 $25,000.00 05/01/2017 2
7398965 241 14 $112,344.00 $35,500.00 $384.72 705
0301084190 9 240 1 $127,000.00 04/05/2002 30
COCOA FL 32927 02 11.750 117 $35,500.00 05/01/2022 2
7399339 181 14 $81,225.00 $25,000.00 $320.43 673
0301063731 6 179 1 $85,500.00 03/21/2002 31
Sioux City IA 51106 02 13.250 125 $24,955.61 04/01/2017 2
7399581 180 09 $149,383.00 $55,150.00 $644.26 691
0301057261 6 179 1 $164,000.00 04/01/2002 44
Avondale AZ 85323 02 11.500 125 $55,034.26 04/05/2017 2
7399633 181 14 $180,617.00 $45,000.00 $565.66 676
0301057592 6 179 1 $187,500.00 03/28/2002 44
Greeley CO 80634 02 12.880 121 $44,798.71 04/02/2017 2
7399671 181 14 $272,874.00 $54,000.00 $622.27 710
0301059093 6 179 1 $287,236.00 03/06/2002 31
Plainfield IL 60544 02 11.250 114 $53,764.14 04/01/2017 2
7399849 180 14 $197,842.00 $35,000.00 $425.70 737
0301062378 6 179 1 $210,000.00 04/02/2002 43
Tualatin OR 97062 02 12.250 111 $34,931.59 04/09/2017 2
7399863 181 14 $99,415.00 $26,000.00 $316.24 718
0301058616 6 179 1 $110,000.00 03/16/2002 25
Spokane WA 99216 02 12.250 115 $25,915.42 04/15/2017 2
7400035 180 04 $54,480.00 $20,000.00 $290.26 661
0301061099 6 179 1 $70,209.00 04/02/2002 38
Miami FL 33179 02 15.750 107 $19,847.24 04/12/2017 2
7400213 301 14 $165,000.00 $41,000.00 $443.08 717
0301063640 8 299 1 $165,000.00 03/25/2002 37
Windsor Locks CT 06096 02 12.370 125 $40,979.56 04/01/2027 2
7400311 120 14 $163,746.00 $35,000.00 $467.39 714
0301087268 5 118 1 $166,058.00 03/16/2002 29
COLUMBIA MO 65202 02 10.250 120 $34,629.09 03/22/2012 2
7400389 181 14 $132,465.00 $33,250.00 $396.28 704
0301063574 6 179 1 $146,000.00 03/28/2002 40
Huber Heights OH 45424 02 11.870 114 $33,168.90 04/01/2017 2
7400443 181 14 $161,501.00 $52,200.00 $618.78 704
0301063434 6 179 1 $171,000.00 03/28/2002 46
Blue Springs MO 64014 02 11.770 125 $52,093.22 04/01/2017 2
7400689 181 14 $84,860.24 $30,000.00 $403.16 667
0301063376 6 179 1 $92,000.00 03/28/2002 36
Menands NY 12204 02 14.180 125 $29,951.34 04/01/2017 2
7402323 180 14 $152,963.80 $50,000.00 $653.32 660
0301059119 6 179 1 $180,900.00 04/01/2002 32
Greeley CO 80634 02 13.630 113 $49,914.39 04/11/2017 2
7402491 181 14 $66,719.64 $60,000.00 $681.96 690
0301059614 6 179 1 $170,463.00 03/27/2002 26
Stanton MI 48888 02 11.000 75 $59,739.73 04/11/2017 2
7402637 300 14 $100,384.54 $68,000.00 $635.98 717
0301059929 8 299 1 $161,661.00 04/04/2002 39
Battle Creek MI 49014 02 10.380 105 $67,947.92 04/11/2027 2
Page 158 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7404155 180 14 $90,435.00 $25,000.00 $307.97 695
0301073433 6 178 1 $95,000.00 03/25/2002 37
GLENWOOD IA 51534 02 12.490 122 $24,952.24 03/29/2017 2
7404413 180 09 $141,500.00 $35,000.00 $460.25 642
0301138319 6 179 1 $148,991.00 04/18/2002 41
PHOENIX AZ 85085 02 13.750 119 $35,000.00 04/24/2017 2
7405118 181 14 $87,725.00 $27,500.00 $380.19 653
0301130274 6 177 1 $95,000.00 01/26/2002 37
Greenville OH 45331 02 14.750 122 $27,371.93 02/01/2017 2
7406017 180 04 $52,185.00 $22,000.00 $233.06 726
0301086070 6 179 1 $74,800.00 04/04/2002 44
PORTERVILLE CA 93257 02 9.750 100 $21,945.69 04/19/2017 2
7406524 240 14 $95,161.00 $35,000.00 $397.40 687
0300983574 9 236 1 $125,000.00 01/22/2002 33
Havelock NC 28532 02 12.490 105 $34,854.96 01/28/2022 2
7406837 180 14 $161,500.00 $48,000.00 $577.63 727
0301060323 6 177 1 $170,000.00 02/18/2002 38
Gambrills MD 21054 02 12.050 124 $47,710.22 02/22/2017 2
7406949 180 16 $79,670.00 $16,000.00 $192.54 712
0301061081 6 177 1 $83,000.00 02/20/2002 25
Columbia MD 21045 02 12.050 116 $15,903.42 02/25/2017 2
7407227 181 04 $50,678.98 $35,000.00 $435.38 715
0301061123 6 178 1 $69,000.00 02/25/2002 39
Fort Washington MD 20744 02 12.680 125 $34,800.83 03/01/2017 2
7407479 181 09 $63,804.11 $29,450.00 $337.04 694
0301061248 6 179 1 $79,900.00 03/23/2002 23
Griffin GA 30223 02 11.130 117 $29,385.99 04/15/2017 2
7407569 181 14 $125,975.40 $35,000.00 $425.70 704
0301060778 6 180 1 $130,000.00 04/03/2002 42
Lansing IL 60438 02 12.250 124 $35,000.00 05/01/2017 2
7407659 180 14 $123,606.00 $35,000.00 $501.90 648
0301061560 6 179 1 $135,000.00 04/08/2002 39
Powder Springs GA 30127 02 15.500 118 $34,950.18 04/12/2017 2
7408061 180 14 $120,142.00 $42,500.00 $526.31 704
0301060729 6 179 1 $132,000.00 04/04/2002 32
Stephens City VA 22655 02 12.590 124 $42,308.02 04/09/2017 2
7408068 181 14 $157,000.00 $21,000.00 $251.90 701
0300887965 6 175 1 $157,000.00 11/29/2001 45
Marion IA 52302 02 11.990 114 $20,785.01 12/04/2016 2
7408097 180 14 $102,483.36 $45,200.00 $553.43 704
0301068441 6 179 1 $132,000.00 04/10/2002 46
Jackson GA 30233 02 12.380 112 $45,102.70 04/15/2017 2
7408181 301 14 $200,510.00 $75,000.00 $721.57 718
0301072237 8 299 1 $260,000.00 03/28/2002 29
PUYALLUP WA 98374 02 10.750 106 $74,900.17 04/02/2027 2
7408276 300 14 $67,500.00 $26,250.00 $271.63 740
0300888161 8 295 1 $75,000.00 12/10/2001 42
Wilkes Barre PA 18705 02 11.750 125 $26,175.56 12/10/2026 2
7408319 180 14 $202,500.00 $20,000.00 $258.01 651
0301057642 6 178 1 $225,000.00 03/14/2002 41
Bergenfield NJ 07621 02 13.380 99 $19,887.43 03/19/2017 2
7408355 180 14 $39,785.00 $44,000.00 $549.49 793
0301061586 6 179 1 $75,000.00 04/08/2002 40
Eau Claire WI 54703 02 12.750 112 $43,918.01 04/11/2017 2
7408525 180 14 $77,184.00 $10,800.00 $138.43 660
0301058764 6 179 1 $87,000.00 04/05/2002 38
Fruitland ID 83619 02 13.250 102 $10,780.82 04/10/2017 2
7408562 300 14 $153,000.00 $35,000.00 $421.05 652
0300887171 8 295 1 $166,000.00 12/06/2001 31
Irwin PA 15642 02 13.990 114 $34,933.42 12/06/2026 2
7408621 180 14 $131,600.00 $50,000.00 $657.50 668
0301063343 6 179 1 $164,500.00 04/05/2002 41
East Syracuse NY 13057 02 13.750 111 $49,915.42 04/15/2017 2
Page 159 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7408767 181 14 $84,712.23 $22,900.00 $306.89 670
0301063244 6 179 1 $86,400.00 03/29/2002 34
Louisville KY 40258 02 14.130 125 $22,862.66 04/26/2017 2
7408941 181 14 $195,000.00 $35,000.00 $448.61 677
0301071692 6 179 1 $195,000.00 03/27/2002 37
CARSON CITY NV 89705 01 13.250 118 $34,542.84 04/01/2017 2
7409031 181 09 $65,681.00 $35,000.00 $420.06 721
0301060042 6 180 1 $86,000.00 04/03/2002 42
West Palm Beach FL 33407 02 12.000 118 $35,000.00 05/01/2017 2
7410151 181 14 $124,260.00 $26,000.00 $324.70 698
0301060489 6 179 1 $126,000.00 03/29/2002 32
Hanover PA 17331 02 12.750 120 $25,902.59 04/01/2017 2
7410411 181 14 $58,403.00 $21,000.00 $274.39 684
0301062345 6 179 1 $67,000.00 03/20/2002 26
Syracuse NY 13204 02 13.630 119 $20,958.56 04/01/2017 2
7410467 181 14 $143,655.00 $64,500.00 $846.01 667
0301056388 6 179 1 $167,000.00 03/19/2002 39
West Palm Beach FL 33413 02 13.700 125 $64,336.38 04/01/2017 2
7410931 181 14 $93,300.00 $33,000.00 $504.96 652
0301066791 6 179 1 $103,700.00 03/22/2002 42
Cedar Rapids IA 52405 02 16.880 122 $32,959.10 04/01/2017 2
7411241 301 14 $42,000.00 $33,000.00 $400.41 675
0301066825 8 299 1 $60,000.00 03/26/2002 42
Coolidge AZ 85228 02 14.130 125 $32,975.92 04/01/2027 2
7411336 300 16 $73,314.00 $35,000.00 $510.17 645
0300975539 8 296 1 $90,000.00 01/21/2002 36
Palmyra PA 17078 02 17.250 121 $34,971.20 01/25/2027 2
7411511 121 14 $147,000.00 $46,650.00 $703.44 668
0301066932 5 119 1 $155,000.00 03/22/2002 31
Gardner KS 66303 02 13.250 125 $46,415.09 04/01/2012 2
7411535 181 14 $49,000.07 $57,100.00 $732.82 693
0301061172 6 179 1 $86,000.00 03/25/2002 49
Friedens PA 15541 02 13.280 124 $56,846.03 04/01/2017 2
7411719 182 14 $81,157.00 $30,000.00 $387.50 692
0301061230 6 180 1 $96,000.00 03/29/2002 31
St. Petersburg FL 33710 02 13.400 116 $29,947.50 05/01/2017 2
7411865 301 14 $139,500.00 $54,250.00 $581.43 739
0301066767 8 299 1 $155,000.00 03/23/2002 33
Blue Springs MO 64015 02 12.250 125 $54,222.37 04/01/2027 2
7412607 180 14 $143,498.00 $35,000.00 $420.06 717
0301059804 6 179 1 $147,000.00 04/06/2002 31
Bellingham WA 98226 02 12.000 122 $34,929.94 04/01/2017 2
7412979 181 14 $60,750.00 $23,625.00 $308.69 684
0301062352 6 180 1 $67,500.00 04/09/2002 35
Wichita KS 67203 02 13.630 125 $23,625.00 05/01/2017 2
7413071 180 14 $45,612.21 $56,000.00 $632.11 729
0301060026 6 179 1 $84,000.00 04/05/2002 43
Calhoun GA 30701 02 10.880 121 $55,875.39 04/12/2017 2
7415476 300 14 $191,813.00 $75,000.00 $732.38 742
0300981651 8 297 1 $213,974.00 02/15/2002 50
Charlotte NC 28277 02 10.950 125 $74,836.89 02/22/2027 2
7415922 180 14 $134,699.00 $23,000.00 $287.99 663
0300978921 6 176 1 $142,000.00 01/18/2002 36
DERBY KS 67037 02 12.800 112 $22,045.59 01/24/2017 2
7422620 180 14 $195,000.00 $49,700.00 $617.42 698
0300980679 6 177 1 $197,000.00 02/05/2002 28
SILVER SPRING MD 20901 02 12.650 125 $49,416.54 02/11/2017 2
7423063 181 14 $167,400.00 $65,100.00 $765.67 701
0301062493 6 180 1 $186,000.00 04/03/2002 49
SPANISH FORK UT 84660 02 11.630 125 $65,100.00 05/01/2017 2
7423065 181 14 $80,063.00 $40,000.00 $451.50 730
0301097077 6 180 1 $98,000.00 04/01/2002 39
BANNING CA 92220 02 10.880 123 $40,000.00 05/01/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7423067 301 14 $116,377.00 $50,000.00 $578.08 671
0301072443 8 300 1 $153,000.00 04/05/2002 35
LAYTON UT 84040 02 13.380 109 $49,979.21 05/01/2027 2
7425193 181 14 $179,845.00 $27,000.00 $324.04 701
0301064002 6 180 1 $182,000.00 04/09/2002 37
Glen Burnie MD 21061 02 12.000 114 $26,945.00 05/01/2017 2
7425453 180 14 $90,000.00 $19,500.00 $267.93 666
0301062683 6 179 1 $90,000.00 04/09/2002 44
Jefferson City MO 65109 02 14.630 122 $19,469.73 04/15/2017 2
7425689 180 04 $193,800.00 $35,000.00 $448.61 668
0301064267 6 179 1 $190,000.00 04/04/2002 44
Escondido CA 92025 02 13.250 121 $34,937.85 04/12/2017 2
7425711 180 14 $152,493.00 $50,000.00 $616.26 676
0301072492 6 178 1 $165,000.00 03/21/2002 36
KANSAS CITY MO 64151 02 12.500 123 $49,808.15 03/26/2017 2
7426007 181 14 $137,111.00 $45,000.00 $565.66 685
0301061933 6 178 1 $165,000.00 02/25/2002 45
Riverside CA 92507 02 12.880 111 $44,748.78 03/01/2017 2
7426091 180 14 $144,500.00 $24,000.00 $319.46 668
0301067146 6 179 1 $157,500.00 04/08/2002 30
Shoreview MN 55126 02 13.990 107 $23,910.34 04/15/2017 2
7426317 301 15 $133,000.00 $50,000.00 $559.22 663
0301113858 8 299 1 $156,500.00 03/25/2002 27
Covington LA 70433 02 12.880 117 $49,977.24 04/01/2027 2
7426319 181 14 $98,193.00 $45,000.00 $490.48 706
0301062600 6 179 1 $123,000.00 03/19/2002 32
Tucson AZ 85730 02 10.250 117 $44,893.90 04/15/2017 2
7426537 181 14 $108,573.00 $23,800.00 $339.24 653
0301062246 6 179 1 $106,000.00 03/22/2002 42
Newport News VA 23602 02 15.380 125 $23,800.00 04/15/2017 2
7426804 241 14 $73,600.00 $29,500.00 $324.61 739
0300987708 9 237 1 $92,000.00 01/21/2002 34
Anderson IN 46013 01 11.990 113 $29,408.75 02/01/2022 2
7427164 181 04 $191,902.56 $35,000.00 $414.45 702
0300977220 6 177 1 $198,000.00 01/26/2002 44
Santa Clarita CA 91350 02 11.750 115 $34,782.67 02/01/2017 2
7427515 180 14 $121,600.00 $38,400.00 $527.61 675
0301093654 6 179 1 $128,000.00 04/18/2002 50
CANAL WINCHESTER OH 43110 02 14.630 125 $38,340.39 04/23/2017 2
7427691 180 14 $125,038.00 $50,000.00 $632.30 661
0301065181 6 179 1 $158,000.00 04/05/2002 37
Watertown WI 53094 02 12.990 111 $49,908.95 04/10/2017 2
7428172 181 14 $99,992.00 $35,000.00 $554.23 645
0301059127 6 177 1 $111,000.00 01/28/2002 42
Newark DE 19713 02 17.630 122 $34,877.71 02/01/2017 2
7429077 300 14 $137,189.00 $35,000.00 $378.36 705
0301065082 8 299 1 $138,400.00 04/03/2002 31
Sherwood OR 97140 02 12.380 125 $34,982.58 04/10/2027 2
7429407 181 14 $91,225.01 $30,000.00 $359.86 731
0301059069 6 179 1 $115,888.00 03/26/2002 44
Augusta GA 30909 02 11.990 105 $29,939.89 04/01/2017 2
7430119 181 14 $62,050.00 $28,000.00 $387.10 665
0301070439 6 179 1 $73,000.00 03/30/2002 28
BELTON SC 29627 01 14.750 124 $27,887.65 04/04/2017 2
7430881 180 14 $140,000.00 $35,000.00 $420.06 715
0301071460 6 178 1 $140,000.00 03/23/2002 32
BLUE SPRINGS MO 64014 01 12.000 125 $34,859.18 03/28/2017 2
7431807 181 14 $130,759.47 $41,700.00 $548.35 668
0301064374 6 180 1 $138,000.00 04/10/2002 43
Sturgeon Bay WI 54235 02 13.750 125 $41,700.00 05/01/2017 2
7432021 180 14 $56,769.15 $35,000.00 $435.95 694
0301061834 6 179 1 $85,000.00 04/09/2002 41
Haviland KS 67059 02 12.700 108 $34,929.39 04/15/2017 2
Page 161 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
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 $93,142.00 $45,000.00 $565.66 701
0301065074 6 179 1 $111,477.00 04/02/2002 32
Lowell IN 46356 02 12.880 124 $44,917.15 04/11/2017 2
7435863 301 14 $220,000.00 $35,000.00 $428.02 660
0301065017 8 299 1 $220,000.00 03/28/2002 42
Everett WA 98203 02 14.250 116 $34,987.61 04/12/2027 2
7436013 181 14 $206,000.00 $50,000.00 $596.07 729
0301064978 6 179 1 $238,000.00 03/19/2002 47
San Diego CA 92114 02 11.880 108 $49,894.79 04/11/2017 2
7436171 241 04 $177,000.00 $44,551.00 $502.24 732
0301064713 9 239 1 $184,000.00 03/08/2002 32
Tustin CA 92780 02 12.380 121 $44,458.19 04/11/2022 2
7436379 181 14 $113,000.00 $39,800.00 $487.31 750
0301064739 6 179 1 $129,300.00 03/25/2002 43
Bountiful UT 84010 02 12.380 119 $39,723.13 04/10/2017 2
7436595 181 04 $123,485.00 $26,000.00 $314.14 706
0301065223 6 179 1 $130,000.00 03/06/2002 44
Atlanta GA 30305 02 12.130 115 $25,896.62 04/10/2017 2
Page 162 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7436779 301 14 $148,400.00 $57,850.00 $652.45 706
0301064945 8 299 1 $165,000.00 03/29/2002 31
Aurora CO 80014 02 13.000 125 $57,824.26 04/11/2027 2
7437079 300 14 $128,700.00 $35,000.00 $414.63 687
0301065116 8 299 1 $131,000.00 04/04/2002 50
Colorado Springs CO 80905 02 13.750 125 $34,986.41 04/12/2027 2
7438032 180 14 $110,043.00 $25,000.00 $306.10 735
0301048310 6 176 1 $130,000.00 01/19/2002 34
North Las Vegas NV 89030 02 12.380 104 $24,803.84 01/25/2017 2
7438199 181 14 $72,196.00 $43,000.00 $565.44 680
0301064614 6 179 1 $94,000.00 03/25/2002 47
Casper WY 82609 02 13.750 123 $42,927.27 04/09/2017 2
7438515 120 14 $230,000.00 $33,400.00 $498.50 688
0301071635 5 118 1 $230,000.00 03/15/2002 39
OMAHA NE 68164 01 12.990 115 $33,124.63 03/20/2012 2
7438825 181 14 $85,500.00 $35,000.00 $463.17 663
0301076634 6 180 1 $97,000.00 04/04/2002 35
VALPARAISO IN 46383 02 13.880 125 $34,904.69 05/01/2017 2
7440676 180 14 $84,000.00 $24,000.00 $358.87 642
0300997400 6 176 1 $102,000.00 01/10/2002 37
Gillette WY 82718 01 16.380 106 $23,867.73 01/22/2017 2
7440727 180 14 $109,396.45 $25,900.00 $311.68 697
0301066759 6 179 1 $135,360.00 04/05/2002 44
UNIONTOWN PA 15401 02 12.050 100 $25,810.08 04/11/2017 2
7440966 181 14 $84,000.00 $27,875.00 $316.65 723
0300989647 6 177 1 $89,500.00 01/31/2002 39
Humboldt IA 50548 02 10.990 125 $27,689.23 02/05/2017 2
7441054 180 14 $119,820.72 $30,000.00 $419.67 673
0300987476 6 177 1 $121,500.00 02/11/2002 41
OLATHE KS 66062 02 14.990 124 $29,925.37 02/15/2017 2
7441224 301 14 $223,000.00 $50,000.00 $611.46 675
0300881810 8 296 1 $235,965.00 12/26/2001 43
Arvada CO 80003 02 14.250 116 $49,927.89 01/15/2027 2
7441392 180 09 $101,583.00 $23,300.00 $292.89 703
0300997418 6 176 1 $124,000.00 01/10/2002 47
Charlotte NC 28269 02 12.880 101 $23,117.01 01/14/2017 2
7441500 241 14 $113,237.00 $38,000.00 $458.80 701
0301025540 9 237 1 $135,000.00 01/31/2002 38
MARYVILLE TN 37804 02 13.500 113 $37,905.05 02/05/2022 2
7441549 301 14 $93,315.00 $37,900.00 $485.15 675
0301067500 8 299 1 $105,000.00 03/26/2002 44
WARREN OH 44484 02 14.990 125 $37,888.28 04/01/2027 2
7441551 182 14 $211,000.00 $45,000.00 $554.35 766
0301067534 6 180 1 $211,000.00 03/29/2002 44
FLORENCE KY 41042 01 12.490 122 $44,714.03 05/01/2017 2
7441553 181 14 $98,750.00 $38,000.00 $462.20 738
0301067278 6 180 1 $110,000.00 04/01/2002 47
ARCHDALE NC 27263 02 12.250 125 $37,925.72 05/01/2017 2
7441555 241 14 $114,852.00 $44,500.00 $533.29 662
0301070884 9 239 1 $133,000.00 03/26/2002 34
Myrtle Beach SC 29577 02 13.380 120 $44,462.70 04/01/2022 2
7441557 181 14 $70,021.00 $37,400.00 $501.22 685
0301067781 6 180 1 $86,000.00 04/03/2002 37
ASHTABULA OH 44004 02 14.130 125 $37,339.01 05/01/2017 2
7441559 181 14 $76,250.00 $43,000.00 $587.17 677
0301068532 6 180 1 $96,000.00 04/05/2002 40
OTTAWA KS 66067 02 14.500 125 $42,874.05 05/01/2017 2
7441561 241 14 $182,400.00 $44,000.00 $496.03 730
0301068227 9 240 1 $194,000.00 04/05/2002 49
PEYTON CO 80831 02 12.380 117 $43,957.72 05/01/2022 2
7441565 301 14 $114,276.00 $26,000.00 $290.80 710
0301068185 8 300 1 $116,400.00 04/03/2002 48
OMAHA NE 68164 02 12.880 121 $25,987.96 05/01/2027 2
Page 163 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7441567 181 14 $89,700.00 $25,000.00 $345.63 696
0301067476 6 179 1 $103,000.00 03/26/2002 45
DALLAS GA 30157 02 14.750 112 $24,918.48 04/01/2017 2
7441571 182 14 $188,500.00 $32,000.00 $402.25 668
0301070926 6 180 1 $198,500.00 03/29/2002 47
TOPEKA KS 66610 02 12.880 112 $31,902.52 05/01/2017 2
7441573 242 14 $95,000.00 $23,750.00 $269.84 747
0301067732 9 240 1 $95,000.00 03/29/2002 25
PIERPONT OH 44082 01 12.500 125 $23,727.51 05/01/2022 2
7441577 182 09 $110,000.00 $27,500.00 $325.64 753
0301070959 6 180 1 $110,500.00 03/29/2002 31
JAMESTOWN NC 27282 01 11.750 125 $27,443.63 05/01/2017 2
7441579 181 14 $109,000.00 $40,000.00 $496.27 683
0301067195 6 180 1 $124,000.00 04/05/2002 50
ROSE HILL KS 67133 02 12.630 121 $39,291.95 05/01/2017 2
7441581 181 14 $96,300.00 $20,000.00 $246.51 683
0301065876 6 180 1 $107,000.00 04/05/2002 45
ROSE HILL KS 67133 02 12.500 109 $19,938.42 05/01/2017 2
7441583 242 14 $127,110.00 $48,000.00 $536.92 714
0301067989 9 240 1 $148,000.00 03/29/2002 47
BLOOMINGTON IL 61704 02 12.250 119 $48,000.00 05/01/2022 2
7441585 181 14 $57,600.00 $22,400.00 $281.58 714
0301068714 6 180 1 $64,000.00 04/05/2002 40
LEXINGTON NE 68850 02 12.880 125 $22,400.00 05/01/2017 2
7441587 181 14 $94,050.00 $29,700.00 $420.78 649
0301067955 6 180 1 $99,000.00 04/04/2002 31
TOPEKA KS 66614 02 15.250 125 $29,614.26 05/01/2017 2
7441589 301 09 $137,618.00 $60,000.00 $676.25 682
0301065728 8 300 1 $171,000.00 04/02/2002 46
RALEIGH NC 27604 02 12.990 116 $60,000.00 05/01/2027 2
7441591 181 14 $49,410.00 $35,000.00 $495.87 640
0301072898 6 180 1 $68,000.00 04/01/2002 42
Dayton OH 45420 02 15.250 125 $34,948.92 05/01/2017 2
7441595 241 14 $84,000.00 $21,000.00 $255.44 711
0301067609 9 239 1 $84,000.00 03/25/2002 45
WICHITA KS 67219 02 13.630 125 $20,783.76 04/01/2022 2
7441597 182 14 $81,500.00 $20,375.00 $244.41 734
0301067526 6 180 1 $81,500.00 03/28/2002 39
MANOR PA 15665 01 11.990 125 $20,375.00 05/01/2017 2
7441599 182 14 $123,500.00 $27,000.00 $332.79 699
0301065520 6 180 1 $130,000.00 03/29/2002 40
WEST ALEXANDRIA OH 45381 02 12.500 116 $26,896.38 05/01/2017 2
7441603 181 14 $106,893.86 $26,000.00 $303.73 709
0301068052 6 180 1 $109,000.00 04/04/2002 35
CINCINNATI OH 45227 02 11.500 122 $25,696.84 05/01/2017 2
7441605 241 14 $144,728.00 $36,250.00 $447.49 664
0301068722 9 240 1 $145,000.00 04/05/2002 47
JEFFERSON CITY MO 65109 02 13.880 125 $36,221.65 05/01/2022 2
7441607 181 14 $78,445.00 $41,250.00 $525.31 678
0301068748 6 180 1 $97,000.00 04/03/2002 37
GARFIELD HEIGHTS OH 44125 02 13.130 124 $41,175.86 05/01/2017 2
7441609 181 14 $85,847.00 $29,000.00 $410.86 653
0301068151 6 180 1 $92,000.00 04/01/2002 32
BELLEVUE NE 68005 02 15.250 125 $28,957.54 05/01/2017 2
7441611 301 14 $151,297.00 $50,000.00 $649.74 678
0301064457 8 300 1 $180,000.00 04/01/2002 50
LEHI UT 84043 02 15.240 112 $49,985.26 05/01/2027 2
7441613 302 14 $76,532.00 $39,718.00 $459.21 702
0301067377 8 300 1 $94,000.00 03/28/2002 42
LINCOLN NE 68507 02 13.380 124 $39,718.00 05/01/2027 2
7441615 301 14 $125,100.00 $44,661.00 $478.66 740
0301067997 8 300 1 $139,000.00 04/03/2002 43
MORROW OH 45152 02 12.250 123 $44,638.25 05/01/2027 2
Page 164 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7441617 181 14 $180,000.00 $35,000.00 $439.96 740
0301070538 6 179 1 $180,000.00 03/26/2002 43
Northglenn CO 80260 01 12.880 120 $34,870.43 04/01/2017 2
7441619 301 14 $176,165.00 $50,000.00 $597.11 678
0301067583 8 300 1 $183,000.00 04/05/2002 44
BLUE GRASS IA 52726 02 13.880 124 $50,000.00 05/01/2027 2
7441621 181 14 $90,760.00 $40,250.00 $483.07 715
0301072583 6 179 1 $126,000.00 03/27/2002 30
Conley GA 30288 02 12.000 104 $40,088.05 04/01/2017 2
7441623 181 14 $102,317.00 $57,683.00 $710.96 680
0301068144 6 180 1 $128,000.00 04/03/2002 37
HALSTEAD KS 67056 02 12.500 125 $57,683.00 05/01/2017 2
7441625 301 14 $81,000.00 $24,000.00 $321.43 656
0301067880 8 300 1 $87,000.00 04/04/2002 45
OMAHA NE 68107 02 15.750 121 $24,000.00 05/01/2027 2
7441627 181 14 $121,100.00 $22,000.00 $253.52 722
0301070710 6 180 1 $127,500.00 04/04/2002 34
Austintown OH 44515 02 11.250 113 $22,000.00 05/01/2017 2
7441629 302 14 $102,920.00 $55,950.00 $578.97 779
0301068698 8 300 1 $128,000.00 03/29/2002 28
TUMWATER WA 98512 02 11.750 125 $55,877.84 05/01/2027 2
7441631 181 14 $70,000.00 $20,000.00 $254.70 711
0301067567 6 180 1 $72,000.00 04/03/2002 42
PORTSMOUTH OH 45662 01 13.130 125 $19,964.05 05/01/2017 2
7441633 121 14 $107,963.36 $22,000.00 $333.37 671
0301069548 5 120 1 $124,000.00 04/05/2002 29
DURHAM NC 27713 02 13.380 105 $22,000.00 05/01/2012 2
7441635 301 09 $109,353.00 $47,000.00 $508.09 743
0301068110 8 300 1 $135,000.00 04/01/2002 36
CLINTON UT 84015 02 12.380 116 $46,976.60 05/01/2027 2
7441637 181 14 $103,916.00 $25,000.00 $324.42 677
0301067096 6 180 1 $109,900.00 04/05/2002 32
GREEN BAY WI 54311 02 13.490 118 $24,956.62 05/01/2017 2
7441639 181 14 $72,426.00 $35,000.00 $431.39 689
0301067591 6 180 1 $90,000.00 04/03/2002 42
YOUNGWOOD PA 15697 02 12.500 120 $35,000.00 05/01/2017 2
7441641 181 14 $245,842.83 $30,000.00 $340.80 743
0301070322 6 180 1 $226,000.00 04/02/2002 46
Manhattan IL 60442 02 10.990 123 $30,000.00 05/01/2017 2
7441643 181 14 $116,474.36 $70,000.00 $868.47 703
0301065322 6 180 1 $151,000.00 04/04/2002 50
SOMERVILLE OH 45064 02 12.630 124 $70,000.00 05/01/2017 2
7441645 242 14 $86,000.00 $20,000.00 $261.52 693
0301071288 9 240 1 $86,000.00 03/29/2002 38
Lorain OH 44055 01 14.880 124 $19,946.40 05/01/2022 2
7441647 301 14 $143,724.00 $53,400.00 $587.24 717
0301069894 8 300 1 $160,000.00 04/05/2002 34
LEBANON OH 45036 02 12.630 124 $53,374.57 05/01/2027 2
7441649 241 14 $188,000.00 $47,000.00 $542.30 705
0301067559 9 240 1 $188,000.00 04/03/2002 45
OSHKOSH WI 54901 01 12.750 125 $47,000.00 05/01/2022 2
7441651 241 14 $104,000.00 $24,750.00 $319.07 688
0301073946 9 240 1 $105,000.00 04/03/2002 45
LONDON OH 43140 01 14.630 123 $24,750.00 05/01/2022 2
7441653 181 14 $150,000.00 $37,500.00 $462.20 706
0301067971 6 180 1 $150,000.00 04/05/2002 43
WILMINGTON NC 28405 01 12.500 125 $37,428.43 05/01/2017 2
7441655 241 14 $104,604.00 $53,000.00 $644.69 683
0301065009 9 240 1 $128,000.00 04/05/2002 34
REX GA 30273 02 13.630 124 $53,000.00 05/01/2022 2
7441661 181 14 $120,000.00 $59,750.00 $741.30 687
0301070397 6 180 1 $145,000.00 04/04/2002 42
HUBER HEIGHTS OH 45424 02 12.630 124 $59,578.62 05/01/2017 2
Page 165 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7441663 181 14 $104,274.00 $20,000.00 $244.88 767
0301068235 6 180 1 $108,000.00 04/08/2002 44
WICHITA KS 67212 02 12.380 116 $19,855.08 05/01/2017 2
7441665 181 09 $176,858.66 $56,318.00 $685.00 728
0301065470 6 180 1 $186,542.00 04/05/2002 48
MAINEVILLE OH 45039 02 12.250 125 $56,318.00 05/01/2017 2
7441669 181 14 $87,200.00 $49,050.00 $612.24 674
0301067617 6 180 1 $109,000.00 04/03/2002 35
INDIANAPOLIS IN 46221 02 12.740 125 $48,958.51 05/01/2017 2
7441842 181 14 $136,662.40 $35,000.00 $489.26 647
0301014338 6 177 1 $145,000.00 01/25/2002 43
KANSAS CITY MO 64119 02 14.980 119 $34,829.55 02/01/2017 2
7441921 180 14 $150,581.00 $34,500.00 $453.68 765
0301084109 6 179 1 $154,000.00 04/12/2002 49
Riverside CA 92509 02 13.750 121 $34,395.31 04/17/2017 2
7442086 180 14 $67,019.00 $56,700.00 $717.02 684
0300978988 6 176 1 $99,000.00 01/24/2002 47
OMAHA NE 68137 02 12.990 125 $56,386.91 01/28/2017 2
7443088 181 14 $147,867.00 $53,402.00 $671.28 722
0300881935 6 176 1 $161,135.00 12/13/2001 44
Hammond IN 46324 02 12.880 125 $52,973.31 01/14/2017 2
7445602 181 14 $135,124.00 $41,100.00 $505.90 725
0300979200 6 177 1 $141,000.00 01/26/2002 50
OVERLAND PARK KS 66212 02 12.480 125 $40,726.85 02/01/2017 2
7447758 181 14 $109,423.92 $56,000.00 $680.76 681
0301017299 6 178 1 $137,000.00 02/28/2002 33
Perryville MD 21903 02 12.240 121 $55,779.76 03/05/2017 2
7447763 241 14 $150,689.00 $75,000.00 $852.11 719
0301076345 9 240 1 $190,000.00 04/08/2002 41
LINCOLN UNIVERSITY PA 19352 02 12.500 119 $75,000.00 05/01/2022 2
7447767 301 09 $254,590.00 $50,000.00 $563.92 696
0301095493 8 300 1 $255,000.00 04/04/2002 43
HENDERSON NV 89052 02 13.000 120 $50,000.00 05/01/2027 2
7447773 301 14 $139,917.00 $50,000.00 $545.18 742
0301104485 8 300 1 $185,000.00 04/05/2002 39
LODI CA 95240 02 12.500 103 $50,000.00 05/01/2027 2
7447775 181 09 $168,000.00 $38,000.00 $446.94 736
0301060760 6 180 1 $177,000.00 04/08/2002 17
GRAND JUNCTION CO 81504 02 11.630 117 $38,000.00 05/01/2017 2
7447779 181 14 $175,250.00 $50,000.00 $628.51 668
0301097242 6 180 1 $185,000.00 04/08/2002 41
BIRMINGHAM AL 35215 02 12.880 122 $50,000.00 05/01/2017 2
7447781 181 14 $67,737.00 $33,500.00 $446.13 670
0301087425 6 180 1 $81,000.00 04/08/2002 41
MONTGOMERY AL 36117 02 14.000 125 $33,500.00 05/01/2017 2
7447783 181 04 $128,094.00 $32,000.00 $363.71 768
0301104816 6 180 1 $145,000.00 04/08/2002 31
BALTIMORE MD 21244 02 11.000 111 $31,539.33 05/01/2017 2
7449044 181 14 $91,278.00 $23,722.00 $309.96 683
0300902376 6 176 1 $92,000.00 12/06/2001 40
Hazel Green AL 35750 02 13.630 125 $23,474.91 01/01/2017 2
7449325 181 14 $68,769.00 $45,000.00 $569.36 676
0301063855 6 179 1 $98,000.00 03/23/2002 39
Morre OK 73160 02 13.000 117 $44,918.14 04/15/2017 2
7449373 181 14 $53,016.00 $20,000.00 $256.35 684
0301063657 6 179 1 $65,000.00 03/22/2002 38
Columbus MS 39702 02 13.250 113 $19,964.48 04/15/2017 2
7449443 181 14 $138,203.00 $21,200.00 $273.48 678
0301063178 6 179 1 $139,900.00 03/12/2002 28
Brooklyn Park MD 21225 02 13.380 114 $21,162.81 04/01/2017 2
7449739 301 14 $50,486.00 $16,000.00 $192.60 685
0301060976 8 297 1 $55,000.00 01/11/2002 41
Columbus OH 43211 02 14.000 121 $15,994.07 02/01/2027 2
Page 166 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7450375 181 14 $114,300.00 $44,400.00 $537.17 704
0301079984 6 179 1 $127,000.00 03/27/2002 47
CANTON OH 44709 02 12.150 125 $44,223.87 04/01/2017 2
7450551 180 14 $56,625.00 $35,000.00 $425.70 710
0301089009 6 179 1 $75,000.00 04/18/2002 23
Calhoun City MS 38916 02 12.250 123 $34,931.59 04/23/2017 2
7450863 181 14 $186,261.98 $40,900.00 $486.27 673
0301082038 6 179 1 $181,900.00 03/26/2002 50
CHESAPEAKE VA 23322 02 11.830 125 $40,803.03 04/01/2017 2
7450938 181 14 $97,958.64 $30,000.00 $417.31 666
0300979077 6 177 1 $113,000.00 01/24/2002 43
RAYTOWN MO 64138 02 14.880 114 $29,862.00 02/01/2017 2
7451069 181 14 $97,195.28 $51,460.00 $560.89 731
0301100012 6 179 1 $122,000.00 03/13/2002 37
IMBLER OR 97841 02 10.250 122 $51,338.66 04/19/2017 2
7452421 301 09 $116,680.97 $35,000.00 $411.31 723
0301063525 8 300 1 $132,500.00 04/04/2002 45
Hot Springs Village AR 71909 02 13.630 115 $34,986.09 05/01/2027 2
7452623 301 14 $188,000.00 $39,000.00 $469.47 660
0301067203 8 299 1 $210,000.00 03/08/2002 43
Lawndale CA 90260 02 14.000 109 $38,985.53 04/01/2027 2
7452801 181 14 $126,410.37 $35,000.00 $437.10 688
0301063665 6 179 1 $134,000.00 03/18/2002 41
Eudora KS 66025 02 12.750 121 $35,000.00 04/01/2017 2
7452927 241 14 $63,658.00 $34,900.00 $437.17 687
0301065900 9 239 1 $80,000.00 03/21/2002 41
Muncie IN 47304 02 14.130 124 $34,846.95 04/01/2022 2
7453205 301 14 $152,100.00 $50,000.00 $592.33 678
0301069688 8 300 1 $169,000.00 04/08/2002 32
Rancho Cucamonga CA 91730 02 13.750 120 $49,980.59 05/01/2027 2
7453445 181 14 $74,986.33 $37,000.00 $533.78 675
0301064069 6 180 1 $97,500.00 04/05/2002 44
Vienna MD 21869 02 15.630 115 $37,000.00 05/01/2017 2
7453526 181 04 $59,974.00 $31,200.00 $499.20 651
0301003505 6 176 1 $81,473.00 12/31/2001 43
Milwaukee WI 53223 02 17.860 112 $31,056.13 01/14/2017 2
7453547 181 14 $80,527.71 $30,000.00 $387.01 666
0301064341 6 180 1 $102,000.00 04/02/2002 40
Statesville NC 28625 02 13.380 109 $29,947.37 05/01/2017 2
7454067 181 14 $71,356.00 $25,000.00 $349.04 661
0301062527 6 179 1 $96,400.00 03/07/2002 43
Harveys Lake PA 18618 02 14.950 100 $24,962.42 04/01/2017 2
7454253 301 14 $81,175.00 $34,000.00 $386.03 682
0301072062 8 299 1 $102,636.00 03/30/2002 45
Browns Mills NJ 08015 02 13.100 113 $33,971.17 04/05/2027 2
7454255 181 14 $91,405.20 $50,000.00 $584.09 693
0301071874 6 179 1 $115,000.00 03/30/2002 32
THORNVILLE OH 43076 02 11.500 123 $49,895.08 04/05/2017 2
7454257 301 14 $59,395.00 $75,000.00 $840.23 684
0301072070 8 299 1 $110,000.00 03/30/2002 41
JACKSONVILLE FL 32224 02 12.900 123 $74,941.02 04/05/2027 2
7454259 181 14 $118,167.00 $48,150.00 $573.24 715
0301071882 6 179 1 $133,198.00 03/30/2002 32
CANAL WNCHSTR OH 43110 02 11.850 125 $48,052.24 04/05/2017 2
7454263 180 14 $86,527.00 $30,000.00 $385.51 687
0301066544 6 179 1 $98,000.00 04/04/2002 43
TARPON SPGS FL 34689 02 13.300 119 $29,946.99 04/09/2017 2
7454265 181 14 $90,965.00 $45,000.00 $538.63 690
0301068219 6 179 1 $112,000.00 03/29/2002 32
GALLOWAY OH 43119 02 11.950 122 $44,694.74 04/04/2017 2
7454267 181 14 $173,998.00 $29,000.00 $405.68 671
0301068292 6 179 1 $183,850.00 03/30/2002 47
Kissimmee FL 34758 02 14.990 111 $28,956.58 04/05/2017 2
Page 167 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7454269 181 14 $151,886.00 $40,000.00 $476.21 720
0301071890 6 179 1 $183,722.00 03/30/2002 35
MOUNT LAUREL NJ 08054 02 11.850 105 $39,918.79 04/05/2017 2
7454271 181 14 $145,005.00 $65,000.00 $799.03 675
0301071908 6 179 1 $183,000.00 03/30/2002 43
Haysville KS 67060 02 12.450 115 $64,932.62 04/05/2017 2
7454273 181 14 $85,741.00 $20,100.00 $278.91 647
0301071916 6 179 1 $91,000.00 03/29/2002 25
Monroeville PA 15146 02 14.830 117 $20,069.41 04/04/2017 2
7454275 181 14 $52,267.00 $58,500.00 $700.22 701
0301128773 6 179 1 $89,000.00 03/30/2002 37
COLUMBUS GA 31909 02 11.950 125 $58,382.34 04/05/2017 2
7454277 181 14 $158,994.00 $37,000.00 $493.37 675
0301067013 6 179 1 $168,000.00 03/30/2002 39
LEXINGTON KY 40515 02 14.030 117 $36,877.43 04/05/2017 2
7454279 300 14 $113,113.00 $74,700.00 $841.94 729
0301072088 8 299 1 $156,000.00 04/02/2002 44
SOUTH AMBOY NJ 08879 02 12.990 121 $74,666.69 04/08/2027 2
7454281 180 14 $111,980.00 $31,650.00 $459.89 644
0301071924 6 179 1 $115,000.00 04/06/2002 42
MOBILE AL 36608 02 15.780 125 $31,606.18 04/12/2017 2
7454283 180 09 $195,404.00 $54,000.00 $720.05 671
0301071932 6 179 1 $201,000.00 04/02/2002 38
MERRITT ISLAND FL 32953 02 14.030 125 $53,631.13 04/11/2017 2
7454285 300 14 $140,305.00 $64,000.00 $730.27 701
0301072096 8 299 1 $165,000.00 04/04/2002 50
COLORADO SPRINGS CO 80917 02 13.180 124 $63,972.40 04/10/2027 2
7454287 180 14 $131,904.00 $43,000.00 $573.38 676
0301071940 6 179 1 $140,000.00 04/04/2002 36
BENTONVILLE AR 72712 02 14.030 125 $42,902.56 04/10/2017 2
7454289 300 14 $221,915.00 $43,400.00 $539.94 679
0301072104 8 299 1 $235,749.00 04/03/2002 49
ROYAL OAK MI 48067 02 14.530 113 $43,370.58 04/09/2027 2
7454291 300 14 $197,645.00 $40,000.00 $497.64 667
0301072112 8 299 1 $209,967.00 04/05/2002 45
WEST LAFAYETTE IN 47906 02 14.530 114 $39,934.17 04/11/2027 2
7454293 180 14 $59,727.00 $42,312.00 $603.83 672
0301071957 6 179 1 $82,000.00 04/05/2002 37
READING PA 19606 02 15.400 125 $42,251.17 04/11/2017 2
7454295 180 14 $125,178.00 $30,000.00 $435.92 642
0301071965 6 179 1 $131,000.00 04/02/2002 36
SHAWNEE MISSION KS 66216 02 15.780 119 $29,978.98 04/08/2017 2
7454299 300 14 $199,575.00 $35,000.00 $399.37 708
0301072120 8 299 1 $214,500.00 04/04/2002 50
VIRGINIA BEACH VA 23454 02 13.180 110 $34,984.90 04/10/2027 2
7454301 120 09 $197,390.61 $32,000.00 $479.69 685
0301071791 5 119 1 $214,000.00 04/01/2002 43
FRANKLIN TN 37064 02 13.100 108 $31,849.33 04/08/2012 2
7454303 180 14 $196,061.00 $75,000.00 $968.76 686
0301071973 6 179 1 $260,000.00 04/02/2002 43
BLOOMINGDALE NJ 07403 02 13.400 105 $74,837.50 04/08/2017 2
7454305 181 14 $93,104.00 $40,000.00 $540.11 685
0301071981 6 179 1 $112,000.00 03/28/2002 37
PHILADELPHIA PA 19114 02 14.280 119 $39,935.72 04/08/2017 2
7454307 180 14 $92,018.00 $39,000.00 $556.57 669
0301066700 6 179 1 $110,623.00 04/03/2002 50
MEMPHIS TN 38134 02 15.400 119 $38,943.93 04/09/2017 2
7454309 180 14 $79,059.00 $35,000.00 $469.65 665
0301068086 6 179 1 $93,000.00 04/09/2002 37
SYLACAUGA AL 35151 02 14.150 123 $34,712.71 04/15/2017 2
7454311 181 09 $366,013.00 $75,000.00 $923.91 714
0301068326 6 179 1 $408,000.00 03/30/2002 36
BIRMINGHAM AL 35242 02 12.490 109 $74,679.70 04/05/2017 2
Page 168 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7454315 180 14 $129,354.00 $47,000.00 $586.96 727
0301071999 6 179 1 $144,728.00 04/01/2002 32
CLOQUET MN 55720 02 12.750 122 $46,899.38 04/08/2017 2
7454317 300 14 $138,560.00 $42,000.00 $522.52 664
0301068367 8 299 1 $147,000.00 04/03/2002 43
LONDON OH 43140 02 14.530 123 $41,985.86 04/09/2027 2
7454319 300 14 $144,118.00 $48,000.00 $648.51 668
0301068268 8 299 1 $156,000.00 04/01/2002 50
GALLOWAY OH 43119 02 15.900 124 $47,987.00 04/08/2027 2
7454321 181 14 $59,686.00 $35,000.00 $454.18 714
0301072005 6 179 1 $77,000.00 03/30/2002 40
EASTON PA 18042 02 13.490 123 $34,939.28 04/10/2017 2
7454323 180 14 $133,355.00 $37,000.00 $462.07 716
0301072013 6 179 1 $140,000.00 04/06/2002 35
WOODBRIDGE VA 22193 02 12.750 122 $36,931.06 04/12/2017 2
7454325 300 14 $103,092.36 $52,800.00 $631.55 687
0301072138 8 299 1 $134,124.00 04/06/2002 43
ALEXANDER CITY AL 35010 02 13.900 117 $52,800.00 04/12/2027 2
7454327 300 14 $226,577.00 $75,000.00 $811.62 709
0301072146 8 299 1 $254,000.00 04/06/2002 50
OLD BRIDGE NJ 08857 02 12.390 119 $74,962.76 04/12/2027 2
7454329 180 14 $91,577.00 $35,000.00 $449.19 713
0301072021 6 179 1 $102,000.00 04/05/2002 49
UNION MO 63084 02 13.280 125 $34,938.00 04/11/2017 2
7454331 300 14 $134,406.00 $58,620.00 $672.20 722
0301072153 8 299 1 $154,500.00 04/06/2002 38
HELENA AL 35080 02 13.250 125 $58,595.06 04/12/2027 2
7454333 180 14 $191,911.00 $65,000.00 $839.59 699
0301072039 6 179 1 $206,000.00 04/05/2002 44
BRIGHTON CO 80602 02 13.400 125 $64,886.24 04/11/2017 2
7454335 180 14 $137,521.00 $54,000.00 $665.22 736
0301072047 6 179 1 $170,000.00 04/02/2002 31
CHARLESTON WV 25314 02 12.490 113 $53,792.59 04/08/2017 2
7454337 300 14 $169,556.00 $46,000.00 $510.16 671
0301072161 8 299 1 $174,082.00 04/06/2002 32
MOUNT AIRY MD 21771 02 12.750 124 $45,778.59 04/12/2027 2
7454339 240 14 $148,318.54 $63,500.00 $698.75 725
0301066874 9 239 1 $201,000.00 04/05/2002 34
KENT WA 98031 02 11.990 106 $63,435.72 04/15/2022 2
7454341 120 14 $79,103.00 $27,100.00 $388.65 715
0301071809 5 119 1 $85,017.00 04/05/2002 36
CONNEAUT OH 44030 02 11.990 125 $26,863.07 04/11/2012 2
7454343 120 14 $68,670.00 $30,000.00 $445.72 678
0301071817 5 119 1 $80,000.00 04/06/2002 38
OSAWATOMIE KS 66064 02 12.880 124 $29,808.25 04/15/2012 2
7454685 240 14 $157,158.00 $45,000.00 $543.32 670
0301132981 9 239 1 $163,500.00 04/17/2002 42
CLACKAMAS OR 97015 02 13.500 124 $45,000.00 04/24/2022 2
7454730 181 14 $99,306.11 $21,713.00 $267.48 696
0300976768 6 177 1 $106,000.00 01/24/2002 45
Columbia SC 29210 02 12.490 115 $21,541.36 02/01/2017 2
7455052 181 14 $42,281.00 $42,000.00 $505.42 706
0300978996 6 177 1 $70,000.00 01/24/2002 39
CHENEY KS 67025 02 12.050 121 $41,916.33 02/01/2017 2
7455093 180 16 $154,821.00 $33,000.00 $362.23 723
0301138095 6 179 1 $176,000.00 04/09/2002 32
Pomona CA 91767 02 10.380 107 $32,923.08 04/23/2017 2
7455251 180 14 $120,389.00 $25,000.00 $320.44 671
0301100129 6 179 1 $130,000.00 04/10/2002 37
SIDNEY ME 04330 02 13.250 112 $24,926.04 04/19/2017 2
7455378 180 14 $80,205.00 $61,000.00 $731.71 718
0300978962 6 176 1 $115,000.00 01/24/2002 37
WICHITA KS 67209 02 11.990 123 $59,670.59 01/28/2017 2
Page 169 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7455815 181 04 $199,766.00 $50,000.00 $611.39 699
0301061701 6 179 1 $219,000.00 03/19/2002 50
Hayward CA 94541 02 12.350 115 $49,903.19 04/01/2017 2
7456652 181 14 $132,006.00 $42,000.00 $507.45 743
0300977071 6 177 1 $140,000.00 01/25/2002 42
Belmont NC 28012 01 12.130 125 $41,662.63 02/01/2017 2
7456775 301 14 $97,000.00 $49,250.00 $527.47 710
0301069803 8 299 1 $117,000.00 03/15/2002 45
PITTSBURGH PA 15218 02 12.240 125 $49,199.50 04/03/2027 2
7456783 181 14 $120,456.14 $32,880.00 $471.50 657
0301069373 6 179 1 $122,890.00 03/22/2002 38
WICHITA KS 67209 02 15.500 125 $32,880.00 04/01/2017 2
7456785 180 14 $82,998.00 $39,200.00 $482.89 680
0301069977 6 179 1 $106,000.00 04/03/2002 43
MILLERSBURG OH 44654 02 12.490 116 $39,125.12 04/09/2017 2
7456787 169 14 $123,621.00 $38,000.00 $473.72 688
0301069944 6 167 1 $130,000.00 03/28/2002 40
WESTFIELD IN 46074 02 12.240 125 $37,826.88 04/03/2016 2
7456789 181 14 $132,000.00 $33,000.00 $428.45 676
0301069928 6 179 1 $132,000.00 03/26/2002 27
SOUTH BEND IN 46635 02 13.500 125 $32,942.80 04/01/2017 2
7456793 180 14 $139,668.00 $50,000.00 $640.54 695
0301069910 6 179 1 $178,000.00 04/05/2002 39
HANCOCK MA 01201 02 13.240 107 $49,911.13 04/10/2017 2
7456795 301 14 $105,405.00 $32,900.00 $453.54 645
0301069902 8 299 1 $111,000.00 03/26/2002 44
GREENWOOD IN 46143 02 16.250 125 $32,891.98 04/01/2027 2
7456797 301 14 $129,125.68 $61,000.00 $664.66 723
0301069886 8 299 1 $165,000.00 03/29/2002 33
NORTH LAS VEGAS NV 89032 02 12.490 116 $60,970.25 04/04/2027 2
7456799 240 14 $112,500.00 $24,000.00 $272.67 715
0301069878 9 239 1 $127,000.00 04/05/2002 45
GLENDALE AZ 85308 02 12.500 108 $23,977.33 04/11/2022 2
7456801 301 14 $89,462.87 $25,000.00 $344.64 659
0301069142 8 299 1 $101,000.00 03/23/2002 39
CINCINNATI OH 45251 02 16.250 114 $24,987.72 04/01/2027 2
7456803 180 14 $63,507.57 $30,000.00 $440.61 643
0301069167 6 179 1 $74,900.00 04/02/2002 43
CLEVELAND OH 44109 02 16.000 125 $29,959.39 04/08/2017 2
7456805 301 09 $125,058.00 $37,400.00 $443.07 667
0301069118 8 299 1 $130,000.00 03/20/2002 39
MESA AZ 85213 02 13.750 125 $37,385.47 04/04/2027 2
7456807 301 09 $165,702.00 $35,000.00 $468.75 654
0301069795 8 299 1 $167,000.00 03/26/2002 43
INDIANAPOLIS IN 46237 02 15.750 121 $34,981.13 04/01/2027 2
7456809 300 14 $69,500.00 $33,000.00 $359.57 722
0301069407 8 299 1 $82,000.00 04/04/2002 42
WICHITA KS 67218 02 12.490 125 $32,956.62 04/09/2027 2
7456811 301 09 $143,543.39 $48,533.00 $528.82 740
0301069761 8 299 1 $179,602.00 03/25/2002 28
LAS VEGAS NV 89131 02 12.490 107 $47,857.03 04/01/2027 2
7456815 241 14 $175,654.00 $35,000.00 $480.39 640
0301069647 9 239 1 $172,000.00 03/28/2002 45
TAYLOR MILL KY 41015 02 15.750 123 $34,978.99 04/04/2022 2
7456817 241 14 $80,576.00 $50,000.00 $559.28 703
0301069621 9 239 1 $105,000.00 03/29/2002 38
BETTENDORF IA 52722 02 12.250 125 $49,951.14 04/04/2022 2
7456819 181 14 $180,000.00 $45,000.00 $547.04 682
0301069563 6 179 1 $180,000.00 03/28/2002 47
BROOKLYN PARK MN 55428 02 12.240 125 $44,909.00 04/02/2017 2
7456821 300 14 $107,895.00 $50,000.00 $611.46 665
0301069191 8 299 1 $143,000.00 04/05/2002 37
MABELVALE AR 72103 02 14.250 111 $49,982.29 04/10/2027 2
Page 170 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7456823 180 14 $92,305.00 $35,000.00 $501.90 658
0301069233 6 179 1 $114,000.00 04/03/2002 45
MAUMELLE AR 72113 02 15.500 112 $34,950.18 04/09/2017 2
7456825 240 14 $173,250.00 $52,500.00 $596.47 694
0301069266 9 239 1 $193,000.00 04/04/2002 50
DOWNINGTOWN PA 19335 02 12.500 117 $52,450.41 04/10/2022 2
7456827 181 14 $87,570.71 $51,500.00 $601.29 728
0301069290 6 179 1 $158,000.00 03/21/2002 29
NORFOLK VA 23502 02 11.490 89 $50,929.26 04/01/2017 2
7456831 181 14 $147,740.00 $35,000.00 $425.48 680
0301069282 6 179 1 $165,000.00 03/28/2002 29
FOUNTAINTOWN IN 46130 02 12.240 111 $34,931.52 04/02/2017 2
7456833 240 14 $209,024.00 $59,700.00 $720.37 693
0301069274 9 239 1 $215,000.00 04/06/2002 40
NORFOLK VA 23504 02 13.490 125 $59,621.13 04/12/2022 2
7456837 181 14 $89,814.00 $25,000.00 $358.50 728
0301069332 6 179 1 $92,000.00 03/27/2002 24
INDIANAPOLIS IN 46221 02 15.500 125 $24,844.84 04/02/2017 2
7456841 301 14 $116,977.00 $35,000.00 $468.75 645
0301069340 8 299 1 $125,000.00 03/27/2002 35
LAKEWOOD OH 44107 02 15.750 122 $34,990.63 04/03/2027 2
7456843 181 14 $84,167.00 $60,000.00 $758.75 685
0301069365 6 179 1 $129,000.00 03/28/2002 41
HAMPTON VA 23669 02 12.990 112 $59,780.32 04/11/2017 2
7456847 180 14 $61,470.00 $22,900.00 $336.33 645
0301069423 6 179 1 $67,500.00 04/08/2002 42
EMPORIA KS 66801 02 16.000 125 $22,891.27 04/12/2017 2
7456849 240 14 $52,351.00 $26,000.00 $290.64 724
0301069522 9 239 1 $75,000.00 04/05/2002 34
DAVENPORT IA 52804 02 12.240 105 $25,974.56 04/12/2022 2
7456853 168 14 $72,863.00 $35,000.00 $431.00 705
0301069514 6 167 1 $92,500.00 04/05/2002 47
ALLENTOWN PA 18104 02 12.000 117 $34,919.00 04/12/2016 2
7456855 301 14 $162,359.48 $45,000.00 $457.08 782
0301070074 8 299 1 $206,000.00 03/28/2002 38
RIVERSIDE CA 92505 02 11.490 101 $44,973.80 04/03/2027 2
7456857 241 RFC01 $95,744.00 $47,275.00 $528.80 706
0301069316 9 239 1 $115,000.00 03/27/2002 44
BALTIMORE MD 21236 02 12.250 125 $47,135.46 04/02/2022 2
7456859 240 14 $104,991.20 $18,500.00 $210.06 688
0301069480 9 239 1 $99,000.00 04/03/2002 49
MC KEES ROCKS PA 15136 02 12.490 125 $18,482.49 04/09/2022 2
7456861 241 14 $73,906.00 $26,000.00 $356.86 646
0301069498 9 239 1 $84,500.00 03/28/2002 31
WARD AR 72176 02 15.750 119 $25,968.58 04/02/2022 2
7456863 180 14 $152,932.00 $28,300.00 $353.24 694
0301069506 6 179 1 $145,000.00 04/02/2002 34
SHELBY NC 28152 02 12.740 125 $28,247.21 04/08/2017 2
7456865 180 14 $98,500.00 $31,500.00 $414.01 684
0301069530 6 179 1 $104,000.00 04/01/2002 43
RICHMOND VA 23234 02 13.740 125 $31,446.67 04/05/2017 2
7456867 181 14 $131,142.00 $24,890.00 $331.47 679
0301069126 6 179 1 $129,000.00 03/30/2002 38
LEWISBERRY PA 17339 02 14.000 121 $24,848.91 04/04/2017 2
7456869 181 14 $107,850.00 $43,400.00 $527.59 739
0301069183 6 179 1 $121,000.00 03/28/2002 40
NEWPORT NEWS VA 23608 02 12.240 125 $43,229.31 04/02/2017 2
7456871 180 14 $93,250.00 $75,000.00 $887.62 735
0301070041 6 179 1 $135,000.00 04/01/2002 33
SANDSTON VA 23150 02 11.740 125 $74,690.76 04/05/2017 2
7456875 300 14 $312,550.00 $75,000.00 $761.80 757
0301070033 8 299 1 $329,000.00 04/08/2002 41
SANDY UT 84092 02 11.490 118 $74,956.33 04/12/2027 2
Page 171 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7456877 180 14 $81,890.00 $21,850.00 $276.46 673
0301070025 6 179 1 $83,000.00 04/05/2002 31
INDIANAPOLIS IN 46227 02 13.000 125 $21,810.25 04/10/2017 2
7456879 180 14 $93,658.00 $32,000.00 $442.18 641
0301070017 6 179 1 $100,657.00 04/02/2002 42
SOUTH BEND IN 46614 02 14.740 125 $31,950.89 04/08/2017 2
7456881 300 14 $148,634.00 $22,100.00 $232.60 787
0301070140 8 299 1 $136,627.00 04/05/2002 40
NEW BRIGHTON PA 15066 02 11.990 125 $22,076.32 04/10/2027 2
7456883 180 14 $111,150.00 $25,000.00 $299.88 754
0301070231 6 179 1 $117,000.00 04/04/2002 41
ELWOOD IN 46036 02 11.990 117 $24,949.91 04/09/2017 2
7456885 180 09 $162,000.00 $17,000.00 $212.19 689
0301070223 6 179 1 $172,000.00 04/08/2002 41
HAVRE DE GRACE MD 21078 02 12.740 105 $16,968.29 04/12/2017 2
7456887 180 14 $131,070.00 $60,000.00 $700.91 716
0301070215 6 179 1 $184,500.00 04/02/2002 36
VIRGINIA BEACH VA 23456 02 11.500 104 $59,724.09 04/08/2017 2
7456889 180 14 $73,584.00 $23,750.00 $288.72 680
0301070181 6 179 1 $80,000.00 04/05/2002 32
GEORGETOWN OH 45121 02 12.240 122 $23,702.25 04/12/2017 2
7456891 180 14 $84,400.00 $11,700.00 $138.47 729
0301070173 6 179 1 $80,000.00 04/08/2002 39
FREEDOM PA 15042 02 11.740 121 $11,676.00 04/12/2017 2
7456893 241 14 $90,236.00 $75,000.00 $799.31 709
0301070157 9 239 1 $137,536.00 03/20/2002 42
KENDALLVILLE IN 46755 02 11.490 121 $74,918.82 04/01/2022 2
7456895 180 14 $79,822.00 $35,000.00 $483.64 658
0301070124 6 179 1 $92,000.00 04/08/2002 35
NORFOLK VA 23502 02 14.740 125 $34,946.28 04/12/2017 2
7456897 181 14 $96,412.00 $48,000.00 $583.83 684
0301070116 6 179 1 $118,267.00 03/19/2002 43
LAKE CITY MI 49651 02 12.250 123 $47,906.17 04/09/2017 2
7456899 301 14 $179,997.00 $60,000.00 $654.22 687
0301070249 8 299 1 $210,000.00 03/12/2002 48
NORTH HAVEN CT 06473 02 12.500 115 $59,970.78 04/02/2027 2
7456901 300 14 $176,956.78 $35,000.00 $368.37 730
0301069829 8 299 1 $170,000.00 04/08/2002 50
VIRGINIA BEACH VA 23456 02 11.990 125 $34,837.05 04/12/2027 2
7456903 301 14 $132,344.00 $34,000.00 $409.02 663
0301069456 8 299 1 $134,000.00 03/21/2002 42
EAST HAVEN CT 06512 02 13.990 125 $33,887.36 04/08/2027 2
7456905 301 14 $187,800.00 $74,500.00 $839.68 728
0301069837 8 299 1 $210,000.00 03/26/2002 45
RIDGEVILLE SC 29472 02 12.990 125 $74,461.38 04/08/2027 2
7456909 181 14 $105,831.00 $35,000.00 $397.59 726
0301070082 6 179 1 $115,762.00 03/23/2002 39
LUGOFF SC 29078 02 10.990 122 $34,922.95 04/08/2017 2
7456911 181 14 $117,667.00 $50,000.00 $616.26 706
0301069852 6 179 1 $143,000.00 03/26/2002 44
WHITE BLUFF TN 37187 02 12.500 118 $49,904.57 04/09/2017 2
7458701 121 14 $107,000.00 $41,500.00 $601.42 680
0301066726 5 119 1 $120,000.00 03/29/2002 43
Crown Point IN 46307 02 12.250 124 $41,322.23 04/03/2012 2
7458751 180 14 $168,282.00 $25,000.00 $290.07 754
0301138152 6 179 1 $166,100.00 04/10/2002 34
TOPEKA KS 66617 02 11.380 117 $24,936.98 04/22/2017 2
7458953 180 14 $209,177.00 $35,000.00 $489.86 640
0301080743 6 179 1 $230,000.00 04/11/2002 32
LAS VEGAS NV 89123 02 15.000 107 $34,947.64 04/20/2017 2
7459147 301 14 $100,800.00 $30,000.00 $332.72 695
0301063947 8 299 1 $112,000.00 03/30/2002 36
Springfield MA 01128 02 12.750 117 $29,653.31 04/04/2027 2
Page 172 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7459527 180 14 $163,676.00 $39,000.00 $443.28 733
0301100103 6 179 1 $162,144.00 04/12/2002 43
FISHERS IN 46038 02 11.000 125 $38,914.22 04/18/2017 2
7459869 240 14 $130,772.61 $75,000.00 $865.36 701
0301071106 9 239 1 $185,000.00 04/05/2002 40
Romeo MI 48065 02 12.750 112 $74,928.88 04/12/2022 2
7459998 120 14 $124,363.00 $30,000.00 $434.76 698
0301093324 5 117 1 $124,000.00 02/07/2002 42
Tacoma WA 98445 02 12.250 125 $29,579.28 02/11/2012 2
7460099 180 14 $109,643.00 $35,000.00 $439.96 732
0301072450 6 179 1 $139,000.00 04/02/2002 50
Eugene OR 97404 02 12.880 105 $34,925.52 04/16/2017 2
7460287 180 14 $111,100.00 $35,000.00 $419.83 682
0301071346 6 179 1 $117,000.00 04/08/2002 34
Oklahoma City OK 73159 02 11.990 125 $34,929.71 04/16/2017 2
7460391 180 14 $46,851.00 $30,000.00 $350.46 715
0301064556 6 179 1 $78,000.00 04/10/2002 45
Indianapolis IN 46218 02 11.500 99 $29,937.04 04/15/2017 2
7461325 181 14 $36,054.00 $35,000.00 $419.84 726
0301109468 6 179 1 $70,000.00 03/27/2002 23
MUSKEGON MI 49442 02 11.990 102 $34,929.71 04/17/2017 2
7461541 180 14 $153,000.00 $50,500.00 $602.03 714
0301067229 6 177 1 $171,000.00 02/11/2002 41
Lisbon WI 53089 02 11.880 120 $49,894.24 02/15/2017 2
7462187 180 14 $121,746.00 $37,000.00 $441.21 715
0301080362 6 179 1 $150,000.00 04/02/2002 32
MULVANE KS 67110 02 11.880 106 $36,925.09 04/08/2017 2
7463103 180 14 $145,030.00 $25,000.00 $347.76 697
0301081980 6 179 1 $150,000.00 04/11/2002 32
CINCINNATI OH 45231 02 14.880 114 $24,962.14 04/16/2017 2
7464686 181 14 $159,789.38 $40,000.00 $454.39 720
0300970241 6 177 1 $160,000.00 01/25/2002 31
Antelope CA 95843 02 10.990 125 $39,641.07 02/01/2017 2
7465862 301 14 $155,000.00 $31,200.00 $316.91 752
0300980729 8 297 1 $165,000.00 01/25/2002 49
Shepherdsville KY 40165 02 11.490 113 $31,126.27 02/01/2027 2
7467699 180 14 $105,197.19 $40,000.00 $435.99 721
0301092599 6 179 1 $121,567.00 04/09/2002 43
LAKE CHARLES LA 70611 02 10.250 120 $40,000.00 04/19/2017 2
7468700 180 14 $71,816.00 $42,800.00 $496.59 722
0300990595 6 177 1 $92,000.00 02/20/2002 21
WILLIAMSBURG VA 23185 02 11.380 125 $42,523.94 02/25/2017 2
7469516 180 14 $119,395.36 $35,000.00 $442.60 687
0300980760 6 177 1 $125,000.00 02/01/2002 45
Hummelstown PA 17036 02 12.990 124 $34,605.67 02/06/2017 2
7469566 241 14 $358,044.00 $15,000.00 $197.52 651
0300976875 9 237 1 $320,000.00 01/29/2002 44
Garden Grove CA 92840 02 15.000 118 $14,959.17 02/04/2022 2
7471382 181 RFC01 $235,750.00 $50,000.00 $588.07 683
0301006870 6 177 1 $290,000.00 01/25/2002 30
STERLING VA 20165 02 11.630 99 $49,702.35 02/02/2017 2
7473279 181 14 $160,366.00 $30,000.00 $345.71 706
0301080891 6 180 1 $170,000.00 04/09/2002 49
Patterson CA 95363 02 11.250 112 $29,935.54 05/01/2017 2
7473639 180 14 $283,201.00 $75,000.00 $817.47 718
0301138194 6 179 1 $350,000.00 04/12/2002 47
SANTA CLARITA CA 91350 02 10.250 103 $74,823.16 04/24/2017 2
7474804 181 14 $128,000.00 $35,000.00 $420.06 728
0300963121 6 177 1 $137,000.00 01/25/2002 27
MONROE OH 45050 02 12.000 119 $34,769.07 02/02/2017 2
7475579 181 14 $102,427.00 $35,000.00 $472.00 672
0301086682 6 180 1 $120,000.00 04/10/2002 36
HERSHEY PA 17033 02 14.250 115 $35,000.00 05/01/2017 2
Page 173 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7475591 180 09 $218,150.00 $42,000.00 $514.25 686
0301101788 6 179 1 $236,000.00 04/09/2002 49
FEDERAL WAY WA 98023 02 12.380 111 $41,908.13 04/15/2017 2
7475593 181 15 $106,384.00 $75,000.00 $840.71 714
0301102174 6 180 1 $155,000.00 04/10/2002 41
WATERBURY CT 06705 02 10.750 118 $74,831.17 05/01/2017 2
7475595 180 14 $101,012.00 $60,000.00 $715.28 685
0301106829 6 179 1 $137,500.00 04/08/2002 23
SPOKANE WA 99208 02 11.880 118 $59,878.47 04/12/2017 2
7475605 181 14 $112,567.00 $50,000.00 $649.16 692
0301088498 6 180 1 $136,500.00 04/09/2002 36
ZAVARRE FL 32566 02 13.500 120 $50,000.00 05/01/2017 2
7475607 181 14 $94,962.00 $41,000.00 $498.68 738
0301083952 6 180 1 $126,000.00 04/09/2002 39
COLORADO SPRINGS CO 80911 02 12.250 108 $40,919.86 05/01/2017 2
7475609 181 14 $195,500.00 $49,900.00 $598.88 678
0301090163 6 180 1 $215,000.00 04/09/2002 39
BOCA RATON FL 33428 02 12.000 115 $49,799.00 05/01/2017 2
7475613 181 16 $102,725.00 $15,000.00 $183.66 684
0301108288 6 180 1 $105,100.00 04/09/2002 25
PELHAM AL 35124 02 12.380 113 $15,000.00 05/01/2017 2
7475617 181 14 $47,500.00 $35,000.00 $448.61 697
0301083499 6 180 1 $69,000.00 04/10/2002 38
OKLAHOMA CITY OK 73129 02 13.250 120 $35,000.00 05/01/2017 2
7475619 181 14 $97,600.00 $54,900.00 $650.09 719
0301123048 6 180 1 $122,000.00 04/10/2002 46
LANCASTER NY 14086 02 11.750 125 $54,900.00 05/01/2017 2
7475621 301 14 $131,876.00 $50,000.00 $573.35 664
0301104626 8 300 1 $165,000.00 04/09/2002 32
SACRAMENTO CA 95823 02 13.250 111 $50,000.00 05/01/2027 2
7475625 181 14 $87,000.00 $30,000.00 $357.64 709
0301089579 6 180 1 $97,000.00 04/09/2002 27
HOLLAND MI 49423 02 11.880 121 $29,939.24 05/01/2017 2
7475627 181 14 $77,576.00 $30,000.00 $369.76 720
0301083820 6 180 1 $86,500.00 04/10/2002 34
COLORADO SPRINGS CO 80904 02 12.500 125 $29,942.74 05/01/2017 2
7475629 181 14 $128,234.00 $46,800.00 $531.93 705
0301095139 6 180 1 $143,500.00 04/05/2002 43
MAGNA UT 84044 02 11.000 122 $46,800.00 05/01/2017 2
7475631 301 14 $104,500.00 $27,500.00 $354.90 663
0301104659 8 300 1 $110,000.00 04/09/2002 45
REDMOND OR 97756 02 15.130 120 $27,500.00 05/01/2027 2
7475633 181 09 $170,574.00 $35,000.00 $460.25 654
0301104410 6 180 1 $180,500.00 04/10/2002 42
SHERWOOD OR 97140 02 13.750 114 $35,000.00 05/01/2017 2
7475686 181 14 $83,854.00 $29,000.00 $356.49 727
0300959970 6 177 1 $108,000.00 01/31/2002 35
Ephrata PA 17522 02 12.450 105 $28,831.43 02/05/2017 2
7478362 301 14 $110,867.00 $28,500.00 $324.12 695
0300892205 8 296 1 $120,000.00 12/27/2001 50
Indianapolis IN 46228 02 13.130 117 $28,449.58 01/02/2027 2
7478657 181 09 $92,734.00 $49,600.00 $635.75 661
0301071056 6 180 1 $114,000.00 04/04/2002 41
Newnan GA 30265 02 13.250 125 $49,511.92 05/01/2017 2
7479017 301 14 $57,997.35 $21,750.00 $238.37 735
0301065058 8 299 1 $65,000.00 03/05/2002 35
Windsor PA 17366 02 12.580 123 $21,728.99 04/11/2027 2
7479207 181 16 $109,460.00 $50,000.00 $649.16 699
0301067419 6 179 1 $129,000.00 03/18/2002 38
Duluth GA 30096 02 13.500 124 $49,913.34 04/01/2017 2
7479691 301 14 $91,769.00 $35,000.00 $448.02 682
0301067344 8 300 1 $102,000.00 04/04/2002 42
Minneapolis MN 55418 02 14.990 125 $34,739.19 05/01/2027 2
Page 174 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7479869 180 09 $107,600.00 $51,150.00 $640.45 691
0301065264 6 178 1 $127,000.00 03/07/2002 36
Hagerstown MD 21740 02 12.800 125 $50,959.29 03/18/2017 2
7479879 181 14 $121,420.00 $50,000.00 $576.19 665
0301069993 6 180 1 $191,691.00 04/09/2002 22
Snellville GA 30078 02 11.250 90 $50,000.00 05/01/2017 2
7479989 120 14 $76,014.00 $26,000.00 $382.86 713
0301065157 5 118 1 $82,000.00 03/08/2002 25
Indianapolis IN 46226 02 12.650 125 $25,781.30 03/13/2012 2
7480181 240 14 $89,927.26 $28,500.00 $325.31 707
0301065314 9 238 1 $95,000.00 03/15/2002 27
Geneva OH 44041 02 12.580 125 $28,417.04 03/20/2022 2
7480185 181 14 $88,506.00 $25,000.00 $329.58 685
0301064648 6 179 1 $98,000.00 03/21/2002 41
Gulf Breeze FL 32563 02 13.800 116 $24,957.92 04/01/2017 2
7480255 301 14 $98,428.00 $42,500.00 $523.83 681
0301070553 8 299 1 $113,000.00 03/18/2002 47
Tacoma WA 98404 02 14.380 125 $42,485.28 04/01/2027 2
7480379 301 04 $174,580.00 $50,000.00 $563.54 703
0301081584 8 300 1 $194,000.00 04/10/2002 38
WARRINGTON PA 18976 01 12.990 116 $49,977.71 05/01/2027 2
7481305 240 RFC01 $86,400.00 $35,000.00 $470.60 651
0301082020 9 239 1 $108,000.00 04/09/2002 29
GERMANTOWN MD 20874 02 15.380 113 $34,977.84 04/15/2022 2
7482168 180 14 $43,453.00 $27,487.00 $299.60 718
0300984796 6 177 1 $72,000.00 02/11/2002 22
MIDWEST CITY OK 73110 02 10.250 99 $27,290.89 02/28/2017 2
7483028 181 14 $85,449.00 $34,551.00 $441.71 680
0300982972 6 177 1 $96,000.00 01/25/2002 43
Sidney NE 69162 01 13.200 125 $34,364.01 02/01/2017 2
7483464 181 14 $160,964.89 $25,000.00 $318.37 680
0300995388 6 178 1 $169,900.00 02/18/2002 50
Clancy MT 59634 02 13.130 110 $24,909.65 03/04/2017 2
7484034 180 14 $166,270.00 $20,640.00 $297.76 688
0301006961 6 177 1 $170,360.00 02/02/2002 39
Olathe KS 66062 02 15.630 110 $20,608.74 02/07/2017 2
7484183 300 14 $198,000.00 $49,000.00 $520.61 725
0301081949 8 299 1 $198,000.00 04/11/2002 32
THORNTON CO 80229 02 12.130 125 $48,974.49 04/16/2027 2
7484313 180 14 $236,131.28 $40,000.00 $451.50 767
0301137980 6 179 1 $236,425.00 04/10/2002 43
SAN DIEGO CA 92115 02 10.880 117 $39,911.00 04/23/2017 2
7485160 180 09 $83,523.00 $22,500.00 $277.32 712
0301054367 6 177 1 $89,500.00 02/02/2002 48
Logan UT 84341 02 12.500 119 $22,364.56 02/07/2017 2
7486173 301 14 $131,420.00 $33,100.00 $357.82 685
0301072641 8 299 1 $144,000.00 03/16/2002 43
Plymouth IN 46563 02 12.380 115 $33,081.34 04/16/2027 2
7486315 181 14 $79,671.00 $25,000.00 $308.13 769
0301071700 6 179 1 $85,000.00 03/29/2002 28
Joplin MO 64801 02 12.500 124 $24,910.42 04/16/2017 2
7486435 181 14 $124,478.00 $75,000.00 $894.10 695
0301072252 6 179 1 $190,000.00 03/29/2002 35
Temecula CA 92592 02 11.880 105 $74,848.09 04/16/2017 2
7486583 181 14 $120,871.00 $65,400.00 $816.74 673
0301072195 6 179 1 $166,400.00 03/26/2002 39
Midlothian VA 23112 02 12.750 112 $65,274.14 04/11/2017 2
7486689 180 14 $77,575.00 $35,000.00 $431.38 685
0301066817 6 179 1 $115,000.00 04/09/2002 25
Tehachapi CA 93561 02 12.500 98 $34,814.58 04/16/2017 2
7487381 181 09 $121,000.00 $34,306.00 $436.88 692
0301066577 6 180 1 $142,000.00 04/11/2002 29
Belcamp MD 21017 02 13.130 110 $34,306.00 05/01/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7487625 180 14 $165,656.00 $37,500.00 $459.15 731
0301072690 6 179 1 $188,000.00 04/02/2002 40
Cathedral City CA 92234 02 12.380 109 $37,427.57 04/17/2017 2
7487729 180 RFC01 $128,808.92 $17,500.00 $211.44 746
0301068870 6 179 1 $140,000.00 04/12/2002 37
Joppa MD 21085 02 12.130 105 $17,315.38 04/17/2017 2
7487773 180 14 $115,295.00 $32,100.00 $452.02 642
0301072732 6 179 1 $118,100.00 04/03/2002 42
Thurmont MD 21788 02 15.130 125 $32,052.57 04/12/2017 2
7488007 120 09 $146,251.29 $30,000.00 $486.31 658
0301068854 5 119 1 $163,000.00 04/12/2002 36
Pasadena MD 21122 02 15.130 109 $29,891.82 04/17/2012 2
7488061 300 14 $116,000.00 $55,000.00 $604.83 717
0301072781 8 299 1 $148,000.00 04/01/2002 47
Exeter CA 93221 02 12.630 116 $54,973.65 04/16/2027 2
7488141 180 14 $142,130.06 $30,000.00 $404.58 642
0301108296 6 179 1 $139,000.00 04/13/2002 32
jacksonville FL 32257 02 14.250 124 $29,951.67 04/22/2017 2
7488379 180 14 $45,939.00 $65,000.00 $795.86 704
0301072344 6 179 1 $89,000.00 04/03/2002 28
Edmond OK 73034 02 12.380 125 $64,874.45 04/12/2017 2
7489433 181 14 $155,399.00 $60,000.00 $626.53 740
0301072500 6 179 1 $174,392.00 03/21/2002 39
Suffolk VA 23434 02 9.500 124 $60,000.00 04/15/2017 2
7489879 180 14 $155,493.00 $35,000.00 $454.41 670
0301075164 6 179 1 $152,950.00 04/05/2002 44
TACOMA WA 98445 02 13.500 125 $34,938.75 04/15/2017 2
7489881 180 14 $128,250.00 $40,500.00 $502.47 735
0301074530 6 179 1 $135,500.00 04/01/2002 30
CHESTERTOWN MD 21620 02 12.630 125 $40,403.62 04/12/2017 2
7489883 180 09 $158,414.00 $39,700.00 $486.09 694
0301074977 6 179 1 $158,500.00 04/12/2002 45
LATROBE PA 15650 02 12.380 125 $39,623.32 04/17/2017 2
7489885 180 14 $92,000.00 $34,000.00 $427.39 708
0301074621 6 179 1 $105,000.00 04/08/2002 43
CARLISLE PA 17013 02 12.880 120 $33,914.79 04/12/2017 2
7489887 180 14 $114,000.00 $35,000.00 $563.65 657
0301074712 6 179 1 $120,000.00 04/10/2002 44
ELGIN SC 29045 02 18.000 125 $34,961.35 04/15/2017 2
7489889 180 14 $139,700.00 $41,000.00 $495.37 727
0301075370 6 179 1 $164,000.00 04/10/2002 33
ROYAL PALM BEAC FL 33411 02 12.130 111 $40,918.90 04/15/2017 2
7489891 180 14 $114,703.00 $29,000.00 $381.35 700
0301073235 6 179 1 $115,000.00 04/08/2002 41
WARNER ROBINS GA 31088 02 13.750 125 $28,950.94 04/12/2017 2
7489893 180 14 $110,000.00 $46,200.00 $588.35 707
0301075487 6 179 1 $125,000.00 04/08/2002 31
BATON ROUGE LA 70816 02 13.130 125 $46,033.01 04/12/2017 2
7489895 240 09 $218,500.00 $59,900.00 $696.45 690
0301073730 9 239 1 $231,000.00 04/04/2002 48
PARKER CO 80138 02 12.880 121 $59,900.00 04/11/2022 2
7489897 180 14 $230,800.00 $50,000.00 $596.07 706
0301075040 6 179 1 $235,000.00 04/09/2002 35
WHEELING IL 60090 02 11.880 120 $49,898.72 04/15/2017 2
7489899 300 14 $150,770.00 $35,000.00 $479.05 661
0301073821 8 299 1 $153,537.00 04/08/2002 46
EVANS CO 80620 02 16.130 121 $34,991.26 04/12/2027 2
7489901 300 14 $134,100.00 $45,000.00 $490.66 707
0301073300 8 299 1 $149,000.00 04/12/2002 41
SPRING HILL FL 34608 02 12.500 121 $44,978.09 04/17/2027 2
7490121 181 14 $85,803.00 $35,000.00 $558.62 656
0301067468 6 180 1 $113,000.00 04/05/2002 45
YUBA CITY CA 95991 02 17.800 107 $35,000.00 05/01/2017 2
Page 176 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7490123 181 14 $121,603.00 $35,000.00 $509.17 687
0301067633 6 180 1 $148,000.00 04/01/2002 35
UNDERWOOD MN 56586 02 15.800 106 $35,000.00 05/01/2017 2
7490125 181 14 $156,404.00 $41,000.00 $468.58 713
0301068037 6 180 1 $175,200.00 04/04/2002 27
LAKELAND FL 33809 02 11.100 113 $41,000.00 05/01/2017 2
7490127 301 14 $135,629.00 $59,000.00 $666.53 738
0301068524 8 299 1 $172,500.00 03/22/2002 42
FORT COLLINS CO 80525 02 13.030 113 $58,973.87 04/01/2027 2
7491774 180 14 $93,000.00 $23,000.00 $312.19 665
0301023024 6 177 1 $93,000.00 02/08/2002 34
Bakersfield CA 93309 01 14.380 125 $22,774.17 02/13/2017 2
7492243 180 09 $55,869.00 $60,000.00 $686.68 691
0301100038 6 179 1 $99,565.00 04/11/2002 26
FORT LAUDERDALE FL 33322 02 11.130 117 $59,869.57 04/19/2017 2
7493510 181 14 $164,847.67 $55,000.00 $718.65 676
0300992435 6 177 1 $207,835.00 01/25/2002 47
Owings Mills MD 21117 02 13.630 106 $54,713.57 02/07/2017 2
7494459 180 14 $175,000.00 $50,900.00 $606.80 701
0301075180 6 179 1 $195,000.00 04/01/2002 37
Oklahoma City OK 73139 02 11.880 116 $50,796.90 04/17/2017 2
7494645 181 14 $257,000.00 $75,000.00 $936.63 680
0301072906 6 179 1 $286,000.00 03/29/2002 42
Columbia MD 21046 02 12.750 117 $75,000.00 04/17/2017 2
7495245 181 14 $135,894.00 $41,000.00 $549.46 661
0301072922 6 179 1 $141,954.00 03/28/2002 35
Hampton GA 30228 02 14.130 125 $41,000.00 04/16/2017 2
7495337 181 14 $82,526.00 $32,100.00 $400.88 684
0301072369 6 179 1 $92,000.00 03/20/2002 33
Granger IN 46530 02 12.750 125 $32,040.18 04/15/2017 2
7495431 300 14 $137,000.00 $73,500.00 $747.10 712
0301076857 8 299 1 $176,000.00 04/02/2002 41
Moreno Valley CA 92557 02 11.500 120 $73,457.28 04/17/2027 2
7495571 300 14 $57,139.00 $42,725.00 $477.85 717
0301072328 8 299 1 $80,000.00 04/03/2002 44
Fowler CO 81039 02 12.880 125 $42,705.40 04/16/2027 2
7495699 181 04 $51,829.00 $38,000.00 $446.94 711
0301072849 6 179 1 $86,667.00 03/22/2002 31
Gainesville GA 30506 02 11.630 104 $37,921.19 04/16/2017 2
7497469 120 14 $106,400.00 $41,600.00 $615.02 686
0301070009 5 119 1 $135,000.00 04/03/2002 31
Chanute KS 66720 02 12.750 110 $41,420.93 04/08/2012 2
7497601 180 14 $175,500.00 $63,000.00 $756.11 734
0301069951 6 179 1 $195,000.00 04/08/2002 39
Cheyenne WY 82009 02 12.000 123 $62,873.89 04/12/2017 2
7497907 180 14 $71,689.00 $16,550.00 $220.40 662
0301071007 6 179 1 $71,000.00 04/01/2002 46
Sebring FL 33876 02 14.000 125 $16,522.68 04/11/2017 2
7497987 300 14 $101,665.00 $29,550.00 $404.45 668
0301069969 8 299 1 $105,000.00 04/02/2002 43
Berea KY 40403 02 16.130 125 $29,542.63 04/11/2027 2
7498324 181 14 $136,671.00 $35,000.00 $431.15 696
0300973179 6 177 1 $159,000.00 01/25/2002 32
Charlotte NC 28262 02 12.490 108 $34,625.75 02/01/2017 2
7498596 181 14 $53,600.00 $30,150.00 $379.00 698
0300975505 6 177 1 $69,000.00 01/11/2002 29
PORT VUE PA 15133 02 12.880 122 $29,981.66 02/01/2017 2
7498636 181 09 $265,345.00 $57,000.00 $684.10 711
0300950086 6 177 1 $278,000.00 01/14/2002 48
CHARLESTON SC 29414 02 12.000 116 $56,654.27 02/01/2017 2
7498656 181 09 $136,800.00 $43,200.00 $528.95 713
0300943719 6 177 1 $144,000.00 01/14/2002 45
GREENVILLE SC 29607 02 12.380 125 $42,947.06 02/01/2017 2
Page 177 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7498665 300 14 $127,000.00 $35,000.00 $438.13 648
0301069670 8 299 1 $140,000.00 04/05/2002 42
Portage IN 46368 02 14.630 116 $34,988.43 04/10/2027 2
7498773 181 14 $139,274.56 $50,000.00 $646.67 675
0301071379 6 180 1 $180,000.00 04/12/2002 45
Xxxxxxx XX 00000 02 13.430 106 $49,912.71 05/01/2017 2
7499813 181 14 $107,184.38 $35,000.00 $397.81 740
0301100798 6 180 1 $135,000.00 04/26/2002 44
Xxxxxxx XX 00000 02 11.000 106 $35,000.00 05/01/2017 2
7500206 180 14 $89,137.20 $22,500.00 $259.63 743
0301049664 6 177 1 $92,500.00 02/15/2002 45
XXXXXXXXXX XX 00000 02 11.280 121 $21,952.09 02/15/2017 2
7500902 301 14 $364,733.00 $50,000.00 $573.35 673
0300970464 8 297 1 $390,000.00 01/25/2002 46
Xxx Xxxxx XX 00000 02 13.250 107 $49,384.10 02/01/2027 2
7501200 180 14 $74,703.00 $49,500.00 $594.08 720
0300957933 6 177 1 $99,500.00 02/01/2002 32
XXXXXXX XX 00000 02 12.000 125 $49,091.78 02/06/2017 2
7503181 181 14 $167,409.00 $38,700.00 $489.65 679
0301083721 6 180 1 $165,000.00 04/11/2002 30
XXXXXXXX XXXXXXX XX 00000 02 13.000 125 $38,700.00 05/01/2017 2
7503185 180 14 $148,000.00 $53,650.00 $601.39 737
0301097176 6 179 1 $185,000.00 04/09/2002 30
XXXXXXX XX 00000 02 10.750 109 $53,529.23 04/15/2017 2
7503187 181 14 $134,000.00 $33,000.00 $393.41 720
0301076436 6 180 1 $134,900.00 04/11/2002 49
XXXXXXXX XX 00000 02 11.880 124 $33,000.00 05/01/2017 2
7503189 181 14 $186,487.00 $50,000.00 $588.07 701
0301098489 6 180 1 $190,000.00 04/04/2002 36
XXX XXXXXXX XX 00000 02 11.630 125 $49,896.31 05/01/2017 2
7503191 181 14 $153,600.00 $60,000.00 $720.10 695
0301108106 6 180 1 $192,000.00 04/11/2002 48
XXXXXXXXXX XX 00000 02 12.000 112 $60,000.00 05/01/2017 2
7503193 240 09 $195,695.00 $39,000.00 $492.07 673
0301097119 9 239 1 $217,000.00 04/05/2002 41
XXXXX XXXXXX XX 00000 02 14.250 109 $38,971.06 04/16/2022 2
7503199 181 14 $99,191.00 $35,000.00 $406.09 688
0301140059 6 180 1 $110,000.00 04/11/2002 33
XXXXX XX 00000 02 11.380 122 $35,000.00 05/01/2017 2
7503361 180 14 $158,690.57 $35,000.00 $489.62 670
0301068193 6 179 1 $168,000.00 04/09/2002 36
Xxxxxxxx XX 00000 02 14.990 116 $34,947.59 04/15/2017 2
7503397 181 04 $110,400.00 $35,000.00 $424.57 705
0301073656 6 179 1 $138,000.00 03/22/2002 00
Xxxxxxxx Xxxx XX 00000 02 12.200 106 $34,930.83 04/01/2017 2
7503513 181 14 $79,524.00 $26,700.00 $366.86 671
0301073375 6 180 1 $85,000.00 04/08/2002 45
Xxxxxxxxxxx XX 00000 02 14.630 125 $26,700.00 05/01/2017 2
7503815 300 14 $138,645.00 $56,000.00 $637.92 760
0301069308 8 299 1 $156,000.00 04/09/2002 39
Xxxxxx XX 00000 02 13.150 125 $55,975.75 04/16/2027 2
7503873 180 14 $150,000.00 $42,000.00 $521.08 692
0301069639 6 179 1 $184,500.00 04/12/2002 33
Xxxxxxxxx XX 00000 02 12.630 105 $41,920.80 04/17/2017 2
7504083 301 14 $140,319.00 $64,250.00 $653.08 692
0301072716 8 299 1 $165,000.00 03/26/2002 39
Xxxxxxx XX 00000 02 11.500 124 $64,128.02 04/01/2027 2
7504309 180 14 $100,000.00 $40,000.00 $486.52 728
0301072997 6 179 1 $112,000.00 04/03/2002 44
Xxxxxx Xxxx XX 00000 02 12.250 125 $39,921.81 04/08/2017 2
7505314 180 14 $70,000.00 $28,700.00 $375.01 690
0301061776 6 178 1 $79,000.00 03/14/2002 39
Xxxxxx XX 00000 02 13.630 125 $28,601.16 03/21/2017 2
Page 178 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7505938 180 14 $48,836.00 $56,850.00 $696.07 731
0300973716 6 177 1 $84,552.00 02/01/2002 39
XXXXX XXXXX XX 00000 02 12.380 125 $56,387.98 02/06/2017 2
7506101 301 14 $315,000.00 $50,000.00 $540.52 737
0301069175 8 299 1 $350,000.00 03/21/2002 00
Xxxxxxx Xx Xxxx Xxxx XX 00000 02 12.380 105 $49,975.11 04/01/2027 2
7506586 180 09 $103,061.00 $75,000.00 $870.19 715
0301001962 6 177 1 $150,000.00 02/08/2002 49
Xxxx Xxxxxx XX 00000 02 11.380 119 $74,517.70 02/13/2017 2
7507368 300 14 $75,708.00 $44,000.00 $475.66 700
0300963055 8 297 1 $98,000.00 02/06/2002 43
XXXXXXXXX XX 00000 02 12.380 123 $43,933.59 02/11/2027 2
7507509 181 14 $53,904.00 $21,440.00 $271.13 699
0301082392 6 180 1 $62,000.00 04/03/2002 24
Xxxx XX 00000 02 12.990 122 $21,372.09 05/01/2017 2
7507697 181 RFC01 $112,264.39 $50,000.00 $704.25 664
0301082434 6 180 1 $130,000.00 04/04/2002 48
Xxxxxx XX 00000 02 15.130 125 $50,000.00 05/01/2017 2
7508441 181 14 $122,500.00 $45,000.00 $565.66 673
0301072526 6 179 1 $134,000.00 03/22/2002 35
Xxxxxxxx XX 00000 02 12.880 125 $44,833.41 04/01/2017 2
7508613 180 14 $118,333.00 $45,000.00 $569.07 676
0301075594 6 179 1 $135,000.00 04/09/2002 32
Xxxxxxxxx XX 00000 02 12.990 121 $44,887.13 04/15/2017 2
7508690 120 14 $69,718.00 $30,000.00 $423.93 686
0301007274 5 117 1 $92,000.00 02/01/2002 45
Hot Xxxxxxx XX 00000 02 11.630 109 $29,592.95 02/06/2012 2
7508970 180 14 $145,597.21 $60,000.00 $724.94 682
0300995461 6 177 1 $173,012.00 02/12/2002 47
Xxxxxxxxxxxx XX 00000 02 12.130 119 $59,640.14 02/28/2017 2
7510278 180 14 $81,880.00 $60,000.00 $824.40 694
0301022901 6 177 1 $122,000.00 02/01/2002 39
Xxxxxxxx XX 00000 02 14.630 117 $59,717.14 02/06/2017 2
7512233 301 14 $113,688.68 $56,300.00 $634.97 694
0301071619 8 299 1 $141,000.00 03/28/2002 00
Xxxxxxxx XX 00000 02 13.000 121 $56,274.95 04/11/2027 2
7512385 180 14 $131,695.00 $20,000.00 $219.53 700
0301138061 6 179 1 $128,500.00 04/13/2002 48
XXXXXX XX 00000 02 10.380 119 $19,953.39 04/23/2017 2
7512827 180 14 $142,825.00 $42,150.00 $554.27 692
0301141248 6 179 1 $150,953.63 04/11/2002 50
Xxxxxxxxxxx XX 00000 02 13.750 123 $42,078.70 04/23/2017 2
7512975 180 14 $179,460.00 $49,000.00 $640.25 690
0301070660 6 179 1 $183,000.00 04/10/2002 45
Xxxxxx Xxxx XX 00000 02 13.630 125 $48,916.10 04/16/2017 2
7513531 180 14 $92,847.00 $31,000.00 $371.85 750
0301069415 6 179 1 $130,000.00 04/11/2002 33
Xxxxxxxx XX 00000 02 11.990 96 $30,865.15 04/16/2017 2
7513715 120 RFC01 $133,936.00 $50,000.00 $761.07 672
0301068987 5 119 1 $149,500.00 04/08/2002 49
Xxxxxxx XX 00000 02 13.490 124 $49,800.08 04/12/2012 2
7513885 181 RFC01 $104,000.00 $50,000.00 $635.58 669
0301068847 6 180 1 $130,000.00 04/12/2002 29
Xxxxxxxx XX 00000 02 13.090 119 $49,745.42 05/01/2017 2
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0301071049 6 179 1 $95,000.00 04/03/2002 43
Xxxxxxx XX 00000 02 12.130 125 $43,114.55 04/17/2017 2
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0301070975 6 179 1 $163,904.00 04/06/2002 37
Xxxxxxx XX 00000 02 15.990 124 $34,952.57 04/17/2017 2
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0301072773 8 300 1 $135,000.00 04/04/2002 45
XXXXXXXX XX 00000 02 13.800 115 $32,587.46 05/01/2027 2
Page 179 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7514413 181 14 $93,600.00 $57,500.00 $719.02 693
0301074829 6 180 1 $121,000.00 04/04/2002 44
XXXXXXXXXXXX XX 00000 02 12.780 125 $57,393.12 05/01/2017 2
7514417 180 14 $117,450.00 $35,000.00 $523.84 656
0301081923 6 179 1 $128,000.00 04/10/2002 45
XXXXXXX XX 00000 02 16.400 120 $34,954.49 04/16/2017 2
7514431 180 14 $136,420.39 $36,750.00 $446.99 706
0301070843 6 179 1 $145,000.00 04/11/2002 37
Xxxxx XX 00000 02 12.250 120 $36,678.17 04/17/2017 2
7514935 300 09 $149,150.00 $47,000.00 $538.95 681
0301073920 8 299 1 $157,000.00 04/11/2002 42
Xxxxxxx XX 00000 02 13.250 125 $46,980.01 04/16/2027 2
7515035 180 14 $151,800.00 $35,000.00 $423.44 714
0301081964 6 179 1 $170,000.00 04/09/2002 00
XXXX XXXXXXX XX 00000 02 12.150 110 $34,930.93 04/15/2017 2
7515207 181 14 $44,262.00 $30,000.00 $379.57 697
0301070744 6 180 1 $64,000.00 04/02/2002 30
Wabash IN 46992 02 13.000 117 $29,945.43 05/01/2017 2
7515401 181 14 $106,887.00 $28,000.00 $347.39 675
0301071361 6 180 1 $109,000.00 04/10/2002 40
Xxxxx XX 00000 02 12.630 124 $28,000.00 05/01/2017 2
7515578 121 14 $127,981.36 $30,000.00 $430.24 701
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Xxxxxxxxx XX 00000 02 11.990 115 $9,806.05 02/04/2012 2
7515579 181 14 $118,564.00 $31,000.00 $371.86 701
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Xxxxxxxxxxxxx XX 00000 02 11.990 125 $30,937.88 04/01/2017 2
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0300902764 6 177 1 $145,000.00 01/12/2002 43
Xxxx XX 00000 02 14.630 106 $29,810.27 02/01/2017 2
7516090 301 14 $153,900.00 $22,000.00 $246.06 720
0300901006 8 297 1 $174,500.00 01/16/2002 37
Xxxx XX 00000 02 12.880 101 $21,903.58 02/01/2027 2
7516677 181 14 $131,534.00 $60,000.00 $719.72 724
0301071338 6 179 1 $183,000.00 03/19/2002 40
Xxxxxx XX 00000 02 11.990 105 $59,758.36 04/01/2017 2
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0300988896 6 177 1 $120,000.00 02/06/2002 28
Xxxxx XX 00000 02 12.500 110 $27,671.39 02/11/2017 2
7517733 301 14 $129,989.38 $26,650.00 $310.64 695
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Xxxxxxx XX 00000 02 13.500 117 $26,650.00 05/01/2027 2
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0301070090 6 178 1 $80,000.00 03/25/2002 42
Xxxxx Xxx XX 00000 02 14.250 125 $23,920.88 03/29/2017 2
7518699 181 09 $143,227.00 $35,000.00 $469.17 643
0301077657 6 179 1 $152,900.00 03/29/2002 34
Xxxxxxxx XX 00000 02 14.130 117 $34,944.96 04/01/2017 2
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0301090130 6 179 1 $171,691.00 04/08/2002 37
XXXXXX XX 00000 02 11.630 125 $50,950.25 04/12/2017 2
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Xxxxxxxxx XX 00000 02 10.990 124 $62,580.12 02/04/2017 2
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0301016911 6 177 1 $106,000.00 02/01/2002 40
Xxxxxx XX 00000 02 11.630 125 $36,688.56 02/08/2017 2
7521020 180 14 $112,500.00 $43,700.00 $552.91 699
0300892478 6 176 1 $125,000.00 01/08/2002 32
XXXXXXXXXX XX 00000 02 13.000 125 $43,376.84 01/23/2017 2
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Xxxxxxx XX 00000 02 12.500 120 $34,911.41 02/06/2027 2
Page 180 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7521848 181 14 $260,000.00 $65,000.00 $738.38 733
0300979549 6 177 1 $260,000.00 01/25/2002 43
XXXXXXX XX 00000 01 10.990 125 $64,566.79 02/01/2017 2
7522124 180 14 $131,699.00 $50,000.00 $588.07 673
0301008421 6 177 1 $165,500.00 02/07/2002 31
XXXXXXX XX 00000 02 11.630 110 $49,685.90 02/13/2017 2
7522878 120 14 $113,744.00 $29,737.00 $463.95 672
0301078358 5 117 1 $115,000.00 02/04/2002 41
Xxxxxxxxx XX 00000 02 14.130 125 $29,242.31 02/15/2012 2
7524149 300 14 $144,270.35 $43,200.00 $500.28 759
0301083614 8 299 1 $150,000.00 04/12/2002 50
XXXXXXX XX 00000 02 13.400 125 $43,182.12 04/17/2027 2
7525304 300 14 $106,237.00 $30,000.00 $372.65 690
0300981305 8 297 1 $120,000.00 02/07/2002 43
XXXXXXXXX XX 00000 02 14.500 114 $29,969.18 02/12/2027 2
7525337 300 04 $178,450.00 $35,000.00 $375.11 692
0301069738 8 299 1 $184,000.00 04/04/2002 50
Xxxxxxx XX 00000 02 12.250 117 $34,982.18 04/11/2027 2
7525383 300 14 $193,000.32 $69,000.00 $726.72 729
0301070769 8 299 1 $210,000.00 04/08/2002 47
Xxxxxxxxxx XX 00000 02 12.000 125 $68,963.00 04/12/2027 2
7525402 301 14 $121,295.26 $45,000.00 $558.63 692
0300988698 8 297 1 $140,000.00 01/30/2002 48
Xxxx Xxxxx XX 00000 02 14.490 119 $44,953.68 02/04/2027 2
7525413 180 14 $130,500.00 $35,000.00 $411.66 717
0301069787 6 179 1 $145,000.00 04/08/2002 36
Xxxxxxxx XX 00000 02 11.630 115 $34,927.40 04/12/2017 2
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0301069597 8 299 1 $110,000.00 04/09/2002 00
Xxxxx Xxxxx XX 00000 02 12.750 122 $34,967.24 04/15/2027 2
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0300977113 6 177 1 $177,500.00 01/29/2002 37
Xxxxxxx XX 00000 02 12.750 117 $49,717.51 02/04/2017 2
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0301089348 6 180 1 $187,500.00 04/12/2002 50
XXXXXXXXXXXX XX 00000 02 12.250 125 $45,650.00 05/01/2017 2
7525633 181 09 $153,859.00 $40,800.00 $506.19 682
0301110110 6 180 1 $155,750.00 04/12/2002 45
XXXXXXXX XXXXX XX 00000 02 12.630 125 $40,800.00 05/01/2017 2
7525635 181 14 $96,600.00 $34,650.00 $435.56 663
0301104766 6 180 1 $105,000.00 04/12/2002 32
XXXXXXXXX XX 00000 02 12.880 125 $34,586.21 05/01/2017 2
7525639 301 14 $127,200.00 $71,550.00 $813.71 723
0301114021 8 300 1 $159,000.00 04/12/2002 45
XXXX XXXXXXX XX 00000 02 13.130 125 $71,550.00 05/01/2027 2
7525643 181 14 $107,916.00 $30,000.00 $338.63 756
0301108734 6 180 1 $130,000.00 04/10/2002 34
XXXXX XX 00000 02 10.880 107 $29,683.25 05/01/2017 2
7525645 180 14 $104,690.00 $35,000.00 $469.05 647
0301123220 6 179 1 $115,000.00 04/04/2002 37
XXXXXX XX 00000 02 14.130 122 $34,942.93 04/09/2017 2
7525647 180 14 $109,720.00 $25,000.00 $337.14 641
0301118014 6 179 1 $113,000.00 04/03/2002 38
XXXXXX XX 00000 02 14.250 120 $24,959.74 04/08/2017 2
7525653 181 14 $145,400.00 $41,900.00 $565.05 670
0301088621 6 180 1 $149,900.00 04/12/2002 29
XXXXXXXX XXXX XX 00000 02 14.250 125 $41,832.51 05/01/2017 2
7525655 181 09 $208,800.00 $75,000.00 $864.26 700
0301113981 6 180 1 $261,000.00 04/12/2002 50
XXXXXX XX 00000 02 11.250 109 $74,838.87 05/01/2017 2
7525657 181 14 $256,239.00 $50,500.00 $602.03 689
0301114112 6 180 1 $294,404.00 04/03/2002 46
XXXXXXX XX 00000 02 11.880 105 $50,500.00 05/01/2017 2
Page 181 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7525661 181 09 $300,700.00 $62,500.00 $720.22 730
0301097325 6 180 1 $312,294.00 04/12/2002 34
XXXXXXX XX 00000 02 11.250 117 $62,500.00 05/01/2017 2
7525663 300 14 $103,600.00 $35,000.00 $404.66 687
0301108882 8 299 1 $111,000.00 04/10/2002 39
XXXXXXX XX 00000 02 13.380 125 $34,890.10 04/17/2027 2
7525667 181 14 $106,500.00 $60,000.00 $691.41 705
0301086393 6 180 1 $135,000.00 04/12/2002 40
XXXXXXXXX XX 00000 02 11.250 124 $60,000.00 05/01/2017 2
7525669 181 14 $32,726.00 $20,000.00 $246.50 721
0301126595 6 180 1 $42,500.00 04/12/2002 45
XXXXXXX XX 00000 02 12.500 125 $20,000.00 05/01/2017 2
7525675 181 14 $150,259.00 $53,000.00 $674.94 689
0301097721 6 180 1 $168,000.00 04/12/2002 47
XXXXXXXXXXX XX 00000 02 13.130 121 $53,000.00 05/01/2017 2
7525721 241 14 $158,600.00 $30,000.00 $389.51 664
0301070280 9 240 1 $158,621.00 04/10/2002 42
Xxxxxxx XX 00000 02 14.750 119 $30,000.00 05/01/2022 2
7525742 181 14 $154,000.00 $60,300.00 $704.42 728
0300979143 6 177 1 $194,000.00 01/25/2002 43
XXXXXXXX XXXXXXX XX 00000 01 11.500 111 $59,916.72 02/01/2017 2
7525767 181 14 $66,191.00 $43,700.00 $535.06 688
0301070447 6 180 1 $88,000.00 04/12/2002 00
Xxxxxx Xxxxx XX 00000 02 12.380 125 $43,700.00 05/01/2017 2
7525774 180 14 $265,500.00 $50,000.00 $659.17 661
0300988102 6 177 1 $295,000.00 02/15/2002 48
XXX XXXX XX 00000 02 13.800 107 $49,744.57 02/21/2017 2
7525810 181 14 $56,868.00 $67,500.00 $783.17 744
0300960408 6 177 1 $110,000.00 01/30/2002 39
XXXXXXXXX XX 00000 02 11.380 114 $66,712.11 02/04/2017 2
7525879 301 14 $73,240.00 $38,000.00 $432.16 680
0301070892 8 300 1 $96,000.00 04/11/2002 36
Xxxxxx XX 00000 02 13.130 116 $38,000.00 05/09/2027 2
7526127 180 09 $131,074.00 $34,000.00 $425.72 697
0301083945 6 179 1 $134,000.00 04/01/2002 48
XXXXX XX 00000 02 12.800 124 $33,936.95 04/05/2017 2
7527450 181 09 $166,905.00 $30,000.00 $355.24 710
0300978251 6 178 1 $170,300.00 02/28/2002 42
Xxxxxx XX 00000 02 11.750 116 $29,876.42 03/05/2017 2
7527759 181 14 $71,125.00 $20,000.00 $241.64 695
0301076022 6 180 1 $73,084.00 04/03/2002 36
Xxxxxxxxxx XX 00000 02 12.130 125 $19,960.44 05/01/2017 2
7527897 181 14 $168,564.00 $28,500.00 $353.59 678
0301075511 6 179 1 $172,500.00 03/29/2002 44
Xxxx Xxxxxxx XX 00000 02 12.630 115 $28,446.25 04/15/2017 2
7527969 121 14 $92,384.00 $30,000.00 $450.15 699
0301072435 5 120 1 $105,000.00 04/09/2002 39
Xxxxxxxx Xxxxxxx XX 00000 02 13.130 117 $29,754.62 05/01/2012 2
7528033 181 14 $140,484.00 $25,000.00 $306.10 703
0301072625 6 180 1 $148,000.00 04/03/2002 34
Xxxxxxx XX 00000 02 12.380 112 $25,000.00 05/01/2017 2
7528112 120 14 $79,571.00 $30,500.00 $444.22 701
0301106746 5 116 1 $90,000.00 01/19/2002 34
Xxxxxxx XX 00000 02 12.380 123 $29,983.98 01/25/2012 2
7528171 181 14 $91,826.00 $24,424.00 $350.24 671
0301073607 6 180 1 $93,000.00 04/15/2002 46
Xxxxxx Xxxxxx XX 00000 02 15.500 125 $24,424.00 05/01/2017 2
7528253 181 14 $56,263.00 $35,000.00 $417.25 700
0301076519 6 179 1 $88,349.00 03/15/2002 37
Xxxxxxxxxx XX 00000 02 11.880 104 $34,929.10 04/17/2017 2
7528313 180 04 $53,540.00 $20,000.00 $302.50 653
0301091294 6 178 1 $61,000.00 03/13/2002 32
Xxxxx XX 00000 02 16.630 121 $19,948.80 03/17/2017 2
Page 182 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7528375 181 14 $114,962.00 $25,000.00 $286.11 773
0301076410 6 179 1 $123,820.00 03/19/2002 30
Xxxxxxxxxxxx XX 00000 02 11.130 114 $24,689.89 04/01/2017 2
7528385 181 14 $97,876.00 $15,500.00 $177.40 726
0301098869 6 179 1 $103,000.00 03/25/2002 49
Xxxxxx XX 00000 02 11.130 111 $15,466.30 04/01/2017 2
7528463 180 14 $105,350.00 $60,000.00 $759.15 684
0301091500 6 179 1 $134,544.00 04/10/2002 50
Xxxxxxxx XX 00000 02 13.000 123 $59,890.85 04/15/2017 2
7528509 241 14 $153,462.00 $35,000.00 $477.26 653
0301071403 9 240 1 $161,000.00 04/11/2002 00
Xxxx Xxxx XX 00000 02 15.630 118 $35,000.00 05/01/2022 2
7528555 181 14 $80,966.36 $57,000.00 $746.50 685
0301091435 6 179 1 $112,000.00 03/26/2002 42
Xxxxxxxx XX 00000 02 13.670 124 $56,902.83 04/08/2017 2
7528705 180 14 $127,000.00 $35,000.00 $462.01 651
0301091518 6 178 1 $135,000.00 03/08/2002 33
Xxxxxxxxxx XX 00000 02 13.830 120 $34,810.23 03/13/2017 2
7528941 181 14 $181,013.40 $33,787.00 $464.24 665
0301134318 6 179 1 $185,000.00 03/22/2002 37
Xxxxxx XX 00000 02 14.630 117 $33,734.54 04/01/2017 2
7529039 180 14 $108,035.00 $29,500.00 $354.05 684
0301090726 6 179 1 $120,000.00 04/05/2002 45
Xxxxxxxxx XX 00000 02 12.000 115 $29,440.95 04/10/2017 2
7529163 181 14 $68,750.00 $30,000.00 $382.05 684
0301071783 6 180 1 $90,000.00 04/05/2002 41
Xxxxxxxxx XX 00000 02 13.130 110 $29,946.08 05/01/2017 2
7529181 301 14 $64,703.00 $50,000.00 $616.27 678
0301073391 8 300 1 $95,000.00 04/11/2002 38
XXXXX XXXX XX 00000 02 14.380 121 $49,982.69 05/01/2027 2
7529184 181 14 $150,000.00 $37,500.00 $437.83 718
0300975208 6 177 1 $150,000.00 01/28/2002 32
Xxxxxx XX 00000 01 11.490 125 $37,261.43 02/01/2017 2
7529187 181 14 $151,802.00 $57,300.00 $669.37 685
0301073284 6 180 1 $187,000.00 04/12/2002 40
XXXXX XX 00000 02 11.500 112 $57,300.00 05/01/2017 2
7529213 181 14 $197,404.00 $40,000.00 $493.01 688
0301070983 6 180 1 $195,000.00 04/05/2002 44
Xxxxxxx XX 00000 02 12.500 122 $40,000.00 05/03/2017 2
7529399 181 14 $170,389.00 $35,000.00 $492.98 652
0301072203 6 179 1 $180,000.00 03/27/2002 44
Xxxxxxx XX 00000 02 15.130 115 $34,948.31 04/01/2017 2
7529455 241 14 $103,581.00 $73,000.00 $765.96 739
0301091682 9 239 1 $158,000.00 03/22/2002 49
Xxxxxxxxx XX 00000 02 11.250 112 $72,918.42 04/01/2022 2
7529803 181 14 $98,641.00 $50,000.00 $633.45 668
0301090775 6 179 1 $122,645.00 03/25/2002 29
Xxxx IN 46311 02 13.030 122 $49,909.26 04/01/2017 2
7529869 241 14 $202,009.00 $45,000.00 $535.25 667
0301072427 9 240 1 $214,000.00 04/10/2002 00
Xx Xxxx XX 00000 02 13.250 116 $45,000.00 05/01/2022 2
7529939 301 14 $219,000.00 $73,000.00 $755.41 706
0301093530 8 299 1 $258,000.00 03/13/2002 36
Xxxxx Xxxxx XX 00000 02 11.750 114 $72,959.38 04/01/2027 2
7530072 180 14 $105,627.00 $30,000.00 $345.70 704
0301021564 6 177 1 $122,000.00 02/13/2002 40
Xxxxxxxx XX 00000 02 11.250 112 $29,678.81 02/19/2017 2
7530085 181 14 $146,500.00 $51,500.00 $605.72 736
0301071320 6 179 1 $192,000.00 03/08/2002 42
Xxxxxxxx Xxxxxxx XX 00000 02 11.630 104 $51,285.34 04/01/2017 2
7530200 181 RFC01 $115,597.00 $50,000.00 $636.74 678
0300993243 6 177 1 $145,000.00 01/30/2002 39
Xxx Xxxx XX 00000 02 13.130 115 $49,727.45 02/25/2017 2
Page 183 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7530215 181 09 $198,000.00 $70,000.00 $839.67 715
0301071353 6 180 1 $227,000.00 04/09/2002 42
Xxxxxxxxxx XX 00000 02 11.990 119 $70,000.00 05/01/2017 2
7530231 240 14 $91,000.00 $36,500.00 $424.38 685
0301091658 9 239 1 $102,000.00 04/01/2002 36
Xxxxxxxxxx XX 00000 02 12.880 125 $36,467.21 04/05/2022 2
7530461 180 14 $102,400.00 $57,600.00 $691.30 707
0301091484 6 179 1 $128,000.00 04/02/2002 00
Xxxxxx Xxxxx XX 00000 02 12.000 125 $57,484.70 04/08/2017 2
7530800 300 14 $110,109.00 $42,000.00 $595.56 693
0301012217 8 297 1 $122,000.00 02/13/2002 45
Xxxxxxx XX 00000 02 16.750 125 $41,971.68 02/19/2027 2
7530902 180 14 $104,736.00 $35,000.00 $480.90 649
0300995149 6 177 1 $121,657.00 02/08/2002 43
Xxxxx XX 00000 02 14.630 115 $34,712.97 02/13/2017 2
7530931 181 14 $120,846.00 $41,000.00 $504.67 704
0301091567 6 179 1 $130,000.00 03/25/2002 46
Xxxxxxxx XX 00000 02 12.480 125 $40,796.97 04/01/2017 2
7531181 180 14 $75,226.19 $28,000.00 $430.72 658
0301079802 6 179 1 $83,000.00 04/03/2002 41
Xxxxxxxxx XX 00000 02 16.990 125 $27,965.71 04/08/2017 2
7531377 180 04 $156,279.90 $35,000.00 $431.38 730
0301079232 6 179 1 $175,000.00 04/05/2002 00
Xxxxx Xxxx XX 00000 02 12.500 110 $34,933.20 04/10/2017 2
7531467 180 14 $94,067.81 $35,000.00 $454.41 731
0301080271 6 179 1 $110,000.00 04/03/2002 44
Xxxxx XX 00000 02 13.500 118 $34,939.34 04/09/2017 2
7531505 181 14 $152,178.74 $68,450.00 $827.03 751
0301071239 6 180 1 $176,535.00 04/12/2002 44
Xx Xxxxx XX 00000 02 12.130 125 $68,450.00 05/01/2017 2
7531565 300 14 $148,274.49 $42,400.00 $415.57 705
0301075669 8 299 1 $152,602.00 04/10/2002 50
Xxxxxxxxxxxx XX 00000 02 11.000 125 $42,373.10 04/18/2027 2
7531567 180 14 $80,435.78 $35,000.00 $460.25 699
0301082335 6 179 1 $93,500.00 04/02/2002 46
Xxxxxxxx XX 00000 02 13.750 124 $34,915.79 04/09/2017 2
7531689 180 14 $66,216.09 $33,400.00 $395.50 729
0301075529 6 179 1 $90,000.00 04/05/2002 22
Xxxxxxx XX 00000 02 11.750 111 $33,331.54 04/18/2017 2
7531713 180 14 $55,481.76 $50,000.00 $657.49 675
0301080305 6 179 1 $89,000.00 04/03/2002 30
Xxxxxxxxx XX 00000 02 13.750 119 $49,912.92 04/09/2017 2
7531715 180 14 $142,351.75 $35,000.00 $504.92 657
0301072351 6 179 1 $148,300.00 04/01/2002 37
Xxxxxxxx XX 00000 02 15.630 120 $34,805.90 04/05/2017 2
7531831 180 14 $78,501.40 $32,000.00 $394.41 700
0301080669 6 179 1 $95,000.00 04/06/2002 33
Xxxxxxxx Xxxx XX 00000 02 12.500 117 $31,938.92 04/12/2017 2
7531923 180 14 $68,716.29 $41,800.00 $584.74 672
0301079992 6 179 1 $88,447.00 04/05/2002 48
Xxxxxxxxx XX 00000 02 14.990 125 $41,637.41 04/11/2017 2
7531995 180 14 $120,470.00 $30,000.00 $430.20 657
0301082442 6 179 1 $131,000.00 04/08/2002 35
Xxxxxxxxxxxx XX 00000 02 15.500 115 $29,957.30 04/12/2017 2
7532095 180 14 $130,367.06 $42,000.00 $503.80 706
0301079133 6 179 1 $147,472.00 04/08/2002 33
Xxxxxxx XX 00000 02 11.990 117 $41,915.85 04/12/2017 2
7532149 180 14 $122,154.60 $27,400.00 $383.30 659
0301082350 6 179 1 $129,950.00 04/02/2002 34
Xxxxxxxxxx XX 00000 02 14.990 116 $27,342.27 04/12/2017 2
7533139 180 RFC01 $128,614.00 $33,100.00 $397.26 682
0301090833 6 178 1 $132,000.00 03/04/2002 37
Xxxxxxxxx XX 00000 02 12.000 123 $32,764.08 03/07/2017 2
Page 184 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7533239 181 14 $122,013.00 $26,000.00 $326.83 676
0301091419 6 179 1 $123,000.00 03/26/2002 00
Xxxxxx Xxxxx XX 00000 02 12.880 121 $25,830.58 04/01/2017 2
7533301 180 14 $62,797.00 $30,000.00 $309.66 725
0301087987 6 179 1 $95,000.00 04/18/2002 27
XXXXXXXXXX XX 00000 02 9.300 98 $29,882.50 04/23/2017 2
7533375 302 14 $140,055.00 $51,800.00 $540.80 702
0301091674 8 300 1 $163,000.00 03/26/2002 48
Xxxxx XX 00000 02 11.880 118 $51,771.80 05/01/2027 2
7533491 240 14 $89,250.00 $42,000.00 $484.61 737
0301091468 9 239 1 $105,000.00 04/12/2002 00
Xxxx Xx Xxxxx XX 00000 02 12.750 125 $41,961.64 04/17/2022 2
7534325 120 14 $196,946.24 $50,000.00 $739.20 678
0301072542 5 118 1 $219,000.00 03/20/2002 40
Xxxxxxxx XX 00000 02 12.750 113 $49,307.52 03/25/2012 2
7534423 180 14 $71,531.00 $72,000.00 $881.57 736
0301074563 6 179 1 $115,000.00 04/11/2002 48
Xxxxxxx XX 00000 02 12.380 125 $72,000.00 04/16/2017 2
7534557 180 14 $118,500.00 $50,000.00 $620.33 668
0301073888 6 179 1 $135,000.00 04/10/2002 36
Xxxxxxxx Xxxxxxx XX 00000 02 12.630 125 $49,905.71 04/16/2017 2
7534631 180 14 $103,946.00 $20,000.00 $271.41 670
0301073748 6 179 1 $114,000.00 04/10/2002 26
Xxxxxxxxx XX 00000 02 14.380 109 $19,968.17 04/16/2017 2
7534995 180 14 $198,562.46 $35,000.00 $495.86 640
0301080933 6 179 1 $235,747.00 04/05/2002 42
Xxxxxxxxxx XX 00000 02 15.250 100 $34,944.79 04/10/2017 2
7535111 181 14 $98,148.93 $24,100.00 $286.92 728
0301079893 6 179 1 $153,000.00 03/30/2002 45
Xxxxxxxxx XX 00000 02 11.850 80 $24,001.65 04/12/2017 2
7535265 180 14 $217,608.00 $50,000.00 $596.07 669
0301138277 6 179 1 $229,900.00 04/15/2002 41
XXXXXXXXXXXX XX 00000 02 11.880 117 $50,000.00 04/26/2017 2
7535511 180 14 $60,178.37 $35,000.00 $460.25 697
0301079877 6 179 1 $79,000.00 04/08/2002 31
Xxxxxxxx XX 00000 02 13.750 121 $34,172.88 04/12/2017 2
7535725 180 14 $73,730.84 $35,000.00 $437.09 689
0301079083 6 179 1 $89,000.00 04/05/2002 22
Xxxxxxx XX 00000 02 12.750 123 $34,934.79 04/12/2017 2
7535769 180 14 $149,860.52 $31,825.00 $413.19 677
0301079281 6 179 1 $165,000.00 04/01/2002 31
Xxxxxx Xxxxx XX 00000 02 13.500 111 $31,769.84 04/09/2017 2
7535859 180 14 $110,195.09 $50,000.00 $699.45 673
0301082384 6 179 1 $132,500.00 04/08/2002 48
Xxxxx XX 00000 02 14.990 121 $49,924.58 04/15/2017 2
7535975 180 14 $67,718.98 $35,350.00 $488.72 661
0301079331 6 179 1 $90,421.00 04/05/2002 40
Xxxxxxxxx XX 00000 02 14.750 114 $35,284.51 04/10/2017 2
7536041 181 14 $115,134.00 $25,000.00 $294.91 723
0301093779 6 179 1 $121,917.00 03/26/2002 38
Xxxxxxxxxx XX 00000 02 11.680 115 $24,645.13 04/08/2017 2
7536043 180 14 $116,232.00 $58,300.00 $701.76 715
0301093787 6 179 1 $142,000.00 04/01/2002 00
Xxx Xxxxxx XX 00000 02 12.060 123 $58,183.91 04/15/2017 2
7536045 181 14 $67,544.00 $60,000.00 $704.92 706
0301136644 6 179 1 $103,099.00 03/22/2002 44
Xxx XX 00000 02 11.610 124 $59,875.33 04/01/2017 2
7536047 301 14 $67,956.00 $69,400.00 $763.45 736
0301093878 8 299 1 $116,000.00 03/27/2002 00
Xxxx Xxxxx Xxxxx XX 00000 02 12.630 119 $69,366.99 04/09/2027 2
7536049 180 14 $84,683.00 $55,000.00 $669.14 732
0301093795 6 179 1 $120,000.00 04/01/2002 45
Xxxxxxxx XX 00000 02 12.260 117 $54,892.55 04/15/2017 2
Page 185 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7536051 180 14 $176,484.00 $34,175.00 $428.58 662
0301085486 6 179 1 $180,000.00 04/11/2002 41
Xxxxxxxxx XX 00000 02 12.830 118 $34,111.81 04/18/2017 2
7536055 181 14 $87,151.00 $25,000.00 $360.31 669
0301093803 6 179 1 $92,000.00 03/29/2002 47
Xxxx Xxxxx XX 00000 02 15.610 122 $24,964.79 04/15/2017 2
7536057 182 09 $163,296.00 $56,750.00 $706.12 685
0301093902 6 179 1 $182,000.00 02/12/2002 49
Xxx Xxxxxxxx XX 00000 02 12.680 121 $56,643.54 04/01/2017 2
7536059 181 14 $138,217.00 $31,000.00 $372.15 767
0301093811 6 179 1 $138,900.00 03/25/2002 00
Xxxxx XX 00000 02 12.010 122 $30,937.98 04/10/2017 2
7536061 180 14 $103,233.00 $35,000.00 $475.67 660
0301093829 6 179 1 $123,964.00 04/03/2002 49
Xxxx Xxxxxxxxxx XX 00000 02 14.410 112 $34,944.48 04/16/2017 2
7536063 180 09 $129,335.00 $50,000.00 $660.17 673
0301085387 6 179 1 $162,000.00 04/01/2002 45
Xxxxx XX 00000 02 13.830 111 $49,916.08 04/15/2017 2
7536065 181 14 $83,264.00 $18,000.00 $259.68 652
0301084612 6 179 1 $92,000.00 03/28/2002 31
Xxxxx XX 00000 02 15.630 111 $17,974.70 04/10/2017 2
7536067 181 14 $114,425.00 $65,000.00 $799.24 726
0301084620 6 179 1 $170,000.00 03/25/2002 38
Xxxxxxxxxx XX 00000 02 12.460 106 $64,875.41 04/15/2017 2
7536069 181 14 $142,021.00 $57,000.00 $720.81 687
0301093837 6 179 1 $164,000.00 03/26/2002 50
Xxxxxx Xxxxx XX 00000 02 12.990 122 $56,896.22 04/11/2017 2
7536073 181 14 $129,921.00 $56,600.00 $710.74 704
0301093910 6 179 1 $160,588.00 03/29/2002 32
Xxxxxxx XX 00000 02 12.860 117 $56,456.33 04/05/2017 2
7536075 180 14 $154,314.00 $30,000.00 $397.11 691
0301093845 6 179 1 $170,000.00 04/04/2002 44
Xxxxxxxx Xxxxxxx XX 00000 02 13.880 109 $29,847.00 04/17/2017 2
7536077 182 14 $239,292.00 $49,000.00 $644.51 666
0301095055 6 179 1 $262,000.00 02/25/2002 50
Xxxxxxxx XX 00000 02 13.760 111 $48,917.15 04/01/2017 2
7536079 180 14 $85,778.00 $70,000.00 $851.64 726
0301093852 6 179 1 $127,000.00 04/05/2002 36
Xxxxxx XX 00000 02 12.260 123 $69,863.24 04/16/2017 2
7536081 181 14 $88,650.00 $30,000.00 $373.28 694
0301085452 6 179 1 $98,500.00 03/04/2002 38
Xxxxxx XX 00000 02 12.680 121 $29,886.85 04/04/2017 2
7536085 181 14 $111,887.00 $56,000.00 $704.12 687
0301093860 6 179 1 $145,000.00 03/13/2002 50
Xxxx Xxx XX 00000 02 12.880 116 $55,775.95 04/10/2017 2
7536123 180 14 $44,848.22 $35,000.00 $448.61 688
0301082400 6 179 1 $68,000.00 04/04/2002 30
Xxxxxxxxxxx XX 00000 02 13.250 118 $34,872.22 04/11/2017 2
7536235 180 04 $177,167.66 $35,000.00 $431.38 680
0301079935 6 179 1 $200,000.00 04/08/2002 39
Xxxxxxx XX 00000 02 12.500 107 $34,933.20 04/15/2017 2
7536313 180 14 $177,940.94 $37,950.00 $455.22 731
0301080487 6 179 1 $200,000.00 04/05/2002 00
Xxx Xxxxxx XX 00000 02 11.990 108 $37,773.96 04/12/2017 2
7536361 180 14 $228,050.46 $50,000.00 $624.42 695
0301082426 6 179 1 $254,600.00 04/09/2002 40
Xxxxxxxxxx XX 00000 02 12.750 110 $49,906.25 04/16/2017 2
7536441 180 14 $149,887.13 $18,000.00 $227.63 687
0301080008 6 179 1 $146,716.47 04/11/2002 31
Xxxxxx XX 00000 02 12.990 115 $17,955.77 04/16/2017 2
7536487 181 14 $133,707.00 $60,000.00 $689.51 685
0301072765 6 179 1 $172,000.00 03/28/2002 42
Xxxxxxxxxx XX 00000 02 11.200 113 $59,870.49 04/03/2017 2
Page 186 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7536557 180 09 $167,990.45 $35,000.00 $501.90 650
0301082319 6 179 1 $175,789.00 04/10/2002 39
Xxxx XX 00000 02 15.500 116 $34,950.18 04/16/2017 2
7536685 180 14 $199,876.26 $30,000.00 $379.38 695
0301079208 6 179 1 $196,377.00 04/06/2002 42
Xxxx XX 00000 02 12.990 118 $29,890.15 04/12/2017 2
7536803 180 14 $87,178.70 $32,450.00 $459.74 654
0301082285 6 179 1 $95,845.00 04/04/2002 33
Xxxxxxx XX 00000 02 15.250 125 $32,402.65 04/10/2017 2
7536877 180 14 $103,354.90 $50,000.00 $649.16 667
0301082517 6 179 1 $132,913.00 04/04/2002 00
Xxxxx XX 00000 02 13.500 116 $49,913.34 04/11/2017 2
7537025 301 14 $84,509.79 $43,200.00 $544.95 662
0301082368 8 299 1 $102,400.00 03/25/2002 48
Xxxxxxxxxxxxxx XX 00000 02 14.750 125 $43,186.05 04/08/2027 2
7537041 181 14 $74,968.75 $50,000.00 $630.16 697
0301072682 6 179 1 $101,000.00 03/30/2002 33
Xxxxxxxx XX 00000 02 12.930 124 $49,908.38 04/04/2017 2
7537143 180 14 $90,859.20 $20,350.00 $284.68 673
0301079968 6 179 1 $89,000.00 04/01/2002 32
Xxxxxxxxx XX 00000 02 14.990 125 $20,288.68 04/09/2017 2
7537311 181 14 $112,972.34 $60,000.00 $730.75 713
0301072658 6 178 1 $143,000.00 02/25/2002 48
Xxxxxxx XX 00000 02 12.280 121 $59,645.39 03/01/2017 2
7537825 180 14 $59,500.00 $28,000.00 $423.50 650
0301072302 6 179 1 $70,000.00 04/12/2002 31
Xxxxxxx XX 00000 02 16.630 125 $27,964.42 04/17/2017 2
7538019 300 14 $122,001.00 $25,000.00 $322.63 643
0301072740 8 299 1 $129,000.00 04/10/2002 26
Xxxxxx XX 00000 02 15.130 114 $24,992.47 04/15/2027 2
7538199 180 14 $215,013.01 $30,000.00 $369.76 695
0301075875 6 179 1 $240,000.00 04/16/2002 42
Xxxxxxxx XX 00000 02 12.500 103 $29,912.50 04/22/2017 2
7538889 181 14 $87,650.00 $35,000.00 $486.86 652
0301076550 6 180 1 $100,000.00 04/12/2002 43
Xxxxxxxx XX 00000 02 14.880 123 $35,000.00 05/01/2017 2
7539578 301 14 $205,200.00 $50,000.00 $578.08 676
0300996345 8 297 1 $205,747.00 01/29/2002 44
XXXXXXX XX 00000 02 13.380 125 $49,915.45 02/04/2027 2
7539821 181 14 $121,500.00 $26,000.00 $322.66 694
0301074928 6 180 1 $135,000.00 04/04/2002 40
Xxxxxxxxxxxx XX 00000 02 12.630 110 $26,000.00 05/01/2017 2
7539933 181 14 $72,000.00 $28,000.00 $450.92 642
0301077343 6 179 1 $80,000.00 03/18/2002 41
Xxxxxxx XX 00000 02 18.000 125 $27,890.57 04/01/2017 2
7539953 300 14 $102,953.00 $34,500.00 $441.89 647
0301073003 8 299 1 $110,000.00 04/10/2002 43
Xxxxxxxxxx XX 00000 02 15.000 125 $34,489.36 04/18/2027 2
7540077 180 14 $235,447.00 $45,000.00 $558.31 680
0301133013 6 179 1 $243,939.00 04/15/2002 35
XXXXXXXXX XX 00000 02 12.630 115 $45,000.00 04/24/2017 2
7540497 240 14 $120,108.00 $35,000.00 $448.00 644
0301073805 9 239 1 $147,000.00 04/12/2002 40
Xxxxxxxxx XX 00000 02 14.500 106 $34,974.92 04/17/2022 2
7541133 181 14 $41,413.00 $85,000.00 $952.81 766
0301127965 6 180 1 $102,302.00 04/24/2002 34
Xxxxxxxx XX 00000 02 10.750 124 $84,761.46 05/01/2017 2
7541795 180 14 $90,000.00 $35,000.00 $454.42 656
0301138244 6 179 1 $112,500.00 04/16/2002 00
XXXXX XXXXX XX 00000 02 13.500 112 $34,939.33 04/25/2017 2
7542013 180 14 $68,296.00 $47,500.00 $554.90 706
0301076337 6 179 1 $100,000.00 04/09/2002 48
Xxxxxxxxxxxx XX 00000 02 11.500 116 $47,400.31 04/15/2017 2
Page 187 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7542541 301 14 $203,300.00 $34,200.00 $372.91 734
0301072609 8 300 1 $190,000.00 04/05/2002 40
Xxxxxxxxxx XX 00000 02 12.500 125 $33,807.70 05/01/2027 2
7542558 180 14 $160,342.76 $16,551.50 $209.25 725
0301001723 6 177 1 $162,395.00 02/05/2002 45
Xxxxx Xxxx XX 00000 02 12.990 109 $16,393.49 02/15/2017 2
7542829 180 14 $79,839.00 $34,990.00 $480.76 649
0301072963 6 179 1 $92,000.00 04/10/2002 38
Xxxxxxx XX 00000 02 14.630 125 $34,935.68 04/15/2017 2
7543203 181 14 $64,800.00 $25,000.00 $298.03 735
0301083218 6 179 1 $72,000.00 03/29/2002 42
XXXXXX XX 00000 01 11.880 125 $24,949.37 04/03/2017 2
7543277 180 14 $110,609.71 $35,000.00 $442.60 701
0301072948 6 179 1 $130,000.00 04/10/2002 41
Xxxxx Xxxx XX 00000 02 12.990 113 $34,936.28 04/15/2017 2
7543796 241 14 $81,800.00 $33,200.00 $368.46 738
0300989605 9 237 1 $94,000.00 01/31/2002 41
Xxxxxxx XX 00000 01 12.130 123 $33,100.00 02/05/2022 2
7545296 181 14 $285,000.00 $60,000.00 $719.71 690
0300976958 6 177 1 $285,000.00 01/28/2002 48
Xxxxxxxxxx XX 00000 02 11.990 122 $59,511.03 02/01/2017 2
7546214 181 09 $78,135.00 $42,430.00 $481.99 734
0300999257 6 177 1 $102,000.00 01/29/2002 21
Xxxxxxx XX 00000 02 10.990 119 $41,560.86 02/04/2017 2
7546698 180 14 $78,972.00 $35,000.00 $419.83 773
0301010039 6 177 1 $110,000.00 02/01/2002 40
Xxxxxxxxxx XX 00000 02 11.990 104 $34,782.36 02/06/2017 2
7546732 84 14 $93,691.40 $39,700.00 $716.84 702
0300998044 5 78 1 $107,000.00 11/19/2001 22
Xxxxx XX 00000 02 12.750 125 $36,860.50 11/24/2008 2
7547201 180 14 $137,966.00 $35,000.00 $395.07 701
0301138202 6 179 1 $139,165.00 04/13/2002 37
XXXXXXXXXXXX XX 00000 02 10.880 125 $34,917.19 04/24/2017 2
7547388 181 14 $50,456.75 $30,000.00 $360.05 732
0300914447 6 172 1 $81,000.00 08/15/2001 42
Xxxxxxxx XX 00000 02 12.000 100 $29,437.44 09/01/2016 2
7547434 301 14 $72,000.00 $33,000.00 $461.42 643
0300970761 8 297 1 $84,000.00 01/24/2002 35
Xxxxxx XX 00000 02 16.500 125 $32,976.67 02/01/2027 2
7547802 181 14 $60,810.06 $39,000.00 $493.19 687
0300977121 6 177 1 $80,750.00 01/30/2002 49
Xxxxx XX 00000 02 12.990 124 $38,784.65 02/04/2017 2
7548236 181 14 $54,236.00 $28,000.00 $331.56 701
0300905841 6 177 1 $66,500.00 01/21/2002 33
Xxxxxxx XX 00000 02 11.750 124 $27,767.03 02/01/2017 2
7549452 241 14 $165,000.00 $32,500.00 $346.37 737
0300986155 9 237 1 $165,000.00 01/31/2002 46
Xxxx Xxxxx XX 00000 02 11.490 120 $32,393.44 02/08/2022 2
7550009 180 14 $107,730.00 $39,000.00 $446.34 686
0301138301 6 179 1 $119,632.00 04/19/2002 43
Xxxxxx XX 00000 02 11.130 123 $39,000.00 04/25/2017 2
7551106 180 14 $70,642.00 $31,500.00 $398.34 669
0300981230 6 177 1 $83,000.00 02/02/2002 30
XXX XX 00000 02 12.990 124 $31,266.85 02/07/2017 2
7551350 181 14 $150,250.00 $55,000.00 $695.52 685
0300989738 6 177 1 $165,000.00 01/30/2002 50
Xxxxxx XX 00000 02 12.990 125 $54,393.04 02/04/2017 2
7551694 301 14 $67,291.00 $72,500.00 $783.75 737
0300973773 8 297 1 $112,000.00 01/31/2002 47
Xxxxxxxxxxx XX 00000 02 12.380 125 $72,390.60 02/05/2027 2
7552507 181 14 $91,117.00 $75,000.00 $852.45 743
0301086120 6 180 1 $138,000.00 04/12/2002 47
XXXXXXXXX XX 00000 02 11.000 121 $75,000.00 05/01/2017 2
Page 188 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7552589 180 14 $126,642.00 $34,258.00 $406.21 725
0301091021 6 179 1 $128,800.00 04/10/2002 39
XXXXXXX XX 00000 02 11.780 125 $33,865.24 04/15/2017 2
7553024 181 14 $78,000.00 $35,000.00 $403.32 707
0300985678 6 177 1 $105,000.00 01/31/2002 27
Xxxxxxxxx XX 00000 02 11.250 108 $34,768.91 02/05/2017 2
7555590 180 14 $50,362.00 $24,300.00 $264.86 745
0300996014 6 177 1 $76,000.00 02/04/2002 24
XXXXX XX 00000 02 10.250 99 $24,126.63 02/21/2017 2
7555721 181 14 $131,239.00 $29,875.00 $387.89 653
0301077277 6 179 1 $128,900.00 03/22/2002 35
Xxxxxxxxxxxx XX 00000 02 13.500 125 $29,823.20 04/15/2017 2
7555791 181 14 $112,314.00 $29,000.00 $336.47 743
0301077574 6 179 1 $150,000.00 03/30/2002 34
Xxxxx Xxxxxx XX 00000 02 11.380 95 $28,937.90 04/15/2017 2
7555851 181 14 $50,117.00 $31,500.00 $411.59 678
0301077491 6 179 1 $69,229.00 03/30/2002 35
Xxxxxxxx XX 00000 02 13.630 118 $31,437.66 04/15/2017 2
7555965 181 14 $150,739.00 $25,000.00 $358.50 653
0301075024 6 179 1 $183,700.00 03/26/2002 36
Xxxxxxxxxx XX 00000 02 15.500 96 $24,962.92 04/15/2017 2
7556851 240 14 $111,849.00 $56,000.00 $706.56 686
0301074605 9 239 1 $138,000.00 04/12/2002 45
Xxxxxxxx XX 00000 02 14.250 122 $55,958.44 04/17/2022 2
7556973 181 14 $198,707.00 $45,000.00 $610.66 696
0301074589 6 180 1 $230,000.00 04/04/2002 41
Xxxxxxxx XX 00000 02 14.380 106 $44,928.40 05/01/2017 2
7557143 181 14 $155,956.00 $39,000.00 $443.27 715
0301074852 6 179 1 $164,000.00 03/27/2002 00
Xxxxxx Xxxx XX 00000 02 11.000 119 $38,914.23 04/01/2017 2
7557199 180 14 $130,040.00 $70,000.00 $823.53 717
0301138269 6 179 1 $162,090.00 04/15/2002 32
XXXXXX XX 00000 02 11.630 124 $69,355.43 04/24/2017 2
7557647 180 14 $114,975.00 $35,000.00 $502.50 656
0301083754 6 179 1 $121,000.00 04/15/2002 00
XXX'X XXXXXX XX 00000 02 15.530 124 $34,950.31 04/19/2017 2
7558710 180 14 $62,351.75 $30,700.00 $375.89 720
0300973708 6 177 1 $74,500.00 02/07/2002 34
Xxxxxxxxx XX 00000 02 12.380 125 $30,471.80 02/12/2017 2
7559768 181 14 $79,587.00 $60,000.00 $719.71 684
0300989696 6 177 1 $129,000.00 01/31/2002 33
Xxxxxxxx XX 00000 02 11.990 109 $59,511.91 02/06/2017 2
7560556 181 16 $76,203.00 $55,000.00 $677.53 697
0300980513 6 177 1 $106,000.00 01/31/2002 27
Xxxxxxxxxxxx XX 00000 02 12.490 124 $54,573.11 02/06/2017 2
7560921 300 14 $82,053.00 $75,000.00 $755.51 715
0301078283 8 299 1 $150,000.00 04/16/2002 46
Xxxxxx Xxxxx XX 00000 02 11.380 105 $74,879.88 04/22/2027 2
7561862 180 14 $98,009.00 $35,000.00 $472.00 644
0300984028 6 177 1 $116,500.00 02/01/2002 45
Xxxxxxxx XX 00000 02 14.250 115 $34,770.45 02/06/2017 2
7562562 180 14 $150,865.00 $35,879.01 $514.50 677
0301022307 6 177 1 $179,000.00 02/04/2002 47
Xxxxxx XX 00000 02 15.500 105 $35,610.19 02/15/2017 2
7563043 180 14 $112,375.00 $37,500.00 $461.95 695
0301075362 6 179 1 $120,000.00 04/12/2002 46
Xxxxxxxxxxx XX 00000 02 12.490 125 $37,428.35 04/22/2017 2
7564042 180 14 $91,488.00 $27,100.00 $347.35 687
0301035838 6 177 1 $96,000.00 02/09/2002 33
Xxxxxxx XX 00000 02 13.250 124 $26,943.84 02/14/2017 2
7564252 180 14 $138,937.00 $40,000.00 $479.81 695
0301009932 6 177 1 $152,900.00 02/01/2002 36
Xxxxxx XX 00000 02 11.990 118 $39,446.59 02/06/2017 2
Page 189 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7564416 180 14 $136,319.00 $26,381.75 $353.56 674
0301022539 6 177 1 $141,000.00 02/07/2002 42
Xxxxxxxxx Xxxxxxxx XX 00000 02 14.130 116 $26,288.62 02/15/2017 2
7565060 181 14 $112,190.00 $27,198.75 $380.48 641
0301022323 6 177 1 $124,865.00 01/28/2002 32
Xxxxxx XX 00000 02 14.990 112 $27,059.60 02/05/2017 2
7565312 180 14 $175,500.00 $60,000.00 $744.40 692
0301079513 6 177 1 $195,000.00 02/11/2002 00
Xxxxx Xxxxxxx XX 00000 02 12.630 121 $59,656.96 02/15/2017 2
7566792 192 14 $114,370.00 $16,600.00 $210.03 704
0301023032 9 189 1 $119,000.00 02/11/2002 45
XXXXXXX XX 00000 02 13.380 111 $16,524.13 02/15/2018 2
7567269 180 14 $79,441.00 $45,000.00 $622.13 679
0301075800 6 179 1 $101,000.00 04/05/2002 23
Xxxxxxxxxx XX 00000 02 14.750 124 $44,931.00 04/23/2017 2
7567755 240 14 $240,000.00 $60,000.00 $671.14 708
0301091781 9 239 1 $240,000.00 04/05/2002 00
Xxxxx Xxxxxxxx XX 00000 02 12.250 125 $59,941.36 04/10/2022 2
7568177 181 09 $218,500.00 $30,000.00 $340.98 732
0301077327 6 180 1 $230,000.00 04/08/2002 37
Xxxxxxxx Xxxxx XX 00000 02 11.000 109 $30,000.00 05/01/2017 2
7568279 180 14 $135,000.00 $33,700.00 $437.53 694
0301085999 6 179 1 $135,000.00 04/15/2002 00
XXXX XX XXX XX 00000 02 13.500 125 $33,641.60 04/19/2017 2
7568473 300 09 $148,650.00 $50,000.00 $621.08 669
0301075214 8 299 1 $172,000.00 04/11/2002 46
Xxxxxxxxx XX 00000 02 14.500 116 $50,000.00 04/18/2027 2
7568669 180 14 $134,453.00 $59,200.00 $696.28 729
0301075099 6 179 1 $168,000.00 04/12/2002 41
Xxxxxxxxx XX 00000 02 11.630 116 $59,073.50 04/17/2017 2
7569341 180 14 $70,615.00 $19,300.00 $282.11 646
0301082376 6 179 1 $72,000.00 04/12/2002 43
XXXXXX XXXX XX 00000 02 15.900 125 $19,273.62 04/18/2017 2
7569603 180 14 $96,244.00 $30,000.00 $374.66 696
0301079299 6 179 1 $103,613.00 04/12/2002 45
XXXXXXXXXX XX 00000 02 12.750 122 $29,944.09 04/18/2017 2
7569910 180 14 $49,321.00 $35,000.00 $412.21 728
0300998382 6 177 1 $68,000.00 02/19/2002 21
XXXXXXX XX 00000 02 11.650 125 $34,627.37 02/25/2017 2
7570473 180 04 $201,070.76 $29,000.00 $386.69 671
0301075636 6 179 1 $198,000.00 04/10/2002 44
Xxx Xxxxx XX 00000 02 14.030 117 $29,000.00 04/19/2017 2
7570680 180 14 $45,794.00 $25,000.00 $304.88 661
0300993003 6 177 1 $57,000.00 02/07/2002 17
XXXXXXXX XX 00000 02 12.300 125 $24,837.27 02/12/2017 2
7570715 180 14 $37,653.00 $12,250.00 $153.38 728
0301091013 6 179 1 $40,000.00 04/20/2002 39
XXXXX XX 00000 02 12.800 125 $12,227.29 04/25/2017 2
7570761 181 14 $75,000.00 $35,000.00 $437.09 727
0301075404 6 179 1 $88,000.00 03/29/2002 41
Xxxx Xxxxxx XX 00000 02 12.750 125 $34,868.88 04/03/2017 2
7571569 180 14 $155,929.00 $40,000.00 $476.86 720
0301138285 6 179 1 $158,500.00 04/16/2002 00
XXXX XXXXXX XXXX XX 00000 02 11.880 124 $39,918.97 04/26/2017 2
7572213 181 14 $159,330.00 $60,000.00 $729.78 756
0301077533 6 178 1 $185,000.00 02/27/2002 33
XXXXXX XX 00000 02 12.250 119 $59,763.80 03/06/2017 2
7572223 241 14 $133,000.00 $40,000.00 $479.36 718
0301078747 9 238 1 $155,000.00 02/22/2002 43
XXXXXX XXXX XX 00000 02 13.380 112 $39,932.57 03/20/2022 2
7572225 181 09 $116,700.00 $37,500.00 $518.44 670
0301078440 6 178 1 $125,000.00 02/28/2002 50
XXXXX XX 00000 02 14.750 124 $37,325.37 03/22/2017 2
Page 190 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7572227 180 14 $181,514.00 $50,000.00 $628.51 676
0301078341 6 178 1 $189,000.00 03/18/2002 48
XXXXXXXXXXX XX 00000 02 12.880 123 $49,814.91 03/26/2017 2
7572229 300 14 $85,944.00 $33,600.00 $459.89 664
0301077053 8 298 1 $108,000.00 03/25/2002 00
XXXXXX XXXXX XX 00000 02 16.130 111 $33,491.61 03/29/2027 2
7572231 300 14 $49,579.00 $50,400.00 $554.24 700
0301076667 8 298 1 $81,000.00 03/18/2002 45
XXXXXX XX 00000 02 12.630 124 $50,351.77 03/22/2027 2
7572233 301 14 $148,543.00 $100,000.00 $1,109.05 725
0301077525 8 299 1 $204,000.00 03/22/2002 48
XXXXX XXXXXXX XX 00000 02 12.750 122 $99,953.45 04/04/2027 2
7572235 301 14 $225,950.00 $38,000.00 $479.36 663
0301077095 8 299 1 $230,000.00 03/28/2002 49
XXXXXXXXX XX 00000 02 14.750 115 $37,967.08 04/04/2027 2
7572237 180 14 $129,882.00 $35,000.00 $420.06 685
0301077319 6 178 1 $141,000.00 03/08/2002 30
XXX XXXXXX XX 00000 02 12.000 117 $34,859.18 03/13/2017 2
7572239 181 14 $115,900.00 $52,850.00 $647.09 703
0301077756 6 179 1 $135,000.00 03/26/2002 40
XXXX XXXXXXXXX XX 00000 02 12.380 125 $52,747.02 04/03/2017 2
7572241 301 09 $133,500.00 $46,500.00 $546.44 699
0301079653 8 299 1 $144,000.00 03/25/2002 44
XXXXXXX XX 00000 02 13.630 125 $46,481.53 04/01/2027 2
7572245 300 14 $71,889.00 $40,000.00 $439.88 716
0301077541 8 299 1 $90,000.00 04/03/2002 43
XXXX XX 00000 02 12.630 125 $39,955.83 04/10/2027 2
7572247 181 09 $200,000.00 $58,000.00 $705.45 723
0301078267 6 179 1 $211,000.00 03/23/2002 23
XXXXXXXXXX XX 00000 02 12.250 123 $57,586.63 04/12/2017 2
7572249 181 04 $99,700.00 $20,500.00 $313.68 640
0301077202 6 179 1 $105,000.00 03/27/2002 44
XXXXXXX XX 00000 02 16.880 115 $20,474.28 04/05/2017 2
7572251 181 09 $167,738.00 $68,231.00 $791.65 746
0301077798 6 179 1 $200,000.00 03/27/2002 40
XXXXXXXX XX 00000 02 11.380 118 $68,086.12 04/03/2017 2
7572253 180 14 $149,350.00 $35,000.00 $454.41 658
0301076808 6 179 1 $155,000.00 04/03/2002 40
XXXXXXXX XX 00000 02 13.500 119 $34,939.34 04/10/2017 2
7572257 301 09 $131,868.00 $78,100.00 $873.50 725
0301077509 8 299 1 $188,000.00 03/29/2002 40
XXXXXXXX XXXXXXX XX 00000 02 12.880 112 $78,064.45 04/03/2027 2
7573290 241 14 $148,500.00 $57,750.00 $686.90 711
0300905064 9 236 1 $165,000.00 12/18/2001 47
Xxxxxxxxx XX 00000 02 13.250 125 $57,549.74 01/01/2022 2
7573566 301 14 $112,500.00 $45,000.00 $531.39 681
0300904604 8 296 1 $128,000.00 12/26/2001 43
Xxxx XX 00000 02 13.700 124 $40,648.48 01/01/2027 2
7573754 301 14 $131,444.00 $38,000.00 $428.58 702
0300902681 8 296 1 $150,000.00 12/26/2001 44
Xxxxxxx XX 00000 02 13.000 113 $37,931.24 01/01/2027 2
7574278 301 04 $114,300.00 $35,000.00 $368.37 722
0300977063 8 297 1 $127,000.00 01/25/2002 42
Xxxxxxxx XX 00000 01 11.990 118 $34,943.45 02/01/2027 2
7574406 181 14 $66,301.00 $49,940.00 $587.37 710
0301037479 6 177 1 $93,000.00 01/31/2002 42
XXXXXXXXXXXXX XX 00000 02 11.630 125 $49,609.80 02/05/2017 2
7575684 300 14 $109,350.00 $59,200.00 $596.35 784
0300981206 8 297 1 $138,000.00 02/11/2002 44
XXXXXXXXX XX 00000 02 11.380 123 $59,093.45 02/19/2027 2
7576150 180 14 $128,183.00 $35,000.00 $414.45 706
0300973690 6 177 1 $135,000.00 02/06/2002 38
ROY UT 84067 02 11.750 121 $34,781.00 02/11/2017 2
Page 191 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7578360 181 14 $89,797.00 $17,500.00 $211.44 736
0300989621 6 177 1 $145,500.00 01/31/2002 32
Xxx Xxxxxxx XX 00000 02 12.130 74 $17,395.09 02/05/2017 2
7578444 181 14 $110,000.00 $27,500.00 $336.71 669
0300981644 6 177 1 $110,000.00 01/31/2002 46
XXXXX XX 00000 02 12.380 125 $27,339.00 02/06/2017 2
7578728 181 14 $106,356.00 $65,000.00 $809.62 669
0300905551 6 177 1 $145,000.00 01/10/2002 43
XXXXXX XX 00000 02 12.700 119 $64,367.19 02/01/2017 2
7578867 301 14 $145,097.00 $35,000.00 $424.67 671
0301088050 8 300 1 $152,000.00 04/15/2002 36
XXXXXXXXXX XX 00000 02 14.130 119 $35,000.00 05/01/2027 2
7578883 181 14 $55,978.00 $57,000.00 $702.54 684
0301111738 6 180 1 $101,000.00 04/15/2002 45
XXXXXXXXXXX XX 00000 02 12.500 112 $56,891.21 05/01/2017 2
7578885 301 14 $178,282.00 $34,200.00 $398.65 674
0301104469 8 300 1 $174,000.00 04/15/2002 41
XXXXXXXXX XX 00000 02 13.500 123 $34,200.00 05/01/2027 2
7578889 181 14 $65,000.00 $25,000.00 $324.58 648
0301104923 6 180 1 $85,000.00 04/15/2002 24
XXXXX OK 74421 02 13.500 106 $25,000.00 05/01/2017 2
7578891 300 09 $107,539.00 $59,500.00 $671.06 707
0301091559 8 299 1 $134,000.00 04/12/2002 41
XXXXXXX XX 00000 02 13.000 125 $59,473.52 04/22/2027 2
7578893 181 14 $62,638.00 $35,000.00 $460.25 645
0301097283 6 180 1 $79,000.00 04/11/2002 42
XXXXXX XX 00000 02 13.750 124 $35,000.00 05/01/2017 2
7578897 181 14 $166,100.00 $35,000.00 $460.25 641
0301104758 6 180 1 $170,000.00 04/11/2002 45
XXXXXXX XX 00000 02 13.750 119 $35,000.00 05/01/2017 2
7579909 180 14 $86,368.00 $60,000.00 $743.42 680
0301083119 6 179 1 $118,500.00 04/15/2002 48
XXXX XX 00000 02 12.600 124 $59,886.58 04/19/2017 2
7580372 180 14 $210,000.00 $60,000.00 $749.30 683
0300973682 6 177 1 $256,000.00 02/05/2002 47
XXXXXXXX XX 00000 02 12.750 106 $59,507.30 02/11/2017 2
7581437 180 14 $77,000.00 $35,000.00 $442.83 699
0301082798 6 179 1 $97,000.00 04/09/2002 41
Xxxxxxxxxxx XX 00000 02 13.000 116 $34,934.17 04/15/2017 2
7581439 180 14 $32,369.00 $28,000.00 $345.11 664
0301085445 6 179 1 $55,000.00 04/12/2002 27
Xxxx Xxxxx XX 00000 02 12.500 110 $27,441.56 04/19/2017 2
7581441 180 14 $52,035.00 $50,000.00 $633.44 661
0301098927 6 179 1 $88,000.00 04/13/2002 33
XXXXXX XX 00000 02 13.030 116 $49,907.71 04/19/2017 2
7581443 300 14 $99,289.00 $59,500.00 $624.47 705
0301082962 8 299 1 $129,000.00 04/09/2002 50
XXXX XX 00000 02 11.950 124 $59,467.52 04/15/2027 2
7581445 180 14 $82,989.00 $25,000.00 $308.13 739
0301085460 6 179 1 $91,724.00 04/10/2002 26
Xxxxxx XX 00000 02 12.500 118 $24,952.29 04/17/2017 2
7581447 180 14 $95,604.00 $36,000.00 $461.43 681
0301082806 6 179 1 $105,934.00 04/13/2002 45
XXXXXXXXX XX 00000 02 13.250 125 $35,936.07 04/19/2017 2
7581449 180 14 $174,770.00 $60,000.00 $810.17 688
0301114138 6 179 1 $202,000.00 04/10/2002 00
XXXXX XXXXXXXX XX 00000 02 14.280 117 $59,903.58 04/16/2017 2
7581451 300 09 $112,061.00 $45,330.00 $510.91 701
0301082970 8 299 1 $135,500.00 04/12/2002 42
XXXX XXXXX XX 00000 02 12.990 117 $45,309.79 04/18/2027 2
7581453 180 14 $117,945.00 $54,000.00 $674.38 719
0301082814 6 179 1 $138,000.00 04/12/2002 48
XXXXXX XX 00000 02 12.750 125 $53,899.37 04/18/2017 2
Page 192 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7581455 300 14 $165,152.00 $35,000.00 $421.05 690
0301082988 8 299 1 $167,000.00 04/12/2002 47
XXXXX XX 00000 02 13.990 120 $34,986.99 04/18/2027 2
7581457 180 14 $203,850.00 $50,000.00 $670.92 674
0301082822 6 179 1 $221,000.00 04/10/2002 41
XXXXXXXXXXXX XX 00000 02 14.150 115 $49,918.66 04/16/2017 2
7581459 300 14 $169,581.00 $65,000.00 $781.95 692
0301082996 8 299 1 $190,717.00 04/10/2002 48
XXXXXXX XX 00000 02 13.990 123 $64,972.79 04/16/2027 2
7581461 180 14 $155,007.00 $57,300.00 $705.87 701
0301082830 6 179 1 $170,000.00 04/08/2002 44
XXXXXXXX XX 00000 02 12.490 125 $57,190.53 04/15/2017 2
7581463 180 14 $164,991.00 $26,000.00 $346.69 673
0301082848 6 179 1 $187,000.00 04/09/2002 46
XXXXX XX 00000 02 14.030 103 $25,957.19 04/15/2017 2
7581465 300 14 $131,703.00 $38,000.00 $450.90 710
0301083002 8 299 1 $137,000.00 04/09/2002 48
XXXXXXXXXXX XX 00000 02 13.780 124 $37,985.21 04/15/2027 2
7581467 180 14 $85,484.00 $46,000.00 $594.18 690
0301079000 6 179 1 $110,000.00 04/13/2002 48
XXXXXX XX 00000 02 13.400 120 $45,919.49 04/22/2017 2
7581469 180 14 $133,248.00 $36,500.00 $455.83 715
0301078945 6 179 1 $145,000.00 04/09/2002 35
XXXXXXXXXX XX 00000 02 12.750 118 $36,431.98 04/15/2017 2
7581471 180 09 $126,754.00 $30,100.00 $431.43 661
0301082855 6 179 1 $129,000.00 04/13/2002 42
XXXXXX XX 00000 02 15.490 122 $29,988.54 04/19/2017 2
7581473 180 14 $124,709.00 $25,500.00 $320.55 724
0301082863 6 179 1 $134,000.00 04/11/2002 25
XXXXXX XX 00000 02 12.880 113 $25,453.04 04/17/2017 2
7581475 300 14 $54,101.00 $58,000.00 $694.86 663
0301083010 8 299 1 $94,000.00 04/10/2002 00
XXXXXX XXXXX XX 00000 02 13.930 120 $57,978.18 04/16/2027 2
7581477 300 14 $77,962.00 $67,000.00 $806.01 698
0301083028 8 299 1 $134,000.00 04/13/2002 00
XXXXX XXXXX XXXX XX 00000 02 13.990 109 $66,975.10 04/19/2027 2
7581479 300 14 $188,657.00 $65,000.00 $814.93 661
0301094025 8 299 1 $210,000.00 04/11/2002 46
XXXXXXXXX XX 00000 02 14.650 121 $64,978.61 04/17/2027 2
7581481 180 15 $115,588.00 $31,800.00 $426.71 679
0301085981 6 179 1 $118,000.00 04/12/2002 36
XXXXXXXXXX XX 00000 02 14.150 125 $31,748.27 04/18/2017 2
7581483 180 14 $186,577.00 $48,000.00 $644.09 667
0301082871 6 179 1 $198,000.00 04/09/2002 40
XXXXXXXXX XX 00000 02 14.150 119 $47,866.00 04/15/2017 2
7581485 240 14 $94,568.50 $34,200.00 $380.16 715
0301082939 9 239 1 $130,000.00 04/12/2002 50
XXXXXXX XX 00000 02 12.150 100 $34,131.28 04/18/2022 2
7581487 180 14 $96,950.00 $34,850.00 $450.15 681
0301082889 6 179 1 $105,616.00 04/13/2002 00
XXXXX XXXXX XX 00000 02 13.400 125 $34,789.01 04/19/2017 2
7581489 180 14 $149,097.00 $45,600.00 $584.47 683
0301082897 6 179 1 $174,920.00 04/12/2002 45
XXXXXX XX 00000 02 13.250 112 $45,519.03 04/18/2017 2
7581491 240 14 $26,073.00 $48,500.00 $620.80 665
0301082947 9 239 1 $67,000.00 04/13/2002 44
XXXXXX XX 00000 02 14.500 112 $48,465.24 04/19/2022 2
7581493 240 14 $73,364.00 $37,800.00 $469.78 677
0301082954 9 239 1 $88,990.00 04/13/2002 42
XXXXXXXXX XX 00000 02 13.990 125 $37,770.91 04/19/2022 2
7581495 180 14 $103,095.00 $41,200.00 $528.08 678
0301082905 6 179 1 $115,500.00 04/12/2002 41
XXXXXXXX XXXXX XX 00000 02 13.250 125 $41,126.84 04/18/2017 2
Page 193 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7581497 180 14 $147,252.00 $20,000.00 $276.50 655
0301082913 6 179 1 $141,826.00 04/12/2002 43
XXXXXXXXXXX XX 00000 02 14.750 118 $19,712.04 04/18/2017 2
7581499 180 14 $135,151.00 $34,850.00 $446.69 661
0301082921 6 179 1 $144,701.00 04/12/2002 43
XXXXXXX XX 00000 02 13.250 118 $34,788.11 04/22/2017 2
7581591 241 14 $120,981.00 $30,000.00 $378.52 677
0301074951 9 239 1 $140,000.00 03/26/2002 33
XXXXXXXXXX XX 00000 02 14.250 108 $29,956.25 04/01/2022 2
7582387 181 14 $123,300.00 $30,000.00 $419.67 647
0301074647 6 180 1 $137,000.00 04/05/2002 42
Xxxx Xxxxxxxxxx XX 00000 02 14.990 112 $30,000.00 05/01/2017 2
7582661 180 09 $109,632.73 $35,000.00 $477.93 648
0301090221 6 179 1 $118,000.00 04/13/2002 40
Xxxx XX 00000 02 14.500 123 $34,944.99 04/19/2017 2
7582677 181 14 $136,000.00 $30,000.00 $369.56 728
0301074837 6 180 1 $166,000.00 04/02/2002 50
Xxxx Xxxx XX 00000 02 12.490 100 $29,942.69 05/01/2017 2
7583271 180 14 $220,209.40 $50,000.00 $649.16 672
0301076030 6 179 1 $235,009.00 04/10/2002 47
Xxxxxxx XX 00000 02 13.500 115 $49,913.34 04/16/2017 2
7583360 180 14 $95,842.00 $45,000.00 $568.62 685
0300963683 6 176 1 $118,000.00 01/04/2002 50
XXXXXXX XX 00000 02 12.980 120 $44,666.41 01/10/2017 2
7584090 180 14 $58,450.00 $21,550.00 $255.19 721
0300991585 6 176 1 $64,000.00 01/10/2002 49
Xxxxxxx XX 00000 02 11.750 125 $20,805.52 01/15/2017 2
7584130 240 14 $45,619.00 $35,000.00 $454.42 669
0300903838 9 236 1 $66,047.00 01/17/2002 31
Xxxxx XX 00000 02 14.750 123 $34,901.32 01/22/2022 2
7584136 180 14 $81,900.00 $25,000.00 $302.06 747
0300991239 6 176 1 $89,900.00 01/15/2002 14
Xxxxxxx XX 00000 02 12.130 119 $24,799.15 01/22/2017 2
7584168 180 14 $157,133.00 $33,500.00 $421.66 682
0300904042 6 176 1 $162,000.00 01/15/2002 34
Xxxxxxxxx XX 00000 02 12.900 118 $33,164.33 01/22/2017 2
7584284 180 14 $60,883.42 $39,116.00 $544.12 684
0300903705 6 176 1 $80,000.00 01/10/2002 29
Xxxxx XX 00000 02 14.880 125 $38,874.52 01/15/2017 2
7585195 181 14 $216,454.25 $60,000.00 $700.91 722
0301075610 6 180 1 $242,000.00 04/12/2002 40
Xxxxxxxxx Xxxx XX 00000 02 11.500 115 $59,874.09 05/01/2017 2
7585719 302 14 $147,293.00 $60,000.00 $671.06 676
0301111803 8 300 1 $166,000.00 03/29/2002 46
Xxxxxx XX 00000 02 12.880 125 $60,000.00 05/06/2027 2
7585915 121 14 $132,199.00 $22,000.00 $312.46 740
0301078929 5 120 1 $135,500.00 04/09/2002 24
Xxxxxxxxx XX 00000 02 11.750 114 $22,000.00 05/01/2012 2
7586464 181 14 $52,455.00 $35,000.00 $428.54 740
0300906146 6 177 1 $70,000.00 01/14/2002 43
Xxxxxxxxx XX 00000 02 12.380 125 $34,795.10 02/01/2017 2
7586508 301 14 $190,502.00 $25,000.00 $240.52 738
0300906245 8 297 1 $201,243.00 01/08/2002 38
Xxxx Xxxxxxxx XX 00000 02 10.750 108 $24,591.39 02/01/2027 2
7586810 60 14 $143,146.00 $20,000.00 $459.42 669
0301073631 4 57 1 $150,000.00 02/02/2002 45
XXXXXX XXXX XX 00000 02 13.430 109 $19,296.42 02/07/2007 2
7586827 180 14 $131,054.00 $30,000.00 $412.20 649
0301075917 6 179 1 $143,030.00 04/15/2002 36
Xxxxxxx XX 00000 02 14.630 113 $29,953.43 04/19/2017 2
7587850 181 14 $183,328.00 $47,850.00 $601.49 668
0300988979 6 177 1 $187,500.00 01/31/2002 46
Xxxxxxxxxx XX 00000 02 12.880 124 $47,582.86 02/05/2017 2
Page 194 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7587972 301 14 $98,459.00 $13,500.00 $176.85 647
0300914256 8 297 1 $97,000.00 01/08/2002 29
Xxxxx XX 00000 02 15.380 116 $13,484.18 02/01/2027 2
7588203 301 14 $116,849.00 $41,950.00 $469.19 711
0301085775 8 300 1 $132,000.00 04/09/2002 00
XXXXXX XXXXX XX 00000 02 12.880 121 $41,930.90 05/01/2027 2
7588205 181 14 $212,000.00 $60,500.00 $706.76 700
0301085619 6 180 1 $218,000.00 04/12/2002 48
XXXXXXXXXXX XX 00000 02 11.500 125 $60,500.00 05/01/2017 2
7588209 181 14 $160,583.16 $26,000.00 $305.80 708
0301092011 6 180 1 $160,679.00 04/09/2002 45
XXXXX XXXXX XX 00000 02 11.630 117 $26,000.00 05/01/2017 2
7588211 181 14 $101,909.23 $50,000.00 $628.52 669
0301085809 6 180 1 $123,000.00 04/10/2002 41
XXXXXXXXXXXX XXXXXXX XX 00000 02 12.880 124 $49,905.94 05/01/2017 2
7588213 181 14 $123,450.00 $60,000.00 $749.31 735
0301085825 6 180 1 $166,000.00 04/11/2002 50
XXXXXXXX XX 00000 02 12.750 111 $60,000.00 05/01/2017 2
7588215 181 14 $83,422.00 $35,300.00 $435.09 693
0301085569 6 180 1 $96,000.00 04/11/2002 38
XXXXXXXX XX 00000 02 12.500 124 $35,300.00 05/01/2017 2
7588217 181 14 $126,178.00 $32,800.00 $412.31 672
0301091542 6 180 1 $138,000.00 04/12/2002 33
XXXXXXXXX XX 00000 02 12.880 116 $32,800.00 05/01/2017 2
7588219 241 14 $70,845.00 $50,000.00 $572.49 721
0301085668 9 240 1 $100,000.00 04/10/2002 37
XXXXXXXXXX XX 00000 02 12.630 121 $50,000.00 05/01/2022 2
7588225 181 14 $147,080.00 $35,000.00 $495.87 652
0301085726 6 180 1 $149,159.00 04/12/2002 44
XXXXXXXXXXXX XX 00000 02 15.250 123 $35,000.00 05/01/2017 2
7588227 301 14 $139,750.00 $30,500.00 $408.49 673
0301085635 8 300 1 $150,000.00 04/08/2002 37
XXXXXXX XX 00000 02 15.750 114 $30,491.82 05/01/2027 2
7588229 181 14 $85,668.00 $34,000.00 $427.39 709
0301085536 6 180 1 $100,000.00 04/08/2002 42
XXXXXX XXXXXX XX 00000 02 12.880 120 $33,914.79 05/01/2017 2
7588235 181 14 $88,000.00 $35,000.00 $417.25 730
0301085643 6 180 1 $109,500.00 04/08/2002 43
XXXXXX XXXXXXXXX XX 00000 02 11.880 113 $34,929.10 05/01/2017 2
7588237 241 14 $123,000.00 $30,500.00 $371.00 706
0301078374 9 240 1 $123,000.00 04/12/2002 44
XXXXX XX 00000 01 13.630 125 $30,500.00 05/01/2022 2
7588239 181 14 $82,000.00 $27,000.00 $332.79 689
0301091732 6 180 1 $92,000.00 04/10/2002 25
XXXXX XX 00000 02 12.500 119 $27,000.00 05/01/2017 2
7588241 121 14 $97,239.00 $21,500.00 $341.95 669
0301082046 5 120 1 $106,000.00 04/12/2002 38
XXXXX XX 00000 02 14.630 113 $21,500.00 05/01/2012 2
7588243 241 14 $117,691.00 $50,800.00 $559.32 703
0301085783 9 240 1 $136,000.00 04/10/2002 50
XXXXXXXXXXXX XX 00000 02 12.000 124 $50,748.64 05/01/2022 2
7588245 121 14 $93,500.00 $20,000.00 $284.06 758
0301085585 5 120 1 $106,000.00 04/05/2002 34
XXXXXXXX XX 00000 02 11.750 108 $20,000.00 05/01/2012 2
7588247 181 14 $168,684.00 $56,316.00 $694.11 682
0301082137 6 180 1 $180,000.00 04/09/2002 34
XXXXXXXX XXX XX 00000 02 12.500 125 $56,316.00 05/01/2017 2
7588249 241 14 $165,000.00 $28,000.00 $325.56 705
0301091666 9 240 1 $165,000.00 04/08/2002 35
XXXXXX XX 00000 01 12.880 117 $28,000.00 05/01/2022 2
7588251 181 14 $80,405.00 $50,000.00 $628.52 671
0301091963 6 180 1 $107,000.00 04/08/2002 34
XXXXXXX XX 00000 02 12.880 122 $49,847.68 05/01/2017 2
Page 195 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7588253 301 14 $138,700.00 $43,500.00 $506.73 688
0301085833 8 300 1 $146,000.00 04/05/2002 31
XXXXXXX XXXXXXX XX 00000 02 13.490 125 $43,500.00 05/01/2027 2
7588259 181 14 $107,000.00 $26,750.00 $340.66 710
0301085676 6 180 1 $111,000.00 04/05/2002 41
VEYO UT 84782 01 13.130 121 $26,750.00 05/01/2017 2
7588261 241 14 $94,200.00 $52,470.00 $586.92 725
0301082111 9 240 1 $118,000.00 04/12/2002 00
XXXXX XXXXXX XX 00000 02 12.250 125 $52,470.00 05/01/2022 2
7588267 181 09 $116,000.00 $29,000.00 $361.98 716
0301083267 6 180 1 $116,000.00 04/04/2002 35
XXXX XX 00000 01 12.740 125 $28,945.90 05/01/2017 2
7588269 241 09 $132,226.06 $50,000.00 $626.31 689
0301085593 9 240 1 $148,500.00 04/04/2002 44
XXXXXXXX XXXXXXX XX 00000 02 14.130 123 $49,962.23 05/01/2022 2
7588271 181 14 $83,110.00 $32,875.00 $407.87 682
0301091104 6 180 1 $92,940.00 04/11/2002 39
XXXXXXXXXX XX 00000 02 12.630 125 $32,720.87 05/01/2017 2
7588277 301 14 $129,795.00 $37,000.00 $420.79 682
0301085684 8 300 1 $137,000.00 04/10/2002 32
XXX XXXXXX XX 00000 02 13.130 122 $37,000.00 05/01/2027 2
7588279 181 14 $95,000.00 $23,750.00 $298.55 714
0301083150 6 180 1 $95,000.00 04/10/2002 45
XXXXXXX XX 00000 01 12.880 125 $23,627.51 05/01/2017 2
7588285 181 14 $146,500.00 $60,000.00 $764.09 682
0301082095 6 180 1 $170,000.00 04/10/2002 33
XXXXXXXX XX 00000 02 13.130 122 $59,818.44 05/01/2017 2
7588287 181 14 $158,000.00 $39,500.00 $495.24 682
0301085817 6 180 1 $158,000.00 04/09/2002 45
XXXXXXXX XX 00000 01 12.830 125 $39,026.92 05/01/2017 2
7588289 181 14 $142,500.00 $20,000.00 $244.88 718
0301082061 6 180 1 $143,000.00 04/12/2002 44
XXXX XXXX XX 00000 01 12.380 114 $19,961.37 05/01/2017 2
7588291 301 09 $202,035.00 $54,000.00 $563.76 728
0301082129 8 300 1 $204,900.00 04/12/2002 39
XXXXXXXXX XX 00000 02 11.880 125 $54,000.00 05/01/2027 2
7588293 181 14 $117,012.00 $25,363.00 $310.55 697
0301082079 6 180 1 $113,900.00 04/12/2002 39
XXXXX XX 00000 02 12.380 125 $25,363.00 05/01/2017 2
7588295 241 14 $130,845.44 $55,000.00 $620.04 734
0301082145 9 240 1 $148,700.00 04/08/2002 39
XXXXXX XX 00000 02 12.380 125 $54,947.15 05/01/2022 2
7588297 181 14 $73,666.00 $28,500.00 $339.76 725
0301083069 6 180 1 $82,000.00 04/08/2002 19
XXX XXXXXX XX 00000 02 11.880 125 $28,500.00 05/01/2017 2
7588299 181 04 $71,500.00 $24,623.00 $297.51 705
0301085700 6 180 1 $77,000.00 04/08/2002 25
XXXXXXXXXX XX 00000 02 12.130 125 $24,623.00 05/01/2017 2
7588301 181 14 $85,946.00 $31,000.00 $359.68 769
0301130340 6 180 1 $94,000.00 04/11/2002 29
XXXXXXXXXXX XX 00000 02 11.380 125 $31,000.00 05/01/2017 2
7588303 181 14 $101,715.00 $37,500.00 $429.18 772
0301085627 6 180 1 $115,000.00 04/08/2002 36
XXXXXXXXXXXX XX 00000 02 11.130 122 $37,418.48 05/01/2017 2
7588305 241 14 $73,750.00 $20,000.00 $241.48 735
0301083283 9 240 1 $75,000.00 04/12/2002 33
XXXXXXX XX 00000 01 13.500 125 $19,983.52 05/01/2022 2
7588307 301 14 $118,000.00 $48,250.00 $562.43 665
0301078325 8 300 1 $133,000.00 04/12/2002 44
XXXXXXXXXX XX 00000 02 13.500 125 $48,250.00 05/01/2027 2
7588311 181 14 $152,000.00 $38,000.00 $490.21 693
0301077731 6 180 1 $152,000.00 04/09/2002 33
XXXXXXXXXX XX 00000 01 13.380 125 $37,898.54 05/01/2017 2
Page 196 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7588315 181 14 $131,530.00 $49,000.00 $576.32 707
0301085791 6 180 1 $150,000.00 04/10/2002 37
XXXXXXXXXXX XX 00000 02 11.630 121 $48,898.37 05/01/2017 2
7588317 181 14 $164,339.00 $29,000.00 $386.21 695
0301078655 6 180 1 $170,000.00 04/12/2002 50
XXXXXX XX 00000 02 14.000 114 $29,000.00 05/01/2017 2
7588319 241 14 $67,500.00 $20,000.00 $241.48 704
0301085742 9 240 1 $70,000.00 04/09/2002 37
XXXXXXXX XX 00000 01 13.500 125 $19,925.00 05/01/2022 2
7588323 181 14 $119,183.00 $40,000.00 $493.01 734
0301082178 6 180 1 $149,300.00 04/10/2002 40
XXXXXXXXX XX 00000 02 12.500 107 $39,923.66 05/01/2017 2
7588325 181 09 $93,163.00 $75,000.00 $894.11 720
0301085577 6 180 1 $145,000.00 04/10/2002 34
XXXXXXX XX 00000 02 11.880 116 $75,000.00 05/01/2017 2
7588327 181 14 $155,000.00 $30,000.00 $367.32 710
0301077608 6 180 1 $155,000.00 04/12/2002 34
XXXXXX XX 00000 01 12.380 120 $30,000.00 05/01/2017 2
7588329 181 14 $159,285.00 $35,000.00 $411.66 730
0301078739 6 180 1 $157,177.00 04/15/2002 26
XXXXXX XX 00000 02 11.630 124 $35,000.00 05/01/2017 2
7588333 181 14 $44,786.00 $21,369.00 $251.34 712
0301082103 6 180 1 $53,000.00 04/15/2002 28
XXXXXX XX 00000 02 11.630 125 $21,369.00 05/01/2017 2
7588986 240 14 $74,689.00 $56,000.00 $631.31 759
0301020145 9 237 1 $105,000.00 02/05/2002 45
XXXXXXX XX 00000 02 12.380 125 $55,836.92 02/11/2022 2
7589344 180 16 $61,081.13 $23,800.00 $331.07 662
0300980257 6 177 1 $68,000.00 02/01/2002 20
Xxxx XX 00000 02 14.880 125 $23,690.50 02/06/2017 2
7589762 301 14 $103,500.00 $32,750.00 $332.65 733
0300998465 8 297 1 $109,000.00 01/31/2002 32
Xxxxx XX 00000 02 11.490 125 $32,692.24 02/05/2027 2
7590056 300 14 $44,288.00 $32,500.00 $406.84 663
0301084018 8 297 1 $62,000.00 02/11/2002 26
XXXXXXXXXX XX 00000 02 14.630 124 $32,466.34 02/15/2027 2
7590342 180 14 $161,500.00 $33,500.00 $429.38 692
0301023321 6 177 1 $170,000.00 02/05/2002 42
Xxxxxxxx XX 00000 01 13.250 115 $33,282.95 02/11/2017 2
7590977 181 14 $194,033.28 $50,000.00 $630.98 667
0301077467 6 179 1 $205,000.00 03/27/2002 40
Xxxxxxxxx XX 00000 02 12.950 120 $49,908.60 04/10/2017 2
7591053 180 14 $164,947.87 $45,400.00 $570.69 667
0301079364 6 179 1 $175,000.00 04/12/2002 44
Xxxxxxxxxx XX 00000 02 12.880 121 $45,287.10 04/23/2017 2
7591163 180 14 $99,000.00 $58,500.00 $674.12 695
0301077038 6 179 1 $126,000.00 04/17/2002 49
Xxxxxxx XX 00000 02 11.250 125 $58,374.32 04/22/2017 2
7591324 181 09 $208,603.00 $30,000.00 $372.20 680
0300905478 6 177 1 $212,675.00 01/08/2002 45
Xxxx XX 00000 02 12.630 113 $29,824.88 02/01/2017 2
7591549 180 14 $57,112.89 $55,800.00 $651.85 698
0301087656 6 179 1 $90,996.00 04/05/2002 50
Xxxxxxxxx XX 00000 02 11.500 125 $55,654.75 04/23/2017 2
7591766 180 14 $65,201.00 $50,226.44 $644.60 709
0301000592 6 177 1 $111,000.00 02/03/2002 45
Xxxxxxxxxxx XX 00000 02 13.280 104 $49,801.89 02/10/2017 2
7591825 180 14 $115,000.00 $65,000.00 $786.30 727
0301086047 6 179 1 $154,854.00 04/11/2002 24
Xxxxxxxxxx XX 00000 02 12.120 117 $65,000.00 04/20/2017 2
7591953 240 14 $92,337.00 $26,400.00 $302.54 712
0301083101 9 239 1 $95,000.00 04/09/2002 45
Xxxxxxx XX 00000 02 12.620 125 $26,381.22 04/16/2022 2
Page 197 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7594442 300 14 $156,000.00 $58,500.00 $637.42 710
0301002317 8 297 1 $195,000.00 02/01/2002 50
Xxxxxxxxxxx XX 00000 02 12.490 110 $58,413.51 02/06/2027 2
7596022 180 14 $136,800.00 $33,250.00 $398.84 711
0301010005 6 177 1 $144,000.00 02/01/2002 43
XXXXXXXX XX 00000 02 11.990 119 $33,048.15 02/06/2017 2
7597130 300 14 $165,024.00 $33,500.00 $475.03 689
0300912201 8 294 1 $170,000.00 11/14/2001 37
Xxxxxxxx XX 00000 02 16.750 117 $33,444.80 11/30/2026 2
7597613 181 14 $153,767.00 $44,900.00 $542.49 713
0301080461 6 180 1 $159,000.00 04/12/2002 49
Xxxxxx XX 00000 02 12.130 125 $44,900.00 05/01/2017 2
7598270 181 14 $97,600.00 $54,900.00 $650.09 718
0301003349 6 177 1 $122,000.00 01/31/2002 44
Xxxxxxxxx XX 00000 01 11.750 125 $54,552.26 02/11/2017 2
7598473 181 14 $74,460.00 $22,000.00 $271.15 662
0301079026 6 179 1 $79,500.00 03/29/2002 40
Xxxxxxx XX 00000 02 12.500 122 $21,958.02 04/22/2017 2
7598589 180 14 $62,735.00 $25,000.00 $345.63 666
0301079042 6 179 1 $74,500.00 04/04/2002 41
Xxxxxx XX 00000 02 14.750 118 $25,000.00 04/22/2017 2
7598693 180 14 $207,276.00 $53,000.00 $631.83 686
0301079307 6 179 1 $239,282.00 04/09/2002 50
Xxxxxxxxx XX 00000 02 11.880 109 $52,892.65 04/19/2017 2
7598867 180 14 $80,629.00 $35,000.00 $420.06 717
0301079398 6 179 1 $95,000.00 04/06/2002 41
Xxxxxx XX 00000 02 12.000 122 $34,929.94 04/19/2017 2
7598987 180 RFC01 $125,000.00 $52,000.00 $574.81 735
0301079489 6 179 1 $146,000.00 04/02/2002 50
Xxxxxxxxx XX 00000 02 10.500 122 $52,000.00 04/22/2017 2
7599517 180 04 $110,000.00 $50,000.00 $616.26 690
0301079554 6 179 1 $142,500.00 04/03/2002 45
Xxxxxxxx XX 00000 02 12.500 113 $49,904.57 04/22/2017 2
7599659 241 14 $66,039.00 $58,500.00 $716.86 668
0301079778 9 239 1 $100,000.00 03/22/2002 42
Xxxxxxxxx XX 00000 02 13.750 125 $58,500.00 04/22/2022 2
7599861 181 14 $79,559.00 $56,000.00 $667.60 680
0301079695 6 179 1 $113,354.00 03/29/2002 31
Xxxxxx XX 00000 02 11.880 120 $55,886.57 04/19/2017 2
7600075 181 14 $144,815.00 $55,000.00 $691.37 666
0301080198 6 179 1 $222,000.00 03/29/2002 36
Xxxxxxxxxx XX 00000 02 12.880 91 $54,898.73 04/17/2017 2
7600158 180 14 $141,801.00 $30,500.00 $388.41 668
0301107264 6 177 1 $147,000.00 02/21/2002 00
XXXXX XXX XXXXX XX 00000 02 13.130 118 $29,995.07 02/26/2017 2
7601353 180 14 $193,277.00 $65,000.00 $827.76 673
0301080255 6 179 1 $227,568.00 04/02/2002 40
Xxxxxxxxxx XX 00000 02 13.130 114 $64,883.18 04/17/2017 2
7601553 300 14 $161,403.00 $33,000.00 $467.94 690
0301079679 8 299 1 $170,000.00 04/03/2002 00
Xxxxxxx XX 00000 02 16.750 115 $33,000.00 04/19/2027 2
7602047 180 14 $176,854.00 $69,900.00 $822.13 734
0301079943 6 179 1 $201,369.00 04/08/2002 39
Xxxxxx XX 00000 02 11.630 123 $69,727.16 04/17/2017 2
7602366 181 09 $266,550.00 $35,000.00 $454.42 647
0301005187 6 178 1 $280,630.00 02/21/2002 40
XXXXXXXXX XX 00000 02 13.500 108 $34,877.98 03/01/2017 2
7602649 180 14 $95,360.00 $25,700.00 $323.06 685
0301080123 6 179 1 $96,900.00 04/05/2002 45
Xxxxx Xxxxxxxx XX 00000 02 12.880 125 $25,652.68 04/17/2017 2
7602759 181 14 $143,040.00 $50,000.00 $653.32 685
0301080149 6 179 1 $168,000.00 03/21/2002 40
Xxxx Xxxxxxx XX 00000 02 13.630 115 $50,000.00 04/17/2017 2
Page 198 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7603131 301 RFC01 $139,569.00 $38,250.00 $417.07 664
0301079729 8 297 1 $175,000.00 01/31/2002 33
Xxxxxxxxxx XX 00000 02 12.500 102 $38,193.52 02/01/2027 2
7606976 180 14 $131,783.00 $35,000.00 $480.90 658
0300991726 6 177 1 $139,000.00 02/01/2002 24
Xxxxxxx XX 00000 02 14.630 120 $34,835.00 02/06/2017 2
7607697 181 14 $210,701.68 $45,000.00 $559.04 736
0301076725 6 179 1 $214,900.00 03/29/2002 41
Xxxxxxxxxx XX 00000 02 12.650 119 $44,915.34 04/03/2017 2
7607733 241 14 $131,260.00 $55,000.00 $649.27 683
0301093746 9 240 1 $170,000.00 04/04/2002 48
Xxx Xxxxx XX 00000 02 13.130 110 $54,801.56 05/01/2022 2
7607835 120 14 $105,843.94 $27,000.00 $412.35 640
0301076576 5 118 1 $124,500.00 03/12/2002 29
Xxxxxxxxxxxx XX 00000 02 13.580 107 $26,784.97 03/18/2012 2
7607853 180 14 $81,856.95 $23,000.00 $327.83 646
0301076535 6 179 1 $94,626.00 04/15/2002 31
Xxxxxx Xxxx XX 00000 02 15.380 111 $22,894.69 04/22/2017 2
7607963 300 14 $78,704.36 $20,517.00 $234.49 740
0301079547 8 298 1 $80,000.00 03/14/2002 45
Xxx Xxxxxxxx XX 00000 02 13.200 125 $20,499.30 03/19/2027 2
7608005 181 14 $112,100.00 $15,000.00 $233.51 653
0301080347 6 179 1 $118,000.00 03/27/2002 36
Xxxxxx XX 00000 02 17.250 108 $14,979.16 04/01/2017 2
7608015 180 14 $132,187.00 $50,000.00 $620.33 675
0301076774 6 179 1 $153,000.00 04/16/2002 41
Xxxxxxxxx XX 00000 02 12.630 120 $49,905.71 04/22/2017 2
7608129 181 14 $39,460.00 $25,000.00 $320.44 666
0301083077 6 180 1 $55,000.00 04/12/2002 48
Xxxxxxxxxxxxx XX 00000 02 13.250 118 $24,955.60 05/01/2017 2
7608155 181 14 $110,220.00 $50,000.00 $645.01 662
0301080651 6 180 1 $132,000.00 04/12/2002 35
Xxxxxxx XX 00000 02 13.380 122 $50,000.00 05/01/2017 2
7608989 181 14 $125,846.00 $96,600.00 $1,128.47 726
0301094900 6 180 1 $178,000.00 04/16/2002 42
XXXX XXXXX XX 00000 02 11.500 125 $96,397.28 05/01/2017 2
7608991 181 14 $102,447.00 $50,000.00 $612.20 728
0301086245 6 180 1 $127,000.00 04/17/2002 41
XXXXXX XX 00000 02 12.380 121 $50,000.00 05/01/2017 2
7608995 300 14 $128,250.00 $39,500.00 $467.94 693
0301077129 8 299 1 $135,000.00 04/09/2002 43
XXXXX XX 00000 02 13.750 125 $39,484.66 04/15/2027 2
7608999 301 14 $208,500.00 $44,000.00 $483.86 682
0301111621 8 300 1 $234,000.00 04/16/2002 42
FLOYDS KNOBS IN 47119 02 12.630 108 $43,979.06 05/01/2027 2
7609001 181 14 $55,216.00 $25,000.00 $330.84 664
0301095568 6 180 1 $66,000.00 04/16/2002 34
XXXXXXXXX XX 00000 02 13.880 122 $25,000.00 05/01/2017 2
7609007 181 14 $71,703.00 $30,000.00 $394.50 661
0301108957 6 180 1 $82,000.00 04/17/2002 46
XXXXXXXX XXXX XX 00000 02 13.750 125 $29,949.25 05/01/2017 2
7609009 181 09 $233,000.00 $60,000.00 $744.40 686
0301087532 6 180 1 $260,000.00 04/16/2002 47
XXXXXXXXXXX XX 00000 02 12.630 113 $60,000.00 05/01/2017 2
7609011 121 14 $77,433.00 $35,000.00 $494.59 728
0301097028 5 120 1 $90,000.00 04/15/2002 29
XXXXXXXXXX XX 00000 02 11.630 125 $34,844.47 05/01/2012 2
7609015 181 09 $220,569.00 $50,000.00 $632.62 673
0301117966 6 180 1 $221,000.00 04/16/2002 41
XXXXXXX XX 00000 02 13.000 123 $50,000.00 05/01/2017 2
7609021 121 14 $139,000.00 $42,875.00 $630.72 688
0301101820 5 120 1 $145,500.00 04/15/2002 29
XXXXXX XX 00000 02 12.630 125 $42,875.00 05/01/2012 2
Page 199 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7609025 181 14 $74,100.00 $25,000.00 $318.37 675
0301086203 6 180 1 $80,000.00 04/17/2002 47
XXXXXXXXXXX XX 00000 02 13.130 124 $25,000.00 05/01/2017 2
7609033 181 14 $88,768.00 $30,000.00 $397.01 677
0301088183 6 180 1 $99,000.00 04/17/2002 50
XXXXXXXXX XX 00000 02 13.880 120 $29,946.88 05/01/2017 2
7609037 181 16 $139,327.00 $47,000.00 $549.05 711
0301104840 6 180 1 $151,500.00 04/16/2002 00
XXXX XXXXXX XX 00000 02 11.500 123 $47,000.00 05/01/2017 2
7609039 300 14 $180,800.00 $68,000.00 $709.92 721
0301104279 8 299 1 $226,000.00 04/12/2002 47
XXXXXXXX XX 00000 02 11.880 111 $68,000.00 04/23/2027 2
7609041 121 14 $116,017.00 $35,000.00 $492.08 719
0301110342 5 120 1 $121,000.00 04/17/2002 46
XXXXXXXXXXXXXX XX 00000 02 11.500 125 $34,835.42 05/01/2012 2
7609043 301 14 $119,399.00 $75,000.00 $838.83 714
0301086799 8 300 1 $156,000.00 04/17/2002 00
XXXX XXXX XXXXX XX 00000 02 12.880 125 $75,000.00 05/01/2027 2
7609045 301 14 $119,621.00 $49,100.00 $549.15 738
0301108403 8 300 1 $135,000.00 04/15/2002 48
XXXXXX XX 00000 02 12.880 125 $49,100.00 05/01/2027 2
7609251 180 14 $111,150.00 $35,000.00 $489.86 640
0301083044 6 179 1 $117,000.00 04/15/2002 36
XXXXXXXXX XX 00000 02 15.000 125 $34,947.64 04/22/2017 2
7609747 180 14 $69,928.17 $42,500.00 $555.24 686
0301083424 6 179 1 $92,000.00 04/12/2002 48
Xxxxx XX 00000 02 13.620 123 $42,422.45 04/20/2017 2
7609799 181 14 $123,990.00 $50,000.00 $584.09 692
0301084000 6 179 1 $140,000.00 03/27/2002 25
Xxxxx XX 00000 02 11.500 125 $49,895.08 04/15/2017 2
7609801 241 14 $130,000.00 $32,200.00 $395.09 682
0301080396 9 240 1 $130,000.00 04/15/2002 50
Xxxxxxxxxxxx XX 00000 02 13.770 125 $32,200.00 05/01/2022 2
7609871 181 14 $91,758.00 $35,000.00 $417.25 689
0301085528 6 180 1 $117,000.00 04/06/2002 00
Xxx Xxxxxx XX 00000 02 11.880 109 $34,929.10 05/01/2017 2
7609961 181 14 $191,441.00 $29,500.00 $351.68 709
0301083200 6 180 1 $187,000.00 04/05/2002 00
Xxxxx Xxxxxxxxxxx XX 00000 02 11.880 119 $29,440.25 05/01/2017 2
7610063 181 14 $59,969.00 $35,000.00 $384.18 711
0301083366 6 180 1 $80,000.00 04/09/2002 34
Xxxxx XX 00000 02 10.380 119 $35,000.00 05/01/2017 2
7610139 181 14 $156,872.00 $46,000.00 $504.92 703
0301079869 6 180 1 $162,475.00 04/05/2002 48
Xxxxx XX 00000 02 10.380 125 $46,000.00 05/01/2017 2
7610199 181 14 $136,267.00 $45,000.00 $580.51 663
0301079950 6 180 1 $146,260.00 04/12/2002 33
Xxxxxx XX 00000 02 13.380 124 $44,921.05 05/01/2017 2
7610258 120 14 $48,400.00 $26,200.00 $418.70 665
0300980604 5 117 1 $60,500.00 02/01/2002 31
Xxxxxxx XX 00000 01 14.750 124 $25,906.45 02/06/2012 2
7610273 181 14 $74,321.00 $25,001.00 $296.04 705
0301079919 6 180 1 $90,000.00 04/04/2002 43
Xxxxxx XX 00000 02 11.750 111 $25,001.00 05/01/2017 2
7610399 181 14 $66,496.00 $23,300.00 $304.45 670
0301079885 6 180 1 $75,000.00 04/09/2002 47
Xxxxxxxx Xxxx XX 00000 02 13.630 120 $23,300.00 05/01/2017 2
7610728 180 14 $83,000.00 $48,250.00 $571.34 682
0300998283 6 177 1 $108,000.00 02/04/2002 30
Xxxxxxxx Xxxxxxx XX 00000 02 11.750 122 $47,950.40 02/08/2017 2
7610923 180 14 $138,962.99 $53,000.00 $656.69 702
0301091880 6 179 1 $171,000.00 04/15/2002 39
Xxxxxxxxxxx XX 00000 02 12.600 113 $52,856.50 04/19/2017 2
Page 200 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7611063 181 14 $97,655.00 $75,000.00 $840.71 768
0301079604 6 179 1 $145,000.00 03/18/2002 35
Xxxxxxx XX 00000 02 10.750 120 $74,660.81 04/01/2017 2
7611397 300 14 $141,561.57 $50,000.00 $549.85 675
0301086237 8 299 1 $168,768.00 04/02/2002 31
Xxxxxx XX 00000 02 12.630 114 $49,951.04 04/19/2027 2
7611509 181 09 $98,205.79 $45,000.00 $539.79 700
0301086286 6 179 1 $125,000.00 03/30/2002 31
Xxxxxxx XX 00000 02 11.990 115 $44,818.77 04/11/2017 2
7611533 300 14 $155,363.75 $60,000.00 $631.49 707
0301086377 8 299 1 $189,966.67 04/02/2002 30
Xxxxxxxx XX 00000 02 11.990 114 $60,000.00 04/17/2027 2
7611601 300 14 $138,228.49 $50,000.00 $554.53 677
0301086468 8 299 1 $165,000.00 04/02/2002 49
Xxxxxx XX 00000 02 12.750 115 $49,976.72 04/17/2027 2
7611643 180 14 $162,311.31 $40,000.00 $519.99 666
0301086187 6 179 1 $165,970.00 04/05/2002 46
Xxxxxxxxx XX 00000 02 13.530 122 $39,930.84 04/10/2017 2
7611711 181 14 $199,774.88 $45,000.00 $529.27 661
0301086526 6 179 1 $196,900.00 03/11/2002 44
Xxxxxx XX 00000 02 11.630 125 $44,906.67 04/15/2017 2
7611773 301 14 $253,165.78 $48,000.00 $505.19 713
0301086310 8 299 1 $255,000.00 03/26/2002 45
Xxxxxxxxxx XX 00000 02 11.990 119 $47,903.31 04/08/2027 2
7611882 240 14 $58,000.00 $22,000.00 $265.46 692
0300998291 9 237 1 $64,000.00 02/04/2002 26
Xxxxx XX 00000 02 13.490 125 $21,944.95 02/08/2022 2
7611899 180 09 $125,481.09 $25,000.00 $308.13 684
0301086591 6 179 1 $162,000.00 04/06/2002 27
Xxxxxxxx XX 00000 02 12.500 93 $24,904.08 04/12/2017 2
7612410 181 14 $209,000.00 $60,000.00 $720.10 700
0300999125 6 177 1 $245,000.00 01/31/2002 43
Xxxxxxxxxxx XX 00000 01 12.000 110 $59,636.09 02/06/2017 2
7612772 120 14 $132,108.00 $30,000.00 $456.82 728
0300913100 5 116 1 $130,000.00 01/08/2002 44
XXXXXXXXXXXX XX 00000 02 13.500 125 $29,514.61 01/14/2012 2
7613428 300 14 $228,000.00 $60,000.00 $675.57 695
0300919149 8 296 1 $285,000.00 01/04/2002 31
Xxxxxxxxxxx XX 00000 02 12.980 102 $59,563.03 01/09/2027 2
7613761 180 14 $132,556.00 $25,340.00 $350.33 649
0301083325 6 179 1 $147,000.00 04/17/2002 24
Xxxxxx XX 00000 02 14.750 108 $25,201.14 04/23/2017 2
7613959 181 14 $107,000.00 $29,400.00 $331.86 731
0301079711 6 180 1 $120,000.00 04/02/2002 00
Xxx Xxxxx XX 00000 02 10.880 114 $29,314.58 05/02/2017 2
7614233 181 04 $83,762.00 $28,000.00 $363.53 640
0301079794 6 180 1 $98,000.00 04/03/2002 37
Xxxxxxxx XX 00000 02 13.500 115 $27,951.47 05/01/2017 2
7614365 181 14 $89,986.00 $60,000.00 $715.28 696
0301079836 6 180 1 $146,300.00 04/03/2002 00
Xxxxxx Xxxxx XX 00000 02 11.880 103 $60,000.00 05/01/2017 2
7614470 181 14 $242,000.00 $60,000.00 $681.58 734
0300989589 6 177 1 $242,000.00 01/31/2002 31
Xxxxxxxxxxx XX 00000 02 10.990 125 $59,288.70 02/05/2017 2
7614612 300 04 $79,400.00 $26,000.00 $273.65 691
0300989688 8 297 1 $88,000.00 02/01/2002 31
Xx Xxxxxx XX 00000 02 11.990 120 $25,930.00 02/07/2027 2
7614677 301 RFC01 $139,500.00 $46,500.00 $515.71 668
0301081543 8 299 1 $160,000.00 03/28/2002 00
Xxxx Xxxxxx XX 00000 02 12.750 117 $46,478.35 04/01/2027 2
7614785 301 14 $128,823.00 $31,000.00 $361.35 715
0301079737 8 300 1 $135,000.00 04/16/2002 41
Xxxx Xxxx XX 00000 02 13.500 119 $30,983.75 05/01/2027 2
Page 201 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7614931 181 14 $156,439.00 $33,700.00 $426.17 699
0301080388 6 180 1 $152,300.00 04/13/2002 34
Xxxxxx Xxxxxx XX 00000 02 12.990 125 $33,700.00 05/01/2017 2
7615079 181 14 $94,409.00 $60,000.00 $749.31 711
0301086757 6 180 1 $144,113.00 04/11/2002 40
Xxxxx Xxxx XX 00000 02 12.750 108 $60,000.00 05/01/2017 2
7615411 300 14 $124,600.00 $55,000.00 $615.14 735
0301093894 8 299 1 $160,000.00 04/15/2002 30
Xxxxxxxxxx Xxxx XX 00000 02 12.880 113 $55,000.00 04/19/2027 2
7616139 180 09 $134,572.00 $35,000.00 $506.74 642
0301083143 6 179 1 $148,000.00 04/13/2002 42
Xxxxxxxxxxxx XX 00000 02 15.700 115 $34,951.18 04/24/2017 2
7616197 180 14 $75,975.00 $38,700.00 $515.12 670
0301083572 6 179 1 $110,000.00 04/18/2002 39
XXXXXXX XX 00000 02 13.990 105 $38,636.06 04/23/2017 2
7616970 180 14 $86,608.00 $43,000.00 $587.17 663
0301023826 6 177 1 $108,000.00 02/07/2002 39
XXXXXX XX 00000 02 14.500 121 $42,612.59 02/15/2017 2
7616997 181 14 $62,050.00 $60,000.00 $759.15 690
0301083556 6 180 1 $104,348.00 04/13/2002 30
Xxxxxxxxx XX 00000 02 13.000 117 $59,890.85 05/01/2017 2
7617367 181 16 $131,113.11 $29,000.00 $336.47 724
0301083598 6 180 1 $148,000.00 04/06/2002 45
Xxxxxx Xxxxx XX 00000 02 11.380 109 $28,938.43 05/01/2017 2
7617526 180 14 $76,536.00 $22,334.00 $280.74 726
0300964053 6 177 1 $79,096.00 02/09/2002 38
XXXXXXXXXX XX 00000 02 12.880 125 $22,206.53 02/14/2017 2
7618855 181 14 $101,498.72 $60,000.00 $794.02 683
0301087821 6 180 1 $141,000.00 04/10/2002 45
Xxx Xxxxx XX 00000 02 13.880 115 $60,000.00 05/01/2017 2
7618946 300 14 $49,860.00 $26,000.00 $322.96 673
0300959111 8 297 1 $65,000.00 02/06/2002 49
XXXX XXXXX XX 00000 02 14.500 117 $25,982.31 02/11/2027 2
7619037 301 14 $72,360.00 $64,000.00 $733.89 742
0301087219 8 300 1 $112,000.00 04/11/2002 41
Xxxxx XX 00000 02 13.250 122 $64,000.00 05/01/2027 2
7619295 180 14 $86,000.00 $43,800.00 $536.29 715
0301086229 6 179 1 $104,000.00 04/19/2002 00
Xxxx Xxxxxx XX 00000 02 12.380 125 $43,715.40 04/24/2017 2
7619521 181 14 $107,082.00 $60,000.00 $724.94 749
0301083416 6 180 1 $135,000.00 04/10/2002 45
Xxxxxx XX 00000 02 12.130 124 $60,000.00 05/01/2017 2
7619840 180 14 $100,000.00 $47,000.00 $586.95 680
0300961570 6 177 1 $118,000.00 02/12/2002 33
XXXXXXXXXX XX 00000 02 12.750 125 $46,734.47 02/19/2017 2
7622081 180 14 $109,912.00 $30,000.00 $382.04 694
0301084646 6 179 1 $112,250.00 04/09/2002 29
Xx. Xxxxxx XX 00000 02 13.130 125 $29,946.09 04/23/2017 2
7623015 181 14 $87,202.00 $37,500.00 $444.05 723
0301085395 6 180 1 $106,325.00 04/12/2002 30
Xxxxxxx XX 00000 02 11.750 118 $37,500.00 05/01/2017 2
7623622 180 14 $125,400.00 $29,500.00 $405.33 654
0300994159 6 177 1 $129,800.00 02/18/2002 33
XXXXXXX XX 00000 02 14.630 120 $29,094.86 02/26/2017 2
7626328 180 14 $211,500.00 $60,000.00 $729.78 710
0300956737 6 177 1 $235,000.00 02/06/2002 28
XXXXXX XX 00000 02 12.250 116 $59,644.55 02/11/2017 2
7626840 180 14 $76,326.00 $29,300.00 $456.13 655
0300998796 6 177 1 $92,000.00 02/04/2002 45
Xxxxxxx XX 00000 02 17.250 115 $29,060.16 02/08/2017 2
7629040 241 09 $146,993.00 $46,700.00 $559.65 672
0300910981 9 237 1 $155,000.00 01/24/2002 44
Xxxxxx Xxxxxxxx XX 00000 02 13.380 125 $46,621.28 02/21/2022 2
Page 202 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7629128 181 14 $171,200.00 $40,000.00 $454.39 704
0300911187 6 177 1 $181,000.00 01/25/2002 44
Xxxxxxxxxx XX 00000 02 10.990 117 $39,733.40 02/22/2017 2
7629738 300 09 $103,550.00 $30,000.00 $329.91 713
0301000618 8 297 1 $109,000.00 02/08/2002 35
Xxxx XX 00000 02 12.630 123 $29,953.60 02/13/2027 2
7631350 180 14 $119,903.00 $15,000.00 $182.35 709
0300989613 6 177 1 $120,000.00 02/02/2002 45
Xxxxxxxxx XX 00000 02 12.240 113 $14,895.85 02/07/2017 2
7632910 181 14 $112,500.00 $50,000.00 $608.15 716
0300991031 6 177 1 $130,000.00 01/25/2002 35
Xxxxxxxxx XX 00000 02 12.250 125 $49,603.04 02/05/2017 2
7633799 181 14 $110,211.00 $26,900.00 $367.32 645
0301078796 6 180 1 $113,000.00 04/12/2002 35
Xxxxxxx XX 00000 02 14.500 122 $26,857.72 05/01/2017 2
7634267 301 09 $104,616.00 $42,250.00 $492.48 663
0301090692 8 300 1 $117,500.00 04/18/2002 45
XXXXXX XX 00000 02 13.500 125 $42,250.00 05/01/2027 2
7634269 181 14 $114,579.00 $30,500.00 $358.73 747
0301110367 6 180 1 $130,000.00 04/17/2002 41
XXXXXXXXXXXX XX 00000 02 11.630 112 $30,436.74 05/01/2017 2
7634273 241 RFC01 $59,294.00 $53,200.00 $647.11 682
0301086104 9 240 1 $91,000.00 04/18/2002 45
XXXXXXX XX 00000 02 13.630 124 $53,156.93 05/01/2022 2
7634275 181 14 $176,730.00 $47,000.00 $598.53 679
0301086534 6 180 1 $179,000.00 04/17/2002 50
XXXXXXXXXX XX 00000 02 13.130 125 $46,915.53 05/01/2017 2
7634277 181 14 $70,883.00 $32,800.00 $415.00 670
0301134458 6 180 1 $86,000.00 04/18/2002 20
XXXXXXXXXX XX 00000 02 13.000 121 $32,800.00 05/01/2017 2
7634279 181 14 $120,051.00 $17,000.00 $216.49 677
0301112355 6 180 1 $122,000.00 04/18/2002 49
XXXXXX XX 00000 02 13.130 113 $17,000.00 05/01/2017 2
7634287 301 14 $155,000.00 $50,000.00 $640.42 673
0301106548 8 300 1 $183,000.00 04/15/2002 49
XXXXXXXXX XX 00000 02 15.000 113 $49,984.58 05/01/2027 2
7634453 181 09 $234,840.00 $45,900.00 $569.47 680
0301086088 6 180 1 $230,000.00 04/04/2002 49
Xxxxxxxx XX 00000 02 12.630 123 $45,900.00 05/01/2017 2
7634495 181 14 $140,824.00 $46,000.00 $663.61 663
0301083341 6 180 1 $149,484.00 04/19/2002 50
Xxxxxxxxxx XX 00000 02 15.630 125 $46,000.00 05/01/2017 2
7634611 181 04 $166,308.00 $35,000.00 $422.88 696
0301087904 6 179 1 $184,000.00 03/30/2002 47
Xxxx Xxxx Xxxx XX 00000 02 12.130 110 $34,930.77 04/15/2017 2
7634929 301 14 $87,300.00 $33,500.00 $364.65 736
0301087144 8 300 1 $97,000.00 04/10/2002 31
Xxxxxxx XX 00000 02 12.480 125 $33,483.61 05/01/2027 2
7635099 180 14 $192,500.00 $65,000.00 $817.07 673
0301086849 6 179 1 $214,000.00 04/05/2002 34
Xxxxxxxx XX 00000 02 12.880 121 $64,747.40 04/23/2017 2
7635131 181 14 $61,329.00 $43,650.00 $520.37 756
0301086906 6 180 1 $84,000.00 04/05/2002 44
Xxxxxxx XX 00000 02 11.880 125 $43,561.58 05/01/2017 2
7635137 180 14 $100,000.00 $25,000.00 $292.05 686
0301087334 6 179 1 $100,000.00 04/17/2002 29
Xxxxxxxxxxxx XX 00000 02 11.500 125 $24,453.54 04/22/2017 2
7635139 180 14 $91,238.00 $48,400.00 $652.71 668
0301086807 6 179 1 $116,000.00 04/11/2002 28
Xxxxxxxxx XX 00000 02 14.250 121 $48,322.04 04/24/2017 2
7635147 180 09 $89,656.00 $35,000.00 $483.88 668
0301088704 6 179 1 $106,000.00 04/10/2002 43
Xxxxxxx XX 00000 02 14.750 118 $35,000.00 04/24/2017 2
Page 203 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7635149 180 14 $187,690.00 $65,000.00 $827.76 673
0301089074 6 179 1 $212,887.00 04/09/2002 47
Xxxxx Xxxxx XX 00000 02 13.130 119 $64,883.18 04/23/2017 2
7635171 180 14 $199,826.00 $42,000.00 $493.98 732
0301086708 6 179 1 $216,000.00 04/09/2002 42
Xxxx Xxxxxxx XX 00000 02 11.630 112 $41,912.90 04/24/2017 2
7635173 180 16 $169,000.00 $32,000.00 $420.80 695
0301086773 6 179 1 $173,000.00 04/05/2002 41
Xxxxxx XX 00000 02 13.750 117 $31,945.87 04/23/2017 2
7635177 180 09 $290,712.00 $69,620.00 $829.97 717
0301088886 6 179 1 $325,000.00 04/02/2002 49
Xxxxxxxx XX 00000 02 11.880 111 $69,620.00 04/23/2017 2
7635179 180 14 $125,907.00 $32,250.00 $376.74 722
0301088928 6 179 1 $130,000.00 04/04/2002 36
Xxxxx Xxxx XX 00000 02 11.500 122 $32,182.32 04/23/2017 2
7635181 180 14 $67,728.00 $28,000.00 $354.27 675
0301088969 6 179 1 $79,000.00 04/09/2002 39
Xxxxxxxx XX 00000 02 13.000 122 $27,799.06 04/23/2017 2
7635213 180 14 $144,549.00 $35,000.00 $532.46 653
0301089041 6 179 1 $148,500.00 04/09/2002 41
Xxxxxxx Xxxx XX 00000 02 16.750 121 $35,000.00 04/23/2017 2
7635300 180 14 $132,660.00 $25,000.00 $316.31 685
0300994688 6 177 1 $140,700.00 02/04/2002 00
Xxxxxx Xxx XX 00000 02 13.000 113 $24,862.08 02/08/2017 2
7635737 300 09 $133,000.00 $25,000.00 $322.63 673
0301086351 8 299 1 $140,000.00 04/04/2002 00
Xx. Xxxxxx XX 00000 02 15.130 113 $24,992.47 04/01/2027 2
7635811 181 14 $124,574.00 $52,000.00 $628.28 681
0301083440 6 180 1 $152,000.00 04/22/2002 38
Xxx Xxxxx XX 00000 02 12.130 117 $51,897.14 05/01/2017 2
7635817 180 14 $106,291.19 $35,000.00 $486.86 642
0301083689 6 179 1 $119,000.00 04/18/2002 42
Xxxxxx XX 00000 02 14.880 119 $34,946.99 04/23/2017 2
7635825 180 14 $126,447.40 $52,300.00 $640.36 718
0301088712 6 179 1 $143,155.00 04/15/2002 30
Xxxxxxxxxxx XX 00000 02 12.380 125 $52,198.98 04/24/2017 2
7635829 180 14 $114,857.38 $35,000.00 $420.06 729
0301088563 6 179 1 $125,000.00 04/04/2002 38
Xxxxx Xxxx XX 00000 02 12.000 120 $34,929.94 04/24/2017 2
7636334 300 14 $91,000.00 $25,875.00 $311.47 693
0301002994 8 297 1 $93,500.00 02/06/2002 44
Xxxxxxxxxxx XX 00000 02 14.000 125 $25,845.87 02/11/2027 2
7636499 181 14 $158,000.00 $32,000.00 $368.75 748
0301086658 6 180 1 $158,000.00 04/19/2002 37
XXXXXXX XX 00000 02 11.250 121 $31,900.00 05/01/2017 2
7636501 181 14 $147,200.00 $34,000.00 $452.79 660
0301097218 6 180 1 $145,000.00 04/19/2002 40
XXXXXXXX XX 00000 02 14.000 125 $33,936.67 05/01/2017 2
7636503 181 14 $116,329.00 $54,310.00 $625.84 746
0301114039 6 180 1 $137,000.00 04/19/2002 40
XXXXXX XX 00000 02 11.250 125 $54,193.32 05/01/2017 2
7636507 301 RFC01 $87,237.00 $27,000.00 $299.44 670
0301110078 8 300 1 $92,000.00 04/19/2002 38
XXXXXXXX XX 00000 02 12.750 125 $26,886.88 05/01/2027 2
7636508 180 14 $80,473.00 $30,000.00 $338.63 735
0300982964 6 177 1 $118,000.00 02/12/2002 44
Xxxxxx XX 00000 02 10.880 94 $29,797.92 02/22/2017 2
7636511 181 14 $43,791.00 $43,500.00 $546.81 683
0301104717 6 180 1 $72,500.00 04/19/2002 00
XXXXXX XXXXXXX XX 00000 02 12.880 121 $43,419.91 05/01/2017 2
7636513 121 14 $95,000.00 $15,000.00 $226.18 675
0301095097 5 120 1 $100,000.00 04/11/2002 41
ROY UT 84067 02 13.250 110 $14,938.63 05/01/2012 2
Page 204 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7636515 181 14 $216,414.00 $50,000.00 $691.25 676
0301111456 6 180 1 $220,000.00 04/19/2002 44
XXXXXXXXX XXXXX XX 00000 02 14.750 122 $50,000.00 05/01/2017 2
7636523 241 RFC01 $94,127.00 $60,000.00 $692.29 698
0301106399 9 240 1 $129,000.00 04/19/2002 47
XXXXX XX 00000 02 12.750 120 $60,000.00 05/01/2022 2
7636527 241 14 $113,934.00 $16,000.00 $187.45 718
0301085932 9 240 1 $121,000.00 04/18/2002 41
XXXXXXXXX XX 00000 02 13.000 108 $16,000.00 05/01/2022 2
7636531 181 14 $160,029.00 $34,900.00 $467.71 683
0301107686 6 180 1 $156,000.00 04/17/2002 40
XXXXXX XXXXXXX XX 00000 02 14.130 125 $34,900.00 05/01/2017 2
7636533 121 14 $107,632.00 $37,000.00 $507.06 701
0301104089 5 120 1 $119,000.00 04/19/2002 40
XXXXX XXXXXX XX 00000 02 10.880 122 $36,828.25 05/01/2012 2
7636535 181 14 $88,733.00 $27,700.00 $328.00 778
0301121158 6 180 1 $98,000.00 04/19/2002 44
XXXXXXX XX 00000 02 11.750 119 $27,643.23 05/01/2017 2
7636537 301 14 $174,653.00 $50,000.00 $630.73 661
0301110300 8 300 1 $197,000.00 04/19/2002 49
XXXXXX XX 00000 02 14.750 115 $50,000.00 05/01/2027 2
7636541 181 14 $126,513.00 $65,000.00 $754.17 712
0301108684 6 180 1 $158,000.00 04/17/2002 35
XXXXXXXXX XX 00000 02 11.380 122 $65,000.00 05/01/2017 2
7636543 181 14 $130,321.00 $34,679.00 $410.64 728
0301104972 6 180 1 $132,250.00 04/19/2002 38
XXXXXXX XX 00000 02 11.750 125 $34,679.00 05/01/2017 2
7636547 181 14 $120,858.00 $35,000.00 $437.09 684
0301110920 6 180 1 $125,000.00 04/18/2002 43
XXXX XX 00000 02 12.750 125 $35,000.00 05/01/2017 2
7636571 180 09 $199,457.00 $37,000.00 $483.46 676
0301090528 6 179 1 $195,000.00 04/15/2002 44
Xxx Xxxxx XX 00000 02 13.630 122 $36,936.64 04/22/2017 2
7636606 120 14 $47,700.00 $18,550.00 $272.88 716
0301024147 5 117 1 $53,000.00 02/04/2002 40
XXXXXXX XX 00000 02 12.630 125 $18,035.72 02/08/2012 2
7636623 181 14 $199,000.00 $48,000.00 $579.95 722
0301087094 6 180 1 $209,500.00 04/17/2002 49
Xxxxxxxx XX 00000 02 12.130 118 $48,000.00 05/01/2017 2
7636631 181 09 $255,564.94 $55,000.00 $664.52 717
0301086864 6 180 1 $270,000.00 04/16/2002 42
Xxxxxxxx XX 00000 02 12.130 116 $55,000.00 05/01/2017 2
7636657 180 RFC01 $110,397.00 $43,000.00 $526.49 689
0301088084 6 179 1 $126,000.00 04/09/2002 00
Xxxx Xxxxx Xxxxxxx XX 00000 02 12.380 122 $42,916.95 04/25/2017 2
7636671 300 14 $175,750.00 $30,000.00 $390.08 656
0301088654 8 299 1 $185,000.00 04/01/2002 37
Xxxxxxx XX 00000 02 15.250 112 $29,982.23 04/01/2027 2
7637153 181 09 $131,767.00 $38,500.00 $480.80 732
0301089587 6 180 1 $150,000.00 04/17/2002 48
XXXXXXXX XXXXXXX XX 00000 02 12.750 114 $38,428.26 05/01/2017 2
7637155 181 14 $67,833.00 $30,500.00 $416.48 670
0301089868 6 180 1 $80,000.00 04/16/2002 42
XXXXXX XX 00000 02 14.500 123 $30,500.00 05/01/2017 2
7637219 181 04 $121,802.00 $35,000.00 $457.32 681
0301086831 6 180 1 $136,000.00 04/16/2002 43
Xxxxxxx XX 00000 02 13.630 116 $35,000.00 05/01/2017 2
7637347 180 14 $126,000.00 $46,200.00 $584.54 719
0301088159 6 179 1 $138,000.00 04/08/2002 44
Xxxxxxxxxx XX 00000 02 13.000 125 $46,115.96 04/25/2017 2
7637371 180 14 $73,258.00 $56,000.00 $658.64 720
0301088241 6 179 1 $113,929.00 04/12/2002 28
Xxxxxx XX 00000 02 11.630 114 $55,883.86 04/25/2017 2
Page 205 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7637377 180 14 $87,111.00 $54,500.00 $654.09 706
0301088449 6 179 1 $121,669.00 04/16/2002 40
Xxxxx XX 00000 02 12.000 117 $54,390.91 04/25/2017 2
7637379 300 14 $127,612.00 $44,100.00 $472.64 689
0301088613 8 299 1 $137,608.00 04/10/2002 43
Xxxxxxx XX 00000 02 12.250 125 $44,075.19 04/25/2027 2
7637387 300 14 $164,000.00 $60,000.00 $676.70 665
0301088647 8 299 1 $210,792.00 04/12/2002 49
Xxxxxxxxxxx XX 00000 02 13.000 107 $59,973.30 04/25/2027 2
7637395 180 14 $65,000.00 $18,837.00 $229.00 761
0301089223 6 179 1 $73,000.00 04/16/2002 30
Xxxxxxxxxx XX 00000 02 12.240 115 $18,800.14 04/22/2017 2
7637414 180 14 $88,565.02 $70,000.00 $817.73 704
0301002721 6 177 1 $128,000.00 02/05/2002 35
Xxxxxxxxxxx XX 00000 02 11.500 124 $69,153.16 02/11/2017 2
7637451 181 14 $124,000.00 $54,700.00 $652.98 711
0301083226 6 180 1 $143,000.00 04/02/2002 00
Xx. Xxxxx XX 00000 02 11.900 125 $54,700.00 05/01/2017 2
7637991 180 14 $120,000.00 $30,000.00 $350.46 720
0301089488 6 179 1 $120,000.00 04/22/2002 45
Xxxxxx XX 00000 02 11.500 125 $29,937.04 04/26/2017 2
7638021 301 04 $149,000.00 $30,000.00 $358.83 673
0301083432 8 300 1 $166,000.00 04/09/2002 43
Xxxxxxx Xxxx XX 00000 02 13.900 108 $30,000.00 05/01/2027 2
7638488 180 14 $189,525.00 $35,000.00 $486.86 661
0300984887 6 177 1 $192,500.00 02/15/2002 38
XXXXXXXXXX XX 00000 02 14.880 117 $34,839.00 02/21/2017 2
7638491 300 14 $107,647.00 $35,000.00 $362.18 705
0301086484 8 299 1 $115,000.00 04/16/2002 41
Xxxxxx XX 00000 02 11.750 125 $34,980.53 04/24/2027 2
7638499 181 14 $82,334.10 $27,500.00 $316.89 729
0301086518 6 180 1 $89,900.00 04/16/2002 31
Xxxxxxxxx XX 00000 02 11.250 123 $27,500.00 05/01/2017 2
7638501 301 14 $149,412.00 $55,000.00 $599.69 688
0301087326 8 300 1 $172,500.00 04/19/2002 40
Xxxxxxxx XX 00000 02 12.500 119 $55,000.00 05/01/2027 2
7638549 300 14 $117,729.00 $30,000.00 $362.28 689
0301087706 8 299 1 $127,000.00 04/06/2002 29
Xxxxxxxx XX 00000 02 14.050 117 $29,988.97 04/11/2027 2
7638571 180 14 $164,570.63 $50,000.00 $657.49 664
0301105607 6 179 1 $187,000.00 04/08/2002 00
Xx Xxxxx XX 00000 02 13.750 115 $49,915.43 04/19/2017 2
7638579 300 14 $175,000.00 $50,000.00 $568.82 669
0301087375 8 299 1 $195,000.00 04/10/2002 39
Xxxxxxxx XX 00000 02 13.130 116 $49,978.26 04/17/2027 2
7639053 180 14 $92,302.91 $20,000.00 $293.60 668
0301105433 6 179 1 $114,891.00 04/10/2002 44
Xxxxxxxxx XX 00000 02 15.990 98 $19,972.90 04/18/2017 2
7639059 300 14 $119,624.03 $35,000.00 $493.53 657
0301105052 8 299 1 $124,000.00 04/15/2002 45
Xxxxxxxx XX 00000 02 16.650 125 $34,992.10 04/19/2027 2
7639063 180 14 $89,555.84 $35,000.00 $538.40 653
0301105326 6 179 1 $100,000.00 04/17/2002 43
Xxxxxx XX 00000 02 16.990 125 $35,000.00 04/23/2017 2
7639075 180 14 $75,335.60 $35,000.00 $489.62 666
0301105789 6 179 1 $94,220.00 04/15/2002 45
Xxxxxxxx XX 00000 02 14.990 118 $34,947.59 04/22/2017 2
7639079 181 14 $126,989.57 $45,000.00 $561.98 666
0301091807 6 180 1 $146,000.00 04/22/2002 40
Xxxxxx XX 00000 02 12.750 118 $44,916.15 05/01/2017 2
7639081 180 14 $91,738.30 $24,000.00 $287.89 747
0301105417 6 179 1 $103,000.00 04/16/2002 31
Xxxxxxxxxx XX 00000 02 11.990 113 $23,951.91 04/23/2017 2
Page 206 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7639085 180 14 $106,777.62 $35,000.00 $425.70 725
0301105755 6 179 1 $114,000.00 04/11/2002 46
Xxxxxxx XX 00000 02 12.250 125 $34,853.84 04/18/2017 2
7639097 180 14 $143,726.49 $35,000.00 $425.70 717
0301105227 6 179 1 $149,870.00 04/16/2002 36
Xxxxxxxxx XX 00000 02 12.250 120 $34,831.59 04/22/2017 2
7639105 180 14 $67,318.34 $32,175.00 $428.27 661
0301105524 6 179 1 $79,603.00 04/13/2002 25
Xxxxxxxx XX 00000 02 13.990 125 $32,121.84 04/22/2017 2
7639117 300 14 $80,861.00 $35,000.00 $510.17 644
0301105441 8 299 1 $100,289.00 04/18/2002 41
Xxxxxxxxx XX 00000 02 17.250 116 $34,992.96 04/24/2027 2
7639119 180 14 $45,122.70 $35,000.00 $442.60 693
0301105870 6 179 1 $75,000.00 04/15/2002 44
Xxxxxxxxx XX 00000 02 12.990 107 $35,000.00 04/24/2017 2
7639127 180 09 $90,000.00 $60,000.00 $758.75 689
0301105128 6 179 1 $120,000.00 04/17/2002 00
Xxxx Xxxxxxxxxxx XX 00000 02 12.990 125 $59,890.75 04/22/2017 2
7639129 181 14 $110,468.00 $30,000.00 $294.23 694
0301083903 7 180 1 $150,000.00 04/18/2002 42
Xxxxxx XX 00000 02 11.380 94 $29,989.38 05/01/2017 2
7639173 301 14 $165,300.00 $33,000.00 $413.10 661
0301089553 8 300 1 $174,000.00 04/18/2002 35
Xxxxxxxxx XX 00000 02 14.630 114 $32,989.09 05/01/2027 2
7639175 120 14 $67,818.05 $24,500.00 $380.26 678
0301105573 5 119 1 $79,369.00 04/19/2002 34
Xxxxx XX 00000 02 13.990 117 $24,285.63 04/24/2012 2
7639185 120 14 $74,551.67 $28,000.00 $398.49 682
0301105367 5 119 1 $130,000.00 04/13/2002 00
Xxxxxx Xxxxx XX 00000 02 11.800 79 $27,876.84 04/18/2012 2
7639283 240 14 $73,182.00 $37,975.00 $424.77 702
0301087284 9 239 1 $89,000.00 04/13/2002 45
Xxxxxxx XX 00000 02 12.250 125 $37,937.89 04/19/2022 2
7639301 180 14 $63,214.18 $26,300.00 $313.11 720
0301105722 6 179 1 $95,000.00 04/11/2002 30
Xxxxxxx Xxxxx XX 00000 02 11.850 95 $26,246.60 04/19/2017 2
7639355 180 14 $82,650.00 $40,000.00 $499.53 660
0301086278 6 179 1 $105,000.00 04/19/2002 49
Xxxxxx XX 00000 02 12.750 117 $39,850.15 04/29/2017 2
7639381 180 14 $135,900.00 $35,000.00 $507.96 655
0301088753 6 179 1 $151,000.00 04/16/2002 45
Xxxxxxxx Xxxxxxx XX 00000 02 15.750 114 $34,901.41 04/24/2017 2
7639387 180 14 $69,920.00 $60,000.00 $715.28 691
0301087813 6 179 1 $123,000.00 04/18/2002 42
Xxxxxxxxx XX 00000 02 11.880 106 $59,878.47 04/23/2017 2
7639391 300 09 $117,000.00 $30,000.00 $321.52 702
0301087680 8 299 1 $130,000.00 04/19/2002 40
Xxxxxxx XX 00000 02 12.250 114 $29,984.73 04/24/2027 2
7639401 180 14 $95,240.81 $30,000.00 $430.20 658
0301089314 6 179 1 $101,000.00 04/11/2002 40
Xxxxxx XX 00000 02 15.500 125 $29,909.25 04/25/2017 2
7639405 180 14 $53,738.83 $54,500.00 $667.30 745
0301088944 6 179 1 $103,096.00 04/13/2002 44
Xxxxxxxxx XX 00000 02 12.380 105 $54,394.73 04/25/2017 2
7639411 181 14 $176,034.31 $51,600.00 $602.79 718
0301088217 6 180 1 $189,000.00 04/04/2002 45
Xxxxxx Xxxx XX 00000 02 11.500 121 $51,394.50 05/01/2017 2
7639413 181 14 $141,000.00 $61,000.00 $722.32 704
0301087748 6 179 1 $165,000.00 03/14/2002 47
Xxxxxxxxxx XX 00000 02 11.750 123 $60,571.04 04/01/2017 2
7639435 180 14 $96,716.00 $35,000.00 $414.45 694
0301086948 6 179 1 $106,000.00 04/18/2002 36
Xxxxxxxxxx XX 00000 02 11.750 125 $35,000.00 04/23/2017 2
Page 207 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7639503 180 14 $87,300.00 $33,950.00 $460.71 678
0301089983 6 179 1 $97,000.00 04/17/2002 42
Xxxxxxxxx XX 00000 02 14.380 125 $33,856.69 04/22/2017 2
7639907 61 14 $111,067.00 $29,433.00 $681.05 667
0301104881 4 60 1 $112,400.00 04/01/2002 40
XXXXXXXXXX XX 00000 02 13.750 125 $29,433.00 05/01/2007 2
7639909 181 14 $124,000.00 $26,000.00 $301.67 757
0301099784 6 180 1 $124,000.00 04/17/2002 36
XXX XXXXXXXXXXXX XX 00000 02 11.380 121 $26,000.00 05/01/2017 2
7639913 181 14 $87,000.00 $20,000.00 $241.65 739
0301102620 6 180 1 $87,000.00 04/23/2002 44
XXXXXX XX 00000 02 12.130 123 $20,000.00 05/01/2017 2
7639915 121 09 $149,500.00 $50,000.00 $742.88 672
0301096509 5 120 1 $160,000.00 04/17/2002 45
XXXXXXXXX XX 00000 02 12.880 125 $49,736.46 05/01/2012 2
7639919 241 14 $168,000.00 $42,000.00 $503.33 729
0301098810 9 240 1 $168,000.00 04/17/2002 45
XXXXXXXXX XX 00000 01 13.380 125 $42,000.00 05/01/2022 2
7639923 241 14 $133,110.00 $29,050.00 $358.61 660
0301105334 9 240 1 $137,000.00 04/19/2002 40
XXXXXXXXXX XXXXXXXXXX XX 00000 02 13.880 119 $29,050.00 05/01/2022 2
7639925 301 09 $202,192.00 $35,000.00 $468.76 651
0301112520 8 300 1 $203,000.00 04/22/2002 33
XXXXXXXX XX 00000 02 15.750 117 $35,000.00 05/01/2027 2
7639927 181 14 $47,500.00 $24,000.00 $276.57 750
0301102281 6 180 1 $60,000.00 04/20/2002 00
XXX XXXXXX XX 00000 02 11.250 120 $24,000.00 05/01/2017 2
7639931 181 14 $76,875.00 $20,000.00 $254.70 717
0301113221 6 180 1 $78,000.00 04/15/2002 28
XXXXXXX XX 00000 01 13.130 125 $19,964.05 05/01/2017 2
7639933 241 14 $174,000.00 $30,000.00 $364.92 700
0301102331 9 240 1 $174,000.00 04/16/2002 45
XXXXXX XX 00000 01 13.630 118 $29,875.71 05/01/2022 2
7639935 181 14 $133,071.00 $41,250.00 $563.27 675
0301113304 6 180 1 $141,000.00 04/23/2002 47
ROY UT 84067 02 14.500 124 $41,250.00 05/01/2017 2
7639937 181 14 $75,183.25 $24,816.00 $355.86 662
0301112728 6 180 1 $80,000.00 04/18/2002 42
XXXXXXX XX 00000 02 15.500 125 $24,816.00 05/01/2017 2
7639939 181 14 $70,000.00 $27,500.00 $373.19 688
0301113494 6 180 1 $78,000.00 04/19/2002 43
XXXXXX XX 00000 02 14.380 125 $27,500.00 05/01/2017 2
7639941 301 09 $89,342.00 $35,000.00 $414.64 662
0301102141 8 300 1 $100,000.00 04/16/2002 32
XXXXXXX XX 00000 02 13.750 125 $35,000.00 05/01/2027 2
7639943 181 14 $130,559.00 $27,566.00 $328.63 710
0301102380 6 180 1 $126,500.00 04/17/2002 44
XXXXXXX XX 00000 02 11.880 125 $27,566.00 05/01/2017 2
7639945 181 14 $107,000.00 $26,750.00 $331.88 729
0301113411 6 180 1 $107,000.00 04/22/2002 44
XXXXXXX XX 00000 01 12.630 125 $26,695.70 05/01/2017 2
7639947 181 14 $174,882.00 $70,000.00 $801.13 741
0301095709 6 180 1 $208,000.00 04/19/2002 42
XXXXXXX XX 00000 02 11.130 118 $69,847.83 05/01/2017 2
7639949 181 09 $184,500.00 $71,750.00 $866.90 724
0301113379 6 180 1 $205,000.00 04/19/2002 46
XXXXXX XX 00000 02 12.130 125 $71,750.00 05/01/2017 2
7639953 181 14 $78,873.00 $64,000.00 $747.65 726
0301095360 6 180 1 $114,500.00 04/19/2002 47
XXXXXXXXXXX XX 00000 02 11.500 125 $63,733.33 05/01/2017 2
7639955 301 14 $107,200.00 $40,500.00 $550.04 677
0301112413 8 300 1 $129,000.00 04/15/2002 45
XXXXXX XX 00000 02 15.990 115 $40,489.62 05/01/2027 2
Page 208 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7639957 301 09 $130,000.00 $75,000.00 $783.00 751
0301106373 8 300 1 $165,000.00 04/19/2002 40
XXXXXXXXXXXX XX 00000 02 11.880 125 $75,000.00 05/01/2027 2
7639959 301 14 $73,060.00 $26,000.00 $302.88 720
0301102570 8 300 1 $88,000.00 04/15/2002 37
XXXXXXXX XX 00000 02 13.490 113 $26,000.00 05/01/2027 2
7639963 61 14 $79,026.00 $27,700.00 $607.46 731
0301099081 4 60 1 $90,000.00 04/19/2002 37
XXXXXXXXXX XX 00000 02 11.380 119 $27,355.11 05/01/2007 2
7639965 181 14 $121,083.00 $38,000.00 $455.82 689
0301112991 6 180 1 $128,000.00 04/18/2002 29
XXXXXX XX 00000 02 11.990 125 $37,923.86 05/01/2017 2
7639967 241 14 $190,000.00 $40,000.00 $493.79 698
0301112637 9 240 1 $190,000.00 04/16/2002 35
XXXXXXXXXX XX 00000 01 13.880 122 $40,000.00 05/01/2022 2
7639969 241 14 $232,000.00 $35,100.00 $408.11 707
0301099636 9 240 1 $232,000.00 04/18/2002 45
XXXXXX XX 00000 01 12.880 116 $35,068.48 05/01/2022 2
7639971 181 14 $91,408.59 $35,000.00 $425.71 759
0301113320 6 180 1 $102,000.00 04/16/2002 33
XXXXXXX XX 00000 02 12.250 124 $35,000.00 05/01/2017 2
7639973 181 14 $148,500.00 $32,300.00 $374.77 746
0301104790 6 180 1 $155,000.00 04/16/2002 36
XXXXXXXX XX 00000 02 11.380 117 $32,300.00 05/01/2017 2
7640211 241 14 $118,000.00 $29,500.00 $350.88 670
0301087722 9 240 1 $118,000.00 04/16/2002 43
Xxxxxx XX 00000 02 13.250 125 $29,500.00 05/01/2022 2
7640215 181 14 $209,802.00 $25,000.00 $297.96 713
0301087599 6 180 1 $221,000.00 04/09/2002 34
Xxxxxxx XX 00000 02 11.870 107 $24,949.33 05/01/2017 2
7640253 181 14 $88,984.00 $30,000.00 $382.15 686
0301087847 6 180 1 $96,000.00 04/12/2002 37
Xxxxxxxxx XX 00000 02 13.130 124 $29,828.25 05/01/2017 2
7640291 181 14 $294,960.07 $35,000.00 $454.42 669
0301099966 6 180 1 $311,115.00 04/18/2002 41
Xxxxxx XX 00000 02 13.500 107 $35,000.00 05/01/2017 2
7640343 181 14 $115,429.00 $75,000.00 $864.26 713
0301108213 6 180 1 $159,000.00 04/16/2002 39
XXXXXXXXXXX XX 00000 02 11.250 120 $74,838.87 05/01/2017 2
7640347 181 14 $121,659.00 $50,000.00 $640.87 679
0301095535 6 180 1 $152,375.00 04/20/2002 31
XXXXXXXXXX XX 00000 02 13.250 113 $49,911.21 05/01/2017 2
7640351 61 14 $176,190.00 $44,500.00 $995.51 690
0301088316 4 60 1 $191,795.00 04/16/2002 34
XXXXX XX 00000 02 12.250 116 $44,500.00 05/01/2007 2
7640451 181 14 $85,752.00 $22,000.00 $294.83 678
0301086724 6 180 1 $90,000.00 04/16/2002 40
Xxxxxxxx XX 00000 02 14.130 120 $21,964.13 05/01/2017 2
7640789 182 14 $256,000.00 $75,000.00 $924.39 708
0301088225 6 179 1 $283,000.00 02/26/2002 35
Xxxxxxx XX 00000 02 12.500 117 $74,712.23 04/01/2017 2
7640795 301 RFC01 $56,330.00 $18,000.00 $204.71 682
0301088423 8 300 1 $65,000.00 04/12/2002 27
Xxxxxxxx XX 00000 02 13.130 115 $18,000.00 05/10/2027 2
7640823 301 14 $119,226.00 $75,000.00 $728.32 707
0301091203 8 300 1 $159,092.00 04/13/2002 43
Xxxxxxxxx XX 00000 02 10.880 123 $74,951.37 05/01/2027 2
7640853 181 14 $108,195.00 $34,000.00 $402.60 681
0301090585 6 179 1 $115,000.00 03/19/2002 36
Xxxxxxxx XX 00000 02 11.750 124 $33,930.31 04/15/2017 2
7640871 181 14 $96,511.00 $23,500.00 $291.56 665
0301090288 6 180 1 $97,000.00 04/06/2002 38
Xxxxxxxxxxxx XX 00000 02 12.630 124 $23,500.00 05/01/2017 2
Page 209 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7640897 181 14 $192,000.00 $21,000.00 $281.44 671
0301090866 6 180 1 $203,500.00 04/18/2002 35
Xxxxxxxxx XX 00000 02 14.130 105 $21,000.00 05/01/2017 2
7640901 181 14 $71,670.00 $28,000.00 $349.67 677
0301090486 6 180 1 $91,000.00 04/13/2002 29
Xxxxxxx XX 00000 02 12.750 110 $27,947.83 05/01/2017 2
7640931 121 14 $85,154.00 $35,000.00 $494.59 699
0301090379 5 120 1 $100,000.00 04/12/2002 29
Xxxxxxx XX 00000 02 11.630 121 $35,000.00 05/01/2012 2
7640997 181 14 $172,351.00 $23,000.00 $281.61 708
0301088837 6 180 1 $180,000.00 04/13/2002 39
Xxxxxxxxx XX 00000 02 12.380 109 $22,955.58 05/01/2017 2
7641011 241 14 $106,995.00 $42,000.00 $462.46 693
0301090924 9 240 1 $119,900.00 04/12/2002 27
Xxxxxxxxxxx XX 00000 02 12.000 125 $42,000.00 05/01/2022 2
7641015 180 14 $101,514.86 $50,000.00 $624.42 675
0301090171 6 179 1 $137,000.00 04/17/2002 43
Xxxxxxxxxxxx XX 00000 02 12.750 111 $49,906.83 04/17/2017 2
7641027 181 14 $134,000.00 $36,300.00 $398.45 715
0301088977 6 180 1 $136,900.00 04/03/2002 40
Xxx Xxx XX 00000 02 10.380 125 $36,213.39 05/01/2017 2
7641031 300 09 $165,850.00 $27,900.00 $303.17 762
0301090601 8 299 1 $155,000.00 04/12/2002 48
Xxxxxxxxx XX 00000 02 12.450 125 $27,859.46 04/26/2027 2
7641185 241 14 $72,901.00 $26,000.00 $286.29 778
0301087227 9 240 1 $95,000.00 04/05/2002 25
Xxxxxxxxx XX 00000 02 12.000 105 $25,973.71 05/01/2022 2
7641451 301 14 $72,470.00 $57,530.00 $665.36 708
0301090213 8 300 1 $104,000.00 04/24/2002 43
Xxxxxxxx XX 00000 02 13.380 125 $57,530.00 05/01/2027 2
7641681 121 14 $70,981.85 $22,268.00 $339.08 725
0301090429 5 120 1 $75,000.00 04/19/2002 29
Xxxx Xxxxx XX 00000 02 13.500 125 $22,268.00 05/01/2012 2
7641739 300 04 $80,514.34 $20,000.00 $214.35 713
0301096186 8 299 1 $84,000.00 04/15/2002 45
XXXXXXXXXX XX 00000 02 12.250 120 $19,989.82 04/19/2027 2
7641741 300 14 $48,953.32 $25,775.00 $280.85 691
0301098604 8 299 1 $60,000.00 04/10/2002 30
HOT XXXXXXX XX 00000 02 12.490 125 $25,749.71 04/17/2027 2
7641743 300 14 $99,635.55 $40,500.00 $441.29 689
0301098570 8 299 1 $112,500.00 04/11/2002 45
XX XXX XX 00000 02 12.490 125 $40,476.54 04/17/2027 2
7641745 300 14 $95,000.00 $30,000.00 $321.30 736
0301096202 8 299 1 $100,000.00 04/16/2002 38
XXXXXXXXXX XX 00000 02 12.240 125 $29,984.70 04/25/2027 2
7641747 180 14 $66,530.00 $25,000.00 $332.94 671
0301096194 6 179 1 $85,000.00 04/11/2002 45
XXXXXXXX XX 00000 02 14.000 108 $24,958.73 04/22/2017 2
7641751 180 14 $154,000.00 $38,500.00 $449.75 702
0301098471 6 179 1 $154,000.00 04/10/2002 34
XXXXX XXXXXXX XX 00000 02 11.500 125 $38,419.21 04/15/2017 2
7641753 300 14 $122,953.00 $57,400.00 $646.95 691
0301098497 8 299 1 $145,000.00 04/11/2002 41
XXXXXXXXX XX 00000 02 12.990 125 $57,321.36 04/16/2027 2
7641755 180 14 $76,000.00 $19,000.00 $228.03 711
0301098513 6 179 1 $76,000.00 04/19/2002 36
XXXXXX XX 00000 02 12.000 125 $18,961.97 04/24/2017 2
7641757 180 04 $73,000.00 $18,250.00 $236.94 665
0301098646 6 179 1 $73,000.00 04/10/2002 32
XXXXXXXXXXXX XX 00000 02 13.500 125 $18,118.37 04/15/2017 2
7641759 180 16 $106,521.00 $56,900.00 $738.36 687
0301095584 6 179 1 $145,000.00 04/09/2002 45
XXXXXXX XX 00000 02 13.490 113 $56,801.29 04/15/2017 2
Page 210 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7641761 300 14 $142,304.30 $32,000.00 $441.13 644
0301095550 8 299 1 $147,000.00 04/12/2002 45
XXX XXXXX XX 00000 02 16.250 119 $31,992.20 04/23/2027 2
7641763 180 14 $107,248.00 $42,000.00 $538.05 692
0301096210 6 179 1 $120,000.00 04/09/2002 36
XXXXXXXXX XX 00000 02 13.240 125 $41,925.35 04/15/2017 2
7641765 180 04 $120,077.00 $26,700.00 $311.91 704
0301096160 6 179 1 $117,750.00 04/04/2002 43
XXXXXXXXX XX 00000 02 11.500 125 $26,505.88 04/15/2017 2
7641767 180 09 $128,233.37 $71,000.00 $828.96 754
0301101697 6 179 1 $171,000.00 04/09/2002 37
XXXXXXXXXXXXXX XX 00000 02 11.490 117 $70,850.87 04/17/2017 2
7641769 180 14 $80,700.00 $32,200.00 $461.74 649
0301096012 6 179 1 $92,000.00 04/19/2002 31
XXXXXXXX XX 00000 02 15.500 123 $32,069.51 04/26/2017 2
7641771 120 14 $109,182.92 $42,700.00 $650.21 669
0301096046 5 119 1 $122,000.00 04/15/2002 45
XXXXXXX XX 00000 02 13.500 125 $42,530.17 04/23/2012 2
7641773 300 14 $153,414.22 $30,000.00 $366.88 674
0301096061 8 299 1 $153,500.00 04/19/2002 49
XXXXXXXXX XX 00000 02 14.250 120 $29,989.37 04/24/2027 2
7641775 300 14 $133,000.00 $35,000.00 $482.49 642
0301095618 8 299 1 $140,000.00 04/22/2002 45
XXXXXXXXXX XX 00000 02 16.250 120 $34,991.47 04/26/2027 2
7641777 300 14 $99,441.00 $35,000.00 $381.36 692
0301097366 8 299 1 $108,000.00 04/22/2002 38
XXXXXXXX XX 00000 02 12.490 125 $34,982.93 04/26/2027 2
7641779 180 04 $137,973.00 $30,500.00 $395.99 679
0301095691 6 179 1 $135,000.00 04/15/2002 49
XXXXXXXX XXXXXXX XX 00000 02 13.500 125 $30,443.13 04/19/2017 2
7641781 300 14 $155,700.00 $60,000.00 $653.76 692
0301095717 8 299 1 $173,000.00 04/09/2002 33
XXXXXX XX 00000 02 12.490 125 $59,970.74 04/16/2027 2
7641783 180 14 $53,431.00 $35,000.00 $419.83 728
0301095725 6 179 1 $71,000.00 04/10/2002 35
XXXXX XXXXXX XX 00000 02 11.990 125 $34,778.89 04/15/2017 2
7641785 300 14 $192,226.00 $60,000.00 $676.25 699
0301095543 8 299 1 $220,000.00 04/09/2002 37
XXXXXXXXXX XX 00000 02 12.990 115 $59,973.25 04/15/2027 2
7641787 180 14 $113,799.00 $59,000.00 $736.43 725
0301096152 6 179 1 $141,000.00 04/09/2002 44
XXXXXXX XXXXX XX 00000 02 12.740 123 $58,876.38 04/15/2017 2
7641789 300 14 $68,182.40 $32,500.00 $354.12 694
0301101069 8 299 1 $83,653.00 04/19/2002 39
XXXX XXXX XX 00000 02 12.490 121 $32,484.15 04/25/2027 2
7641791 300 14 $142,000.00 $63,000.00 $663.07 725
0301101093 8 299 1 $165,000.00 04/10/2002 46
XXXXXX XX 00000 02 11.990 125 $62,929.48 04/15/2027 2
7641793 240 14 $116,264.00 $50,300.00 $562.64 700
0301095667 9 239 1 $137,000.00 04/11/2002 50
XXXXXXXX XX 00000 02 12.250 122 $50,250.84 04/17/2022 2
7641795 180 14 $104,500.00 $36,000.00 $479.43 673
0301097465 6 179 1 $112,700.00 04/23/2002 49
XXXXXXXXXX XX 00000 02 14.000 125 $35,940.57 04/29/2017 2
7641797 180 14 $84,288.00 $35,400.00 $465.27 681
0301097481 6 179 1 $96,000.00 04/22/2002 42
XXXXXXXXXXX XX 00000 02 13.740 125 $35,340.06 04/26/2017 2
7641799 300 14 $111,952.00 $35,000.00 $482.21 640
0301097507 8 299 1 $120,000.00 04/18/2002 44
XXXXXXXX XX 00000 02 16.240 123 $34,991.46 04/24/2027 2
7641801 180 16 $98,867.54 $50,000.00 $616.26 710
0301097523 6 179 1 $126,500.00 04/22/2002 44
XXXXXXXXXXX XX 00000 02 12.500 118 $49,904.57 04/26/2017 2
Page 211 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7641803 300 14 $153,543.34 $35,000.00 $368.37 733
0301094868 8 299 1 $155,000.00 04/08/2002 50
XXXXXXX XX 00000 02 11.990 122 $34,979.71 04/16/2027 2
7641805 180 14 $60,767.00 $33,500.00 $423.64 685
0301094827 6 179 1 $76,000.00 04/19/2002 32
XXXX XXXXX XX 00000 02 12.990 125 $33,362.64 04/25/2017 2
7641807 180 14 $73,853.58 $25,001.00 $287.94 727
0301098703 6 179 1 $92,500.00 04/08/2002 23
XXXXXXXXX XX 00000 02 11.240 107 $24,947.24 04/17/2017 2
7641809 180 14 $106,469.00 $49,780.00 $573.32 748
0301098588 6 179 1 $125,000.00 04/15/2002 35
XXXXXXXXXXX XX 00000 02 11.240 125 $49,646.27 04/19/2017 2
7641811 180 09 $124,105.00 $39,000.00 $480.68 700
0301094694 6 179 1 $162,000.00 04/18/2002 45
XXXXXXX XX 00000 02 12.500 101 $38,925.57 04/25/2017 2
7641813 168 14 $97,673.27 $24,540.00 $317.86 664
0301098687 6 167 1 $97,872.00 04/17/2002 41
XXXXXXXX XX 00000 02 13.000 125 $24,487.99 04/22/2016 2
7641815 180 09 $108,244.00 $35,000.00 $507.71 653
0301100970 6 179 1 $123,000.00 04/17/2002 31
XXXXXX XX 00000 02 15.740 117 $34,951.37 04/24/2017 2
7641817 180 14 $81,118.00 $35,000.00 $414.22 757
0301098448 6 179 1 $98,800.00 04/19/2002 48
XXXXXXXXXX XX 00000 02 11.740 118 $34,928.20 04/25/2017 2
7641819 180 14 $75,277.25 $33,200.00 $419.84 690
0301096087 6 179 1 $88,000.00 04/15/2002 44
XXXXX XX 00000 02 12.990 124 $33,139.55 04/19/2017 2
7641821 300 14 $56,000.00 $20,250.00 $232.05 693
0301096103 8 299 1 $61,000.00 04/22/2002 34
XXXXXXXXX XX 00000 02 13.240 125 $20,241.38 04/26/2027 2
7641823 300 14 $133,780.00 $44,440.00 $543.47 662
0301100913 8 299 1 $142,579.00 04/19/2002 48
XXX XXXXX XX 00000 02 14.250 125 $44,424.26 04/24/2027 2
7641825 180 14 $179,991.00 $30,000.00 $355.05 738
0301095519 6 179 1 $184,776.00 04/11/2002 50
XXXXXX XX 00000 02 11.740 114 $29,938.45 04/17/2017 2
7641827 180 14 $87,824.00 $74,500.00 $858.03 783
0301095477 6 179 1 $132,000.00 04/18/2002 39
XXXXXXX XX 00000 02 11.240 123 $74,339.79 04/24/2017 2
7641829 300 16 $97,471.60 $26,000.00 $303.07 703
0301095444 8 299 1 $110,000.00 04/19/2002 44
XXXXXXX XX 00000 02 13.500 113 $25,964.43 04/24/2027 2
7641831 240 14 $82,872.00 $25,000.00 $333.82 661
0301095469 9 239 1 $89,000.00 04/22/2002 41
XXXX XXXXXXXXX XX 00000 02 15.250 122 $24,967.57 04/26/2022 2
7641833 180 14 $152,093.00 $66,750.00 $779.34 726
0301095105 6 179 1 $187,000.00 04/10/2002 37
XXXXXXXXX XX 00000 02 11.490 118 $66,609.79 04/15/2017 2
7641835 180 14 $132,238.22 $30,000.00 $399.52 664
0301095121 6 179 1 $145,000.00 04/12/2002 47
XXX XXXXX XX 00000 02 14.000 112 $29,950.48 04/18/2017 2
7641837 300 04 $65,926.00 $35,000.00 $421.05 696
0301095188 8 299 1 $89,000.00 04/22/2002 45
XXXXXXXXXX XX 00000 02 13.990 114 $34,986.99 04/26/2027 2
7641839 180 14 $137,835.00 $25,000.00 $345.46 644
0301095071 6 179 1 $139,900.00 04/12/2002 37
XXXXXXX XX 00000 02 14.740 117 $24,961.62 04/17/2017 2
7641841 180 14 $160,713.49 $15,100.00 $191.05 678
0301095089 6 179 1 $170,000.00 04/16/2002 27
XXXXXXXXXX XX 00000 02 13.000 104 $15,063.58 04/22/2017 2
7641843 180 14 $51,735.90 $35,600.00 $450.43 708
0301094884 6 179 1 $70,000.00 04/13/2002 42
XXXXXXX XX 00000 02 13.000 125 $35,535.24 04/19/2017 2
Page 212 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7641845 180 14 $211,301.00 $50,000.00 $592.07 712
0301094942 6 179 1 $237,000.00 04/15/2002 45
XXX XXXXXXXXX XX 00000 02 11.750 111 $49,480.85 04/19/2017 2
7641847 180 14 $48,220.70 $25,000.00 $349.90 651
0301095022 6 179 1 $60,000.00 04/11/2002 40
XXXXXXXXXX XX 00000 02 15.000 123 $24,962.60 04/18/2017 2
7641849 180 14 $175,000.00 $44,000.00 $521.02 718
0301094835 6 179 1 $195,000.00 04/22/2002 32
XXXXXXXXXXXX XX 00000 02 11.750 113 $43,909.81 04/26/2017 2
7641851 300 14 $103,366.00 $35,000.00 $388.17 708
0301097614 8 299 1 $115,000.00 04/17/2002 34
XXXX XXXXXXXXX XX 00000 02 12.750 121 $34,983.71 04/24/2027 2
7641853 180 14 $86,943.77 $30,989.00 $417.70 667
0301098638 6 179 1 $94,574.00 04/01/2002 31
XXXXXXXX XX 00000 02 14.240 125 $30,939.04 04/16/2017 2
7641855 180 14 $95,500.00 $50,000.00 $583.78 730
0301098836 6 179 1 $118,000.00 04/19/2002 41
XXXXXXXXX XXXX XX 00000 02 11.490 124 $49,878.60 04/24/2017 2
7641857 180 09 $144,589.00 $45,900.00 $603.58 669
0301098802 6 179 1 $153,000.00 04/17/2002 00
XXXXX XXX XXXXX XX 00000 02 13.750 125 $45,822.36 04/23/2017 2
7641859 180 14 $294,500.00 $40,000.00 $486.26 714
0301097630 6 179 1 $267,740.00 04/03/2002 40
XXXX XX 00000 02 12.240 125 $39,921.74 04/16/2017 2
7641861 181 14 $130,317.00 $50,000.00 $648.83 670
0301098794 6 179 1 $155,000.00 03/25/2002 44
XXXXXX XX 00000 02 13.490 117 $49,913.25 04/11/2017 2
7641863 300 14 $100,283.67 $68,700.00 $761.92 721
0301098661 8 299 1 $143,527.00 04/04/2002 45
XXXXXXXXXX XX 00000 02 12.750 118 $68,668.02 04/16/2027 2
7641865 180 14 $57,500.00 $35,000.00 $486.86 649
0301097416 6 178 1 $75,000.00 03/06/2002 38
XXXXXXXX XX 00000 02 14.880 124 $34,926.99 03/11/2017 2
7641867 146 14 $154,978.00 $35,000.00 $451.57 711
0301097390 6 145 1 $173,000.00 04/19/2002 00
XXXXX XXXXXXXXXX XX 00000 02 11.750 110 $34,891.14 06/24/2014 2
7641869 180 14 $93,741.00 $60,000.00 $778.99 697
0301098752 6 179 1 $127,000.00 04/05/2002 00
XXXXXX XX 00000 02 13.500 122 $59,895.00 04/16/2017 2
7641871 180 14 $97,202.00 $29,200.00 $350.45 714
0301097564 6 179 1 $108,500.00 04/19/2002 41
XXXXX XXXXX XX 00000 02 12.000 117 $29,092.00 04/24/2017 2
7641873 240 14 $70,224.00 $35,000.00 $422.58 716
0301097598 9 239 1 $85,000.00 04/18/2002 45
XXXXXXXXXX XX 00000 02 13.500 124 $34,943.75 04/24/2022 2
7641875 180 14 $130,161.00 $35,000.00 $465.87 688
0301097432 6 179 1 $133,000.00 04/05/2002 41
XXXXXXXX XXXXXXX XX 00000 02 13.990 125 $34,942.17 04/16/2017 2
7641877 180 14 $152,698.05 $44,000.00 $521.02 722
0301098786 6 179 1 $158,500.00 04/02/2002 44
XXXXXXXXXXX XX 00000 02 11.750 125 $43,909.81 04/17/2017 2
7641879 300 14 $125,870.00 $35,000.00 $407.71 688
0301096111 8 299 1 $128,900.00 04/03/2002 44
XXXXXXXXX XX 00000 02 13.490 125 $34,985.75 04/17/2027 2
7641881 180 14 $81,473.00 $27,500.00 $361.44 660
0301098778 6 179 1 $87,300.00 04/08/2002 33
XXXXX XX 00000 02 13.740 125 $27,453.44 04/24/2017 2
7641883 300 14 $142,908.00 $70,580.00 $756.44 714
0301101077 8 299 1 $171,000.00 04/02/2002 42
XXXXXXX XX 00000 02 12.250 125 $70,544.06 04/19/2027 2
7641885 180 14 $248,391.33 $60,000.00 $719.71 704
0301096137 6 179 1 $250,000.00 04/10/2002 45
XXXXXXXX XX 00000 02 11.990 124 $59,879.79 04/19/2017 2
Page 213 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7641887 180 14 $90,979.00 $75,000.00 $924.39 702
0301101051 6 179 1 $140,000.00 04/07/2002 35
XXXXXX XX 00000 02 12.500 119 $74,781.25 04/19/2017 2
7641889 180 14 $155,000.00 $50,000.00 $690.91 676
0301098745 6 179 1 $168,000.00 04/08/2002 47
XXXXXXX XX 00000 02 14.740 123 $49,923.26 04/25/2017 2
7641963 180 14 $101,514.59 $33,950.00 $469.36 662
0301089561 6 179 1 $113,000.00 04/24/2002 41
Xxxxxxx XX 00000 02 14.750 120 $33,950.00 04/29/2017 2
7642221 300 14 $167,305.43 $53,920.00 $618.30 688
0301089447 8 299 1 $177,000.00 04/24/2002 43
Xxxxx XX 00000 02 13.250 125 $53,897.07 04/29/2027 2
7642225 240 14 $138,454.00 $75,000.00 $865.36 766
0301098455 9 239 1 $200,958.00 04/18/2002 50
XXXXXXX XX 00000 02 12.750 107 $74,931.52 04/24/2022 2
7642227 180 14 $122,450.00 $45,000.00 $545.15 704
0301095204 6 179 1 $135,000.00 04/18/2002 32
Xxxxxxxxxxxx XX 00000 02 12.180 125 $44,911.41 04/24/2017 2
7642229 180 14 $121,963.00 $40,000.00 $533.37 664
0301095212 6 179 1 $138,000.00 04/20/2002 38
XXXXXXXXXXXX XX 00000 02 14.030 118 $39,934.13 04/26/2017 2
7642231 180 14 $153,584.00 $55,250.00 $713.66 721
0301095220 6 179 1 $176,000.00 04/20/2002 47
XXXXXXXX XX 00000 02 13.400 119 $55,066.96 04/26/2017 2
7642233 180 14 $54,774.00 $65,000.00 $840.67 661
0301089272 6 179 1 $100,000.00 04/20/2002 48
XXXXXXXXX XX 00000 02 13.430 120 $64,886.52 04/29/2017 2
7642235 300 14 $80,169.00 $26,081.00 $324.48 673
0301095261 8 299 1 $85,000.00 04/13/2002 22
XXXXXX XX 00000 02 14.530 125 $26,054.21 04/22/2027 2
7642237 300 14 $25,485.00 $34,800.00 $500.08 656
0301118154 8 297 1 $50,000.00 02/18/2002 40
XXXXXXXX XX 00000 02 16.990 121 $34,752.58 02/25/2027 2
7642239 120 14 $66,358.00 $25,500.00 $378.86 662
0301095154 5 119 1 $78,000.00 04/16/2002 23
XXXXXX XX 00000 02 12.880 118 $25,124.87 04/22/2012 2
7642241 240 14 $56,302.00 $34,950.00 $512.38 651
0301118212 9 237 1 $74,000.00 02/15/2002 29
XXXXXXXXXXX XX 00000 02 16.990 124 $34,896.61 02/22/2022 2
7642243 120 09 $251,044.00 $23,000.00 $341.72 669
0301095162 5 119 1 $251,000.00 04/16/2002 49
XXXXXXX XXXX XX 00000 02 12.880 110 $23,000.00 04/22/2012 2
7642245 300 14 $101,023.00 $42,600.00 $512.48 670
0301114153 8 297 1 $118,500.00 02/21/2002 33
XXXXXXXXX XX 00000 02 13.990 122 $42,551.94 02/27/2027 2
7642247 120 14 $82,528.00 $35,000.00 $492.08 709
0301117099 5 117 1 $98,000.00 02/15/2002 40
XXXXXXXXXX XX 00000 02 11.500 120 $34,525.48 02/22/2012 2
7642251 300 14 $92,973.49 $57,000.00 $599.92 707
0301117081 8 297 1 $122,000.00 02/22/2002 41
XXXXXXXXX XX 00000 02 11.990 123 $56,605.67 02/28/2027 2
7642253 240 14 $152,719.00 $50,000.00 $550.19 703
0301114120 9 237 1 $177,000.00 02/13/2002 43
XXXXXXXXX XX 00000 02 11.990 115 $49,846.65 02/20/2022 2
7642255 180 14 $83,125.00 $26,400.00 $325.39 732
0301095238 6 179 1 $88,000.00 04/22/2002 39
XXXXXXX XX 00000 02 12.500 125 $26,349.61 04/29/2017 2
7642257 181 14 $132,488.90 $25,000.00 $332.77 672
0301117065 6 178 1 $133,000.00 02/22/2002 43
XXXXXXXXX XX 00000 02 13.990 119 $24,433.62 03/04/2017 2
7642259 180 14 $107,957.93 $65,000.00 $865.20 677
0301117040 6 177 1 $142,637.00 02/23/2002 38
XXXXXXXXX XX 00000 02 13.990 122 $64,773.94 02/28/2017 2
Page 214 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7642261 180 14 $173,648.00 $46,900.00 $562.58 710
0301095246 6 179 1 $184,000.00 04/16/2002 46
XXXXXX XX 00000 02 11.990 120 $46,806.03 04/22/2017 2
7642263 240 14 $102,962.00 $34,500.00 $428.76 671
0301117057 9 237 1 $110,000.00 02/23/2002 44
XXXXXXX XX 00000 02 13.990 125 $34,446.58 02/28/2022 2
7642333 180 14 $96,537.00 $43,450.00 $555.48 685
0301092037 6 179 1 $112,000.00 04/20/2002 44
Xxxxxx XX 00000 02 13.200 125 $43,372.47 04/26/2017 2
7642341 180 14 $103,401.00 $73,000.00 $875.65 743
0301100889 6 179 1 $145,459.00 04/16/2002 45
Xxxxxxx XX 00000 02 11.990 122 $73,000.00 04/25/2017 2
7642357 180 14 $66,334.00 $26,100.00 $271.49 730
0301089769 7 179 1 $95,000.00 04/24/2002 00
Xxxxx Xxxxx XX 00000 02 12.150 98 $26,100.00 04/30/2017 2
7642461 181 14 $42,962.00 $50,750.00 $646.29 721
0301089967 6 180 1 $76,000.00 04/23/2002 40
Xxxxxxx XX 00000 02 13.130 124 $50,750.00 05/01/2017 2
7642463 180 RFC01 $115,000.00 $35,000.00 $477.93 654
0301089454 6 179 1 $123,000.00 04/15/2002 36
Xxxxxxxxxx XX 00000 02 14.500 122 $35,000.00 04/23/2017 2
7642474 300 14 $186,542.00 $33,000.00 $332.42 750
0301106779 8 297 1 $187,500.00 02/13/2002 34
Xxxxxxx XX 00000 02 11.380 118 $32,923.03 02/20/2027 2
7642475 180 14 $153,293.15 $50,000.00 $665.53 662
0301105805 6 179 1 $182,000.00 04/17/2002 42
Xxxxxxxxxxx XX 00000 02 13.990 112 $49,917.39 04/24/2017 2
7642477 300 14 $165,849.00 $45,000.00 $533.10 669
0301094736 8 299 1 $174,745.00 04/17/2002 42
XXXXXXXXXXX XX 00000 02 13.750 121 $44,982.53 04/22/2027 2
7642479 180 14 $123,975.00 $34,000.00 $432.98 659
0301091955 6 179 1 $143,000.00 04/12/2002 34
XXXXXXX XX 00000 02 13.130 111 $34,000.00 04/22/2017 2
7642481 180 14 $121,300.00 $46,700.00 $575.59 720
0301094876 6 179 1 $135,000.00 04/18/2002 48
XXXXXXXXXX XX 00000 02 12.500 125 $46,586.46 04/26/2017 2
7642483 180 RFC01 $100,778.00 $42,900.00 $571.32 668
0301095683 6 179 1 $125,000.00 04/16/2002 34
XXXXXXXXX XX 00000 02 14.000 115 $42,829.18 04/23/2017 2
7642485 180 15 $301,000.00 $60,000.00 $764.09 686
0301097408 6 179 1 $335,000.00 04/09/2002 36
XXXXX XX 00000 02 13.130 108 $60,000.00 04/19/2017 2
7642487 144 14 $94,709.00 $64,000.00 $835.75 700
0301096178 6 143 1 $127,000.00 04/12/2002 46
XXXXXXXXXXXX XX 00000 02 11.880 125 $63,797.58 04/19/2014 2
7642489 180 14 $126,150.00 $41,300.00 $560.45 664
0301096350 6 179 1 $134,000.00 04/17/2002 39
XXXXXX XX 00000 02 14.380 125 $40,976.74 04/23/2017 2
7642491 180 14 $80,483.00 $36,900.00 $513.29 663
0301094686 6 179 1 $94,000.00 04/15/2002 43
XXXXXXX XX 00000 02 14.880 125 $36,844.12 04/19/2017 2
7642493 180 14 $205,301.00 $50,000.00 $628.51 666
0301090825 6 179 1 $217,000.00 04/17/2002 46
XXXXXXXX XXXX XX 00000 02 12.880 118 $49,907.95 04/24/2017 2
7642495 180 14 $56,000.00 $35,000.00 $472.00 675
0301091724 6 179 1 $75,000.00 04/19/2002 35
XXXXXXXXX XX 00000 02 14.250 122 $34,943.63 04/24/2017 2
7642497 180 14 $255,910.00 $70,000.00 $862.77 712
0301094264 6 179 1 $270,000.00 04/22/2002 39
XXXXX XXXXX XX 00000 02 12.500 121 $69,829.17 04/26/2017 2
7642501 168 14 $130,000.00 $27,500.00 $367.36 690
0301096590 6 167 1 $130,000.00 04/22/2002 00
XXXXX XXXXXXXX XX 00000 02 13.630 122 $27,442.24 04/29/2016 2
Page 215 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7642503 180 09 $179,394.00 $50,000.00 $624.42 689
0301097309 6 179 1 $195,000.00 04/19/2002 47
XXXXXXXX XX 00000 02 12.750 118 $49,906.83 04/25/2017 2
7642505 180 14 $187,500.00 $55,000.00 $677.89 738
0301097713 6 179 1 $215,000.00 04/23/2002 43
XXXXXX XX 00000 02 12.500 113 $54,872.92 04/30/2017 2
7642507 180 14 $60,842.00 $42,900.00 $564.13 684
0301094223 6 179 1 $83,000.00 04/22/2002 31
XXXXXXX XX 00000 02 13.750 125 $42,827.43 04/26/2017 2
7642509 180 09 $144,400.00 $45,000.00 $614.48 671
0301117438 6 179 1 $152,000.00 04/17/2002 47
XXXXXXX XX 00000 02 14.500 125 $45,000.00 04/25/2017 2
7642511 180 14 $114,000.00 $30,000.00 $389.50 684
0301097515 6 179 1 $127,000.00 04/17/2002 41
XXX XXXXXX XX 00000 02 13.500 114 $30,000.00 04/30/2017 2
7642513 300 14 $99,733.00 $50,000.00 $535.87 727
0301099347 8 299 1 $125,000.00 04/23/2002 29
XXXXXXXXXX XX 00000 02 12.250 120 $49,974.42 04/29/2027 2
7642515 180 14 $78,400.00 $29,900.00 $370.96 713
0301097671 6 179 1 $86,700.00 04/24/2002 43
XXXXXXX XX 00000 02 12.630 125 $29,900.00 04/29/2017 2
7642533 180 14 $87,000.00 $35,000.00 $438.24 742
0301105292 6 179 1 $99,000.00 04/22/2002 41
Xxxxxxxxx XX 00000 02 12.800 124 $34,935.09 04/26/2017 2
7642549 180 14 $108,233.11 $35,000.00 $448.61 691
0301105300 6 179 1 $125,000.00 04/18/2002 23
Xxxxxxxx XX 00000 02 13.250 115 $35,000.00 04/26/2017 2
7642555 180 14 $110,000.00 $45,000.00 $584.24 668
0301105862 6 179 1 $125,000.00 04/18/2002 44
Xxxxxxxxx Xxxxxxx XX 00000 02 13.500 124 $44,922.01 04/26/2017 2
7642583 301 14 $162,756.00 $35,500.00 $377.18 735
0301089512 8 300 1 $167,000.00 04/10/2002 28
Xxxx Xxxxxxx XX 00000 02 12.130 119 $35,500.00 05/01/2027 2
7642591 180 14 $141,341.26 $35,000.00 $419.83 718
0301105680 6 179 1 $149,292.00 04/22/2002 31
Xxxx XX 00000 02 11.990 119 $34,929.88 04/26/2017 2
7642857 181 14 $200,916.00 $35,000.00 $466.11 656
0301088985 6 180 1 $225,000.00 04/19/2002 39
Xxxxxx XX 00000 02 14.000 105 $35,000.00 05/01/2017 2
7643133 180 14 $64,957.84 $35,000.00 $442.60 701
0301105763 6 179 1 $81,000.00 04/13/2002 36
Xxxxxxxx XX 00000 02 12.990 124 $34,936.28 04/25/2017 2
7643377 240 14 $349,000.00 $25,000.00 $310.88 673
0301088415 9 239 1 $360,000.00 04/16/2002 46
Xxx Xxxxxxx XX 00000 02 14.000 104 $24,980.79 04/29/2022 2
7644173 181 14 $124,140.00 $39,000.00 $477.52 663
0301100772 6 180 1 $139,000.00 04/19/2002 30
XXXXX XXXXXXX XX 00000 02 12.380 118 $39,000.00 05/01/2017 2
7644179 181 09 $111,894.00 $31,500.00 $427.46 678
0301100350 6 180 1 $115,000.00 04/22/2002 41
XXXXXXXXX XX 00000 02 14.380 125 $31,500.00 05/01/2017 2
7644197 181 14 $70,430.00 $35,000.00 $474.96 648
0301108841 6 180 1 $85,000.00 04/22/2002 29
XXXXXXXX XX 00000 02 14.380 125 $35,000.00 05/01/2017 2
7644605 181 14 $133,650.00 $37,600.00 $475.48 680
0301092375 6 180 1 $138,000.00 04/18/2002 35
Xxxxxxx Xxxxxx XX 00000 02 12.990 125 $37,600.00 05/10/2017 2
7644775 301 14 $155,281.00 $35,000.00 $451.69 646
0301092680 8 300 1 $157,492.00 04/25/2002 41
Xxxxxxxx XX 00000 02 15.130 121 $34,989.46 05/10/2027 2
7644823 180 14 $152,500.00 $48,000.00 $627.19 676
0301091773 6 179 1 $183,121.00 04/12/2002 37
Xxxxxx XX 00000 02 13.630 110 $47,917.81 04/20/2017 2
Page 216 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7645227 180 09 $121,600.00 $46,000.00 $620.35 679
0301093241 6 179 1 $152,000.00 04/11/2002 45
Xxx Xxxxx XX 00000 02 14.250 111 $45,925.90 04/18/2017 2
7645863 241 14 $22,849.00 $50,000.00 $649.18 660
0301091971 9 240 1 $61,000.00 04/24/2002 48
Xxxxxxx XX 00000 02 14.750 120 $50,000.00 05/01/2022 2
7645891 180 14 $52,717.00 $27,000.00 $314.90 776
0301091633 6 179 1 $102,000.00 04/19/2002 33
Xxxx Xxxxxx XX 00000 02 11.470 79 $26,943.18 04/19/2017 2
7645973 180 14 $55,612.00 $49,050.00 $600.57 690
0301091849 6 179 1 $86,012.00 04/22/2002 26
Xxxxxx XX 00000 02 12.380 122 $48,955.26 04/29/2017 2
7646039 180 14 $158,000.00 $25,500.00 $320.54 664
0301091856 6 179 1 $171,000.00 04/13/2002 47
Xxxxxxxxxxx XX 00000 02 12.880 108 $25,453.05 04/18/2017 2
7646085 181 14 $76,879.00 $30,000.00 $404.57 661
0301090452 6 180 1 $86,000.00 04/17/2002 44
XXXXX XXXXXX XX 00000 02 14.250 125 $30,000.00 05/01/2017 2
7646133 181 14 $126,762.00 $20,000.00 $215.53 689
0301090809 6 180 1 $150,000.00 04/15/2002 44
Xxxxxxxxxxx XX 00000 02 10.050 98 $19,951.97 05/01/2017 2
7646165 181 14 $96,000.00 $24,000.00 $319.46 676
0301091906 6 180 1 $96,000.00 04/23/2002 37
Xxxxxxxxxx XX 00000 02 13.990 125 $23,960.34 05/01/2017 2
7646167 181 14 $224,456.00 $44,800.00 $530.49 721
0301092805 6 180 1 $236,562.00 04/17/2002 39
Xxxxxxxxxxx XX 00000 02 11.750 114 $44,800.00 05/01/2017 2
7646183 181 14 $162,801.00 $48,900.00 $610.69 674
0301092854 6 180 1 $177,000.00 04/16/2002 45
Xxxxxxxxx XX 00000 02 12.750 120 $48,900.00 05/01/2017 2
7646189 301 14 $104,045.00 $26,350.00 $292.24 697
0301090908 8 300 1 $122,000.00 04/12/2002 45
Xxxxxxxxx XX 00000 02 12.750 107 $26,329.97 05/01/2027 2
7646375 181 14 $137,000.00 $50,000.00 $682.75 670
0301090767 6 180 1 $165,000.00 04/15/2002 44
Xxxxxxxxxxx XX 00000 02 14.500 114 $50,000.00 05/01/2017 2
7646389 181 14 $196,318.00 $52,000.00 $657.59 682
0301091054 6 180 1 $207,900.00 04/17/2002 36
Xxxxx XX 00000 02 12.990 120 $52,000.00 05/01/2017 2
7646419 181 14 $140,000.00 $50,000.00 $645.01 667
0301091385 6 180 1 $164,000.00 04/17/2002 47
Xxxxxxxxxx XX 00000 02 13.380 116 $50,000.00 05/01/2017 2
7646421 181 09 $127,862.00 $35,000.00 $419.84 696
0301092417 6 180 1 $142,800.00 04/18/2002 32
Xxxxxxxxxxxx XX 00000 02 11.990 115 $35,000.00 05/01/2017 2
7646457 181 14 $57,847.00 $35,000.00 $489.62 652
0301092581 6 180 1 $84,000.00 04/18/2002 20
Xxxxxxx XX 00000 02 14.990 111 $34,947.59 05/01/2017 2
7647211 240 14 $73,251.00 $24,100.00 $308.48 641
0301101044 9 239 1 $78,000.00 04/11/2002 41
Xxxxx Xxxxx XX 00000 02 14.500 125 $24,082.73 04/26/2022 2
7647247 181 14 $356,250.00 $100,000.00 $1,168.19 748
0301104311 6 180 1 $401,000.00 04/24/2002 42
XXX XXXX XX 00000 02 11.500 114 $100,000.00 05/01/2017 2
7647251 181 14 $118,038.00 $30,700.00 $365.99 718
0301108833 6 180 1 $119,000.00 04/22/2002 43
XXXXX XX 00000 02 11.880 125 $30,700.00 05/01/2017 2
7647255 181 14 $157,971.00 $51,250.00 $586.53 756
0301108221 6 180 1 $178,500.00 04/23/2002 49
XXXXXXX-XXXXX XX 00000 02 11.130 118 $51,250.00 05/01/2017 2
7647259 121 14 $111,958.00 $25,000.00 $347.92 708
0301116323 5 120 1 $117,950.00 04/24/2002 41
XXXXX XX 00000 02 11.250 117 $25,000.00 05/01/2012 2
Page 217 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7647261 181 14 $87,119.00 $37,600.00 $448.24 716
0301110839 6 180 1 $111,000.00 04/19/2002 43
XXXXXXXX XX 00000 02 11.880 113 $37,523.84 05/01/2017 2
7647265 181 16 $166,462.00 $36,000.00 $432.06 688
0301107926 6 180 1 $163,000.00 04/23/2002 00
XXXX XXXXXX XX 00000 02 12.000 125 $36,000.00 05/01/2017 2
7647267 181 09 $187,000.00 $35,000.00 $477.93 650
0301114104 6 180 1 $187,000.00 04/23/2002 39
XXXXXX XX 00000 02 14.500 119 $35,000.00 05/01/2017 2
7647269 181 09 $300,000.00 $57,000.00 $670.40 719
0301110177 6 180 1 $310,000.00 04/24/2002 34
XXXXXXXX XXXXXXX XX 00000 02 11.630 116 $57,000.00 05/01/2017 2
7647277 241 14 $134,108.00 $38,392.00 $422.73 711
0301108858 9 240 1 $138,000.00 04/23/2002 00
XXXXX XXXXXX XX 00000 02 12.000 125 $38,392.00 05/01/2022 2
7647279 181 14 $112,559.00 $24,000.00 $295.81 713
0301106654 6 180 1 $114,900.00 04/23/2002 45
XXXXXXXXXX XX 00000 02 12.500 119 $24,000.00 05/01/2017 2
7647283 180 04 $67,940.00 $35,000.00 $442.83 703
0301108643 6 179 1 $91,500.00 04/18/2002 45
AUBURN WA 98092 02 13.000 113 $34,936.34 04/26/2017 2
7647285 181 14 $79,765.00 $25,000.00 $314.26 689
0301110425 6 180 1 $90,000.00 04/22/2002 40
OGDEN UT 84401 02 12.880 117 $24,953.97 05/01/2017 2
7647287 181 14 $102,554.00 $46,000.00 $578.23 695
0301101937 6 180 1 $129,000.00 04/23/2002 50
FREDERICK MD 21701 02 12.880 116 $46,000.00 05/01/2017 2
7647291 181 14 $152,639.00 $50,000.00 $628.51 667
0301110094 6 180 1 $170,000.00 04/24/2002 43
COLORADO SPRINGS CO 80911 02 12.880 120 $49,836.46 05/01/2017 2
7647299 181 RFC01 $131,457.00 $32,000.00 $426.16 654
0301110151 6 180 1 $155,000.00 04/23/2002 41
THORNTON CO 80241 02 14.000 106 $31,897.17 05/01/2017 2
7647301 181 14 $76,644.00 $35,000.00 $480.90 643
0301106886 6 180 1 $108,000.00 04/24/2002 38
SEFFNER FL 33584 02 14.630 104 $35,000.00 05/01/2017 2
7647305 301 14 $145,145.00 $35,000.00 $465.33 663
0301106928 8 300 1 $150,500.00 04/23/2002 39
CLARKSTON MI 48346 02 15.630 120 $35,000.00 05/01/2027 2
7647309 180 14 $216,701.00 $60,000.00 $700.91 697
0301110797 6 179 1 $245,000.00 04/22/2002 38
GRAHAM WA 98338 02 11.500 113 $60,000.00 04/29/2017 2
7647425 181 14 $75,757.61 $24,000.00 $286.04 734
0301091740 6 180 1 $80,000.00 04/19/2002 37
Woodward OK 73801 02 11.870 125 $23,951.36 05/01/2017 2
7647493 120 14 $184,500.00 $30,000.00 $434.76 666
0301092151 5 119 1 $205,000.00 04/19/2002 49
Wappingers Falls NY 12590 02 12.250 105 $30,000.00 04/24/2012 2
7647750 181 14 $152,000.00 $40,000.00 $506.10 701
0300941028 6 176 1 $160,000.00 12/26/2001 44
Plain City OH 43064 01 13.000 120 $39,235.51 01/03/2017 2
7648735 300 14 $112,473.74 $50,000.00 $559.22 670
0301096053 8 299 1 $136,500.00 04/18/2002 39
Surprise AZ 85374 02 12.880 120 $49,977.24 04/25/2027 2
7648764 180 14 $145,743.23 $25,000.00 $277.51 770
0300962479 6 177 1 $143,265.00 02/04/2002 27
YUMA AZ 85365 02 10.580 120 $22,163.87 02/11/2017 2
7648781 181 14 $185,269.00 $50,000.00 $624.42 673
0301092904 6 180 1 $210,000.00 04/19/2002 30
Thornton CO 80233 02 12.750 113 $49,906.83 05/01/2017 2
7648897 180 14 $102,431.80 $37,500.00 $499.40 674
0301094561 6 179 1 $116,000.00 04/19/2002 35
Las Vegas NV 89115 02 14.000 121 $37,437.50 04/26/2017 2
Page 218 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7648949 180 14 $198,900.35 $50,000.00 $592.07 708
0301101317 6 179 1 $200,000.00 04/12/2002 41
Antioch CA 94509 02 11.750 125 $50,000.00 04/29/2017 2
7649011 301 14 $171,231.00 $75,000.00 $824.77 722
0301101556 8 299 1 $203,000.00 03/21/2002 50
Mt. Airy MD 21771 02 12.630 122 $74,964.29 04/30/2027 2
7649017 181 09 $279,000.00 $35,000.00 $488.66 645
0301099925 6 179 1 $299,000.00 03/26/2002 37
Vista CA 92083 02 14.950 106 $34,936.04 04/24/2017 2
7649168 240 14 $57,892.24 $32,107.18 $320.55 705
0300923810 9 236 1 $72,000.00 01/09/2002 32
Crookston MN 56716 02 10.500 125 $32,036.96 01/14/2022 2
7649219 180 04 $121,600.00 $35,000.00 $437.09 663
0301092987 6 179 1 $128,000.00 04/19/2002 40
Fishers IN 46038 02 12.750 123 $34,884.79 04/24/2017 2
7649230 180 14 $115,721.06 $28,522.49 $399.00 668
0300924966 6 176 1 $132,891.00 01/10/2002 35
RENO NV 89503 02 14.990 109 $28,381.44 01/15/2017 2
7649232 179 14 $157,678.00 $49,819.78 $556.85 684
0300925096 6 175 1 $166,220.00 01/02/2002 50
JACKSON TN 38305 02 10.660 125 $49,373.66 12/07/2016 2
7649253 180 14 $144,020.00 $65,000.00 $833.13 668
0301100673 6 179 1 $177,000.00 04/12/2002 45
Woodstock GA 30188 02 13.250 119 $64,884.58 04/26/2017 2
7649259 180 14 $287,536.00 $50,000.00 $612.20 683
0301096715 6 179 1 $302,670.00 04/03/2002 50
Wildomar CA 92595 02 12.380 112 $49,865.63 04/29/2017 2
7649263 180 14 $188,000.00 $59,450.00 $742.43 730
0301096731 6 179 1 $198,000.00 04/11/2002 44
Greencastle IN 46135 02 12.750 125 $59,450.00 04/29/2017 2
7649265 180 14 $137,155.00 $75,000.00 $852.45 727
0301091583 6 179 1 $194,000.00 04/20/2002 35
Woodbridge VA 22193 02 11.000 110 $74,787.50 04/25/2017 2
7649291 180 14 $84,533.00 $35,000.00 $397.81 719
0301094348 6 179 1 $100,000.00 04/11/2002 34
Lake Alfred FL 33850 02 11.000 120 $34,923.02 04/24/2017 2
7649371 181 14 $77,959.00 $29,500.00 $395.34 681
0301095345 6 180 1 $86,000.00 04/24/2002 40
West Columbia SC 29170 02 14.130 125 $29,500.00 05/01/2017 2
7649389 181 14 $119,401.00 $30,400.00 $362.41 705
0301094785 6 180 1 $120,000.00 04/19/2002 39
Boise ID 83703 02 11.880 125 $30,400.00 05/01/2017 2
7649946 181 14 $123,500.00 $39,000.00 $480.68 708
0300924602 6 177 1 $130,000.00 01/24/2002 31
Shawano WI 54166 02 12.500 125 $38,774.38 02/01/2017 2
7649963 301 14 $187,000.00 $43,000.00 $413.70 740
0301093217 8 300 1 $199,500.00 04/10/2002 36
Hartselle AL 35640 02 10.750 116 $43,000.00 05/01/2027 2
7649974 180 14 $171,119.19 $56,000.00 $671.73 692
0301000667 6 177 1 $216,000.00 02/07/2002 43
Palm Beach Gardens FL 33410 02 11.990 106 $55,660.03 02/12/2017 2
7650253 181 14 $139,129.00 $25,000.00 $312.21 692
0301093548 6 180 1 $147,500.00 04/18/2002 39
Murfreesboro TN 37130 02 12.750 112 $25,000.00 05/01/2017 2
7650291 180 14 $145,524.00 $70,000.00 $857.08 682
0301094363 6 179 1 $180,000.00 04/17/2002 45
Grand Junction CO 81503 02 12.380 120 $70,000.00 04/26/2017 2
7650313 300 14 $137,000.00 $35,000.00 $499.76 643
0301092847 8 299 1 $140,000.00 04/15/2002 44
Glendale AZ 85308 02 16.880 123 $34,992.43 04/19/2027 2
7650575 180 14 $145,615.00 $38,000.00 $428.93 702
0301099164 6 179 1 $154,900.00 04/19/2002 39
Lafayette LA 70506 02 10.880 119 $37,915.45 04/29/2017 2
Page 219 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7650579 301 14 $223,650.00 $74,000.00 $841.57 689
0301094538 8 299 1 $280,000.00 03/28/2002 48
Redwood Valley CA 95470 02 13.130 107 $73,967.81 04/29/2027 2
7650585 180 04 $76,567.00 $43,365.00 $496.29 717
0301094470 6 179 1 $96,000.00 04/12/2002 25
Phoenix AZ 85020 02 11.130 125 $43,017.03 04/29/2017 2
7650587 180 14 $169,698.00 $53,600.00 $687.01 679
0301099149 6 179 1 $179,000.00 04/19/2002 50
Yuba City CA 95993 02 13.250 125 $53,600.00 04/30/2017 2
7650611 181 04 $146,463.00 $30,000.00 $407.11 667
0301093589 6 180 1 $151,500.00 04/27/2002 49
Santee CA 92071 02 14.380 117 $30,000.00 05/01/2017 2
7650613 300 14 $84,338.00 $46,000.00 $488.74 723
0301101481 8 299 1 $110,400.00 04/09/2002 45
Tallahassee FL 32311 02 12.130 119 $46,000.00 04/30/2027 2
7650621 181 14 $113,900.00 $32,600.00 $445.15 671
0301096475 6 180 1 $122,000.00 04/26/2002 33
Hilbert WI 54129 02 14.500 121 $32,600.00 05/01/2017 2
7650627 180 14 $118,064.00 $28,500.00 $374.77 698
0301094553 6 179 1 $134,536.00 04/05/2002 41
Indianapolis IN 46237 02 13.750 109 $28,451.79 04/26/2017 2
7650691 180 14 $55,923.00 $23,000.00 $281.61 716
0301094413 6 179 1 $75,000.00 04/02/2002 37
Kennewick WA 99336 02 12.380 106 $23,000.00 04/26/2017 2
7650693 180 14 $88,699.00 $48,500.00 $543.66 733
0301094462 6 179 1 $110,000.00 04/11/2002 41
Tallahassee FL 32305 02 10.750 125 $48,390.82 04/29/2017 2
7650699 180 14 $168,799.00 $55,000.00 $677.89 663
0301094108 6 179 1 $210,000.00 04/05/2002 42
Waldorf MD 20601 02 12.500 107 $55,000.00 04/26/2017 2
7650701 300 14 $249,983.00 $34,700.00 $437.73 650
0301094280 8 299 1 $262,000.00 04/19/2002 45
Naples FL 34104 02 14.750 109 $34,700.00 04/29/2027 2
7650731 300 14 $126,500.00 $26,500.00 $298.88 680
0301094298 8 299 1 $125,005.00 04/18/2002 45
Indianapolis IN 46239 02 13.000 123 $26,500.00 04/29/2027 2
7650773 180 09 $138,995.00 $47,500.00 $585.45 750
0301094389 6 179 1 $149,900.00 04/11/2002 38
Lusby MD 20657 02 12.500 125 $47,500.00 04/29/2017 2
7650775 180 14 $145,121.00 $53,300.00 $678.76 674
0301094447 6 179 1 $159,000.00 04/04/2002 37
Auburn Hills MI 48326 02 13.130 125 $53,162.97 04/26/2017 2
7650779 180 14 $184,000.00 $50,000.00 $670.08 671
0301094322 6 179 1 $215,000.00 04/17/2002 43
Wildomar CA 92595 02 14.130 109 $49,918.46 04/26/2017 2
7651528 300 14 $170,000.00 $39,000.00 $410.76 723
0301000477 8 297 1 $170,000.00 02/07/2002 38
Vancouver WA 98682 01 12.000 123 $38,826.46 02/13/2027 2
7651655 301 14 $224,000.00 $56,000.00 $615.83 745
0301106464 8 300 1 $224,000.00 04/25/2002 47
SHERWOOD OR 97140 02 12.630 125 $55,973.34 05/01/2027 2
7651663 181 09 $189,000.00 $75,000.00 $900.13 727
0301104402 6 180 1 $220,000.00 04/25/2002 50
LEE'S SUMMITT MO 64082 02 12.000 120 $75,000.00 05/01/2017 2
7651665 181 14 $101,762.00 $44,400.00 $515.15 729
0301116489 6 180 1 $117,000.00 04/25/2002 38
VALRICO FL 33594 02 11.380 125 $44,400.00 05/01/2017 2
7651667 181 09 $193,368.00 $60,000.00 $744.40 666
0301106951 6 180 1 $247,000.00 04/25/2002 40
HOBE SOUND FL 33455 02 12.630 103 $60,000.00 05/01/2017 2
7651679 181 14 $148,662.00 $50,500.00 $618.32 692
0301110516 6 180 1 $165,000.00 04/25/2002 43
CRIPPLE CREEK CO 80813 02 12.380 121 $50,500.00 05/01/2017 2
Page 220 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7651687 181 09 $206,976.00 $50,000.00 $560.47 720
0301098612 6 180 1 $223,000.00 04/24/2002 35
HENDERSON NV 89074 02 10.750 116 $50,000.00 05/01/2017 2
7651689 181 14 $116,620.00 $25,000.00 $339.26 660
0301129102 6 180 1 $126,225.00 04/25/2002 35
ADAMSVILLE AL 35005 02 14.380 113 $25,000.00 05/01/2017 2
7651693 181 14 $148,200.00 $30,000.00 $362.47 698
0301108700 6 180 1 $156,000.00 04/22/2002 29
NORTH HIGHLANDS CA 95660 02 12.130 115 $29,940.66 05/01/2017 2
7651695 181 14 $53,650.00 $31,000.00 $372.05 684
0301112702 6 180 1 $78,000.00 04/25/2002 35
OCALA FL 34472 02 12.000 109 $30,937.95 05/01/2017 2
7651697 181 14 $81,981.00 $36,700.00 $455.33 668
0301094975 6 180 1 $95,000.00 04/25/2002 36
CHEROKEE AL 35616 02 12.630 125 $36,700.00 05/01/2017 2
7651701 181 14 $107,000.00 $34,250.00 $422.14 670
0301106498 6 180 1 $133,000.00 04/25/2002 37
SEFFNER FL 33584 02 12.500 107 $34,250.00 05/01/2017 2
7651703 181 14 $101,323.00 $43,500.00 $518.58 703
0301108437 6 180 1 $120,000.00 04/25/2002 42
INDIANAPOLIS IN 46241 02 11.880 121 $43,411.89 05/01/2017 2
7651707 181 14 $79,284.00 $35,000.00 $437.09 672
0301110649 6 180 1 $93,684.00 04/25/2002 35
COLUMBIA MO 65201 02 12.750 122 $34,934.79 05/01/2017 2
7651713 181 14 $141,863.00 $35,000.00 $428.54 681
0301108635 6 180 1 $165,000.00 04/23/2002 43
BAKERSFIELD CA 93312 02 12.380 108 $34,932.40 05/01/2017 2
7651715 181 RFC01 $80,070.00 $19,900.00 $240.44 713
0301114062 6 180 1 $80,000.00 04/25/2002 31
COLORADO SPRINGS CO 80904 02 12.130 125 $19,851.07 05/01/2017 2
7651717 181 14 $145,350.00 $20,000.00 $243.26 776
0301116315 6 180 1 $152,000.00 04/25/2002 33
WETUMPKA AL 36093 02 12.250 109 $19,960.91 05/01/2017 2
7651721 181 14 $106,600.00 $46,000.00 $533.72 702
0301094652 6 180 1 $130,000.00 04/25/2002 26
COLORADO SPRINGS CO 80915 02 11.380 118 $46,000.00 05/01/2017 2
7651723 181 14 $123,727.00 $50,000.00 $624.42 667
0301094728 6 180 1 $150,000.00 04/25/2002 36
SHAWNEE OK 74804 02 12.750 116 $50,000.00 05/01/2017 2
7651725 181 14 $45,675.00 $35,000.00 $422.88 738
0301110680 6 180 1 $75,000.00 04/25/2002 45
WEST MIFFLIN PA 15122 02 12.130 108 $35,000.00 05/01/2017 2
7651727 181 14 $110,686.00 $32,000.00 $378.92 728
0301102075 6 180 1 $135,000.00 04/25/2002 49
BOONSBORO MD 21713 02 11.750 106 $32,000.00 05/01/2017 2
7651937 181 14 $40,341.00 $35,000.00 $445.72 683
0301093092 6 180 1 $64,000.00 04/25/2002 34
Boaz AL 35957 02 13.130 118 $34,937.09 05/01/2017 2
7652093 181 14 $64,051.00 $60,000.00 $781.99 680
0301092292 6 180 1 $110,592.00 04/19/2002 49
South Bend IN 46635 02 13.580 113 $59,896.76 05/01/2017 2
7652171 181 14 $127,000.00 $35,000.00 $411.65 694
0301120929 6 180 1 $129,645.00 04/23/2002 46
Bakersfield CA 93308 02 11.630 125 $35,000.00 05/06/2017 2
7652219 301 14 $116,000.00 $56,000.00 $644.27 667
0301092516 8 300 1 $145,000.00 04/15/2002 46
Abbeville LA 70510 02 13.300 119 $55,976.40 05/01/2027 2
7652301 181 14 $110,000.00 $39,000.00 $480.68 678
0301092631 6 180 1 $141,955.00 04/17/2002 33
Glendale AZ 85302 02 12.500 105 $39,000.00 05/01/2017 2
7652419 181 14 $176,005.00 $75,000.00 $904.96 702
0301092763 6 180 1 $214,467.00 04/16/2002 44
Princeton MN 55371 02 12.100 118 $75,000.00 05/01/2017 2
Page 221 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7652423 181 14 $91,772.44 $30,500.00 $368.51 712
0301102737 6 180 1 $105,000.00 04/26/2002 34
Pompano Beach FL 33064 02 12.130 117 $30,439.67 05/01/2017 2
7652457 181 14 $64,435.24 $46,600.00 $559.25 704
0301101499 6 180 1 $90,000.00 04/29/2002 41
Palm Bay FL 32907 02 12.000 124 $46,600.00 05/15/2017 2
7652511 180 14 $109,612.00 $46,600.00 $612.78 673
0301093944 6 179 1 $125,000.00 04/03/2002 40
Statesboro GA 30461 02 13.750 125 $46,441.46 04/01/2017 2
7652949 301 14 $172,537.61 $34,700.00 $435.05 667
0301101366 8 300 1 $174,714.00 04/17/2002 50
Pickerington OH 43147 02 14.650 119 $34,638.58 05/01/2027 2
7652975 181 14 $74,645.00 $53,250.00 $613.62 773
0301094306 6 180 1 $102,321.00 04/25/2002 40
Huntsville AL 35816 02 11.250 125 $53,250.00 05/01/2017 2
7652991 301 14 $93,558.00 $35,000.00 $441.51 645
0301093969 8 300 1 $117,000.00 04/15/2002 45
Safford AZ 85546 02 14.750 110 $34,980.21 05/01/2027 2
7652999 181 14 $137,323.00 $35,000.00 $483.88 650
0301093720 6 180 1 $150,000.00 04/04/2002 37
Victorville CA 92392 02 14.750 115 $34,946.33 05/02/2017 2
7653014 180 14 $104,324.00 $35,000.00 $472.00 654
0300998911 6 177 1 $119,000.00 02/04/2002 32
Sacramento CA 95820 02 14.250 118 $34,828.86 02/08/2017 2
7653021 181 14 $105,553.00 $50,000.00 $628.51 682
0301096970 6 180 1 $125,000.00 04/25/2002 47
Cheyenne WY 82009 02 12.880 125 $50,000.00 05/01/2017 2
7653031 181 14 $98,887.00 $25,800.00 $334.97 671
0301097663 6 180 1 $108,000.00 04/25/2002 37
East Canton OH 44730 02 13.500 116 $25,690.25 05/01/2017 2
7653037 181 09 $122,868.00 $38,000.00 $459.12 701
0301097994 6 180 1 $130,000.00 04/16/2002 47
Mesa AZ 85206 02 12.130 124 $38,000.00 05/01/2017 2
7653043 181 14 $114,750.00 $60,000.00 $774.01 697
0301098653 6 180 1 $152,000.00 04/24/2002 41
Glendale AZ 85308 02 13.380 115 $60,000.00 05/01/2017 2
7653069 180 14 $51,257.00 $27,500.00 $274.43 710
0301094116 7 179 1 $80,000.00 04/23/2002 32
Fort Wayne IN 46807 02 11.600 99 $27,491.40 04/27/2017 2
7653077 180 14 $99,482.00 $50,000.00 $695.52 674
0301096244 6 179 1 $124,328.00 04/23/2002 50
Locust Grove GA 30248 02 14.880 121 $50,000.00 04/30/2017 2
7653098 180 14 $90,000.00 $20,000.00 $239.90 697
0301003125 6 177 1 $100,000.00 02/05/2002 41
Lebanon IN 46052 02 11.990 110 $19,878.59 02/11/2017 2
7653101 301 09 $143,900.00 $75,000.00 $796.85 701
0301094629 8 300 1 $180,000.00 04/19/2002 48
Fruitland ID 83619 02 12.130 122 $75,000.00 05/01/2027 2
7653107 301 14 $147,869.02 $75,000.00 $838.83 717
0301094454 8 300 1 $180,000.00 04/24/2002 33
Riverside CA 92504 02 12.880 124 $74,965.86 05/01/2027 2
7653113 241 14 $109,116.00 $46,500.00 $544.78 705
0301093977 9 240 1 $125,000.00 04/11/2002 39
Phoenix AZ 85051 02 13.000 125 $46,500.00 05/09/2022 2
7653121 180 04 $106,014.00 $25,500.00 $320.54 773
0301094637 6 179 1 $108,700.00 04/19/2002 40
Denver CO 80237 02 12.880 121 $25,453.05 04/26/2017 2
7653133 180 14 $232,750.00 $47,000.00 $571.66 678
0301094405 6 179 1 $265,000.00 04/20/2002 38
San Diego CA 92114 02 12.250 106 $46,908.13 04/30/2017 2
7653275 180 04 $170,198.31 $30,000.00 $419.88 662
0301096277 6 179 1 $185,000.00 04/05/2002 44
Kenmore WA 98028 02 15.000 109 $29,955.12 04/16/2017 2
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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:
7653387 181 14 $81,556.00 $40,000.00 $486.52 680
0301095410 6 179 1 $97,660.00 03/30/2002 35
Sioux Falls SD 57106 02 12.250 125 $39,921.81 04/15/2017 2
7653415 181 14 $158,976.00 $40,000.00 $525.99 667
0301094207 6 179 1 $178,000.00 03/30/2002 47
Bowie MD 20715 02 13.750 112 $39,843.27 04/15/2017 2
7653429 181 14 $92,185.00 $60,000.00 $658.60 720
0301094371 6 180 1 $144,900.00 04/03/2002 40
Lemoore CA 93245 02 10.380 106 $60,000.00 05/01/2017 2
7653439 181 14 $115,566.00 $75,000.00 $888.10 706
0301094819 6 180 1 $155,000.00 04/02/2002 31
Clinton Township MI 48035 02 11.750 123 $75,000.00 05/01/2017 2
7653476 181 14 $84,406.00 $28,700.00 $358.42 706
0300998630 6 178 1 $90,500.00 02/20/2002 43
RIO RANCHO NM 87124 02 12.750 125 $28,589.29 03/03/2017 2
7653501 180 14 $64,966.00 $28,750.00 $363.76 706
0301115028 6 179 1 $90,000.00 04/12/2002 33
Triangle VA 22172 02 13.000 105 $28,561.46 04/17/2017 2
7653583 181 14 $136,041.00 $51,200.00 $598.12 724
0301093985 6 180 1 $150,000.00 04/15/2002 44
Urbana IL 61802 02 11.500 125 $51,200.00 05/01/2017 2
7653726 181 14 $86,280.00 $23,377.60 $351.53 661
0301022208 6 178 1 $115,500.00 02/19/2002 45
Indian Head MD 20640 02 16.500 95 $23,237.46 03/01/2017 2
7654502 180 14 $62,166.00 $34,976.30 $495.29 642
0301000683 6 177 1 $82,000.00 02/07/2002 40
PRESQUE ISLE ME 04769 02 15.240 119 $34,787.67 02/15/2017 2
7656088 180 RFC01 $135,310.00 $35,000.00 $498.88 653
0301000204 6 177 1 $160,000.00 02/05/2002 37
Ellicott City MD 21403 02 15.380 107 $34,846.73 02/13/2017 2
7656636 181 14 $69,559.61 $30,000.00 $361.02 684
0300913415 6 177 1 $85,000.00 01/23/2002 42
Fountain Inn SC 29644 02 12.050 118 $29,817.90 02/01/2017 2
7657760 241 14 $117,864.00 $35,000.00 $447.74 648
0300917903 9 237 1 $139,000.00 01/16/2002 43
Rio Linda CA 95673 02 14.490 110 $34,923.75 02/02/2022 2
7657764 180 14 $74,302.00 $20,000.00 $264.67 677
0301002291 6 177 1 $86,000.00 02/08/2002 37
Wilmington NC 28401 02 13.880 110 $19,898.57 02/13/2017 2
7658611 301 14 $399,767.00 $83,000.00 $904.99 792
0301106621 8 300 1 $394,500.00 04/26/2002 49
ESSEXVILLE MI 48706 02 12.500 123 $83,000.00 05/01/2027 2
7658613 181 14 $115,283.00 $59,700.00 $702.16 703
0301104378 6 180 1 $142,000.00 04/25/2002 40
WINCHESTER VA 22602 02 11.630 124 $59,476.18 05/01/2017 2
7658615 181 14 $148,090.36 $50,000.00 $632.62 678
0301110888 6 180 1 $160,000.00 04/23/2002 50
SHELLEY ID 83274 02 13.000 124 $49,908.67 05/01/2017 2
7658617 181 14 $173,400.00 $39,100.00 $453.66 712
0301100244 6 180 1 $170,000.00 04/26/2002 33
COLORADO SPRINGS CO 80906 02 11.380 125 $39,016.98 05/01/2017 2
7658619 301 14 $111,153.69 $47,580.00 $604.81 665
0301118279 8 300 1 $127,000.00 04/26/2002 49
COCOA FL 32926 02 14.880 125 $47,580.00 05/01/2027 2
7658623 180 14 $116,143.00 $60,000.00 $739.51 684
0301100475 6 179 1 $145,000.00 04/19/2002 17
SHILOH OH 44878 02 12.500 122 $59,885.00 04/24/2017 2
7658625 181 09 $151,579.00 $45,000.00 $518.56 701
0301107850 6 180 1 $170,000.00 04/26/2002 29
COLUMBIA SC 29229 02 11.250 116 $44,903.32 05/01/2017 2
7658631 301 14 $130,826.00 $47,500.00 $526.80 665
0301095253 8 300 1 $143,000.00 04/26/2002 44
JACKSONVILLE FL 32225 02 12.750 125 $47,500.00 05/01/2027 2
Page 223 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7658633 181 14 $56,862.00 $25,000.00 $304.07 706
0301107892 6 180 1 $68,000.00 04/26/2002 41
MILLBROOK AL 36054 02 12.250 121 $25,000.00 05/01/2017 2
7658637 181 14 $167,200.00 $23,500.00 $295.40 675
0301115184 6 180 1 $176,000.00 04/26/2002 49
CLOVERDALE IN 46120 02 12.880 109 $23,500.00 05/01/2017 2
7658639 301 14 $100,844.00 $20,000.00 $208.80 688
0301123089 8 300 1 $103,000.00 04/26/2002 38
MARY ESTHER FL 32569 02 11.880 118 $20,000.00 05/01/2027 2
7658851 181 14 $90,250.00 $23,500.00 $332.94 648
0301098307 6 180 1 $95,000.00 04/25/2002 45
Indianapolis IN 46234 02 15.250 120 $23,465.71 05/01/2017 2
7658885 181 14 $156,163.00 $60,000.00 $715.28 688
0301103966 6 180 1 $184,000.00 04/25/2002 40
Winneconne WI 54986 02 11.880 118 $60,000.00 05/01/2017 2
7658887 181 14 $128,333.81 $35,000.00 $457.45 685
0301114575 6 180 1 $132,000.00 04/18/2002 37
Tuscaloosa AL 35405 02 13.630 124 $34,940.09 05/01/2017 2
7658891 180 09 $179,956.71 $57,500.00 $727.14 686
0301098547 6 179 1 $190,000.00 04/15/2002 43
Phoenix AZ 85048 02 12.990 125 $57,395.30 04/19/2017 2
7658939 180 14 $150,596.00 $47,000.00 $610.21 663
0301098075 6 179 1 $180,000.00 04/19/2002 35
Tucker GA 30084 02 13.500 110 $46,918.54 04/24/2017 2
7660091 181 14 $92,300.00 $35,950.00 $512.42 679
0301096004 6 180 1 $102,600.00 04/22/2002 45
RINGGOLD GA 30736 02 15.380 125 $35,950.00 05/01/2017 2
7660093 121 14 $92,500.00 $46,600.00 $692.36 690
0301116067 5 120 1 $116,000.00 04/25/2002 39
BALDWIN CITY KS 66006 02 12.880 120 $46,400.77 05/01/2012 2
7660095 241 09 $97,000.00 $20,000.00 $241.48 726
0301122545 9 240 1 $97,000.00 04/19/2002 44
PHOENIX AZ 85020 01 13.500 121 $20,000.00 05/01/2022 2
7660097 301 14 $126,435.00 $36,000.00 $485.67 662
0301094439 8 300 1 $150,000.00 04/23/2002 35
INDIANAPOLIS IN 46241 01 15.880 109 $35,990.58 05/01/2027 2
7660099 241 09 $200,000.00 $40,400.00 $495.07 692
0301122461 9 240 1 $217,000.00 04/19/2002 45
CENTREVILLE VA 20120 01 13.750 111 $40,400.00 05/01/2022 2
7660101 301 14 $156,658.00 $56,750.00 $639.62 687
0301116299 8 300 1 $200,000.00 04/25/2002 45
REYNOLDSBURG OH 43068 02 12.990 107 $56,750.00 05/01/2027 2
7660103 301 14 $169,950.00 $30,000.00 $310.44 760
0301096699 8 300 1 $165,000.00 04/22/2002 50
Springfield MO 65807 02 11.750 122 $29,983.31 05/01/2027 2
7660105 241 14 $189,776.00 $50,000.00 $599.38 697
0301122511 9 240 1 $199,500.00 04/22/2002 46
COLUMBUS OH 43230 02 13.380 121 $50,000.00 05/01/2022 2
7660107 181 14 $144,400.00 $38,000.00 $480.80 695
0301096608 6 180 1 $152,000.00 04/26/2002 28
PRAIRIE VILLAGE KS 66208 02 13.000 120 $37,810.29 05/01/2017 2
7660109 121 14 $131,850.00 $41,500.00 $610.50 662
0301097739 5 120 1 $146,500.00 04/22/2002 43
FAIRFIELD OH 45014 02 12.630 119 $41,326.12 05/01/2012 2
7660111 181 14 $146,028.00 $28,972.00 $398.08 671
0301096079 6 180 1 $140,000.00 04/26/2002 48
INDIANAPOLIS IN 46250 02 14.630 125 $28,927.02 05/01/2017 2
7660113 181 14 $59,500.00 $27,950.00 $365.21 681
0301095451 6 180 1 $70,000.00 04/20/2002 38
KANSAS CITY KS 66106 02 13.630 125 $27,866.49 05/01/2017 2
7660115 181 14 $99,000.00 $38,500.00 $487.12 695
0301097572 6 180 1 $110,000.00 04/26/2002 27
WATERTOWN SD 57201 02 13.000 125 $38,417.08 05/01/2017 2
Page 224 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7660117 181 09 $200,888.00 $50,000.00 $682.76 667
0301096723 6 180 1 $205,000.00 04/24/2002 50
Longmont CO 80501 02 14.500 123 $50,000.00 05/01/2017 2
7660119 181 14 $178,000.00 $44,500.00 $526.94 759
0301095147 6 180 1 $178,000.00 04/19/2002 31
GRAND BLANC MI 48439 02 11.750 125 $44,408.79 05/01/2017 2
7660123 121 14 $130,713.00 $35,000.00 $570.05 644
0301116240 5 120 1 $133,000.00 04/24/2002 45
ROCK HILL SC 29732 02 15.250 125 $35,000.00 05/01/2012 2
7660125 181 14 $90,000.00 $22,500.00 $275.49 714
0301099198 6 180 1 $91,000.00 04/25/2002 37
WEST JEFFERSON OH 43162 01 12.380 124 $22,442.77 05/01/2017 2
7660127 181 14 $104,500.00 $33,000.00 $412.12 759
0301097036 6 180 1 $110,000.00 04/23/2002 44
CINCINNATI OH 45237 02 12.750 125 $33,000.00 05/01/2017 2
7660129 181 14 $120,000.00 $29,650.00 $384.96 687
0301095337 6 180 1 $120,000.00 04/22/2002 50
INDIANAPOLIS IN 46221 02 13.500 125 $29,598.60 05/01/2017 2
7660131 301 14 $122,538.00 $60,750.00 $656.74 705
0301141172 8 300 1 $154,000.00 04/19/2002 50
OLATHE KS 66061 02 12.380 120 $60,750.00 05/01/2027 2
7660133 301 14 $40,218.00 $34,000.00 $389.88 713
0301122065 8 300 1 $60,000.00 04/23/2002 35
ELLWOOD CITY PA 16117 02 13.250 124 $33,985.54 05/01/2027 2
7660135 181 14 $126,400.00 $68,200.00 $807.58 740
0301122669 6 180 1 $158,000.00 04/24/2002 40
WEST DES MOINES IA 50266 02 11.750 124 $68,200.00 05/01/2017 2
7660137 241 14 $175,000.00 $43,000.00 $484.76 738
0301094199 9 240 1 $175,000.00 04/22/2002 50
INDIANAPOLIS IN 46250 02 12.380 125 $42,958.68 05/01/2022 2
7660139 181 09 $238,923.00 $26,000.00 $300.85 704
0301095436 6 180 1 $247,150.00 04/24/2002 48
LORAIN OH 44053 02 11.330 108 $26,000.00 05/01/2017 2
7660141 181 14 $125,228.00 $41,600.00 $485.71 726
0301096327 6 180 1 $133,500.00 04/23/2002 35
East Hazel Crest IL 60429 02 11.490 125 $41,512.61 05/01/2017 2
7660143 181 14 $117,623.00 $34,000.00 $427.39 666
0301096301 6 180 1 $121,457.00 04/22/2002 39
FLORENCE KY 41042 02 12.880 125 $33,937.40 05/01/2017 2
7660145 181 14 $76,000.00 $24,000.00 $286.12 727
0301098091 6 180 1 $80,000.00 04/25/2002 42
LYONS KS 67554 02 11.880 125 $24,000.00 05/01/2017 2
7660147 181 14 $50,977.00 $29,000.00 $364.54 718
0301096459 6 180 1 $64,000.00 04/25/2002 42
CEDAR RAPIDS IA 52403 02 12.880 125 $28,946.61 05/01/2017 2
7660149 181 14 $138,555.11 $41,328.00 $479.52 748
0301096384 6 180 1 $149,000.00 04/25/2002 35
GREENFIELD IN 46140 02 11.380 121 $41,240.24 05/01/2017 2
7660151 181 14 $115,000.00 $28,750.00 $342.74 779
0301097556 6 180 1 $115,000.00 04/25/2002 36
White Oak PA 15131 02 11.880 125 $28,750.00 05/01/2017 2
7660153 181 14 $59,021.00 $24,000.00 $315.60 690
0301116018 6 180 1 $66,500.00 04/22/2002 38
SHERWOOD OH 43556 02 13.750 125 $24,000.00 05/01/2017 2
7660155 181 14 $63,000.00 $20,000.00 $244.88 725
0301095170 6 180 1 $72,000.00 04/25/2002 33
WICHITA KS 67211 02 12.380 116 $20,000.00 05/01/2017 2
7660157 181 14 $105,206.00 $35,000.00 $498.88 659
0301097226 6 180 1 $116,000.00 04/24/2002 34
SPARTANBURG SC 29306 02 15.380 121 $35,000.00 05/01/2017 2
7660161 241 14 $96,463.00 $54,450.00 $580.68 745
0301094843 9 240 1 $121,000.00 04/25/2002 26
LISBON IA 52253 02 11.500 125 $54,391.13 05/01/2022 2
Page 225 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7660163 181 09 $246,394.00 $50,000.00 $592.07 732
0301122214 6 180 1 $255,000.00 04/22/2002 49
SPRINGBORO OH 45066 02 11.750 117 $50,000.00 05/01/2017 2
7660165 181 14 $155,870.00 $50,000.00 $645.01 669
0301094546 6 180 1 $173,000.00 04/24/2002 45
BLACKLICK OH 43004 02 13.380 119 $50,000.00 05/01/2017 2
7660167 181 14 $142,000.00 $35,000.00 $448.38 679
0301122149 6 180 1 $142,000.00 04/22/2002 44
FINDLAY OH 45840 02 13.240 125 $35,000.00 05/01/2017 2
7660169 181 14 $87,750.00 $41,300.00 $479.19 773
0301097127 6 180 1 $120,000.00 04/24/2002 31
PAPILLION NE 68046 02 11.380 108 $41,300.00 05/01/2017 2
7660171 181 14 $135,182.00 $55,800.00 $683.22 693
0301097424 6 180 1 $155,000.00 04/25/2002 50
WEST CHICAGO IL 60185 02 12.380 124 $55,800.00 05/01/2017 2
7660175 181 04 $67,840.00 $33,000.00 $425.71 699
0301096038 6 180 1 $84,000.00 04/24/2002 35
BURLINGTON KY 41005 02 13.380 121 $33,000.00 05/01/2017 2
7660177 181 14 $80,283.00 $45,000.00 $558.31 684
0301095402 6 180 1 $102,000.00 04/25/2002 28
LOUISVILLE KY 40299 02 12.630 123 $45,000.00 05/01/2017 2
7660179 181 09 $94,021.00 $55,900.00 $693.54 739
0301097440 6 180 1 $120,000.00 04/22/2002 46
INDIANAPOLIS IN 46236 02 12.630 125 $55,900.00 05/01/2017 2
7660181 181 14 $201,500.00 $65,000.00 $759.33 708
0301094314 6 180 1 $220,000.00 04/23/2002 37
FAIRBORN OH 45324 02 11.500 122 $64,822.92 05/01/2017 2
7660183 181 14 $75,000.00 $20,000.00 $256.35 715
0301097341 6 180 1 $76,000.00 04/26/2002 45
BEATRICE NE 68310 01 13.250 125 $20,000.00 05/01/2017 2
7660185 181 14 $27,573.27 $22,150.00 $278.44 734
0301094777 6 180 1 $40,000.00 04/25/2002 44
AUGUSTA KS 67010 02 12.880 125 $22,098.14 05/01/2017 2
7660187 301 14 $74,400.00 $41,850.00 $535.71 670
0301094918 8 300 1 $97,476.00 04/24/2002 38
LINCOLN NE 68502 02 14.990 120 $41,850.00 05/01/2027 2
7660189 241 14 $95,600.00 $50,650.00 $634.45 698
0301098935 9 240 1 $122,000.00 04/25/2002 50
INDIANAPOLIS IN 46221 02 14.130 120 $50,650.00 05/01/2022 2
7660191 181 14 $103,000.00 $25,750.00 $321.58 712
0301094215 6 180 1 $103,000.00 04/26/2002 43
KINGMAN AZ 86401 01 12.750 125 $25,702.01 05/01/2017 2
7660195 301 14 $44,809.00 $75,000.00 $810.78 729
0301096533 8 300 1 $115,000.00 04/22/2002 41
CLINTON OH 44216 02 12.380 105 $74,962.66 05/01/2027 2
7660197 241 14 $104,000.00 $26,000.00 $293.11 728
0301095063 9 240 1 $104,000.00 04/24/2002 43
ASHVILLE OH 43103 01 12.380 125 $26,000.00 05/01/2022 2
7660199 181 14 $134,100.00 $44,650.00 $539.48 701
0301122321 6 180 1 $143,000.00 04/26/2002 50
ROMEOVILLE IL 60446 02 12.130 125 $44,650.00 05/01/2017 2
7660201 301 09 $146,000.00 $42,000.00 $469.75 747
0301096251 8 300 1 $155,000.00 04/26/2002 47
SAINT CHARLES MO 63304 02 12.880 122 $41,880.88 05/01/2027 2
7660203 241 14 $125,000.00 $31,250.00 $408.62 697
0301094355 9 240 1 $125,000.00 04/26/2002 45
HAMILTON OH 45011 01 14.880 125 $31,228.75 05/01/2022 2
7660205 181 09 $206,617.00 $65,000.00 $769.69 779
0301094926 6 180 1 $222,000.00 04/25/2002 33
LEE'S SUMMIT MO 64063 02 11.750 123 $65,000.00 05/01/2017 2
7660207 241 14 $186,231.00 $50,000.00 $658.03 663
0301116281 9 240 1 $215,000.00 04/25/2002 50
COLUMBUS OH 43214 02 14.990 110 $50,000.00 05/01/2022 2
Page 226 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7660209 181 14 $81,662.00 $30,213.00 $357.77 728
0301095592 6 180 1 $89,500.00 04/26/2002 44
KANSAS CITY KS 66106 02 11.750 125 $30,213.00 05/01/2017 2
7660229 181 14 $203,100.00 $64,100.00 $713.54 708
0301095287 6 180 1 $213,799.00 04/09/2002 39
Menifee CA 92584 02 10.630 125 $64,100.00 05/01/2017 2
7660238 181 14 $86,000.00 $24,000.00 $282.28 710
0300918265 6 176 1 $88,000.00 12/27/2001 31
Warner Robbins GA 31088 02 11.630 125 $23,277.58 01/25/2017 2
7660891 300 14 $69,756.12 $26,300.00 $362.56 644
0301104683 8 299 1 $78,500.00 04/19/2002 39
Springfield MO 65802 02 16.250 123 $26,300.00 04/29/2027 2
7660895 120 14 $105,219.44 $37,250.00 $499.93 696
0301104980 5 119 1 $128,136.00 04/16/2002 40
McKees Rocks PA 15136 02 10.370 112 $37,071.97 04/26/2012 2
7660933 300 14 $154,917.39 $50,000.00 $526.24 728
0301097846 8 299 1 $177,145.00 04/23/2002 39
Decatur AL 35603 02 11.990 116 $49,973.34 04/30/2027 2
7661341 241 14 $135,750.00 $35,000.00 $454.43 657
0301097820 9 240 1 $143,000.00 04/18/2002 40
Olathe KS 66062 02 14.750 120 $34,969.89 05/01/2022 2
7661419 181 14 $89,741.00 $45,200.00 $564.47 705
0301105540 6 180 1 $108,000.00 04/29/2002 35
RIO RANCHO NM 87124 02 12.750 125 $45,200.00 05/05/2017 2
7661421 181 14 $138,990.00 $67,900.00 $793.20 724
0301105409 6 180 1 $170,000.00 04/30/2002 27
ARAB AL 35016 02 11.500 122 $67,900.00 05/06/2017 2
7661423 181 14 $74,800.00 $35,000.00 $437.09 679
0301106910 6 180 1 $93,500.00 04/26/2002 27
WEST MIFFLIN PA 15122 02 12.750 118 $35,000.00 05/01/2017 2
7661425 180 14 $130,000.00 $75,000.00 $900.13 752
0301106720 6 179 1 $172,000.00 04/25/2002 25
NEWARK DE 19711 02 12.000 120 $75,000.00 04/30/2017 2
7661427 181 14 $57,135.00 $60,000.00 $764.09 696
0301105821 6 180 1 $95,000.00 04/25/2002 48
SPOKANE WA 99206 02 13.130 124 $60,000.00 05/01/2017 2
7661461 180 14 $65,027.48 $26,500.00 $352.91 683
0301098042 6 179 1 $74,000.00 04/18/2002 38
Patriot OH 45658 02 14.000 124 $26,456.26 04/30/2017 2
7661902 180 14 $66,599.00 $23,000.00 $250.69 705
0300995925 6 177 1 $91,500.00 02/08/2002 42
SAINT MARYS GA 31558 02 10.250 98 $22,835.92 02/25/2017 2
7662053 300 09 $122,458.00 $35,000.00 $434.76 668
0301099131 8 299 1 $140,000.00 04/20/2002 47
Virginia Beach VA 23462 02 14.500 113 $34,988.16 04/25/2027 2
7662288 180 14 $62,400.00 $35,000.00 $442.83 719
0301009999 6 177 1 $79,000.00 02/06/2002 41
Central SC 29630 02 13.000 124 $34,806.93 02/11/2017 2
7662400 180 14 $77,600.00 $15,000.00 $178.82 691
0301107298 6 177 1 $84,000.00 02/14/2002 38
Rio Rancho NM 87124 02 11.880 111 $14,843.69 02/20/2017 2
7664105 181 14 $116,520.00 $35,000.00 $466.11 647
0301108619 6 180 1 $138,000.00 04/18/2002 39
MORENO VALLEY CA 92553 02 14.000 110 $34,942.22 05/01/2017 2
7664115 181 14 $142,418.00 $75,000.00 $876.14 711
0301108171 6 180 1 $182,000.00 04/26/2002 45
NORTHGLENN CO 80241 02 11.500 120 $74,683.71 05/01/2017 2
7664117 181 14 $104,738.00 $20,100.00 $236.41 701
0301112470 6 180 1 $99,900.00 04/25/2002 27
COLUMBIA FALLS MT 59912 02 11.630 125 $20,057.72 05/01/2017 2
7664257 181 14 $133,032.00 $32,000.00 $378.92 668
0301097861 6 180 1 $139,500.00 04/06/2002 44
Orlando FL 32819 02 11.750 119 $31,934.41 05/01/2017 2
Page 227 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7664302 180 14 $66,685.00 $28,000.00 $363.53 662
0300995263 6 177 1 $91,724.00 02/16/2002 47
Bremerton WA 98310 02 13.500 104 $27,851.81 02/22/2017 2
7664307 241 14 $78,000.00 $33,000.00 $378.42 683
0301098620 9 240 1 $90,000.00 04/29/2002 34
Cedar Rapids IA 52405 02 12.650 124 $33,000.00 05/03/2022 2
7664863 181 14 $105,000.00 $36,789.00 $462.45 690
0301111324 6 180 1 $118,075.00 04/17/2002 35
Midlothian VA 23113 02 12.880 121 $36,721.27 05/03/2017 2
7664893 181 14 $64,872.00 $64,000.00 $747.64 707
0301111779 6 180 1 $106,615.00 04/24/2002 32
Richmond Hill GA 31324 02 11.500 121 $63,663.33 05/02/2017 2
7664899 181 14 $134,950.00 $40,000.00 $480.07 773
0301111449 6 180 1 $150,000.00 04/09/2002 36
West Covina CA 91792 02 12.000 117 $40,000.00 05/01/2017 2
7664907 181 14 $119,368.00 $26,500.00 $326.62 676
0301112041 6 180 1 $120,500.00 04/20/2002 33
Kokomo IN 46902 02 12.500 122 $26,449.42 05/01/2017 2
7664933 181 14 $94,304.00 $35,000.00 $469.05 656
0301110987 6 180 1 $111,475.00 04/10/2002 45
Ellenwood GA 30294 02 14.130 116 $35,000.00 05/02/2017 2
7664939 181 14 $300,000.00 $62,000.00 $729.21 727
0301112967 6 180 1 $338,000.00 04/22/2002 42
Visalia CA 93292 02 11.630 108 $61,771.42 05/02/2017 2
7664945 181 14 $156,000.00 $51,500.00 $681.53 670
0301112116 6 180 1 $185,000.00 04/17/2002 46
Covina CA 91722 02 13.880 113 $51,500.00 05/03/2017 2
7664947 181 14 $89,249.00 $55,000.00 $655.68 690
0301111712 6 180 1 $124,000.00 04/24/2002 50
Banning CA 92220 02 11.880 117 $55,000.00 05/03/2017 2
7664955 181 14 $97,807.00 $48,500.00 $578.19 703
0301110904 6 180 1 $130,500.00 04/23/2002 43
Augusta GA 30307 02 11.880 113 $48,500.00 05/01/2017 2
7664975 181 14 $144,126.00 $31,000.00 $372.05 743
0301111985 6 180 1 $153,000.00 04/19/2002 30
Kansas City MO 64153 02 12.000 115 $31,000.00 05/01/2017 2
7664981 181 14 $59,482.00 $65,000.00 $764.50 723
0301102083 6 180 1 $111,000.00 04/18/2002 30
Cocoa FL 32927 02 11.630 113 $64,865.19 05/01/2017 2
7665015 181 14 $116,403.00 $25,000.00 $345.63 707
0301102224 6 180 1 $123,000.00 04/05/2002 28
Lewiston ID 83501 02 14.750 115 $24,961.66 05/01/2017 2
7665017 180 14 $97,874.26 $29,080.00 $411.99 656
0301101028 6 179 1 $122,000.00 04/17/2002 24
Pasadena MD 21122 02 15.250 105 $29,037.56 04/22/2017 2
7665021 301 04 $79,918.00 $47,500.00 $590.03 681
0301104618 8 300 1 $102,100.00 04/18/2002 45
Norcross GA 30092 02 14.500 125 $47,500.00 05/03/2027 2
7665025 181 14 $132,000.00 $41,000.00 $525.51 662
0301102299 6 180 1 $139,000.00 04/16/2002 49
Oskaloosa IA 52577 02 13.250 125 $41,000.00 05/03/2017 2
7665027 120 14 $82,958.81 $20,000.00 $298.62 697
0301100921 5 119 1 $90,000.00 04/12/2002 35
Green Cove Springs FL 32043 02 13.000 115 $19,918.04 04/17/2012 2
7665091 61 04 $231,357.00 $24,000.00 $532.35 689
0301107454 4 60 1 $245,000.00 04/16/2002 43
Newport Beach CA 92663 02 11.880 105 $24,000.00 05/02/2007 2
7665095 181 14 $106,529.00 $31,000.00 $407.65 685
0301104519 6 180 1 $122,000.00 04/19/2002 38
Wichita KS 67215 02 13.750 113 $30,884.30 05/03/2017 2
7665099 181 14 $66,501.00 $39,650.00 $524.71 661
0301104568 6 180 1 $91,300.00 04/23/2002 44
Abilene KS 67410 02 13.880 117 $39,650.00 05/03/2017 2
Page 228 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7665137 121 09 $169,382.00 $55,000.00 $777.21 713
0301111928 5 120 1 $196,700.00 04/20/2002 36
Graham WA 98338 02 11.630 115 $55,000.00 05/02/2012 2
7665141 181 14 $148,500.00 $57,750.00 $688.46 681
0301112108 6 180 1 $180,000.00 04/06/2002 41
Kansas City MO 64157 02 11.880 115 $57,750.00 05/02/2017 2
7665153 301 14 $121,000.00 $72,000.00 $812.04 682
0301111563 8 300 1 $181,800.00 04/25/2002 44
Albuquerque NM 87120 02 13.000 107 $72,000.00 05/02/2027 2
7665177 181 14 $156,000.00 $30,000.00 $367.32 698
0301112264 6 180 1 $164,900.00 04/19/2002 45
Boise ID 83709 02 12.380 113 $29,942.06 05/02/2017 2
7665181 181 14 $88,064.00 $28,000.00 $406.37 652
0301111878 6 180 1 $103,000.00 04/04/2002 42
Fort Wayne IN 46815 02 15.750 113 $28,000.00 05/03/2017 2
7665185 181 14 $41,300.00 $16,000.00 $206.40 687
0301111548 6 180 1 $46,000.00 04/23/2002 30
Monona IA 52159 02 13.380 125 $15,878.33 05/03/2017 2
7665189 181 14 $178,235.00 $47,000.00 $560.30 674
0301112140 6 180 1 $182,500.00 04/11/2002 46
Fort Wayne IN 46814 02 11.880 124 $47,000.00 05/02/2017 2
7665191 181 14 $103,000.00 $75,000.00 $924.39 706
0301112215 6 180 1 $145,000.00 04/15/2002 47
Hinesville GA 31313 02 12.500 123 $75,000.00 05/03/2017 2
7665197 181 14 $63,886.00 $29,000.00 $359.79 682
0301112322 6 180 1 $77,496.00 04/11/2002 38
Selma IN 47383 02 12.630 120 $28,905.10 05/02/2017 2
7665237 120 14 $152,147.00 $17,500.00 $267.78 667
0301100897 5 119 1 $152,450.00 04/16/2002 29
Gilbert AZ 85234 02 13.630 112 $17,430.91 04/16/2012 2
7665265 180 14 $99,382.00 $25,001.00 $286.13 762
0301100525 6 179 1 $110,000.00 04/20/2002 23
Booneville MS 38829 02 11.130 114 $24,946.65 04/20/2017 2
7665281 181 14 $168,269.00 $56,500.00 $673.56 718
0301100384 6 180 1 $182,302.00 04/10/2002 33
Ketchikan AK 99901 02 11.880 124 $56,385.56 05/01/2017 2
7665307 181 14 $158,000.00 $41,700.00 $477.24 691
0301100277 6 180 1 $172,000.00 04/04/2002 41
Robins IA 52328 02 11.130 117 $41,700.00 05/01/2017 2
7665373 180 14 $61,785.00 $45,000.00 $569.06 685
0301134854 6 179 1 $99,166.00 04/12/2002 29
Jacksonville FL 32277 02 12.990 108 $44,918.07 04/26/2017 2
7665375 300 14 $101,253.00 $70,000.00 $760.90 723
0301135091 8 299 1 $148,595.00 04/12/2002 49
New Haven CT 06511 02 12.460 116 $70,000.00 04/26/2027 2
7665377 180 14 $178,625.00 $50,000.00 $614.80 725
0301135422 6 179 1 $189,500.00 04/10/2002 41
Paradise CA 95969 02 12.460 121 $49,904.16 04/23/2017 2
7665379 180 14 $111,605.00 $28,000.00 $366.89 688
0301135463 6 179 1 $126,851.00 04/15/2002 38
Coventry RI 02816 02 13.680 111 $27,952.31 04/23/2017 2
7665381 180 14 $64,366.00 $35,000.00 $463.88 696
0301135505 6 179 1 $85,000.00 04/02/2002 45
Pueblo CO 81003 02 13.910 117 $34,941.68 04/19/2017 2
7665383 180 14 $236,547.00 $50,000.00 $630.32 667
0301132411 6 179 1 $245,000.00 04/11/2002 47
Fort Collins CO 80525 02 12.930 117 $49,908.43 04/24/2017 2
7665385 180 14 $76,960.00 $43,000.00 $561.28 681
0301131975 6 179 1 $97,000.00 04/12/2002 43
Kissimmee FL 34758 02 13.610 124 $43,000.00 04/29/2017 2
7665387 180 14 $131,517.00 $55,000.00 $690.64 735
0301131959 6 179 1 $155,181.00 04/19/2002 42
Los Angeles CA 90047 02 12.860 121 $54,898.55 04/24/2017 2
Page 229 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7665389 181 14 $55,610.00 $38,000.00 $503.00 684
0301132049 6 180 1 $76,828.00 04/19/2002 33
North Platte NE 69101 02 13.880 122 $37,839.53 05/01/2017 2
7665391 240 14 $132,655.00 $35,500.00 $429.38 679
0301135034 9 239 1 $160,500.00 04/10/2002 37
Tulsa OK 74105 02 13.530 105 $35,500.00 04/26/2022 2
7665393 181 14 $85,862.00 $48,000.00 $572.38 700
0301134862 6 180 1 $107,254.00 04/16/2002 49
Babson Park FL 33827 02 11.880 125 $47,902.82 05/01/2017 2
7665395 241 14 $97,557.00 $44,750.00 $556.28 675
0301135042 9 240 1 $114,000.00 04/12/2002 42
Saint Petersburg FL 33713 02 13.990 125 $44,750.00 05/01/2022 2
7665397 180 14 $88,411.00 $50,000.00 $589.03 724
0301134870 6 179 1 $115,317.00 04/18/2002 45
Bakersfield CA 93304 02 11.660 121 $49,896.60 04/30/2017 2
7665399 181 14 $67,083.00 $29,000.00 $343.03 726
0301132304 6 180 1 $77,000.00 04/18/2002 39
Bullhead City AZ 86442 02 11.730 125 $28,940.45 05/01/2017 2
7665401 180 14 $84,340.00 $43,000.00 $516.04 705
0301135257 6 179 1 $120,000.00 04/09/2002 36
Broken Arrow OK 74011 02 12.000 107 $42,913.92 04/20/2017 2
7665403 180 14 $115,776.00 $47,000.00 $577.91 700
0301135331 6 179 1 $153,000.00 04/15/2002 39
Lecanto FL 34461 02 12.460 107 $46,909.91 04/23/2017 2
7665405 241 14 $71,258.00 $60,000.00 $736.54 682
0301135059 9 239 1 $106,000.00 03/25/2002 44
Fresno CA 93727 02 13.780 124 $59,952.46 04/24/2022 2
7665407 180 14 $67,441.00 $23,750.00 $295.51 684
0301134888 6 179 1 $73,000.00 04/03/2002 29
Moore OK 73160 02 12.680 125 $23,750.00 04/25/2017 2
7665409 180 14 $79,325.00 $28,700.00 $397.86 668
0301135299 6 179 1 $91,000.00 04/04/2002 38
Lancaster CA 93535 02 14.810 119 $28,656.23 04/22/2017 2
7665411 240 14 $110,993.00 $29,000.00 $425.15 640
0301135067 9 239 1 $127,500.00 04/05/2002 40
Kearney NE 68845 02 16.990 110 $29,000.00 04/24/2022 2
7665413 180 14 $89,234.00 $41,000.00 $531.77 745
0301132296 6 179 1 $119,233.00 04/20/2002 35
Portland OR 97206 02 13.480 110 $40,928.80 04/26/2017 2
7665415 180 14 $229,629.00 $40,000.00 $522.79 672
0301135315 6 179 1 $244,294.00 04/04/2002 48
Colorado Springs CO 80904 02 13.630 111 $39,931.54 04/23/2017 2
7665417 180 09 $116,383.00 $35,000.00 $489.62 652
0301135364 6 179 1 $124,000.00 04/03/2002 43
Seffner FL 33584 02 14.990 123 $34,947.59 04/23/2017 2
7665419 300 14 $125,759.00 $62,850.00 $726.89 785
0301135109 8 299 1 $170,000.00 04/04/2002 47
Tulsa OK 74137 02 13.380 111 $62,824.31 04/24/2027 2
7665421 180 14 $72,996.00 $42,000.00 $587.74 661
0301134896 6 179 1 $102,000.00 04/13/2002 43
Spring Hill FL 34609 02 15.000 113 $41,924.90 04/26/2017 2
7665423 180 14 $202,026.00 $60,000.00 $758.75 682
0301135174 6 179 1 $229,000.00 04/11/2002 47
Mesa AZ 85213 02 12.990 115 $59,840.75 04/23/2017 2
7665425 180 14 $95,466.00 $48,000.00 $574.69 725
0301135273 6 179 1 $153,000.00 04/11/2002 21
Tulsa OK 74136 02 11.960 94 $47,903.51 04/22/2017 2
7665427 180 14 $151,370.00 $46,950.00 $621.47 683
0301135406 6 179 1 $158,777.00 04/13/2002 41
Bayfield CO 81122 02 13.880 125 $46,871.59 04/23/2017 2
7665429 181 15 $123,396.00 $29,500.00 $372.86 726
0301134904 6 180 1 $129,000.00 04/04/2002 45
Manchester NH 03102 02 12.980 119 $29,359.23 05/01/2017 2
Page 230 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7665431 180 14 $101,226.00 $60,000.00 $759.34 696
0301134912 6 179 1 $145,925.00 04/15/2002 47
Claremore OK 74017 02 13.010 111 $60,000.00 04/26/2017 2
7665433 180 14 $119,139.00 $60,000.00 $753.43 724
0301134920 6 179 1 $144,000.00 04/17/2002 42
Moreno Valley CA 92553 02 12.860 125 $59,889.32 04/29/2017 2
7665435 180 14 $145,886.00 $25,000.00 $313.11 684
0301134938 6 179 1 $147,000.00 04/16/2002 42
Riverside CA 92503 02 12.810 117 $25,000.00 04/30/2017 2
7665437 180 14 $284,754.00 $30,000.00 $415.36 651
0301134946 6 179 1 $292,345.00 04/11/2002 45
Corona CA 92882 02 14.780 108 $29,954.14 04/30/2017 2
7665439 301 14 $120,606.00 $75,000.00 $815.25 720
0301135117 8 300 1 $156,900.00 04/25/2002 50
Salem OR 97305 02 12.460 125 $74,953.19 05/03/2027 2
7665441 180 14 $114,519.00 $35,000.00 $412.32 721
0301134953 6 179 1 $140,000.00 04/10/2002 37
Torrington CT 06790 02 11.660 107 $35,000.00 04/30/2017 2
7665443 241 14 $101,710.00 $65,000.00 $751.36 722
0301135083 9 240 1 $147,000.00 04/18/2002 39
Highland CA 92346 02 12.780 114 $64,940.89 05/01/2022 2
7665445 180 14 $109,544.00 $29,000.00 $363.21 692
0301134961 6 179 1 $111,900.00 04/17/2002 42
San Bernardino CA 92404 02 12.810 124 $28,809.45 04/30/2017 2
7665447 180 14 $143,305.00 $35,000.00 $442.72 691
0301134979 6 179 1 $150,000.00 04/02/2002 22
Riverview FL 33569 02 13.000 119 $34,879.02 04/24/2017 2
7665449 180 14 $89,802.00 $75,000.00 $899.64 717
0301134987 6 179 1 $138,000.00 04/08/2002 47
Tallahassee FL 32309 02 11.990 120 $74,849.38 04/26/2017 2
7665451 181 14 $254,780.00 $33,000.00 $413.30 694
0301135133 6 179 1 $270,000.00 03/29/2002 49
San Dimas CA 91773 02 12.810 107 $32,938.84 04/18/2017 2
7665453 181 14 $81,399.00 $60,000.00 $783.19 690
0301134995 6 180 1 $124,000.00 04/17/2002 34
West Allis WI 53219 02 13.610 115 $60,000.00 05/01/2017 2
7665455 180 14 $99,750.00 $31,500.00 $403.75 670
0301135000 6 179 1 $105,000.00 04/05/2002 39
Nampa ID 83651 02 13.250 125 $31,500.00 04/25/2017 2
7665457 181 14 $58,289.00 $21,200.00 $325.97 652
0301135018 6 180 1 $64,349.00 04/18/2002 39
Norman OK 73071 02 16.980 124 $21,200.00 05/01/2017 2
7665585 180 14 $157,899.00 $40,850.00 $491.58 718
0301128807 6 179 1 $159,000.00 04/24/2002 44
Green Bay WI 54311 02 12.050 125 $40,850.00 04/30/2017 2
7665587 180 14 $149,119.00 $30,000.00 $384.52 670
0301128781 6 179 1 $158,000.00 04/23/2002 45
ORLANDO FL 32824 02 13.250 114 $29,946.73 04/29/2017 2
7665589 301 14 $87,088.00 $67,000.00 $786.08 692
0301110672 8 300 1 $130,000.00 04/27/2002 50
ELM GROVE LA 71051 02 13.600 119 $67,000.00 05/03/2027 2
7665628 61 14 $92,571.00 $29,000.00 $635.97 683
0300980745 4 58 1 $123,000.00 02/15/2002 34
TUCSON AZ 85743 02 11.380 99 $27,906.48 03/01/2007 2
7665659 181 14 $86,889.00 $25,000.00 $316.32 666
0301108130 6 180 1 $92,000.00 04/12/2002 46
Semmes AL 36575 02 13.000 122 $25,000.00 05/01/2017 2
7665691 301 14 $80,686.00 $25,000.00 $334.83 671
0301108098 8 299 1 $85,000.00 03/25/2002 40
Mobile AL 36695 02 15.750 125 $24,983.13 04/01/2027 2
7665695 301 14 $120,051.00 $29,000.00 $305.44 686
0301110508 8 300 1 $121,000.00 04/24/2002 43
Columbus MS 39701 02 12.000 124 $28,984.56 05/02/2027 2
Page 231 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7665699 242 14 $69,100.00 $39,000.00 $470.88 661
0301107843 9 240 1 $98,000.00 03/30/2002 45
Hazard KY 41701 02 13.500 111 $39,000.00 05/01/2022 2
7665711 181 14 $112,017.00 $45,483.00 $582.98 687
0301107918 6 179 1 $126,000.00 03/20/2002 50
Cleveland OH 44144 02 13.250 125 $45,402.23 04/01/2017 2
7665733 181 14 $109,450.00 $31,800.00 $404.97 661
0301101168 6 180 1 $132,000.00 04/23/2002 38
Woodbridge VA 22193 02 13.130 108 $31,692.84 05/01/2017 2
7665741 181 14 $166,437.00 $30,500.00 $416.48 662
0301105474 6 180 1 $166,877.00 04/24/2002 47
Albuquerque NM 87113 02 14.500 119 $30,500.00 05/01/2017 2
7665753 180 14 $77,903.00 $40,800.00 $496.25 739
0301100871 6 179 1 $95,000.00 04/18/2002 37
Sellerburg IN 47172 02 12.250 125 $40,720.25 04/23/2017 2
7665755 181 14 $116,499.00 $31,000.00 $397.34 680
0301108031 6 180 1 $118,000.00 04/05/2002 40
Easton PA 18042 02 13.250 125 $31,000.00 05/01/2017 2
7665759 120 14 $160,169.00 $39,250.00 $549.03 681
0301100418 5 119 1 $166,088.00 04/23/2002 35
West Lafayett IN 47906 02 11.380 121 $39,250.00 04/30/2012 2
7665771 181 14 $137,361.00 $45,000.00 $540.08 702
0301104865 6 180 1 $148,200.00 04/24/2002 37
Trenton NJ 08648 02 12.000 124 $45,000.00 05/01/2017 2
7665779 181 14 $56,778.00 $32,000.00 $394.41 710
0301104543 6 180 1 $72,000.00 04/24/2002 32
Bonifay FL 32425 02 12.500 124 $32,000.00 05/01/2017 2
7665789 181 14 $80,771.00 $44,800.00 $552.17 686
0301101887 6 180 1 $105,000.00 04/24/2002 40
Albuquerque NM 87121 02 12.500 120 $44,800.00 05/01/2017 2
7665803 181 14 $59,557.00 $35,000.00 $442.61 696
0301101721 6 180 1 $77,000.00 04/23/2002 45
Oklahoma City OK 73159 02 12.990 123 $34,936.27 05/01/2017 2
7665819 181 14 $75,976.00 $35,000.00 $442.61 697
0301101291 6 180 1 $91,000.00 04/22/2002 22
Harris NY 12742 02 12.990 122 $35,000.00 05/01/2017 2
7665833 180 14 $106,559.00 $35,000.00 $445.72 691
0301109294 6 179 1 $117,000.00 04/23/2002 45
Witchita KS 67212 02 13.130 121 $35,000.00 04/29/2017 2
7665851 180 14 $126,942.00 $46,500.00 $539.52 676
0301106068 6 179 1 $153,000.00 04/22/2002 38
Henderson NV 89015 02 11.380 114 $45,901.26 04/26/2017 2
7665863 181 14 $61,961.00 $35,500.00 $448.93 682
0301100830 6 180 1 $78,000.00 04/22/2002 32
McKeesport PA 15133 02 12.990 125 $35,500.00 05/01/2017 2
7665880 301 14 $231,272.00 $50,000.00 $573.35 680
0301010385 8 298 1 $235,000.00 02/22/2002 37
Bailey CO 80421 02 13.250 120 $49,957.23 03/07/2027 2
7665891 121 14 $71,640.00 $26,500.00 $429.57 665
0301107108 5 120 1 $83,000.00 04/29/2002 25
Mitchelville IA 50169 02 15.130 119 $26,500.00 05/01/2012 2
7665897 121 14 $104,000.00 $21,000.00 $335.60 664
0301105102 5 120 1 $100,000.00 04/18/2002 35
Wilton IA 52778 02 14.750 125 $20,922.53 05/01/2012 2
7665901 181 14 $143,010.00 $46,000.00 $541.03 689
0301100962 6 180 1 $160,000.00 04/22/2002 31
Macomb MI 48042 02 11.630 119 $46,000.00 05/03/2017 2
7665905 181 14 $118,997.00 $35,000.00 $419.84 705
0301105649 6 180 1 $125,000.00 04/23/2002 32
Walkersville MD 21793 02 11.990 124 $34,929.71 05/01/2017 2
7666017 301 14 $208,597.00 $35,000.00 $414.63 648
0301101150 8 300 1 $220,000.00 04/10/2002 45
Cocoa FL 32926 02 13.750 111 $35,000.00 05/01/2027 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7666019 181 09 $150,773.00 $38,000.00 $499.70 665
0301104709 6 180 1 $159,250.00 04/17/2002 48
Goodyear AZ 85338 02 13.750 119 $38,000.00 05/15/2017 2
7666023 181 14 $171,000.00 $27,000.00 $348.30 678
0301106894 6 180 1 $181,500.00 04/26/2002 48
Clover SC 29710 02 13.380 110 $27,000.00 05/01/2017 2
7666611 181 14 $103,581.00 $60,000.00 $739.52 688
0301105839 6 180 1 $150,000.00 04/22/2002 50
Lewisberry PA 17339 02 12.500 110 $60,000.00 05/01/2017 2
7666651 300 16 $132,386.00 $18,000.00 $196.26 744
0301126728 8 299 1 $133,750.00 04/22/2002 38
AVENEL NJ 07001 02 12.500 113 $17,991.24 04/26/2027 2
7666653 301 14 $122,468.00 $55,000.00 $615.14 707
0301113866 8 300 1 $143,000.00 04/25/2002 44
MESA AZ 85213 02 12.880 125 $54,974.96 05/01/2027 2
7666659 181 14 $122,281.00 $32,000.00 $434.25 666
0301113734 6 180 1 $128,500.00 04/29/2002 37
WEST COLUMBIA SC 29172 02 14.380 121 $32,000.00 05/01/2017 2
7666661 181 14 $205,876.00 $50,000.00 $628.51 664
0301113791 6 180 1 $212,000.00 04/12/2002 48
ELK GROVE CA 95758 02 12.880 121 $50,000.00 05/01/2017 2
7666663 181 14 $152,689.00 $35,000.00 $469.05 658
0301118261 6 180 1 $160,000.00 04/29/2002 45
CHILDERSBURG AL 35044 02 14.130 118 $34,942.93 05/01/2017 2
7666665 181 14 $173,645.00 $75,000.00 $876.14 732
0301113825 6 180 1 $235,000.00 04/20/2002 38
DOWNEY CA 90242 02 11.500 106 $74,842.61 05/01/2017 2
7666667 181 14 $139,548.00 $34,000.00 $399.89 710
0301113890 6 180 1 $142,400.00 04/26/2002 38
BELTON MO 64012 02 11.630 122 $34,000.00 05/01/2017 2
7666671 181 14 $117,356.00 $50,000.00 $612.20 699
0301113759 6 180 1 $139,500.00 04/29/2002 37
GASTONIA NC 28056 02 12.380 120 $50,000.00 05/01/2017 2
7666675 121 14 $144,800.00 $50,000.00 $724.60 681
0301112660 5 120 1 $161,000.00 04/29/2002 39
SWANSEA SC 29160 02 12.250 121 $50,000.00 05/01/2012 2
7666717 181 04 $151,897.18 $35,000.00 $417.81 760
0301105987 6 180 1 $186,000.00 04/22/2002 45
Norton MA 02766 02 11.900 101 $35,000.00 05/01/2017 2
7666719 180 14 $86,594.32 $75,000.00 $940.31 705
0301102414 6 179 1 $146,000.00 04/24/2002 43
Las Cruces NM 88005 02 12.830 111 $74,720.78 04/30/2017 2
7666721 301 14 $84,400.00 $27,600.00 $340.72 682
0301106837 8 300 1 $91,000.00 04/05/2002 40
Muskegon MI 49442 02 14.400 124 $27,590.48 05/01/2027 2
7666727 181 14 $108,738.00 $41,500.00 $469.09 779
0301107033 6 180 1 $130,000.00 04/01/2002 37
Comstock Park MI 49321 02 10.900 116 $41,407.87 05/01/2017 2
7667169 301 14 $130,715.14 $46,000.00 $536.20 664
0301105581 8 300 1 $143,000.00 04/12/2002 44
Henderson NV 89015 02 13.500 124 $46,000.00 05/01/2027 2
7667235 301 14 $138,187.00 $60,000.00 $705.09 681
0301114013 8 300 1 $166,457.00 04/30/2002 38
Sonora CA 95370 02 13.630 120 $59,456.92 05/07/2027 2
7667275 181 14 $105,415.00 $50,000.00 $592.07 688
0301102554 6 180 1 $134,500.00 04/30/2002 31
Billings MT 59105 02 11.750 116 $50,000.00 05/06/2017 2
7667277 181 14 $147,203.00 $45,000.00 $565.66 712
0301106860 6 180 1 $162,738.00 04/25/2002 41
Kennesaw GA 30144 02 12.880 119 $45,000.00 05/10/2017 2
7667303 181 14 $283,500.00 $50,000.00 $636.74 677
0301101184 6 180 1 $278,575.00 04/25/2002 40
Baltimore MD 21228 02 13.130 120 $50,000.00 05/01/2017 2
Page 233 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7667309 241 14 $38,500.00 $49,000.00 $600.45 699
0301106266 9 240 1 $70,000.00 04/29/2002 35
Princeton IN 47670 02 13.750 125 $48,961.01 05/03/2022 2
7667477 181 14 $136,380.00 $30,000.00 $362.47 693
0301110292 6 180 1 $160,000.00 04/24/2002 45
New Hope AL 35760 02 12.130 104 $30,000.00 05/01/2017 2
7667499 181 14 $105,850.58 $41,600.00 $482.67 731
0301116851 6 180 1 $118,000.00 04/23/2002 26
Huntsville AL 35803 02 11.380 125 $41,600.00 05/01/2017 2
7667583 122 14 $97,586.00 $48,664.00 $694.82 714
0301107629 5 121 1 $117,000.00 04/30/2002 33
Madison NC 27025 02 11.880 125 $48,664.00 06/01/2012 2
7668075 181 14 $90,335.00 $34,500.00 $485.81 646
0301104329 6 180 1 $114,000.00 04/25/2002 43
Spotsylvania VA 22553 02 15.130 110 $34,500.00 05/01/2017 2
7668375 181 14 $264,000.00 $60,000.00 $758.75 680
0301105748 6 180 1 $282,500.00 04/24/2002 46
Kensington MD 20895 02 12.990 115 $59,890.75 05/01/2017 2
7668379 181 14 $135,500.00 $29,500.00 $346.96 735
0301105656 6 180 1 $156,000.00 04/25/2002 27
Bear DE 19701 02 11.630 106 $29,438.82 05/01/2017 2
7668385 120 14 $133,088.72 $31,300.00 $485.80 641
0301109344 5 119 1 $136,260.00 04/19/2002 33
Noblesville IN 46060 02 13.990 121 $31,174.91 04/29/2012 2
7668395 181 09 $149,984.00 $50,000.00 $600.09 725
0301107173 6 180 1 $178,500.00 04/22/2002 37
Glendale AZ 85308 02 12.000 113 $49,899.92 05/01/2017 2
7668399 182 14 $145,808.00 $42,000.00 $507.46 716
0301108908 6 181 1 $165,000.00 04/26/2002 43
Oregon City OR 97045 02 12.130 114 $42,000.00 06/01/2017 2
7668401 180 14 $50,325.49 $29,300.00 $323.88 740
0301110946 6 179 1 $85,000.00 04/13/2002 45
Allentown PA 18102 02 10.500 94 $29,156.38 04/30/2017 2
7668451 180 14 $212,210.00 $50,000.00 $645.01 677
0301109526 6 179 1 $248,000.00 04/24/2002 49
Waldorf MD 20602 02 13.380 106 $49,912.28 04/29/2017 2
7668455 181 14 $216,140.34 $59,000.00 $684.55 691
0301109021 6 180 1 $241,450.00 04/25/2002 44
Hastings MI 49058 02 11.380 114 $58,874.72 05/03/2017 2
7668503 181 14 $89,849.00 $32,000.00 $423.47 666
0301107124 6 180 1 $108,000.00 04/08/2002 43
FT WALTON BEACH FL 32547 02 13.880 113 $31,946.53 05/01/2017 2
7668507 181 14 $171,000.00 $50,000.00 $649.16 661
0301112892 6 180 1 $177,999.00 04/18/2002 49
Elk River MN 55330 02 13.500 125 $50,000.00 05/01/2017 2
7668581 181 14 $95,003.00 $55,200.00 $698.05 692
0301110656 6 180 1 $132,000.00 04/17/2002 39
Mount Joy PA 17552 02 12.990 114 $55,200.00 05/02/2017 2
7668591 181 14 $155,102.74 $58,400.00 $691.53 690
0301110243 6 180 1 $185,000.00 04/15/2002 44
Arlington TN 38002 02 11.750 116 $58,280.30 05/02/2017 2
7668612 181 14 $237,950.00 $35,000.00 $466.11 637
0300980141 6 177 1 $237,969.00 01/22/2002 29
OREGON CITY OR 97045 02 14.000 115 $34,824.64 02/01/2017 2
7668661 181 14 $110,777.00 $70,000.00 $800.02 738
0301101341 6 180 1 $154,000.00 04/23/2002 32
Earlimart CA 93219 02 11.100 118 $70,000.00 05/01/2017 2
7668851 180 14 $128,000.00 $46,200.00 $561.93 729
0301113064 6 179 1 $144,500.00 04/19/2002 47
Springfield OR 97478 02 12.250 121 $46,109.70 04/25/2017 2
7668865 181 14 $77,095.89 $42,000.00 $473.43 737
0301110326 6 179 1 $97,084.00 03/23/2002 44
Battle Creek MI 49017 02 10.850 123 $41,906.31 04/01/2017 2
Page 234 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7668875 301 14 $98,603.23 $25,000.00 $270.26 733
0301113395 8 300 1 $99,000.00 04/30/2002 47
Davenport IA 52804 02 12.380 125 $25,000.00 05/06/2027 2
7668893 182 14 $222,351.00 $39,000.00 $464.93 666
0301104444 6 180 1 $259,000.00 03/26/2002 37
Sylmar CA 91342 02 11.880 101 $39,000.00 05/06/2017 2
7669057 181 14 $148,000.00 $50,000.00 $636.74 664
0301112959 6 180 1 $160,000.00 04/24/2002 50
Wittmann AZ 85361 02 13.130 124 $49,910.14 05/01/2017 2
7669890 180 14 $91,000.00 $29,000.00 $341.08 743
0301002242 6 177 1 $96,000.00 02/07/2002 31
Anderson SC 29621 02 11.630 125 $28,817.82 02/12/2017 2
7670855 300 04 $173,050.00 $35,000.00 $375.11 671
0301113098 8 299 1 $182,335.00 04/08/2002 37
Monument CO 80132 02 12.250 115 $34,982.18 04/30/2027 2
7670857 181 14 $200,910.84 $44,000.00 $549.49 666
0301112751 6 180 1 $212,800.00 04/23/2002 50
Ellenwood GA 30294 02 12.750 116 $44,000.00 05/02/2017 2
7670893 180 09 $78,366.69 $16,000.00 $209.07 660
0301126082 6 179 1 $98,000.00 04/25/2002 45
Chandler AZ 85249 02 13.630 97 $16,000.00 04/30/2017 2
7670895 301 14 $117,815.08 $75,000.00 $776.10 761
0301126165 8 300 1 $185,000.00 04/22/2002 34
Rancho Cucamonga CA 91730 02 11.750 105 $75,000.00 05/01/2027 2
7670969 302 14 $155,271.00 $30,000.00 $355.40 671
0301105961 8 301 1 $164,000.00 04/29/2002 38
SACRAMENTO CA 95842 02 13.750 113 $30,000.00 06/01/2027 2
7670975 180 14 $66,600.00 $30,000.00 $337.69 768
0301110011 6 180 1 $98,000.00 05/01/2002 34
OKLAHOMA CITY OK 73045 02 10.830 99 $29,932.94 05/01/2017 2
7670979 180 14 $157,509.00 $30,000.00 $412.20 675
0301106183 6 180 1 $168,000.00 05/01/2002 50
CHARLESTON SC 29414 02 14.630 112 $30,000.00 05/01/2017 2
7670981 180 14 $64,653.00 $25,000.00 $304.07 709
0301106209 6 180 1 $72,000.00 05/01/2002 50
CARENCRO LA 70520 02 12.250 125 $24,951.14 05/01/2017 2
7670983 181 14 $177,300.00 $68,000.00 $794.37 709
0301106233 6 180 1 $197,000.00 04/30/2002 46
BAY CITY MI 48706 02 11.500 125 $67,857.30 05/01/2017 2
7670987 181 09 $77,026.00 $67,500.00 $826.47 704
0301106316 6 180 1 $118,000.00 04/30/2002 48
FLORISSANT MO 63031 02 12.380 123 $67,500.00 05/01/2017 2
7670991 181 14 $27,739.00 $30,000.00 $332.55 694
0301108593 6 180 1 $70,000.00 04/30/2002 39
OKLAHOMA CITY OK 73119 02 10.550 83 $30,000.00 05/01/2017 2
7670993 180 14 $51,562.00 $34,000.00 $416.30 730
0301106381 6 180 1 $75,000.00 05/01/2002 41
PRATTVILLE AL 36067 02 12.380 115 $34,000.00 05/01/2017 2
7670997 301 14 $179,100.00 $33,000.00 $432.30 641
0301106431 8 300 1 $181,000.00 04/30/2002 37
PALM BEACH GARDENS FL 33410 02 15.380 118 $33,000.00 05/01/2027 2
7671211 181 14 $155,440.00 $58,000.00 $659.23 698
0301115036 6 180 1 $198,000.00 04/25/2002 26
Lutz FL 33549 02 11.000 108 $58,000.00 05/02/2017 2
7671215 120 14 $113,850.00 $29,900.00 $450.86 689
0301111506 5 119 1 $115,000.00 04/17/2002 43
Spokane WA 99205 02 13.250 125 $29,779.29 04/25/2012 2
7671219 180 14 $65,716.00 $42,000.00 $573.51 680
0301112348 6 179 1 $88,000.00 04/23/2002 34
Lafayette LA 70506 02 14.500 123 $42,000.00 04/29/2017 2
7671231 181 14 $81,623.00 $32,460.00 $371.49 732
0301116026 6 180 1 $91,320.00 04/20/2002 39
Van Meter IA 50261 02 11.130 125 $32,460.00 05/01/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7671239 181 14 $242,408.00 $60,000.00 $677.26 704
0301116042 6 180 1 $257,300.00 04/18/2002 46
Rescue CA 95672 02 10.880 118 $59,843.75 05/01/2017 2
7671263 301 16 $126,437.00 $52,000.00 $581.59 684
0301115549 8 300 1 $154,500.00 04/20/2002 47
Bel Air MD 21015 02 12.880 116 $52,000.00 05/01/2027 2
7671291 181 14 $67,155.00 $45,300.00 $591.91 675
0301118519 6 180 1 $90,000.00 04/30/2002 15
Waynesboro VA 22980 02 13.630 125 $45,222.43 05/06/2017 2
7671305 180 14 $126,038.00 $39,000.00 $468.07 687
0301115960 6 179 1 $146,500.00 04/19/2002 44
Boynton Beach FL 33436 02 12.000 113 $38,921.93 04/30/2017 2
7671319 241 09 $101,070.00 $28,000.00 $340.59 695
0301111134 9 240 1 $112,000.00 04/16/2002 39
Glendale AZ 85303 02 13.630 116 $28,000.00 05/15/2022 2
7671321 181 14 $46,070.00 $35,000.00 $439.96 691
0301113502 6 180 1 $70,000.00 04/24/2002 43
Oakley MI 48649 02 12.880 116 $34,935.56 05/01/2017 2
7671327 181 14 $61,152.00 $35,000.00 $411.65 684
0301113130 6 180 1 $78,000.00 04/11/2002 32
Amenia ND 58004 02 11.630 124 $35,000.00 05/01/2017 2
7671419 181 14 $50,648.00 $27,500.00 $352.48 691
0301111894 6 180 1 $63,000.00 04/22/2002 33
Bellevue KY 41073 02 13.250 125 $27,500.00 05/19/2017 2
7671421 181 14 $181,181.00 $48,000.00 $541.80 725
0301112868 6 180 1 $200,300.00 04/23/2002 42
Monument CO 80132 02 10.880 115 $48,000.00 05/02/2017 2
7671423 181 14 $120,000.00 $30,000.00 $391.99 671
0301112512 6 180 1 $120,800.00 04/24/2002 47
Newport News VA 23608 02 13.630 125 $30,000.00 05/01/2017 2
7671431 301 16 $120,694.00 $60,000.00 $659.82 682
0301111522 8 300 1 $165,000.00 04/30/2002 35
Lorton VA 22079 02 12.630 110 $59,971.43 05/06/2027 2
7671459 181 14 $52,120.00 $25,001.00 $330.85 662
0301110474 6 180 1 $65,958.00 04/19/2002 37
Manitowoc WI 54220 02 13.880 117 $24,959.22 05/02/2017 2
7671493 180 14 $159,474.00 $30,000.00 $367.32 717
0301110219 6 179 1 $183,000.00 04/20/2002 38
Fresno CA 93711 02 12.380 104 $29,942.06 04/30/2017 2
7671533 181 14 $149,467.60 $28,000.00 $342.83 740
0301116364 6 180 1 $150,036.41 04/12/2002 43
Franklin WI 53132 02 12.380 119 $28,000.00 05/01/2017 2
7671557 181 14 $150,886.00 $75,000.00 $829.05 706
0301116505 6 180 1 $204,000.00 04/02/2002 49
Silver Springs MD 20906 02 10.500 111 $75,000.00 05/01/2017 2
7671745 181 04 $78,965.00 $32,000.00 $391.81 660
0301112793 6 180 1 $88,788.00 04/19/2002 46
Severn MD 21144 02 12.380 125 $31,938.19 05/01/2017 2
7671787 181 16 $81,963.49 $32,000.00 $436.96 644
0301113056 6 180 1 $94,500.00 04/25/2002 41
Pittston PA 18640 02 14.500 121 $31,886.67 05/01/2017 2
7671803 181 14 $117,984.00 $55,000.00 $646.89 707
0301143954 6 180 1 $149,000.00 04/11/2002 26
Mechanicsville MD 20659 02 11.630 117 $55,000.00 05/01/2017 2
7671813 181 14 $78,954.00 $42,500.00 $520.37 701
0301143582 6 180 1 $105,000.00 04/05/2002 34
Pleasant Gap PA 16823 02 12.380 116 $42,500.00 05/01/2017 2
7671819 181 14 $124,399.00 $40,000.00 $476.86 724
0301144028 6 179 1 $145,000.00 03/11/2002 37
Chester VA 23836 02 11.880 114 $39,918.97 04/01/2017 2
7671851 181 14 $198,227.00 $47,000.00 $590.81 689
0301143889 6 180 1 $215,000.00 04/08/2002 44
Wilmington NC 28409 02 12.880 115 $47,000.00 05/01/2017 2
Page 236 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7671855 181 14 $132,500.00 $50,000.00 $632.63 670
0301141727 6 177 1 $151,000.00 01/25/2002 48
Clarksville TN 37042 02 13.000 121 $49,724.15 02/01/2017 2
7671873 241 09 $118,204.00 $52,000.00 $554.55 756
0301143509 9 238 1 $145,000.00 02/21/2002 43
Wichita KS 67235 02 11.500 118 $51,786.07 03/01/2022 2
7671881 181 14 $160,376.00 $75,000.00 $918.30 725
0301143541 6 179 1 $215,000.00 03/14/2002 45
Muskego WI 53150 02 12.380 110 $74,855.14 04/01/2017 2
7671913 301 14 $75,500.00 $39,500.00 $434.38 702
0301141289 8 300 1 $98,000.00 04/09/2002 30
Omro WI 54963 02 12.630 118 $39,500.00 05/01/2027 2
7671943 301 14 $88,900.00 $17,000.00 $177.48 728
0301141636 8 297 1 $102,000.00 01/22/2002 24
Boise ID 83705 02 11.880 104 $16,971.98 02/01/2027 2
7671947 181 14 $129,000.00 $41,000.00 $518.75 674
0301143624 6 179 1 $136,000.00 03/29/2002 38
Chesapeake VA 23323 02 13.000 125 $40,925.42 04/01/2017 2
7671963 181 14 $84,000.00 $29,750.00 $376.41 758
0301112249 6 179 1 $91,000.00 03/28/2002 37
Norfolk VA 23518 02 13.000 125 $29,695.88 04/01/2017 2
7671985 180 14 $90,767.07 $56,000.00 $708.17 695
0301114948 6 179 1 $134,992.00 04/25/2002 48
Russia OH 45363 02 12.990 109 $56,000.00 04/30/2017 2
7671987 181 14 $87,670.52 $32,000.00 $446.77 673
0301109427 6 180 1 $96,000.00 04/26/2002 43
Shawnee KS 66203 02 14.950 125 $32,000.00 05/03/2017 2
7671989 301 14 $90,000.00 $35,000.00 $407.98 676
0301112454 8 300 1 $100,000.00 04/05/2002 36
Arnold MO 63010 02 13.500 125 $34,985.77 05/01/2027 2
7671993 300 14 $81,812.00 $53,000.00 $678.43 692
0301109096 8 299 1 $108,975.00 04/24/2002 29
Belton SC 29627 02 14.990 124 $53,000.00 04/29/2027 2
7672007 181 14 $150,969.00 $60,000.00 $686.68 689
0301119285 6 180 1 $180,000.00 04/17/2002 43
Sumerduck VA 22742 02 11.130 118 $59,869.57 05/01/2017 2
7672027 181 14 $95,806.00 $45,000.00 $603.07 670
0301138475 6 180 1 $115,000.00 04/05/2002 44
Roy UT 84067 02 14.130 123 $45,000.00 05/01/2017 2
7672037 181 14 $110,628.22 $27,550.00 $399.84 649
0301114286 6 180 1 $120,000.00 04/26/2002 40
Indianapolis IN 46231 02 15.750 116 $27,550.00 05/06/2017 2
7672039 301 14 $141,728.00 $25,000.00 $281.96 716
0301138517 8 300 1 $163,000.00 04/10/2002 45
Auburn WA 98002 02 13.000 103 $25,000.00 05/01/2027 2
7672059 301 14 $123,000.00 $46,000.00 $497.28 700
0301138566 8 299 1 $137,000.00 03/19/2002 49
Bolingbrook IL 60440 02 12.380 124 $45,977.10 04/01/2027 2
7672373 181 14 $128,000.00 $50,000.00 $616.27 679
0301142725 6 180 1 $143,500.00 04/05/2002 44
Stewartstown PA 17363 02 12.500 125 $50,000.00 05/01/2017 2
7672377 121 14 $124,680.00 $41,500.00 $604.44 701
0301113031 5 120 1 $133,000.00 04/03/2002 41
Carlisle PA 17013 02 12.380 125 $41,500.00 05/01/2012 2
7672381 241 14 $165,304.00 $36,425.00 $430.00 682
0301138905 9 240 1 $175,000.00 04/18/2002 44
Greenville WI 54942 02 13.130 116 $36,425.00 05/01/2022 2
7672387 181 14 $106,900.00 $26,000.00 $324.70 679
0301140638 6 179 1 $120,000.00 03/28/2002 24
Oklahoma City OK 73003 02 12.750 111 $25,951.55 04/01/2017 2
7672425 180 14 $177,902.94 $34,000.00 $470.05 679
0301111704 6 179 1 $192,407.00 04/25/2002 47
Severn MD 21144 02 14.750 111 $33,947.87 04/30/2017 2
Page 237 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7672465 180 14 $67,550.57 $35,000.00 $438.24 765
0301109054 6 179 1 $85,000.00 04/25/2002 25
Bardstown KY 40004 02 12.800 121 $35,000.00 04/30/2017 2
7672471 180 14 $87,719.05 $35,000.00 $437.09 703
0301109401 6 179 1 $100,000.00 04/01/2002 45
Greenville SC 29611 02 12.750 123 $34,571.88 04/12/2017 2
7672473 180 14 $68,019.65 $21,800.00 $308.85 677
0301109435 6 179 1 $72,000.00 04/23/2002 42
Vero Beach FL 32960 02 15.250 125 $21,800.00 04/29/2017 2
7672487 180 09 $84,186.12 $46,550.00 $604.37 674
0301111753 6 179 1 $118,000.00 04/20/2002 26
Raleigh NC 27603 02 13.500 111 $46,469.32 04/30/2017 2
7672495 180 14 $87,818.05 $32,800.00 $504.79 645
0301109005 6 179 1 $96,586.00 04/22/2002 43
Rome NY 13440 02 17.000 125 $32,759.88 04/29/2017 2
7672537 181 14 $63,998.65 $24,000.00 $340.02 670
0301114617 6 180 1 $71,000.00 04/26/2002 39
Kendallville IN 46755 02 15.250 124 $24,000.00 05/01/2017 2
7672543 180 14 $55,934.25 $34,000.00 $464.27 681
0301114542 6 179 1 $72,000.00 04/24/2002 38
Burlington IA 52601 02 14.500 125 $34,000.00 04/30/2017 2
7672553 181 14 $75,177.38 $23,000.00 $298.61 734
0301113338 6 180 1 $82,751.00 04/26/2002 36
Grovertown IN 46531 02 13.500 119 $22,958.75 05/01/2017 2
7672557 180 14 $97,493.65 $35,000.00 $433.66 699
0301111787 6 179 1 $113,000.00 04/24/2002 39
Virginia Beach VA 23462 02 12.600 118 $34,933.50 04/30/2017 2
7672561 181 14 $83,896.49 $25,000.00 $384.75 653
0301113254 6 180 1 $88,070.00 04/30/2002 41
Memphis TN 38127 02 17.000 124 $25,000.00 05/06/2017 2
7672575 120 14 $125,777.05 $18,000.00 $279.37 645
0301111654 5 119 1 $138,561.00 04/24/2002 41
Kannapolis NC 28083 02 13.990 104 $17,930.48 04/29/2012 2
7672829 180 09 $144,825.00 $46,425.00 $538.65 733
0301120408 6 179 1 $153,000.00 04/10/2002 36
Meridian ID 83642 02 11.380 125 $46,326.42 04/15/2017 2
7672907 181 16 $70,000.00 $35,000.00 $486.86 648
0301112686 6 180 1 $92,000.00 04/24/2002 29
Allentown PA 18102 02 14.880 115 $35,000.00 05/01/2017 2
7672921 181 14 $164,974.31 $55,000.00 $624.78 749
0301112983 6 180 1 $176,500.00 04/25/2002 29
Bowie MD 20715 02 10.990 125 $54,803.71 05/01/2017 2
7672975 181 09 $191,951.00 $51,000.00 $620.31 731
0301111514 6 180 1 $208,000.00 04/29/2002 41
Frederick MD 21701 02 12.250 117 $51,000.00 05/01/2017 2
7672987 181 14 $71,791.00 $23,200.00 $282.19 702
0301120150 6 180 1 $76,000.00 04/16/2002 38
Newport News VA 23601 02 12.250 125 $23,154.64 05/01/2017 2
7673015 120 14 $45,385.00 $43,000.00 $661.20 692
0301112694 5 120 1 $73,000.00 05/03/2002 37
Mitchell IN 47446 02 13.750 122 $43,000.00 05/08/2012 2
7673131 301 14 $98,524.00 $46,000.00 $553.38 698
0301114179 8 300 1 $120,000.00 04/22/2002 45
Salt Lake UT 84115 02 13.990 121 $46,000.00 05/01/2027 2
7673133 181 14 $121,000.00 $27,000.00 $346.07 700
0301115366 6 180 1 $124,000.00 04/29/2002 38
Florence KY 41042 02 13.250 120 $27,000.00 05/03/2017 2
7673141 180 14 $86,200.00 $34,600.00 $453.83 691
0301114856 6 178 1 $98,000.00 03/14/2002 45
Dayton OH 45424 02 13.700 124 $34,481.71 03/19/2017 2
7673149 181 14 $142,016.48 $59,106.00 $651.53 702
0301114773 6 178 1 $161,015.00 02/28/2002 44
Dayton OH 45414 02 10.450 125 $58,831.17 03/05/2017 2
Page 238 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
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 $703.83 729
0301107553 6 180 1 $143,000.00 05/02/2002 37
WEST COLUMBIA SC 29170 02 11.500 120 $60,123.57 05/01/2017 2
7674393 180 14 $169,051.00 $26,000.00 $348.44 643
0301107595 6 180 1 $189,000.00 05/02/2002 44
CATONSVILLE MD 21228 02 14.130 104 $26,000.00 05/01/2017 2
7675821 180 14 $84,352.00 $53,000.00 $598.24 722
0301117701 6 179 1 $120,000.00 04/18/2002 38
Newnan GA 30263 02 10.880 115 $52,882.07 04/26/2017 2
7675901 180 14 $64,729.00 $35,000.00 $420.06 705
0301117289 6 179 1 $88,000.00 04/17/2002 31
Independence IA 50644 02 12.000 114 $34,929.94 04/25/2017 2
7675981 120 14 $157,000.00 $50,000.00 $739.20 685
0301117131 5 119 1 $176,000.00 04/27/2002 35
Homewood IL 60430 02 12.750 118 $49,792.05 04/27/2012 2
7676067 180 14 $106,874.00 $35,000.00 $463.17 669
0301122248 6 179 1 $114,775.00 04/25/2002 47
Hogansville GA 30230 02 13.880 124 $34,941.51 04/25/2017 2
Page 239 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7676097 181 14 $136,648.00 $52,000.00 $611.60 688
0301122388 6 180 1 $163,100.00 04/10/2002 31
Reisterstown MD 21136 02 11.630 116 $51,892.15 05/01/2017 2
7676101 180 14 $117,770.00 $51,300.00 $563.10 725
0301122016 6 179 1 $138,000.00 04/18/2002 45
Fargo ND 58103 02 10.380 123 $51,180.43 04/26/2017 2
7676115 180 14 $119,233.00 $31,000.00 $389.68 777
0301121273 6 179 1 $131,000.00 04/23/2002 35
Bridgeview IL 60455 02 12.880 115 $30,942.93 04/30/2017 2
7676121 181 14 $153,500.00 $39,000.00 $428.09 725
0301120994 6 180 1 $164,922.00 04/13/2002 45
Pierre SD 57501 02 10.380 117 $39,000.00 05/01/2017 2
7676135 180 15 $71,978.00 $25,000.00 $312.21 732
0301121109 6 179 1 $85,000.00 04/25/2002 45
Portsmouth VA 23707 02 12.750 115 $24,953.42 04/25/2017 2
7676143 241 14 $131,208.00 $36,000.00 $477.37 663
0301121166 9 240 1 $139,000.00 04/12/2002 48
Jacksonville FL 32217 02 15.130 121 $36,000.00 05/01/2022 2
7676160 180 14 $109,000.00 $14,000.00 $161.24 721
0301004487 6 177 1 $118,000.00 02/07/2002 34
Bangor PA 18013 02 11.240 105 $13,908.83 02/13/2017 2
7676192 180 14 $106,260.00 $60,000.00 $729.39 684
0301002747 6 177 1 $135,000.00 02/06/2002 47
Loves Park IL 61111 02 12.240 124 $59,644.22 02/11/2017 2
7676229 301 14 $120,560.00 $39,000.00 $499.52 663
0301120705 8 300 1 $137,000.00 04/28/2002 45
Stockton CA 95210 02 15.000 117 $39,000.00 05/07/2027 2
7676419 301 14 $113,000.00 $54,500.00 $594.24 699
0301120895 8 300 1 $138,972.00 04/24/2002 31
Grand Blanc MI 48439 02 12.500 121 $54,500.00 05/06/2027 2
7676431 181 14 $162,000.00 $35,000.00 $472.00 665
0301120754 6 180 1 $182,000.00 04/11/2002 36
Las Vegas NV 89119 02 14.250 109 $35,000.00 05/06/2017 2
7676444 180 14 $143,997.28 $49,963.47 $665.05 660
0301001343 6 177 1 $160,000.00 02/07/2002 29
ESKO MN 55733 01 14.000 122 $49,643.75 02/15/2017 2
7676451 181 14 $93,669.00 $33,000.00 $499.13 645
0301125621 6 180 1 $112,500.00 04/23/2002 35
Boise ID 83705 02 16.630 113 $33,000.00 05/06/2017 2
7676461 301 14 $204,500.00 $75,000.00 $838.83 709
0301120721 8 300 1 $232,500.00 04/15/2002 50
Aurora CO 80013 02 12.880 121 $75,000.00 05/06/2027 2
7676473 181 14 $145,830.00 $33,000.00 $388.13 729
0301120762 6 180 1 $144,400.00 04/10/2002 35
Fredericksburg VA 22408 02 11.630 124 $33,000.00 05/06/2017 2
7676481 181 14 $180,765.00 $27,500.00 $347.94 694
0301120820 6 180 1 $184,900.00 04/30/2002 45
La Puente CA 91744 02 13.000 113 $27,500.00 05/08/2017 2
7676539 181 14 $187,738.00 $73,500.00 $876.22 688
0301120689 6 180 1 $210,000.00 04/24/2002 45
Clearwater FL 33761 02 11.880 125 $73,500.00 05/07/2017 2
7676597 181 14 $138,521.00 $33,500.00 $421.10 727
0301117255 6 181 1 $143,142.00 05/07/2002 43
Liberty SC 29657 02 12.880 121 $33,500.00 06/01/2017 2
7676603 120 14 $257,000.00 $53,000.00 $779.67 697
0301111035 5 120 1 $271,000.00 05/02/2002 49
Holly Springs NC 27540 02 12.630 115 $53,000.00 05/07/2012 2
7676693 180 14 $105,339.00 $53,000.00 $648.93 738
0301117305 6 180 1 $127,000.00 05/01/2002 40
Tenstrike MN 56683 02 12.380 125 $53,000.00 05/09/2017 2
7676703 181 14 $137,193.00 $39,600.00 $491.30 689
0301133096 6 180 1 $150,000.00 04/19/2002 50
Mesa AZ 85205 02 12.630 118 $39,600.00 05/17/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7676715 121 14 $106,350.00 $36,800.00 $546.75 662
0301133104 5 120 1 $115,000.00 04/22/2002 35
Glendale AZ 85303 02 12.880 125 $36,800.00 05/19/2012 2
7676779 181 14 $94,629.00 $25,000.00 $308.14 700
0301143483 6 178 1 $110,000.00 02/15/2002 39
Chambersburg PA 17201 02 12.500 109 $24,900.32 03/01/2017 2
7676859 181 14 $104,420.00 $33,000.00 $425.71 691
0301117784 6 180 1 $110,000.00 04/29/2002 49
WAUCHULA FL 33873 02 13.380 125 $32,721.42 05/03/2017 2
7676861 180 14 $105,930.00 $16,000.00 $203.76 682
0301133500 6 180 1 $99,000.00 05/06/2002 39
WILMINGTON DE 19805 02 13.130 124 $16,000.00 05/10/2017 2
7676863 300 14 $211,500.00 $56,500.00 $626.61 770
0301133443 8 300 1 $235,000.00 05/06/2002 41
EVERETT WA 98208 02 12.750 115 $56,500.00 05/10/2027 2
7676865 180 14 $107,680.00 $52,500.00 $647.07 702
0301132890 6 180 1 $135,000.00 05/06/2002 36
DURAND MI 48429 02 12.500 119 $52,500.00 05/10/2017 2
7676867 300 14 $56,814.00 $35,000.00 $378.36 726
0301117727 8 300 1 $80,000.00 05/03/2002 28
HOUMA LA 70360 02 12.380 115 $35,000.00 05/08/2027 2
7677082 300 14 $129,923.25 $20,000.00 $295.51 658
0301006664 8 297 1 $145,000.00 02/09/2002 43
SACRAMENTO CA 95823 02 17.500 104 $19,988.30 02/14/2027 2
7677292 181 14 $58,900.00 $11,000.00 $135.58 697
0300951373 6 177 1 $62,000.00 01/10/2002 32
Tulsa OK 74115 02 12.500 113 $10,719.11 02/01/2017 2
7678091 181 14 $116,893.00 $31,000.00 $431.22 640
0301115465 6 180 1 $143,000.00 04/25/2002 28
Baltimore MD 21227 02 14.880 104 $30,944.27 05/01/2017 2
7678093 121 16 $79,397.23 $20,000.00 $294.21 686
0301115382 5 120 1 $81,500.00 04/24/2002 38
Baltimore MD 21222 02 12.630 122 $19,916.21 05/01/2012 2
7678095 120 14 $161,626.00 $38,350.00 $561.36 688
0301122289 5 120 1 $160,000.00 05/03/2002 39
Lapeer MI 48446 02 12.500 125 $38,350.00 05/08/2012 2
7678157 300 14 $165,900.00 $35,000.00 $434.76 640
0301112710 8 299 1 $196,500.00 04/20/2002 41
Morton IL 61550 02 14.500 103 $34,988.16 04/25/2027 2
7678161 181 14 $89,911.00 $50,000.00 $661.68 668
0301126116 6 180 1 $120,000.00 04/25/2002 49
Saginaw MI 48603 02 13.880 117 $50,000.00 05/01/2017 2
7678251 301 14 $77,159.00 $32,000.00 $360.91 745
0301117404 8 300 1 $90,000.00 04/25/2002 44
Leo IN 46765 02 13.000 122 $31,971.36 05/01/2027 2
7678255 301 04 $61,876.00 $35,000.00 $459.18 669
0301117529 8 300 1 $91,000.00 04/22/2002 50
West Chester OH 45069 02 15.400 107 $34,989.99 05/01/2027 2
7678257 181 14 $97,360.00 $52,500.00 $665.12 702
0301117586 6 180 1 $120,000.00 04/19/2002 44
Dayton OH 45414 02 13.030 125 $52,404.72 05/01/2017 2
7678259 181 14 $67,637.00 $35,000.00 $469.64 680
0301117552 6 180 1 $105,000.00 04/24/2002 36
Suffolk VA 23434 02 14.150 98 $34,943.07 05/01/2017 2
7678651 181 14 $79,699.00 $27,750.00 $395.54 659
0301130092 6 180 1 $86,000.00 04/29/2002 37
Independence MO 64057 02 15.380 125 $27,750.00 05/03/2017 2
7678735 181 14 $160,777.00 $35,000.00 $454.41 641
0301121281 6 180 1 $157,764.00 04/26/2002 45
Henderson NV 89014 02 13.500 125 $34,939.34 05/01/2017 2
7678741 181 14 $196,496.00 $50,000.00 $592.07 675
0301120606 6 180 1 $218,000.00 04/23/2002 46
Portland OR 97213 02 11.750 114 $50,000.00 05/06/2017 2
Page 241 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7678945 241 04 $96,950.00 $34,900.00 $453.13 643
0301110532 9 241 1 $115,000.00 05/03/2002 27
WESTON FL 33326 02 14.750 115 $34,900.00 06/01/2022 2
7678947 181 14 $97,000.00 $56,000.00 $632.11 746
0301110789 6 181 1 $124,000.00 05/03/2002 33
FORT WALTON BEACH FL 32547 02 10.880 124 $56,000.00 06/01/2017 2
7678949 181 14 $112,973.00 $25,500.00 $337.46 653
0301110953 6 181 1 $133,000.00 05/03/2002 39
IMPERIAL MO 63056 02 13.880 105 $25,500.00 06/01/2017 2
7678953 301 14 $104,000.00 $51,000.00 $565.62 746
0301111001 8 301 1 $124,000.00 05/03/2002 42
THOMASTON CT 06787 02 12.750 125 $51,000.00 06/01/2027 2
7678955 181 14 $153,961.00 $35,000.00 $466.11 655
0301111068 6 181 1 $182,000.00 05/03/2002 42
OMAHA NE 68137 02 14.000 104 $35,000.00 06/01/2017 2
7678961 181 14 $97,027.00 $73,000.00 $841.21 776
0301111159 6 181 1 $139,500.00 05/03/2002 40
SLIDELL LA 70458 02 11.250 122 $73,000.00 06/01/2017 2
7678963 181 14 $36,900.00 $25,000.00 $330.84 678
0301111167 6 181 1 $50,000.00 05/03/2002 32
XXXXXXXXX XX 00000 02 13.880 124 $25,000.00 06/01/2017 2
7678965 181 14 $69,318.00 $27,000.00 $314.13 684
0301111258 6 181 1 $96,500.00 05/03/2002 45
XXXXXXX XX 00000 02 11.430 100 $27,000.00 06/01/2017 2
7678969 181 14 $94,016.00 $52,200.00 $605.65 738
0301111308 6 181 1 $120,000.00 05/03/2002 35
XXXXXXX XX 00000 02 11.380 122 $52,200.00 06/01/2017 2
7678971 181 14 $65,252.00 $35,000.00 $437.09 693
0301111316 6 181 1 $85,000.00 05/03/2002 31
XXXXXX XX 00000 02 12.750 118 $35,000.00 06/01/2017 2
7678973 182 14 $139,523.00 $45,900.00 $565.73 663
0301111340 6 181 1 $149,000.00 04/30/2002 42
XXXXXX XX 00000 02 12.500 125 $45,900.00 06/01/2017 2
7678975 181 14 $55,500.00 $33,200.00 $431.04 661
0301111373 6 181 1 $71,000.00 05/03/2002 30
XXXXX XX 00000 02 13.500 125 $33,200.00 06/01/2017 2
7678977 181 14 $155,799.00 $30,000.00 $347.13 707
0301111399 6 181 1 $186,000.00 05/03/2002 36
XXXXXXXXXX XX 00000 02 11.330 100 $30,000.00 06/01/2017 2
7678979 180 14 $183,436.00 $33,000.00 $375.08 767
0301111407 6 180 1 $200,000.00 05/03/2002 45
XXXXXXXXX XX 00000 02 11.000 109 $32,927.42 05/01/2017 2
7678981 181 14 $114,494.00 $30,000.00 $362.47 699
0301111555 6 181 1 $117,000.00 05/03/2002 32
XXXXXX XX 00000 02 12.130 124 $30,000.00 06/01/2017 2
7678983 301 14 $150,297.00 $75,000.00 $817.77 741
0301111746 8 301 1 $195,000.00 05/03/2002 48
XXXXXXXX XX 00000 02 12.500 116 $75,000.00 06/01/2027 2
7678985 180 14 $76,000.00 $36,000.00 $470.39 684
0301112371 6 180 1 $92,000.00 05/03/2002 44
XXXXXXXXX XX 00000 02 13.630 122 $36,000.00 05/01/2017 2
7679495 181 14 $127,000.49 $42,500.00 $511.44 707
0301133849 6 180 1 $139,133.33 04/22/2002 41
Xxxxxxx XX 00000 02 12.050 122 $42,500.00 05/01/2017 2
7679533 300 14 $162,143.66 $35,000.00 $410.64 666
0301133898 8 299 1 $165,400.00 04/12/2002 45
Xxxxxx XX 00000 02 13.600 120 $34,986.03 04/23/2027 2
7679583 180 09 $212,209.66 $50,000.00 $600.08 706
0301133880 6 179 1 $225,000.00 04/22/2002 43
Xxxxxxxxx XX 00000 02 12.000 117 $49,899.00 04/29/2017 2
7679589 180 14 $193,757.29 $20,000.00 $238.43 713
0301133864 6 179 1 $201,000.00 04/15/2002 43
Xxxxxx Xxxxxx XX 00000 02 11.880 107 $19,959.49 04/24/2017 2
Page 242 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7679611 181 14 $120,625.19 $35,000.00 $417.25 731
0301133922 6 180 1 $141,000.00 04/23/2002 35
Xxxxxxx XX 00000 02 11.880 111 $35,000.00 05/01/2017 2
7679625 181 14 $180,755.33 $41,000.00 $508.67 668
0301133997 6 179 1 $190,500.00 03/26/2002 42
Center Xxxxxxxx XX 00000 02 12.630 117 $40,922.69 04/18/2017 2
7679629 181 14 $153,237.31 $59,000.00 $736.81 701
0301133930 6 180 1 $181,000.00 04/24/2002 46
Xxx Xxxxx XX 00000 02 12.750 118 $59,000.00 05/01/2017 2
7679651 181 14 $138,467.66 $55,000.00 $727.84 684
0301133955 6 180 1 $161,500.00 04/26/2002 00
Xxxxx Xxx Xxxxx XX 00000 02 13.880 120 $55,000.00 05/01/2017 2
7679655 180 14 $104,722.89 $58,000.00 $719.59 685
0301133856 6 179 1 $134,966.67 04/10/2002 34
Xxxxx XX 00000 02 12.630 121 $57,890.62 04/18/2017 2
7679665 180 14 $96,289.91 $44,000.00 $542.31 701
0301114427 6 180 1 $113,000.00 05/02/2002 44
Xxxxx Xxxx XX 00000 02 12.500 125 $44,000.00 05/09/2017 2
7679691 180 14 $221,985.20 $60,000.00 $720.10 720
0301114708 6 180 1 $234,000.00 05/02/2002 49
Xxxxxx Xxxxxxxx XX 00000 02 12.000 121 $60,000.00 05/09/2017 2
7679705 181 14 $95,425.00 $39,000.00 $342.25 726
0301129946 7 181 1 $143,990.00 05/03/2002 34
Xxxxx XX 00000 02 10.000 94 $39,000.00 06/01/2017 2
7679731 182 14 $128,000.00 $32,000.00 $376.37 706
0301128104 6 181 1 $128,000.00 04/29/2002 32
XXXXXXX XX 00000 02 11.630 125 $32,000.00 06/01/2017 2
7679733 181 09 $199,573.00 $32,000.00 $373.83 713
0301126603 6 181 1 $194,950.00 05/02/2002 37
XXXXXXXX XX 00000 02 11.500 119 $32,000.00 06/01/2017 2
7679735 182 14 $95,750.00 $54,000.00 $678.80 685
0301141743 6 181 1 $125,000.00 04/29/2002 30
XXXXXXXXX XX 00000 02 12.880 120 $54,000.00 06/01/2017 2
7679737 241 14 $198,500.00 $49,625.00 $568.19 715
0301141677 9 241 1 $198,500.00 05/02/2002 45
XXXXXXX XX 00000 01 12.630 125 $49,625.00 06/01/2022 2
7679739 181 14 $148,500.00 $57,222.00 $659.40 728
0301128245 6 181 1 $165,000.00 05/03/2002 48
XXXX XXXXX XX 00000 02 11.250 125 $57,222.00 06/01/2017 2
7679743 182 14 $65,000.00 $24,000.00 $325.69 696
0301128229 6 181 1 $73,500.00 04/30/2002 45
XXXXX XXXX XX 00000 01 14.380 122 $24,000.00 06/01/2017 2
7679745 181 14 $165,000.00 $41,000.00 $498.69 703
0301141867 6 181 1 $165,000.00 05/02/2002 41
XXXXXXXX XXXXXXX XX 00000 01 12.250 125 $41,000.00 06/01/2017 2
7679747 301 14 $81,159.54 $32,350.00 $343.71 733
0301141792 8 301 1 $91,000.00 05/01/2002 48
XXXXXX XX 00000 02 12.130 125 $32,350.00 06/01/2027 2
7679749 241 14 $167,000.00 $41,750.00 $511.61 692
0301128153 9 241 1 $167,000.00 05/02/2002 43
XXXXXXXX XX 00000 01 13.750 125 $41,750.00 06/01/2022 2
7679751 181 14 $186,964.00 $40,000.00 $496.27 735
0301129037 6 181 1 $183,000.00 05/03/2002 48
XXXXXX XX 00000 02 12.630 125 $40,000.00 06/01/2017 2
7679753 241 14 $131,000.00 $32,750.00 $380.78 733
0301125035 9 241 1 $132,500.00 05/01/2002 33
XXXXXXX XX 00000 01 12.880 124 $32,750.00 06/01/2022 2
7679755 181 14 $114,930.00 $33,850.00 $425.51 682
0301129219 6 180 1 $134,564.00 04/26/2002 37
XXXXXXXXXXX XX 00000 02 12.880 111 $33,850.00 05/01/2017 2
7679759 241 14 $211,000.00 $52,750.00 $585.43 735
0301141800 9 241 1 $211,000.00 05/02/2002 44
CRETE IL 60417 01 12.130 125 $52,750.00 06/01/2022 2
Page 243 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7679761 242 14 $128,000.00 $32,000.00 $394.45 681
0301141826 9 241 1 $128,000.00 04/29/2002 41
XXXXXX XX 00000 01 13.850 125 $32,000.00 06/01/2022 2
7679763 301 14 $196,100.00 $49,000.00 $589.85 677
0301141255 8 301 1 $218,000.00 05/03/2002 35
XXXXXXX XX 00000 02 14.000 113 $49,000.00 06/01/2027 2
7679765 241 14 $166,000.00 $32,750.00 $386.62 686
0301134755 9 241 1 $159,000.00 05/02/2002 45
XXXXXX XX 00000 02 13.130 125 $32,750.00 06/01/2022 2
7679767 182 14 $85,000.00 $30,000.00 $357.65 749
0301141339 6 181 1 $106,500.00 04/29/2002 27
XXXXXXXXXX XX 00000 02 11.880 108 $30,000.00 06/01/2017 2
7679769 182 14 $160,000.00 $38,000.00 $446.94 715
0301141214 6 181 1 $160,000.00 04/29/2002 44
XXXXX XX 00000 02 11.630 124 $38,000.00 06/01/2017 2
7679771 181 04 $85,856.00 $23,000.00 $274.20 705
0301129334 6 181 1 $94,000.00 05/06/2002 35
XXXXXXXX XX 00000 02 11.880 116 $23,000.00 06/01/2017 2
7679775 121 14 $63,867.00 $26,133.00 $392.13 680
0301126801 5 121 1 $72,000.00 05/01/2002 30
XXX XXXXXX XX 00000 02 13.130 125 $26,133.00 06/01/2012 2
7679779 181 14 $65,258.00 $30,990.00 $381.96 699
0301141776 6 181 1 $77,000.00 05/03/2002 36
XXXX XXXXXX XX 00000 02 12.500 125 $30,990.00 06/01/2017 2
7679781 182 14 $78,750.00 $20,000.00 $244.88 736
0301141768 6 181 1 $79,000.00 04/30/2002 32
XXXXXXX XX 00000 01 12.380 125 $20,000.00 06/01/2017 2
7679783 181 09 $218,000.00 $40,000.00 $489.76 694
0301127106 6 181 1 $218,000.00 05/01/2002 45
XXXXXXX XX 00000 02 12.380 119 $40,000.00 06/01/2017 2
7679785 182 14 $113,216.00 $20,000.00 $273.44 669
0301125076 6 181 1 $118,000.00 04/30/2002 37
XXXXXXXXX XX 00000 02 14.530 113 $20,000.00 06/01/2017 2
7679787 62 14 $62,095.00 $27,500.00 $609.99 743
0301127585 4 61 1 $75,000.00 04/30/2002 23
XXXXX XXXXX XX 00000 02 11.880 120 $27,500.00 06/01/2007 2
7679789 181 14 $123,000.00 $30,750.00 $406.94 691
0301128112 6 181 1 $123,000.00 05/03/2002 32
XXXXX XX 00000 01 13.880 125 $30,750.00 06/01/2017 2
7679793 182 14 $93,475.00 $29,200.00 $352.81 744
0301126553 6 181 1 $104,000.00 04/29/2002 39
XXXXXXXXXXX XX 00000 02 12.130 118 $29,200.00 06/01/2017 2
7679795 181 14 $100,000.00 $20,000.00 $239.91 741
0301128062 6 181 1 $100,000.00 05/02/2002 35
XXXXXXX XX 00000 01 11.990 120 $20,000.00 06/01/2017 2
7679796 180 14 $118,796.00 $55,000.00 $660.09 727
0301020988 6 177 1 $162,000.00 02/14/2002 37
Xxxx XX 00000 02 12.000 108 $54,608.17 02/20/2017 2
7679797 242 09 $136,000.00 $34,000.00 $407.46 720
0301141750 9 241 1 $136,000.00 04/29/2002 37
XXXX XXXXX XX 00000 01 13.380 125 $34,000.00 06/01/2022 2
7679799 181 14 $122,884.00 $38,000.00 $471.46 683
0301129110 6 181 1 $142,000.00 05/03/2002 30
XXXXXX XX 00000 02 12.630 114 $38,000.00 06/01/2017 2
7679801 182 14 $112,000.00 $60,000.00 $744.41 691
0301137014 6 181 1 $140,000.00 04/30/2002 36
XXXXXXXXXXXX XX 00000 02 12.630 123 $60,000.00 06/01/2017 2
7679803 182 14 $158,000.00 $35,000.00 $489.86 654
0301129078 6 181 1 $158,000.00 04/29/2002 43
XXXXXX XX 00000 02 15.000 123 $35,000.00 06/01/2017 2
7679805 181 14 $197,247.00 $34,000.00 $397.19 716
0301133716 6 181 1 $210,000.00 05/03/2002 39
XXXXXXXX XX 00000 02 11.500 111 $34,000.00 06/01/2017 2
Page 244 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7679807 181 14 $112,660.00 $25,000.00 $300.05 709
0301125522 6 181 1 $125,000.00 05/02/2002 39
Xxxxxx XX 00000 02 12.000 111 $25,000.00 06/01/2017 2
7679809 241 14 $160,000.00 $40,000.00 $490.17 695
0301128179 9 241 1 $160,000.00 05/01/2002 43
XXXXX XX 00000 01 13.750 125 $40,000.00 06/01/2022 2
7679811 181 14 $160,000.00 $40,000.00 $502.82 722
0301128203 6 181 1 $160,000.00 05/03/2002 45
XXXXXX XXXXXX XX 00000 01 12.880 125 $40,000.00 06/01/2017 2
7679815 242 14 $110,000.00 $27,000.00 $311.53 709
0301128013 9 241 1 $110,000.00 04/30/2002 43
XXXXXXXX XXXXX XX 00000 01 12.750 125 $27,000.00 06/01/2022 2
7680911 301 14 $94,500.00 $35,000.00 $437.46 664
0301121133 8 300 1 $106,000.00 04/19/2002 30
XXXXXXXX XX 00000 02 14.600 123 $35,000.00 05/01/2027 2
7680913 181 14 $79,669.85 $75,000.00 $876.14 706
0301142881 6 180 1 $125,570.00 04/19/2002 47
XXXXXXX XX 00000 02 11.500 124 $75,000.00 05/01/2017 2
7680915 181 14 $101,336.81 $35,000.00 $406.64 701
0301121216 6 180 1 $109,300.00 04/22/2002 39
XXXXXXX XX 00000 02 11.400 125 $35,000.00 05/01/2017 2
7680917 301 14 $93,775.00 $31,000.00 $375.54 678
0301121380 8 300 1 $100,000.00 04/23/2002 35
XXXXXXXXXXXX XX 00000 02 14.100 125 $31,000.00 05/01/2027 2
7680919 181 14 $118,541.00 $25,000.00 $324.58 675
0301121240 6 180 1 $117,000.00 04/23/2002 45
XXXXXXX XX 00000 02 13.500 123 $25,000.00 05/01/2017 2
7681173 240 14 $82,002.00 $50,000.00 $611.98 665
0301119764 9 240 1 $114,000.00 05/04/2002 50
Xxxxxxx XX 00000 02 13.730 116 $50,000.00 05/08/2022 2
7681227 181 14 $101,946.00 $27,000.00 $321.88 663
0301124715 6 179 1 $115,000.00 03/28/2002 30
Xxxxx Xxxxx XX 00000 02 11.880 113 $26,945.31 04/15/2017 2
7681332 300 14 $118,500.00 $30,000.00 $310.44 701
0301003257 8 297 1 $135,000.00 02/07/2002 28
Xxxxxxxxx XX 00000 02 11.750 110 $29,949.44 02/12/2027 2
7681359 181 14 $221,825.00 $33,500.00 $378.13 763
0301124525 6 180 1 $233,500.00 04/23/2002 48
Xxxxxxxxx XX 00000 02 10.880 110 $33,425.46 05/01/2017 2
7681377 180 14 $101,179.00 $25,000.00 $335.04 645
0301125647 6 179 1 $107,000.00 04/30/2002 36
Xxxxxxx XX 00000 02 14.130 118 $24,959.23 04/30/2017 2
7681393 301 14 $79,867.00 $45,000.00 $465.66 742
0301125100 8 300 1 $108,646.00 04/30/2002 36
Xxxxxxxx Xxxxx XX 00000 02 11.750 115 $44,974.97 05/08/2027 2
7681397 180 14 $111,869.00 $44,000.00 $585.97 661
0301124954 6 179 1 $125,000.00 04/23/2002 35
Xxxxxx XX 00000 02 14.000 125 $43,927.37 04/23/2017 2
7681493 180 14 $216,687.00 $44,400.00 $554.48 665
0301123410 6 179 1 $213,932.00 04/19/2002 37
Xxxxxxxxx XX 00000 02 12.750 123 $44,317.27 04/30/2017 2
7681503 180 14 $144,913.00 $53,300.00 $601.63 726
0301123386 6 179 1 $170,000.00 04/17/2002 43
Xxxxxxxx XX 00000 02 10.880 117 $53,181.40 04/25/2017 2
7681515 180 14 $92,023.00 $40,000.00 $499.53 665
0301123287 6 179 1 $106,000.00 04/24/2002 31
Xxxxxxx Xxxx XX 00000 02 12.750 125 $39,925.47 04/30/2017 2
7682425 182 14 $133,262.00 $47,500.00 $577.74 684
0301113908 6 181 1 $148,284.00 04/29/2002 36
XXXXXX XXXX XX 00000 02 12.250 122 $47,500.00 06/01/2017 2
7682507 181 09 $161,500.00 $27,000.00 $339.40 662
0301125001 6 180 1 $170,000.00 04/23/2002 00
Xxx Xxxxxx XX 00000 02 12.880 111 $26,950.29 05/01/2017 2
Page 245 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7682535 300 14 $98,500.00 $24,000.00 $292.13 682
0301146049 8 299 1 $105,000.00 04/24/2002 38
Xxxxxxx XX 00000 02 14.180 117 $23,991.37 04/29/2027 2
7682597 181 14 $65,419.00 $35,000.00 $435.38 745
0301117628 6 181 1 $90,000.00 05/03/2002 39
Xxxxxxx XX 00000 02 12.680 112 $35,000.00 06/01/2017 2
7682615 301 14 $128,252.00 $50,000.00 $578.08 678
0301122552 8 300 1 $148,000.00 04/25/2002 38
Xxxxxxxxxxx XX 00000 02 13.380 121 $49,979.21 05/01/2027 2
7682625 181 14 $159,859.00 $75,000.00 $846.57 716
0301120192 6 180 1 $190,000.00 04/02/2002 32
Xxx Xxxxx XX 00000 02 10.880 124 $75,000.00 05/07/2017 2
7682655 181 14 $150,000.00 $40,000.00 $509.39 667
0301117347 6 180 1 $152,500.00 04/25/2002 30
Xxxxxxxxxxxx XX 00000 02 13.130 125 $39,928.11 05/01/2017 2
7682785 181 14 $140,620.00 $35,000.00 $417.14 763
0301122768 6 180 1 $155,000.00 04/30/2002 44
Xxxxxxxxxxx XX 00000 02 11.870 114 $35,000.00 05/01/2017 2
7682821 181 14 $173,775.00 $38,700.00 $505.67 666
0301133575 6 181 1 $170,000.00 05/01/2002 37
Xxxxxxxxxx XX 00000 02 13.630 125 $38,700.00 06/01/2017 2
7683671 180 14 $128,375.00 $20,000.00 $235.23 688
0301127304 6 179 1 $136,000.00 04/22/2002 42
Xxxxx Xxxx XX 00000 02 11.630 110 $19,958.52 04/30/2017 2
7683698 180 14 $119,196.00 $49,500.00 $586.14 684
0300963345 6 177 1 $145,000.00 02/13/2002 00
XXXX XXXXXXX XX 00000 02 11.750 117 $49,042.65 02/19/2017 2
7683737 181 14 $170,992.00 $34,700.00 $397.13 695
0301126942 6 180 1 $168,500.00 04/12/2002 28
Xxxxx XX 00000 02 11.130 123 $34,624.57 05/01/2017 2
7683775 181 14 $242,000.00 $45,500.00 $575.69 691
0301118915 6 179 1 $255,000.00 03/14/2002 49
XXXXXXXXX XX 00000 02 13.000 113 $45,417.23 04/21/2017 2
7683777 181 14 $112,100.00 $27,000.00 $341.62 673
0301118899 6 179 1 $112,663.00 03/27/2002 32
XXXXXXXX XX 00000 02 13.000 124 $26,950.88 04/16/2017 2
7683779 181 14 $69,514.00 $64,200.00 $801.75 710
0301118980 6 179 1 $107,000.00 03/25/2002 41
XXXXXXXXX XX 00000 02 12.750 125 $64,080.38 04/01/2017 2
7683781 181 04 $135,105.00 $23,300.00 $292.89 723
0301118816 6 179 1 $144,500.00 03/23/2002 43
XXXXXXXXXXXX XX 00000 02 12.880 110 $23,257.10 04/18/2017 2
7683783 180 14 $74,000.00 $43,500.00 $497.84 686
0301119020 6 179 1 $94,000.00 04/12/2002 30
XXXXXXXXXXXX XX 00000 02 11.130 125 $43,405.44 04/17/2017 2
7683785 240 14 $129,000.00 $23,000.00 $277.70 756
0301118873 9 239 1 $145,000.00 04/04/2002 40
XXXXXXX XX 00000 02 13.500 105 $22,981.05 04/16/2022 2
7683787 181 14 $156,700.00 $47,000.00 $575.47 702
0301118907 6 179 1 $172,000.00 03/27/2002 38
XXXXXX XX 00000 02 12.380 119 $46,909.22 04/15/2017 2
7683789 181 14 $119,120.00 $75,000.00 $894.10 711
0301118923 6 179 1 $162,000.00 03/26/2002 48
XXXXXXXXX XXXXX XX 00000 02 11.880 120 $74,848.09 04/03/2017 2
7683791 180 14 $118,000.00 $57,000.00 $688.69 685
0301118790 6 179 1 $140,000.00 04/04/2002 47
XXXXXXX XX 00000 02 12.130 125 $56,887.25 04/18/2017 2
7683793 300 14 $143,876.00 $47,240.00 $515.08 701
0301118964 8 299 1 $153,000.00 04/09/2002 49
XXX XXXXX XX 00000 02 12.500 125 $47,217.00 04/16/2027 2
7683797 180 14 $100,800.00 $41,700.00 $483.83 777
0301119004 6 179 1 $114,000.00 04/12/2002 39
XXXX XXXXX XX 00000 02 11.380 125 $41,611.45 04/17/2017 2
Page 246 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7683799 300 14 $150,524.00 $35,000.00 $365.40 718
0301118865 8 299 1 $160,000.00 04/09/2002 48
XXXXXX XXXXXX XX 00000 02 11.880 116 $34,980.95 04/16/2027 2
7683801 180 14 $128,250.00 $40,050.00 $490.37 697
0301118881 6 179 1 $135,000.00 04/15/2002 35
XXXXXXXXXXX XX 00000 02 12.380 125 $39,933.02 04/19/2017 2
7683803 180 14 $111,637.00 $25,000.00 $318.37 683
0301118998 6 179 1 $125,000.00 04/15/2002 32
XXXXXXXXXXXX XX 00000 02 13.130 110 $24,955.07 04/19/2017 2
7683805 180 09 $163,783.00 $60,000.00 $764.09 689
0301118956 6 179 1 $180,000.00 04/11/2002 44
XXXXXXXXX XX 00000 02 13.130 125 $59,891.25 04/16/2017 2
7684390 180 14 $91,099.00 $70,000.00 $828.89 707
0300973724 6 177 1 $129,000.00 02/08/2002 35
XXXXXXX XX 00000 02 11.750 125 $69,259.45 02/13/2017 2
7684421 180 14 $46,404.00 $31,300.00 $406.37 684
0301128864 6 180 1 $71,000.00 05/04/2002 00
XX. XXXXX XX 00000 02 13.500 110 $31,300.00 05/10/2017 2
7684423 181 14 $102,452.00 $35,000.00 $437.09 707
0301128823 6 180 1 $120,000.00 04/26/2002 39
XXXXXXX XX 00000 02 12.750 115 $34,933.88 05/02/2017 2
7684425 181 14 $52,110.00 $20,000.00 $246.50 695
0301128849 6 180 1 $65,000.00 04/27/2002 34
Xxxxxxxxx XX 00000 02 12.500 111 $20,000.00 05/03/2017 2
7684777 180 RFC01 $88,250.00 $34,000.00 $427.39 697
0301122743 6 178 1 $106,000.00 03/19/2002 35
Xxxxxxxxx XX 00000 02 12.880 116 $33,874.13 03/25/2017 2
7684781 300 09 $159,000.00 $53,500.00 $609.44 728
0301122560 8 298 1 $170,000.00 03/08/2002 00
Xx Xxxx XX 00000 02 13.150 125 $53,453.41 03/13/2027 2
7685621 301 14 $202,672.00 $45,000.00 $473.95 716
0301123568 8 300 1 $201,000.00 04/24/2002 37
Xxxxxxxxxx XX 00000 02 12.000 124 $44,976.05 05/01/2027 2
7685665 180 14 $66,054.45 $35,000.00 $434.01 708
0301122453 6 178 1 $85,000.00 03/25/2002 43
Xxxxxxxx Xxxx XX 00000 02 12.620 119 $34,867.16 03/29/2017 2
7685693 300 09 $106,500.00 $41,000.00 $467.82 684
0301122644 8 298 1 $118,000.00 03/19/2002 00
Xxxxxx Xxxx XX 00000 02 13.180 125 $40,971.36 03/25/2027 2
7685703 181 14 $122,000.00 $31,000.00 $389.68 683
0301121851 6 180 1 $139,000.00 04/26/2002 36
Xxxxxxxxx XX 00000 02 12.880 111 $30,942.92 05/01/2017 2
7685705 181 14 $110,500.00 $39,490.00 $458.18 709
0301122537 6 180 1 $127,000.00 04/23/2002 28
Xxxxxx XX 00000 02 11.380 119 $39,406.15 05/01/2017 2
7685739 180 09 $100,000.00 $50,000.00 $624.42 706
0301119582 6 180 1 $125,000.00 05/08/2002 35
Xxxxxxxxxx XX 00000 02 12.750 120 $50,000.00 05/15/2017 2
7685799 180 14 $106,408.00 $41,000.00 $498.68 709
0301118527 6 180 1 $126,000.00 05/07/2002 36
Xxxxxxxxxx XX 00000 02 12.250 117 $41,000.00 05/13/2017 2
7685809 181 14 $194,400.00 $60,000.00 $734.64 687
0301122990 6 180 1 $216,000.00 04/24/2002 50
Xxxxxxxx XX 00000 02 12.380 118 $59,884.11 05/01/2017 2
7685853 300 09 $133,170.71 $44,300.00 $537.51 692
0301122693 8 299 1 $142,000.00 04/24/2002 45
Xxxxxx XX 00000 02 14.130 125 $44,283.94 04/30/2027 2
7685911 181 14 $151,695.00 $50,000.00 $640.87 664
0301116661 6 181 1 $169,000.00 05/06/2002 50
XXXXXX XX 00000 02 13.250 120 $50,000.00 06/01/2017 2
7685913 181 14 $93,083.00 $35,000.00 $428.54 698
0301116679 6 181 1 $122,000.00 05/06/2002 43
XXXXXX XXXXX XX 00000 02 12.380 105 $35,000.00 06/01/2017 2
Page 247 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7685923 180 14 $145,820.00 $43,000.00 $509.18 672
0301116836 6 180 1 $160,000.00 05/06/2002 45
XXXXXXXXX XX 00000 02 11.750 119 $43,000.00 05/10/2017 2
7685927 181 14 $122,000.00 $30,000.00 $334.88 741
0301116877 6 181 1 $156,000.00 05/06/2002 27
XXXX XXXXX XX 00000 02 10.680 98 $30,000.00 06/01/2017 2
7685931 181 14 $75,648.00 $29,250.00 $391.99 642
0301116893 6 181 1 $84,000.00 05/06/2002 45
XXXXXXXX XX 00000 02 14.130 125 $29,250.00 06/01/2017 2
7685933 181 14 $113,297.00 $49,000.00 $603.94 727
0301116901 6 181 1 $146,000.00 05/06/2002 45
XXXXXXXXX XX 00000 02 12.500 112 $49,000.00 06/01/2017 2
7685935 181 14 $270,000.00 $60,000.00 $715.28 691
0301116935 6 181 1 $300,000.00 05/03/2002 41
XXXXXX XX 00000 02 11.880 110 $60,000.00 06/01/2017 2
7685941 181 16 $79,233.00 $43,100.00 $556.00 698
0301117032 6 181 1 $98,000.00 05/07/2002 42
XXXXXXXX XX 00000 02 13.380 125 $43,100.00 06/01/2017 2
7686108 301 14 $87,992.00 $28,000.00 $355.92 664
0301025284 8 298 1 $120,470.00 02/25/2002 41
XXXX XXXXXXXX XX 00000 02 14.880 97 $27,893.51 03/01/2027 2
7686258 180 14 $117,532.00 $34,500.00 $512.73 656
0301018594 6 177 1 $137,000.00 02/15/2002 43
XXXXXXXXX XX 00000 02 16.250 111 $34,361.52 02/21/2017 2
7686396 180 14 $149,830.00 $35,000.00 $431.38 709
0301132221 6 177 1 $170,500.00 02/14/2002 38
Xxxxxx XX 00000 02 12.500 109 $34,589.36 02/20/2017 2
7688094 300 14 $62,014.00 $20,000.00 $267.86 675
0301009981 8 297 1 $80,000.00 02/06/2002 37
Xxxxxxx XX 00000 02 15.750 103 $19,983.71 02/11/2027 2
7688501 181 14 $98,916.00 $50,000.00 $670.08 666
0301119723 6 180 1 $144,000.00 04/29/2002 42
Xxxxxxxx XX 00000 02 14.130 104 $49,918.46 05/10/2017 2
7688834 180 14 $54,013.00 $45,000.00 $536.46 736
0300997848 6 177 1 $81,776.00 02/12/2002 37
Xxxxxxxxxx XX 00000 02 11.880 122 $44,723.84 02/19/2017 2
7688901 181 14 $229,421.00 $49,000.00 $592.03 690
0301119822 6 180 1 $250,000.00 04/30/2002 38
Xxxxxx XX 00000 02 12.130 112 $49,000.00 05/06/2017 2
7689155 240 14 $139,599.64 $35,000.00 $382.33 714
0301126181 9 239 1 $140,000.00 04/22/2002 45
Xxxxxxxx Xxxxxxx XX 00000 02 11.880 125 $35,000.00 04/29/2022 2
7689159 180 14 $142,970.00 $30,000.00 $343.34 702
0301117990 6 180 1 $175,000.00 05/01/2002 43
Xxxxxxxxx XX 00000 02 11.130 99 $30,000.00 05/06/2017 2
7689871 181 14 $57,000.00 $24,500.00 $338.72 671
0301133534 6 180 1 $65,269.00 04/25/2002 39
Xxxxx XX 00000 02 14.750 125 $24,500.00 05/01/2017 2
7689875 181 14 $91,441.00 $25,000.00 $332.77 661
0301133385 6 180 1 $95,000.00 04/25/2002 34
Xxxxxx Xxxx XX 00000 02 13.990 123 $25,000.00 05/01/2017 2
7689877 180 14 $119,753.00 $38,000.00 $459.12 705
0301131033 6 180 1 $134,000.00 05/01/2002 31
Xxxxxxxxxx XX 00000 02 12.130 118 $38,000.00 05/09/2017 2
7689981 181 14 $146,591.00 $75,000.00 $817.46 707
0301128120 6 180 1 $179,111.00 04/26/2002 39
Xxxxxxx XX 00000 02 10.250 124 $75,000.00 05/09/2017 2
7690859 181 14 $49,979.00 $60,000.00 $735.61 686
0301120309 6 180 1 $95,000.00 04/17/2002 27
Xxxxxxxx XX 00000 02 12.400 116 $60,000.00 05/01/2017 2
7690867 301 14 $55,835.00 $35,000.00 $505.31 644
0301122800 8 299 1 $73,700.00 03/29/2002 41
Xxxxx XX 00000 02 17.080 124 $34,985.32 04/04/2027 2
Page 248 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7690873 181 14 $77,807.93 $50,000.00 $649.16 679
0301119863 6 180 1 $108,625.00 04/22/2002 45
Xxxxxx XX 00000 02 13.500 118 $50,000.00 05/01/2017 2
7690897 181 14 $205,000.00 $60,000.00 $731.72 693
0301119335 6 180 1 $213,000.00 04/16/2002 48
Xxxx Xxxxxx XX 00000 02 12.300 125 $60,000.00 05/01/2017 2
7690973 181 14 $102,500.00 $35,000.00 $492.86 651
0301126868 6 180 1 $114,000.00 04/23/2002 41
Xxxxxxx XX 00000 02 15.130 121 $35,000.00 05/01/2017 2
7691099 181 14 $187,695.00 $60,000.00 $793.66 686
0301129953 6 180 1 $220,000.00 04/26/2002 47
Xxxxxxxx XX 00000 02 13.870 113 $60,000.00 05/01/2017 2
7691933 180 14 $75,670.00 $23,300.00 $265.56 732
0301124764 6 180 1 $100,000.00 05/07/2002 32
Xxxxxxxxxx XX 00000 02 11.050 99 $23,300.00 05/10/2017 2
7691971 181 14 $156,676.52 $35,000.00 $460.25 679
0301128609 6 180 1 $160,000.00 04/25/2002 43
Xxxxxxxx XX 00000 02 13.750 120 $35,000.00 05/08/2017 2
7691973 181 14 $69,398.32 $36,400.00 $448.64 696
0301128468 6 180 1 $92,000.00 04/30/2002 33
Xxxxxxxx XX 00000 02 12.500 115 $36,400.00 05/10/2017 2
7691977 180 14 $130,644.46 $70,000.00 $768.36 758
0301128872 6 179 1 $180,000.00 04/17/2002 35
Xxxxxxxxxx XX 00000 02 10.380 112 $69,540.65 04/30/2017 2
7692013 301 14 $53,689.00 $27,000.00 $345.82 664
0301130142 8 300 1 $65,000.00 04/18/2002 29
Xxxxxxxxxx XX 00000 02 15.000 125 $27,000.00 05/08/2027 2
7692175 180 14 $142,103.00 $25,000.00 $325.24 673
0301129367 6 180 1 $145,560.00 05/06/2002 45
Xxxxxxxx XX 00000 02 13.540 115 $25,000.00 05/09/2017 2
7692193 181 14 $79,000.00 $30,000.00 $389.50 676
0301119145 6 181 1 $92,000.00 05/08/2002 47
XXXXXXX XX 00000 02 13.500 119 $30,000.00 06/01/2017 2
7692195 181 14 $90,000.00 $23,500.00 $280.15 734
0301119152 6 180 1 $105,000.00 04/24/2002 45
XXXX XXXXX XX 00000 02 11.880 109 $23,452.40 05/01/2017 2
7692197 181 14 $138,700.00 $33,000.00 $388.13 704
0301119160 6 181 1 $146,000.00 05/08/2002 35
XXXX XX 00000 02 11.630 118 $33,000.00 06/01/2017 2
7692203 301 14 $239,500.00 $40,000.00 $402.94 758
0301119194 8 301 1 $225,000.00 05/08/2002 42
XXXXXX XX 00000 02 11.380 125 $40,000.00 06/01/2027 2
7692207 241 14 $118,800.00 $40,000.00 $450.94 772
0301119210 9 241 1 $148,500.00 05/06/2002 28
XXXXXX XX 00000 02 12.380 107 $40,000.00 06/01/2022 2
7692209 181 14 $138,868.00 $38,000.00 $468.36 718
0301119236 6 181 1 $144,225.00 05/07/2002 49
XXXXX XX 00000 02 12.500 123 $38,000.00 06/01/2017 2
7692213 181 14 $117,000.00 $36,750.00 $441.06 758
0301119269 6 181 1 $123,000.00 05/08/2002 48
XXXXXX XX 00000 02 12.000 125 $36,750.00 06/01/2017 2
7692215 181 14 $147,000.00 $45,000.00 $525.69 738
0301119319 6 181 1 $176,000.00 05/03/2002 34
XXXXX XX 00000 02 11.500 110 $45,000.00 06/01/2017 2
7692221 181 09 $265,000.00 $59,500.00 $709.32 686
0301119475 6 181 1 $322,000.00 05/08/2002 48
XXXXXX XXXX XX 00000 02 11.880 101 $59,500.00 06/01/2017 2
7692223 301 14 $145,000.00 $50,000.00 $601.88 660
0301119491 8 301 1 $160,000.00 05/08/2002 49
XXXX XXXXXXXXXX XX 00000 02 14.000 122 $50,000.00 06/01/2027 2
7692225 181 14 $88,006.00 $26,300.00 $359.13 665
0301119517 6 181 1 $91,500.00 05/08/2002 47
XXXXXXXX XX 00000 02 14.500 125 $26,300.00 06/01/2017 2
Page 249 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7692227 181 14 $141,380.00 $73,600.00 $865.65 706
0301119541 6 181 1 $172,000.00 05/08/2002 27
XXX XXXXXXX XX 00000 02 11.630 125 $73,600.00 06/01/2017 2
7692229 181 14 $184,760.00 $35,000.00 $408.87 709
0301119558 6 181 1 $185,000.00 05/08/2002 45
XXXXX XX 00000 02 11.500 119 $35,000.00 06/01/2017 2
7692231 301 14 $191,559.00 $50,000.00 $587.57 677
0301119624 8 301 1 $215,000.00 05/08/2002 50
XXXXXXXXXX XX 00000 02 13.630 113 $50,000.00 06/01/2027 2
7692235 181 14 $139,254.00 $48,000.00 $595.52 675
0301119665 6 181 1 $150,000.00 05/08/2002 46
XXXXX XX 00000 02 12.630 125 $48,000.00 06/01/2017 2
7692237 121 15 $111,217.00 $30,000.00 $412.83 708
0301119681 5 121 1 $150,000.00 05/08/2002 43
XXXXX XXXXX XX 00000 02 10.980 95 $30,000.00 06/01/2012 2
7692379 181 14 $108,000.00 $20,000.00 $264.54 699
0301124871 6 180 1 $120,000.00 04/25/2002 35
Xxxxxxx XX 00000 02 13.750 107 $20,000.00 05/15/2017 2
7692383 180 14 $61,200.00 $26,300.00 $341.46 693
0301131728 6 180 1 $70,000.00 05/07/2002 41
Xxxxxx XX 00000 02 13.500 125 $26,300.00 05/15/2017 2
7693025 168 14 $117,000.00 $28,750.00 $358.40 682
0301134573 6 168 1 $117,000.00 05/01/2002 36
XXXXXX XX 00000 02 12.240 125 $28,684.85 05/06/2016 2
7693027 301 04 $91,034.00 $35,000.00 $421.32 679
0301134524 8 300 1 $121,484.00 04/29/2002 00
XXXXX XXXXXXXX XX 00000 02 14.000 104 $34,987.01 05/07/2027 2
7693029 181 14 $75,368.00 $49,100.00 $620.91 680
0301134516 6 180 1 $100,000.00 04/26/2002 49
XXXXXXX XX 00000 02 12.990 125 $49,010.60 05/02/2017 2
7693031 180 14 $52,649.00 $27,500.00 $352.30 685
0301134540 6 179 1 $71,000.00 04/25/2002 29
XXXX XX 00000 02 13.240 113 $27,451.12 04/30/2017 2
7693033 180 14 $180,512.31 $65,000.00 $748.61 753
0301134565 6 179 1 $199,000.00 04/11/2002 49
XXXXXX XX 00000 02 11.240 124 $64,860.22 04/29/2017 2
7693035 181 14 $68,716.00 $59,800.00 $726.96 680
0301134482 6 180 1 $120,000.00 04/29/2002 43
XXXXXX XX 00000 02 12.240 108 $59,683.00 05/03/2017 2
7693037 241 14 $118,673.00 $43,100.00 $512.64 670
0301134599 9 240 1 $130,000.00 04/30/2002 43
XXXXXXXXXXXX XX 00000 02 13.250 125 $43,063.26 05/07/2022 2
7693039 180 14 $87,893.00 $62,000.00 $744.10 725
0301134490 6 179 1 $120,000.00 04/24/2002 00
XXXXX XXXXXXXXXX XX 00000 02 12.000 125 $61,875.90 04/29/2017 2
7693041 300 14 $109,762.00 $59,400.00 $680.69 681
0301129680 8 299 1 $140,000.00 04/24/2002 50
XXXXXXX XXXX XX 00000 02 13.240 121 $59,367.26 04/29/2027 2
7693043 181 14 $107,012.00 $30,000.00 $379.38 690
0301129599 6 180 1 $119,700.00 04/26/2002 37
XXXXXXXXXX XX 00000 02 12.990 115 $29,945.37 05/06/2017 2
7693045 121 14 $33,000.00 $20,750.00 $309.82 702
0301129573 5 120 1 $43,000.00 04/29/2002 37
XXXXXXXX XX 00000 02 13.000 125 $20,664.97 05/09/2012 2
7693047 241 14 $72,867.00 $35,000.00 $409.80 773
0301129557 9 240 1 $120,000.00 04/30/2002 36
XXXXXXXXXX XX 00000 02 12.990 90 $34,969.08 05/07/2022 2
7693049 241 14 $82,070.00 $35,000.00 $403.83 716
0301129482 9 240 1 $93,712.00 04/24/2002 29
XXXXX XX 00000 02 12.750 125 $34,968.05 05/06/2022 2
7693051 300 14 $196,489.00 $35,000.00 $421.05 643
0301129706 8 300 1 $215,000.00 05/02/2002 30
XXXXXX XX 00000 02 13.990 108 $34,986.99 05/09/2027 2
Page 250 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7693053 120 14 $157,756.00 $35,000.00 $537.97 645
0301129417 5 119 1 $160,677.00 04/24/2002 38
XXXXXXXX XX 00000 02 13.740 120 $34,862.75 04/29/2012 2
7693055 301 14 $179,749.00 $75,000.00 $817.21 754
0301126470 8 300 1 $225,000.00 04/29/2002 36
XXXXX XXXXXXX XX 00000 02 12.490 114 $74,963.42 05/09/2027 2
7693057 181 09 $126,500.00 $45,000.00 $518.27 721
0301126447 6 180 1 $145,000.00 04/29/2002 42
XXXXXXX XXXX XX 00000 02 11.240 119 $44,903.23 05/03/2017 2
7693059 180 14 $97,871.00 $28,000.00 $372.70 690
0301129672 6 180 1 $104,000.00 05/01/2002 44
XXXXXXXXX XX 00000 02 13.990 122 $27,953.73 05/08/2017 2
7693061 301 14 $350,677.94 $50,000.00 $611.46 683
0301129623 8 299 1 $370,000.00 03/28/2002 42
XXXXXXXXXXX XX 00000 02 14.250 109 $49,964.37 04/23/2027 2
7693065 240 14 $200,864.00 $60,000.00 $681.26 681
0301129656 9 239 1 $212,005.00 04/25/2002 47
XXXXXXXX XX 00000 02 12.490 124 $59,943.24 04/30/2022 2
7693067 181 14 $81,226.00 $50,000.00 $665.87 670
0301129615 6 180 1 $113,000.00 04/30/2002 39
XXXXXXXXXX XX 00000 02 14.000 117 $49,917.46 05/06/2017 2
7693069 300 14 $94,230.00 $63,700.00 $682.70 706
0301129524 8 300 1 $140,000.00 05/04/2002 45
XXXXXXX XXXXXXX XX 00000 02 12.250 113 $63,667.57 05/09/2027 2
7693071 300 14 $71,859.90 $46,500.00 $541.67 683
0301129516 8 300 1 $94,982.00 05/03/2002 37
XXXXXXXXXX XX 00000 02 13.490 125 $46,481.07 05/09/2027 2
7693073 240 14 $108,524.00 $45,000.00 $487.67 712
0301129466 9 239 1 $128,000.00 04/23/2002 32
XXXXXXXX XX 00000 02 11.750 120 $44,952.96 04/29/2022 2
7693075 180 14 $176,329.00 $58,500.00 $721.03 718
0301129698 6 179 1 $188,000.00 04/23/2002 45
XXXXXXXX XX 00000 02 12.500 125 $58,188.35 04/30/2017 2
7693077 300 04 $251,632.22 $35,000.00 $421.05 659
0301129714 8 300 1 $280,000.00 05/01/2002 44
XXXXXXX XX 00000 02 13.990 103 $34,986.99 05/06/2027 2
7693079 120 14 $99,914.00 $50,000.00 $746.55 672
0301129441 5 119 1 $125,000.00 04/24/2002 32
XXXXXXXX XX 00000 02 13.000 120 $49,795.12 04/29/2012 2
7693081 241 14 $55,107.00 $63,000.00 $671.42 754
0301126520 9 240 1 $109,000.00 04/25/2002 30
XXXXXXXXX XX 00000 02 11.490 109 $62,931.81 05/02/2022 2
7693083 121 14 $83,326.00 $33,500.00 $514.92 658
0301126546 5 120 1 $106,000.00 04/26/2002 29
XXXXXXXXXX XX 00000 02 13.740 111 $33,368.66 05/01/2012 2
7693085 300 14 $65,577.00 $48,000.00 $550.05 708
0301126611 8 299 1 $91,000.00 04/23/2002 45
XXXXXXX XX 00000 02 13.240 125 $47,979.55 04/29/2027 2
7693087 241 14 $200,390.00 $30,500.00 $362.78 660
0301126637 9 240 1 $202,450.00 04/29/2002 45
XXXXXXXXX XX 00000 02 13.250 115 $30,473.99 05/03/2022 2
7693089 300 14 $49,324.00 $45,000.00 $473.62 753
0301126512 8 299 1 $81,500.00 04/24/2002 41
XXXXXXXXXX XX 00000 02 11.990 116 $44,976.01 04/29/2027 2
7693091 300 14 $123,740.00 $35,000.00 $421.05 657
0301126918 8 300 1 $132,000.00 05/03/2002 45
XXXXXXXXXXX XX 00000 02 13.990 121 $34,986.99 05/09/2027 2
7693093 300 09 $90,364.00 $34,000.00 $357.84 729
0301127098 8 299 1 $108,000.00 04/24/2002 34
XXXXXXXXXXX XX 00000 02 11.990 116 $33,981.88 04/29/2027 2
7693095 302 14 $12,220.00 $59,200.00 $701.32 687
0301127023 8 300 1 $63,896.00 03/27/2002 45
XXXXXXXX XX 00000 02 13.750 112 $59,177.01 05/06/2027 2
Page 251 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7693097 301 14 $66,351.00 $35,000.00 $368.37 750
0301126439 8 300 1 $83,835.00 04/25/2002 43
XXXXXXX XX 00000 02 11.990 121 $34,981.34 05/07/2027 2
7693099 181 14 $127,941.00 $36,500.00 $467.83 670
0301126892 6 180 1 $135,000.00 04/25/2002 39
XXXX XX 00000 02 13.250 122 $36,435.19 05/02/2017 2
7693101 181 14 $50,030.00 $35,000.00 $460.01 652
0301126694 6 180 1 $72,000.00 04/30/2002 26
XXXXXXXXXX XX 00000 02 13.740 119 $34,940.74 05/06/2017 2
7693103 180 14 $154,164.78 $35,000.00 $425.70 703
0301126686 6 180 1 $172,000.00 05/02/2002 23
XXXXXXXXX XX 00000 02 12.250 110 $34,931.59 05/07/2017 2
7693105 300 14 $73,167.00 $45,300.00 $545.30 664
0301126900 8 300 1 $95,000.00 05/03/2002 45
XXXX XXXX XX 00000 02 14.000 125 $45,300.00 05/08/2027 2
7693107 180 14 $261,250.00 $50,000.00 $652.49 671
0301126645 6 179 1 $275,000.00 04/12/2002 41
XXXXXXXX XX 00000 02 13.600 114 $49,914.18 04/30/2017 2
7693109 180 14 $96,558.00 $35,000.00 $431.38 708
0301126884 6 180 1 $114,000.00 05/06/2002 40
XXXXXXXX XX 00000 02 12.500 116 $34,933.20 05/10/2017 2
7693111 300 14 $146,554.00 $50,000.00 $544.80 686
0301126934 8 300 1 $157,500.00 05/03/2002 39
XXXXXXXXXXXX XX 00000 02 12.490 125 $49,975.62 05/08/2027 2
7693113 300 14 $127,750.00 $25,000.00 $277.26 747
0301126959 8 299 1 $142,000.00 04/15/2002 43
XXXXXXX XX 00000 02 12.750 108 $24,988.37 04/29/2027 2
7693115 180 14 $173,130.00 $50,000.00 $657.49 665
0301126975 6 180 1 $180,400.00 05/01/2002 42
XXXXXXXXXXXX XX 00000 02 13.750 124 $49,915.43 05/07/2017 2
7693117 300 09 $231,000.00 $75,000.00 $776.10 712
0301126967 8 300 1 $255,000.00 05/06/2002 39
XXX XXXXX XX 00000 02 11.750 120 $74,958.28 05/10/2027 2
7693119 241 04 $59,471.00 $35,000.00 $428.89 646
0301127049 9 240 1 $78,000.00 04/17/2002 18
XXXXXXXXXX XX 00000 02 13.750 122 $34,972.15 05/03/2022 2
7693121 181 09 $131,573.00 $35,000.00 $419.83 701
0301127072 6 180 1 $135,000.00 04/23/2002 37
XXXXX XX 00000 02 11.990 124 $34,929.88 05/07/2017 2
7693123 181 09 $163,202.00 $75,000.00 $936.63 708
0301127064 6 180 1 $192,000.00 04/27/2002 45
XXXXXXXXXXXX XX 00000 02 12.750 125 $74,860.25 05/07/2017 2
7693125 301 14 $188,773.00 $50,000.00 $611.47 671
0301126991 8 300 1 $199,816.62 04/30/2002 00
XXXX XXXXX XX 00000 02 14.250 120 $49,982.28 05/09/2027 2
7693127 181 14 $199,918.00 $30,500.00 $380.70 705
0301126983 6 180 1 $208,000.00 04/29/2002 44
XXXXXXXXXX XX 00000 02 12.740 111 $30,443.11 05/09/2017 2
7693242 180 14 $97,726.00 $28,000.00 $366.33 687
0300982188 6 177 1 $118,000.00 02/07/2002 00
XX. XXXXXXX XX 00000 02 13.650 107 $27,854.88 02/12/2017 2
7693291 180 14 $65,471.00 $27,610.00 $360.76 673
0301131744 6 180 1 $74,481.00 05/02/2002 39
Xxxxx Xxxxx XX 00000 02 13.630 125 $27,562.72 05/02/2017 2
7693708 180 14 $124,591.00 $33,400.00 $458.91 646
0301009874 6 177 1 $126,400.00 02/07/2002 24
Xxxxxx Xxxxxx XX 00000 02 14.630 125 $33,242.55 02/12/2017 2
7693893 180 14 $84,470.00 $30,000.00 $299.38 696
0301124624 7 180 1 $125,000.00 05/09/2002 38
Xxxxxxx XX 00000 01 11.600 92 $30,000.00 05/13/2017 2
7693905 120 14 $114,000.00 $26,000.00 $372.88 714
0301136933 5 120 1 $120,000.00 05/03/2002 38
Xxxxxxxxx XX 00000 02 11.990 117 $26,000.00 05/08/2012 2
Page 252 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7693927 180 14 $153,700.00 $50,000.00 $657.41 667
0301132205 6 180 1 $166,000.00 05/03/2002 33
Xxxxx XX 00000 02 13.750 123 $50,000.00 05/08/2017 2
7693989 181 04 $85,131.00 $27,244.00 $342.46 723
0301130191 6 180 1 $90,000.00 04/30/2002 50
Xxxxxxxxx XX 00000 02 12.880 125 $27,244.00 05/06/2017 2
7694235 181 14 $111,333.00 $45,000.00 $565.66 697
0301129268 6 181 1 $130,000.00 05/03/2002 27
Xxxxxxxxxx XX 00000 02 12.880 121 $45,000.00 06/01/2017 2
7694422 180 14 $87,186.00 $21,600.00 $264.47 686
0301011870 6 175 1 $106,000.00 12/22/2001 45
XXXX XX 00000 02 12.380 103 $21,386.00 12/31/2016 2
7694435 301 14 $129,680.00 $50,000.00 $646.24 662
0301125712 8 300 1 $145,000.00 04/30/2002 46
Xxxxx XX 00000 02 15.150 124 $50,000.00 05/10/2027 2
7694439 181 14 $73,105.00 $50,000.00 $634.27 735
0301125795 6 180 1 $102,500.00 04/30/2002 39
Xxxxxxxxx XX 00000 02 13.050 121 $50,000.00 05/10/2017 2
7694447 181 14 $74,058.00 $20,000.00 $271.41 660
0301123444 6 180 1 $80,000.00 04/29/2002 26
Xxxxx Xxxx XX 00000 02 14.380 118 $20,000.00 05/02/2017 2
7694595 181 09 $153,743.00 $35,000.00 $483.88 651
0301123402 6 180 1 $177,500.00 04/27/2002 37
Xxxxxxxx XX 00000 02 14.750 107 $35,000.00 05/02/2017 2
7694605 120 14 $138,642.00 $64,000.00 $908.99 713
0301123238 5 120 1 $189,000.00 05/09/2002 31
Xxxxxxxxx XX 00000 02 11.750 108 $64,000.00 05/14/2012 2
7694702 240 14 $127,792.55 $34,146.00 $449.63 666
0301004206 9 237 1 $131,900.00 02/06/2002 33
Xxxxxxx XX 00000 02 15.000 123 $33,998.46 02/11/2022 2
7694811 180 14 $121,500.00 $40,300.00 $541.44 669
0301128898 6 180 1 $153,259.00 05/06/2002 38
Xxxxxxxxxx XX 00000 02 14.180 106 $40,300.00 05/10/2017 2
7694813 181 14 $67,988.00 $38,255.00 $515.90 659
0301128997 6 180 1 $85,000.00 04/24/2002 38
Xxxxxxxxxx XX 00000 02 14.250 125 $38,255.00 05/01/2017 2
7694901 181 14 $127,172.00 $35,000.00 $492.86 655
0301123071 6 181 1 $135,000.00 05/06/2002 40
Xxxxxxxxxxx XX 00000 02 15.130 121 $35,000.00 06/01/2017 2
7694905 241 14 $131,026.37 $50,000.00 $612.70 661
0301125423 9 240 1 $153,000.00 04/25/2002 30
Xxxxxxx XX 00000 02 13.750 119 $50,000.00 05/14/2022 2
7694907 180 14 $107,600.00 $50,000.00 $584.09 712
0301125498 6 180 1 $134,500.00 05/03/2002 21
Xxxxxxx XX 00000 02 11.500 118 $50,000.00 05/14/2017 2
7694935 180 14 $177,496.70 $40,000.00 $473.65 682
0301125597 6 180 1 $175,054.00 05/01/2002 40
Xxxxxxxxx XX 00000 02 11.750 125 $40,000.00 05/14/2017 2
7695406 180 14 $31,771.65 $36,730.00 $464.48 693
0301002226 6 177 1 $55,000.00 02/06/2002 25
Xxxxxxx XX 00000 02 12.990 125 $36,527.19 02/12/2017 2
7695491 181 04 $158,666.00 $35,000.00 $434.23 670
0301121588 6 181 1 $171,000.00 05/09/2002 35
XXXXXX XX 00000 02 12.630 114 $35,000.00 06/01/2017 2
7695493 121 14 $92,679.00 $30,000.00 $419.64 709
0301121596 5 121 1 $100,000.00 05/09/2002 26
XXXXXXXXXX XX 00000 02 11.380 123 $30,000.00 06/01/2012 2
7695499 181 14 $93,100.05 $69,300.00 $787.66 700
0301121653 6 181 1 $130,000.00 05/09/2002 33
XXXXXXXXXXX XX 00000 02 11.000 125 $69,300.00 06/01/2017 2
7695503 301 14 $71,402.00 $47,300.00 $511.33 687
0301121745 8 301 1 $95,000.00 05/09/2002 35
XXXXXX XX 00000 02 12.380 125 $47,300.00 06/01/2027 2
Page 253 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7695505 181 14 $155,700.00 $48,000.00 $545.57 722
0301121752 6 181 1 $173,000.00 05/01/2002 39
XXXXXXXXX XX 00000 02 11.000 118 $48,000.00 06/01/2017 2
7695507 181 04 $106,545.00 $32,000.00 $378.92 749
0301121760 6 181 1 $120,000.00 05/09/2002 44
XXXXXXXXXX XX 00000 02 11.750 116 $32,000.00 06/01/2017 2
7695509 181 14 $43,795.00 $22,200.00 $299.38 691
0301121778 6 181 1 $53,000.00 05/09/2002 36
XXXXX XX 00000 02 14.250 125 $22,200.00 06/01/2017 2
7695513 181 09 $97,915.00 $35,000.00 $472.00 647
0301121802 6 181 1 $128,000.00 05/06/2002 36
XXXXXXXXXX XX 00000 02 14.250 104 $35,000.00 06/01/2017 2
7695519 181 14 $141,000.00 $35,000.00 $466.11 641
0301121885 6 181 1 $141,000.00 05/09/2002 42
XXXXXXXXXX XX 00000 02 14.000 125 $35,000.00 06/01/2017 2
7695653 180 RFC01 $93,553.00 $48,000.00 $599.44 670
0301123253 6 179 1 $121,000.00 04/02/2002 50
Ft. Xxxxxxxxxx XX 00000 02 12.750 117 $47,910.56 04/08/2017 2
7695655 180 04 $133,198.00 $35,000.00 $450.35 644
0301123311 6 179 1 $135,000.00 04/09/2002 41
Xxxxxxxxxx XX 00000 02 13.330 125 $34,938.30 04/15/2017 2
7695678 240 14 $118,275.00 $35,000.00 $432.06 677
0301000485 9 237 1 $124,500.00 02/06/2002 45
Xxxxxxx XX 00000 01 13.880 124 $34,916.93 02/11/2022 2
7695749 180 14 $273,660.75 $32,543.00 $423.05 697
0301131488 6 180 1 $290,000.00 05/08/2002 38
Xxx Xxxxxx XX 00000 02 13.530 106 $32,543.00 05/12/2017 2
7696417 181 14 $131,984.00 $35,000.00 $445.72 752
0301123121 6 180 1 $143,000.00 04/24/2002 42
XXXXXXXXXX XX 00000 02 13.130 117 $34,937.09 05/01/2017 2
7696419 181 14 $166,200.00 $35,800.00 $452.96 718
0301123428 6 180 1 $175,000.00 04/22/2002 49
XXXXXXX XX 00000 02 13.000 116 $35,734.87 05/01/2017 2
7696583 180 14 $54,992.00 $33,900.00 $465.78 695
0301129425 6 179 1 $71,266.67 04/19/2002 42
Xxxxxxxxxx XX 00000 02 14.630 125 $33,794.11 04/24/2017 2
7696699 181 14 $90,345.43 $68,404.00 $848.67 746
0301130381 6 181 1 $130,000.00 05/11/2002 44
Xxx Xxxxxxxx XX 00000 02 12.630 123 $68,404.00 06/01/2017 2
7696703 180 14 $92,000.00 $50,000.00 $645.01 671
0301136107 6 180 1 $115,000.00 05/06/2002 28
XXXXXXX XX 00000 02 13.380 124 $50,000.00 05/12/2017 2
7696705 180 14 $80,900.00 $39,400.00 $479.22 697
0301136552 6 180 1 $103,000.00 05/08/2002 36
XXXXXX XX 00000 02 12.250 117 $39,400.00 05/13/2017 2
7696707 300 14 $143,323.00 $60,000.00 $699.39 694
0301136495 8 300 1 $173,000.00 05/09/2002 36
XXXXXXXX XX 00000 02 13.500 118 $60,000.00 05/14/2027 2
7696711 180 14 $57,150.00 $52,500.00 $685.99 711
0301136198 6 180 1 $90,000.00 05/10/2002 41
XXXX XXXXX XX 00000 02 13.630 122 $52,500.00 05/15/2017 2
7696715 181 14 $75,750.00 $25,000.00 $326.66 724
0301136289 6 180 1 $91,300.00 04/29/2002 40
XXXX XX 00000 02 13.630 111 $25,000.00 05/12/2017 2
7696719 180 14 $165,600.00 $75,000.00 $936.63 705
0301136172 6 180 1 $207,000.00 05/09/2002 45
XXXXXXX XXXXX XX 00000 02 12.750 117 $75,000.00 05/14/2017 2
7696721 180 14 $123,280.00 $57,900.00 $708.93 700
0301136115 6 180 1 $150,500.00 05/10/2002 43
XXXX XX 00000 02 12.380 121 $57,900.00 05/15/2017 2
7696945 181 14 $154,400.00 $57,500.00 $649.04 709
0301130241 6 180 1 $185,300.00 04/24/2002 43
Xxxxxxxx XX 00000 02 10.880 115 $57,500.00 05/14/2017 2
Page 254 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7697133 181 09 $148,383.00 $25,000.00 $316.31 675
0301130696 6 180 1 $149,000.00 04/22/2002 37
Xxxxxxxxxx XX 00000 02 13.000 117 $25,000.00 05/15/2017 2
7697139 181 09 $174,894.00 $26,686.00 $415.44 642
0301130852 6 180 1 $180,000.00 04/20/2002 45
Xxxxxxxx XX 00000 02 17.250 112 $26,686.00 05/14/2017 2
7697143 181 14 $126,731.00 $30,650.00 $365.39 684
0301130902 6 180 1 $126,031.00 04/28/2002 00
Xxxxxx Xxxx XX 00000 02 11.880 125 $30,650.00 05/15/2017 2
7697157 301 04 $143,689.00 $25,000.00 $317.79 663
0301129979 8 300 1 $160,000.00 04/23/2002 41
Xxxxxx XX 00000 02 14.880 106 $25,000.00 05/08/2027 2
7697177 181 14 $154,709.00 $23,000.00 $287.23 668
0301130035 6 180 1 $164,419.00 04/29/2002 36
Xxxxxxx XX 00000 02 12.750 109 $23,000.00 05/14/2017 2
7697181 180 14 $201,681.00 $65,000.00 $801.14 680
0301130100 6 180 1 $226,000.00 05/03/2002 45
Xxxxxx XX 00000 02 12.500 119 $65,000.00 05/15/2017 2
7697253 301 14 $96,531.00 $34,000.00 $399.55 687
0301130282 8 300 1 $121,000.00 04/26/2002 37
Xxxxxxxx XX 00000 02 13.630 108 $34,000.00 05/09/2027 2
7697261 181 09 $115,165.98 $69,800.00 $820.95 686
0301130431 6 180 1 $148,000.00 04/25/2002 41
Xxxxxxx XX 00000 02 11.630 125 $69,800.00 05/15/2017 2
7697263 181 14 $166,132.00 $42,000.00 $555.81 673
0301130506 6 180 1 $168,000.00 04/23/2002 43
Xxxxxxxx XX 00000 02 13.880 124 $42,000.00 05/08/2017 2
7697267 180 14 $139,982.00 $75,000.00 $900.13 760
0301130605 6 180 1 $194,000.00 05/01/2002 39
Xxxxxxxx XX 00000 02 12.000 111 $75,000.00 05/15/2017 2
7697273 181 14 $69,331.00 $28,000.00 $347.39 708
0301130670 6 180 1 $84,000.00 04/25/2002 40
Xxxxxxx XX 00000 02 12.630 116 $28,000.00 05/08/2017 2
7697672 240 14 $99,750.00 $11,000.00 $118.26 702
0301000501 9 237 1 $106,000.00 02/08/2002 36
Xxxxxxxxxxx XX 00000 02 11.630 105 $10,959.30 02/13/2022 2
7697770 180 09 $75,092.00 $71,000.00 $806.98 723
0301008009 6 177 1 $127,000.00 02/08/2002 40
XXXXXXXXXXXXXX XX 00000 02 11.000 116 $70,357.62 02/13/2017 2
7697979 181 14 $70,000.00 $35,000.00 $431.39 758
0301131413 6 180 1 $86,000.00 04/23/2002 17
Xxxxx Xxx XX 00000 02 12.500 123 $35,000.00 05/01/2017 2
7698011 180 14 $194,596.00 $75,000.00 $918.30 704
0301131546 6 180 1 $236,964.00 05/09/2002 32
Xxxxxx XX 00000 02 12.380 114 $75,000.00 05/16/2017 2
7698055 180 09 $209,287.00 $50,000.00 $628.51 662
0301133740 6 180 1 $219,000.00 05/03/2002 43
Xxxxxxxxx XX 00000 02 12.880 119 $50,000.00 05/08/2017 2
7698063 301 14 $151,040.12 $30,000.00 $352.54 682
0301129565 8 301 1 $160,000.00 05/06/2002 40
Xxxxxx XX 00000 02 13.630 114 $30,000.00 06/01/2027 2
7698099 181 14 $100,253.09 $31,700.00 $343.95 711
0301129821 6 180 1 $126,569.00 04/30/2002 40
Xxxxxxx XX 00000 02 10.170 105 $31,624.71 05/07/2017 2
7698142 300 14 $90,025.00 $39,000.00 $473.20 681
0301074431 8 297 1 $103,240.00 02/16/2002 44
XXX XXXXXX XX 00000 02 14.130 125 $38,953.47 02/22/2027 2
7698577 180 14 $116,300.00 $36,800.00 $477.54 666
0301142824 6 180 1 $122,500.00 05/10/2002 39
Xxxxxx XX 00000 02 13.490 125 $36,800.00 05/15/2017 2
7698579 180 14 $67,290.00 $50,000.00 $621.15 670
0301142816 6 180 1 $100,000.00 05/10/2002 37
Xxxxxxxx XX 00000 02 12.650 118 $50,000.00 05/15/2017 2
Page 255 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7698581 180 14 $63,450.00 $24,675.00 $353.84 648
0301130704 6 180 1 $70,500.00 05/02/2002 23
Xxxxxxxxxxx XX 00000 02 15.500 125 $24,639.88 05/07/2017 2
7698583 301 09 $141,000.00 $50,000.00 $684.35 676
0301130647 8 300 1 $155,000.00 04/26/2002 00
Xxxxxx Xxxx XX 00000 02 16.130 124 $49,987.53 05/01/2027 2
7698587 180 14 $172,488.84 $45,500.00 $560.80 697
0301131264 6 179 1 $174,594.00 04/15/2002 41
Xxxxxxxxx XX 00000 02 12.500 125 $45,413.16 04/26/2017 2
7698971 181 09 $139,500.00 $50,000.00 $636.74 672
0301124012 6 181 1 $165,000.00 05/10/2002 49
XXXXXXXXXX XX 00000 02 13.130 115 $50,000.00 06/01/2017 2
7698977 181 14 $109,886.00 $75,000.00 $870.19 726
0301124061 6 181 1 $150,000.00 05/10/2002 29
XXXXX XX 00000 02 11.380 124 $75,000.00 06/01/2017 2
7698981 121 14 $100,000.00 $37,500.00 $576.63 675
0301124111 5 121 1 $110,000.00 05/10/2002 43
XXXXXXXXXXXX XX 00000 02 13.750 125 $37,500.00 06/01/2012 2
7698987 300 14 $164,500.00 $100,000.00 $1,053.22 729
0301124152 8 300 1 $215,000.00 05/09/2002 00
XXXXXXXXX XXXXXXX XX 00000 02 12.000 124 $100,000.00 05/15/2027 2
7698989 121 14 $170,001.00 $17,000.00 $251.33 677
0301124178 5 121 1 $179,000.00 05/10/2002 35
XXXXXXXXXX XX 00000 02 12.750 105 $17,000.00 06/01/2012 2
7698991 181 14 $62,241.00 $51,000.00 $616.19 689
0301124244 6 181 1 $91,000.00 05/10/2002 49
ANGOLA IN 46703 02 12.130 125 $51,000.00 06/01/2017 2
7698997 120 14 $166,117.00 $50,000.00 $746.55 669
0301124384 5 120 1 $181,000.00 05/08/2002 40
XXXXXXX XX 00000 02 13.000 120 $50,000.00 05/14/2012 2
7699001 181 14 $124,577.00 $35,000.00 $463.17 641
0301124459 6 181 1 $132,500.00 05/08/2002 37
XXXXXX XX 00000 02 13.880 121 $35,000.00 06/01/2017 2
7699007 181 RFC01 $124,483.00 $45,000.00 $547.33 713
0301124681 6 181 1 $139,000.00 05/10/2002 43
XXXXXX XX 00000 02 12.250 122 $45,000.00 06/01/2017 2
7699070 180 14 $137,000.00 $47,000.00 $556.54 663
0300985967 6 177 1 $177,967.00 02/01/2002 39
XXXXX XX 00000 02 11.750 104 $46,806.40 02/28/2017 2
7699091 301 14 $60,455.76 $43,500.00 $474.30 694
0301130878 8 301 1 $86,000.00 05/10/2002 24
Xxxxx XX 00000 02 12.500 121 $43,500.00 06/01/2027 2
7699105 181 14 $101,746.64 $26,000.00 $312.05 706
0301132262 6 180 1 $108,000.00 04/22/2002 39
Xxxxxxxx XX 00000 02 12.000 119 $25,947.95 05/01/2017 2
7699210 120 14 $174,500.00 $44,250.00 $647.46 690
0301009791 5 117 1 $175,000.00 02/08/2002 37
Xxxxxxx XX 00000 01 12.490 125 $43,490.68 02/21/2012 2
7699213 180 14 $123,805.00 $28,000.00 $357.36 688
0301138541 6 180 1 $127,900.00 05/08/2002 44
Xxxxxxx XX 00000 02 13.170 119 $28,000.00 05/15/2017 2
7699257 181 14 $140,175.00 $40,000.00 $476.86 674
0301133393 6 180 1 $158,000.00 04/25/2002 37
Xxxxxxxxxx XX 00000 02 11.880 115 $39,918.97 05/01/2017 2
7699267 181 14 $72,629.00 $35,000.00 $425.70 756
0301130415 6 180 1 $102,000.00 04/24/2002 39
Xxxxxxx XX 00000 02 12.250 106 $34,931.59 05/01/2017 2
7699415 301 14 $79,993.00 $55,000.00 $635.89 684
0301133435 8 301 1 $109,000.00 05/03/2002 41
Xxxxxxxxx XX 00000 02 13.380 124 $55,000.00 06/01/2027 2
7699492 181 14 $111,917.00 $27,000.00 $304.77 719
0300917671 6 176 1 $130,000.00 12/28/2001 41
Xxxxxxxx Xxxxx XX 00000 02 10.880 107 $26,756.38 01/01/2017 2
Page 256 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7699535 181 14 $91,566.00 $60,000.00 $769.04 683
0301124996 6 180 1 $124,000.00 04/22/2002 37
Xxxxxx XX 00000 02 13.250 123 $60,000.00 05/01/2017 2
7699617 180 14 $69,590.00 $25,000.00 $335.04 675
0301131777 6 180 1 $82,000.00 05/04/2002 36
Xxxxxxxxx XX 00000 02 14.130 116 $25,000.00 05/10/2017 2
7699629 180 14 $82,915.00 $35,000.00 $431.38 742
0301131926 6 180 1 $98,000.00 05/04/2002 37
Xxxxxxx Xxxx XX 00000 02 12.500 121 $35,000.00 05/10/2017 2
7699659 180 14 $144,000.00 $60,000.00 $783.99 692
0301132593 6 180 1 $165,000.00 05/02/2002 48
XxXxxxxxx XX 00000 02 13.630 124 $60,000.00 05/09/2017 2
7699931 180 14 $145,034.00 $37,600.00 $475.73 671
0301132486 6 180 1 $150,000.00 05/06/2002 37
Xxxx Xxxxxx XX 00000 02 13.000 122 $37,600.00 05/10/2017 2
7699973 180 14 $169,956.00 $50,000.00 $624.42 672
0301132460 6 180 1 $215,500.00 05/07/2002 44
Xxxx XX 00000 02 12.750 103 $50,000.00 05/14/2017 2
7700017 181 14 $72,121.00 $27,200.00 $330.83 694
0301129888 6 180 1 $79,500.00 04/30/2002 41
Xxxxxxxxxx XX 00000 02 12.250 125 $27,146.84 05/07/2017 2
7700133 180 09 $210,554.00 $38,000.00 $493.36 676
0301126587 6 179 1 $199,000.00 04/18/2002 48
Xxxxxx XX 00000 02 13.500 125 $38,000.00 04/29/2017 2
7700239 181 14 $62,828.00 $40,000.00 $497.97 714
0301131694 6 180 1 $82,875.00 04/12/2002 45
Xxxxx XX 00000 02 12.690 125 $39,925.03 05/01/2017 2
7700747 180 14 $122,278.00 $36,400.00 $455.14 769
0301136560 6 180 1 $127,000.00 05/11/2002 36
Xxxxxx XX 00000 02 12.780 125 $36,400.00 05/15/2017 2
7700813 181 14 $140,359.00 $17,000.00 $212.31 764
0301132577 6 181 1 $136,000.00 05/06/2002 41
Xxxxxxxxxx XX 00000 02 12.750 116 $17,000.00 06/01/2017 2
7700851 180 14 $74,475.00 $56,600.00 $734.85 694
0301129029 6 180 1 $114,000.00 05/08/2002 00
Xxxxx Xxx XX 00000 02 13.500 115 $56,600.00 05/13/2017 2
7700960 301 14 $190,269.00 $47,800.00 $516.74 713
0300923125 8 297 1 $190,460.00 01/25/2002 50
Xxxxxx XX 00000 02 12.380 125 $47,727.85 02/01/2027 2
7701006 180 14 $57,901.00 $50,084.00 $617.30 684
0300956885 6 177 1 $86,388.00 02/13/2002 38
XXXXXXXXXXXX XX 00000 02 12.500 125 $49,794.23 02/19/2017 2
7701291 181 14 $132,098.00 $41,000.00 $505.33 684
0301128401 6 180 1 $139,900.00 04/23/2002 39
XXXXXXX XX 00000 02 12.500 124 $40,921.75 05/01/2017 2
7701331 301 14 $80,754.13 $35,000.00 $368.37 712
0301133732 8 300 1 $95,000.00 04/27/2002 38
Xxxxxxxxx XX 00000 02 11.990 122 $35,000.00 05/16/2027 2
7701335 121 14 $111,118.93 $66,000.00 $867.45 752
0301132882 5 120 1 $151,000.00 04/27/2002 29
Xxxxxxxxxx XX 00000 02 9.870 118 $66,000.00 05/16/2012 2
7701347 241 14 $143,900.79 $47,000.00 $484.81 742
0301132650 9 240 1 $183,000.00 04/29/2002 36
Xxxxxxxxx XX 00000 02 10.990 105 $47,000.00 05/16/2022 2
7701355 181 14 $167,000.00 $49,000.00 $537.85 705
0301132551 6 180 1 $179,000.00 04/25/2002 43
Xxxxxxxxx XX 00000 02 10.380 121 $49,000.00 05/11/2017 2
7701383 181 14 $20,790.23 $35,000.00 $442.61 700
0301133807 6 180 1 $50,000.00 04/25/2002 40
Xxxxx Xxxx XX 00000 02 12.990 112 $35,000.00 05/01/2017 2
7701455 180 14 $71,522.00 $35,000.00 $414.45 689
0301133773 6 180 1 $110,000.00 05/03/2002 43
Xxxxxxxxxxx XX 00000 02 11.750 97 $35,000.00 05/15/2017 2
Page 257 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7701907 180 14 $186,479.00 $60,000.00 $754.22 692
0301132700 6 180 1 $198,000.00 05/02/2002 46
Xxx Xxxxxxx XX 00000 02 12.880 125 $60,000.00 05/15/2017 2
7702017 180 14 $127,952.77 $50,000.00 $653.32 665
0301132338 6 180 1 $169,000.00 05/01/2002 38
Xxxxxx XX 00000 02 13.630 106 $50,000.00 05/10/2017 2
7702019 301 14 $144,369.00 $49,950.00 $649.48 671
0301136537 8 300 1 $170,000.00 04/23/2002 45
Xxxxxxxx XX 00000 02 15.250 115 $49,935.30 05/01/2027 2
7702031 121 14 $93,454.00 $34,000.00 $540.76 661
0301132437 5 120 1 $122,000.00 04/20/2002 40
Xxxxxxxx Xxxxx XX 00000 02 14.630 105 $34,000.00 05/13/2012 2
7702149 180 14 $70,243.00 $25,000.00 $292.05 693
0301132791 6 180 1 $100,000.00 05/10/2002 00
Xxxxxxx Xxxxxxx XX 00000 02 11.500 96 $25,000.00 05/14/2017 2
7702201 181 14 $220,800.00 $60,000.00 $739.51 682
0301132783 6 181 1 $276,000.00 05/10/2002 40
Xxxxxxxxxxx XX 00000 02 12.500 102 $60,000.00 06/01/2017 2
7702395 241 14 $212,403.00 $63,000.00 $749.34 669
0301134714 9 240 1 $246,064.00 04/24/2002 50
Xxxxxx Xxxxxxx XX 00000 02 13.250 112 $63,000.00 05/16/2022 2
7702411 181 14 $148,000.00 $35,000.00 $437.09 680
0301134797 6 180 1 $148,000.00 04/26/2002 50
Xxxxxxxxxxxxxx XX 00000 02 12.750 124 $35,000.00 05/08/2017 2
7702415 301 14 $184,265.00 $75,000.00 $838.83 685
0301134847 8 300 1 $223,000.00 04/25/2002 49
Xxxxx Xxxx XX 00000 02 12.880 117 $75,000.00 05/16/2027 2
7702625 181 14 $127,910.00 $26,600.00 $372.11 656
0301146932 6 181 1 $135,000.00 05/02/2002 45
Xxxxxxxx XX 00000 02 14.990 115 $26,600.00 06/01/2017 2
7702663 301 14 $70,443.00 $46,900.00 $528.61 690
0301143269 8 301 1 $93,942.00 05/02/2002 00
Xxxxx Xxx XX 00000 02 12.990 125 $46,900.00 06/01/2027 2
7702679 181 14 $114,962.00 $39,800.00 $520.05 673
0301146239 6 181 1 $124,000.00 05/06/2002 00
Xxxxxx Xxxxxxx XX 00000 02 13.630 125 $39,800.00 06/01/2017 2
7702683 181 14 $162,387.00 $43,000.00 $523.01 727
0301142840 6 181 1 $179,483.00 05/06/2002 41
Xxxxxxxx Xxxx XX 00000 02 12.250 115 $43,000.00 06/01/2017 2
7702691 121 14 $106,723.00 $50,000.00 $765.10 678
0301137519 5 121 1 $142,500.00 05/06/2002 49
Xxxxxxxxxx XX 00000 02 13.630 110 $50,000.00 06/01/2012 2
7702731 121 14 $72,030.00 $31,000.00 $460.58 706
0301144523 5 121 1 $100,000.00 05/03/2002 33
Xxx Xxxxxx XX 00000 02 12.880 104 $31,000.00 06/01/2012 2
7702739 240 14 $137,265.00 $15,000.00 $171.74 688
0301134151 9 240 1 $140,000.00 05/10/2002 40
Xxxxxxxx XX 00000 02 12.630 109 $15,000.00 05/15/2022 2
7702847 301 14 $170,000.00 $55,000.00 $574.20 728
0301137493 8 300 1 $180,000.00 04/18/2002 37
Xxxxxxx Xxxxxxx XX 00000 02 11.880 125 $54,970.07 05/01/2027 2
7702855 301 14 $67,450.00 $13,500.00 $161.22 715
0301137782 8 300 1 $72,000.00 04/25/2002 32
Xxxxxxxxx XX 00000 02 13.880 113 $13,494.87 05/01/2027 2
7703159 181 14 $79,177.00 $49,500.00 $578.25 698
0301137923 6 181 1 $115,000.00 05/10/2002 31
Xxxxxxxxxx XX 00000 02 11.500 112 $49,500.00 06/01/2017 2
7703291 181 14 $346,500.00 $49,000.00 $588.09 721
0301137931 6 180 1 $354,000.00 04/18/2002 42
Xxxxxxxx XX 00000 02 12.000 112 $48,901.92 05/01/2017 2
7703511 181 14 $120,933.84 $25,000.00 $308.13 689
0301136008 6 181 1 $125,000.00 05/03/2002 41
Xxxxxxxxx XX 00000 02 12.500 117 $25,000.00 06/01/2017 2
Page 258 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7703566 300 14 $107,292.00 $47,500.00 $562.72 660
0300973765 8 297 1 $142,000.00 02/14/2002 47
XXXXXXXX XX 00000 02 13.750 110 $47,273.22 02/20/2027 2
7703654 180 09 $197,225.00 $32,000.00 $394.41 706
0301013231 6 177 1 $194,000.00 02/22/2002 41
Xxxxxxx XX 00000 02 12.500 119 $31,208.58 02/28/2017 2
7703931 180 16 $171,888.00 $32,000.00 $376.37 705
0301131967 6 180 1 $183,000.00 05/11/2002 34
Xxxxxxxx XX 00000 02 11.630 112 $32,000.00 05/16/2017 2
7703933 300 14 $165,000.00 $50,000.00 $559.22 674
0301132031 8 300 1 $175,000.00 05/01/2002 50
Xxxxxxx XX 00000 02 12.880 123 $50,000.00 05/06/2027 2
7704011 240 14 $102,856.00 $65,000.00 $807.82 664
0301134474 9 240 1 $135,000.00 05/09/2002 45
Xxxxxxxxxxx XX 00000 02 13.990 125 $65,000.00 05/15/2022 2
7704013 300 14 $61,157.00 $35,000.00 $421.05 695
0301134243 8 300 1 $80,000.00 05/01/2002 45
Xx Xxxxxxxx XX 00000 02 13.990 121 $35,000.00 05/07/2027 2
7704017 180 14 $338,000.00 $75,000.00 $921.95 756
0301135026 6 180 1 $340,000.00 05/03/2002 46
Xxxxxx Xxxxxxxxx XX 00000 02 12.450 122 $75,000.00 05/15/2017 2
7704085 180 14 $153,000.00 $35,000.00 $442.83 685
0301137600 6 179 1 $170,000.00 04/27/2002 24
Xxxxxxxxxx XX 00000 02 13.000 111 $34,936.33 04/27/2017 2
7704089 180 14 $177,832.00 $30,000.00 $399.52 656
0301137469 6 180 1 $179,977.00 05/07/2002 42
Xxxxx Xxxxxx XX 00000 02 14.000 116 $29,950.48 05/07/2017 2
7704091 180 16 $105,828.00 $44,000.00 $521.02 698
0301137790 6 180 1 $126,000.00 05/07/2002 42
Xxxxxxxx XX 00000 02 11.750 119 $43,909.82 05/07/2017 2
7704137 181 14 $213,000.00 $50,000.00 $682.75 690
0301131298 6 181 1 $213,000.00 05/13/2002 44
XXXXXXXX XXXX XX 00000 02 14.500 124 $50,000.00 06/01/2017 2
7704141 301 RFC01 $123,500.00 $39,000.00 $436.19 694
0301131371 8 301 1 $130,000.00 05/13/2002 00
XXXX XXXXX XXXXXXX XX 00000 02 12.880 125 $39,000.00 06/01/2027 2
7704149 181 14 $86,012.00 $42,500.00 $493.11 716
0301131645 6 181 1 $111,000.00 05/13/2002 46
XXX XXXXXX XX 00000 02 11.380 116 $42,500.00 06/01/2017 2
7704157 301 16 $103,217.00 $33,000.00 $409.91 669
0301131918 8 301 1 $109,000.00 05/13/2002 34
XXXXXXXXX XX 00000 02 14.500 125 $33,000.00 06/01/2027 2
7704161 241 14 $80,647.00 $30,532.00 $399.23 642
0301132023 9 241 1 $89,000.00 05/15/2002 31
XXXXX XX 00000 02 14.880 125 $30,532.00 06/01/2022 2
7704163 181 14 $103,500.00 $40,250.00 $467.00 716
0301132072 6 181 1 $115,000.00 05/13/2002 44
XXXXXXX XX 00000 02 11.380 125 $40,250.00 06/01/2017 2
7704165 301 14 $193,294.00 $50,000.00 $568.63 665
0301132098 8 301 1 $225,000.00 05/13/2002 41
XXX XXXXX XX 00000 02 13.130 109 $50,000.00 06/01/2027 2
7704251 181 14 $102,523.00 $39,900.00 $514.72 691
0301131835 6 181 1 $114,000.00 05/03/2002 37
Xxxxxxxxxxxx XX 00000 02 13.380 125 $39,900.00 06/01/2017 2
7704259 301 09 $193,500.00 $56,000.00 $584.64 752
0301131934 8 301 1 $214,000.00 05/09/2002 29
Xxxxxxxxxxx XX 00000 02 11.880 117 $56,000.00 06/01/2027 2
7704425 180 14 $134,070.00 $29,850.00 $363.07 707
0301140836 6 180 1 $136,000.00 05/06/2002 41
XXXXX XX 00000 02 12.250 121 $29,850.00 05/11/2017 2
7704427 180 14 $68,984.00 $30,000.00 $369.76 748
0301139564 6 180 1 $82,000.00 05/10/2002 44
XXXXXXXXX XX 00000 02 12.500 121 $30,000.00 05/16/2017 2
Page 259 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7704429 180 14 $130,227.17 $40,000.00 $481.35 705
0301139531 6 180 1 $143,000.00 05/03/2002 45
Xxxxxxxx XX 00000 02 12.050 120 $40,000.00 05/09/2017 2
7704431 180 14 $111,425.50 $50,000.00 $640.87 662
0301139556 6 179 1 $131,000.00 04/25/2002 47
XXXXXXXXX XX 00000 02 13.250 124 $50,000.00 04/30/2017 2
7704648 181 14 $150,000.00 $37,500.00 $493.12 659
0300938446 6 176 1 $150,000.00 12/28/2001 40
Xxxxxxxxx XX 00000 01 13.750 125 $37,213.88 01/03/2017 2
7705133 181 14 $107,026.62 $45,400.00 $515.73 722
0301137907 6 180 1 $157,000.00 04/29/2002 46
Xxxxxxx Xxxx XX 00000 02 10.990 98 $45,400.00 05/17/2017 2
7705291 240 09 $115,381.00 $50,000.00 $612.71 664
0301139366 9 240 1 $147,000.00 05/02/2002 50
Xxxxxxx XX 00000 02 13.750 113 $50,000.00 05/07/2022 2
7705297 241 14 $61,697.52 $42,900.00 $521.83 707
0301132544 9 241 1 $83,740.00 05/08/2002 44
Xxxxxxxxx XX 00000 02 13.630 125 $42,900.00 06/01/2022 2
7705359 180 14 $181,597.32 $35,000.00 $419.84 702
0301136230 6 180 1 $176,000.00 05/06/2002 43
Xxxxxx XX 00000 02 11.990 124 $35,000.00 05/20/2017 2
7705381 240 16 $55,879.00 $35,000.00 $385.14 718
0301136602 9 240 1 $75,000.00 05/13/2002 21
Xxxxxx XX 00000 02 11.990 122 $35,000.00 05/20/2022 2
7705419 300 14 $65,733.00 $35,000.00 $421.05 682
0301135992 8 300 1 $85,000.00 05/13/2002 43
Xxxxxxxxx XX 00000 02 13.990 119 $35,000.00 05/20/2027 2
7705455 300 14 $89,186.60 $75,000.00 $839.11 707
0301139457 8 300 1 $132,000.00 05/09/2002 26
Xxxxxxxxxx XX 00000 02 12.880 125 $75,000.00 05/14/2027 2
7705465 180 14 $131,650.00 $35,000.00 $428.54 766
0301137394 6 180 1 $142,000.00 05/10/2002 00
Xxxxxxxx Xxxx XX 00000 02 12.380 118 $35,000.00 05/15/2017 2
7705659 180 14 $146,532.00 $46,000.00 $626.57 663
0301136883 6 180 1 $155,000.00 05/01/2002 24
Xxxxx Xxxxxxx XX 00000 02 14.450 125 $46,000.00 05/16/2017 2
7705662 181 14 $64,118.29 $33,500.00 $401.84 747
0300919446 6 177 1 $83,000.00 01/25/2002 37
Xxxxxx XX 00000 02 11.990 118 $33,227.47 02/01/2017 2
7705799 180 14 $142,427.18 $31,500.00 $366.98 711
0301134466 6 179 1 $158,000.00 04/15/2002 34
Xxxxxxxx XX 00000 02 11.450 111 $31,433.58 04/19/2017 2
7705805 240 14 $122,353.67 $35,000.00 $394.57 727
0301134649 9 238 1 $126,000.00 03/15/2002 49
Xxxxxxxx XX 00000 02 12.380 125 $34,932.39 03/20/2022 2
7705809 180 14 $123,105.02 $32,000.00 $420.80 670
0301134698 6 179 1 $125,900.00 04/11/2002 37
Xxxxxxxx XX 00000 02 13.750 124 $31,945.87 04/16/2017 2
7705841 180 14 $157,293.00 $35,000.00 $442.83 679
0301148045 6 180 1 $185,000.00 05/15/2002 49
XXXXXXXXX XX 00000 02 13.000 104 $35,000.00 05/20/2017 2
7705845 300 09 $197,837.00 $48,000.00 $559.51 688
0301148003 8 300 1 $220,000.00 05/16/2002 00
XXXXXXXX XX 00000 02 13.500 112 $48,000.00 05/21/2027 2
7705893 180 14 $166,200.00 $75,000.00 $924.39 739
0301145934 6 180 1 $212,337.00 05/16/2002 49
Xxxxxxxxxx XX 00000 02 12.500 114 $75,000.00 05/21/2017 2
7705897 181 14 $92,223.34 $30,000.00 $325.51 753
0301137303 6 180 1 $128,000.00 04/30/2002 31
Xxxxxxxxxx XX 00000 02 10.170 96 $30,000.00 05/17/2017 2
7705899 180 14 $73,208.34 $24,500.00 $335.80 655
0301133658 6 179 1 $91,000.00 04/08/2002 28
Xxxxxxxx XX 00000 02 14.580 108 $24,461.77 04/12/2017 2
Page 260 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7705903 180 14 $56,980.00 $22,225.00 $275.74 729
0301145256 6 180 1 $63,500.00 05/15/2002 40
Xxxxxx XX 00000 02 12.630 125 $22,225.00 05/20/2017 2
7706166 180 14 $162,021.00 $37,600.00 $422.65 707
0300962941 6 177 1 $159,900.00 02/08/2002 48
XXXXXXXXXXXXXXX XX 00000 02 10.800 125 $37,324.75 02/14/2017 2
7706265 180 14 $89,949.45 $45,000.00 $580.51 669
0301137550 6 180 1 $109,500.00 05/02/2002 42
Xxxx XX 00000 02 13.380 124 $45,000.00 05/17/2017 2
7706385 180 14 $69,223.00 $29,795.00 $424.69 656
0301140208 6 180 1 $87,000.00 05/10/2002 40
Xxxxxx XX 00000 02 15.380 114 $29,795.00 05/20/2017 2
7706781 181 14 $79,531.87 $50,000.00 $596.07 666
0301137691 6 180 1 $130,000.00 04/25/2002 33
Xxxxxxxxxxxx XX 00000 02 11.880 100 $50,000.00 05/17/2017 2
7706785 181 14 $130,510.78 $35,000.00 $465.87 647
0301138046 6 180 1 $166,000.00 04/27/2002 45
Xxxxxxx XX 00000 02 13.990 100 $35,000.00 05/17/2017 2
7706855 181 14 $148,443.63 $32,691.00 $401.87 712
0301136719 6 180 1 $145,000.00 04/19/2002 40
Xxxxxxx XX 00000 02 12.450 125 $32,628.31 05/01/2017 2
7707096 181 14 $102,000.00 $35,000.00 $422.88 721
0300937612 6 177 1 $115,000.00 01/30/2002 38
Xxxx XX 00000 02 12.130 120 $34,790.20 02/04/2017 2
7707184 180 14 $96,900.00 $30,600.00 $412.67 675
0301009924 6 177 1 $102,000.00 02/06/2002 46
Xxxxxxxxx XX 00000 02 14.250 125 $30,450.36 02/11/2017 2
7707412 180 14 $111,169.00 $50,000.00 $677.67 673
0300995180 6 177 1 $130,500.00 02/17/2002 43
Xxxxxxxx Xxxxxxx XX 00000 02 14.350 124 $49,757.87 02/27/2017 2
7707973 181 14 $113,564.00 $40,000.00 $476.86 774
0301144218 6 180 1 $124,000.00 04/27/2002 41
Xxxxxxxxx XX 00000 02 11.880 124 $40,000.00 05/22/2017 2
7708365 181 14 $163,200.00 $55,550.00 $680.15 686
0301135869 6 181 1 $175,000.00 05/15/2002 46
XXXXXXX XX 00000 02 12.380 125 $55,550.00 06/01/2017 2
7708367 181 14 $105,001.00 $27,400.00 $320.08 758
0301135901 6 181 1 $106,000.00 05/13/2002 25
XXXXX XX 00000 02 11.500 125 $27,400.00 06/01/2017 2
7708371 301 04 $82,591.00 $35,000.00 $414.63 672
0301135950 8 301 1 $110,500.00 05/14/2002 36
XXXXX XXXXX XX 00000 02 13.750 107 $35,000.00 06/01/2027 2
7708373 181 14 $102,591.00 $49,900.00 $578.97 700
0301135968 6 181 1 $122,000.00 05/15/2002 36
XXXXXXXXXX XX 00000 02 11.380 125 $49,900.00 06/01/2017 2
7708377 301 14 $146,349.00 $79,000.00 $810.24 723
0301136081 8 301 1 $195,000.00 05/13/2002 45
XXXX XX 00000 02 11.630 116 $79,000.00 06/01/2027 2
7708383 181 14 $71,669.00 $39,600.00 $475.27 689
0301136123 6 181 1 $92,000.00 05/15/2002 23
XXXXXX XX 00000 02 12.000 121 $39,600.00 06/01/2017 2
7708385 120 14 $118,086.00 $30,000.00 $415.38 762
0301136156 5 120 1 $133,000.00 05/14/2002 35
XXXXXXXX XX 00000 02 11.130 112 $30,000.00 05/20/2012 2
7708387 181 14 $197,738.00 $50,000.00 $661.68 665
0301140083 6 181 1 $199,000.00 05/14/2002 31
XXXXXXXX XXXXXXX XX 00000 02 13.880 125 $50,000.00 06/01/2017 2
7708391 181 14 $78,535.00 $18,000.00 $241.23 643
0301136321 6 181 1 $96,000.00 05/14/2002 38
XXXXXXXXXX XX 00000 02 14.130 101 $18,000.00 06/01/2017 2
7708393 301 RFC01 $103,880.00 $40,000.00 $447.37 714
0301136362 8 301 1 $121,000.00 05/14/2002 00
XXXX XXXXX XXXXXXX XX 00000 02 12.880 119 $40,000.00 06/01/2027 2
Page 261 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7708395 181 14 $89,815.00 $25,000.00 $312.21 670
0301136388 6 181 1 $92,000.00 05/15/2002 39
XXXXXXXXX XX 00000 02 12.750 125 $25,000.00 06/01/2017 2
7708397 181 14 $140,000.00 $32,500.00 $405.87 692
0301136404 6 181 1 $140,575.00 05/16/2002 45
XXXXXXX XX 00000 02 12.750 123 $32,500.00 06/01/2017 2
7708577 300 14 $149,131.00 $63,400.00 $679.49 707
0301144036 8 300 1 $177,000.00 05/09/2002 37
Xxxx Xxxx Xxxx XX 00000 02 12.250 121 $63,400.00 05/17/2027 2
7708583 300 14 $118,745.00 $57,500.00 $643.10 715
0301144226 8 300 1 $141,025.00 05/03/2002 44
Xxxx Xxxxx XX 00000 02 12.880 125 $57,500.00 05/17/2027 2
7708599 180 14 $58,693.00 $35,000.00 $414.45 757
0301144234 6 180 1 $75,280.00 05/09/2002 37
Xxxxxxxx XX 00000 02 11.750 125 $35,000.00 05/20/2017 2
7708635 300 14 $167,476.00 $34,000.00 $396.32 689
0301144242 8 300 1 $168,000.00 05/08/2002 46
Xxxxxxx XX 00000 02 13.500 120 $34,000.00 05/20/2027 2
7708653 180 14 $98,805.00 $33,500.00 $421.10 684
0301144119 6 180 1 $129,091.00 05/11/2002 43
Xxxxxxxxxxxx XX 00000 02 12.880 103 $33,500.00 05/21/2017 2
7708699 180 14 $138,690.00 $73,500.00 $864.47 691
0301146437 6 180 1 $170,000.00 05/09/2002 41
Xxxxx XX 00000 02 11.630 125 $73,500.00 05/21/2017 2
7708701 181 14 $176,000.00 $70,000.00 $812.18 752
0301144168 6 180 1 $201,000.00 04/29/2002 50
Xxxxxxxxx XX 00000 02 11.380 123 $70,000.00 05/20/2017 2
7708713 180 14 $144,000.00 $35,000.00 $495.86 644
0301143822 6 180 1 $160,000.00 05/07/2002 39
Xxxxxxxx XX 00000 02 15.250 112 $35,000.00 05/22/2017 2
7708715 180 09 $90,200.00 $30,000.00 $369.76 695
0301143939 6 180 1 $101,000.00 05/14/2002 43
Xxxxxxxxxxxx XX 00000 02 12.500 120 $30,000.00 05/21/2017 2
7708731 181 14 $81,948.00 $45,750.00 $616.98 684
0301143962 6 180 1 $120,000.00 04/27/2002 26
Xxxxxx XX 00000 02 14.250 107 $45,750.00 05/21/2017 2
7708971 180 14 $95,531.00 $41,950.00 $510.24 741
0301142147 6 180 1 $110,000.00 05/17/2002 45
Xxxxx XX 00000 02 12.250 125 $41,950.00 05/22/2017 2
7709303 180 14 $95,962.50 $36,650.00 $473.37 689
0301143038 6 180 1 $106,500.00 05/16/2002 44
Xxxxxx XX 00000 02 13.400 125 $36,650.00 05/21/2017 2
7709311 300 04 $127,975.90 $35,000.00 $428.70 642
0301145793 8 300 1 $134,990.00 05/13/2002 26
Xxxxx XX 00000 02 14.280 121 $35,000.00 05/17/2027 2
7709331 180 09 $331,000.00 $75,000.00 $921.95 721
0301140778 6 180 1 $350,000.00 05/14/2002 24
Xxxxxxxxx XX 00000 02 12.450 116 $75,000.00 05/21/2017 2
7709375 180 14 $113,126.00 $30,000.00 $350.46 697
0301137642 6 180 1 $145,000.00 05/16/2002 35
Xxxxxxx XX 00000 02 11.500 99 $30,000.00 05/20/2017 2
7709383 120 14 $50,687.00 $18,000.00 $253.07 683
0301138186 5 120 1 $95,000.00 05/17/2002 20
Xxxxxxxx XX 00000 02 11.500 73 $18,000.00 05/21/2012 2
7709541 180 14 $83,233.00 $31,500.00 $393.38 727
0301145280 6 180 1 $93,000.00 05/16/2002 41
Xxxxxxxx XX 00000 02 12.750 124 $31,500.00 05/21/2017 2
7709899 240 09 $141,071.00 $48,500.00 $567.87 714
0301136875 9 240 1 $152,306.00 05/15/2002 46
Xxxxxxxx XX 00000 02 12.990 125 $48,500.00 05/21/2022 2
7710693 181 14 $140,643.00 $40,000.00 $473.65 730
0301139234 6 181 1 $160,000.00 05/08/2002 44
XXXXXXXXXX XX 00000 02 11.750 113 $40,000.00 06/01/2017 2
Page 262 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7710697 181 14 $84,000.00 $43,500.00 $508.16 725
0301139663 6 181 1 $102,000.00 05/16/2002 40
XXXXXXXXXX XX 00000 02 11.500 125 $43,500.00 06/01/2017 2
7710701 121 14 $180,500.00 $55,000.00 $757.63 700
0301139200 5 121 1 $190,000.00 05/16/2002 00
XXXX XXXXXXXXX XX 00000 02 11.000 124 $55,000.00 06/01/2012 2
7710705 181 14 $169,950.00 $35,000.00 $472.00 642
0301141917 6 181 1 $165,000.00 05/16/2002 32
XXXXXXX XX 00000 02 14.250 125 $35,000.00 06/01/2017 2
7710707 181 14 $152,775.00 $53,400.00 $636.60 682
0301139176 6 181 1 $165,000.00 05/16/2002 40
XXXXX XX 00000 02 11.880 125 $53,400.00 06/01/2017 2
7710713 181 14 $300,700.00 $13,000.00 $122.09 794
0301139127 7 181 1 $392,000.00 05/13/2002 45
XXXXXXXX XX 00000 02 10.830 81 $13,000.00 06/01/2017 2
7710719 181 14 $80,950.00 $34,050.00 $450.60 651
0301138236 6 181 1 $92,000.00 05/16/2002 26
XXXXXXXXXX XX 00000 02 13.880 125 $34,050.00 06/01/2017 2
7710721 301 14 $83,770.00 $27,600.00 $311.28 690
0301138228 8 301 1 $90,000.00 05/16/2002 45
XXXXXXXXXX XX 00000 02 13.000 124 $27,600.00 06/01/2027 2
7710723 181 14 $148,840.00 $35,000.00 $460.25 640
0301138038 6 181 1 $153,000.00 05/16/2002 33
XXXXXXXX XX 00000 02 13.750 121 $35,000.00 06/01/2017 2
7710725 181 14 $107,284.00 $35,000.00 $414.45 733
0301137964 6 181 1 $128,157.00 05/16/2002 42
XXXXXXXXXX XX 00000 02 11.750 112 $35,000.00 06/01/2017 2
7710899 181 14 $117,505.00 $35,000.00 $465.88 661
0301140844 6 181 1 $125,000.00 05/09/2002 25
Xxxxxxxxxxx XX 00000 02 13.990 123 $35,000.00 06/01/2017 2
7710901 240 14 $171,000.00 $60,000.00 $729.83 681
0301143806 9 240 1 $210,000.00 05/17/2002 33
Xxxxxxxx Xxxxx XX 00000 02 13.630 110 $60,000.00 05/22/2022 2
7710910 181 14 $52,763.00 $21,301.59 $297.99 667
0301078127 6 178 1 $70,000.00 02/26/2002 29
Xx Xxxx XX 00000 02 14.990 106 $21,060.40 03/05/2017 2
7710979 181 14 $98,576.67 $25,000.00 $267.43 706
0301139622 6 180 1 $131,282.00 04/24/2002 39
Xxxxx Xxxxxxx XX 00000 02 9.920 95 $24,939.24 05/11/2017 2
7711411 180 14 $90,424.00 $34,400.00 $423.99 686
0301146858 6 180 1 $100,000.00 05/16/2002 41
Xxxx Xxxxxx XX 00000 02 12.500 125 $34,400.00 05/21/2017 2
7712093 181 14 $119,700.00 $21,000.00 $277.90 675
0301143087 6 180 1 $133,000.00 04/05/2002 35
Xxxx Xxxxxxx XX 00000 02 13.880 106 $20,964.91 05/01/2017 2
7712297 180 14 $90,000.00 $35,000.00 $419.83 710
0301143558 6 180 1 $105,000.00 05/13/2002 30
Xxx Xxxxxxxxxx XX 00000 02 11.990 120 $35,000.00 05/22/2017 2
7712333 180 14 $126,219.00 $40,500.00 $512.16 678
0301145447 6 180 1 $133,500.00 05/17/2002 36
Xxx Xxx XX 00000 02 12.990 125 $40,500.00 05/27/2017 2
7712337 121 RFC01 $118,800.00 $24,500.00 $358.62 729
0301140786 5 121 1 $120,000.00 05/08/2002 31
Xxxxxxxx XX 00000 02 12.500 120 $24,500.00 06/01/2012 2
7712343 180 14 $69,585.35 $20,000.00 $269.58 672
0301147856 6 180 1 $76,500.00 05/17/2002 41
Xxxxxxxxxxxx XX 00000 02 14.240 118 $20,000.00 05/22/2017 2
7713611 181 04 $204,000.00 $35,000.00 $397.81 728
0301139689 6 181 1 $236,000.00 05/17/2002 00
XXXXXXX XXXXX XX 00000 02 11.000 102 $35,000.00 06/01/2017 2
7713613 181 14 $104,517.00 $42,800.00 $496.59 748
0301139705 6 181 1 $123,000.00 05/17/2002 39
XXXXXX XX 00000 02 11.380 120 $42,800.00 06/01/2017 2
Page 263 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7713623 181 14 $168,254.00 $35,000.00 $472.00 648
0301139788 6 181 1 $194,000.00 05/17/2002 43
XXXXXXX XX 00000 02 14.250 105 $35,000.00 06/01/2017 2
7713633 181 14 $83,253.00 $35,000.00 $454.41 691
0301139887 6 181 1 $110,000.00 05/17/2002 43
XXXXXX XXXX XX 00000 02 13.500 108 $35,000.00 06/01/2017 2
7713635 181 14 $157,728.00 $35,000.00 $408.87 705
0301139911 6 181 1 $175,000.00 05/17/2002 38
XXXXXXX XX 00000 02 11.500 111 $35,000.00 06/01/2017 2
7713643 301 04 $56,700.00 $18,000.00 $216.68 707
0301139978 8 301 1 $63,000.00 05/17/2002 43
XXXXX XX 00000 02 14.000 119 $18,000.00 06/01/2027 2
7713645 181 14 $120,566.00 $21,400.00 $228.66 760
0301142014 6 181 1 $158,000.00 05/14/2002 41
XXXXXX XX 00000 02 9.900 90 $21,400.00 06/01/2017 2
7713649 181 14 $149,119.00 $50,000.00 $640.87 699
0301140125 6 181 1 $180,000.00 05/17/2002 41
XXXXXXXXXXXXX XX 00000 02 13.250 111 $50,000.00 06/01/2017 2
7713653 181 14 $105,837.00 $46,000.00 $544.70 677
0301140166 6 181 1 $127,500.00 05/17/2002 38
XXXXXX XXXX XX 00000 02 11.750 120 $46,000.00 06/01/2017 2
7714175 300 14 $186,282.18 $28,500.00 $318.75 693
0301146650 8 300 1 $181,005.00 05/10/2002 48
Xxxxxx XX 00000 02 12.880 119 $28,500.00 05/23/2027 2
7714653 301 14 $79,129.87 $54,500.00 $568.98 703
0301143798 8 300 1 $106,996.00 04/25/2002 00
Xxxx Xxxxxxxxx XX 00000 02 11.880 125 $54,500.00 05/09/2027 2
7714751 181 14 $120,546.00 $37,700.00 $446.42 680
0301146759 6 180 1 $126,757.00 04/24/2002 40
Xxxxxxxxxxxx XX 00000 02 11.750 125 $37,662.73 05/10/2017 2
7714771 301 16 $270,175.00 $42,200.00 $432.81 681
0301146171 8 300 1 $285,630.00 04/04/2002 45
Xxxxxxxxx XX 00000 02 11.630 110 $42,176.00 05/01/2027 2
7714779 180 14 $118,157.00 $25,000.00 $316.31 693
0301144598 6 180 1 $115,000.00 05/08/2002 33
Xxxxxxxxx XX 00000 02 13.000 125 $25,000.00 05/17/2017 2
7714857 181 14 $63,257.28 $60,000.00 $700.91 708
0301146577 6 180 1 $108,053.00 04/11/2002 31
Xxxxxxxxxx XX 00000 02 11.500 115 $60,000.00 05/01/2017 2
7715051 180 14 $90,000.00 $24,000.00 $303.66 756
0301142899 6 180 1 $105,000.00 05/16/2002 40
Xxx Xxxx XX 00000 02 13.000 109 $24,000.00 05/21/2017 2
7715087 181 14 $121,000.00 $30,250.00 $365.49 727
0301141065 6 181 1 $121,000.00 05/08/2002 21
Xxxx XX 00000 02 12.130 125 $30,250.00 06/01/2017 2
7715484 180 14 $182,700.00 $50,000.00 $616.27 684
0300977923 6 177 1 $203,000.00 02/12/2002 37
Xxxxxxxxxxx XX 00000 02 12.500 115 $49,710.70 02/18/2017 2
7716011 301 14 $333,893.90 $75,000.00 $729.13 702
0301147872 8 301 1 $333,893.90 05/08/2002 50
XXXXXXXXXX XX 00000 02 10.890 123 $75,000.00 06/01/2027 2
7716013 301 09 $109,785.00 $50,000.00 $563.55 697
0301146924 8 301 1 $128,000.00 05/09/2002 50
XXXXXXXXXX XX 00000 02 12.990 125 $50,000.00 06/01/2027 2
7716015 181 14 $135,000.00 $33,125.00 $408.28 691
0301146247 6 181 1 $134,500.00 05/09/2002 42
XXXXXXXXXX XX 00000 02 12.500 125 $33,125.00 06/01/2017 2
7716023 181 14 $149,378.62 $60,000.00 $739.52 682
0301148094 6 181 1 $170,000.00 05/02/2002 49
XXXXXXXX XX 00000 02 12.500 124 $60,000.00 06/01/2017 2
7716027 301 14 $85,112.00 $48,638.00 $548.20 720
0301146262 8 300 1 $107,500.00 04/25/2002 42
XXXXXXXX XX 00000 02 12.990 125 $48,638.00 05/01/2027 2
Page 264 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7716029 181 14 $142,450.00 $27,200.00 $330.84 697
0301147377 6 181 1 $150,000.00 05/09/2002 37
XXXXXXXXX XX 00000 02 12.250 114 $27,200.00 06/01/2017 2
7716035 181 09 $129,600.00 $53,500.00 $633.52 759
0301146221 6 181 1 $162,000.00 05/10/2002 35
XXXXX XXXXX XX 00000 02 11.750 114 $53,500.00 06/01/2017 2
7716039 181 14 $61,442.00 $50,000.00 $632.30 660
0301147328 6 181 1 $98,000.00 05/09/2002 44
XXXXXX XX 00000 02 12.990 114 $50,000.00 06/01/2017 2
7716043 181 14 $195,000.00 $48,750.00 $604.83 751
0301147880 6 181 1 $195,000.00 05/13/2002 45
XXXXXXXXXX XX 00000 01 12.630 125 $48,750.00 06/01/2017 2
7716045 181 14 $110,500.00 $42,487.00 $523.67 697
0301147914 6 181 1 $122,390.00 05/08/2002 41
XXXXXXXXXX XX 00000 02 12.500 125 $42,487.00 06/01/2017 2
7716047 181 14 $211,899.00 $50,000.00 $580.13 729
0301147278 6 181 1 $236,730.00 05/10/2002 34
XXXXXXXXX XX 00000 02 11.380 111 $50,000.00 06/01/2017 2
7716049 181 14 $101,223.00 $58,000.00 $697.04 680
0301148060 6 181 1 $135,000.00 05/06/2002 42
XXXXXXXX XX 00000 02 12.030 118 $58,000.00 06/01/2017 2
7716051 181 09 $194,053.00 $49,697.00 $616.58 699
0301148086 6 181 1 $195,000.00 05/09/2002 37
XXXXX XXXXXXX XX 00000 02 12.630 125 $49,697.00 06/01/2017 2
7716053 241 14 $137,000.00 $30,000.00 $335.57 759
0301146411 9 241 1 $137,000.00 05/08/2002 45
XXXXXXXXX XX 00000 01 12.250 122 $30,000.00 06/01/2022 2
7716055 301 04 $203,086.00 $35,000.00 $407.71 698
0301146882 8 301 1 $215,000.00 05/10/2002 45
XXXXXX XX 00000 02 13.490 111 $35,000.00 06/01/2027 2
7716057 181 14 $98,581.00 $30,100.00 $351.44 733
0301148144 6 181 1 $103,000.00 05/10/2002 37
XXXXXX XX 00000 02 11.490 125 $30,100.00 06/01/2017 2
7716061 181 14 $60,848.00 $50,000.00 $645.01 676
0301146395 6 181 1 $95,000.00 05/07/2002 27
XXXXXXXXX XX 00000 02 13.380 117 $50,000.00 06/01/2017 2
7716063 181 14 $58,000.00 $34,500.00 $414.06 703
0301148052 6 181 1 $74,000.00 05/09/2002 44
XXXXXX XX 00000 02 12.000 125 $34,500.00 06/01/2017 2
7716065 181 14 $145,000.00 $35,000.00 $445.72 709
0301147807 6 181 1 $145,000.00 05/07/2002 45
XXXXXX XX 00000 01 13.130 125 $35,000.00 06/01/2017 2
7716067 181 14 $108,000.00 $44,000.00 $521.02 745
0301147310 6 181 1 $131,500.00 05/06/2002 38
XXXXXXXX XX 00000 02 11.750 116 $44,000.00 06/01/2017 2
7716069 181 14 $178,600.00 $50,000.00 $620.34 676
0301148235 6 181 1 $183,000.00 05/06/2002 43
XXXXXXXXX XX 00000 02 12.630 125 $50,000.00 06/01/2017 2
7716075 181 09 $156,000.00 $39,000.00 $499.88 680
0301146460 6 181 1 $156,000.00 05/09/2002 36
XXXXXXX XX 00000 01 13.250 125 $39,000.00 06/01/2017 2
7716077 181 14 $95,000.00 $40,000.00 $546.21 667
0301147922 6 181 1 $110,000.00 05/06/2002 45
XXXXX XX 00000 02 14.500 123 $40,000.00 06/01/2017 2
7716079 241 14 $171,400.00 $42,000.00 $469.80 782
0301147237 9 241 1 $180,000.00 05/13/2002 29
XXXXXXXX XX 00000 02 12.250 119 $42,000.00 06/01/2022 2
7716081 241 14 $174,347.00 $60,000.00 $702.52 697
0301146346 9 241 1 $192,000.00 05/08/2002 44
XXXXXXXXXX XX 00000 02 12.990 123 $60,000.00 06/01/2022 2
7716083 301 14 $118,230.00 $48,300.00 $508.36 701
0301146965 8 301 1 $145,000.00 05/13/2002 43
XXXXX XX 00000 02 11.990 115 $48,300.00 06/01/2027 2
Page 265 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7716085 241 09 $146,259.00 $75,000.00 $872.02 727
0301147930 9 241 1 $190,000.00 05/10/2002 39
XXXXXXXXXX XX 00000 02 12.880 117 $75,000.00 06/01/2022 2
7716087 181 14 $180,000.00 $27,000.00 $346.07 683
0301148193 6 181 1 $180,000.00 05/04/2002 38
XXXXXXXXXX XX 00000 01 13.250 115 $27,000.00 06/01/2017 2
7716089 181 14 $147,000.00 $46,750.00 $546.13 703
0301147351 6 181 1 $155,000.00 05/08/2002 32
XXXXX XXXXX XX 00000 02 11.500 125 $46,750.00 06/01/2017 2
7716091 181 14 $74,537.00 $47,000.00 $549.05 706
0301147393 6 181 1 $100,000.00 05/08/2002 24
XXXXXXXXXXXX XX 00000 02 11.500 122 $47,000.00 06/01/2017 2
7716093 181 14 $76,500.00 $20,000.00 $261.33 689
0301148110 6 181 1 $85,000.00 05/06/2002 36
XXXXXX XX 00000 02 13.630 114 $20,000.00 06/01/2017 2
7716095 121 14 $123,250.00 $50,000.00 $757.66 662
0301146288 5 121 1 $145,000.00 05/08/2002 49
XXXXXXXXX XX 00000 02 13.380 120 $50,000.00 06/01/2012 2
7716097 241 16 $145,000.00 $36,250.00 $418.26 713
0301146700 9 241 1 $145,000.00 05/07/2002 40
XXXXXXXX XX 00000 01 12.750 125 $36,250.00 06/01/2022 2
7716099 181 14 $75,819.00 $35,342.00 $494.65 665
0301147708 6 181 1 $89,000.00 05/09/2002 46
XXX XXXXXX XX 00000 02 15.000 125 $35,342.00 06/01/2017 2
7716101 241 14 $96,000.00 $57,000.00 $683.09 736
0301147948 9 241 1 $122,500.00 05/09/2002 45
XXXXXX XX 00000 01 13.380 125 $57,000.00 06/01/2022 2
7716103 241 14 $132,997.00 $75,000.00 $812.79 724
0301147989 9 241 1 $170,000.00 05/10/2002 43
XXXXXXXX XX 00000 02 11.750 123 $75,000.00 06/01/2022 2
7716107 301 14 $63,000.00 $30,750.00 $349.71 710
0301146734 8 301 1 $76,500.00 05/08/2002 42
XXXXXXXXXX XX 00000 02 13.130 123 $30,750.00 06/01/2027 2
7716109 301 14 $75,660.00 $45,590.00 $527.10 725
0301146387 8 301 1 $97,000.00 05/06/2002 43
XXXXXXXX XX 00000 02 13.380 125 $45,590.00 06/01/2027 2
7716113 181 14 $52,734.00 $28,500.00 $348.96 746
0301146775 6 181 1 $65,000.00 05/10/2002 45
XXXXXXXXXX XX 00000 02 12.380 125 $28,500.00 06/01/2017 2
7716115 181 14 $140,002.00 $35,000.00 $439.96 664
0301148169 6 181 1 $152,000.00 05/09/2002 35
XXXXXXXXXXX XX 00000 02 12.880 116 $35,000.00 06/01/2017 2
7716280 241 14 $172,550.00 $60,000.00 $671.14 694
0300933462 9 237 1 $193,500.00 01/24/2002 42
Xxxx XX 00000 02 12.250 121 $59,822.28 02/01/2022 2
7716536 181 14 $221,967.00 $31,677.00 $395.59 771
0301022240 6 178 1 $256,000.00 02/14/2002 38
Xxxxxx XX 00000 02 12.750 100 $31,396.33 03/01/2017 2
7716705 181 14 $89,368.00 $37,000.00 $459.05 702
0301142121 6 181 1 $102,000.00 05/15/2002 40
XXXXXXXXXXX XX 00000 02 12.630 124 $37,000.00 06/01/2017 2
7716711 181 14 $102,600.00 $39,900.00 $504.83 691
0301142196 6 181 1 $114,000.00 05/17/2002 45
XXXXXXXXXX XX 00000 02 13.000 125 $39,900.00 06/01/2017 2
7716721 181 14 $258,333.00 $35,000.00 $480.90 644
0301142501 6 181 1 $292,000.00 05/16/2002 00
XXXXXXX XX 00000 02 14.630 101 $35,000.00 06/01/2017 2
7716939 181 14 $76,142.00 $30,000.00 $350.46 682
0301147864 6 181 1 $118,000.00 05/09/2002 23
Xxxxxx XX 00000 02 11.500 90 $30,000.00 06/01/2017 2
7717456 180 14 $119,533.00 $25,500.00 $322.47 701
0301009916 6 177 1 $135,000.00 02/11/2002 40
Xxxxxxxxxx XX 00000 02 12.990 108 $25,359.20 02/15/2017 2
Page 266 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7718136 180 14 $180,778.00 $50,000.00 $599.77 727
0300978186 6 177 1 $210,000.00 02/13/2002 00
Xxxxxxx Xxxxx XX 00000 02 11.990 110 $49,696.42 02/19/2017 2
7718412 180 14 $145,292.00 $49,700.00 $643.61 660
0300979085 6 177 1 $169,000.00 02/09/2002 49
XXXXXXXXXXX XX 00000 02 13.450 116 $49,437.40 02/15/2017 2
7718505 301 14 $143,251.00 $47,000.00 $591.07 691
0301146379 8 301 1 $160,000.00 05/06/2002 44
XXXXXXXXX XX 00000 02 14.700 119 $47,000.00 06/01/2027 2
7718507 181 14 $112,338.00 $60,000.00 $758.16 692
0301146494 6 181 1 $140,000.00 05/06/2002 45
XXXXXXXX XX 00000 02 12.980 124 $60,000.00 06/01/2017 2
7718509 301 04 $216,300.00 $35,000.00 $448.29 657
0301146312 8 301 1 $223,000.00 05/10/2002 42
XXXXXX XXXXX XX 00000 02 15.000 113 $35,000.00 06/01/2027 2
7718820 180 09 $232,400.00 $50,000.00 $624.42 688
0301007001 6 177 1 $264,000.00 02/08/2002 30
Xxxxxxxx XX 00000 02 12.750 107 $49,621.34 02/13/2017 2
7719297 180 14 $52,166.00 $32,000.00 $371.28 717
0301147658 6 180 1 $69,000.00 05/08/2002 34
Xxxxxx XX 00000 02 11.380 122 $32,000.00 05/16/2017 2
7720432 181 14 $148,000.00 $37,000.00 $459.05 671
0301057212 6 178 1 $148,000.00 02/25/2002 29
Xxxxxxxxxx XX 00000 02 12.630 125 $36,859.71 03/04/2017 2
7721392 300 14 $152,000.00 $36,250.00 $408.57 680
0300997640 8 297 1 $152,000.00 02/08/2002 45
Xxxxxxx XX 00000 01 12.990 124 $36,200.98 02/13/2027 2
7721491 181 14 $101,916.00 $29,500.00 $380.56 667
0301147625 6 181 1 $108,000.00 05/17/2002 36
Xxxxxxxxx XX 00000 02 13.380 122 $29,500.00 06/01/2017 2
7722584 301 14 $69,649.00 $75,000.00 $881.36 688
0300921699 8 297 1 $125,570.00 01/19/2002 45
XXXXX XX 00000 02 13.630 116 $74,909.58 02/01/2027 2
7722666 60 14 $113,772.00 $24,000.00 $518.84 708
0301023487 4 57 1 $115,555.00 02/15/2002 31
XXXXX XX 00000 02 10.750 120 $22,980.29 02/28/2007 2
7723206 300 14 $146,305.00 $25,000.00 $267.94 727
0301023586 8 297 1 $149,000.00 02/15/2002 43
XXXXXXXXXX XX 00000 02 12.250 115 $24,961.42 02/28/2027 2
7724444 240 14 $110,322.00 $75,000.00 $825.81 724
0300958162 9 237 1 $152,734.00 02/04/2002 32
XXXXXXX XXXX XX 00000 02 12.000 122 $74,770.29 02/08/2022 2
7725448 300 14 $79,233.00 $29,650.00 $359.75 693
0301062832 8 297 1 $87,258.00 02/20/2002 45
Xxxx XX 00000 02 14.130 125 $29,617.39 02/25/2027 2
7725854 180 RFC01 $94,000.00 $37,100.00 $500.32 670
0301004073 6 177 1 $105,000.00 02/11/2002 35
Xxxxxx XX 00000 02 14.250 125 $36,918.59 02/19/2017 2
7726136 300 09 $133,647.39 $30,000.00 $304.72 782
0301000519 8 297 1 $131,000.00 02/08/2002 35
Xxxxxxx XX 00000 02 11.490 125 $29,947.08 02/13/2027 2
7726360 180 14 $121,500.00 $40,000.00 $479.81 715
0300993433 6 177 1 $135,000.00 02/08/2002 48
Xxxxxxxxxxx XX 00000 02 11.990 120 $39,756.79 02/13/2017 2
7727350 181 09 $151,500.00 $61,000.00 $758.80 717
0300978228 6 178 1 $170,000.00 02/25/2002 49
Xxxxxxxxx XX 00000 02 12.680 125 $60,769.81 03/01/2017 2
7727684 180 14 $221,600.00 $66,000.00 $776.26 745
0301002630 6 177 1 $277,000.00 02/08/2002 48
XXXXXXXX XX 00000 02 11.630 104 $65,585.35 02/13/2017 2
7728190 300 14 $146,000.00 $71,000.00 $854.67 746
0300989134 8 296 1 $175,000.00 01/09/2002 45
Xxxxxxxxxx XX 00000 01 14.000 124 $70,892.80 01/14/2027 2
Page 267 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7729216 301 14 $100,971.00 $35,000.00 $398.44 642
0300988920 8 297 1 $115,000.00 01/22/2002 46
Xxxxxxx Xxxxx XX 00000 02 13.140 119 $34,920.31 02/03/2027 2
7729702 180 14 $122,060.00 $52,000.00 $640.92 683
0300978111 6 177 1 $153,000.00 02/12/2002 34
Xxxxxxx Xxxxxxx XX 00000 02 12.500 114 $51,699.13 02/19/2017 2
7729742 180 14 $117,964.00 $21,539.00 $272.38 748
0301001095 6 177 1 $119,900.00 02/08/2002 45
Xxxxx XX 00000 02 12.990 117 $21,401.15 02/20/2017 2
7729900 180 14 $256,950.00 $34,600.00 $397.62 727
0300979184 6 177 1 $272,000.00 02/08/2002 37
XXXXX XX 00000 02 11.200 108 $34,373.84 02/14/2017 2
7730212 180 14 $147,200.00 $40,000.00 $549.73 674
0301023313 6 177 1 $155,000.00 02/08/2002 40
Xxxxxx XX 00000 01 14.630 121 $39,811.53 02/13/2017 2
7730974 180 09 $132,504.00 $44,000.00 $507.04 734
0300978335 6 177 1 $162,000.00 02/13/2002 37
Xxxxxxxxxxxxxx XX 00000 02 11.250 109 $43,613.24 02/19/2017 2
7732186 300 14 $114,969.00 $54,000.00 $598.89 718
0300994175 8 297 1 $145,000.00 02/12/2002 50
Xxxxx XX 00000 02 12.750 117 $53,920.41 02/18/2027 2
7732708 181 14 $37,614.00 $35,000.00 $442.83 730
0300977444 6 177 1 $60,000.00 01/30/2002 33
Xxxxxxxxx XX 00000 02 13.000 122 $34,726.69 02/12/2017 2
7733648 180 14 $82,000.00 $20,500.00 $285.16 673
0300994126 6 177 1 $82,000.00 02/15/2002 46
Xxxxxxx Xxxx XX 00000 02 14.880 125 $20,405.71 02/21/2017 2
7733914 181 09 $172,285.00 $48,500.00 $674.65 661
0300972411 6 177 1 $187,830.00 01/31/2002 38
Xxxx XX 00000 02 14.880 118 $48,276.91 02/11/2017 2
7733938 180 14 $214,700.00 $50,000.00 $645.01 665
0300973732 6 177 1 $226,000.00 02/13/2002 48
XXXXX XX 00000 02 13.380 118 $49,733.90 02/19/2017 2
7734820 181 14 $76,740.00 $19,100.00 $252.77 673
0301047064 6 178 1 $81,000.00 02/26/2002 38
XXXXXXXXX XX 00000 02 13.880 119 $19,035.77 03/11/2017 2
7734824 180 14 $151,140.00 $41,000.00 $505.33 680
0301023537 6 177 1 $153,900.00 02/14/2002 49
XXXXXXXXXXX XX 00000 02 12.500 125 $40,762.80 02/28/2017 2
7737834 181 14 $152,813.00 $35,721.25 $446.10 703
0301022299 6 178 1 $164,900.00 02/12/2002 41
Xxxxxxxxxx XX 00000 02 12.750 115 $35,478.84 03/01/2017 2
7738008 240 09 $413,250.00 $80,000.00 $887.85 741
0301011482 9 237 1 $435,000.00 02/16/2002 39
XXXXXX XX 00000 02 12.130 114 $79,008.46 02/24/2022 2
7738760 181 14 $112,000.00 $60,000.00 $715.29 688
0300921509 6 173 1 $143,000.00 09/17/2001 43
Xxxxxxx XX 00000 02 11.880 121 $58,993.34 10/01/2016 2
7738906 181 14 $123,100.80 $32,900.00 $413.57 752
0300933140 6 171 1 $137,000.00 07/02/2001 43
Xxxxxxx XX 00000 02 12.880 114 $32,264.09 08/01/2016 2
7738928 180 14 $79,116.00 $33,200.00 $500.98 646
0300987021 6 177 1 $90,000.00 02/12/2002 45
XXXX XX 00000 02 16.580 125 $33,061.99 02/20/2017 2
7739022 180 16 $63,117.00 $44,300.00 $510.21 725
0301002564 6 177 1 $86,000.00 02/08/2002 37
Xxxxxxxxxxx XX 00000 02 11.240 125 $44,011.51 02/13/2017 2
7739052 301 14 $194,000.00 $25,000.00 $272.59 724
0300933355 8 294 1 $207,000.00 10/05/2001 36
Xxxxxxxxx XX 00000 02 12.500 106 $24,910.19 11/01/2026 2
7739302 301 04 $209,000.00 $35,000.00 $365.40 707
0300934494 8 289 1 $225,000.00 05/01/2001 46
Xxx Xxxxx XX 00000 02 11.880 109 $34,779.80 06/01/2026 2
Page 268 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7739474 181 14 $81,829.00 $29,000.00 $355.08 730
0300932712 6 169 1 $93,000.00 05/25/2001 32
Xxxxxxxxxx XX 00000 02 12.380 120 $28,288.31 06/01/2016 2
7739576 181 14 $94,685.00 $36,600.00 $451.11 721
0300933934 6 174 1 $106,000.00 10/15/2001 33
Xxxx Xxxxx XX 00000 02 12.500 124 $36,169.77 11/01/2016 2
7740438 241 14 $113,370.00 $43,000.00 $454.87 716
0300975547 9 236 1 $129,000.00 12/06/2001 39
Xxxxxxxxxxxxx XX 00000 02 11.380 122 $42,808.23 01/01/2022 2
7740552 181 14 $110,610.00 $75,000.00 $924.40 744
0300975695 6 174 1 $159,000.00 10/25/2001 44
Xxxxx XX 00000 02 12.500 117 $73,960.65 11/01/2016 2
7740906 301 14 $100,376.00 $33,000.00 $369.09 709
0300975745 8 291 1 $115,000.00 07/10/2001 45
Xxxx Xxxxx XX 00000 02 12.880 116 $18,078.61 08/01/2026 2
7741176 180 15 $97,000.00 $53,000.00 $661.54 714
0301035937 6 177 1 $120,000.00 02/14/2002 45
Xxxxxxxx XX 00000 01 12.740 125 $52,610.70 02/25/2017 2
7741184 241 14 $44,274.00 $42,500.00 $456.90 722
0300935210 9 235 1 $75,000.00 11/29/2001 41
Xxxxxxx XX 00000 02 11.630 116 $42,197.77 12/01/2021 2
7741240 180 14 $116,012.13 $46,000.00 $551.78 701
0301009882 6 177 1 $130,000.00 02/11/2002 00
Xxxxx Xxxxx XX 00000 02 11.990 125 $45,720.75 02/15/2017 2
7741392 241 14 $179,775.00 $41,500.00 $471.50 774
0300935350 9 235 1 $181,500.00 11/26/2001 30
Xxxx Xxxx XX 00000 02 12.500 122 $41,258.53 12/01/2021 2
7741446 181 14 $106,398.00 $30,000.00 $329.30 692
0301019709 6 178 1 $137,000.00 02/22/2002 39
XXXXXXXXX XX 00000 02 10.380 100 $29,859.55 03/08/2017 2
7741508 181 14 $115,200.00 $29,000.00 $343.40 735
0300935756 6 175 1 $129,000.00 11/30/2001 29
Xxxxxxxxxx XX 00000 02 11.750 112 $28,634.52 12/01/2016 2
7741872 301 14 $62,362.57 $35,000.00 $388.17 661
0300927928 8 293 1 $79,000.00 09/24/2001 43
Xxxxxxxxxx XX 00000 02 12.750 124 $34,882.24 10/01/2026 2
7742006 301 14 $123,801.00 $69,000.00 $758.79 720
0300926854 8 296 1 $155,000.00 12/20/2001 00
Xx Xxxxxxx XX 00000 02 12.630 125 $68,866.50 01/01/2027 2
7742144 241 14 $288,000.00 $60,000.00 $692.29 686
0300931508 9 234 1 $320,000.00 10/03/2001 00
Xx. Xxxxxx XX 00000 02 12.750 109 $59,662.40 11/01/2021 2
7742412 181 14 $96,007.78 $40,529.72 $533.64 673
0301022224 6 178 1 $109,500.00 02/19/2002 38
Xxx Xxxxxx XX 00000 02 13.780 125 $40,330.27 03/01/2017 2
7742420 121 09 $169,700.00 $23,000.00 $336.67 687
0300929429 5 114 1 $190,000.00 10/30/2001 42
Xxx Xxxxx XX 00000 02 12.500 102 $22,402.09 11/01/2011 2
7742538 301 14 $123,948.31 $48,400.00 $545.88 705
0300928579 8 295 1 $138,000.00 11/13/2001 36
Xxxxxxxxx XX 00000 02 13.000 125 $48,289.90 12/01/2026 2
7742662 301 14 $85,285.00 $30,300.00 $338.89 703
0300929668 8 295 1 $93,500.00 11/20/2001 45
Xxxxxx XX 00000 02 12.880 124 $29,845.55 12/01/2026 2
7742796 181 14 $80,955.00 $22,000.00 $267.59 713
0300928272 6 175 1 $90,000.00 11/26/2001 29
Xxxxx XX 00000 02 12.250 115 $21,780.52 12/01/2016 2
7743072 180 14 $161,990.00 $35,000.00 $486.86 669
0300966215 6 176 1 $167,000.00 01/16/2002 41
XXXXXXXXX XX 00000 02 14.880 118 $34,784.00 01/22/2017 2
7745178 241 14 $92,816.00 $38,200.00 $475.02 668
0301011334 9 238 1 $105,000.00 02/21/2002 49
Xxxxx XX 00000 02 14.000 125 $38,025.65 03/01/2022 2
Page 269 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7746460 180 14 $63,363.45 $30,000.00 $379.38 680
0300995453 6 177 1 $77,701.00 02/13/2002 00
xxxxxxx XX 00000 02 12.990 121 $29,834.33 02/28/2017 2
7748634 300 14 $94,423.00 $57,700.00 $672.58 729
0300932522 8 296 1 $122,000.00 01/03/2002 25
Xxxxxxxxx XX 00000 02 13.500 125 $57,523.03 01/01/2027 2
7748736 240 14 $66,000.00 $16,500.00 $187.35 709
0301004180 9 237 1 $66,000.00 02/11/2002 45
Xxxx Xxxxx XX 00000 02 12.490 125 $16,414.33 02/15/2022 2
7749336 240 14 $199,000.00 $50,000.00 $608.19 669
0301004081 9 237 1 $211,000.00 02/11/2002 40
Xxxxxxxxx XX 00000 02 13.630 119 $49,877.17 02/19/2022 2
7749776 300 14 $99,585.35 $50,000.00 $587.57 667
0301004115 8 297 1 $120,000.00 02/11/2002 34
Xxxxxx XX 00000 02 13.630 125 $49,939.74 02/19/2027 2
7751458 180 14 $153,740.00 $35,000.00 $480.90 657
0301022695 6 177 1 $161,271.00 02/15/2002 44
Xxxxxxxxxxx XX 00000 02 14.630 118 $34,835.00 02/21/2017 2
7753032 241 14 $121,543.00 $60,000.00 $686.98 680
0300995495 9 237 1 $146,612.00 01/11/2002 50
Xxxxxxx XX 00000 02 12.630 124 $59,831.04 02/27/2022 2
7756744 180 14 $80,000.00 $28,750.00 $335.67 721
0301016994 6 177 1 $87,000.00 02/20/2002 41
Xxxxxxxxxx XX 00000 01 11.490 125 $28,567.09 02/25/2017 2
7759266 181 14 $166,250.00 $22,000.00 $264.04 675
0300932860 6 169 1 $175,000.00 05/22/2001 38
Xxxxxxxxx XX 00000 02 12.000 108 $21,378.13 06/01/2016 2
7759310 301 09 $112,090.00 $40,000.00 $421.29 723
0300948130 8 297 1 $138,000.00 01/28/2002 34
Xxxxxxxx XX 00000 02 12.000 111 $39,062.55 02/01/2027 2
7759388 181 14 $84,447.04 $60,000.00 $758.75 690
0300956497 6 177 1 $123,471.00 01/22/2002 35
Xxxxxxxxxx XX 00000 02 12.990 117 $59,555.85 02/01/2017 2
7759428 300 14 $158,550.42 $60,000.00 $716.52 688
0300929585 8 297 1 $188,000.00 02/19/2002 49
Xxxxxxxx Xxxxx XX 00000 02 13.880 117 $59,762.98 02/25/2027 2
7759460 301 14 $400,000.00 $75,000.00 $783.00 703
0300932639 8 292 1 $450,000.00 08/13/2001 50
Xxx Xxxxx XX 00000 02 11.880 106 $74,661.97 09/01/2026 2
7759648 300 14 $234,324.20 $50,000.00 $540.52 680
0300933892 8 295 1 $244,000.00 12/20/2001 35
Xxxxxxxx XX 00000 02 12.380 117 $49,898.88 12/28/2026 2
7759732 241 14 $40,167.00 $28,500.00 $316.30 693
0300931540 9 230 1 $59,000.00 06/26/2001 38
Xxxxxxx XX 00000 02 12.130 117 $28,169.07 07/01/2021 2
7759844 181 14 $252,000.00 $75,000.00 $894.11 707
0300931334 6 170 1 $280,000.00 06/19/2001 46
Xxxxx Xxxxxxxx XX 00000 02 11.880 117 $73,411.31 07/01/2016 2
7761228 181 14 $123,074.00 $33,100.00 $410.66 684
0300973039 6 177 1 $125,000.00 01/28/2002 50
Xxxxxxx XX 00000 02 12.630 125 $32,638.58 02/24/2017 2
7761418 181 RFC01 $105,000.00 $27,250.00 $358.34 678
0300929650 6 162 1 $128,000.00 10/19/2000 49
Xxxxx XX 00000 02 13.750 104 $26,277.64 11/01/2015 2
7761552 301 14 $234,000.00 $70,000.00 $730.80 727
0300928496 8 292 1 $260,000.00 08/24/2001 44
Xxxxxx Xxxxxx XX 00000 02 11.880 117 $69,643.30 09/01/2026 2
7762272 180 14 $44,171.97 $19,995.00 $307.58 647
0300956612 6 176 1 $51,400.00 01/22/2002 39
Xxxxxx XX 00000 02 16.990 125 $19,826.78 01/28/2017 2
7763218 300 14 $117,000.00 $55,500.00 $574.31 702
0301010047 8 297 1 $138,000.00 02/14/2002 33
Xxxxxxxx Xxxx XX 00000 02 11.750 125 $55,406.47 02/20/2027 2
Page 270 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7763766 180 14 $137,600.00 $43,700.00 $510.22 734
0301004107 6 177 1 $157,000.00 02/13/2002 40
Xxxxxxx XX 00000 02 11.490 116 $43,395.32 02/19/2017 2
7764556 301 14 $103,421.00 $36,000.00 $429.91 759
0300939907 8 297 1 $112,000.00 01/31/2002 45
Xxxxxx XX 00000 02 13.880 125 $35,700.53 02/28/2027 2
7764612 181 09 $214,923.00 $50,000.00 $653.32 673
0300994134 6 178 1 $233,000.00 02/20/2002 43
XXXXXX XXXXXXX XX 00000 02 13.630 114 $49,825.44 03/01/2017 2
7764648 301 09 $98,103.00 $74,300.00 $810.13 705
0300935632 8 297 1 $138,000.00 01/28/2002 43
Xxxxxxxx XX 00000 02 12.500 125 $74,190.35 02/24/2027 2
7765650 301 14 $147,900.00 $33,000.00 $397.25 674
0300934023 8 288 1 $145,000.00 04/09/2001 40
Xxxxxxxx XX 00000 02 14.000 125 $32,843.19 05/01/2026 2
7765938 181 14 $91,019.00 $56,250.00 $670.58 724
0300934163 6 172 1 $125,000.00 08/14/2001 49
Xxxxxx XX 00000 02 11.880 118 $55,306.27 09/01/2016 2
7766032 301 14 $111,416.00 $42,500.00 $459.45 744
0300936606 8 292 1 $130,000.00 08/03/2001 46
Xxxxxxx XX 00000 02 12.380 119 $42,224.41 09/01/2026 2
7766072 181 14 $111,500.00 $38,000.00 $499.70 672
0300933967 6 173 1 $130,000.00 09/21/2001 37
Xxxx Xxxxx XX 00000 02 13.750 115 $37,534.26 10/01/2016 2
7766246 181 14 $70,476.00 $30,951.63 $399.28 701
0301000642 6 178 1 $93,100.00 02/12/2002 41
XXXXXXX XX 00000 02 13.380 109 $30,912.25 03/01/2017 2
7766338 181 14 $114,336.00 $33,150.00 $444.37 668
0301022943 6 178 1 $118,000.00 02/15/2002 43
Xxxxx Xxxx XX 00000 02 14.130 125 $33,041.31 03/03/2017 2
7766392 300 14 $96,315.89 $53,000.00 $577.49 702
0301003430 8 297 1 $135,000.00 02/11/2002 00
Xxxxx Xxxxx XX 00000 02 12.490 111 $52,921.64 02/15/2027 2
7766500 301 14 $173,630.00 $54,900.00 $588.39 704
0300942752 8 295 1 $183,000.00 11/05/2001 47
Xxxxxxxx XX 00000 02 12.250 125 $54,757.35 12/01/2026 2
7766552 301 14 $169,404.00 $45,000.00 $453.31 709
0300942463 8 292 1 $185,000.00 08/31/2001 36
Xxxxx Xxxxxxx XX 00000 02 11.380 116 $44,727.63 09/01/2026 2
7766624 241 14 $92,858.00 $52,000.00 $595.39 719
0300942265 9 231 1 $131,500.00 07/20/2001 43
Xxxxxxxxxx XX 00000 02 12.630 111 $51,503.20 08/01/2021 2
7766710 181 09 $87,990.00 $54,900.00 $676.66 711
0300935137 6 175 1 $119,500.00 11/12/2001 40
Xxxxxxxxxxx XX 00000 02 12.500 120 $53,915.54 12/01/2016 2
7767112 301 14 $76,262.00 $29,250.00 $332.65 674
0300937000 8 295 1 $85,500.00 11/09/2001 00
Xxxx Xxxxxxxxx XX 00000 02 13.130 124 $29,153.38 12/01/2026 2
7767780 181 14 $293,500.00 $72,000.00 $869.93 707
0300935962 6 170 1 $310,000.00 06/12/2001 00
Xxxxxxx Xxxxxxx XX 00000 02 12.130 118 $68,513.41 07/01/2016 2
7768298 241 14 $164,111.00 $39,600.00 $496.04 662
0300938016 9 235 1 $163,000.00 11/08/2001 47
Xxxxxxxx XX 00000 02 14.130 125 $39,143.51 12/01/2021 2
7768434 181 14 $87,395.00 $34,000.00 $391.80 726
0300942075 6 177 1 $97,663.00 01/25/2002 32
Xxxxx XX 00000 02 11.250 125 $33,098.36 02/01/2017 2
7768634 301 14 $137,114.00 $25,000.00 $298.56 674
0300936341 8 295 1 $150,000.00 11/05/2001 41
Xxxxxxxxx XX 00000 02 13.880 109 $24,483.85 12/01/2026 2
7768686 241 14 $95,697.00 $50,250.00 $518.68 719
0300936234 9 234 1 $125,000.00 10/30/2001 43
Xxxxxxxx XX 00000 02 11.000 117 $49,890.27 11/01/2021 2
Page 271 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7769888 120 14 $141,648.00 $45,000.00 $646.27 678
0301014635 5 118 1 $157,000.00 03/04/2002 38
XXXXXXXXXXXX XX 00000 02 12.030 119 $44,607.38 03/11/2012 2
7770288 180 14 $125,551.63 $60,000.00 $735.61 698
0301065686 6 177 1 $160,000.00 02/22/2002 45
Xxxxxxx XX 00000 02 12.400 116 $59,649.18 02/27/2017 2
7770946 300 14 $91,774.00 $35,000.00 $455.09 640
0300936168 8 297 1 $105,500.00 02/04/2002 43
Xxxxxxx Xxxx XX 00000 02 15.250 121 $34,968.71 02/08/2027 2
7771062 121 14 $87,394.00 $40,000.00 $603.16 682
0301078598 5 118 1 $109,652.00 02/26/2002 40
Xxxxxxxx XX 00000 02 13.250 117 $39,719.87 03/04/2012 2
7771248 301 14 $111,072.94 $22,000.00 $301.12 663
0300934775 8 297 1 $113,000.00 01/30/2002 42
Xxxxxxxx XX 00000 02 16.130 118 $21,781.94 02/07/2027 2
7771336 181 14 $228,115.00 $49,993.90 $678.43 676
0301022257 6 178 1 $239,939.00 02/21/2002 50
Xxxxxxxxx XX 00000 02 14.380 116 $49,426.65 03/01/2017 2
7771774 300 14 $78,300.00 $30,400.00 $452.20 691
0300980554 8 297 1 $87,000.00 02/13/2002 36
XXXXXXXX XX 00000 01 17.630 125 $30,382.65 02/19/2027 2
7772268 300 14 $112,837.00 $60,000.00 $699.39 690
0301107306 8 297 1 $146,000.00 02/16/2002 41
Xxxx XX 00000 02 13.500 119 $59,901.16 02/24/2027 2
7772370 181 14 $86,115.00 $38,181.96 $540.94 681
0301078184 6 178 1 $100,894.00 02/15/2002 45
Xxxxx Xxxxxxxxxx XX 00000 02 15.250 124 $37,759.05 03/01/2017 2
7772418 300 14 $100,888.00 $32,850.00 $459.32 671
0301036802 8 297 1 $107,000.00 02/14/2002 44
Xxxxxxx XX 00000 02 16.500 125 $32,824.71 02/20/2027 2
7773166 300 14 $159,500.00 $53,000.00 $548.44 705
0300973781 8 297 1 $170,000.00 02/13/2002 41
XXXXX XXXXXXXXX XX 00000 02 11.750 125 $52,807.06 02/19/2027 2
7773172 180 14 $132,000.00 $33,000.00 $398.71 735
0301004172 6 177 1 $132,000.00 02/11/2002 39
Xxxxxxxxx XX 00000 01 12.130 125 $32,802.19 02/15/2017 2
7773582 180 14 $83,273.00 $29,000.00 $355.17 713
0300995412 6 177 1 $92,578.00 02/19/2002 46
Xxxxxxxxxxxx XX 00000 02 12.380 122 $28,815.66 02/26/2017 2
7775278 240 14 $157,615.00 $35,000.00 $382.33 714
0300979242 9 237 1 $170,000.00 02/15/2002 42
XXXXXX XX 00000 02 11.880 114 $34,891.00 02/21/2022 2
7776446 181 14 $121,983.00 $48,010.17 $632.13 667
0301022232 6 178 1 $152,000.00 02/14/2002 00
Xxxxxx Xxxx XX 00000 02 13.780 112 $47,682.28 03/01/2017 2
7779380 300 09 $153,767.00 $52,400.00 $581.14 719
0300994183 8 297 1 $165,000.00 02/07/2002 47
XxxXxx XX 00000 02 12.750 125 $52,326.05 02/20/2027 2
7782866 181 14 $82,519.00 $20,556.30 $286.30 686
0301000709 6 178 1 $83,500.00 02/13/2002 44
Xxxxxxx XX 00000 02 14.900 124 $20,428.45 03/01/2017 2
7783758 180 14 $127,649.00 $60,000.00 $739.52 689
0300977998 6 177 1 $170,000.00 02/20/2002 39
Xxxxx XX 00000 02 12.500 111 $59,769.77 02/25/2017 2
7784528 181 14 $101,700.00 $39,500.00 $480.44 704
0300943735 6 178 1 $113,000.00 02/01/2002 42
Xxxxxx XX 00000 02 12.250 125 $39,344.79 03/01/2017 2
7786792 180 14 $100,000.00 $40,000.00 $460.94 715
0301010013 6 177 1 $116,000.00 02/14/2002 29
Xxxxxxxxxx XX 00000 02 11.250 121 $39,337.88 02/20/2017 2
7787794 181 14 $62,630.00 $28,000.00 $333.80 681
0300933983 6 177 1 $75,000.00 01/15/2002 31
Xxxxxxxxxxx XX 00000 02 11.880 121 $27,828.16 02/03/2017 2
Page 272 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7788744 180 14 $89,110.00 $50,000.00 $653.32 670
0301010021 6 177 1 $117,000.00 02/13/2002 48
Xxxxxxxxxx XX 00000 02 13.630 119 $49,735.15 02/20/2017 2
7789072 181 14 $78,889.00 $39,184.33 $515.92 673
0301022216 6 178 1 $95,000.00 02/15/2002 42
Xxxxxxxxxxxx XX 00000 02 13.780 125 $38,859.58 03/01/2017 2
7789304 180 14 $104,800.00 $25,000.00 $296.03 712
0300957230 6 177 1 $118,000.00 02/08/2002 49
XXXXX XX 00000 02 11.750 110 $24,844.77 02/14/2017 2
7789838 180 14 $76,380.00 $47,300.00 $653.93 662
0300978079 6 177 1 $99,000.00 02/19/2002 43
Xxxxxx XX 00000 02 14.750 125 $47,079.71 02/25/2017 2
7790276 241 14 $54,178.00 $42,000.00 $477.18 776
0300933751 9 237 1 $90,000.00 01/23/2002 25
Xxxxx XX 00000 02 12.500 107 $41,842.89 02/01/2022 2
7790782 180 14 $89,000.00 $36,000.00 $464.41 684
0300978145 6 177 1 $100,000.00 02/19/2002 39
XX XXXXXX XX 00000 02 13.380 125 $35,872.98 02/25/2017 2
7790866 180 14 $91,862.00 $26,700.00 $342.22 689
0301012332 6 177 1 $105,649.00 02/21/2002 37
Xxxxxxxxx XX 00000 02 13.250 113 $26,440.00 02/28/2017 2
7792128 300 14 $140,323.00 $40,750.00 $444.02 702
0301035887 8 297 1 $145,000.00 02/19/2002 44
Xxxx XX 00000 02 12.490 125 $40,689.73 02/25/2027 2
7792348 181 14 $80,034.38 $31,000.00 $382.09 683
0300936358 6 177 1 $91,000.00 01/24/2002 43
Xxxxxxxx XX 00000 02 12.500 123 $30,784.62 02/01/2017 2
7792626 120 14 $120,570.00 $23,000.00 $331.32 723
0300980307 5 117 1 $122,000.00 02/15/2002 40
Xxxxxxxx XX 00000 02 12.100 118 $22,698.77 02/21/2012 2
7793540 240 14 $102,276.00 $26,000.00 $299.99 732
0301000824 9 237 1 $108,000.00 02/13/2002 43
XXXXXXXXX XX 00000 02 12.750 119 $25,928.00 02/19/2022 2
7794064 181 14 $83,228.00 $60,000.00 $710.10 709
0300983384 6 178 1 $125,000.00 02/25/2002 38
Xxxxxxxxxx XX 00000 02 11.740 115 $59,734.69 03/01/2017 2
7796522 180 14 $43,200.00 $15,000.00 $170.40 749
0301004222 6 177 1 $48,000.00 02/13/2002 24
Xxxxxxxx XX 00000 02 10.990 122 $14,915.13 02/19/2017 2
7797214 300 14 $198,832.12 $75,000.00 $776.10 708
0301009965 8 297 1 $230,000.00 02/14/2002 34
Xxxxxxxxxx XX 00000 02 11.750 120 $74,873.60 02/20/2027 2
7797248 300 14 $96,233.00 $41,000.00 $489.62 672
0300960366 8 297 1 $110,000.00 02/14/2002 35
Xxxxx Xxxxxx XX 00000 02 13.880 125 $40,952.78 02/20/2027 2
7797450 180 14 $75,319.37 $30,900.00 $373.34 661
0301073292 6 178 1 $85,000.00 03/25/2002 29
Xxxxx XX 00000 02 12.130 125 $30,723.55 03/29/2017 2
7798274 180 14 $45,604.00 $46,000.00 $559.50 686
0301000949 6 177 1 $75,000.00 02/15/2002 49
Xxxx Xxxxxx XX 00000 02 12.250 123 $45,727.49 02/21/2017 2
7798514 181 16 $76,000.00 $42,700.00 $498.82 794
0300979002 6 178 1 $95,000.00 02/13/2002 29
XXXXXXXXXX XX 00000 01 11.500 125 $42,428.58 03/01/2017 2
7799364 180 16 $112,951.00 $27,300.00 $310.12 756
0301003406 6 177 1 $119,000.00 02/13/2002 36
Xxxxxx XX 00000 02 10.990 118 $26,815.30 02/19/2017 2
7799768 301 04 $68,000.00 $38,250.00 $464.10 670
0300932704 8 297 1 $85,000.00 01/14/2002 32
Xxxxxxxxx XX 00000 02 14.130 125 $38,207.91 02/07/2027 2
7800114 180 14 $74,405.00 $28,000.00 $318.07 783
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Xxxxxxxxxxxx XX 00000 02 10.990 122 $27,813.39 02/21/2017 2
Page 273 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7803748 301 09 $228,000.00 $68,000.00 $747.80 704
0300934197 8 297 1 $240,000.00 01/28/2002 50
Xxxxxxxx Xxxxx XX 00000 02 12.630 124 $67,901.83 02/01/2027 2
7804696 300 14 $113,296.00 $65,000.00 $801.15 670
0301055620 8 297 1 $150,000.00 02/14/2002 43
XXXXXX XX 00000 02 14.380 119 $64,954.73 02/20/2027 2
7805188 120 14 $79,118.58 $25,000.00 $373.13 687
0301009973 5 117 1 $85,000.00 02/14/2002 40
Xxxxx Xxxx XX 00000 02 12.990 123 $24,687.40 02/20/2012 2
7806410 180 14 $156,400.00 $50,000.00 $636.74 663
0301004131 6 177 1 $190,000.00 02/13/2002 48
Xxxxxxxx XX 00000 02 13.130 109 $49,727.45 02/19/2017 2
7807210 181 14 $93,704.00 $22,000.00 $288.56 673
0300935178 6 178 1 $111,400.00 02/04/2002 44
Xxxxxxxxx XX 00000 02 13.700 104 $21,886.54 03/01/2017 2
7807546 301 14 $63,804.67 $47,000.00 $490.68 717
0300949591 8 294 1 $92,000.00 10/03/2001 50
Xxxxxxx Xxxx XX 00000 02 11.880 121 $46,842.70 11/01/2026 2
7807732 301 14 $72,159.00 $56,000.00 $610.60 724
0300992906 8 294 1 $103,000.00 10/10/2001 00
Xxxxxx Xxxxx XX 00000 02 12.500 125 $55,832.07 11/01/2026 2
7807800 300 14 $251,000.00 $60,000.00 $687.57 692
0301021705 8 297 1 $251,000.00 02/21/2002 45
Xxxxxx XX 00000 01 13.240 124 $59,948.58 02/26/2027 2
7807882 180 14 $274,757.00 $75,000.00 $908.59 756
0301006987 6 178 1 $300,000.00 03/01/2002 47
XXXXXXXXX XX 00000 02 12.180 117 $74,703.20 03/06/2017 2
7808128 300 14 $267,000.00 $50,000.00 $587.57 660
0300983665 8 297 1 $260,000.00 02/20/2002 45
XXXXXXXXX XX 00000 02 13.630 122 $49,939.74 02/25/2027 2
7808290 300 14 $105,000.00 $26,250.00 $338.77 656
0301021721 8 297 1 $105,000.00 02/19/2002 45
Xxxxxxxxxx XX 00000 02 15.130 125 $26,225.97 02/25/2027 2
7808332 180 14 $71,977.00 $29,250.00 $336.14 684
0300987559 6 177 1 $81,000.00 02/14/2002 34
XXXXXX XX 00000 02 11.200 125 $28,892.60 02/20/2017 2
7808372 180 14 $57,626.00 $25,000.00 $299.64 705
0301000493 6 177 1 $68,000.00 02/12/2002 27
XXXXXXX XX 00000 02 11.980 122 $24,848.01 02/19/2017 2
7808382 180 14 $99,058.45 $26,000.00 $277.29 708
0301010120 7 177 1 $126,000.00 02/13/2002 43
Xxxxxxxx XX 00000 02 12.490 100 $25,979.78 02/19/2017 2
7808876 181 14 $178,000.00 $50,000.00 $636.74 683
0301017331 6 169 1 $205,000.00 05/30/2001 45
Xxxxxxxxxxxxxx XX 00000 02 13.130 112 $48,910.09 06/01/2016 2
7809028 181 14 $142,308.00 $40,000.00 $502.82 667
0300951423 6 174 1 $150,000.00 10/09/2001 28
Xxxxxxxx XX 00000 02 12.880 122 $39,546.06 11/01/2016 2
7809116 180 14 $82,000.00 $48,000.00 $545.27 740
0301018040 6 177 1 $104,000.00 02/20/2002 32
Xxxxx XX 00000 02 10.990 125 $47,680.08 02/28/2017 2
7809512 121 14 $78,282.00 $27,500.00 $408.58 720
0300958378 5 113 1 $90,000.00 09/28/2001 32
Xxxxxxxxxx XX 00000 02 12.880 118 $26,418.31 10/01/2011 2
7809706 181 14 $82,862.00 $59,500.00 $738.20 690
0300942570 6 174 1 $114,000.00 10/17/2001 33
XxXxxxxxxx XX 00000 02 12.630 125 $58,391.30 11/01/2016 2
7809982 181 14 $60,345.00 $33,800.00 $419.35 727
0300951720 6 167 1 $80,000.00 03/16/2001 36
Xxxxxxxxxxxx XX 00000 02 12.630 118 $32,660.03 04/01/2016 2
7810356 240 14 $105,687.62 $33,700.00 $443.51 671
0301012670 9 236 1 $111,547.00 01/17/2002 40
XXXXXXXXXX XX 00000 02 14.990 125 $33,608.13 01/24/2022 2
Page 274 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7811436 301 09 $236,944.00 $49,000.00 $534.28 694
0301066288 8 298 1 $240,860.00 02/23/2002 49
XXXXXX XX 00000 02 12.500 119 $48,952.03 03/01/2027 2
7811566 301 14 $127,572.00 $45,600.00 $497.21 701
0300935228 8 295 1 $184,500.00 11/14/2001 38
Xxxxxxx XX 00000 02 12.500 94 $45,486.61 12/01/2026 2
7811684 181 14 $84,756.00 $36,000.00 $467.40 684
0300935418 6 174 1 $97,000.00 10/05/2001 00
Xx Xxxxx XX 00000 02 13.500 125 $35,188.52 11/01/2016 2
7811908 301 14 $91,210.00 $27,500.00 $328.41 662
0300941465 8 295 1 $95,000.00 11/08/2001 35
Xxxxx Xxxxxx XX 00000 02 13.880 125 $27,152.64 12/01/2026 2
7812024 61 14 $110,000.00 $19,200.00 $430.75 668
0300949625 4 55 1 $118,000.00 11/21/2001 43
Xxxxxxxxxx XX 00000 02 12.380 110 $18,011.75 12/01/2006 2
7812060 181 14 $115,429.00 $31,250.00 $403.14 666
0300948015 6 174 1 $127,000.00 10/18/2001 32
Xxxxxxxxxx XX 00000 02 13.380 116 $30,907.27 11/01/2016 2
7812124 301 14 $162,555.00 $45,000.00 $499.08 716
0300935707 8 294 1 $168,000.00 10/23/2001 40
Xxxxxxxxx XX 00000 02 12.750 124 $44,842.83 11/01/2026 2
7812274 181 14 $111,456.00 $60,000.00 $789.00 681
0300944097 6 167 1 $144,000.00 03/26/2001 41
Xxxxxxx XX 00000 02 13.750 120 $58,574.52 04/01/2016 2
7812346 181 14 $57,319.00 $42,500.00 $544.74 661
0300942448 6 175 1 $80,000.00 11/30/2001 33
Xxxxx XX 00000 02 13.250 125 $41,831.76 12/01/2016 2
7812430 181 14 $130,712.00 $75,000.00 $942.78 723
0300942505 6 173 1 $168,000.00 09/24/2001 34
Xxxxxxxxx XX 00000 02 12.880 123 $71,912.22 10/01/2016 2
7812574 181 14 $134,000.00 $25,000.00 $300.05 715
0300951282 6 175 1 $141,500.00 11/20/2001 40
Xxxxxxxxxxxx XX 00000 02 12.000 113 $24,692.09 12/01/2016 2
7812690 301 14 $229,000.00 $64,000.00 $668.16 717
0300942497 8 291 1 $236,797.00 07/02/2001 50
Xxxxx Xxxxxx XX 00000 02 11.880 124 $63,673.86 08/01/2026 2
7814036 181 14 $129,169.00 $50,000.00 $616.27 700
0300940723 6 174 1 $152,000.00 10/11/2001 49
Xxxxxxx XX 00000 02 12.500 118 $49,412.25 11/01/2016 2
7814088 181 04 $132,890.00 $26,000.00 $318.35 762
0300952231 6 172 1 $140,000.00 08/27/2001 40
Xxxxxx Xxxxxxxxx XX 00000 02 12.380 114 $25,583.41 09/01/2016 2
7814200 301 14 $93,629.00 $37,500.00 $469.43 663
0300959558 8 294 1 $119,000.00 10/10/2001 45
Xxxxxxxxx XX 00000 02 14.630 111 $37,423.31 11/01/2026 2
7814304 301 14 $122,264.00 $42,000.00 $473.70 687
0300950045 8 296 1 $145,000.00 12/05/2001 30
Xxxxxxxxxxxx XX 00000 02 13.000 114 $41,904.46 01/01/2027 2
7814414 301 14 $132,000.00 $32,500.00 $312.69 709
0300943933 8 295 1 $141,000.00 11/19/2001 50
Xxxxxxxxxx XX 00000 02 10.750 117 $32,348.13 12/01/2026 2
7814468 241 14 $129,600.00 $50,000.00 $640.00 658
0300964939 9 233 1 $144,000.00 09/26/2001 46
Xxxxx XX 00000 02 14.500 125 $49,676.18 10/01/2021 2
7814638 301 14 $162,000.00 $43,500.00 $490.61 736
0300958956 8 294 1 $167,000.00 10/05/2001 41
Xxxxxxxx XX 00000 02 13.000 124 $43,351.24 11/01/2026 2
7814658 301 14 $118,750.00 $37,250.00 $409.54 741
0300951647 8 289 1 $125,000.00 05/18/2001 19
Xxxxxx XX 00000 02 12.630 125 $36,979.10 06/01/2026 2
7814746 121 RFC01 $96,075.00 $44,000.00 $606.11 701
0300958303 5 116 1 $117,000.00 12/11/2001 30
Xxxxxxxxx XX 00000 02 11.000 120 $43,177.67 01/01/2012 2
Page 275 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7814838 301 09 $148,856.00 $63,000.00 $698.71 703
0300950805 8 283 1 $180,000.00 11/03/2000 43
Xxxxxxx XX 00000 02 12.750 118 $62,333.83 12/01/2025 2
7814846 301 09 $96,427.00 $54,800.00 $638.78 690
0301017158 8 294 1 $121,000.00 10/05/2001 48
Xxxxxxxx XX 00000 02 13.500 125 $54,662.51 11/01/2026 2
7815106 181 14 $100,665.00 $39,000.00 $474.36 720
0300949997 6 175 1 $112,000.00 11/14/2001 44
Xxxxxxx XX 00000 02 12.250 125 $38,530.75 12/01/2016 2
7815398 181 14 $70,924.00 $39,000.00 $487.05 699
0300949682 6 175 1 $101,000.00 11/08/2001 50
Xxxxxxx XX 00000 02 12.750 109 $38,576.67 12/01/2016 2
7815582 181 14 $89,478.00 $50,000.00 $628.52 663
0300948619 6 175 1 $122,000.00 11/14/2001 38
Xxxxx XX 00000 02 12.880 115 $49,419.98 12/01/2016 2
7815926 300 14 $73,685.00 $35,000.00 $534.60 648
0301081857 8 298 1 $102,000.00 03/08/2002 44
XXXXXX XX 00000 02 18.130 107 $34,987.98 03/13/2027 2
7816202 180 14 $63,807.00 $23,600.00 $333.22 651
0301000345 6 177 1 $70,000.00 02/15/2002 26
XXXXXX XX 00000 02 15.180 125 $23,565.32 02/21/2017 2
7817132 180 14 $67,165.00 $33,000.00 $396.06 720
0300941887 6 177 1 $82,000.00 02/06/2002 40
Xxxxx XX 00000 02 12.000 123 $32,042.31 02/11/2017 2
7818414 180 14 $50,400.00 $28,350.00 $340.07 715
0301035895 6 177 1 $63,000.00 02/19/2002 38
Xxxxxxxxxxxx XX 00000 02 11.990 125 $28,177.88 02/27/2017 2
7819278 180 14 $100,962.00 $29,000.00 $438.63 642
0300980869 6 177 1 $115,500.00 02/08/2002 33
XXXXXX XX 00000 02 16.630 113 $28,887.88 02/16/2017 2
7820160 181 14 $159,625.00 $40,000.00 $473.65 704
0301016184 6 178 1 $172,000.00 02/27/2002 33
XXXXXXXXX XX 00000 02 11.750 117 $39,835.23 03/04/2017 2
7822824 181 14 $176,400.00 $68,600.00 $879.27 711
0301078424 6 178 1 $196,000.00 02/20/2002 41
Xxxxxx Xxxxxx XX 00000 01 13.250 125 $68,404.61 03/15/2017 2
7823784 181 14 $123,424.00 $47,000.00 $544.58 727
0301039095 6 178 1 $144,000.00 02/18/2002 49
Xxxxxxx XX 00000 02 11.350 119 $46,798.98 03/12/2017 2
7823994 180 14 $101,033.00 $54,500.00 $649.72 736
0301059044 6 177 1 $129,570.00 02/21/2002 34
Xxxxxxxxx XX 00000 02 11.880 121 $54,258.11 02/26/2017 2
7829350 180 04 $119,703.00 $20,708.69 $253.89 721
0301077921 6 178 1 $160,000.00 03/02/2002 38
Xxxxxxxx XX 00000 02 12.400 88 $20,650.66 03/10/2017 2
7830440 181 14 $183,679.00 $40,000.00 $529.34 673
0300940046 6 177 1 $181,000.00 01/28/2002 45
Xxxxxxx XX 00000 02 13.880 124 $39,725.97 02/14/2017 2
7832708 180 14 $139,677.62 $50,000.00 $695.52 692
0301003380 6 177 1 $163,000.00 02/15/2002 45
Xxxxxxxxxx XX 00000 02 14.880 117 $49,769.98 02/21/2017 2
7833368 180 14 $90,000.00 $22,500.00 $277.17 691
0301004230 6 177 1 $90,000.00 02/15/2002 35
Xxxxx XX 00000 01 12.490 125 $22,369.71 02/21/2017 2
7833854 180 14 $178,682.00 $38,000.00 $417.11 702
0300955283 6 177 1 $175,250.00 02/07/2002 31
XXXXXXX XX 00000 02 10.380 124 $37,632.46 02/17/2017 2
7834354 300 04 $97,521.00 $35,000.00 $410.64 651
0300979390 8 297 1 $119,000.00 02/09/2002 36
Xxxxxxx XX 00000 02 13.600 112 $34,957.61 02/17/2027 2
7834492 301 09 $270,241.22 $52,000.00 $566.60 706
0300940236 8 297 1 $279,900.00 01/28/2002 50
XXXXXX XX 00000 02 12.490 116 $51,923.10 02/01/2027 2
Page 276 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7834724 240 09 $158,347.00 $50,000.00 $621.76 672
0301037545 9 237 1 $174,000.00 02/15/2002 45
Xxxx Xxxxxxx XX 00000 02 14.000 120 $49,843.58 02/23/2022 2
7835242 181 14 $50,363.00 $35,000.00 $474.96 686
0301001376 6 178 1 $85,000.00 02/15/2002 39
XXXXXX XX 00000 02 14.380 101 $34,830.92 03/01/2017 2
7835318 181 14 $110,000.00 $33,700.00 $423.62 716
0301024568 6 178 1 $121,000.00 02/21/2002 44
XXXXX XXXXXXXX XX 00000 02 12.880 119 $33,575.24 03/01/2017 2
7835644 181 14 $193,765.00 $40,000.00 $467.28 707
0301016820 6 178 1 $205,000.00 02/25/2002 37
Xxxxxxxx XX 00000 02 11.500 115 $39,798.59 03/01/2017 2
7836174 180 14 $130,000.00 $30,000.00 $352.84 699
0301054383 6 177 1 $130,000.00 02/20/2002 38
XXXXXXX XX 00000 02 11.630 124 $29,612.45 02/25/2017 2
7836188 181 14 $71,000.00 $30,000.00 $358.60 711
0300952397 6 176 1 $85,000.00 12/21/2001 27
Xxxxxxxxxxx XX 00000 02 11.930 119 $29,583.21 01/01/2017 2
7836422 180 14 $141,893.00 $48,000.00 $583.51 710
0301004248 6 177 1 $152,000.00 02/15/2002 49
Rocky Xxxxx XX 00000 02 12.240 125 $47,682.24 02/21/2017 2
7836772 181 14 $52,430.00 $55,000.00 $625.13 713
0300985371 6 178 1 $89,000.00 02/28/2002 34
Xxxxxxxxx XX 00000 02 11.000 121 $54,407.10 03/01/2017 2
7838200 181 14 $94,500.00 $35,000.00 $504.92 647
0301029252 6 178 1 $106,000.00 02/28/2002 43
Xxxxxxxxx XX 00000 02 15.630 123 $34,900.98 03/05/2017 2
7838272 180 14 $79,035.00 $35,000.00 $465.52 698
0301013595 6 177 1 $92,000.00 02/23/2002 45
Xxxxxxxxx XX 00000 02 13.980 124 $34,824.22 02/28/2017 2
7838342 180 14 $100,580.00 $16,920.00 $233.92 678
0300983640 6 177 1 $94,000.00 02/21/2002 47
XXXXXXX XX 00000 02 14.750 125 $16,433.37 02/26/2017 2
7839968 121 04 $59,992.00 $35,000.00 $551.35 658
0300982469 5 118 1 $98,000.00 02/15/2002 33
Xxxxx XX 00000 02 14.380 97 $34,461.83 03/01/2012 2
7840158 120 14 $140,895.00 $58,000.00 $827.95 706
0300995313 5 117 1 $181,500.00 02/23/2002 49
Xxxxxxxx Xxxxx XX 00000 02 11.880 110 $57,489.51 02/28/2012 2
7841834 180 14 $87,247.00 $35,000.00 $428.54 703
0300977634 6 177 1 $100,000.00 02/21/2002 41
XXXXXX XX 00000 02 12.380 123 $34,795.10 02/26/2017 2
7842388 180 14 $90,750.00 $35,500.00 $446.83 671
0301022596 6 177 1 $101,000.00 02/15/2002 21
Xxxxxx XX 00000 02 12.900 125 $35,141.62 02/25/2017 2
7842568 180 14 $88,167.00 $45,500.00 $560.80 698
0300978764 6 177 1 $121,000.00 02/21/2002 21
XXXXXXXXXX XX 00000 02 12.500 111 $45,236.75 02/26/2017 2
7843110 300 14 $200,166.53 $40,000.00 $424.99 738
0301004149 8 297 1 $193,000.00 02/12/2002 49
Xxxxxxxx XX 00000 02 12.130 125 $39,916.90 02/19/2027 2
7843296 240 14 $148,500.00 $57,700.00 $670.87 689
0300988276 9 237 1 $165,000.00 02/18/2002 45
XXXXXX XX 00000 01 12.880 125 $57,484.36 02/22/2022 2
7843744 300 14 $88,358.00 $50,000.00 $664.76 671
0301116109 8 298 1 $127,000.00 03/11/2002 45
lincoln NE 68502 02 15.630 109 $49,972.38 03/15/2027 2
7845446 300 09 $150,350.00 $47,000.00 $579.30 666
0301012829 8 297 1 $164,000.00 02/20/2002 37
Xxxxxx Xxxxxx XX 00000 02 14.380 121 $46,950.58 02/28/2027 2
7847522 241 14 $159,300.00 $49,500.00 $549.36 723
0300952744 9 233 1 $177,000.00 09/26/2001 33
Xxxxxxxxxx XX 00000 02 12.130 118 $49,144.97 10/01/2021 2
Page 277 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7847534 301 14 $116,468.00 $50,000.00 $582.83 675
0300953080 8 293 1 $139,000.00 09/21/2001 48
Xxx Xxxxxxxxxx XX 00000 02 13.500 120 $49,852.80 10/01/2026 2
7847550 301 14 $80,244.00 $44,500.00 $493.53 716
0300952702 8 294 1 $100,000.00 10/05/2001 37
Xxxxxxxx XX 00000 02 12.750 125 $44,372.35 11/01/2026 2
7847592 301 14 $191,688.00 $30,000.00 $338.36 680
0300952405 8 295 1 $215,000.00 11/16/2001 42
Xxxxxxx XX 00000 02 13.000 104 $29,854.29 12/01/2026 2
7847618 181 14 $116,436.00 $45,500.00 $542.42 709
0300937190 6 178 1 $130,000.00 02/07/2002 41
XXXXXXXXXX XX 00000 02 11.880 125 $44,194.09 03/01/2017 2
7848006 180 14 $90,161.00 $44,500.00 $533.79 761
0301016945 6 177 1 $127,500.00 02/18/2002 30
XXXXXX XX 00000 02 11.990 106 $44,197.26 02/22/2017 2
7850500 180 14 $134,400.00 $49,350.00 $591.97 695
0301015590 6 177 1 $147,000.00 02/15/2002 25
Xxxxxxxxxx XX 00000 02 11.990 125 $49,050.38 02/22/2017 2
7850668 180 14 $76,943.00 $50,000.00 $645.01 661
0301013983 6 178 1 $119,500.00 03/08/2002 50
XXXXXX XX 00000 02 13.380 107 $49,823.58 03/13/2017 2
7850858 240 14 $58,765.00 $57,400.00 $724.23 686
0301015178 9 238 1 $93,000.00 03/01/2002 00
Xxxx Xxxxx XX 00000 02 14.250 125 $57,314.29 03/06/2022 2
7851556 240 14 $68,748.22 $46,500.00 $557.25 665
0301021689 9 237 1 $92,500.00 02/20/2002 46
Xxxx XX 00000 02 13.380 125 $46,381.79 02/25/2022 2
7852072 181 14 $95,492.00 $56,000.00 $610.38 750
0301046991 6 178 1 $121,362.00 02/25/2002 30
XXXXXXX XX 00000 02 10.250 125 $55,715.45 03/08/2017 2
7852306 181 09 $94,203.00 $29,500.00 $378.11 694
0301059051 6 178 1 $99,000.00 02/25/2002 36
XXXXXXXX XXXXX XX 00000 02 13.250 125 $29,294.71 03/01/2017 2
7852380 300 14 $88,350.00 $34,150.00 $372.10 681
0301021739 8 297 1 $98,000.00 02/18/2002 29
Xxxxxxxxxx XX 00000 02 12.490 125 $34,015.23 02/22/2027 2
7852664 180 14 $249,418.57 $63,000.00 $746.00 759
0300983657 6 177 1 $263,000.00 02/21/2002 46
XXXXXXXXX XX 00000 02 11.750 119 $62,608.82 02/26/2017 2
7852740 300 14 $169,831.00 $74,500.00 $841.64 715
0300988144 8 297 1 $200,000.00 02/19/2002 50
XXXXXXXX XX 00000 02 13.030 123 $74,332.83 02/25/2027 2
7852806 180 14 $99,669.00 $32,825.00 $415.10 667
0300978277 6 177 1 $106,000.00 02/22/2002 42
Xxxxxxxxx XX 00000 02 12.990 125 $32,684.81 02/27/2017 2
7853496 120 14 $39,958.28 $41,800.00 $566.96 719
0300995321 5 117 1 $65,472.00 02/07/2002 29
Xxxxx XX 00000 02 10.630 125 $41,204.18 02/21/2012 2
7853704 180 14 $178,000.00 $60,000.00 $719.71 688
0301009825 6 177 1 $200,000.00 02/14/2002 37
Xxxxxxxxxx XX 00000 02 11.990 119 $59,635.76 02/20/2017 2
7854270 180 14 $123,839.00 $75,000.00 $888.10 701
0300980901 6 177 1 $161,500.00 02/08/2002 43
Xxxxx XX 00000 02 11.750 124 $74,128.40 02/21/2017 2
7854788 301 14 $108,808.00 $34,500.00 $385.86 712
0300950078 8 298 1 $115,000.00 02/08/2002 33
Xxxxxxxx Xxxxx XX 00000 02 12.880 125 $34,452.39 03/01/2027 2
7854966 181 14 $139,523.00 $38,000.00 $472.69 710
0300948817 6 177 1 $142,500.00 01/29/2002 47
Xxxxxxxxxxxx XX 00000 02 12.680 125 $37,783.79 02/04/2017 2
7855818 180 14 $134,319.00 $56,000.00 $685.66 687
0301003752 6 177 1 $153,000.00 02/20/2002 50
XXXXXXX XX 00000 02 12.380 125 $55,672.17 02/26/2017 2
Page 278 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7856290 180 14 $144,000.00 $51,000.00 $612.09 691
0300952454 6 176 1 $160,000.00 01/21/2002 34
Xxxxxx XX 00000 02 12.000 122 $48,572.46 01/25/2017 2
7857050 180 14 $121,054.00 $42,900.00 $522.49 681
0301002192 6 177 1 $135,000.00 02/15/2002 42
XXXXXX XXXX XX 00000 02 12.280 122 $42,646.45 02/21/2017 2
7857366 180 14 $132,900.00 $33,500.00 $391.34 719
0301015558 6 177 1 $134,000.00 02/18/2002 38
Xxxxx XX 00000 02 11.500 125 $33,260.93 02/22/2017 2
7857946 301 09 $219,100.00 $60,000.00 $665.43 693
0300950474 8 297 1 $230,675.88 01/31/2002 41
Xxxxxxxx XX 00000 02 12.750 121 $59,915.31 02/05/2027 2
7858164 180 14 $50,359.94 $28,100.00 $278.06 749
0300938768 7 175 1 $80,000.00 12/17/2001 32
Xxxxxx XX 00000 02 11.490 99 $28,054.13 12/21/2016 2
7859192 301 14 $141,625.00 $35,000.00 $411.97 698
0300939972 8 297 1 $155,000.00 01/28/2002 41
Xxxxxxxx XX 00000 02 13.650 114 $34,756.86 02/01/2027 2
7859598 180 14 $51,175.00 $19,000.00 $232.64 753
0301017232 6 177 1 $57,500.00 02/18/2002 39
Xxxxxxxxx XX 00000 01 12.380 123 $18,836.14 02/22/2017 2
7864974 180 14 $142,740.73 $57,000.00 $656.48 745
0301017315 6 177 1 $160,000.00 02/19/2002 36
Xxxxxxxxxxx XX 00000 02 11.240 125 $56,628.80 02/26/2017 2
7866312 300 14 $218,064.00 $45,000.00 $494.02 660
0301005476 8 297 1 $220,000.00 02/17/2002 42
Xxxxxx XX 00000 02 12.600 120 $44,956.73 02/28/2027 2
7875436 181 14 $50,000.00 $12,500.00 $181.41 666
0301078416 6 178 1 $51,000.00 02/22/2002 40
Xxxxxxxxxxx XX 00000 01 15.750 123 $12,458.49 03/03/2017 2
7875584 300 14 $80,116.00 $39,200.00 $486.93 682
0301008868 8 297 1 $97,000.00 02/19/2002 47
XXXXXXXX XX 00000 02 14.500 124 $39,159.73 02/25/2027 2
7875676 301 09 $169,100.00 $53,000.00 $577.89 697
0300952439 8 294 1 $190,000.00 10/24/2001 00
Xxxxx Xxxxxxxx XX 00000 02 12.500 117 $52,841.06 11/01/2026 2
7875756 181 14 $114,654.00 $42,000.00 $514.25 661
0300954096 6 175 1 $130,000.00 11/29/2001 38
Xx Xxxx XX 00000 02 12.380 121 $41,585.93 12/01/2016 2
7875868 120 04 $86,400.00 $33,600.00 $481.87 705
0301009940 5 117 1 $96,000.00 02/20/2002 40
Xxxxx XX 00000 01 11.990 125 $33,157.16 02/25/2012 2
7876558 181 14 $104,000.00 $56,000.00 $645.32 731
0300953866 6 176 1 $128,000.00 12/06/2001 46
Xxxxx XX 00000 02 11.250 125 $55,511.90 01/01/2017 2
7876668 181 14 $125,400.00 $35,000.00 $425.71 678
0300952660 6 174 1 $132,000.00 10/19/2001 46
Xxxxxxxxxxx XX 00000 02 12.250 122 $34,500.70 11/01/2016 2
7877242 181 14 $115,101.00 $42,399.00 $539.95 718
0300952959 6 175 1 $126,000.00 11/28/2001 32
Xxxxxx Xxxxxxx XX 00000 02 13.130 125 $41,929.05 12/01/2016 2
7877462 181 14 $98,905.00 $53,500.00 $672.52 674
0300952447 6 174 1 $126,000.00 10/15/2001 38
Xxxx Xxxx XX 00000 02 12.880 121 $52,717.28 11/01/2016 2
7877596 301 14 $81,134.00 $61,300.00 $651.30 702
0300952389 8 293 1 $115,000.00 09/24/2001 44
Xxxxx XX 00000 02 12.130 124 $61,046.91 10/01/2026 2
7877826 301 14 $208,274.08 $33,500.00 $368.40 700
0300952363 8 293 1 $220,000.00 09/24/2001 32
Xxxxxxxxx XX 00000 02 12.630 110 $31,866.88 10/01/2026 2
7877956 241 RFC01 $118,793.00 $37,450.00 $428.79 709
0300952504 9 233 1 $125,500.00 09/27/2001 35
Xxxxxxxx XX 00000 02 12.630 125 $37,198.70 10/01/2021 2
Page 279 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7878816 120 14 $175,347.00 $60,000.00 $843.57 688
0301003935 5 117 1 $202,000.00 02/23/2002 48
XXXXXXX XX 00000 02 11.500 117 $59,186.55 02/28/2012 2
7879076 240 14 $111,801.00 $49,119.00 $610.80 669
0300958006 9 237 1 $138,370.00 02/01/2002 49
Xxx Xxxxx XX 00000 02 14.000 117 $48,902.53 02/06/2022 2
7879100 121 14 $58,900.00 $34,986.47 $477.00 712
0300960911 5 117 1 $77,000.00 01/31/2002 30
XXXXXXX XX 00000 02 10.750 122 $34,511.14 02/05/2012 2
7879148 181 14 $80,311.76 $20,894.06 $242.49 702
0300960291 6 177 1 $97,227.00 01/30/2002 32
xxxxxxxx XX 00000 02 11.380 105 $20,744.91 02/04/2017 2
7879616 121 14 $212,351.00 $46,734.38 $690.92 730
0301022034 5 118 1 $225,000.00 02/22/2002 24
Xxxxxxxxxxx XX 00000 02 12.750 116 $46,310.58 03/01/2012 2
7880548 181 14 $84,500.00 $34,200.00 $464.10 656
0300955101 6 177 1 $95,000.00 01/25/2002 43
Xxxxxx XX 00000 02 14.380 125 $34,034.81 02/22/2017 2
7880670 181 14 $118,425.00 $35,000.00 $474.96 641
0300955366 6 177 1 $123,500.00 01/22/2002 32
Xxxxx XX 00000 02 14.380 125 $34,830.92 02/20/2017 2
7881020 180 09 $146,819.81 $44,000.00 $521.02 702
0300953106 6 177 1 $159,000.00 02/05/2002 39
Xxxxxxxx Xxxxx XX 00000 02 11.750 121 $43,633.92 02/13/2017 2
7881294 180 09 $114,000.00 $36,000.00 $420.32 736
0301035929 6 177 1 $120,000.00 02/19/2002 39
Xxxxxxxxxx XX 00000 01 11.490 125 $35,770.97 02/25/2017 2
7882170 180 16 $134,448.70 $59,000.00 $689.23 704
0301015533 6 177 1 $158,000.00 02/19/2002 28
Xxxxxxx XX 00000 02 11.500 123 $56,597.88 02/25/2017 2
7882498 180 14 $63,537.00 $23,950.00 $317.02 685
0301027272 6 178 1 $70,000.00 03/14/2002 36
XXXXXXXXX XX 00000 02 13.880 125 $23,869.54 03/19/2017 2
7882884 181 14 $129,649.00 $47,000.00 $590.80 662
0300951779 6 178 1 $147,000.00 02/05/2002 49
Xxxxxx XX 00000 02 12.880 121 $46,737.61 03/01/2017 2
7884478 181 16 $139,321.00 $44,373.88 $554.16 741
0301022265 6 178 1 $147,000.00 02/20/2002 34
Xxxxxxxxx Xxxxxxxx XX 00000 02 12.750 125 $295.29 03/01/2017 2
7885922 180 14 $88,028.00 $31,732.05 $385.95 712
0300956521 6 177 1 $116,000.00 02/01/2002 42
Xxxxxx XX 00000 02 12.250 104 $31,343.52 02/06/2017 2
7885926 300 14 $219,390.00 $60,000.00 $605.37 689
0300956570 8 296 1 $231,900.00 01/11/2002 43
Xxxxxxxx XX 00000 02 11.400 121 $59,914.69 01/16/2027 2
7885932 181 14 $80,000.00 $32,785.04 $420.00 680
0300956638 6 177 1 $103,000.00 01/29/2002 00
Xxxxx Xxxx XX 00000 02 13.240 110 $32,325.03 02/04/2017 2
7885936 181 14 $195,911.00 $44,505.41 $527.00 689
0300956711 6 176 1 $198,466.00 12/27/2001 49
Xxxxxxx XX 00000 02 11.750 122 $44,152.59 01/02/2017 2
7885958 180 14 $194,315.43 $49,448.59 $642.00 691
0300961471 6 175 1 $196,240.00 12/26/2001 40
xxxxxxx XX 00000 02 13.500 125 $48,966.18 12/31/2016 2
7885976 60 14 $114,603.00 $36,158.50 $832.00 683
0300961273 4 57 1 $121,250.00 02/04/2002 45
Xxxxxxxxxx XX 00000 02 13.500 125 $34,933.36 02/08/2007 2
7885978 180 14 $168,635.72 $24,267.57 $323.18 679
0300961679 6 176 1 $175,000.00 01/25/2002 38
XXXXX XX 00000 02 14.000 111 $24,070.39 01/28/2017 2
7887794 181 14 $123,000.00 $27,000.00 $391.85 670
0301078432 6 178 1 $123,000.00 02/20/2002 50
Xxxxxxx XX 00000 01 15.750 122 $26,910.34 03/03/2017 2
Page 280 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7888814 301 14 $139,500.00 $39,678.20 $478.39 710
0301022349 8 298 1 $155,000.00 02/19/2002 00
Xxxxx Xxxxx Xxxx XX 00000 02 14.030 116 $39,587.04 03/01/2027 2
7891684 180 14 $160,269.77 $39,000.00 $443.03 745
0301008561 6 177 1 $190,000.00 02/22/2002 35
XXXXXXXXX XX 00000 02 10.990 105 $38,827.51 02/28/2017 2
7892068 180 14 $117,526.00 $44,000.00 $482.29 720
0301006573 6 177 1 $138,000.00 02/21/2002 32
XXXX XXXXX XX 00000 02 10.350 118 $43,668.39 02/26/2017 2
7893002 180 14 $70,800.00 $38,000.00 $459.12 665
0301057659 6 178 1 $97,000.00 03/05/2002 27
XXXXXXX XX 00000 02 12.130 113 $37,848.90 03/11/2017 2
7894114 180 14 $60,446.32 $44,000.00 $630.96 665
0301021879 6 177 1 $84,000.00 02/20/2002 43
Xxxxxxx XX 00000 02 15.500 125 $43,809.69 02/25/2017 2
7894750 180 14 $121,500.00 $35,000.00 $419.83 691
0301009957 6 177 1 $126,500.00 02/20/2002 41
Xxxxxxxxxx XX 00000 02 11.990 124 $34,859.05 02/25/2017 2
7894948 240 14 $79,305.00 $33,100.00 $414.61 676
0300997582 9 237 1 $90,000.00 02/20/2002 42
XXXXXXXX XX 00000 02 14.130 125 $31,808.44 02/25/2022 2
7894960 180 14 $54,810.77 $30,000.00 $388.50 696
0300951712 6 177 1 $75,000.00 02/11/2002 37
Xxxxxxxxxxxxxx XX 00000 02 13.450 114 $29,841.48 02/15/2017 2
7895028 182 04 $142,292.00 $39,000.00 $499.88 666
0301018222 6 175 1 $168,310.00 10/16/2001 43
Xxxxxx Xxxxx XX 00000 02 13.250 108 $38,646.01 12/03/2016 2
7895072 181 14 $148,372.00 $50,000.00 $670.24 660
0301023297 6 177 1 $170,000.00 01/25/2002 41
Xxxxxxxxx XX 00000 02 14.130 117 $49,642.22 02/03/2017 2
7895230 120 14 $125,000.00 $14,500.00 $204.90 739
0301009890 5 117 1 $125,500.00 02/20/2002 50
Xxxxxxx XX 00000 02 11.630 112 $14,304.63 02/25/2012 2
7895314 241 14 $58,400.00 $32,250.00 $430.28 652
0301039541 9 237 1 $73,000.00 01/29/2002 39
Xxxxxx XX 00000 02 15.240 125 $32,186.69 02/04/2022 2
7895418 301 14 $273,402.00 $60,000.00 $654.22 697
0300991528 8 297 1 $268,000.00 01/08/2002 46
Xxxxxxx XX 00000 02 12.500 125 $59,911.43 02/01/2027 2
7895430 182 04 $127,680.00 $44,600.00 $529.55 734
0301012738 6 174 1 $139,000.00 09/20/2001 39
Xxxx Xxxxxxx XX 00000 02 11.800 124 $44,040.52 11/06/2016 2
7895436 121 15 $169,000.00 $42,200.00 $617.71 705
0301023073 5 117 1 $169,000.00 01/25/2002 44
buffalo NY 14222 01 12.500 125 $41,461.17 02/03/2012 2
7895530 180 14 $141,410.00 $26,000.00 $325.55 690
0301013561 6 178 1 $149,200.00 03/01/2002 37
XXXXXX XX 00000 02 12.800 113 $25,681.56 03/06/2017 2
7895608 301 14 $64,133.00 $38,000.00 $457.43 667
0300988268 8 296 1 $82,000.00 12/27/2001 42
Xxxxxxxxxxx XX 00000 02 14.000 125 $37,942.61 01/01/2027 2
7895728 301 14 $62,774.00 $54,700.00 $611.78 713
0300951175 8 298 1 $96,000.00 02/14/2002 47
Xxxxxxxxx XX 00000 02 12.880 123 $54,649.95 03/01/2027 2
7896118 180 16 $65,068.00 $47,432.00 $538.81 731
0301009841 6 177 1 $90,000.00 02/20/2002 33
Xxxxxxxxxx XX 00000 02 10.990 125 $47,222.22 02/25/2017 2
7896432 180 14 $158,762.00 $40,000.00 $527.33 696
0301008785 6 178 1 $178,000.00 03/01/2002 46
XXXXXXXXXXXXX XX 00000 02 13.800 112 $39,864.57 03/07/2017 2
7897134 301 14 $155,000.00 $38,700.00 $407.31 733
0301021242 8 298 1 $155,000.00 02/26/2002 43
Xxxxxxxxxxx XX 00000 01 11.990 125 $38,444.27 03/04/2027 2
Page 281 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7897998 180 14 $69,249.00 $49,000.00 $572.41 735
0301089322 6 178 1 $97,000.00 03/06/2002 38
Xxxxxxxxx XX 00000 02 11.500 122 $48,793.37 03/11/2017 2
7900508 180 14 $80,000.00 $20,000.00 $293.74 668
0301023305 6 176 1 $80,000.00 01/11/2002 48
Xxxxxxxxxxx XX 00000 02 16.000 125 $19,817.74 01/11/2017 2
7900930 181 14 $139,500.00 $46,500.00 $646.99 699
0301023412 6 176 1 $155,000.00 12/26/2001 46
Xxxxxxxx XX 00000 01 14.880 120 $46,236.44 01/03/2017 2
7901558 180 09 $188,000.00 $48,000.00 $591.30 695
0301016960 6 177 1 $200,000.00 02/21/2002 34
Xxxxxx XX 00000 01 12.490 118 $47,815.65 02/28/2017 2
7903002 180 14 $86,450.00 $27,300.00 $343.17 679
0301021895 6 177 1 $91,000.00 02/22/2002 36
Xxxxxx XX 00000 02 12.880 125 $27,147.59 02/27/2017 2
7904348 180 14 $76,439.95 $25,000.00 $326.66 705
0300980828 6 177 1 $92,000.00 02/11/2002 44
Xxx Xxxxxxxxxx XX 00000 02 13.630 111 $24,870.12 02/22/2017 2
7905424 181 14 $137,000.00 $35,000.00 $504.92 653
0301056446 6 178 1 $139,900.00 02/27/2002 34
XXXXXX XX 00000 02 15.630 123 $34,895.82 03/04/2017 2
7906088 181 14 $178,600.00 $30,721.00 $401.41 663
0301008777 6 178 1 $167,457.00 02/28/2002 40
Xxxx XX 00000 02 13.630 125 $30,577.81 03/05/2017 2
7906262 300 09 $149,940.00 $36,000.00 $426.48 668
0300978103 8 297 1 $160,000.00 02/21/2002 48
Xxxxx Xxxxxxx XX 00000 02 13.750 117 $35,944.57 02/26/2027 2
7907674 180 14 $174,783.00 $38,000.00 $474.56 688
0301025003 6 177 1 $170,845.00 02/20/2002 46
Xxxxxxxx XX 00000 02 12.750 125 $37,857.63 02/28/2017 2
7908688 300 14 $96,900.00 $35,000.00 $472.18 659
0300994167 8 297 1 $114,000.00 02/12/2002 24
Xxxxxxxxx XX 00000 02 15.880 116 $34,981.56 02/25/2027 2
7909252 180 09 $239,215.00 $27,000.00 $317.57 672
0301046967 6 178 1 $252,434.00 03/05/2002 45
XXXXXX XX 00000 02 11.630 106 $26,855.01 03/14/2017 2
7911914 180 14 $67,386.00 $27,600.00 $327.70 695
0301060224 6 178 1 $76,000.00 03/22/2002 25
XXXXXXXXX XX 00000 02 11.800 125 $27,486.85 03/28/2017 2
7912118 180 14 $170,308.00 $35,000.00 $511.61 643
0300962081 6 177 1 $188,000.00 02/09/2002 38
Xxxxxx XX 00000 02 15.900 110 $33,671.83 02/17/2017 2
7912120 180 14 $155,076.00 $60,500.00 $756.54 732
0300963626 6 177 1 $172,800.00 02/07/2002 41
XXXXXXXX XXXX XX 00000 02 12.780 125 $60,159.00 02/15/2017 2
7912122 180 14 $95,155.00 $38,200.00 $512.59 665
0300962099 6 177 1 $107,000.00 02/07/2002 40
Xxxxxxxxx XX 00000 02 14.150 125 $38,011.35 02/13/2017 2
7912124 180 14 $178,399.48 $54,150.00 $684.77 697
0300962107 6 177 1 $194,000.00 02/06/2002 43
XXXXXXXXXX XX 00000 02 12.990 120 $53,850.77 02/12/2017 2
7912126 300 14 $117,771.00 $67,000.00 $769.56 703
0300962313 8 297 1 $158,000.00 02/08/2002 39
Xxxxxxx XX 00000 02 13.280 117 $66,913.94 02/16/2027 2
7912128 180 14 $107,949.00 $42,000.00 $560.04 665
0300962115 6 177 1 $120,000.00 02/02/2002 47
XXXXX XX 00000 02 14.030 125 $41,790.08 02/08/2017 2
7912130 300 14 $94,141.81 $57,600.00 $606.23 706
0300962321 8 297 1 $135,000.00 02/08/2002 31
XXXXXXXX XXXXX XX 00000 02 11.990 113 $57,506.94 02/14/2027 2
7912132 180 14 $89,229.00 $48,000.00 $636.02 700
0300962123 6 177 1 $123,760.00 02/02/2002 39
Xxxxxxxx XX 00000 02 13.900 111 $47,617.42 02/08/2017 2
Page 282 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7912134 180 14 $92,936.00 $43,000.00 $576.99 679
0300962131 6 177 1 $115,000.00 02/04/2002 29
Xxxxxxxx XX 00000 02 14.150 119 $42,787.67 02/13/2017 2
7912136 180 14 $83,003.00 $35,000.00 $442.60 669
0300962149 6 177 1 $95,000.00 02/06/2002 40
XXXXXX XX 00000 02 12.990 125 $34,776.76 02/12/2017 2
7912138 180 14 $67,411.00 $33,600.00 $387.19 707
0300962156 6 177 1 $82,000.00 02/01/2002 39
Xxxxxxx XX 00000 02 11.250 124 $33,342.60 02/07/2017 2
7912140 120 14 $138,611.00 $37,100.00 $553.72 693
0300962065 5 117 1 $171,149.00 02/04/2002 19
Xxxxxxxxxxxx XX 00000 02 12.990 103 $36,296.19 02/11/2012 2
7912142 300 14 $95,184.00 $40,000.00 $493.79 701
0300962339 8 297 1 $121,500.00 02/09/2002 41
Xxxxxxxxx XX 00000 02 14.400 112 $39,958.13 02/17/2027 2
7912144 180 14 $106,000.00 $53,500.00 $669.01 741
0300962164 6 177 1 $128,000.00 02/09/2002 41
Xxxxxxx Xxxx XX 00000 02 12.780 125 $53,138.11 02/17/2017 2
7912148 180 14 $95,222.00 $25,200.00 $286.42 682
0300973070 6 177 1 $96,375.00 02/05/2002 28
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7912180 180 14 $174,666.00 $38,500.00 $483.96 724
0300962248 6 177 1 $183,501.00 02/07/2002 41
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0300962255 6 177 1 $166,500.00 02/09/2002 36
XXXX XX 00000 02 15.900 111 $34,854.51 02/17/2017 2
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XXXXXXXXXXXX XX 00000 02 12.780 125 $69,535.65 02/13/2017 2
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XXXXXX XX 00000 02 12.600 111 $49,713.40 02/06/2017 2
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0301056719 8 297 1 $117,000.00 02/06/2002 42
XXXXXXXXX XX 00000 02 16.400 125 $34,966.13 02/12/2027 2
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0300962388 8 297 1 $229,000.00 02/02/2002 45
XXXXXXXXXX XX 00000 02 14.650 124 $64,935.05 02/08/2027 2
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XXXXXXXXX XX 00000 02 12.630 114 $34,306.09 01/16/2017 2
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XXXXXXXXX XX 00000 02 13.490 122 $31,821.46 02/13/2017 2
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XXXX XXXXXXXX XX 00000 02 13.490 109 $34,815.79 02/13/2017 2
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XXXXXX XX 00000 02 13.630 105 $30,540.50 02/12/2017 2
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0301001202 9 238 1 $200,000.00 02/23/2002 50
XXXXXXXX XXXXX XX 00000 02 15.130 116 $57,635.14 03/01/2022 2
7913844 180 14 $142,500.00 $20,000.00 $269.72 653
0301017224 6 177 1 $150,000.00 02/21/2002 38
Xxxxxxxx Xxxxxxx XX 00000 02 14.250 109 $19,902.19 02/26/2017 2
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Xxxxxxx Xxxxx XX 00000 02 17.000 114 $31,532.19 02/01/2017 2
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0301008504 6 177 1 $155,000.00 02/21/2002 45
XXXXXX XX 00000 01 11.990 125 $37,136.54 02/26/2017 2
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0300975372 8 298 1 $143,000.00 01/31/2002 35
XXXXXX XX 00000 02 13.380 121 $28,725.95 03/01/2027 2
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XXXXXXXXXX XX 00000 01 10.930 117 $57,011.20 01/02/2017 2
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XXXXXXX XXXXX XX 00000 02 10.450 117 $62,260.81 02/27/2017 2
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Xxxxxx XX 00000 02 12.130 125 $54,612.46 02/26/2027 2
Page 284 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7916054 300 14 $163,294.00 $60,000.00 $654.22 684
0300958972 8 297 1 $187,000.00 02/01/2002 41
Xxxxxxxxx XX 00000 02 12.500 120 $59,609.36 02/01/2027 2
7916056 180 14 $112,136.00 $32,800.00 $398.42 702
0301000873 6 177 1 $116,000.00 02/21/2002 36
XXXXXX XX 00000 02 12.230 125 $32,670.81 02/27/2017 2
7917090 241 14 $107,240.00 $70,200.00 $748.63 702
0300955689 9 238 1 $142,000.00 02/06/2002 32
Xxxxxx XX 00000 02 11.500 125 $69,004.96 03/06/2022 2
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0300980968 6 177 1 $169,500.00 02/15/2002 46
Xxxx Xxxxxx XX 00000 02 11.750 113 $34,782.67 02/26/2017 2
7917226 181 14 $143,745.00 $28,700.00 $377.40 664
0300955507 6 178 1 $145,880.00 02/11/2002 38
Xxxxxxxx XX 00000 02 13.750 119 $28,602.35 03/10/2017 2
7917252 181 14 $149,111.69 $50,000.00 $632.63 677
0300995479 6 178 1 $168,950.00 02/25/2002 00
Xxxxxxxxx Xxxxx XX 00000 02 13.000 118 $49,817.09 03/01/2017 2
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0300956513 9 238 1 $142,000.00 01/31/2002 47
Xxxxxxx XX 00000 02 13.880 124 $59,709.04 03/01/2022 2
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0300980885 6 177 1 $85,000.00 02/11/2002 45
XXXXX XXXXX XX 00000 02 14.250 112 $19,770.96 02/22/2017 2
7918638 301 14 $169,546.55 $35,000.00 $417.97 665
0301021473 8 298 1 $172,000.00 02/26/2002 30
Xxxxxxx XX 00000 02 13.880 119 $34,879.18 03/04/2027 2
7918880 181 14 $171,432.04 $59,656.29 $784.47 688
0301001699 6 178 1 $196,500.00 02/23/2002 43
Xxxxxxxx Xxxxxxx XX 00000 02 13.750 118 $59,430.59 03/01/2017 2
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0301015475 8 297 1 $150,000.00 02/23/2002 26
XXXXXXX XX 00000 02 11.860 124 $42,928.93 02/28/2027 2
7919978 180 14 $107,406.00 $75,000.00 $845.40 725
0300992658 6 177 1 $148,000.00 02/22/2002 48
XXXXXXXX XXXXX XX 00000 02 10.850 124 $74,493.63 02/28/2017 2
7920036 181 14 $97,540.00 $60,000.00 $759.15 690
0301025037 6 178 1 $135,000.00 02/23/2002 33
XXXXXX XX 00000 02 13.000 117 $59,780.52 03/01/2017 2
7920052 181 14 $116,687.00 $32,595.00 $404.40 717
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Xxxxxxx XX 00000 02 12.630 125 $32,408.80 03/01/2017 2
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0300980935 8 298 1 $132,000.00 02/20/2002 46
Xxxx XX 00000 02 12.250 113 $50,748.00 03/02/2027 2
7920492 180 14 $69,700.00 $32,800.00 $382.96 717
0301035945 6 177 1 $82,000.00 02/22/2002 31
Anderson IN 46011 01 11.490 125 $32,587.22 02/27/2017 2
7921214 300 14 $146,195.00 $45,500.00 $504.28 699
0301021770 8 297 1 $153,890.00 02/21/2002 42
Lebanon PA 17046 02 12.740 125 $45,457.33 02/28/2027 2
7922094 181 14 $325,006.67 $50,000.00 $691.26 675
0301023206 6 178 1 $325,000.00 02/07/2002 45
livermore CA 94550 02 14.750 116 $49,845.70 03/05/2017 2
7922532 300 14 $182,400.00 $55,000.00 $599.69 717
0300956083 8 297 1 $201,500.00 02/05/2002 38
Roebuck SC 29376 02 12.500 118 $54,918.53 02/11/2027 2
7922610 121 14 $115,000.00 $15,893.86 $251.00 707
0301023057 5 117 1 $115,000.00 01/27/2002 45
DAVENPORT IA 52804 01 14.440 114 $15,703.47 02/03/2012 2
7922624 301 14 $127,884.28 $75,000.00 $735.08 747
0300955069 8 297 1 $163,000.00 01/25/2002 50
Cottage Grove WI 53527 02 11.000 125 $74,855.94 02/02/2027 2
Page 285 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
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
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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 $42,000.00 $502.05 705
0300979283 6 177 1 $105,000.00 01/31/2002 40
OMAHA NE 68138 01 11.930 125 $41,743.44 02/05/2017 2
7934746 181 14 $125,000.00 $50,000.00 $624.42 704
0300987641 6 177 1 $140,000.00 01/11/2002 44
Rocky Mount NC 27804 01 12.750 125 $49,449.38 02/03/2017 2
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0301014924 6 178 1 $104,000.00 02/25/2002 38
Crown Point IN 46307 02 14.250 106 $24,918.99 03/04/2017 2
7935224 300 14 $189,408.00 $54,000.00 $624.33 704
0301018826 8 297 1 $195,000.00 02/22/2002 30
MONSON MA 01057 02 13.380 125 $53,931.89 02/28/2027 2
7935876 180 14 $218,522.00 $67,000.00 $804.11 720
0300999745 6 178 1 $260,000.00 03/04/2002 43
AVON IN 46123 02 12.000 110 $66,688.45 03/08/2017 2
7936378 180 14 $94,040.00 $33,600.00 $467.50 688
0301078689 6 176 1 $112,000.00 01/07/2002 38
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Page 286 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
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0301015608 6 177 1 $79,000.00 02/22/2002 32
Alamogordo NM 88310 02 12.490 124 $34,865.59 02/27/2017 2
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0301013819 6 177 1 $115,000.00 02/22/2002 38
OMAHA NE 68127 02 14.580 124 $43,990.72 02/27/2017 2
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0300976552 5 117 1 $134,000.00 01/29/2002 38
Pensacola FL 32504 02 12.680 113 $46,079.31 02/17/2012 2
7937548 181 14 $86,924.00 $40,000.00 $478.27 709
0300976578 6 177 1 $121,772.00 01/31/2002 38
Deltona FL 32738 02 11.930 105 $39,266.75 02/17/2017 2
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0300974821 6 177 1 $80,000.00 01/31/2002 44
Tamarac FL 33321 02 11.660 122 $34,780.74 02/17/2017 2
7937552 181 09 $98,584.00 $44,900.00 $582.95 686
0300976586 6 174 1 $128,601.00 10/23/2001 45
Baltimore MD 21208 02 13.500 112 $44,237.99 11/30/2016 2
7937554 180 09 $129,795.00 $60,000.00 $746.56 690
0300975000 6 177 1 $155,000.00 02/05/2002 46
Miami FL 33186 02 12.680 123 $59,658.74 02/21/2017 2
7937556 181 14 $56,705.00 $25,001.00 $321.36 672
0300976644 6 177 1 $65,400.00 01/23/2002 33
Fond Du Lac WI 54935 02 13.310 125 $24,866.16 02/13/2017 2
7937560 181 14 $84,274.00 $23,000.00 $275.00 732
0300976594 6 177 1 $93,000.00 01/31/2002 32
Winter Haven FL 33880 02 11.930 116 $22,859.59 02/14/2017 2
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0300976628 9 237 1 $181,500.00 01/29/2002 18
Tucson AZ 85715 02 12.430 125 $64,512.96 02/10/2022 2
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0300976602 6 177 1 $62,500.00 01/18/2002 31
Palatka FL 32177 02 13.760 125 $33,825.57 02/13/2017 2
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0300975224 6 177 1 $179,000.00 01/17/2002 32
Melbourne FL 32940 02 14.960 112 $34,806.17 02/10/2017 2
7937568 181 14 $65,410.00 $30,500.00 $401.07 665
0300976610 6 177 1 $77,175.00 01/24/2002 39
Bakersfield CA 93308 02 13.750 125 $30,340.63 02/14/2017 2
7937588 180 14 $146,122.00 $46,000.00 $552.08 681
0301023560 6 177 1 $154,000.00 02/16/2002 42
EAST HARTFORD CT 06108 02 12.000 125 $45,620.49 02/27/2017 2
7937644 181 14 $174,065.00 $47,500.00 $573.91 671
0300958428 6 177 1 $179,000.00 01/30/2002 47
Madera CA 93638 02 12.130 124 $47,215.26 02/15/2017 2
7937668 300 14 $153,441.92 $71,800.00 $795.76 716
0301021697 8 297 1 $193,000.00 02/22/2002 50
Loganville PA 17342 02 12.740 117 $71,732.68 02/27/2027 2
7937970 180 14 $161,288.02 $50,000.00 $645.01 675
0301016903 6 177 1 $170,300.00 02/22/2002 43
Solon IA 52333 02 13.380 125 $49,733.90 02/28/2017 2
7938716 180 14 $100,000.00 $50,000.00 $695.52 687
0301023370 6 176 1 $130,000.00 01/11/2002 46
BARRON WI 54812 01 14.880 116 $49,691.40 01/16/2017 2
7940764 181 14 $87,754.56 $35,000.00 $501.90 664
0301022984 6 178 1 $105,000.00 02/25/2002 48
Prismos Secane PA 19018 02 15.500 117 $34,748.43 03/03/2017 2
7940784 181 14 $150,000.00 $40,000.00 $493.01 652
0301024923 6 178 1 $152,000.00 02/22/2002 36
Bremerton WA 98310 02 12.500 125 $39,846.52 03/05/2017 2
7940866 181 14 $128,858.74 $50,050.00 $572.81 728
0300995362 6 177 1 $150,000.00 01/22/2002 38
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Page 287 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7941668 180 14 $117,449.28 $38,000.00 $449.97 713
0301061826 6 178 1 $136,500.00 03/04/2002 39
Bremerton WA 98311 02 11.750 114 $37,099.78 03/14/2017 2
7941810 181 04 $56,500.00 $35,000.00 $457.32 681
0300957636 6 177 1 $75,000.00 01/22/2002 48
Margate FL 33063 02 13.630 122 $34,756.20 02/01/2017 2
7943034 121 14 $124,192.00 $42,500.00 $628.32 714
0300997822 5 118 1 $142,500.00 02/21/2002 39
Seymor IN 47274 02 12.750 117 $41,964.07 03/03/2012 2
7943050 180 14 $147,612.00 $59,500.00 $743.06 686
0300958998 6 177 1 $166,000.00 02/08/2002 42
Ball Ground GA 30107 02 12.750 125 $59,163.84 02/15/2017 2
7943164 120 14 $161,339.00 $48,000.00 $699.11 668
0301005385 5 117 1 $201,000.00 02/16/2002 33
ODENTON MD 21113 02 12.380 105 $47,378.64 02/28/2012 2
7943336 181 14 $71,755.00 $27,525.05 $367.02 681
0301001319 6 178 1 $79,500.00 02/22/2002 28
Edinburgh IN 46124 02 14.030 125 $27,337.31 03/01/2017 2
7944400 301 14 $96,502.00 $59,650.00 $633.77 689
0300991502 8 293 1 $125,000.00 09/28/2001 43
Louisville KY 40216 02 12.130 125 $59,425.89 10/01/2026 2
7944516 181 14 $163,109.00 $43,100.00 $524.23 710
0301009163 6 178 1 $165,000.00 02/23/2002 42
OVIEDO FL 32766 02 12.250 125 $42,930.54 03/07/2017 2
7945222 300 14 $96,000.00 $54,000.00 $670.35 686
0301021754 8 297 1 $120,000.00 02/22/2002 45
Riverside CA 92504 01 14.490 125 $53,938.73 02/27/2027 2
7945356 301 14 $156,281.00 $52,450.00 $611.38 698
0300980943 8 298 1 $167,000.00 02/22/2002 36
Maplewood MN 55117 02 13.500 125 $52,407.12 03/02/2027 2
7945850 121 14 $133,600.00 $50,000.00 $742.87 678
0301007654 5 118 1 $167,000.00 02/26/2002 50
Charleston SC 29412 02 12.880 110 $49,584.96 03/04/2012 2
7946064 180 14 $87,014.00 $27,900.00 $376.25 649
0300982568 6 175 1 $115,000.00 12/03/2001 39
Redding CA 96002 02 14.250 100 $27,246.58 12/17/2016 2
7946140 180 14 $49,036.00 $25,000.00 $314.26 664
0301066031 6 178 1 $60,000.00 03/12/2002 27
SUTTON NE 68979 02 12.880 124 $24,907.45 03/27/2017 2
7946188 181 14 $112,267.00 $40,000.00 $454.64 684
0301047007 6 178 1 $137,000.00 02/26/2002 32
NAUGATUCK CT 06770 02 11.000 112 $39,822.89 03/08/2017 2
7946582 181 14 $168,800.00 $44,300.00 $650.63 668
0300986726 6 176 1 $178,000.00 12/20/2001 48
Saint Charles MO 63303 01 16.000 120 $44,034.82 01/04/2017 2
7946754 121 14 $80,883.00 $28,500.00 $395.83 697
0300978152 5 118 1 $110,000.00 02/04/2002 35
Sanford ME 04073 02 11.200 100 $28,230.75 03/01/2012 2
7947118 180 14 $99,400.00 $25,000.00 $298.03 710
0300962701 6 177 1 $101,000.00 02/06/2002 44
Pensacola FL 32514 02 11.880 124 $24,840.66 02/21/2017 2
7947434 180 14 $67,879.00 $52,300.00 $718.60 683
0301023362 6 177 1 $100,000.00 02/01/2002 46
Mount Vernon ME 04352 02 14.630 121 $52,053.45 02/06/2017 2
7947826 181 04 $160,000.00 $28,000.00 $349.67 723
0300962818 6 177 1 $159,900.00 01/25/2002 37
El Cajon CA 92019 02 12.750 118 $27,841.83 02/15/2017 2
7948020 181 14 $91,978.97 $44,800.00 $537.39 702
0301010344 6 178 1 $122,000.00 02/21/2002 35
Glendale AZ 85303 02 11.990 113 $44,619.58 03/01/2017 2
7948152 301 14 $124,489.00 $75,000.00 $780.24 703
0300956380 8 297 1 $178,000.00 01/25/2002 43
Langley Park MD 20783 02 11.830 113 $74,832.94 02/02/2027 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7948334 241 14 $146,724.95 $56,462.00 $643.48 727
0300956240 9 237 1 $184,000.00 01/25/2002 49
Leesburg VA 20176 02 12.550 111 $56,301.38 02/01/2022 2
7948782 181 14 $130,100.00 $35,000.00 $517.22 643
0301023354 6 177 1 $137,000.00 01/26/2002 45
BELLEVUE NE 68005 01 16.130 121 $34,841.72 02/16/2017 2
7948952 180 14 $128,000.00 $31,000.00 $366.88 732
0301015574 6 177 1 $128,000.00 02/23/2002 39
Elizabethtown PA 17022 01 11.740 125 $30,807.33 02/28/2017 2
7949574 180 14 $114,000.00 $36,000.00 $426.86 778
0301001368 6 177 1 $124,000.00 02/22/2002 35
GLEN BURNIE MD 21060 01 11.780 121 $35,777.00 02/27/2017 2
7951584 300 14 $151,055.51 $75,000.00 $776.10 728
0301013330 8 298 1 $200,000.00 03/04/2002 41
Boonton NJ 07005 02 11.750 114 $74,916.15 03/08/2027 2
7953324 300 14 $170,000.00 $50,000.00 $578.08 679
0301021747 8 297 1 $182,000.00 02/22/2002 50
Beaverton OR 97005 02 13.380 121 $49,958.19 02/27/2027 2
7953436 120 04 $49,621.00 $30,000.00 $395.13 689
0301009213 5 118 1 $80,000.00 03/04/2002 26
EAST HAVEN CT 06513 02 9.920 100 $29,503.70 03/18/2012 2
7953458 181 14 $193,800.00 $61,200.00 $774.33 702
0301023388 6 177 1 $215,000.00 01/24/2002 45
Palmdale CA 93551 01 13.000 119 $60,838.45 02/03/2017 2
7953540 181 09 $167,000.00 $35,000.00 $517.22 642
0301023396 6 177 1 $177,500.00 01/25/2002 35
Sparks NV 89436 01 16.130 114 $34,352.94 02/03/2017 2
7953768 180 14 $134,919.00 $33,000.00 $433.95 682
0300980992 6 177 1 $158,000.00 02/12/2002 47
Apple Valley CA 92308 02 13.750 107 $32,227.17 02/26/2017 2
7955070 181 14 $141,507.00 $60,000.00 $778.99 681
0300986668 6 177 1 $162,000.00 01/25/2002 38
Reno NV 89506 02 13.500 125 $59,661.50 02/03/2017 2
7958462 180 14 $122,075.00 $19,000.00 $231.10 725
0300956216 6 177 1 $135,000.00 02/11/2002 48
EAST WENATCHEE WA 98802 02 12.250 105 $18,830.16 02/15/2017 2
7958466 180 14 $65,217.00 $20,500.00 $222.18 753
0300956232 6 177 1 $115,000.00 02/13/2002 31
LINDENWOLD NJ 08021 02 10.150 75 $19,940.10 02/19/2017 2
7958474 181 09 $109,998.00 $35,000.00 $466.11 650
0300980091 6 178 1 $128,000.00 02/12/2002 37
COLORADO SPRINGS CO 80916 02 14.000 114 $34,883.77 03/01/2017 2
7958488 301 14 $330,169.00 $60,000.00 $620.88 688
0300956463 8 298 1 $340,000.00 02/08/2002 49
LAKESIDE CA 92040 02 11.750 115 $59,928.75 03/01/2027 2
7958500 181 14 $55,227.00 $15,000.00 $164.88 739
0301059911 6 178 1 $71,000.00 02/12/2002 20
VIRGINIA BEACH VA 23464 02 10.400 99 $14,929.94 03/01/2017 2
7958704 181 14 $162,000.00 $40,500.00 $512.42 697
0301023347 6 177 1 $162,000.00 01/25/2002 49
Willimantic CT 06226 01 13.000 125 $40,261.65 02/15/2017 2
7958728 120 14 $104,013.00 $38,100.00 $577.45 718
0301023065 5 114 1 $115,000.00 11/13/2001 39
Nevada IA 50201 02 13.380 124 $37,158.27 11/19/2011 2
7959264 181 14 $125,527.00 $43,200.00 $568.07 683
0301022810 6 177 1 $135,000.00 01/29/2002 45
Chesterton IN 46304 02 13.750 125 $42,978.27 02/04/2017 2
7959528 180 14 $81,000.00 $25,500.00 $289.83 719
0301052882 6 178 1 $86,000.00 03/01/2002 29
RAVENNA OH 44266 02 11.000 124 $25,367.33 03/06/2017 2
7959740 180 14 $133,000.00 $30,000.00 $380.56 682
0300979101 6 177 1 $140,000.00 02/15/2002 38
DECATUR GA 30034 02 13.050 117 $29,835.29 02/21/2017 2
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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:
7959778 180 14 $109,250.00 $34,500.00 $414.61 701
0300990686 6 177 1 $115,000.00 02/22/2002 50
COUNCIL BLUFFS IA 51501 02 12.030 125 $34,244.91 02/27/2017 2
7960296 180 14 $108,000.00 $42,000.00 $507.45 697
0300979119 6 177 1 $120,000.00 02/04/2002 36
MAIZE KS 67101 01 12.130 125 $41,820.16 02/08/2017 2
7961142 181 14 $92,603.54 $49,950.00 $664.87 666
0300984127 6 177 1 $115,600.00 01/28/2002 25
North Augusta SC 29841 02 13.990 124 $49,699.49 02/08/2017 2
7961310 180 14 $135,784.45 $50,000.00 $665.53 660
0300984606 6 177 1 $164,500.00 02/11/2002 44
Tacoma WA 98404 02 13.990 113 $48,237.78 02/17/2017 2
7961458 180 14 $71,472.00 $31,000.00 $412.63 686
0300984614 6 177 1 $88,200.00 02/08/2002 33
Yuma AZ 85364 02 13.990 117 $30,736.58 02/16/2017 2
7961566 120 14 $60,145.72 $34,600.00 $501.42 725
0300984986 5 117 1 $80,000.00 02/06/2002 35
Osceola IN 46561 02 12.250 119 $34,150.82 02/16/2012 2
7961732 180 14 $118,148.00 $35,000.00 $431.38 702
0300984648 6 177 1 $125,000.00 02/06/2002 33
Palmerton PA 18071 02 12.500 123 $34,639.50 02/16/2017 2
7961948 181 14 $150,202.00 $40,000.00 $519.33 674
0301077673 6 178 1 $153,080.00 02/26/2002 44
FORT MILL SC 29708 02 13.500 125 $39,860.57 03/04/2017 2
7962306 181 RFC01 $119,000.00 $37,875.00 $454.32 698
0301029450 6 178 1 $125,500.00 02/25/2002 46
Midlothian VA 23113 02 11.990 125 $37,722.47 03/01/2017 2
7962332 181 14 $77,634.95 $32,000.00 $402.25 676
0301022372 6 178 1 $90,000.00 02/25/2002 31
Leesburg GA 31763 02 12.880 122 $31,821.34 03/01/2017 2
7962378 180 14 $115,310.00 $31,700.00 $383.01 696
0300977162 6 177 1 $122,000.00 02/05/2002 39
NORMAN OK 73072 02 12.130 121 $31,506.97 02/11/2017 2
7962790 180 14 $97,850.00 $27,150.00 $332.86 703
0300977154 6 177 1 $100,000.00 02/19/2002 49
COLWICH KS 67030 02 12.400 125 $26,970.28 02/25/2017 2
7963204 181 14 $107,408.45 $35,000.00 $465.87 682
0300985868 6 177 1 $140,000.00 01/18/2002 36
Bala PA 19004 02 13.990 102 $34,625.69 02/17/2017 2
7963496 180 14 $50,190.00 $35,000.00 $429.11 716
0300978384 6 177 1 $75,000.00 02/18/2002 48
WICHITA KS 67214 02 12.400 114 $34,675.40 02/22/2017 2
7963960 241 14 $118,025.00 $25,000.00 $266.61 722
0301019618 9 238 1 $125,000.00 02/25/2002 36
LAS VEGAS NV 89108 02 11.500 115 $24,884.42 03/01/2022 2
7964446 180 14 $182,500.00 $37,150.00 $445.62 700
0300983830 6 177 1 $195,000.00 02/06/2002 43
McDonough GA 30253 02 11.990 113 $36,924.48 02/13/2017 2
7964460 301 14 $167,857.00 $35,000.00 $438.13 643
0300997731 8 298 1 $172,800.00 02/22/2002 41
Wadsworth OH 44281 02 14.630 118 $34,976.72 03/03/2027 2
7964552 180 14 $55,631.99 $39,000.00 $480.43 680
0301017166 6 177 1 $82,000.00 02/23/2002 28
Vine Grove KY 40175 02 12.490 116 $38,613.18 02/28/2017 2
7964798 181 14 $78,459.73 $33,874.00 $433.95 693
0301029385 6 178 1 $92,000.00 02/25/2002 48
Glenshaw PA 15116 02 13.240 123 $33,752.92 03/01/2017 2
7964888 180 14 $65,700.00 $25,300.00 $295.55 781
0301008348 6 178 1 $73,300.00 03/02/2002 31
WYANET IL 61379 01 11.500 125 $25,129.72 03/07/2017 2
7965074 180 14 $183,151.86 $35,000.00 $548.60 643
0300979051 6 177 1 $193,000.00 02/05/2002 45
Denver CO 80239 02 17.400 114 $34,822.77 02/11/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7965780 180 14 $162,300.00 $37,000.00 $486.55 662
0300984622 6 177 1 $171,000.00 02/04/2002 37
Madison AL 35758 02 13.750 117 $36,874.10 02/10/2017 2
7965878 300 14 $86,685.32 $54,500.00 $666.50 690
0300984077 8 297 1 $121,300.00 02/02/2002 45
Kearns UT 84118 02 14.250 117 $54,441.38 02/09/2027 2
7965968 300 14 $89,913.14 $26,000.00 $293.24 763
0300985090 8 297 1 $109,800.00 02/05/2002 35
Nampa ID 83687 02 13.000 106 $25,964.90 02/13/2027 2
7966066 181 14 $112,157.61 $38,883.00 $504.83 672
0300983863 6 177 1 $120,900.00 01/31/2002 37
Boise ID 83709 02 13.500 125 $38,678.53 02/10/2017 2
7966148 182 14 $77,840.00 $59,500.00 $704.56 704
0300997681 6 176 1 $110,000.00 11/17/2001 36
Baltimore MD 21214 02 11.750 125 $59,004.96 01/10/2017 2
7966224 180 14 $167,662.58 $35,000.00 $477.93 654
0300984960 6 177 1 $173,900.00 02/01/2002 32
Glendale AZ 85308 02 14.500 117 $34,832.96 02/08/2017 2
7966406 181 14 $41,319.54 $45,000.00 $561.98 755
0300983947 6 177 1 $82,700.00 01/31/2002 42
Walnut Cove NC 27052 02 12.750 105 $44,745.75 02/08/2017 2
7966516 181 14 $82,595.46 $30,000.00 $419.67 673
0300983814 6 177 1 $100,800.00 01/31/2002 43
Friendsville TN 37737 02 14.990 112 $29,862.55 02/08/2017 2
7966576 181 14 $72,000.00 $28,000.00 $326.92 729
0301029443 6 178 1 $80,000.00 02/26/2002 22
Crete NE 68333 02 11.490 125 $27,881.80 03/04/2017 2
7966578 180 14 $135,331.00 $48,250.00 $616.84 668
0300965076 6 177 1 $146,900.00 02/19/2002 46
Saraland AL 36571 02 13.200 125 $47,837.22 02/23/2017 2
7966722 181 14 $137,313.52 $40,500.00 $499.17 751
0300984598 6 177 1 $151,500.00 01/26/2002 37
Marthasville MO 63357 02 12.500 118 $40,265.70 02/09/2017 2
7966834 180 14 $75,000.00 $46,000.00 $566.96 679
0300984226 6 176 1 $104,700.00 01/18/2002 46
Montezuma GA 31063 02 12.500 116 $44,599.66 01/24/2017 2
7966978 181 14 $52,810.01 $28,200.00 $399.52 709
0300983889 6 177 1 $68,400.00 01/26/2002 29
Harrisburg PA 17104 02 15.250 119 $28,074.99 02/06/2017 2
7966988 180 14 $153,000.00 $72,000.00 $859.49 724
0300979150 6 177 1 $180,000.00 02/08/2002 36
ARLINGTON TN 38002 01 11.900 125 $71,559.19 02/13/2017 2
7967054 120 14 $79,232.28 $50,000.00 $731.88 689
0300985025 5 116 1 $105,300.00 01/15/2002 31
Atlanta GA 30331 02 12.500 123 $46,802.09 01/23/2012 2
7967146 181 14 $192,173.02 $50,500.00 $622.42 688
0300985124 6 177 1 $194,500.00 01/26/2002 43
Oakdale MN 55128 02 12.500 125 $50,207.84 02/02/2017 2
7967262 180 14 $146,873.00 $37,500.00 $457.93 660
0301008835 6 177 1 $165,000.00 02/23/2002 42
FISHERS IN 46038 02 12.330 112 $37,353.71 02/28/2017 2
7967290 181 14 $88,860.83 $30,000.00 $461.49 659
0300985132 6 177 1 $96,500.00 01/31/2002 39
Gibsonville NC 27249 02 16.990 124 $29,735.36 02/08/2017 2
7967384 181 14 $82,305.76 $56,300.00 $684.78 702
0300983756 6 177 1 $111,000.00 01/28/2002 39
Toledo OH 43623 02 12.250 125 $55,966.47 02/08/2017 2
7967478 181 14 $89,728.46 $41,500.00 $524.80 716
0300984101 6 177 1 $114,200.00 01/25/2002 45
Richburg SC 29729 02 12.990 115 $41,090.36 02/02/2017 2
7967532 121 14 $124,241.35 $28,450.00 $408.01 703
0300984275 5 117 1 $129,000.00 01/30/2002 44
Montgomery AL 36116 02 11.990 119 $28,075.04 02/06/2012 2
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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:
7967648 180 14 $106,202.50 $54,900.00 $685.61 706
0300983806 6 177 1 $128,900.00 02/01/2002 50
Wadsworth OH 44281 02 12.750 125 $54,560.44 02/08/2017 2
7967746 181 14 $94,578.79 $39,200.00 $457.68 700
0300984630 6 177 1 $110,000.00 01/30/2002 39
Sanford FL 32773 02 11.490 122 $38,856.47 02/08/2017 2
7967840 361 14 $135,643.00 $45,000.00 $551.05 679
0300985728 8 353 1 $168,000.00 09/28/2001 46
Buford GA 30519 02 14.500 108 $44,947.00 10/01/2031 2
7967882 181 14 $35,897.69 $25,000.00 $349.73 665
0300985116 6 177 1 $50,000.00 01/31/2002 24
Eureka KS 67045 02 14.990 122 $24,940.62 02/07/2017 2
7967966 180 14 $111,478.09 $44,750.00 $588.46 663
0300985264 6 177 1 $125,000.00 02/08/2002 23
Southern Pines NC 28387 02 13.750 125 $44,520.29 02/15/2017 2
7967972 180 14 $152,865.01 $49,000.00 $648.44 684
0300958337 6 177 1 $162,393.00 02/13/2002 47
Modesto CA 95355 02 13.880 125 $48,751.52 02/20/2017 2
7968080 180 14 $109,677.72 $26,250.00 $408.65 647
0300984135 6 177 1 $109,900.00 02/07/2002 45
Jackson OH 45640 02 17.250 124 $26,154.72 02/14/2017 2
7968182 180 14 $115,808.97 $34,400.00 $487.36 648
0300984408 6 177 1 $134,200.00 02/05/2002 40
Omaha NE 68137 02 15.250 112 $34,247.50 02/14/2017 2
7968264 180 14 $68,083.46 $31,000.00 $412.63 677
0300984283 6 177 1 $91,300.00 02/02/2002 30
Abbeville LA 70510 02 13.990 109 $30,764.21 02/15/2017 2
7968266 361 14 $108,300.00 $34,200.00 $358.38 672
0300973658 8 351 1 $114,000.00 07/31/2001 32
Fairburn GA 30213 02 12.250 125 $34,103.08 08/01/2031 2
7968344 120 14 $63,657.27 $40,000.00 $615.07 689
0300985074 5 117 1 $83,200.00 02/08/2002 38
Michigan City IN 46360 02 13.750 125 $39,524.38 02/15/2012 2
7968460 180 14 $89,810.44 $28,700.00 $372.62 695
0300984937 6 177 1 $95,000.00 02/06/2002 44
Newton IA 50208 02 13.500 125 $28,549.09 02/14/2017 2
7968596 180 14 $78,699.44 $21,300.00 $324.04 656
0300983848 6 177 1 $80,000.00 02/11/2002 42
Nixa MO 65714 02 16.750 125 $21,218.69 02/17/2017 2
7968694 180 14 $129,082.03 $20,000.00 $239.90 717
0300984093 6 177 1 $139,600.00 02/06/2002 32
New Bloomfield MO 65063 02 11.990 107 $19,273.39 02/15/2017 2
7968792 180 16 $115,015.25 $35,000.00 $448.61 668
0300983921 6 177 1 $122,000.00 02/01/2002 34
Miami FL 33156 02 13.250 123 $34,747.25 02/14/2017 2
7968884 180 14 $73,160.27 $20,500.00 $297.52 664
0300984952 6 177 1 $75,000.00 02/08/2002 37
Birmingham AL 35215 02 15.750 125 $20,405.97 02/15/2017 2
7968946 301 14 $145,823.82 $30,000.00 $378.44 671
0301109948 8 299 1 $148,575.00 03/27/2002 45
Vancouver WA 98662 02 14.750 119 $29,990.31 04/22/2027 2
7968996 181 14 $119,500.00 $33,500.00 $418.36 721
0300985298 6 177 1 $122,500.00 01/31/2002 38
Taylors SC 29687 02 12.750 125 $33,305.77 02/09/2017 2
7969132 180 14 $175,852.13 $42,000.00 $538.33 660
0300983772 6 177 1 $176,000.00 02/09/2002 38
Lake Worth FL 33467 02 13.250 124 $41,773.78 02/17/2017 2
7969446 180 14 $102,000.00 $32,000.00 $420.80 683
0300982956 6 177 1 $112,000.00 02/05/2002 41
NEWARK DE 19702 02 13.750 120 $31,356.86 02/27/2017 2
7969750 180 14 $86,500.00 $44,750.00 $514.26 685
0300979069 6 177 1 $115,000.00 02/07/2002 44
DEFUNIAK SPRINGS FL 32433 02 11.200 115 $44,435.04 02/13/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
7970650 181 14 $95,950.00 $30,000.00 $385.12 707
0301013348 6 178 1 $101,000.00 02/27/2002 40
Muskegon MI 49441 02 13.280 125 $29,838.87 03/04/2017 2
7970780 181 14 $84,446.00 $35,000.00 $511.12 642
0301022463 6 178 1 $110,000.00 02/22/2002 48
Anderson IN 46013 02 15.880 109 $34,854.23 03/03/2017 2
7970912 180 14 $139,308.00 $19,000.00 $229.56 708
0301030573 6 177 1 $142,000.00 02/22/2002 33
COLUMBUS GA 31907 02 12.130 112 $18,886.12 02/27/2017 2
7971126 181 14 $74,307.00 $35,000.00 $439.96 695
0300958220 6 177 1 $88,000.00 01/26/2002 38
Portland IN 47371 02 12.880 125 $34,738.06 02/01/2017 2
7971284 300 14 $160,215.00 $68,000.00 $697.43 725
0300995511 8 297 1 $189,026.00 02/02/2002 41
indianapolis IN 46214 02 11.630 121 $67,882.84 02/25/2027 2
7971818 181 14 $211,917.63 $60,000.00 $729.39 685
0301021952 6 178 1 $224,100.00 02/27/2002 42
Greer SC 29650 02 12.240 122 $59,664.02 03/04/2017 2
7972472 181 14 $131,099.00 $42,212.88 $541.62 664
0301001640 6 178 1 $150,000.00 02/23/2002 42
Granville NY 12849 02 13.270 116 $41,808.85 03/01/2017 2
7972904 181 16 $45,798.47 $35,000.00 $419.83 695
0301022562 6 178 1 $66,000.00 02/28/2002 34
Warner Robins GA 31088 02 11.990 123 $34,859.05 03/06/2017 2
7973164 181 14 $124,511.69 $25,000.00 $299.88 749
0301008140 6 178 1 $155,000.00 02/27/2002 45
Jacksonville Beach FL 32250 02 11.990 97 $24,899.20 03/05/2017 2
7974256 180 14 $82,700.00 $49,500.00 $614.13 671
0301136248 6 178 1 $115,000.00 03/14/2002 41
ALBANY GA 31705 02 12.630 115 $49,312.31 03/19/2017 2
7974288 181 14 $85,198.15 $20,000.00 $244.88 707
0300995370 6 178 1 $89,900.00 02/08/2002 44
Baltimore MD 21211 02 12.380 118 $19,922.22 03/01/2017 2
7974332 180 14 $102,928.00 $34,500.00 $454.82 694
0300977170 6 177 1 $110,000.00 02/21/2002 44
SHAWNEE KS 66203 02 13.800 125 $34,424.54 02/26/2017 2
7974868 180 14 $68,850.00 $32,000.00 $380.97 770
0301006375 6 177 1 $81,000.00 02/23/2002 29
WILBER NE 68465 01 11.850 125 $31,803.16 02/28/2017 2
7980954 180 14 $120,000.00 $35,000.00 $438.55 686
0300960861 6 177 1 $135,000.00 02/01/2002 44
Cheverly MD 20785 02 12.750 115 $34,893.40 02/17/2017 2
7980974 181 14 $132,801.00 $19,450.00 $241.31 697
0300959905 6 177 1 $140,000.00 01/04/2002 37
Allen Park MI 48101 02 12.630 109 $19,300.94 02/01/2017 2
7982008 301 14 $117,000.00 $50,700.00 $529.31 733
0300981677 8 298 1 $135,000.00 02/14/2002 33
INDIANAPOLIS IN 46237 02 11.880 125 $50,644.55 03/01/2027 2
7982010 121 14 $111,069.00 $15,000.00 $215.21 743
0301012019 5 118 1 $115,000.00 02/14/2002 40
MADISON WI 53704 02 12.000 110 $14,858.83 03/01/2012 2
7982016 301 14 $87,000.00 $38,000.00 $453.80 674
0300959152 8 298 1 $100,000.00 02/14/2002 27
DETROIT MI 48228 02 13.880 125 $37,870.41 03/01/2027 2
7982038 181 14 $242,250.00 $18,000.00 $210.27 722
0300993706 6 178 1 $263,000.00 02/13/2002 46
BIRMINGHAM AL 35226 02 11.500 99 $17,885.60 03/01/2017 2
7982040 180 14 $81,000.00 $30,000.00 $331.62 718
0300959715 6 177 1 $141,000.00 02/13/2002 39
SPOKANE WA 99207 02 10.500 79 $29,790.83 02/20/2017 2
7983618 181 14 $95,000.00 $23,700.00 $292.11 705
0301022919 6 177 1 $95,000.00 01/25/2002 46
Round Top NY 12473 01 12.500 125 $23,554.48 02/03/2017 2
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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:
7984300 181 09 $91,600.00 $26,000.00 $333.08 698
0301017182 6 178 1 $114,500.00 02/26/2002 36
Wilmington NC 28411 01 13.240 103 $25,859.83 03/04/2017 2
7984750 181 14 $123,068.23 $50,000.00 $645.01 674
0300969268 6 177 1 $147,000.00 01/31/2002 47
Memphis TN 38135 02 13.380 118 $49,733.90 02/22/2017 2
7984988 181 14 $193,500.00 $48,375.00 $596.24 690
0300962685 6 177 1 $193,500.00 01/26/2002 48
Chesapeake VA 23322 02 12.500 125 $47,999.85 02/01/2017 2
7985376 241 14 $89,839.00 $50,000.00 $533.21 700
0300961380 9 238 1 $117,000.00 02/13/2002 45
Peoria AZ 85345 02 11.500 120 $49,891.40 03/14/2022 2
7987016 180 14 $99,750.00 $31,500.00 $438.18 658
0301006201 6 178 1 $105,000.00 03/01/2002 30
WATERVLIET MI 49098 02 14.880 125 $31,402.17 03/06/2017 2
7987182 181 09 $135,833.24 $60,000.00 $748.91 697
0301015046 6 178 1 $172,000.00 02/25/2002 45
Tacoma WA 98446 02 12.740 114 $59,556.86 03/01/2017 2
7987816 180 14 $95,290.04 $34,500.00 $419.63 709
0301063079 6 178 1 $105,000.00 03/09/2002 50
Perris CA 92571 02 12.250 124 $34,364.43 03/21/2017 2
7987882 180 14 $66,841.00 $45,500.00 $598.32 663
0301012696 6 178 1 $90,000.00 03/04/2002 45
Kissimmee FL 34758 02 13.750 125 $45,341.80 03/08/2017 2
7988468 181 14 $37,183.00 $36,500.00 $478.14 694
0300979168 6 177 1 $60,000.00 01/30/2002 48
KANSAS CITY KS 66105 02 13.680 123 $36,203.63 02/04/2017 2
7988918 180 14 $147,418.00 $50,000.00 $636.74 684
0300970530 6 177 1 $180,000.00 02/08/2002 48
Apple Valley CA 92307 02 13.130 110 $49,727.45 02/21/2017 2
7989278 301 14 $181,940.20 $35,000.00 $461.92 652
0300995529 8 297 1 $190,000.00 01/22/2002 40
Trabuco Canyon CA 92679 02 15.500 115 $34,790.52 02/25/2027 2
7989286 180 14 $112,306.00 $23,000.00 $257.82 704
0300965035 6 177 1 $116,000.00 02/15/2002 47
North Las Vegas NV 89031 02 10.750 117 $22,757.77 02/19/2017 2
7989304 301 14 $346,981.00 $43,000.00 $464.85 694
0300963204 8 297 1 $325,000.00 01/14/2002 47
Los Angeles CA 90043 02 12.380 120 $42,935.10 02/01/2027 2
7989888 300 14 $144,205.00 $34,600.00 $416.50 662
0301066155 8 298 1 $170,000.00 03/01/2002 50
GILLETTE WY 82718 02 14.000 106 $34,574.18 03/21/2027 2
7990044 181 14 $153,816.48 $36,700.00 $458.32 685
0300965407 6 175 1 $164,000.00 11/27/2001 17
Catonsville MD 21228 02 12.750 117 $36,350.76 12/01/2016 2
7990194 180 14 $91,374.00 $57,700.00 $720.58 688
0300964848 6 177 1 $119,493.00 02/09/2002 34
Shelbyville TN 37160 02 12.750 125 $57,374.01 02/23/2017 2
7990796 181 14 $162,223.00 $45,000.00 $529.27 661
0301047072 6 178 1 $166,000.00 02/28/2002 31
GLADSTONE OR 97027 02 11.630 125 $44,811.70 03/11/2017 2
7991658 180 14 $35,736.45 $45,500.00 $517.15 702
0300963444 6 177 1 $65,000.00 02/13/2002 44
Monroe LA 71202 02 11.000 125 $45,193.33 02/23/2017 2
7992304 240 14 $92,096.00 $50,000.00 $599.20 669
0301023446 9 238 1 $118,500.00 03/11/2002 47
Rosamond CA 93560 02 13.380 120 $49,914.11 03/15/2022 2
7992572 181 14 $161,464.18 $66,750.00 $768.77 756
0301022448 6 178 1 $185,000.00 02/27/2002 44
Lexington SC 29072 02 11.240 124 $66,411.57 03/05/2017 2
7993970 181 14 $148,209.00 $30,000.00 $372.69 695
0300979275 6 177 1 $160,000.00 01/28/2002 42
OAKLAND TN 38060 02 12.650 112 $29,772.60 02/01/2017 2
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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:
7995076 120 14 $131,300.00 $33,700.00 $503.18 661
0301017406 5 117 1 $132,000.00 02/19/2002 31
gulfport MS 39503 02 13.000 125 $33,281.21 02/27/2012 2
7995532 301 14 $247,400.00 $75,000.00 $796.85 735
0301000568 8 297 1 $275,000.00 01/24/2002 39
LA MIRADA CA 90638 02 12.130 118 $74,881.70 02/11/2027 2
7995544 181 14 $107,000.00 $31,700.00 $401.08 681
0300963410 6 177 1 $113,000.00 01/25/2002 43
POMPANO BEACH FL 33064 02 13.000 123 $31,525.13 02/08/2017 2
7995548 301 14 $83,630.00 $25,000.00 $281.96 694
0300963386 8 297 1 $87,000.00 01/26/2002 19
MISHAWAKA IN 46544 02 13.000 125 $24,929.98 02/04/2027 2
7995702 181 14 $166,000.00 $35,000.00 $480.90 655
0301015251 6 178 1 $166,000.00 02/26/2002 34
Virginia Beach VA 23462 02 14.630 122 $34,890.67 03/04/2017 2
7996384 301 14 $185,400.00 $49,250.00 $550.83 752
0301021531 8 298 1 $206,000.00 02/26/2002 45
West Jordan UT 84088 01 12.880 114 $49,204.92 03/04/2027 2
7996568 180 14 $173,075.00 $53,000.00 $565.50 718
0301023552 6 177 1 $180,971.00 02/20/2002 39
MERIDIAN ID 83642 02 9.880 125 $52,470.12 02/28/2017 2
7997230 181 14 $133,828.00 $29,640.75 $389.77 684
0301078200 6 179 1 $136,000.00 03/22/2002 49
Lower Salford Twnshp PA 19438 02 13.750 121 $29,381.69 04/01/2017 2
7997342 180 14 $111,647.52 $60,000.00 $696.16 705
0300993086 6 177 1 $145,000.00 02/20/2002 36
Acworth GA 30101 02 11.380 119 $59,736.26 02/26/2017 2
7998056 180 14 $155,566.00 $30,000.00 $382.05 687
0300995396 6 177 1 $159,309.00 02/21/2002 37
Woodbridge VA 22192 02 13.130 117 $29,782.01 02/27/2017 2
7998714 180 14 $149,013.70 $50,000.00 $592.07 660
0300992500 6 177 1 $175,000.00 02/19/2002 32
evansville IN 47725 02 11.750 114 $49,794.02 02/26/2017 2
8001146 180 14 $79,099.00 $35,000.00 $392.33 717
0300985975 6 177 1 $99,000.00 02/16/2002 30
AIKEN SC 29803 02 10.750 116 $34,625.41 02/28/2017 2
8003548 300 14 $112,055.00 $43,400.00 $539.10 686
0300980208 8 297 1 $125,000.00 02/15/2002 45
TUCSON AZ 85715 02 14.500 125 $43,355.42 02/21/2027 2
8005322 181 14 $119,501.00 $30,000.00 $369.76 695
0300991924 6 175 1 $128,000.00 11/30/2001 44
East Haven CT 06512 02 12.500 117 $29,707.67 12/01/2016 2
8005346 241 09 $142,338.13 $28,000.00 $303.24 758
0301021275 9 238 1 $155,000.00 02/27/2002 49
Lacey WA 98503 02 11.740 110 $27,941.10 03/04/2022 2
8005350 180 14 $93,858.00 $23,500.00 $315.01 676
0301025839 6 178 1 $105,000.00 03/08/2002 30
LEAVENWORTH KS 66048 02 14.130 112 $23,364.67 03/13/2017 2
8005404 301 09 $126,263.31 $63,500.00 $674.67 725
0301021127 8 298 1 $166,000.00 02/27/2002 50
Gilbert AZ 85233 02 12.130 115 $63,433.22 03/04/2027 2
8005690 180 14 $182,636.00 $37,550.00 $402.83 721
0300971876 6 174 1 $220,414.00 11/16/2001 35
Stephenson VA 22656 02 9.970 100 $36,887.29 11/21/2016 2
8006004 180 14 $142,760.00 $68,500.00 $806.75 713
0300993078 6 177 1 $184,000.00 02/23/2002 43
HUNTERSVILLE NC 28078 02 11.650 115 $68,070.68 02/28/2017 2
8006332 181 14 $90,000.00 $21,000.00 $260.55 705
0300990538 6 176 1 $98,000.00 12/21/2001 45
NEWBERRY MI 49868 01 12.630 114 $20,839.03 01/01/2017 2
8006334 241 14 $84,000.00 $22,476.00 $277.46 695
0300976982 9 238 1 $105,000.00 02/12/2002 34
KOKOMO IN 46901 01 13.880 102 $22,415.53 03/01/2022 2
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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:
8006338 181 14 $180,000.00 $50,000.00 $640.87 665
0300978517 6 178 1 $200,000.00 02/12/2002 41
MAYER AZ 86333 02 13.250 115 $49,821.18 03/01/2017 2
8006340 181 09 $242,040.66 $43,000.00 $512.62 739
0300978558 6 178 1 $270,000.00 02/15/2002 24
WOODSTOCK GA 30189 02 11.880 106 $42,824.94 03/01/2017 2
8006342 241 14 $145,800.00 $45,000.00 $526.89 700
0300978525 9 238 1 $162,000.00 02/13/2002 48
NORWALK OH 44857 02 12.990 118 $44,913.79 03/01/2022 2
8006344 121 14 $112,000.00 $36,750.00 $556.88 683
0300980521 5 118 1 $121,000.00 02/15/2002 45
REYNOLDSBURG OH 43068 02 13.380 123 $36,453.82 03/01/2012 2
8006346 241 14 $128,097.00 $46,600.00 $550.11 686
0300978483 9 238 1 $140,000.00 02/15/2002 23
MARKHAM IL 60426 02 13.130 125 $46,518.72 03/01/2022 2
8006348 121 14 $106,000.00 $34,900.00 $518.53 684
0300982782 5 118 1 $125,000.00 02/15/2002 25
BELLEVUE NE 68005 02 12.880 113 $34,610.29 03/01/2012 2
8006350 181 09 $97,600.00 $54,900.00 $708.22 697
0300978491 6 178 1 $122,800.00 02/11/2002 35
RALEIGH NC 27604 01 13.380 125 $54,706.30 03/01/2017 2
8006352 181 14 $44,400.00 $24,975.00 $336.81 685
0300981321 6 178 1 $55,500.00 02/13/2002 30
HUTCHINSON KS 67501 01 14.250 125 $24,820.25 03/01/2017 2
8006354 241 14 $171,000.00 $41,500.00 $467.85 701
0300978541 9 238 1 $170,000.00 02/15/2002 45
HEBRON IN 46341 02 12.380 125 $41,419.83 03/01/2022 2
8006356 241 14 $87,000.00 $21,750.00 $266.53 711
0300979945 9 238 1 $87,000.00 02/14/2002 45
RIVERSIDE OH 45432 01 13.750 125 $21,715.18 03/01/2022 2
8006358 181 04 $80,000.00 $20,000.00 $244.88 726
0300978475 6 178 1 $80,000.00 02/11/2002 48
CINCINNATI OH 45251 02 12.380 125 $19,922.34 03/01/2017 2
8006360 241 14 $73,750.00 $20,000.00 $232.54 716
0300979762 9 238 1 $75,000.00 02/14/2002 32
FRANKFORT IN 46041 02 12.880 125 $19,933.08 03/01/2022 2
8006362 241 14 $150,000.00 $37,500.00 $456.15 695
0300981446 9 238 1 $150,000.00 02/11/2002 45
COLUMBUS OH 43220 01 13.630 125 $37,372.46 03/01/2022 2
8006364 181 14 $129,740.00 $26,500.00 $315.92 745
0300979846 6 178 1 $137,000.00 02/12/2002 34
CANTON OH 44718 02 11.880 115 $26,110.37 03/01/2017 2
8006366 301 14 $125,106.00 $35,000.00 $414.64 668
0300981842 8 298 1 $145,000.00 02/15/2002 43
LANSING MI 48912 02 13.750 111 $34,972.65 03/01/2027 2
8006370 181 14 $134,158.00 $35,000.00 $498.88 640
0300981966 6 178 1 $142,000.00 02/14/2002 33
GARDNER KS 66030 02 15.380 120 $34,973.04 03/01/2017 2
8006372 241 14 $101,600.00 $49,000.00 $596.91 697
0300977758 9 238 1 $126,000.00 02/12/2002 48
STOW OH 44224 02 13.650 120 $48,914.27 03/01/2022 2
8006374 241 16 $201,433.00 $58,850.00 $694.72 695
0300978566 9 238 1 $230,000.00 02/13/2002 26
ROLLING MEADOWS IL 60008 02 13.130 114 $58,216.98 03/01/2022 2
8006376 121 14 $80,000.00 $45,000.00 $678.56 676
0300978574 5 118 1 $100,000.00 02/15/2002 35
WICHITA KS 67203 02 13.250 125 $44,397.13 03/01/2012 2
8006378 301 09 $369,000.00 $75,000.00 $838.83 734
0300978533 8 298 1 $370,000.00 02/11/2002 48
LITTLETON CO 80121 02 12.880 120 $74,931.35 03/01/2027 2
8006380 241 14 $95,000.00 $23,750.00 $308.36 688
0301011722 9 238 1 $95,000.00 02/12/2002 45
FORT WAYNE IN 46816 01 14.750 125 $23,716.94 03/01/2022 2
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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:
8006382 181 14 $105,614.00 $30,000.00 $357.17 741
0300980752 6 178 1 $140,000.00 02/14/2002 44
AMES IA 50010 02 11.850 97 $29,877.56 03/01/2017 2
8006384 241 14 $151,000.00 $35,000.00 $394.57 724
0300982840 9 238 1 $159,000.00 02/15/2002 35
WINSTON SALEM NC 27106 02 12.380 117 $34,820.96 03/01/2022 2
8006386 181 14 $89,167.33 $27,000.00 $339.40 684
0300979861 6 178 1 $105,000.00 02/14/2002 31
TRURO IA 50257 02 12.880 111 $26,849.26 03/01/2017 2
8006388 181 14 $148,000.00 $37,000.00 $467.90 709
0300981735 6 178 1 $152,000.00 02/15/2002 42
GRANVILLE OH 43023 01 12.990 122 $36,795.59 03/01/2017 2
8006390 241 14 $202,500.00 $50,000.00 $572.49 707
0300978582 9 238 1 $202,500.00 02/12/2002 45
LOMBARD IL 60148 01 12.630 125 $49,906.61 03/01/2022 2
8006392 181 14 $82,843.00 $45,900.00 $573.22 721
0300978509 6 178 1 $103,000.00 02/13/2002 42
CINCINNATI OH 45231 02 12.750 125 $45,483.67 03/01/2017 2
8006396 181 14 $104,714.00 $35,000.00 $474.97 676
0300975554 6 178 1 $117,000.00 02/15/2002 35
SALT LAKE CITY UT 84118 02 14.380 120 $34,887.93 03/01/2017 2
8006480 181 14 $86,559.50 $26,000.00 $370.59 675
0300969359 6 178 1 $101,000.00 02/15/2002 24
Decatur AL 35603 02 15.380 112 $25,924.60 03/15/2017 2
8007336 181 14 $67,925.00 $21,450.00 $280.27 687
0301065355 6 178 1 $71,500.00 02/27/2002 37
HUNTSVILLE AL 35811 02 13.630 125 $21,338.56 03/04/2017 2
8007980 181 19 $118,815.00 $48,060.00 $592.04 700
0301029658 6 178 1 $134,500.00 02/28/2002 43
Jonesville MI 49250 01 12.490 125 $47,875.42 03/05/2017 2
8008066 180 15 $108,716.00 $50,000.00 $682.75 667
0300982055 6 177 1 $127,000.00 02/20/2002 48
CINCINNATI OH 45217 02 14.500 125 $49,816.64 02/25/2017 2
8008236 240 14 $120,000.00 $60,000.00 $650.22 705
0301040895 9 238 1 $150,000.00 03/04/2002 23
Stockton CA 95204 02 11.750 120 $59,810.00 03/08/2022 2
8008916 181 14 $106,930.15 $25,000.00 $310.17 685
0300964319 6 178 1 $122,000.00 02/13/2002 28
Spokane WA 99216 02 12.630 109 $24,905.21 03/01/2017 2
8009120 181 14 $107,970.39 $50,000.00 $640.87 670
0300964152 6 178 1 $152,000.00 02/13/2002 40
Webster NY 14580 02 13.250 104 $49,821.44 03/01/2017 2
8009406 300 14 $95,253.97 $64,500.00 $673.38 753
0301023453 8 298 1 $139,000.00 03/04/2002 30
Vermillion SD 57069 02 11.880 115 $64,429.45 03/14/2027 2
8010134 180 14 $68,971.00 $49,985.85 $678.49 666
0301078010 6 178 1 $117,000.00 03/06/2002 43
CHARLOTTE NC 28212 02 14.380 102 $49,698.72 03/15/2017 2
8010462 181 14 $121,381.00 $60,000.00 $724.93 689
0301055471 6 178 1 $146,189.00 02/28/2002 39
Cabot AR 72023 02 12.130 125 $59,761.43 03/05/2017 2
8011002 180 14 $34,391.00 $46,500.00 $576.91 716
0300999729 6 178 1 $70,000.00 03/06/2002 40
BALTIMORE MD 21244 02 12.630 116 $46,323.70 03/11/2017 2
8011264 120 14 $142,500.00 $23,000.00 $343.41 686
0301025011 5 117 1 $150,000.00 02/26/2002 50
Farmington MO 63640 02 13.000 111 $22,810.50 02/05/2012 2
8013308 180 14 $233,565.00 $38,000.00 $446.94 678
0301016200 6 177 1 $247,784.00 02/23/2002 49
HUNTLEY IL 60142 02 11.630 110 $37,761.26 02/28/2017 2
8013892 120 14 $54,104.00 $41,600.00 $611.36 683
0301013728 5 118 1 $85,600.00 03/04/2002 40
Saginaw MI 48604 02 12.600 112 $41,008.95 03/08/2012 2
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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:
8014178 181 04 $79,880.00 $28,500.00 $384.35 662
0301029716 6 178 1 $88,000.00 02/28/2002 48
Mesquite NV 89027 02 14.250 124 $28,391.98 03/06/2017 2
8014268 180 14 $130,717.00 $75,000.00 $817.47 753
0301023529 6 177 1 $192,506.00 02/20/2002 44
MOLINO FL 32577 02 10.250 107 $74,644.80 02/28/2017 2
8014948 181 14 $96,748.00 $35,000.00 $489.86 678
0301032868 6 178 1 $135,000.00 02/26/2002 44
Tacoma WA 98409 02 15.000 98 $34,840.95 03/06/2017 2
8015698 300 14 $123,626.00 $50,300.00 $630.63 676
0300976131 8 297 1 $146,000.00 02/14/2002 47
SAINT LOUIS MO 63129 02 14.650 120 $49,885.40 02/23/2027 2
8015700 180 14 $92,402.00 $51,000.00 $701.61 677
0300976024 6 177 1 $114,933.00 02/13/2002 36
MUSKEGON MI 49445 02 14.650 125 $50,760.15 02/22/2017 2
8015702 300 14 $90,046.00 $64,676.00 $781.03 678
0300985587 8 297 1 $124,000.00 02/15/2002 50
BALTIMORE MD 21236 02 14.050 125 $64,603.82 02/24/2027 2
8015704 300 14 $97,184.00 $52,000.00 $682.22 683
0300976149 8 297 1 $126,000.00 02/14/2002 44
OWATONNA MN 55060 02 15.400 119 $51,954.76 02/23/2027 2
8015706 300 14 $124,260.00 $26,975.00 $338.20 664
0300976156 8 297 1 $121,000.00 02/13/2002 41
PASCO WA 99301 02 14.650 125 $26,948.03 02/22/2027 2
8015708 180 14 $88,723.00 $44,700.00 $591.54 669
0300976248 6 177 1 $112,000.00 02/12/2002 49
MARION IN 46952 02 13.880 120 $44,473.31 02/19/2017 2
8015712 300 14 $49,021.00 $75,000.00 $966.45 687
0300976164 8 297 1 $102,000.00 02/13/2002 45
PHOENIX AZ 85031 02 15.100 122 $74,931.04 02/22/2027 2
8015714 180 14 $197,812.00 $75,000.00 $937.86 713
0300976032 6 177 1 $220,000.00 02/15/2002 41
CHESTERFIELD VA 23838 02 12.780 125 $74,577.26 02/24/2017 2
8015716 180 14 $201,467.00 $78,500.00 $981.63 723
0300976040 6 177 1 $230,000.00 02/14/2002 50
BELCAMP MD 21017 02 12.780 122 $78,057.52 02/23/2017 2
8015718 300 14 $166,531.00 $50,000.00 $574.30 743
0300969656 8 297 1 $193,000.00 02/15/2002 37
LONGMONT CO 80501 02 13.280 113 $49,957.42 02/24/2027 2
8015720 240 14 $99,211.00 $25,840.00 $309.95 681
0300976107 9 237 1 $101,400.00 02/12/2002 32
LAKE CITY TN 37769 02 13.390 124 $25,774.42 02/21/2022 2
8015722 180 14 $119,164.00 $35,000.00 $415.57 683
0300976057 6 177 1 $135,000.00 02/09/2002 36
HAGERSTOWN MD 21742 02 11.800 115 $34,764.11 02/15/2017 2
8015724 300 14 $108,302.00 $66,000.00 $793.98 695
0300976172 8 297 1 $146,000.00 02/11/2002 45
DAYTON OH 45415 02 13.990 120 $65,603.77 02/21/2027 2
8015726 180 14 $109,250.00 $35,000.00 $498.88 659
0300990041 6 177 1 $115,587.00 02/05/2002 45
HAMMOND LA 70403 02 15.380 125 $34,898.47 02/11/2017 2
8015728 180 14 $171,000.00 $45,800.00 $567.48 688
0300976263 6 177 1 $175,000.00 02/09/2002 38
Columbus GA 31909 02 12.600 124 $45,537.52 02/15/2017 2
8015732 180 14 $121,876.00 $35,000.00 $548.61 645
0300986957 6 177 1 $132,000.00 02/12/2002 45
INDIANAPOLIS IN 46221 02 17.400 119 $34,874.87 02/21/2017 2
8015734 180 14 $112,134.00 $35,000.00 $469.65 665
0300985595 6 177 1 $124,200.00 02/06/2002 41
ULYSSES KS 67880 02 14.150 119 $34,685.04 02/14/2017 2
8015736 180 14 $136,898.00 $75,000.00 $924.39 720
0300976271 6 177 1 $179,035.00 02/08/2002 50
ALEXANDRIA VA 22315 02 12.500 119 $74,566.09 02/14/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8015738 300 14 $114,028.00 $35,000.00 $486.63 646
0300987104 8 297 1 $135,000.00 02/14/2002 43
AUBURN AL 36830 02 16.400 111 $34,947.84 02/23/2027 2
8015740 180 14 $84,280.00 $57,000.00 $682.26 710
0300976289 6 177 1 $128,695.00 02/09/2002 40
BIRMINGHAM AL 35214 02 11.950 110 $56,634.57 02/16/2017 2
8015742 180 14 $82,132.48 $60,134.00 $806.90 673
0300976065 6 177 1 $114,000.00 02/09/2002 36
YUMA AZ 85364 02 14.150 125 $59,554.46 02/17/2017 2
8015744 156 14 $144,344.00 $35,000.00 $440.79 712
0300969110 6 153 1 $148,500.00 02/09/2002 49
BOWLING GREEN KY 42103 02 11.850 121 $34,711.69 02/19/2015 2
8015746 180 14 $76,620.00 $51,500.00 $615.60 733
0300969383 6 177 1 $102,583.00 02/06/2002 36
KENOSHA WI 53143 02 11.930 125 $51,184.23 02/12/2017 2
8015748 180 14 $75,754.00 $35,000.00 $416.69 736
0300969367 6 177 1 $90,000.00 02/08/2002 32
SULLIGENT AL 35586 02 11.850 124 $34,784.69 02/14/2017 2
8015750 300 14 $131,168.00 $49,850.00 $599.70 683
0300976180 8 297 1 $152,820.00 02/12/2002 35
LOUISVILLE KY 40220 02 13.990 119 $49,793.75 02/21/2027 2
8015752 300 14 $85,636.00 $38,900.00 $544.69 666
0300976198 8 297 1 $105,000.00 02/12/2002 49
REDFORD MI 48239 02 16.530 119 $38,871.99 02/21/2027 2
8015754 300 14 $111,126.00 $35,000.00 $486.63 643
0300976206 8 297 1 $132,000.00 02/13/2002 45
CRESWELL OR 97426 02 16.400 111 $34,974.77 02/23/2027 2
8015756 180 14 $172,314.00 $28,500.00 $382.43 665
0300976073 6 177 1 $177,833.00 02/12/2002 37
NEW FREEDOM PA 17349 02 14.150 113 $28,359.25 02/21/2017 2
8015758 300 14 $161,576.00 $69,000.00 $830.07 694
0300976214 8 297 1 $201,000.00 02/14/2002 44
BUCKLEY WA 98321 02 13.990 115 $68,922.17 02/23/2027 2
8015760 180 09 $234,916.00 $50,000.00 $650.83 676
0300976081 6 177 1 $248,283.00 02/16/2002 45
JOPPA MD 21085 02 13.550 115 $49,818.14 02/24/2017 2
8015762 180 14 $133,412.00 $30,000.00 $438.53 651
0300976099 6 177 1 $144,000.00 02/13/2002 37
CANNON FALLS MN 55009 02 15.900 114 $29,875.28 02/22/2017 2
8015766 300 09 $102,805.00 $30,000.00 $467.25 645
0300976222 8 297 1 $110,000.00 02/12/2002 41
JACKSONVILLE FL 32226 02 18.500 121 $29,276.46 02/21/2027 2
8015770 180 14 $101,182.00 $32,000.00 $380.97 703
0300985322 6 177 1 $107,000.00 02/08/2002 41
WARWICK RI 02886 02 11.850 125 $31,745.50 02/14/2017 2
8015772 300 14 $109,334.00 $45,000.00 $564.19 674
0300976230 8 297 1 $149,672.00 02/09/2002 37
MASSILLON OH 44646 02 14.650 104 $44,970.19 02/21/2027 2
8015794 180 14 $151,539.00 $35,000.00 $460.83 644
0300970209 6 177 1 $202,000.00 02/08/2002 39
North VA 23128 02 13.780 93 $34,820.78 02/14/2017 2
8016030 301 14 $167,898.00 $55,000.00 $602.77 680
0300980711 8 297 1 $210,000.00 01/31/2002 49
COLORADO SPRINGS CO 80920 02 12.580 107 $54,919.92 02/05/2027 2
8016436 300 14 $76,397.60 $41,000.00 $431.82 709
0300968690 8 297 1 $94,165.00 02/18/2002 27
Hixson TN 37343 02 12.000 125 $40,956.14 02/27/2027 2
8016488 120 16 $130,590.12 $29,900.00 $475.55 640
0301021200 5 118 1 $129,859.00 03/04/2002 42
Greenfield IN 46140 02 14.630 124 $29,576.36 03/08/2012 2
8017428 180 14 $89,405.00 $30,000.00 $414.76 687
0301063103 6 178 1 $105,000.00 03/21/2002 47
Roswell NM 88201 02 14.750 114 $29,856.50 03/28/2017 2
Page 299 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8019292 180 14 $89,294.00 $60,000.00 $744.40 680
0301018990 6 178 1 $129,000.00 03/07/2002 50
Sioux Falls SD 57106 02 12.630 116 $59,772.51 03/12/2017 2
8019374 241 09 $200,000.00 $53,000.00 $654.26 688
0300964277 9 237 1 $215,000.00 01/19/2002 28
Raleigh NC 27614 01 13.880 118 $52,847.16 02/01/2022 2
8019490 181 14 $145,513.83 $31,619.44 $442.33 644
0301077970 6 178 1 $145,500.00 02/28/2002 34
Wentzville MO 63385 02 14.990 122 $29,936.17 03/05/2017 2
8020588 180 14 $155,000.00 $26,250.00 $323.54 698
0300996881 6 178 1 $145,000.00 03/04/2002 37
West Warwick RI 02893 02 12.500 125 $26,098.13 03/08/2017 2
8021128 180 14 $139,500.00 $40,000.00 $496.27 702
0300995420 6 177 1 $154,008.00 02/18/2002 38
lehi UT 84043 02 12.630 117 $39,759.99 02/28/2017 2
8023846 180 14 $118,113.00 $47,000.00 $560.30 683
0300985959 6 177 1 $142,205.00 02/22/2002 39
MERIDIANVILLE AL 35759 02 11.880 117 $46,711.57 02/28/2017 2
8025022 180 14 $96,642.00 $19,250.00 $241.98 719
0301061743 6 178 1 $97,900.00 03/15/2002 39
TUCSON AZ 85730 02 12.880 119 $19,153.09 03/25/2017 2
8028086 181 14 $136,818.00 $35,230.00 $411.55 707
0301017240 6 178 1 $137,640.00 02/27/2002 32
Elgin SC 29045 02 11.500 125 $35,006.08 03/04/2017 2
8029810 181 14 $88,900.00 $50,000.00 $628.51 669
0301029518 6 178 1 $113,000.00 02/28/2002 37
Greensburg PA 15601 02 12.880 123 $49,814.90 03/05/2017 2
8029812 180 14 $173,629.00 $26,500.00 $359.61 657
0300968286 6 177 1 $176,834.00 02/17/2002 43
Fontaba CA 92336 02 14.380 114 $26,371.99 02/25/2017 2
8030132 180 14 $269,286.00 $30,000.00 $402.05 643
0300972882 6 177 1 $282,900.00 02/15/2002 35
Matthews NC 28104 02 14.130 106 $29,851.50 02/21/2017 2
8030152 300 14 $141,865.00 $60,000.00 $654.21 693
0300985942 8 297 1 $181,000.00 02/23/2002 32
MILFORD MA 01757 02 12.500 112 $59,911.46 02/28/2027 2
8030556 181 14 $191,617.00 $32,000.00 $423.47 648
0300972866 6 177 1 $202,492.00 01/24/2002 39
Lawrenceville GA 30045 02 13.880 111 $31,807.04 02/22/2017 2
8030678 180 14 $58,819.00 $28,000.00 $333.80 710
0300972841 6 177 1 $75,000.00 02/12/2002 29
Sand Springs OK 74063 02 11.880 116 $27,828.16 02/22/2017 2
8030810 180 14 $90,808.00 $31,500.00 $465.39 648
0300972825 6 177 1 $98,000.00 02/07/2002 43
Jacksonville FL 32244 02 16.130 125 $31,369.72 02/19/2017 2
8030972 180 14 $123,025.00 $26,750.00 $356.24 645
0300971686 6 177 1 $120,000.00 02/05/2002 45
Joshua Tree CA 92252 02 14.000 125 $26,615.98 02/21/2017 2
8031772 180 14 $199,955.00 $61,250.00 $780.01 676
0300972452 6 177 1 $209,000.00 02/01/2002 27
Reno NV 89511 02 13.130 125 $60,896.12 02/26/2017 2
8032426 180 09 $93,264.00 $58,000.00 $650.15 756
0301046884 6 178 1 $128,000.00 03/06/2002 34
DAVIE FL 33325 02 10.750 119 $57,737.69 03/13/2017 2
8032530 181 14 $115,971.00 $22,400.00 $267.04 753
0301005245 6 178 1 $118,000.00 02/20/2002 39
PEORIA AZ 85345 02 11.880 118 $22,308.81 03/01/2017 2
8032620 180 14 $250,000.00 $42,600.00 $506.49 682
0300981362 6 177 1 $272,000.00 02/12/2002 41
CANAL FULTON OH 44614 02 11.830 108 $42,337.32 02/20/2017 2
8032804 300 14 $118,940.00 $39,500.00 $432.90 681
0301024055 8 298 1 $148,000.00 03/08/2002 45
SHAWNEE MISSION KS 66216 02 12.580 108 $39,320.17 03/13/2027 2
Page 300 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8033644 181 14 $89,193.34 $35,000.00 $425.70 683
0301010351 6 178 1 $100,000.00 02/28/2002 23
Clarksville TN 37042 02 12.250 125 $34,862.48 03/08/2017 2
8033974 180 14 $65,905.00 $22,250.00 $344.40 656
0300972585 6 177 1 $72,322.00 02/12/2002 30
Torrington WY 82240 02 17.130 122 $22,139.48 02/25/2017 2
8034014 241 14 $131,104.00 $43,000.00 $477.22 702
0300970084 9 236 1 $170,000.00 12/14/2001 38
Bakersfield CA 93309 02 12.130 103 $42,781.94 01/01/2022 2
8034112 180 14 $181,527.00 $60,000.00 $705.69 744
0300972643 6 177 1 $201,000.00 02/11/2002 50
Lompoc CA 93436 02 11.630 121 $59,623.05 02/25/2017 2
8034138 301 14 $131,375.00 $31,000.00 $338.01 740
0301021424 8 298 1 $147,500.00 02/27/2002 47
Joliet IL 60435 02 12.500 111 $30,969.66 03/04/2027 2
8034162 301 14 $226,604.73 $35,000.00 $438.13 640
0300970415 8 297 1 $250,000.00 01/14/2002 45
Santee CA 92071 02 14.630 105 $34,964.87 02/01/2027 2
8034214 181 14 $198,000.00 $75,000.00 $882.11 687
0300971447 6 177 1 $220,000.00 01/15/2002 43
Los Angeles CA 90065 02 11.630 125 $74,528.82 02/25/2017 2
8034296 301 14 $180,000.00 $35,000.00 $411.30 656
0300969557 8 296 1 $210,000.00 12/18/2001 45
Tucson AZ 85704 02 13.630 103 $34,943.44 01/01/2027 2
8034328 180 14 $104,000.00 $47,000.00 $583.11 699
0300971942 6 177 1 $126,300.00 02/12/2002 47
Salem OR 97301 02 12.630 120 $46,821.81 02/26/2017 2
8034450 180 14 $75,747.00 $49,000.00 $556.93 767
0300972726 6 177 1 $102,000.00 02/13/2002 31
Bakersfield CA 93306 02 11.000 123 $48,664.45 02/26/2017 2
8034464 301 14 $220,500.00 $60,000.00 $676.66 699
0300969532 8 297 1 $240,000.00 01/17/2002 43
Tempe AZ 85281 02 13.000 117 $59,908.54 02/01/2027 2
8034618 180 14 $54,904.00 $50,000.00 $640.87 680
0300972783 6 177 1 $88,000.00 02/15/2002 45
Des Moines IA 50316 02 13.250 120 $49,730.68 02/26/2017 2
8034678 181 14 $123,146.00 $40,000.00 $470.46 703
0300969573 6 176 1 $140,000.00 12/11/2001 43
Phoenix AZ 85050 02 11.630 117 $39,663.32 01/01/2017 2
8034906 181 14 $177,500.00 $50,000.00 $596.07 661
0300970522 6 177 1 $210,000.00 01/07/2002 31
Pittsburg CA 94565 02 11.880 109 $49,588.84 02/01/2017 2
8035088 241 14 $97,913.48 $42,000.00 $488.33 696
0300970555 9 237 1 $112,000.00 01/15/2002 49
Phoenix AZ 85023 02 12.880 125 $41,884.99 02/01/2022 2
8035204 180 14 $111,882.00 $25,000.00 $308.54 711
0300980471 6 177 1 $118,000.00 02/11/2002 39
FAIRFIELD PA 17320 02 12.530 117 $24,855.70 02/15/2017 2
8035532 181 14 $68,816.00 $37,000.00 $420.31 766
0300970647 6 176 1 $86,000.00 12/20/2001 35
Tucson AZ 85711 02 10.990 124 $36,494.70 01/01/2017 2
8035752 241 14 $78,478.51 $30,000.00 $348.80 696
0300969581 9 237 1 $90,000.00 01/07/2002 36
Glendale AZ 85307 02 12.880 121 $29,918.36 02/01/2022 2
8035780 180 14 $76,933.00 $51,000.00 $657.91 694
0300997186 6 178 1 $102,568.00 03/01/2002 47
Des Moines IA 50310 02 13.380 125 $50,728.58 03/06/2017 2
8035976 301 14 $137,046.06 $60,000.00 $671.06 684
0300969987 8 297 1 $175,000.00 01/22/2002 33
Fontana CA 92337 02 12.880 113 $59,888.99 02/01/2027 2
8036346 300 14 $160,749.00 $45,000.00 $503.30 665
0300972791 8 297 1 $187,000.00 02/08/2002 38
Valparaiso IN 46383 02 12.880 111 $44,932.71 02/21/2027 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8036424 181 14 $67,511.00 $35,000.00 $420.06 715
0300966470 6 178 1 $90,000.00 02/06/2002 48
Easton MD 21601 02 12.000 114 $34,859.18 03/01/2017 2
8036482 180 14 $207,000.00 $43,000.00 $512.62 746
0300972809 6 177 1 $220,000.00 02/14/2002 43
Oceanside CA 92054 02 11.880 114 $42,736.11 02/26/2017 2
8036568 180 14 $40,062.00 $60,000.00 $739.51 684
0301019006 6 178 1 $81,400.00 03/07/2002 49
LANGDON ND 58249 02 12.500 123 $59,648.18 03/12/2017 2
8036608 300 14 $273,554.00 $75,000.00 $910.00 722
0300972817 8 297 1 $306,000.00 02/05/2002 48
Rowland Heights Area CA 91748 02 14.130 114 $74,917.47 02/26/2027 2
8037058 241 14 $82,000.00 $34,500.00 $439.71 663
0301052833 9 238 1 $93,250.00 02/28/2002 33
Baraboo WI 53913 02 14.430 125 $34,449.72 03/05/2022 2
8037338 181 14 $157,500.00 $40,000.00 $499.27 684
0301016861 6 178 1 $158,000.00 02/28/2002 29
Yadkinville NC 27055 01 12.740 125 $39,849.27 03/05/2017 2
8037834 180 14 $114,717.62 $49,500.00 $606.08 670
0300980844 6 177 1 $135,000.00 02/20/2002 49
Orlando FL 32828 02 12.380 122 $49,099.68 02/25/2017 2
8037882 180 14 $52,831.00 $35,000.00 $408.87 713
0300974961 6 177 1 $75,000.00 02/01/2002 36
FORT WAYNE IN 46806 02 11.500 118 $34,777.52 02/07/2017 2
8037884 300 14 $117,486.63 $32,000.00 $434.59 644
0300974789 8 297 1 $128,000.00 02/14/2002 42
DULUTH GA 30096 02 15.990 117 $31,975.10 02/21/2027 2
8037888 180 14 $93,200.00 $35,000.00 $403.10 752
0300974870 6 177 1 $102,600.00 02/06/2002 39
EAST LANSDOWNE PA 19050 02 11.240 125 $34,772.08 02/14/2017 2
8037890 300 14 $112,146.00 $37,050.00 $431.87 703
0300974896 8 297 1 $125,000.00 02/04/2002 45
MIDDLE RIVER MD 21220 02 13.500 120 $36,430.56 02/19/2027 2
8037892 180 14 $31,353.81 $58,483.00 $729.97 699
0300974730 6 177 1 $72,500.00 02/05/2002 42
ROCK SPRINGS WY 82901 02 12.740 124 $58,152.29 02/11/2017 2
8037894 180 14 $76,652.00 $31,500.00 $408.97 674
0300974748 6 177 1 $87,000.00 02/07/2002 34
HOUMA LA 70364 02 13.500 125 $31,331.25 02/15/2017 2
8037896 180 14 $107,926.26 $33,000.00 $390.76 765
0300974755 6 177 1 $135,000.00 02/06/2002 34
GASTON SC 29053 02 11.750 105 $32,795.10 02/11/2017 2
8037898 180 14 $78,152.11 $35,000.00 $507.71 641
0300974771 6 177 1 $110,908.00 02/04/2002 35
NORFOLK VA 23502 02 15.740 103 $34,852.20 02/11/2017 2
8037900 180 14 $72,000.00 $18,000.00 $236.70 701
0300974805 6 177 1 $72,000.00 02/08/2002 44
HARDINSBURG KY 40143 02 13.750 125 $17,907.60 02/14/2017 2
8037902 180 14 $114,021.00 $62,000.00 $724.28 723
0300974128 6 177 1 $148,000.00 02/11/2002 27
NORTH BEACH MD 20714 02 11.500 119 $61,579.94 02/15/2017 2
8037904 180 14 $150,051.00 $35,000.00 $397.81 732
0300974987 6 177 1 $175,000.00 02/06/2002 45
CARMEL IN 46032 02 11.000 106 $34,766.95 02/11/2017 2
8037906 300 14 $125,000.00 $31,250.00 $317.42 708
0300974037 8 297 1 $125,000.00 02/08/2002 38
CINCINNATI OH 45212 02 11.490 125 $31,194.87 02/14/2027 2
8037908 301 04 $97,251.19 $35,000.00 $355.51 728
0300974102 8 297 1 $112,000.00 01/31/2002 44
PHOENIX AZ 85029 02 11.490 119 $34,938.26 02/11/2027 2
8037910 180 14 $250,562.00 $50,000.00 $640.54 669
0300974060 6 177 1 $264,000.00 02/07/2002 44
WHEAT RIDGE CO 80033 02 13.240 114 $49,730.44 02/13/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8037912 240 16 $72,000.00 $35,000.00 $367.24 787
0300974300 9 237 1 $90,000.00 02/08/2002 30
BALTIMORE MD 21223 02 11.250 119 $34,741.51 02/14/2022 2
8037914 180 04 $111,806.60 $26,000.00 $328.96 692
0300974318 6 177 1 $112,000.00 02/09/2002 38
STAMFORD CT 06901 02 13.000 124 $25,856.58 02/14/2017 2
8037916 180 14 $90,757.00 $46,000.00 $582.01 693
0300975117 6 177 1 $127,000.00 02/04/2002 49
HAYES VA 23072 02 13.000 108 $45,746.24 02/11/2017 2
8037918 181 04 $141,831.69 $35,000.00 $414.45 721
0300975307 6 177 1 $154,000.00 01/29/2002 50
PONTE VEDRA BEACH FL 32082 02 11.750 115 $34,830.27 02/19/2017 2
8037920 180 14 $61,894.00 $25,300.00 $307.56 711
0300975257 6 177 1 $70,000.00 02/05/2002 33
MIDDLETOWN OH 45044 02 12.240 125 $25,149.99 02/12/2017 2
8037922 300 14 $139,749.71 $53,000.00 $557.82 747
0300974276 8 297 1 $198,000.00 02/11/2002 50
NEWBERG OR 97132 02 11.990 98 $52,909.99 02/19/2027 2
8037924 300 14 $81,489.60 $41,000.00 $439.11 727
0300975083 8 297 1 $105,000.00 02/05/2002 37
TOLEDO OH 43612 02 12.240 117 $40,936.63 02/12/2027 2
8037926 240 14 $71,113.00 $22,637.00 $285.62 648
0300975182 9 237 1 $75,000.00 02/07/2002 34
HAMILTON OH 45013 02 14.250 125 $22,557.05 02/13/2022 2
8037928 300 04 $94,000.00 $35,000.00 $362.18 701
0300975158 8 297 1 $120,000.00 02/06/2002 42
MILFORD CT 06460 02 11.750 108 $34,941.02 02/12/2027 2
8037930 181 14 $242,882.00 $50,000.00 $591.75 720
0300975125 6 177 1 $243,101.00 01/30/2002 43
FORT MILL SC 29715 02 11.740 121 $49,689.23 02/12/2017 2
8037932 300 14 $93,600.00 $52,650.00 $564.27 707
0300975141 8 297 1 $117,000.00 02/04/2002 43
WEAVERVILLE CA 96093 02 12.250 125 $52,563.83 02/13/2027 2
8037934 300 14 $59,000.00 $36,000.00 $385.83 690
0300975190 8 297 1 $76,000.00 02/06/2002 44
MINDEN NY 13339 02 12.250 125 $35,944.44 02/11/2027 2
8037936 180 14 $132,396.64 $65,000.00 $779.69 743
0300975265 6 177 1 $166,000.00 02/12/2002 27
VANCOUVER WA 98684 02 11.990 119 $64,605.08 02/20/2017 2
8037938 180 14 $198,000.00 $35,000.00 $501.90 648
0300975281 6 177 1 $221,000.00 02/08/2002 41
GRAND TERRACE CA 92313 02 15.500 106 $34,848.51 02/20/2017 2
8037940 180 14 $106,891.02 $24,400.00 $324.94 670
0300975240 6 177 1 $115,000.00 02/13/2002 45
COLUMBUS OH 43228 02 14.000 115 $24,202.30 02/19/2017 2
8037942 180 14 $80,736.00 $23,000.00 $306.30 668
0300974839 6 177 1 $86,000.00 02/08/2002 40
ARCANUM OH 45304 02 14.000 121 $22,884.76 02/14/2017 2
8037944 180 14 $107,571.65 $48,570.00 $630.59 669
0300974359 6 177 1 $125,000.00 02/06/2002 38
VIRGINIA BEACH VA 23454 02 13.500 125 $48,294.16 02/15/2017 2
8037946 180 14 $90,546.00 $11,000.00 $157.74 652
0300974326 6 177 1 $95,000.00 02/15/2002 35
NORFOLK VA 23513 02 15.500 107 $10,736.51 02/22/2017 2
8037948 240 09 $96,491.00 $35,000.00 $454.42 665
0300974466 9 237 1 $121,000.00 02/06/2002 36
AUSTELL GA 30168 02 14.750 109 $34,926.17 02/11/2022 2
8037950 300 09 $195,199.00 $60,000.00 $653.76 683
0300974458 8 297 1 $217,000.00 02/07/2002 32
COLUMBUS IN 47201 02 12.490 118 $59,761.31 02/12/2027 2
8037952 240 14 $249,500.00 $75,000.00 $851.58 726
0300974375 9 237 1 $272,000.00 02/06/2002 40
NEW ALBANY OH 43054 02 12.490 120 $74,784.92 02/11/2022 2
Page 303 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8037954 180 14 $101,286.64 $25,000.00 $288.09 721
0300974383 6 177 1 $105,000.00 02/08/2002 35
RICHMOND MI 48062 02 11.250 121 $24,837.34 02/14/2017 2
8037956 240 14 $115,692.00 $29,000.00 $365.90 678
0300974441 9 237 1 $116,000.00 02/08/2002 45
GALVESTON IN 46932 02 14.250 125 $28,933.35 02/13/2022 2
8037958 180 14 $39,044.00 $69,000.00 $794.68 730
0300974425 6 177 1 $91,000.00 02/11/2002 38
PORTSMOUTH VA 23701 02 11.240 119 $68,203.52 02/15/2017 2
8037960 300 14 $95,183.00 $62,000.00 $641.57 684
0300974391 8 297 1 $145,000.00 02/14/2002 34
CANTONMENT FL 32533 02 11.750 109 $61,863.45 02/20/2027 2
8037962 180 14 $95,867.56 $52,000.00 $666.16 698
0300974409 6 177 1 $119,000.00 02/05/2002 41
AMHERST NY 14226 02 13.240 125 $51,719.64 02/11/2017 2
8037964 300 14 $60,690.00 $53,000.00 $577.89 708
0300974227 8 297 1 $97,000.00 02/12/2002 42
FORT SMITH AR 72901 02 12.500 118 $52,921.76 02/20/2027 2
8037966 180 14 $52,196.00 $35,000.00 $436.86 721
0300974151 6 177 1 $75,000.00 02/08/2002 37
NORFOLK VA 23513 02 12.740 117 $34,802.08 02/13/2017 2
8037968 180 14 $142,588.00 $55,000.00 $704.59 683
0300974508 6 177 1 $158,671.00 02/06/2002 28
INDIAN TRAIL NC 28079 02 13.240 125 $54,577.46 02/13/2017 2
8037972 180 14 $111,246.00 $35,000.00 $425.48 735
0300974482 6 177 1 $120,000.00 02/09/2002 34
SANFORD NC 27330 02 12.240 122 $34,792.46 02/14/2017 2
8037974 180 14 $150,928.00 $41,000.00 $478.70 752
0300974722 6 177 1 $159,000.00 02/08/2002 45
AMELIA OH 45102 02 11.490 121 $40,739.15 02/13/2017 2
8037976 240 14 $156,503.00 $24,000.00 $329.41 643
0300974714 9 237 1 $165,000.00 02/14/2002 36
SELLERSBURG IN 47172 02 15.750 110 $23,934.14 02/20/2022 2
8037978 180 14 $55,798.00 $27,000.00 $323.87 731
0300974649 6 177 1 $75,000.00 02/16/2002 38
BALTIMORE MD 21206 02 11.990 111 $26,836.09 02/22/2017 2
8037980 300 14 $140,368.37 $75,000.00 $789.36 741
0300974607 8 297 1 $179,650.00 02/08/2002 50
HAGERSTOWN MD 21742 02 11.990 120 $74,878.85 02/14/2027 2
8037982 180 14 $159,201.49 $22,000.00 $323.11 652
0300974532 6 177 1 $156,900.00 02/13/2002 39
CHESAPEAKE VA 23322 02 16.000 116 $21,909.47 02/22/2017 2
8037986 180 14 $116,417.00 $55,750.00 $642.08 738
0300975018 6 177 1 $160,000.00 02/13/2002 37
WESTMINSTER MD 21157 02 11.240 108 $55,370.96 02/20/2017 2
8037988 300 14 $76,997.00 $56,750.00 $608.21 703
0300974623 8 297 1 $107,000.00 02/08/2002 50
SCHENECTADY NY 12304 02 12.250 125 $56,662.45 02/14/2027 2
8037990 180 14 $85,219.00 $47,280.00 $582.43 695
0300973948 6 177 1 $106,000.00 02/12/2002 31
NORTH LITTLE ROCK AR 72116 02 12.490 125 $46,805.17 02/19/2017 2
8037992 240 14 $101,900.34 $65,000.00 $726.61 735
0300973989 9 237 1 $135,000.00 02/13/2002 50
WINSTON SALEM NC 27105 02 12.240 124 $64,807.22 02/20/2022 2
8037994 240 14 $111,000.00 $25,500.00 $276.35 705
0300973963 9 237 1 $110,000.00 02/13/2002 37
OWINGS MILLS MD 21117 02 11.750 125 $25,419.23 02/20/2022 2
8037996 180 14 $242,555.00 $40,800.00 $489.67 708
0300975034 6 177 1 $227,000.00 02/18/2002 50
VIRGINIA BEACH VA 23454 02 12.000 125 $40,552.53 02/22/2017 2
8037998 121 14 $123,442.00 $60,000.00 $895.52 713
0300973922 5 117 1 $157,558.00 01/18/2002 49
OLIVE BRANCH MS 38654 02 12.990 117 $58,937.08 02/12/2012 2
Page 304 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8038000 300 14 $54,924.00 $20,000.00 $206.96 705
0300973898 8 297 1 $76,576.00 02/11/2002 15
TIPTON IN 46072 02 11.750 98 $19,966.28 02/15/2027 2
8038002 180 14 $88,865.00 $19,435.00 $248.98 686
0300974854 6 177 1 $86,640.00 02/14/2002 32
JONESTOWN PA 17038 02 13.240 125 $19,330.21 02/20/2017 2
8038004 120 14 $133,585.00 $26,000.00 $369.13 787
0300974847 5 117 1 $142,500.00 02/15/2002 43
BARTO PA 19504 02 11.740 112 $25,652.33 02/21/2012 2
8038006 120 14 $111,805.79 $50,500.00 $739.20 710
0300975067 5 117 1 $130,000.00 02/15/2002 39
CHARLOTTE NC 28216 02 12.500 125 $49,821.10 02/21/2012 2
8038008 180 14 $165,294.00 $55,000.00 $677.89 701
0300974011 6 177 1 $177,000.00 02/14/2002 43
DUMFRIES VA 22026 02 12.500 125 $54,681.79 02/20/2017 2
8038010 180 14 $85,155.18 $37,000.00 $449.79 721
0300974136 6 177 1 $104,021.00 02/15/2002 33
CAMP HILL PA 17011 02 12.240 118 $36,705.98 02/21/2017 2
8038012 300 14 $46,400.00 $75,000.00 $803.81 710
0300973740 8 297 1 $126,000.00 02/12/2002 42
WARREN MI 48092 02 12.250 97 $74,884.28 02/20/2027 2
8038014 180 14 $155,556.01 $50,000.00 $584.09 704
0300973864 6 177 1 $165,000.00 02/07/2002 40
MIDDLETOWN OH 45044 02 11.500 125 $49,666.14 02/12/2017 2
8038016 301 04 $89,739.00 $35,000.00 $475.34 653
0300974177 8 297 1 $100,000.00 01/17/2002 43
HARTFORD CT 06106 02 15.990 125 $34,972.76 02/19/2027 2
8038018 181 14 $86,993.44 $40,000.00 $460.94 729
0300974086 6 177 1 $120,215.00 01/29/2002 29
SILT CO 81652 02 11.250 106 $39,739.75 02/11/2017 2
8038020 180 14 $141,000.00 $47,300.00 $575.00 681
0300973831 6 177 1 $179,000.00 02/13/2002 28
LAS VEGAS NV 89156 02 12.240 106 $46,768.27 02/21/2017 2
8038022 180 14 $53,822.10 $29,000.00 $343.21 728
0300974052 6 177 1 $69,000.00 02/15/2002 25
HAMPTON VA 23663 02 11.740 121 $28,819.78 02/21/2017 2
8038024 301 09 $154,350.45 $41,500.00 $406.45 721
0300974094 8 297 1 $157,000.00 01/30/2002 45
JOHNSTOWN CO 80534 02 10.990 125 $41,420.14 02/08/2027 2
8038188 180 14 $95,000.00 $30,000.00 $367.32 708
0300996964 6 178 1 $100,000.00 03/04/2002 48
Florissant MO 63031 02 12.380 125 $29,883.52 03/08/2017 2
8038190 240 14 $87,676.00 $27,000.00 $321.15 692
0300975679 9 237 1 $102,000.00 02/15/2002 44
Opa Locka FL 33056 02 13.250 113 $26,901.31 02/25/2022 2
8038212 301 09 $125,005.74 $52,000.00 $566.60 700
0300968823 8 298 1 $150,000.00 02/22/2002 36
Moore SC 29369 02 12.490 119 $51,937.50 03/15/2027 2
8038220 240 14 $148,902.00 $53,600.00 $616.55 683
0301013181 9 238 1 $164,000.00 03/05/2002 41
Harvard IL 60033 02 12.700 124 $53,550.72 03/11/2022 2
8041546 181 14 $195,000.00 $22,000.00 $276.55 671
0301039947 6 178 1 $195,000.00 02/28/2002 41
Bristol CT 06010 02 12.880 112 $21,918.56 03/06/2017 2
8041830 120 14 $122,597.41 $40,500.00 $565.94 731
0301039350 5 118 1 $137,000.00 03/18/2002 42
OMAHA NE 68142 02 11.350 120 $39,812.65 03/22/2012 2
8041910 180 14 $238,320.00 $50,000.00 $636.74 668
0300995602 6 178 1 $264,800.00 03/05/2002 50
Baton Rouge LA 70816 02 13.130 109 $49,819.29 03/11/2017 2
8043994 300 14 $93,600.00 $52,100.00 $626.76 682
0301040820 8 298 1 $117,000.00 03/04/2002 43
Omaha NE 68127 01 13.990 125 $52,061.05 03/08/2027 2
Page 305 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8044560 241 14 $163,415.00 $33,000.00 $377.84 697
0300971538 9 238 1 $159,066.97 02/19/2002 40
Vancouver WA 98682 02 12.630 124 $32,893.82 03/01/2022 2
8045148 240 14 $152,019.00 $41,000.00 $469.44 692
0300995487 9 237 1 $154,500.00 02/05/2002 44
riverside CA 92504 02 12.630 125 $40,883.97 02/28/2022 2
8045444 181 14 $215,500.00 $55,000.00 $620.82 710
0300995354 6 178 1 $235,000.00 02/07/2002 36
Mount Airy MD 21771 02 10.880 116 $54,629.52 03/01/2017 2
8046142 182 04 $61,293.00 $25,000.00 $304.08 673
0300992955 6 178 1 $69,123.00 01/18/2002 39
Derby KS 67037 02 12.250 125 $24,825.07 03/01/2017 2
8047054 180 14 $140,609.00 $75,000.00 $840.71 728
0300985983 6 177 1 $205,265.00 02/22/2002 16
SIOUX CITY IA 51106 02 10.750 106 $74,488.95 02/28/2017 2
8048228 120 09 $125,667.00 $36,200.00 $519.37 681
0300976974 5 117 1 $145,000.00 02/16/2002 33
Indianapolis IN 46256 02 12.000 112 $35,723.16 02/22/2012 2
8048240 301 09 $126,653.00 $53,100.00 $613.92 711
0300968773 8 298 1 $145,000.00 02/22/2002 50
St. Louis MO 63129 02 13.380 124 $53,055.60 03/01/2027 2
8048332 180 14 $229,622.00 $50,150.00 $612.41 686
0300977188 6 177 1 $263,000.00 02/19/2002 46
GLENDALE AZ 85308 02 12.330 107 $49,855.00 02/25/2017 2
8048394 180 14 $33,627.00 $35,000.00 $465.87 705
0300975562 6 177 1 $55,000.00 02/09/2002 35
Twentynine Palms CA 92277 02 13.990 125 $34,824.49 02/27/2017 2
8048402 181 14 $114,543.00 $26,600.00 $318.82 716
0300977196 6 178 1 $128,000.00 02/25/2002 38
LAKE WAUKOMIS MO 64151 02 11.980 111 $26,492.72 03/01/2017 2
8048414 181 14 $111,317.00 $48,600.00 $622.92 673
0300972460 6 178 1 $128,000.00 02/19/2002 30
Oxon Hill MD 20745 02 13.250 125 $48,426.46 03/01/2017 2
8048430 180 04 $188,630.00 $30,000.00 $394.50 661
0300975638 6 177 1 $192,000.00 02/12/2002 36
San Marcos CA 92069 02 13.750 114 $29,839.87 02/22/2017 2
8048432 180 14 $184,319.43 $72,000.00 $863.66 745
0300984234 6 177 1 $206,946.00 02/19/2002 00
Xxxx Xxxxxx XX 00000 02 11.990 124 $71,562.88 02/26/2017 2
8048474 180 14 $30,545.00 $32,000.00 $439.68 679
0300984267 6 177 1 $56,000.00 02/06/2002 29
Xxxxxxxxx XX 00000 02 14.630 112 $31,665.96 02/26/2017 2
8048486 181 14 $154,800.00 $31,000.00 $362.14 696
0300973534 6 178 1 $172,000.00 02/20/2002 00
XXXX XXXXXXXX XX 00000 02 11.500 109 $30,831.04 03/01/2017 2
8048488 301 15 $233,247.00 $30,000.00 $324.31 747
0301051074 8 298 1 $260,000.00 02/19/2002 49
XXXXXXXXXXX XX 00000 02 12.380 102 $29,945.01 03/01/2027 2
8048500 301 14 $127,000.00 $75,000.00 $769.22 702
0300975091 8 298 1 $173,000.00 02/19/2002 43
XXXXXX XX 00000 02 11.630 117 $74,914.27 03/01/2027 2
8048504 181 16 $44,324.00 $35,000.00 $437.09 682
0300975042 6 178 1 $65,000.00 02/20/2002 00
XXXXXXXXXX XXXXX XX 00000 02 12.750 123 $34,799.36 03/01/2017 2
8048506 181 14 $144,279.00 $16,800.00 $222.32 677
0300975059 6 178 1 $147,313.00 02/12/2002 48
XXXXXXX XX 00000 02 13.880 110 $16,743.54 03/01/2017 2
8048510 181 14 $196,183.00 $40,000.00 $529.34 663
0300975026 6 178 1 $220,000.00 02/20/2002 00
XXXXXXXX XXXXXXX XX 00000 02 13.880 108 $39,865.55 03/01/2017 2
8048512 121 14 $139,100.00 $23,400.00 $306.00 759
0300974995 5 118 1 $130,000.00 02/19/2002 00
XXXXXXX XX 00000 02 9.750 125 $23,075.66 03/01/2012 2
Page 306 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8048532 301 14 $157,500.00 $50,000.00 $549.85 675
0300974979 8 298 1 $175,000.00 02/20/2002 43
XXXX XX 00000 02 12.630 119 $49,927.52 03/01/2027 2
8048604 301 14 $124,697.00 $31,000.00 $373.17 677
0300971983 8 298 1 $132,000.00 02/14/2002 30
Xxxxx XX 00000 02 14.000 118 $30,976.86 03/01/2027 2
8048614 181 04 $83,371.00 $35,000.00 $431.38 706
0300973559 6 178 1 $110,000.00 02/20/2002 00
Xxxx Xxxxxx XX 00000 02 12.500 108 $34,797.51 03/01/2017 2
8048662 300 09 $154,830.00 $50,000.00 $599.97 684
0300977204 8 297 1 $185,000.00 02/20/2002 48
XXXX XX 00000 02 13.950 111 $49,943.09 02/25/2027 2
8048708 120 14 $90,579.00 $35,000.00 $492.09 707
0300975430 5 117 1 $110,000.00 02/16/2002 37
Xxxxx Xxxxx XX 00000 02 11.500 115 $34,364.25 02/22/2012 2
8048884 240 14 $55,137.00 $43,000.00 $504.54 752
0300982121 9 237 1 $85,000.00 02/12/2002 27
XXXXXX XX 00000 02 13.030 116 $42,885.33 02/19/2022 2
8049094 180 14 $72,317.00 $46,000.00 $552.37 749
0300977006 6 176 1 $95,000.00 01/10/2002 39
Xxxxxxxx XX 00000 02 12.010 125 $45,626.48 01/15/2017 2
8049224 181 14 $64,650.00 $37,725.00 $417.71 714
0300977295 6 177 1 $81,900.00 01/08/2002 34
Xxxxx XX 00000 02 10.530 125 $37,462.70 02/01/2017 2
8049300 121 14 $42,170.00 $16,450.00 $240.79 700
0300976925 5 117 1 $47,000.00 01/25/2002 25
Xxxxxxxx XX 00000 02 12.500 125 $16,095.51 02/01/2012 2
8049386 240 14 $75,983.50 $55,100.00 $615.94 753
0301021192 9 238 1 $115,000.00 03/01/2002 29
Xxxxxx XX 00000 02 12.240 114 $54,822.63 03/06/2022 2
8049634 300 14 $240,000.00 $60,000.00 $671.06 693
0300981578 8 297 1 $250,000.00 02/06/2002 44
XXXXXXX XX 00000 01 12.880 120 $59,858.94 02/11/2027 2
8051346 300 14 $112,310.00 $35,000.00 $431.39 647
0300980331 8 297 1 $125,000.00 02/15/2002 33
XXXXXXXXXXXXX XX 00000 02 14.380 118 $34,963.21 02/21/2027 2
8052050 180 14 $168,658.70 $30,000.00 $377.11 674
0300984382 6 177 1 $179,000.00 02/20/2002 32
Xxxxx XX 00000 02 12.880 111 $29,529.29 02/27/2017 2
8052064 180 14 $78,982.02 $54,250.00 $616.26 772
0301029336 6 178 1 $109,000.00 03/01/2002 38
Xxxxxxxx Xxxx XX 00000 02 10.990 123 $54,010.07 03/06/2017 2
8052694 300 09 $140,105.00 $40,000.00 $443.62 713
0300971728 8 297 1 $148,500.00 02/08/2002 44
Xxxxxxxx XX 00000 02 12.750 122 $39,943.54 02/13/2027 2
8052984 301 14 $131,274.24 $40,000.00 $424.99 722
0300988086 8 297 1 $139,400.00 01/29/2002 00
Xxxxxx Xxxxxx XX 00000 02 12.130 123 $39,709.59 02/15/2027 2
8052986 241 14 $123,039.00 $36,850.00 $425.18 698
0300980653 9 238 1 $129,900.00 02/23/2002 48
XXXXXXXX XX 00000 02 12.750 124 $36,782.34 03/02/2022 2
8053230 180 14 $201,002.88 $55,000.00 $683.27 710
0300984184 6 177 1 $229,666.67 02/12/2002 47
Xxxx Xxxxxxxxxx XX 00000 02 12.650 112 $53,742.77 02/20/2017 2
8053232 180 14 $172,409.43 $50,000.00 $599.76 707
0300991312 6 177 1 $182,500.00 02/02/2002 38
Xxxxxx XX 00000 02 11.990 122 $49,696.45 02/14/2017 2
8053344 180 14 $138,100.76 $35,000.00 $421.19 705
0300990371 6 177 1 $139,900.00 02/08/2002 30
Xxxxxxxxxxx XX 00000 02 12.050 124 $34,549.89 02/14/2017 2
8053460 180 14 $165,246.52 $50,000.00 $560.47 712
0300993219 6 177 1 $196,000.00 02/11/2002 00
Xxxx Xxxxxx XX 00000 02 10.750 110 $49,659.31 02/15/2017 2
Page 307 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8053528 181 14 $101,552.00 $50,000.00 $628.51 674
0300992070 6 178 1 $147,000.00 02/20/2002 46
Xxxxxxxxxx XX 00000 02 12.880 104 $49,771.70 03/15/2017 2
8053608 180 14 $134,102.24 $31,500.00 $373.00 702
0300986056 6 177 1 $132,900.00 02/15/2002 41
Xxxxxxxx XX 00000 02 11.750 125 $31,222.62 02/22/2017 2
8053776 180 14 $137,317.56 $55,000.00 $659.74 706
0300987062 6 177 1 $157,500.00 02/15/2002 35
Xxxxxxxxx XX 00000 02 11.990 123 $54,665.30 02/21/2017 2
8054106 180 14 $118,750.00 $29,600.00 $381.84 695
0300980562 6 177 1 $118,750.00 02/22/2002 00
XXXXX XXXXXX XX 00000 01 13.380 125 $29,495.58 02/27/2017 2
8054252 180 14 $204,605.02 $35,000.00 $437.09 696
0300985272 6 177 1 $215,924.00 02/12/2002 32
Xxxxxx XX 00000 02 12.750 111 $34,802.27 02/21/2017 2
8054790 180 14 $149,267.00 $45,000.00 $507.24 736
0301026845 6 178 1 $171,384.00 03/08/2002 34
XXXXX XX 00000 02 10.850 114 $44,798.37 03/14/2017 2
8055052 180 09 $119,167.00 $56,000.00 $673.00 739
0301006458 6 178 1 $150,000.00 03/01/2002 00
XX XXXXX XX 00000 02 12.030 117 $54,514.93 03/06/2017 2
8055232 180 14 $158,591.00 $20,000.00 $242.29 715
0301007456 6 178 1 $172,000.00 03/01/2002 39
XXXXXXX XX 00000 02 12.180 104 $19,660.53 03/06/2017 2
8055582 241 14 $190,000.00 $75,000.00 $892.07 704
0300971975 9 232 1 $213,000.00 08/24/2001 50
Xxxxxxxxx XX 00000 02 13.250 125 $74,537.29 09/11/2021 2
8055770 300 14 $68,202.24 $49,700.00 $544.69 684
0300981503 8 297 1 $94,500.00 02/23/2002 46
XXXXXXXXXXXX XX 00000 02 12.580 125 $49,627.61 02/28/2027 2
8055854 180 14 $110,400.00 $39,000.00 $443.03 728
0301021325 6 178 1 $138,000.00 03/01/2002 39
Xxxxx Xxxxxx XX 00000 02 10.990 109 $38,827.51 03/07/2017 2
8055906 181 04 $90,250.00 $28,000.00 $379.97 640
0301017281 6 178 1 $95,000.00 02/28/2002 00
Xxxxxxxxxxx XX 00000 02 14.380 125 $27,910.36 03/05/2017 2
8056226 241 14 $132,424.00 $27,000.00 $316.33 691
0300981008 9 238 1 $149,000.00 02/23/2002 47
Xxxxxxxx Xxxxx XX 00000 02 13.000 107 $26,927.23 03/02/2022 2
8056364 300 14 $52,500.00 $38,953.00 $417.48 704
0301021226 8 298 1 $75,000.00 03/01/2002 35
Xxxxxxxxxx XX 00000 01 12.250 122 $38,892.89 03/06/2027 2
8056382 180 14 $92,000.00 $32,000.00 $414.93 695
0300980240 6 177 1 $102,500.00 02/13/2002 46
XXXXXXXX XX 00000 02 13.480 121 $31,760.79 02/20/2017 2
8056608 121 16 $85,255.63 $33,500.00 $530.27 652
0301023149 5 118 1 $97,969.00 02/22/2002 41
XXXXXXXXX XX 00000 02 14.500 122 $33,177.53 03/06/2012 2
8056848 241 09 $133,000.00 $33,650.00 $388.26 687
0300978202 9 236 1 $149,000.00 12/11/2001 00
Xxxxx Xxxx XX 00000 02 12.750 112 $33,493.05 01/01/2022 2
8056956 240 14 $67,489.92 $32,000.00 $364.13 721
0300992443 9 238 1 $84,000.00 03/01/2002 36
XXXX XX 00000 02 12.530 119 $31,939.43 03/06/2022 2
8057064 301 14 $135,000.00 $50,000.00 $549.85 660
0300978947 8 296 1 $150,000.00 12/26/2001 38
Xxxxxxxx XX 00000 02 12.630 124 $49,878.42 01/01/2027 2
8057150 181 14 $108,804.00 $41,000.00 $523.89 693
0300973286 6 178 1 $123,300.00 02/14/2002 34
Xxxxxx XX 00000 02 13.190 122 $40,347.75 03/01/2017 2
8057172 301 14 $113,734.00 $58,000.00 $578.98 744
0300979481 8 297 1 $138,000.00 01/08/2002 39
Sedro Xxxxxxx XX 00000 02 11.250 125 $57,887.24 02/01/2027 2
Page 308 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8057308 182 14 $74,965.00 $35,000.00 $437.09 692
0300979580 6 177 1 $90,000.00 12/31/2001 00
Xxxxxxx XX 00000 02 12.750 123 $34,734.95 02/01/2017 2
8057400 181 09 $126,965.00 $69,285.00 $831.09 709
0300971207 6 178 1 $162,500.00 02/22/2002 36
Xxxxxxxx XX 00000 02 11.990 121 $69,005.98 03/15/2017 2
8057482 181 09 $168,625.00 $50,000.00 $628.51 679
0300973443 6 177 1 $177,500.00 01/23/2002 43
Xxxxx XX 00000 02 12.880 124 $49,620.87 02/01/2017 2
8057734 242 14 $127,300.00 $49,000.00 $578.44 662
0300977964 9 237 1 $144,000.00 12/28/2001 30
Xxxxxxxxx XX 00000 02 13.130 123 $48,827.18 02/01/2022 2
8057822 242 14 $122,500.00 $42,500.00 $460.58 682
0300980570 9 238 1 $132,000.00 01/25/2002 45
Xxxxxxxx XX 00000 02 11.750 125 $42,410.70 03/01/2022 2
8057906 302 14 $109,224.00 $40,000.00 $500.72 679
0300980174 8 296 1 $120,000.00 11/27/2001 41
Xxxxxxxxxxxx XX 00000 02 14.630 125 $39,945.57 01/01/2027 2
8057910 180 14 $68,400.00 $21,600.00 $306.76 666
0300981610 6 177 1 $72,000.00 02/15/2002 44
XXXXXXXXXXX XX 00000 02 15.300 125 $21,504.72 02/21/2017 2
8057946 121 14 $88,500.00 $15,000.00 $237.43 670
0300977881 5 118 1 $94,000.00 02/22/2002 34
Xxxxxxxxx XX 00000 02 14.500 111 $14,886.96 03/01/2012 2
8058074 301 RFC01 $116,792.00 $46,000.00 $553.73 674
0300979853 8 295 1 $134,000.00 11/16/2001 50
Xxxxxx XX 00000 02 14.000 122 $45,894.60 12/01/2026 2
8058138 181 14 $62,560.00 $18,900.00 $264.52 664
0300970472 6 178 1 $69,000.00 02/22/2002 28
Xxxxxxxxxxx XX 00000 02 15.000 119 $18,794.00 03/01/2017 2
8058158 301 09 $137,080.00 $59,000.00 $665.42 738
0300977451 8 295 1 $162,500.00 11/06/2001 43
Xxxxx XX 00000 02 13.000 121 $58,838.14 12/01/2026 2
8058242 180 14 $101,473.47 $43,000.00 $495.51 715
0300975604 6 177 1 $118,000.00 02/15/2002 28
Xxxxxxxxx XX 00000 02 11.250 123 $42,660.20 02/22/2017 2
8058276 300 14 $67,500.00 $41,500.00 $499.56 686
0300994100 8 294 1 $88,500.00 11/02/2001 44
Xxxxxxxx XX 00000 02 14.000 124 $41,037.82 11/01/2026 2
8058350 180 14 $82,733.85 $30,000.00 $340.96 716
0300975570 6 177 1 $115,000.00 02/22/2002 00
Xxxxxx Xxxxxx XX 00000 02 11.000 99 $29,800.23 02/28/2017 2
8058390 301 14 $165,564.00 $40,000.00 $462.47 685
0300975323 8 298 1 $171,000.00 02/19/2002 38
Xxxxxx XX 00000 02 13.380 121 $39,966.54 03/01/2027 2
8058580 180 14 $75,033.00 $35,000.00 $425.70 682
0300982048 6 177 1 $90,000.00 02/21/2002 45
Xxxxxxxxx XX 00000 02 12.250 123 $34,719.03 02/28/2017 2
8058698 180 14 $81,712.00 $60,000.00 $749.31 715
0300971470 6 177 1 $125,000.00 02/15/2002 30
Xxxxxxxxxx XX 00000 02 12.750 114 $59,658.91 02/21/2017 2
8058772 180 14 $61,301.00 $32,300.00 $382.47 727
0300973419 6 177 1 $77,489.00 02/14/2002 00
Xxxxxx Xxxxxx XX 00000 02 11.750 121 $32,097.85 02/22/2017 2
8058842 301 14 $101,707.01 $16,700.00 $185.21 682
0300976529 8 296 1 $110,000.00 12/03/2001 43
Kelso XX 00000 02 12.750 108 $16,668.41 01/01/2027 2
8058848 180 14 $69,500.47 $55,072.00 $625.60 729
0301040382 6 178 1 $110,000.00 03/04/2002 00
Xxxxxx Xxxx XX 00000 02 10.990 114 $54,753.35 03/11/2017 2
8058974 241 14 $150,452.00 $35,000.00 $403.84 727
0301013314 9 238 1 $160,000.00 02/28/2002 00
Xxxxxx Xxxx XX 00000 02 12.750 116 $34,935.74 03/05/2022 2
Page 309 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8058996 180 14 $75,029.00 $49,900.00 $627.26 711
0301018982 6 178 1 $100,000.00 03/08/2002 50
XXXXXXXXXX XX 00000 02 12.880 125 $49,715.27 03/12/2017 2
8059062 241 14 $118,356.00 $32,700.00 $354.37 764
0300972916 9 236 1 $145,000.00 12/14/2001 40
Xxxxxxxxx XX 00000 02 11.750 105 $32,515.62 01/01/2022 2
8059148 241 RFC01 $136,498.00 $25,000.00 $322.29 683
0300972908 9 234 1 $141,000.00 10/19/2001 30
Xxxxxxxxx XX 00000 02 14.630 115 $22,630.39 11/01/2021 2
8059252 181 14 $75,134.00 $20,000.00 $259.67 642
0300995438 6 178 1 $84,000.00 02/09/2002 35
Xxxx Xxxx XX 00000 02 13.500 114 $3,725.53 03/01/2017 2
8059308 181 14 $140,800.00 $53,000.00 $667.09 660
0300972635 6 178 1 $176,000.00 02/14/2002 27
XXXXXXX XX 00000 02 12.900 111 $52,804.27 03/01/2017 2
8059312 181 14 $64,144.00 $63,000.00 $833.71 683
0300973567 6 178 1 $104,400.00 02/08/2002 00
XXXX XXXXXX XXXXX XX 00000 02 13.880 122 $62,661.43 03/01/2017 2
8059314 181 14 $141,867.00 $28,000.00 $340.56 693
0300973484 6 178 1 $136,000.00 02/08/2002 48
XXXXXX XX 00000 02 12.250 125 $27,885.55 03/01/2017 2
8059410 120 14 $73,500.00 $18,400.00 $267.99 703
0301061883 5 118 1 $80,000.00 03/01/2002 38
Xxxxxxx XX 00000 02 12.380 115 $18,242.71 03/14/2012 2
8059704 181 14 $98,536.00 $41,400.00 $530.64 675
0300974078 6 178 1 $115,000.00 02/20/2002 50
Xxxxx XX 00000 02 13.250 122 $41,252.16 03/01/2017 2
8059956 181 16 $147,070.00 $42,000.00 $490.64 759
0300973997 6 178 1 $170,000.00 02/20/2002 39
Xxxxxxx XX 00000 02 11.500 112 $41,654.45 03/01/2017 2
8060242 181 14 $141,088.00 $53,250.00 $665.01 690
0300973880 6 178 1 $159,000.00 02/19/2002 35
Xxxxxxxxxx XX 00000 02 12.750 123 $52,949.14 03/01/2017 2
8060246 300 14 $170,799.00 $52,000.00 $581.59 698
0300981552 8 297 1 $180,000.00 02/05/2002 49
Xxxx XX 00000 02 12.880 124 $51,927.39 02/19/2027 2
8060340 182 14 $86,112.00 $35,000.00 $460.25 683
0300981628 6 176 1 $105,000.00 11/27/2001 40
Xxxxxxx XX 00000 02 13.750 116 $34,759.06 01/01/2017 2
8060362 180 14 $141,841.71 $75,000.00 $840.71 707
0300980661 6 177 1 $196,000.00 02/08/2002 45
Xxxxxx XX 00000 02 10.750 111 $74,488.95 02/19/2017 2
8060490 180 14 $181,973.92 $35,000.00 $465.87 678
0300979424 6 177 1 $179,000.00 02/09/2002 44
Xxxxxxxxxx XX 00000 02 13.990 122 $34,824.35 02/20/2017 2
8060648 180 14 $158,137.28 $40,450.00 $505.15 695
0300978087 6 177 1 $159,000.00 02/11/2002 47
Xxxxxxxxx XX 00000 02 12.750 125 $40,221.48 02/19/2017 2
8060772 180 14 $125,205.22 $25,000.00 $330.84 656
0300977493 6 177 1 $128,000.00 02/01/2002 40
Xxxxxxx XX 00000 02 13.880 118 $24,868.09 02/19/2017 2
8061360 181 14 $49,702.25 $50,944.00 $644.23 705
0301021838 6 178 1 $81,000.00 02/28/2002 00
Xxxxxxxxxx XX 00000 02 12.990 125 $50,757.48 03/07/2017 2
8061856 180 04 $84,300.00 $18,750.00 $249.07 688
0300979838 6 177 1 $82,500.00 02/14/2002 33
Xxxxxxx XX 00000 02 13.950 125 $18,655.61 02/25/2017 2
8061876 180 14 $166,250.00 $29,000.00 $347.58 719
0301035689 6 178 1 $175,000.00 03/04/2002 37
XXXXXXXX XXXX XX 00000 01 11.980 112 $28,841.12 03/10/2017 2
8062148 181 14 $129,359.00 $73,000.00 $882.00 717
0300972569 6 177 1 $162,000.00 01/23/2002 42
Xxxxxx XX 00000 02 12.130 125 $72,467.90 02/01/2017 2
Page 310 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8062812 181 14 $127,500.00 $33,000.00 $393.41 783
0300980984 6 178 1 $146,000.00 02/13/2002 30
XXXXXXX XX 00000 02 11.880 110 $32,751.90 03/02/2017 2
8062838 240 14 $158,500.00 $39,600.00 $460.42 682
0300982071 9 237 1 $158,500.00 02/11/2002 37
XXXXX XXXXX XX 00000 01 12.880 125 $39,412.21 02/15/2022 2
8063342 180 14 $76,975.00 $25,000.00 $358.93 642
0300985991 6 177 1 $82,000.00 02/23/2002 42
XXXXXXXXXX XX 00000 02 15.530 125 $24,849.47 02/28/2017 2
8063360 300 14 $123,887.90 $63,375.00 $673.34 769
0301040945 8 298 1 $149,900.00 03/04/2002 50
Xxxxxx XX 00000 02 12.130 125 $63,308.69 03/08/2027 2
8063968 181 04 $86,150.00 $33,537.00 $432.63 702
0300973617 6 174 1 $97,000.00 10/13/2001 00
Xxxxxxx Xxxxx XX 00000 02 13.380 124 $32,837.06 11/01/2016 2
8064086 180 14 $127,800.00 $49,000.00 $568.52 702
0300973906 6 175 1 $142,000.00 12/12/2001 39
Xxxxxxxxx XX 00000 02 11.380 125 $48,360.77 12/01/2016 2
8064344 181 14 $63,897.00 $35,000.00 $428.54 706
0300974664 6 175 1 $85,257.00 11/12/2001 46
Marcus Xxxx XX 00000 02 12.380 116 $34,654.95 12/01/2016 2
8065992 300 14 $85,065.00 $71,000.00 $767.54 705
0301014312 8 298 1 $138,000.00 03/08/2002 50
XXXXXX XX 00000 02 12.380 114 $71,000.00 03/13/2027 2
8066130 180 14 $176,559.00 $40,900.00 $514.12 672
0301040341 6 178 1 $176,835.00 03/01/2002 39
Xxxxxxxx XX 00000 02 12.880 123 $40,824.70 03/11/2017 2
8066474 301 09 $275,000.00 $50,000.00 $568.63 661
0300973047 8 296 1 $300,000.00 12/06/2001 41
Xxxxxxxxxxx XX 00000 02 13.130 109 $49,885.65 01/01/2027 2
8066682 241 14 $151,400.00 $30,000.00 $351.47 780
0300973328 9 234 1 $162,000.00 10/25/2001 28
Xxxxxxxxx XX 00000 02 13.000 112 $29,822.14 11/01/2021 2
8066804 180 14 $157,528.00 $38,000.00 $449.97 684
0300973393 6 176 1 $162,000.00 01/10/2002 48
Xxxxxxxxxx XX 00000 02 11.750 121 $37,683.84 01/01/2017 2
8066894 182 14 $150,879.00 $32,850.00 $407.56 673
0300977212 6 178 1 $147,000.00 01/29/2002 36
Xxxxxxx XX 00000 02 12.630 125 $32,725.45 03/01/2017 2
8067438 302 14 $80,585.00 $37,000.00 $445.40 682
0300977287 8 293 1 $102,000.00 08/28/2001 45
Xxxxxxxxx XX 00000 02 14.000 116 $36,900.44 10/01/2026 2
8068864 181 14 $107,000.00 $62,000.00 $744.10 701
0300990900 6 179 1 $136,000.00 03/01/2002 00
Xxxx Xxxx Xxxx XX 00000 02 12.000 125 $61,875.90 04/01/2017 2
8069158 300 14 $230,300.00 $50,000.00 $558.28 690
0300994407 8 297 1 $235,000.00 02/23/2002 50
Xxxxxxx XX 00000 02 12.850 120 $49,930.67 02/28/2027 2
8070902 180 14 $86,304.00 $31,203.24 $395.00 688
0300992682 6 177 1 $103,000.00 02/05/2002 39
XXXXXXXX XX 00000 02 13.010 115 $30,858.90 02/09/2017 2
8070904 180 14 $55,647.16 $33,273.82 $432.00 664
0300986627 6 177 1 $72,000.00 02/07/2002 31
XXXXX XX 00000 02 13.500 124 $33,040.58 02/12/2017 2
8070906 180 14 $105,231.51 $26,503.05 $387.03 671
0300986940 6 177 1 $122,852.00 02/12/2002 47
XXXXXX XXXX XX 00000 02 15.880 108 $26,383.83 02/16/2017 2
8070908 180 14 $112,222.00 $37,371.59 $416.12 701
0300986577 6 177 1 $125,868.00 02/01/2002 36
XX XXXXXX XX 00000 02 10.630 119 $36,714.30 02/06/2017 2
8070910 180 14 $78,045.00 $59,951.02 $700.34 684
0300986551 6 177 1 $110,468.00 02/07/2002 43
XXXXXX XX 00000 02 11.500 125 $59,645.71 02/12/2017 2
Page 311 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8070912 180 14 $139,334.44 $33,671.46 $423.37 694
0300986510 6 177 1 $167,804.00 02/13/2002 45
Xxxxxxxxxxx XX 00000 02 12.880 104 $33,406.83 02/19/2017 2
8070914 180 14 $70,384.00 $59,671.53 $720.00 686
0300986478 6 177 1 $105,000.00 02/13/2002 38
Xxxx Xxxxx XX 00000 02 12.100 124 $59,270.04 02/19/2017 2
8070916 181 14 $167,831.91 $21,701.00 $289.00 644
0300986841 6 177 1 $175,900.00 01/29/2002 45
Xxxxxx XX 00000 02 14.000 108 $21,579.96 02/04/2017 2
8070918 181 14 $104,531.66 $34,922.48 $479.00 648
0300986825 6 177 1 $143,952.00 01/29/2002 00
XXXXX XXXXX XX 00000 02 14.590 97 $34,783.16 02/04/2017 2
8070920 300 14 $88,568.47 $39,181.98 $402.00 748
0300986742 8 297 1 $103,974.00 02/08/2002 45
Xxxxxx XX 00000 02 11.630 123 $38,882.06 02/13/2027 2
8070922 180 14 $119,172.00 $41,546.39 $543.00 662
0300986916 6 177 1 $128,617.00 02/08/2002 39
Xxxxxxx XX 00000 02 13.630 125 $40,983.39 02/13/2017 2
8070924 180 14 $126,238.18 $51,322.83 $615.96 684
0300986387 6 177 1 $145,468.00 02/13/2002 37
Xxxxxx XX 00000 02 12.000 123 $50,934.95 02/19/2017 2
8070926 180 14 $105,957.65 $28,632.24 $379.00 640
0300986353 6 177 1 $118,000.00 02/04/2002 31
Xxxxxxx XX 00000 02 13.880 115 $27,666.57 02/08/2017 2
8070928 120 14 $72,669.00 $17,748.29 $265.00 681
0300991536 5 117 1 $97,812.00 02/08/2002 33
XXXXXXXXX XX 00000 02 13.000 93 $17,275.65 02/13/2012 2
8070930 181 14 $137,378.00 $31,744.65 $386.10 765
0300991551 6 177 1 $170,000.00 01/28/2002 41
Xxxxxxx Xxxx XX 00000 02 12.250 100 $31,591.94 02/04/2017 2
8070932 120 14 $57,380.35 $21,237.36 $340.00 695
0300991577 5 117 1 $65,000.00 02/11/2002 31
XXXXXXXXX XX 00000 02 14.800 121 $20,859.08 02/15/2012 2
8070934 120 14 $97,327.00 $66,112.34 $1,002.00 746
0300991601 5 117 1 $131,534.00 02/08/2002 45
Xxxxxxx XX 00000 02 13.380 125 $65,138.35 02/13/2012 2
8070936 180 14 $103,322.00 $52,900.04 $665.14 705
0300991650 6 177 1 $125,104.00 02/12/2002 46
XXXXXXXXX XX 00000 02 12.880 125 $52,524.69 02/16/2017 2
8070938 241 14 $93,451.42 $42,293.34 $536.71 683
0300991668 9 237 1 $110,000.00 01/31/2002 00
Xxxxxx Xxxx XX 00000 02 14.350 124 $42,222.20 02/05/2022 2
8070940 179 14 $100,644.00 $20,845.96 $286.00 640
0300991684 6 176 1 $104,272.00 02/13/2002 35
Xxxxxxxxxxxxxx XX 00000 02 14.560 117 $20,706.22 01/19/2017 2
8070942 120 14 $104,076.00 $24,787.14 $372.00 736
0300991700 5 116 1 $105,278.00 01/23/2002 39
Xxxxxxx XX 00000 02 13.130 123 $24,326.15 01/28/2012 2
8070944 60 14 $80,043.00 $29,216.24 $672.26 680
0300991718 4 57 1 $98,000.00 02/08/2002 39
Xxxxxxxxx XX 00000 02 13.500 112 $27,689.60 02/13/2007 2
8070946 180 14 $48,837.00 $44,429.77 $580.39 667
0300991742 6 177 1 $75,000.00 02/04/2002 42
Xxxxxxx XX 00000 02 13.620 125 $44,119.60 02/08/2017 2
8070948 180 14 $61,296.00 $34,999.70 $477.92 658
0300991759 6 177 1 $81,839.00 02/01/2002 42
XXXXX XXXXX XX 00000 02 14.500 118 $34,883.28 02/06/2017 2
8070950 180 14 $70,623.00 $23,349.60 $284.00 714
0300991767 6 176 1 $76,000.00 01/21/2002 00
Xxxxxx Xxxx XX 00000 02 12.250 124 $23,275.62 01/26/2017 2
8070952 60 14 $120,239.00 $47,999.46 $1,176.39 663
0300991783 4 57 1 $147,412.00 02/06/2002 49
Xxxxxxxxx XX 00000 02 16.360 115 $46,454.73 02/11/2007 2
Page 312 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8070954 120 14 $160,105.93 $16,015.79 $238.00 693
0300991817 5 116 1 $170,000.00 01/24/2002 41
Xxxxxxxx XX 00000 02 12.880 104 $15,491.45 01/29/2012 2
8070956 180 14 $95,948.05 $27,673.63 $332.13 688
0300992351 6 177 1 $99,325.00 02/06/2002 42
Xxxxxxxx Xxx XX 00000 02 12.000 125 $27,614.16 02/11/2017 2
8070958 60 14 $148,405.00 $56,774.73 $1,241.50 709
0300992385 4 57 1 $190,000.00 02/20/2002 43
Xxxxx XX 00000 02 11.250 108 $53,756.77 02/25/2007 2
8070960 180 14 $149,288.00 $23,797.24 $315.00 690
0300992401 6 177 1 $162,006.00 02/07/2002 41
XXXXXXXXXX XX 00000 02 13.880 107 $23,690.22 02/12/2017 2
8070962 180 14 $47,308.30 $25,467.36 $371.91 664
0300992393 6 177 1 $63,369.00 02/14/2002 44
Xxxxxxxxx XX 00000 02 15.880 115 $25,139.27 02/20/2017 2
8070964 180 14 $67,704.00 $28,499.11 $319.46 739
0300992427 6 177 1 $80,000.00 02/08/2002 34
Xxxxxx Xxxx XX 00000 02 10.750 121 $28,320.76 02/13/2017 2
8070966 180 14 $62,267.00 $18,886.70 $250.00 682
0300992450 6 177 1 $65,000.00 02/14/2002 42
Xxxxxxxxxx XX 00000 02 13.880 125 $18,738.65 02/20/2017 2
8070968 300 14 $106,449.00 $75,000.50 $748.68 745
0300992468 8 297 1 $155,770.00 02/14/2002 43
Xxxxxxxxx XX 00000 02 11.250 117 $74,810.56 02/20/2027 2
8070970 180 14 $196,449.00 $28,002.22 $380.09 640
0300992484 6 177 1 $207,000.00 02/12/2002 45
Xxxxxxxx XX 00000 02 14.380 109 $27,449.71 02/16/2017 2
8070972 300 14 $106,997.09 $31,226.72 $385.00 655
0300992518 8 297 1 $121,000.00 02/07/2002 37
Xxxxx XX 00000 02 14.380 115 $30,163.27 02/12/2027 2
8070974 180 14 $119,610.00 $44,420.30 $591.77 666
0300992526 6 177 1 $143,000.00 02/05/2002 44
Xxxxxxxx XX 00000 02 14.010 115 $43,609.34 02/09/2017 2
8070976 180 14 $151,770.00 $34,762.86 $535.00 654
0300992559 6 177 1 $149,394.00 02/07/2002 45
XXXXXXX XX 00000 02 17.000 125 $34,686.01 02/12/2017 2
8070978 179 14 $159,430.63 $48,061.92 $642.00 670
0300992583 6 176 1 $166,000.00 02/13/2002 44
Xxxxxxxxxx XX 00000 02 14.030 125 $47,702.96 01/19/2017 2
8070980 180 14 $97,218.29 $22,403.83 $335.00 646
0300992591 6 177 1 $109,886.00 02/08/2002 32
Xxxxx XX 00000 02 16.380 109 $22,278.89 02/13/2017 2
8070984 180 14 $137,568.00 $16,719.36 $250.00 642
0300992617 6 177 1 $145,590.00 02/14/2002 45
Xxxxxxxx Xxxxx XX 00000 02 16.380 106 $16,613.80 02/20/2017 2
8070986 180 14 $71,818.00 $34,209.11 $467.59 681
0300992625 6 177 1 $85,000.00 02/04/2002 00
Xxx Xxxxxxxxxx XX 00000 02 14.520 125 $33,988.26 02/08/2017 2
8070988 180 14 $200,978.00 $49,930.88 $660.00 668
0300992641 6 177 1 $235,000.00 02/15/2002 00
XXXXXX XXXX XX 00000 02 13.850 107 $49,653.64 02/21/2017 2
8070990 180 14 $130,440.00 $36,425.74 $458.00 687
0300992666 6 177 1 $142,717.00 02/06/2002 00
Xx. Xxxxxxx XX 00000 02 12.880 117 $36,181.62 02/11/2017 2
8070992 180 14 $74,021.94 $34,691.61 $460.00 652
0300990363 6 176 1 $103,000.00 01/28/2002 38
XXXXXXXXXXXX XX 00000 02 13.880 106 $34,462.34 01/04/2017 2
8070994 121 14 $88,723.00 $24,894.18 $350.00 684
0300988813 5 117 1 $111,000.00 01/26/2002 34
Xxxx Xxxxx XX 00000 02 11.500 103 $24,404.94 02/03/2012 2
8070996 240 14 $64,178.05 $30,732.18 $362.89 706
0300989001 9 237 1 $78,500.00 02/08/2002 45
XXXXXXXXXX XX 00000 02 13.130 121 $30,622.05 02/13/2022 2
Page 313 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8070998 180 14 $200,412.00 $72,274.99 $902.59 735
0300989027 6 177 1 $234,060.00 02/15/2002 48
Xxxxx Xxxx XX 00000 02 12.750 117 $71,655.34 02/21/2017 2
8071000 144 14 $38,447.00 $34,873.49 $555.00 652
0300989431 6 141 1 $64,000.00 02/08/2002 45
Xxxxxxx XX 00000 02 16.390 115 $34,774.05 02/13/2014 2
8071002 60 14 $142,760.24 $34,220.69 $830.00 646
0300989506 4 57 1 $150,900.00 02/12/2002 39
Xxxxx XX 00000 02 15.880 118 $32,995.40 02/16/2007 2
8071004 180 14 $61,980.00 $20,330.64 $304.00 644
0300990322 6 177 1 $66,000.00 02/18/2002 33
Xxxxxxxxx XX 00000 02 16.380 125 $20,133.20 02/23/2017 2
8071006 180 14 $159,326.00 $15,984.73 $191.84 711
0300990397 6 176 1 $160,000.00 01/22/2002 27
Xxxxxxxx XX 00000 02 12.000 110 $15,147.45 01/26/2017 2
8071008 180 14 $137,995.17 $40,159.86 $538.00 662
0300990967 6 177 1 $146,750.00 02/08/2002 00
xxxxxx xxxxxxx XX 00000 02 14.120 122 $39,812.36 02/13/2017 2
8071010 180 14 $73,362.48 $25,943.28 $341.15 666
0300991056 6 176 1 $91,133.00 01/18/2002 43
Xxxxxxxx XX 00000 02 13.750 109 $25,690.64 01/24/2017 2
8071012 180 14 $93,744.00 $49,562.45 $607.00 686
0300990983 6 177 1 $120,000.00 02/01/2002 45
Xxxxxxxxxx XX 00000 02 12.380 120 $49,362.21 02/06/2017 2
8071014 120 14 $65,030.00 $41,946.76 $645.00 666
0300991106 5 117 1 $98,000.00 02/07/2002 38
Xxxxxxxxxxx XX 00000 02 13.750 110 $41,465.23 02/12/2012 2
8071016 180 14 $99,665.23 $36,549.81 $459.56 691
0300991064 6 177 1 $109,026.00 02/08/2002 48
xxxxxxxxxxx XX 00000 02 12.880 125 $36,291.27 02/13/2017 2
8071018 180 14 $59,312.00 $27,754.00 $415.00 641
0300991114 6 177 1 $70,296.00 02/11/2002 28
Xxxxxxx XX 00000 02 16.380 124 $27,616.22 02/15/2017 2
8071020 180 14 $119,185.70 $32,777.49 $433.87 657
0300991122 6 177 1 $122,000.00 02/08/2002 34
yuma AZ 85364 02 13.880 125 $32,730.02 02/13/2017 2
8071022 180 14 $41,609.00 $12,848.44 $175.62 693
0300991130 6 177 1 $50,000.00 02/11/2002 44
Xxxxxxx XX 00000 02 14.520 109 $12,748.88 02/15/2017 2
8071024 180 14 $180,128.42 $34,999.70 $477.92 687
0300991148 6 177 1 $177,500.00 02/12/2002 00
xxxxx XX 00000 02 14.500 122 $34,617.20 02/16/2017 2
8071026 180 14 $143,169.77 $34,912.49 $473.89 644
0300991155 6 177 1 $165,394.00 02/01/2002 40
hermiston OR 97838 02 14.380 108 $34,786.85 02/06/2017 2
8071028 180 14 $135,202.00 $49,993.11 $639.12 681
0300986650 6 177 1 $159,358.00 02/08/2002 00
Xxxxxx Xxxx XX 00000 02 13.200 117 $49,684.14 02/13/2017 2
8071030 180 14 $136,424.06 $33,485.36 $489.00 677
0300986718 6 177 1 $136,500.00 02/07/2002 40
XXXXXXXXXX XX 00000 02 15.880 125 $33,485.36 02/12/2017 2
8071032 180 14 $80,669.00 $36,657.99 $479.11 707
0300986809 6 177 1 $99,428.00 02/13/2002 00
xxxxxxx xxxx XX 00000 02 13.630 119 $36,444.26 02/19/2017 2
8071034 180 14 $49,217.00 $26,068.02 $310.85 700
0300986833 6 177 1 $62,000.00 02/15/2002 28
XXXXXXXXXXX XX 00000 02 11.880 122 $25,918.52 02/21/2017 2
8071036 180 14 $91,300.00 $39,233.33 $458.31 681
0300986908 6 177 1 $110,000.00 02/06/2002 43
XXXXXXXX XX 00000 02 11.500 119 $39,010.43 02/11/2017 2
8071038 120 14 $24,667.00 $55,748.38 $795.00 709
0300986924 5 116 1 $70,000.00 01/21/2002 23
XXXXXXXXXXX XX 00000 02 11.850 115 $52,212.97 01/26/2012 2
Page 314 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8071040 180 14 $62,127.90 $49,999.81 $721.49 667
0300986973 6 176 1 $96,000.00 01/23/2002 44
Xxxxxx XX 00000 02 15.630 117 $49,663.14 01/28/2017 2
8071042 181 14 $153,500.00 $34,449.34 $456.00 643
0300987005 6 177 1 $166,461.00 01/30/2002 40
Xxxxxxxxxxxx XX 00000 02 13.880 113 $34,219.02 02/05/2017 2
8071044 240 14 $115,413.42 $46,750.20 $598.40 664
0300987245 9 237 1 $130,000.00 02/14/2002 50
Xxxxxxxxx XX 00000 02 14.500 125 $46,266.47 02/20/2022 2
8071046 300 14 $117,132.00 $45,584.31 $510.00 711
0300987468 8 297 1 $140,029.00 02/13/2002 33
Xxxx XX 00000 02 12.880 117 $45,468.93 02/19/2027 2
8071048 179 14 $86,386.00 $56,296.61 $709.00 699
0300987500 6 176 1 $115,000.00 02/06/2002 43
Xxxxxxxxx XX 00000 02 12.880 125 $56,075.98 01/11/2017 2
8071050 181 14 $71,203.00 $49,318.72 $624.00 674
0300987534 6 177 1 $107,000.00 01/30/2002 43
Xxxxx XX 00000 02 13.000 113 $49,191.10 02/05/2017 2
8071052 120 14 $72,356.00 $46,925.91 $721.00 672
0300987575 5 117 1 $100,255.00 02/13/2002 39
Xxxxx XX 00000 02 13.730 119 $46,436.61 02/19/2012 2
8071054 60 14 $166,178.00 $40,019.35 $903.00 678
0300987591 4 57 1 $169,000.00 02/11/2002 00
Xxxx Xxxxxx XX 00000 02 12.630 123 $38,447.28 02/15/2007 2
8071056 181 14 $65,617.69 $31,827.87 $421.30 645
0300987617 6 177 1 $78,000.00 01/28/2002 27
Xxxxxxxxx XX 00000 02 13.880 125 $31,698.39 02/04/2017 2
8071058 240 14 $78,992.15 $52,083.60 $564.43 745
0300991825 9 237 1 $107,324.00 02/05/2002 37
XXXXX XX 00000 02 11.750 123 $51,390.67 02/09/2022 2
8071060 180 14 $49,694.90 $32,330.54 $513.00 657
0300991866 6 177 1 $80,000.00 02/02/2002 44
Xxxxxxxx XX 00000 02 17.670 103 $32,060.88 02/07/2017 2
8071062 120 14 $120,782.00 $41,123.39 $590.00 682
0300991890 5 117 1 $142,247.00 02/08/2002 45
Xxxxxxx XX 00000 02 12.000 114 $40,579.49 02/13/2012 2
8071064 180 14 $106,243.00 $28,754.86 $366.28 725
0300991916 6 177 1 $108,000.00 02/08/2002 41
Xxxxxxxxx XX 00000 02 13.130 125 $28,640.65 02/13/2017 2
8071066 180 14 $140,680.00 $49,113.33 $609.49 665
0300991940 6 177 1 $167,896.00 02/14/2002 44
Xxxxxxxx XX 00000 02 12.630 114 $48,795.83 02/20/2017 2
8071068 179 14 $111,878.00 $27,141.13 $353.00 690
0300991965 6 176 1 $114,511.00 02/11/2002 00
xxxxxxxxx XX 00000 02 13.500 122 $26,949.90 01/15/2017 2
8071070 180 14 $62,349.86 $34,611.61 $435.19 680
0300991973 6 177 1 $83,000.00 02/14/2002 00
x xxxxxxxx xxxx XX 00000 02 12.880 117 $34,354.27 02/20/2017 2
8071072 180 14 $95,295.00 $55,911.13 $703.00 685
0300986304 6 177 1 $122,000.00 02/13/2002 37
XXXXXXX XX 00000 02 12.880 124 $55,428.53 02/19/2017 2
8071074 180 14 $109,058.24 $48,428.91 $601.00 663
0300986338 6 177 1 $134,833.00 02/08/2002 49
Xxxxxx XX 00000 02 12.630 117 $48,250.93 02/13/2017 2
8071076 72 14 $161,565.72 $36,574.30 $729.37 724
0300987138 5 69 1 $185,000.00 02/14/2002 49
Xxxxxxxx XX 00000 02 12.750 108 $35,472.94 02/20/2008 2
8071078 180 14 $147,903.92 $40,703.75 $515.00 660
0300986890 6 177 1 $172,723.00 02/11/2002 43
Xxxxxxxxxx XX 00000 02 13.000 110 $40,218.76 02/15/2017 2
8071136 181 14 $98,465.00 $28,400.00 $366.36 654
0300977527 6 178 1 $101,500.00 02/09/2002 43
XXXXXX XX 00000 02 13.380 125 $28,299.81 03/01/2017 2
Page 315 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8071140 181 14 $90,300.00 $33,300.00 $432.34 691
0300972965 6 178 1 $110,000.00 02/19/2002 41
XXXXX XXXXXXXX XX 00000 02 13.500 113 $33,178.58 03/01/2017 2
8071144 181 14 $215,951.00 $35,000.00 $439.96 687
0300972981 6 178 1 $250,000.00 02/21/2002 49
XXXXXXXXX XX 00000 02 12.880 101 $34,804.60 03/01/2017 2
8071156 181 14 $157,554.00 $66,500.00 $735.09 715
0300973195 6 178 1 $180,000.00 02/14/2002 25
XXXX XX 00000 02 10.500 125 $66,036.32 03/01/2017 2
8071158 240 14 $156,750.00 $45,000.00 $547.37 689
0300973203 9 237 1 $165,000.00 02/21/2002 00
XXXXXX XXXXXXXX XX 00000 02 13.630 123 $44,889.46 02/26/2022 2
8071160 181 14 $135,668.00 $70,500.00 $834.81 750
0300973211 6 178 1 $165,000.00 02/19/2002 00
XXXXXXXX XXXXXXX XX 00000 02 11.750 125 $70,062.25 03/01/2017 2
8071168 241 14 $112,506.00 $96,000.00 $1,032.05 721
0300977568 9 238 1 $203,000.00 02/19/2002 30
XXXXXXXX XX 00000 02 11.630 103 $95,793.00 03/01/2022 2
8072108 180 14 $121,500.00 $27,800.00 $386.71 647
0300989076 6 177 1 $121,500.00 02/18/2002 40
XXXXXXX XX 00000 02 14.880 123 $27,672.10 02/22/2017 2
8072802 120 14 $80,750.00 $33,000.00 $464.81 690
0300990769 5 117 1 $110,000.00 02/04/2002 00
XXXXX XXXXX XX 00000 02 11.550 104 $32,553.77 02/11/2012 2
8072822 181 14 $100,416.00 $35,000.00 $465.88 664
0301012910 6 178 1 $110,000.00 02/15/2002 00
Xxxxxxx Xxxx XX 00000 02 13.990 124 $34,771.19 03/01/2017 2
8073108 180 14 $175,500.00 $22,500.00 $297.75 663
0301029542 6 178 1 $195,000.00 03/01/2002 49
Xxxxxxxx XX 00000 02 13.880 102 $22,424.37 03/06/2017 2
8073850 300 14 $72,050.00 $28,200.00 $417.79 640
0300988060 8 297 1 $84,000.00 02/11/2002 45
XXXX XX 00000 02 17.550 120 $28,183.68 02/19/2027 2
8073908 180 14 $108,766.00 $18,000.00 $207.99 723
0300972551 6 177 1 $130,000.00 02/21/2002 40
Xxxxxxxx Xxxx XX 00000 02 11.300 98 $17,903.57 02/28/2017 2
8074116 180 14 $198,000.00 $30,000.00 $355.24 705
0300972346 6 177 1 $240,000.00 02/22/2002 45
Xxxxxxxx XX 00000 02 11.750 95 $29,876.42 02/28/2017 2
8074316 180 14 $87,400.00 $27,200.00 $324.26 730
0301040267 6 178 1 $92,000.00 03/07/2002 45
Xxxxxxx XX 00000 02 11.880 125 $27,037.54 03/12/2017 2
8074686 180 14 $70,633.00 $27,500.00 $342.53 693
0300986213 6 177 1 $105,000.00 02/19/2002 34
Xxxxxxx XX 00000 02 12.700 94 $27,343.90 02/26/2017 2
8075228 300 14 $160,620.95 $40,000.00 $420.55 691
0300994225 8 297 1 $177,000.00 02/23/2002 44
Xxxxxxxxxx XX 00000 02 11.980 114 $39,935.20 02/28/2027 2
8075662 180 14 $120,175.00 $36,000.00 $406.92 689
0300988946 6 177 1 $126,500.00 02/15/2002 44
XXXXXXX XX 00000 02 10.900 124 $35,675.93 02/22/2017 2
8076406 181 14 $167,000.00 $35,000.00 $392.34 703
0301005260 6 178 1 $165,000.00 02/25/2002 00
XXXXXXXX XXXXXXX XX 00000 02 10.750 123 $34,745.96 03/05/2017 2
8076638 181 14 $145,900.00 $32,300.00 $411.34 672
0301047080 6 178 1 $148,000.00 02/27/2002 36
XXXXXXXXXXX XX 00000 02 13.130 121 $31,904.96 03/07/2017 2
8076940 180 14 $147,481.00 $50,000.00 $620.33 661
0300975109 6 177 1 $171,000.00 02/19/2002 00
Xxxxxxxx Xxxx XX 00000 02 12.630 116 $49,714.15 02/25/2017 2
8077074 300 14 $144,000.00 $56,000.00 $589.81 746
0300974631 8 297 1 $160,000.00 02/15/2002 49
Xxxxxxxx XX 00000 02 12.000 125 $55,889.19 02/22/2027 2
Page 316 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8077086 180 14 $126,996.00 $41,700.00 $531.04 666
0300974938 6 177 1 $135,000.00 02/21/2002 35
XXXXXXXXX XX 00000 02 13.130 125 $41,549.28 02/28/2017 2
8077088 180 14 $308,700.00 $50,000.00 $608.15 689
0300980646 6 177 1 $340,000.00 02/15/2002 35
XXXXXXXXXX XX 00000 02 12.250 106 $49,803.54 02/28/2017 2
8077092 180 14 $64,732.00 $32,600.00 $470.30 667
0300974813 6 177 1 $78,000.00 02/21/2002 00
XXXXXXXXXX XX 00000 02 15.630 125 $32,507.76 02/28/2017 2
8077096 168 14 $403,500.00 $51,700.00 $678.02 691
0300979887 6 165 1 $394,621.00 02/22/2002 46
XXXXXX XX 00000 02 13.250 116 $51,484.48 02/28/2016 2
8077098 300 14 $242,000.00 $69,500.00 $770.79 746
0300980463 8 297 1 $255,000.00 02/22/2002 41
XXXXXX XX 00000 02 12.750 123 $69,401.91 02/28/2027 2
8077100 180 14 $153,000.00 $59,500.00 $777.45 684
0300974672 6 177 1 $170,000.00 02/18/2002 50
XXXXXXXX XX 00000 02 13.630 125 $58,884.85 02/28/2017 2
8077102 180 RFC01 $198,193.00 $44,900.00 $553.40 706
0300974185 6 177 1 $200,000.00 02/20/2002 31
Xxxxxxxxxxxxx XX 00000 02 12.500 122 $44,727.73 02/28/2017 2
8077104 300 14 $275,900.00 $65,000.00 $745.36 702
0300987302 8 297 1 $310,000.00 02/15/2002 39
XXXXX XX 00000 02 13.250 110 $64,944.39 02/28/2027 2
8077128 180 14 $122,333.00 $38,750.00 $437.15 720
0301057188 6 178 1 $129,000.00 03/09/2002 40
Xxxxxxxxxx XX 00000 02 10.870 125 $38,574.92 03/14/2017 2
8077324 301 14 $116,000.00 $35,000.00 $465.33 654
0300973476 8 298 1 $138,500.00 02/13/2002 34
Xxxxxxxx XX 00000 02 15.630 110 $34,980.67 03/01/2027 2
8077548 300 14 $181,000.00 $30,000.00 $321.52 748
0300973153 8 297 1 $192,000.00 02/20/2002 30
Xxxx XX 00000 02 12.250 110 $29,953.72 02/25/2027 2
8078074 181 14 $134,810.00 $35,000.00 $422.88 694
0300979358 6 178 1 $140,000.00 02/21/2002 44
Xxxxx XX 00000 02 12.130 122 $34,790.20 03/01/2017 2
8078420 180 14 $132,461.00 $20,500.00 $279.93 684
0301072278 6 178 1 $141,500.00 03/25/2002 00
XXX'X XXXXXX XX 00000 02 14.500 109 $20,009.17 03/29/2017 2
8078444 180 14 $195,379.00 $75,000.00 $912.22 706
0300985702 6 177 1 $232,000.00 02/23/2002 41
Xxxxxxxxx XX 00000 02 12.250 117 $74,555.72 02/28/2017 2
8078476 121 14 $73,755.00 $21,000.00 $290.76 706
0300978665 5 118 1 $81,000.00 02/09/2002 45
Xxxxxxxxx XX 00000 02 11.130 117 $20,806.97 03/01/2012 2
8078862 181 14 $131,000.00 $50,000.00 $700.65 660
0300988045 6 178 1 $150,000.00 02/25/2002 44
XXXXXXXXXX XX 00000 01 15.030 121 $49,773.36 03/01/2017 2
8078884 181 14 $86,154.00 $42,500.00 $516.93 710
0300977709 6 178 1 $109,354.00 02/22/2002 36
Xxxxxx XX 00000 02 12.250 118 $42,147.99 03/01/2017 2
8079078 120 14 $76,800.00 $50,500.00 $739.20 706
0300976412 5 117 1 $110,000.00 02/22/2002 35
Xxx Xxxxxx XX 00000 02 12.500 116 $49,853.84 02/27/2012 2
8079222 180 14 $75,000.00 $27,500.00 $330.05 704
0300976008 6 177 1 $82,000.00 02/11/2002 29
Xxxxxxxxxxxx XX 00000 02 12.000 125 $27,333.19 02/15/2017 2
8079438 180 14 $84,123.00 $21,200.00 $295.26 675
0301008652 6 178 1 $85,000.00 03/01/2002 32
XXXXXXXX XX 00000 02 14.900 124 $21,135.55 03/06/2017 2
8080022 301 14 $219,000.00 $50,000.00 $559.22 672
0301107181 8 298 1 $219,000.00 02/13/2002 48
Xxxxxxx XX 00000 02 12.880 123 $49,931.62 03/01/2027 2
Page 317 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8080150 60 14 $62,400.00 $29,000.00 $659.69 664
0300976347 4 57 1 $78,000.00 02/01/2002 44
Xxxxxxxxx XX 00000 02 12.990 118 $27,951.44 02/06/2007 2
8080196 181 14 $79,000.00 $19,750.00 $249.76 752
0300979127 6 178 1 $79,000.00 02/21/2002 44
Xxxxxxxxxx XX 00000 02 12.990 125 $19,640.92 03/01/2017 2
8080254 180 09 $191,668.00 $25,000.00 $308.14 682
0300995099 6 177 1 $205,000.00 02/20/2002 44
Xxx Xxxxx XX 00000 02 12.500 106 $24,855.34 02/25/2017 2
8080382 180 RFC01 $151,008.00 $35,000.00 $489.62 654
0300974888 6 177 1 $170,000.00 02/12/2002 33
Xxxxxxxx Xxxx XX 00000 02 14.990 110 $34,840.79 02/19/2017 2
8080752 300 14 $116,446.00 $35,000.00 $400.02 734
0300974565 8 297 1 $130,000.00 02/20/2002 50
Xxxxxxx XX 00000 02 13.200 117 $34,954.45 02/25/2027 2
8080818 181 14 $68,701.00 $50,000.00 $665.87 670
0300982022 6 178 1 $105,000.00 02/21/2002 00
Xxxxxx Xxxxx XX 00000 02 14.000 114 $49,833.96 03/01/2017 2
8081876 180 14 $258,637.80 $30,000.00 $391.50 669
0300981461 6 175 1 $290,000.00 12/03/2001 33
Xxxxxxxxxxx XX 00000 02 13.600 100 $29,736.61 12/07/2016 2
8082064 180 14 $102,460.41 $47,000.00 $583.12 723
0300981537 6 177 1 $129,601.00 02/13/2002 50
Xxxxxxxxx XX 00000 02 12.630 116 $46,731.27 02/21/2017 2
8083966 240 14 $132,329.00 $46,500.00 $574.86 664
0300990744 9 237 1 $150,000.00 02/12/2002 44
XXXXX XX 00000 02 13.900 120 $46,389.90 02/19/2022 2
8084120 180 14 $110,833.00 $51,000.00 $607.99 688
0301030045 6 178 1 $139,500.00 03/12/2002 36
XXXXXXX XX 00000 02 11.880 117 $50,792.38 03/19/2017 2
8085546 300 14 $85,500.00 $33,250.00 $400.00 740
0301041042 8 298 1 $95,000.00 03/07/2002 39
Xxxxxx XX 00000 01 13.990 125 $33,216.58 03/13/2027 2
8087800 300 14 $166,000.00 $45,000.00 $490.66 740
0301102273 8 298 1 $186,000.00 03/19/2002 41
XXXXXXXX XX 00000 02 12.500 114 $44,955.94 03/25/2027 2
8088122 181 14 $96,944.30 $35,000.00 $420.06 686
0300995446 6 178 1 $105,750.00 02/01/2002 00
xxxxx xxxxx XX 00000 02 12.000 125 $34,787.71 03/01/2017 2
8089176 120 14 $145,080.00 $35,000.00 $497.10 736
0301061784 5 118 1 $161,990.00 03/11/2002 45
XXXXX XX 00000 02 11.750 112 $34,689.71 03/15/2012 2
8091542 181 14 $55,728.00 $60,000.00 $739.51 683
0300973583 6 178 1 $105,000.00 02/16/2002 38
XXXXXX XX 00000 02 12.500 111 $59,769.79 03/01/2017 2
8091544 181 14 $74,382.00 $35,000.00 $406.09 705
0300973609 6 178 1 $90,000.00 02/13/2002 48
XXXXXXXX XX 00000 02 11.380 122 $34,850.66 03/01/2017 2
8091546 181 14 $46,346.00 $29,400.00 $369.57 668
0300973625 6 178 1 $60,750.00 02/22/2002 46
XXXX XXXXX XX 00000 02 12.880 125 $29,235.86 03/01/2017 2
8091552 241 09 $134,500.00 $40,000.00 $423.13 683
0300980083 9 238 1 $163,000.00 02/19/2002 44
X XXXXXX XX 00000 02 11.380 108 $39,556.24 03/01/2022 2
8091560 121 14 $57,611.00 $79,800.00 $1,168.08 736
0300973856 5 118 1 $110,000.00 02/22/2002 45
XXXXXXXXX XX 00000 02 12.500 125 $78,776.99 03/01/2012 2
8091564 181 14 $166,796.00 $50,000.00 $620.33 670
0300973914 6 178 1 $176,000.00 02/19/2002 45
XXXXXX XX 00000 02 12.630 124 $49,801.04 03/01/2017 2
8091568 181 14 $91,216.00 $35,000.00 $463.17 656
0300980075 6 178 1 $109,000.00 02/22/2002 00
XX. XXXXXX XX 00000 02 13.880 116 $34,875.28 03/01/2017 2
Page 318 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8091572 181 14 $70,803.00 $60,000.00 $754.22 696
0300974029 6 178 1 $105,000.00 02/22/2002 38
XXXXXXXXXXX XX 00000 02 12.880 125 $59,732.10 03/01/2017 2
8091576 181 14 $69,487.00 $23,100.00 $277.24 674
0300974193 6 178 1 $75,000.00 02/22/2002 00
XXXX XXXXX XXXX XX 00000 02 12.000 124 $22,936.67 03/01/2017 2
8091582 181 14 $77,102.00 $32,000.00 $426.16 646
0300974292 6 178 1 $95,000.00 02/22/2002 31
XXXXXXX XX 00000 02 14.000 115 $31,807.54 03/01/2017 2
8091586 181 14 $123,426.00 $60,000.00 $715.28 680
0300974417 6 178 1 $158,000.00 02/22/2002 42
XXXXXXXX XX 00000 02 11.880 117 $59,585.46 03/01/2017 2
8091588 121 14 $153,788.00 $25,500.00 $358.52 703
0300974474 5 118 1 $150,000.00 02/22/2002 00
XXXXXX XX 00000 02 11.500 120 $25,270.62 03/01/2012 2
8091590 181 14 $149,110.00 $35,500.00 $449.16 663
0300980067 6 178 1 $154,000.00 02/22/2002 00
XXXX XXXXXX XX 00000 02 13.000 120 $35,368.46 03/01/2017 2
8091596 301 14 $96,179.00 $73,000.00 $795.96 727
0300974763 8 298 1 $140,000.00 02/22/2002 32
XXXXXXXXX XX 00000 02 12.500 121 $72,892.26 03/01/2027 2
8091598 181 14 $102,321.00 $50,000.00 $628.51 667
0300974797 6 178 1 $129,000.00 02/22/2002 38
XXXXXXXXX XX 00000 02 12.880 119 $49,814.91 03/01/2017 2
8091780 181 14 $122,400.00 $47,600.00 $610.11 694
0301022992 6 177 1 $136,000.00 01/25/2002 39
Xxxxxxxxx XX 00000 01 13.250 125 $47,324.81 02/03/2017 2
8091830 180 14 $170,042.00 $37,200.00 $450.66 788
0300988854 6 177 1 $165,800.00 02/22/2002 34
XXXXXXX XX 00000 02 12.180 125 $36,978.06 02/27/2017 2
8092248 180 14 $105,300.00 $23,000.00 $333.80 675
0301023008 6 177 1 $117,000.00 02/01/2002 43
Epsom XX 00000 01 15.750 110 $22,902.97 02/06/2017 2
8092634 180 14 $104,945.00 $38,800.00 $519.98 666
0301078820 6 178 1 $115,000.00 03/09/2002 25
XXXXXXXX XX 00000 02 14.130 125 $38,392.68 03/14/2017 2
8092862 180 14 $103,808.21 $23,000.00 $350.72 662
0300988003 6 176 1 $102,000.00 01/18/2002 44
XXXXXXX XX 00000 02 16.800 125 $22,848.84 01/24/2017 2
8092866 181 14 $152,000.00 $48,000.00 $651.37 673
0301023016 6 177 1 $160,000.00 01/30/2002 50
Xxxxx XX 00000 01 14.380 125 $47,688.99 02/04/2017 2
8093302 180 14 $251,700.00 $75,000.00 $876.14 716
0300973377 6 177 1 $265,000.00 02/21/2002 43
Xxxxxx XX 00000 02 11.500 124 $74,523.27 02/28/2017 2
8093416 180 14 $79,000.00 $18,500.00 $242.04 686
0301013892 6 178 1 $78,000.00 03/05/2002 30
XXXXX XX 00000 02 13.650 125 $18,378.48 03/11/2017 2
8094194 180 14 $145,056.79 $40,000.00 $546.20 669
0301053658 6 178 1 $163,000.00 03/06/2002 46
Xxxxxx XX 00000 02 14.500 114 $39,873.50 03/14/2017 2
8094362 180 14 $233,000.00 $48,800.00 $573.96 679
0301014668 6 178 1 $262,000.00 03/05/2002 45
XXXXXX XX 00000 02 11.630 108 $48,596.60 03/12/2017 2
8094554 240 14 $96,309.34 $41,500.00 $558.77 669
0300986585 9 237 1 $112,750.00 02/22/2002 43
XXXXXXXX XX 00000 02 15.400 123 $41,447.29 02/27/2022 2
8095154 300 14 $125,000.00 $23,650.00 $262.11 733
0301040515 8 298 1 $125,000.00 03/05/2002 45
Xxxxxxx XX 00000 02 12.740 119 $23,616.57 03/12/2027 2
8095620 180 14 $137,644.00 $75,000.00 $876.14 737
0301014619 6 178 1 $178,000.00 03/06/2002 43
XXXXXX XX 00000 02 11.500 120 $74,500.12 03/11/2017 2
Page 319 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8096860 240 14 $133,046.00 $32,579.00 $393.12 683
0301091591 9 238 1 $132,500.00 03/07/2002 41
Xxxxxxxxxxxx XX 00000 02 13.490 125 $32,511.19 03/13/2022 2
8096898 181 14 $155,399.00 $38,350.00 $457.18 672
0300974698 6 177 1 $184,000.00 01/03/2002 00
Xxxxxx XX 00000 02 11.880 106 $38,114.67 02/01/2017 2
8096944 181 14 $189,895.11 $25,000.00 $324.42 667
0301023172 6 178 1 $188,000.00 02/26/2002 44
Xxxxxxxx XX 00000 02 13.490 115 $24,912.75 03/05/2017 2
8097398 180 14 $85,943.00 $23,500.00 $295.40 684
0300978699 6 177 1 $90,000.00 02/19/2002 35
Xxxxxx XX 00000 02 12.880 122 $23,368.81 02/28/2017 2
8097564 300 14 $80,757.00 $31,700.00 $367.10 683
0300977915 8 297 1 $91,500.00 02/23/2002 23
Xxxxxxx XX 00000 02 13.400 123 $31,660.21 02/28/2027 2
8097570 240 14 $146,400.00 $60,250.00 $695.17 686
0300978749 9 237 1 $172,000.00 02/07/2002 50
Xxxxxxxxxx XX 00000 02 12.750 121 $60,076.64 02/28/2022 2
8097728 240 14 $101,000.00 $53,000.00 $616.22 675
0300978897 9 237 1 $134,554.00 02/01/2002 44
Xxxxxxx XX 00000 02 12.880 115 $52,904.35 02/26/2022 2
8097906 180 14 $95,595.00 $58,000.00 $691.44 705
0300979739 6 177 1 $136,000.00 02/14/2002 00
Xxx Xxxxxxxxxx XX 00000 02 11.880 113 $57,630.33 02/27/2017 2
8097954 181 14 $86,293.00 $50,000.00 $612.20 669
0300982386 6 178 1 $120,000.00 02/07/2002 41
Xxxxxxxx XX 00000 02 12.380 114 $49,805.86 03/01/2017 2
8098038 181 14 $40,500.00 $32,000.00 $464.42 642
0300982345 6 178 1 $58,000.00 02/22/2002 41
Xxxxxx XX 00000 01 15.750 125 $31,837.89 03/01/2017 2
8098186 180 14 $164,300.00 $28,500.00 $326.17 731
0300990348 6 177 1 $173,000.00 02/19/2002 41
XXXXXXXXXXX XX 00000 01 11.130 112 $28,312.42 02/25/2017 2
8098622 181 14 $121,273.00 $75,000.00 $896.51 708
0300973799 6 178 1 $166,316.00 02/07/2002 50
Xxxxxxxxxxx XX 00000 02 11.930 119 $74,692.61 03/01/2017 2
8098678 180 14 $182,592.00 $26,000.00 $283.39 685
0301077178 6 178 1 $211,586.00 03/23/2002 35
Xxxxxx XX 00000 02 10.250 99 $25,922.08 03/28/2017 2
8098694 301 14 $132,829.00 $33,250.00 $387.58 669
0300978236 8 295 1 $133,000.00 11/29/2001 37
Xxxxxx XX 00000 02 13.500 125 $33,039.94 12/04/2026 2
8098752 180 14 $159,031.44 $75,000.00 $888.10 707
0300995271 6 178 1 $198,000.00 03/01/2002 00
Xxxxx Xxxxxxxxxx XX 00000 02 11.750 119 $74,667.13 03/06/2017 2
8098832 121 14 $88,305.00 $20,000.00 $275.51 683
0301104014 5 118 1 $92,000.00 02/23/2002 41
XXXXXXXXXXX XX 00000 02 11.000 118 $19,814.80 03/08/2012 2
8099034 180 14 $148,707.00 $47,000.00 $598.53 678
0300979804 6 177 1 $157,000.00 02/20/2002 29
Xxxxxx XX 00000 02 13.130 125 $46,755.26 02/27/2017 2
8099124 180 14 $107,480.00 $64,000.00 $804.50 665
0300979895 6 177 1 $144,553.00 02/02/2002 34
Xxxxxxxx XX 00000 02 12.880 119 $63,763.07 02/26/2017 2
8099240 180 14 $51,310.00 $37,000.00 $498.97 671
0300980042 6 177 1 $74,000.00 02/19/2002 36
Xxxxxxx Xxxx XX 00000 02 14.250 120 $36,819.09 02/27/2017 2
8099478 300 14 $84,104.00 $53,130.00 $520.74 701
0301009056 8 298 1 $110,000.00 03/04/2002 31
Xxxxxxxxx XX 00000 02 11.000 125 $53,062.27 03/12/2027 2
8099508 180 14 $79,918.00 $50,000.00 $600.08 759
0300980158 6 177 1 $115,134.00 02/08/2002 24
Xxxxxxxxx XX 00000 02 12.000 113 $49,691.75 02/27/2017 2
Page 320 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8099586 180 14 $167,952.00 $35,000.00 $469.05 654
0300978632 6 177 1 $196,000.00 02/19/2002 45
Xxxxxx XX 00000 02 14.130 104 $34,885.19 02/28/2017 2
8099700 180 14 $136,395.00 $26,874.00 $342.23 663
0300978608 6 177 1 $166,703.00 02/08/2002 31
Xxxxxxx XX 00000 02 13.130 98 $26,406.78 02/28/2017 2
8099810 300 14 $212,831.00 $65,000.00 $726.98 671
0300977584 8 297 1 $258,000.00 02/20/2002 00
Xxxxx Xxxx XX 00000 02 12.880 108 $64,940.52 02/28/2027 2
8099890 181 14 $91,200.00 $28,725.00 $361.08 693
0300980505 6 176 1 $96,000.00 12/19/2001 42
Xxxxxx XX 00000 02 12.880 125 $28,453.00 01/01/2017 2
8099948 240 14 $186,830.00 $75,000.00 $892.07 684
0300978244 9 237 1 $220,000.00 02/19/2002 00
Xxxxxxxx Xxxxxxx XX 00000 02 13.250 120 $73,130.79 02/28/2022 2
8099956 181 14 $180,000.00 $40,000.00 $502.81 678
0300977329 6 178 1 $180,000.00 02/06/2002 31
Aloha OR 97007 02 12.880 123 $39,851.93 03/01/2017 2
8100112 181 14 $199,800.00 $35,000.00 $392.33 751
0300983392 6 175 1 $218,000.00 11/15/2001 33
Xxxxxxxxx XX 00000 02 10.750 108 $34,598.94 12/01/2016 2
8100118 301 09 $199,268.00 $50,000.00 $582.82 661
0300976784 8 298 1 $210,000.00 02/14/2002 50
Xxxxxx XX 00000 02 13.500 119 $49,958.77 03/01/2027 2
8100424 180 09 $117,881.00 $60,000.00 $710.48 682
0300979614 6 177 1 $145,000.00 02/21/2002 43
Xxxxx XX 00000 02 11.750 123 $59,627.44 02/28/2017 2
8100564 181 16 $86,300.00 $28,000.00 $333.35 752
0300987567 6 177 1 $97,000.00 01/30/2002 31
XXXXXXX XX 00000 02 11.850 118 $27,739.38 02/04/2017 2
8100668 181 14 $121,000.00 $48,000.00 $621.30 687
0300976800 6 178 1 $161,000.00 02/22/2002 00
Xxxxxx Xxxxx Xxxxx XX 00000 02 13.370 105 $47,991.30 03/08/2017 2
8100910 181 14 $113,403.40 $20,000.00 $258.88 699
0300977667 6 178 1 $115,300.00 02/20/2002 39
Xxxxxx XX 00000 02 13.370 116 $19,948.86 03/06/2017 2
8101110 180 14 $49,236.00 $42,000.00 $581.50 672
0300977766 6 177 1 $87,500.00 02/19/2002 32
Lebanon Xxxxxx XX 00000 02 14.750 105 $41,854.71 02/28/2017 2
8101356 180 14 $168,150.00 $53,100.00 $637.29 705
0300985488 6 177 1 $177,000.00 02/16/2002 50
Xxxxxx XX 00000 02 12.000 125 $52,765.22 02/25/2017 2
8101660 180 14 $65,707.00 $21,900.00 $299.04 664
0300985397 6 177 1 $73,000.00 02/21/2002 28
Xxxxxxx XX 00000 02 14.500 121 $21,768.28 02/26/2017 2
8101900 181 14 $84,500.00 $30,000.00 $340.79 736
0301022026 6 178 1 $108,000.00 02/27/2002 33
Xxxxxx Xxxx XX 00000 02 10.990 107 $29,867.32 03/04/2017 2
8101924 300 14 $105,404.00 $63,750.00 $648.00 723
0300985553 8 297 1 $144,000.00 02/19/2002 37
Xxx Xxxxx XX 00000 02 11.500 118 $63,637.74 02/25/2027 2
8101986 181 14 $75,003.00 $68,750.00 $836.21 700
0300976917 6 178 1 $121,000.00 02/25/2002 41
Xxxxxxxxxxxx XX 00000 02 12.250 119 $68,479.85 03/01/2017 2
8102200 180 14 $149,148.00 $30,000.00 $374.65 674
0301001731 6 178 1 $165,000.00 03/01/2002 48
XXXXX XX 00000 02 12.750 109 $29,887.61 03/14/2017 2
8102288 181 14 $100,166.00 $35,000.00 $508.57 640
0300978012 6 178 1 $123,666.00 02/22/2002 34
Xxxx Xxxxxxx XX 00000 02 15.780 110 $34,902.00 03/01/2017 2
8102332 180 14 $116,817.92 $32,750.00 $372.03 720
0301039988 6 178 1 $120,000.00 03/05/2002 29
Xxxxxxxxx XX 00000 02 10.990 125 $32,448.96 03/13/2017 2
Page 321 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8102686 180 14 $38,566.00 $30,000.00 $422.45 641
0301040846 6 178 1 $56,500.00 03/05/2002 33
Xxxxxxxxxx XX 00000 02 15.130 122 $29,910.80 03/11/2017 2
8102708 180 14 $148,372.27 $37,870.00 $494.20 687
0301037339 6 177 1 $152,117.00 02/15/2002 40
Xxxxxxxxxx XX 00000 02 13.600 123 $37,671.95 02/21/2017 2
8102858 180 14 $162,178.00 $60,000.00 $710.48 689
0300991643 6 177 1 $184,380.00 02/08/2002 37
Xxxxxxxxxx XX 00000 02 11.750 121 $59,627.44 02/13/2017 2
8102892 181 14 $40,406.00 $34,500.00 $435.15 761
0300976560 6 178 1 $62,000.00 02/21/2002 00
Xxxxxx XX 00000 02 12.940 121 $34,308.58 03/01/2017 2
8102938 180 14 $119,350.00 $43,100.00 $506.92 723
0301056065 6 178 1 $130,000.00 03/05/2002 29
XXXXXXX XX 00000 02 11.630 125 $42,920.35 03/11/2017 2
8103316 300 09 $80,850.00 $44,149.00 $537.37 687
0300976941 8 297 1 $100,000.00 02/13/2002 45
Xxxxxx XX 00000 02 14.180 125 $44,090.85 02/19/2027 2
8104784 240 14 $134,573.00 $50,000.00 $532.87 734
0301040739 9 238 1 $165,000.00 03/07/2002 31
Xxxxxxxxx XX 00000 02 11.490 112 $49,870.98 03/12/2022 2
8105176 301 14 $88,582.00 $26,040.00 $313.46 648
0300977311 8 298 1 $93,000.00 02/15/2002 37
Xxxxxxxx XX 00000 02 14.000 124 $26,020.22 03/01/2027 2
8105964 180 14 $111,120.00 $50,000.00 $636.74 674
0301065942 6 178 1 $130,000.00 03/07/2002 43
Xxxxxxxxxx XX 00000 02 13.130 124 $49,819.29 03/21/2017 2
8106698 180 14 $203,068.00 $30,500.00 $424.27 647
0301002077 6 178 1 $214,000.00 03/01/2002 45
XXXXXXXXXX XX 00000 02 14.880 110 $30,407.03 03/12/2017 2
8106918 181 09 $157,339.00 $50,000.00 $653.32 670
0301032041 6 178 1 $180,000.00 02/20/2002 00
Xxxxxxxxx XX 00000 02 13.630 116 $49,730.03 03/06/2017 2
8108140 181 14 $88,228.00 $35,000.00 $386.89 737
0301009148 6 178 1 $106,000.00 02/22/2002 41
Xxxxxxxxxxxxx XX 00000 02 10.500 117 $34,755.95 03/06/2017 2
8110140 181 14 $124,522.00 $41,000.00 $446.88 703
0301023545 6 178 1 $156,777.00 02/23/2002 47
XXXXXXXXXX XX 00000 02 10.250 106 $40,707.50 03/01/2017 2
8110310 301 09 $96,691.00 $25,000.00 $298.56 666
0301023461 8 298 1 $98,000.00 02/12/2002 00
Xxxxxxxx Xxxxxxx XX 00000 02 13.880 125 $24,929.45 03/07/2027 2
8110966 181 14 $143,500.11 $27,500.00 $267.59 681
0301052601 6 179 1 $195,000.00 03/11/2002 44
XXXXXXXX XX 00000 02 8.300 88 $27,343.88 04/01/2017 2
8111904 180 14 $90,000.00 $25,000.00 $304.07 698
0300988581 6 177 1 $96,000.00 02/13/2002 32
XXXXXXXXXX XX 00000 02 12.250 120 $24,851.92 02/19/2017 2
8112136 181 14 $128,148.00 $34,932.00 $413.64 777
0300979960 6 178 1 $131,000.00 02/20/2002 00
XXXXXX XX 00000 02 11.750 125 $34,708.73 03/01/2017 2
8112138 181 14 $116,019.00 $41,450.00 $504.16 699
0300979986 6 178 1 $126,000.00 02/15/2002 00
XXXXX XXX XXXXX XX 00000 02 12.250 125 $41,237.13 03/01/2017 2
8112144 180 14 $136,091.00 $45,000.00 $547.33 666
0300979978 6 177 1 $160,000.00 02/18/2002 43
XXXXX XXXXXX XX 00000 02 12.250 114 $44,767.83 02/28/2017 2
8112146 181 14 $126,400.00 $60,000.00 $739.51 691
0300979994 6 178 1 $158,000.00 02/22/2002 40
ROY XX 00000 02 12.500 118 $59,769.79 03/01/2017 2
8112586 180 14 $79,074.00 $20,000.00 $262.06 683
0301049649 6 178 1 $95,000.00 03/12/2002 30
XXXXXXX XX 00000 02 13.680 105 $19,690.63 03/18/2017 2
Page 322 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8112796 180 14 $123,392.00 $64,500.00 $756.56 700
0300988797 6 177 1 $155,000.00 02/21/2002 50
XXXXXXXXX XXXXXXXX XX 00000 02 11.580 122 $64,229.90 02/27/2017 2
8113280 180 14 $114,092.00 $48,000.00 $601.80 673
0301026522 6 178 1 $130,000.00 03/05/2002 42
XXXXX XX 00000 02 12.830 125 $47,020.80 03/11/2017 2
8113390 180 14 $87,750.00 $34,100.00 $398.35 706
0301016283 6 178 1 $97,500.00 03/08/2002 26
XXXXXXX XX 00000 01 11.500 125 $33,956.20 03/13/2017 2
8114260 240 14 $97,540.00 $49,350.00 $640.74 661
0301053575 9 238 1 $121,000.00 03/12/2002 49
Xxxxxxxxxxxx XX 00000 02 14.750 122 $49,281.29 03/19/2022 2
8114370 241 14 $82,447.97 $22,280.00 $273.03 672
0300994332 9 238 1 $84,000.00 02/15/2002 33
XXXX XX 00000 02 13.750 125 $22,244.32 03/01/2022 2
8114372 181 09 $128,700.00 $50,000.00 $704.08 670
0300993847 6 178 1 $143,000.00 02/19/2002 50
XXXXXX XX 00000 02 15.130 125 $49,772.79 03/01/2017 2
8114374 301 14 $140,400.00 $50,000.00 $597.11 681
0300993177 8 298 1 $156,000.00 02/18/2002 49
XXXXXXXX XX 00000 02 13.880 123 $49,961.82 03/01/2027 2
8114376 181 14 $52,422.00 $20,000.00 $274.80 663
0300994738 6 178 1 $63,000.00 02/15/2002 40
XXXXXX XX 00000 02 14.630 115 $19,995.33 03/01/2017 2
8114378 301 14 $109,250.00 $30,000.00 $387.17 679
0300996642 8 298 1 $115,000.00 02/20/2002 45
XXXX XX 00000 02 15.130 122 $29,955.98 03/01/2027 2
8114380 301 09 $157,468.00 $49,994.00 $611.40 684
0300985843 8 298 1 $194,000.00 02/25/2002 00
XXXXXXXX XXXXXXX XX 00000 02 14.250 107 $49,958.35 03/01/2027 2
8114382 301 14 $70,300.00 $22,200.00 $301.50 661
0300989985 8 298 1 $74,000.00 02/22/2002 41
XXXXXXX XX 00000 02 15.990 125 $22,151.36 03/01/2027 2
8114386 181 04 $89,310.00 $35,000.00 $460.25 672
0300995503 6 178 1 $110,000.00 02/21/2002 32
XXXXXXXXXX XX 00000 02 13.750 114 $34,880.90 03/01/2017 2
8114388 181 09 $143,662.00 $37,000.00 $453.03 731
0300989894 6 178 1 $147,500.00 02/19/2002 00
XXXXXXXX XXXXXXX XX 00000 02 12.380 123 $36,856.33 03/01/2017 2
8114390 241 14 $151,867.00 $39,500.00 $498.38 660
0300986643 9 238 1 $170,000.00 02/25/2002 33
XXXXXXXXXXX XX 00000 02 14.250 113 $39,441.01 03/01/2022 2
8114392 181 14 $97,862.41 $48,000.00 $587.72 720
0300983129 6 178 1 $117,500.00 02/16/2002 42
XXXXXXXXX XX 00000 02 12.380 125 $47,716.35 03/01/2017 2
8114394 181 14 $66,000.00 $20,000.00 $241.65 716
0300987526 6 178 1 $78,500.00 02/22/2002 36
XXXXXXX XX 00000 02 12.130 110 $19,880.09 03/01/2017 2
8114396 181 14 $176,500.00 $60,000.00 $754.22 696
0300992377 6 178 1 $220,000.00 02/23/2002 49
XXXXXXXXXXXX XX 00000 02 12.880 108 $59,685.82 03/01/2017 2
8114402 301 14 $138,264.21 $29,500.00 $355.11 672
0300994795 8 298 1 $150,000.00 02/19/2002 39
XXXXXXXXXX XX 00000 02 14.000 112 $29,466.79 03/01/2027 2
8114404 181 14 $126,450.00 $49,175.00 $630.30 676
0300996246 6 178 1 $140,500.00 02/19/2002 40
XXXXXXXXX XX 00000 02 13.250 125 $48,910.12 03/01/2017 2
8114406 181 14 $100,500.00 $24,250.00 $302.85 702
0300989654 6 178 1 $106,000.00 02/21/2002 45
XXXXXX XXXX XX 00000 02 12.750 118 $24,112.98 03/01/2017 2
8114408 242 14 $103,429.00 $73,445.00 $827.98 713
0300996162 9 239 1 $142,000.00 02/26/2002 36
XXXXXXXXX XX 00000 02 12.380 125 $73,374.42 04/01/2022 2
Page 323 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8114410 301 14 $89,532.00 $50,376.00 $630.61 693
0300985108 8 298 1 $116,000.00 02/20/2002 45
XXXXXXX XX 00000 02 14.630 121 $50,177.04 03/01/2027 2
8114412 301 14 $171,239.00 $47,500.00 $613.01 665
0300983186 8 298 1 $183,557.00 02/25/2002 50
XXXXXXXXXXX XX 00000 02 15.130 120 $47,471.20 03/01/2027 2
8114414 181 14 $84,553.00 $21,500.00 $289.95 690
0300991775 6 178 1 $94,000.00 02/19/2002 39
X XXXXXX XX 00000 02 14.250 113 $21,394.85 03/01/2017 2
8114416 181 14 $91,200.00 $35,000.00 $498.88 654
0300990330 6 178 1 $114,000.00 02/20/2002 33
XXXXXXXX XX 00000 02 15.380 111 $34,898.47 03/01/2017 2
8114418 181 RFC01 $87,500.00 $30,500.00 $401.08 682
0300996287 6 178 1 $100,000.00 02/22/2002 41
XXXXXX XX 00000 02 13.750 118 $30,479.01 03/01/2017 2
8114422 301 14 $116,000.00 $52,500.00 $606.99 688
0300986783 8 298 1 $135,000.00 02/20/2002 45
XXXXXXXXXX XX 00000 02 13.380 125 $52,456.09 03/01/2027 2
8114424 181 14 $97,773.00 $53,500.00 $694.61 699
0300993979 6 178 1 $135,000.00 02/21/2002 40
XXXXXXXXX XX 00000 02 13.500 113 $53,313.49 03/01/2017 2
8114426 181 09 $213,168.00 $60,000.00 $754.22 687
0300992062 6 178 1 $230,000.00 02/20/2002 39
XXXXXXXXX XX 00000 02 12.880 119 $59,777.88 03/01/2017 2
8114428 181 14 $127,000.00 $54,000.00 $635.13 721
0300988235 6 178 1 $148,000.00 02/19/2002 00
XXXXX XXXX XX 00000 02 11.630 123 $53,573.94 03/01/2017 2
8114430 301 09 $109,590.00 $25,272.00 $380.97 649
0300986106 8 298 1 $120,000.00 02/23/2002 39
XXXXXXX XX 00000 02 17.880 113 $25,258.23 03/01/2027 2
8114432 181 14 $105,000.00 $50,000.00 $657.50 679
0300992278 6 178 1 $126,000.00 02/20/2002 00
XXXXX XXXXX XX 00000 02 13.750 124 $49,829.87 03/01/2017 2
8114436 181 14 $73,967.00 $42,500.00 $506.66 701
0300986981 6 178 1 $95,000.00 02/22/2002 28
XXXXXXX XX 00000 02 11.880 123 $42,320.26 03/01/2017 2
8114438 301 14 $74,700.00 $29,000.00 $391.24 645
0300995040 8 298 1 $83,000.00 02/22/2002 38
XXXXXXXXXXX XX 00000 02 15.880 125 $28,984.72 03/01/2027 2
8114442 181 09 $146,920.00 $75,000.00 $906.17 748
0300985900 6 178 1 $180,000.00 02/21/2002 33
XXXXXXX XX 00000 02 12.130 124 $74,701.78 03/01/2017 2
8114444 181 14 $156,870.00 $41,250.00 $528.72 665
0300982915 6 178 1 $158,700.00 02/22/2002 39
XXXXXX XX 00000 02 13.250 125 $41,105.99 03/01/2017 2
8114446 181 14 $129,000.00 $44,750.00 $533.49 703
0300990611 6 178 1 $139,000.00 02/22/2002 45
XXXXXXXXXX XX 00000 02 11.880 125 $44,567.80 03/01/2017 2
8114448 301 14 $63,133.00 $50,617.00 $585.22 652
0300993862 8 298 1 $91,000.00 02/21/2002 50
NEW WHITELAND IN 46184 02 13.380 125 $50,573.88 03/01/2027 2
8114450 181 14 $120,636.00 $25,000.00 $356.35 645
0300987161 6 178 1 $122,000.00 02/25/2002 38
XXXXXXX XX 00000 02 15.380 120 $24,688.32 03/01/2017 2
8114452 121 14 $122,000.00 $21,500.00 $306.92 738
0300990462 5 118 1 $122,000.00 02/21/2002 00
XXXXX XXXXXXXXXX XX 00000 02 11.880 118 $21,123.67 03/01/2012 2
8114454 241 14 $103,000.00 $25,600.00 $313.71 672
0300989779 9 238 1 $111,000.00 02/22/2002 31
XXX XXXXXX XX 00000 02 13.750 116 $25,559.01 03/01/2022 2
8114456 241 14 $64,236.00 $34,000.00 $398.10 729
0300985744 9 238 1 $85,000.00 02/22/2002 30
XXXXXXXXXXX XX 00000 02 12.990 116 $33,935.65 03/01/2022 2
Page 324 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8114458 121 14 $78,192.00 $20,000.00 $297.15 683
0300985165 5 118 1 $81,000.00 02/15/2002 39
XXXXXXXXXX XX 00000 02 12.880 122 $19,437.75 03/01/2012 2
8114460 301 14 $162,333.00 $35,000.00 $472.18 651
0300993938 8 298 1 $171,000.00 02/22/2002 40
XXXXXXXXXXXX XX 00000 02 15.880 116 $34,981.56 03/01/2027 2
8114462 301 14 $123,000.00 $51,500.00 $556.74 722
0300996543 8 298 1 $145,000.00 02/25/2002 00
XXXX XXXXXX XXXX XX 00000 02 12.380 121 $51,448.44 03/01/2027 2
8114464 181 14 $112,310.00 $28,000.00 $345.11 735
0300985017 6 178 1 $130,000.00 02/22/2002 49
XXXXXXXX XX 00000 02 12.500 108 $27,820.56 03/01/2017 2
8120342 301 14 $75,613.00 $33,100.00 $324.42 712
0300981420 8 298 1 $93,000.00 02/12/2002 26
Xxxxxxxxxxx XX 00000 02 11.000 117 $33,051.64 03/01/2027 2
8120788 181 14 $138,282.00 $30,000.00 $397.01 694
0300980133 6 177 1 $150,000.00 01/23/2002 47
Xxxxx Xxxxxxx XX 00000 02 13.880 113 $29,847.86 02/01/2017 2
8120936 181 14 $92,904.00 $60,000.00 $774.01 696
0300986734 6 178 1 $128,000.00 02/27/2002 49
XXXXXX XX 00000 02 13.380 120 $59,124.70 03/04/2017 2
8121068 180 14 $156,352.29 $29,000.00 $359.79 669
0301040366 6 178 1 $158,900.00 03/05/2002 33
Xxxxxxxxx XX 00000 02 12.630 117 $28,890.05 03/13/2017 2
8121148 300 14 $63,735.00 $59,000.00 $626.86 698
0301074738 8 298 1 $100,000.00 03/08/2002 29
XXXXXX XX 00000 02 12.130 123 $58,938.26 03/13/2027 2
8121300 300 14 $58,937.00 $44,800.00 $535.00 684
0301019014 8 298 1 $83,000.00 03/07/2002 42
Xxxxxxxx XX 00000 02 13.880 125 $44,765.80 03/12/2027 2
8121890 300 14 $98,970.97 $50,000.00 $640.42 675
0301041018 8 298 1 $135,500.00 03/08/2002 00
Xxx Xxxx XX 00000 02 15.000 110 $49,968.97 03/13/2027 2
8122012 180 14 $149,424.00 $54,000.00 $665.56 713
0301022935 6 177 1 $180,000.00 02/11/2002 32
Xxxxxxx XX 00000 02 12.500 114 $53,687.59 02/15/2017 2
8122066 121 14 $111,000.00 $35,250.00 $500.65 701
0300979259 5 118 1 $117,000.00 02/27/2002 37
Xxxxxxxxx XX 00000 02 11.750 125 $34,778.94 03/04/2012 2
8122214 300 14 $140,169.00 $40,000.00 $501.50 663
0300988490 8 297 1 $148,500.00 02/22/2002 00
XXXXXXXX XXXXXXX XX 00000 02 14.650 122 $39,861.82 02/28/2027 2
8122216 300 14 $85,505.00 $60,000.00 $551.58 765
0301019022 8 298 1 $120,000.00 03/08/2002 44
XXXXXX XX 00000 02 10.150 122 $59,911.47 03/13/2027 2
8122218 180 14 $169,669.00 $40,000.00 $496.92 728
0301000931 6 177 1 $183,558.00 02/16/2002 48
Xxxxxxxx XX 00000 02 12.650 115 $39,771.77 02/25/2017 2
8122220 180 14 $159,407.00 $39,000.00 $523.32 673
0300988284 6 177 1 $174,000.00 02/22/2002 34
XXXXXXX XX 00000 02 14.150 115 $38,718.10 02/28/2017 2
8122222 300 16 $117,176.00 $47,800.00 $549.03 736
0300988508 8 297 1 $132,000.00 02/22/2002 37
XXXXXXXX XX 00000 02 13.280 125 $47,738.60 02/28/2027 2
8122224 300 14 $78,950.00 $33,100.00 $414.99 662
0300988516 8 297 1 $89,769.00 02/15/2002 34
XXXXXXX XX 00000 02 14.650 125 $33,066.92 02/24/2027 2
8122226 180 14 $116,555.00 $43,200.00 $519.86 720
0300988292 6 177 1 $128,068.00 02/19/2002 33
XXXXXX XX 00000 02 12.050 125 $42,839.22 02/25/2017 2
8122228 180 14 $117,795.00 $61,000.00 $672.40 715
0301028312 6 177 1 $160,000.00 02/13/2002 44
XXXX XX 00000 02 10.450 112 $60,572.73 02/20/2017 2
Page 325 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8122230 180 14 $176,997.00 $50,000.00 $670.92 676
0300988300 6 177 1 $184,304.00 02/22/2002 00
XXXXXXXX XX 00000 02 14.150 124 $49,753.09 02/28/2017 2
8122232 300 14 $69,200.00 $60,000.00 $721.80 695
0300988524 8 297 1 $113,020.00 02/22/2002 39
XXXXXXX XX 00000 02 13.990 115 $59,948.70 02/28/2027 2
8122236 300 14 $175,961.00 $74,000.00 $947.25 681
0300988532 8 297 1 $200,483.00 02/16/2002 49
XXXXXXXXX XX 00000 02 14.990 125 $73,871.87 02/27/2027 2
8122238 180 14 $189,173.00 $52,000.00 $697.76 664
0300988318 6 177 1 $193,204.00 02/13/2002 38
XXXXXX XX 00000 02 14.150 125 $51,743.22 02/24/2017 2
8122240 180 14 $84,167.00 $52,000.00 $674.78 685
0300988326 6 177 1 $120,000.00 02/21/2002 26
XXXXXXXXXX XX 00000 02 13.490 114 $51,818.56 02/28/2017 2
8122244 180 14 $127,105.00 $33,000.00 $437.26 687
0300988334 6 177 1 $143,000.00 02/22/2002 00
XXXXXX XXXX XX 00000 02 13.900 112 $32,833.05 02/28/2017 2
8122246 301 04 $81,505.00 $35,000.00 $486.63 659
0301002952 8 298 1 $93,400.00 02/22/2002 35
XXXXXX XXXX XX 00000 02 16.400 125 $34,983.29 03/01/2027 2
8122248 180 14 $89,595.00 $45,950.00 $596.28 693
0300988342 6 177 1 $108,639.00 02/23/2002 35
XXXXXXXXX XX 00000 02 13.490 125 $44,995.80 02/28/2017 2
8122250 180 14 $100,778.00 $75,000.00 $973.25 683
0300988359 6 177 1 $142,430.00 02/22/2002 41
XXXXXX XX 00000 02 13.490 124 $74,738.29 02/28/2017 2
8122252 300 14 $126,202.00 $33,000.00 $396.99 687
0300988540 8 297 1 $144,000.00 02/19/2002 00
XXXXXXXX XXXXXXX XX 00000 02 13.990 111 $32,755.56 02/27/2027 2
8122254 180 14 $110,240.00 $45,190.00 $629.39 684
0300988367 6 177 1 $124,500.00 02/23/2002 48
XXXXXXXXX XX 00000 02 14.900 125 $45,052.59 02/28/2017 2
8122256 180 14 $133,642.00 $52,000.00 $724.23 681
0300988375 6 177 1 $175,000.00 02/22/2002 45
XXXXXXX XX 00000 02 14.900 107 $51,841.90 02/28/2017 2
8122258 300 14 $129,683.00 $35,000.00 $545.12 640
0301094074 8 297 1 $137,000.00 02/20/2002 43
XXXXX XXXXX XX 00000 02 18.500 121 $34,983.13 02/28/2027 2
8122260 180 14 $140,145.00 $45,000.00 $562.72 725
0300988383 6 177 1 $177,000.00 02/20/2002 39
XXXXXXXX XX 00000 02 12.780 105 $44,831.79 02/28/2017 2
8122262 180 14 $117,281.00 $28,000.00 $363.35 687
0300988391 6 177 1 $126,293.00 02/23/2002 42
XXXXXXXXXX XX 00000 02 13.490 116 $27,261.86 02/28/2017 2
8122264 180 14 $98,736.00 $41,000.00 $512.70 739
0300988409 6 177 1 $121,000.00 02/22/2002 40
XXXXXXXXX XX 00000 02 12.780 116 $40,768.90 02/28/2017 2
8122266 180 14 $95,613.00 $42,700.00 $554.10 681
0300988417 6 177 1 $111,000.00 02/20/2002 43
XXXXXXXXXXX XX 00000 02 13.490 125 $42,475.25 02/28/2017 2
8122268 120 RFC01 $87,420.00 $35,000.00 $520.02 729
0300988243 5 117 1 $99,000.00 02/20/2002 44
XXXXXXXXXX XX 00000 02 12.880 124 $34,561.83 02/28/2012 2
8122270 181 14 $107,497.00 $35,000.00 $437.67 738
0300982667 6 178 1 $120,412.00 02/23/2002 16
NEW PALESTINE IN 46163 02 12.780 119 $34,613.73 03/01/2017 2
8122272 180 14 $76,452.57 $39,758.00 $515.93 680
0300988425 6 177 1 $92,969.00 02/21/2002 40
XXXXXXXXX XX 00000 02 13.490 125 $39,548.72 02/28/2017 2
8122274 120 14 $56,317.00 $29,600.00 $441.79 665
0300988250 5 117 1 $72,436.00 02/13/2002 33
XXXXXXXX XX 00000 02 12.990 119 $29,164.25 02/20/2012 2
Page 326 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8122276 300 14 $87,601.00 $49,250.00 $689.61 669
0300988557 8 297 1 $110,000.00 02/22/2002 45
XXXXXXXX XX 00000 02 16.530 125 $49,227.05 02/28/2027 2
8122278 180 14 $88,703.00 $35,000.00 $511.61 658
0301000881 6 177 1 $107,000.00 02/16/2002 37
XXXXXXX XX 00000 02 15.900 116 $34,763.77 02/27/2017 2
8122280 300 14 $166,652.00 $57,000.00 $798.13 665
0300988565 8 297 1 $184,000.00 02/22/2002 48
XXXXXXXXX XX 00000 02 16.530 122 $56,973.44 02/28/2027 2
8122282 300 14 $120,515.79 $54,400.00 $671.55 708
0300988573 8 297 1 $141,000.00 02/20/2002 47
XXXXXXX XX 00000 02 14.400 125 $48,011.14 02/28/2027 2
8122284 180 14 $135,834.00 $35,000.00 $437.67 722
0300988433 6 177 1 $150,000.00 02/20/2002 50
XXXXXXXX XXXX XX 00000 02 12.780 114 $34,765.33 02/28/2017 2
8122286 180 14 $131,879.00 $63,121.00 $819.10 684
0301000899 6 177 1 $156,000.00 02/16/2002 37
XXXXXXXX XX 00000 02 13.490 125 $62,626.04 02/27/2017 2
8122288 180 14 $167,876.00 $55,000.00 $738.01 669
0300988441 6 177 1 $188,094.00 02/19/2002 46
XXXXXXXXXX XX 00000 02 14.150 119 $54,820.01 02/27/2017 2
8122290 180 14 $123,148.00 $35,000.00 $454.18 697
0300988458 6 177 1 $127,000.00 02/22/2002 33
XXXXXX XX 00000 02 13.490 125 $34,815.79 02/28/2017 2
8122292 180 14 $113,681.00 $32,200.00 $470.68 651
0300988466 6 177 1 $118,309.00 02/20/2002 32
XXXXXXXX XX 00000 02 15.900 124 $32,111.03 02/28/2017 2
8123080 301 14 $154,723.00 $42,750.00 $470.12 725
0300979218 8 297 1 $158,000.00 01/25/2002 48
Xxxxxxx XX 00000 02 12.630 125 $42,639.64 02/01/2027 2
8123130 181 14 $91,429.00 $33,500.00 $394.01 723
0301000527 6 178 1 $100,000.00 02/28/2002 45
Xxxxxxx XX 00000 02 11.630 125 $33,289.54 03/04/2017 2
8123154 180 14 $147,683.00 $38,941.80 $502.36 718
0301078119 6 178 1 $167,000.00 03/12/2002 46
Xxxxxx XX 00000 02 13.380 112 $38,781.87 03/20/2017 2
8123408 181 14 $92,334.57 $35,000.00 $489.62 644
0300981818 6 178 1 $112,000.00 02/19/2002 42
Xxxxxxxxx XX 00000 02 14.990 114 $34,793.79 03/01/2017 2
8123516 180 14 $74,065.00 $23,000.00 $295.26 730
0300989670 6 177 1 $85,000.00 02/07/2002 34
XXXXX XX 00000 02 13.280 115 $22,834.37 02/12/2017 2
8123528 181 14 $72,941.00 $35,000.00 $483.88 680
0300987815 6 178 1 $87,000.00 02/26/2002 45
XXXXXX XX 00000 02 14.750 125 $34,892.00 03/04/2017 2
8123532 181 14 $127,276.00 $28,500.00 $372.39 689
0300987518 6 178 1 $150,000.00 02/28/2002 36
XXXXXXXXXX XX 00000 02 13.630 104 $28,401.85 03/05/2017 2
8123534 181 14 $202,350.00 $60,000.00 $778.99 695
0300983996 6 178 1 $213,000.00 02/27/2002 49
XXXXXXXX XXXX XX 00000 02 13.500 124 $59,790.85 03/04/2017 2
8123706 181 14 $171,851.94 $30,000.00 $389.50 663
0300981099 6 178 1 $187,000.00 02/11/2002 34
Xxxxxxxxxxx XX 00000 02 13.500 108 $29,895.42 03/01/2017 2
8123902 181 14 $47,382.83 $52,000.00 $645.15 728
0300981065 6 178 1 $80,500.00 02/22/2002 50
Xxxxxxxx XX 00000 02 12.630 124 $51,702.69 03/01/2017 2
8123940 180 14 $118,678.00 $22,000.00 $283.80 655
0301005963 6 178 1 $130,000.00 03/07/2002 39
XXXX XXXXXXX XX 00000 02 13.380 109 $21,922.39 03/12/2017 2
8124076 181 14 $125,302.00 $28,000.00 $313.87 719
0301047023 6 178 1 $127,990.00 02/25/2002 45
XXXXXXXX XXXXX XX 00000 02 10.750 120 $27,873.36 03/06/2017 2
Page 327 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8124112 181 14 $96,300.00 $35,000.00 $517.10 640
0300987633 6 178 1 $107,000.00 02/25/2002 41
XXXXXX XX 00000 02 16.130 123 $34,857.74 03/01/2017 2
8124116 181 14 $133,200.00 $60,000.00 $754.22 696
0300987781 6 178 1 $160,000.00 02/25/2002 00
XXXXXXXX XX 00000 02 12.880 121 $59,751.25 03/01/2017 2
8124118 180 14 $110,828.00 $45,400.00 $589.44 681
0300983723 6 177 1 $125,000.00 02/22/2002 42
XXXXXXXXXXX XX 00000 02 13.500 125 $45,159.56 02/28/2017 2
8124120 180 RFC01 $124,077.00 $28,800.00 $420.48 649
0300987724 6 177 1 $160,000.00 02/23/2002 32
XXXXXX XX 00000 02 15.880 96 $28,160.90 02/28/2017 2
8124122 181 14 $79,500.00 $35,000.00 $486.86 650
0300987849 6 178 1 $109,000.00 02/25/2002 32
XXX XXXXXXX XX 00000 02 14.880 106 $34,793.33 03/01/2017 2
8124430 180 14 $138,569.00 $29,500.00 $410.36 655
0300990793 6 177 1 $144,000.00 02/22/2002 32
XXXXXXXXXX XX 00000 02 14.880 117 $29,364.28 02/27/2017 2
8124712 181 09 $63,067.78 $34,300.00 $471.28 674
0300980182 6 178 1 $78,000.00 02/21/2002 00
Xx Xxxx XX 00000 02 14.630 125 $34,138.30 03/01/2017 2
8124970 181 14 $82,300.00 $35,000.00 $437.10 687
0300979929 6 178 1 $94,500.00 02/21/2002 25
Xxxxxxxx XX 00000 02 12.750 125 $34,670.67 03/01/2017 2
8124986 182 14 $98,451.00 $56,500.00 $714.86 697
0300978889 6 179 1 $124,000.00 02/26/2002 28
Xxxxxxxx XX 00000 02 13.000 125 $56,293.33 04/01/2017 2
8125038 181 14 $69,362.13 $23,000.00 $275.89 709
0300979622 6 178 1 $77,500.00 02/15/2002 33
Xxxxxxxx XX 00000 02 11.990 120 $22,907.38 03/01/2017 2
8125110 121 14 $82,689.00 $33,000.00 $490.78 676
0300982279 5 118 1 $97,600.00 02/22/2002 31
Xxxxxxxxxxxx XX 00000 02 12.900 119 $32,516.97 03/01/2012 2
8125454 181 14 $169,487.00 $69,500.00 $828.54 721
0300979408 6 178 1 $200,000.00 02/19/2002 00
Xxxx Xxxxx XX 00000 02 11.880 120 $69,173.92 03/01/2017 2
8125552 181 14 $120,500.00 $48,000.00 $575.78 701
0300981487 6 178 1 $135,000.00 02/14/2002 39
Xxxxxxxx XX 00000 02 11.990 125 $47,806.68 03/01/2017 2
8125774 301 09 $105,213.00 $18,000.00 $216.63 680
0300978194 8 297 1 $117,000.00 01/23/2002 00
Xxxxxxxx XX 00000 02 14.000 106 $17,972.90 02/01/2027 2
8126110 301 14 $104,941.00 $43,400.00 $510.02 667
0300979564 8 298 1 $119,000.00 02/15/2002 35
Xxxxxxxx XX 00000 02 13.630 125 $43,365.31 03/01/2027 2
8126246 241 14 $103,500.00 $40,000.00 $426.57 680
0300982311 9 238 1 $115,000.00 02/25/2002 33
Xxxxxx XX 00000 02 11.500 125 $39,824.55 03/01/2022 2
8126254 180 14 $82,836.00 $40,300.00 $509.63 698
0300989522 6 177 1 $106,000.00 02/08/2002 42
XXXXXXXX XX 00000 02 12.990 117 $40,001.67 02/13/2017 2
8126474 61 14 $86,103.00 $31,500.00 $730.92 689
0300979630 4 58 1 $95,500.00 02/14/2002 35
Xxxxxxxxxxxx XX 00000 02 13.880 124 $30,762.28 03/01/2007 2
8126696 300 14 $166,111.00 $75,000.00 $721.57 717
0300977519 8 297 1 $230,000.00 02/20/2002 50
XXXXXXXXX XX 00000 02 10.750 105 $74,848.28 02/25/2027 2
8126810 181 14 $143,225.00 $25,000.00 $356.35 665
0300980588 6 177 1 $167,000.00 01/26/2002 42
Xxxxxxxxx XX 00000 02 15.380 101 $24,833.11 02/01/2017 2
8126862 180 14 $178,974.00 $74,996.28 $936.58 748
0301078143 6 178 1 $225,000.00 03/07/2002 49
XXXXXXXXXX XX 00000 02 12.750 113 $74,561.34 03/15/2017 2
Page 328 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8126904 180 14 $135,850.00 $42,900.00 $521.79 714
0301061768 6 178 1 $143,000.00 03/11/2002 00
Xxxxx Xxxxxxxx XX 00000 02 12.250 125 $42,731.44 03/15/2017 2
8127006 181 14 $138,000.00 $31,000.00 $418.06 679
0300980802 6 177 1 $150,000.00 01/26/2002 44
Xxxxxxxx XX 00000 02 14.250 113 $30,788.72 02/01/2017 2
8127008 301 14 $125,115.00 $42,000.00 $426.92 712
0300980687 8 298 1 $140,000.00 02/15/2002 41
Xxxxxxxx XX 00000 02 11.500 120 $41,950.93 03/01/2027 2
8127070 180 14 $117,674.00 $64,000.00 $762.97 761
0301029864 6 178 1 $170,000.00 03/09/2002 37
NIXA MO 65714 02 11.880 107 $63,695.31 03/14/2017 2
8127450 181 14 $66,633.00 $27,117.00 $367.99 647
0300981768 6 177 1 $75,000.00 01/24/2002 35
Xxxxxxxxx XX 00000 02 14.380 125 $26,979.89 02/01/2017 2
8127790 181 14 $134,683.00 $35,000.00 $448.61 661
0300981115 6 178 1 $140,000.00 02/22/2002 46
Xxxxxxxxxx XX 00000 02 13.250 122 $34,852.58 03/01/2017 2
8127914 181 14 $155,000.00 $35,000.00 $414.45 722
0300981123 6 178 1 $160,000.00 02/19/2002 43
Xxxxxxxxx XX 00000 02 11.750 119 $34,855.82 03/01/2017 2
8127934 180 14 $118,750.00 $35,000.00 $480.90 654
0301039962 6 178 1 $125,000.00 03/08/2002 44
Xxxxxxxxxxx XX 00000 02 14.630 123 $34,890.67 03/13/2017 2
8127994 181 14 $179,492.00 $50,000.00 $588.08 667
0301039111 6 178 1 $225,000.00 02/27/2002 00
XXXXXXXXX XX 00000 02 11.630 102 $49,791.59 03/07/2017 2
8128030 169 16 $119,000.00 $28,500.00 $394.81 665
0300981164 6 166 1 $119,000.00 02/14/2002 00
Xxxx Xxxxxx XX 00000 02 14.380 124 $28,337.87 03/01/2016 2
8128564 181 14 $70,878.00 $25,400.00 $313.06 701
0300996691 6 178 1 $90,000.00 02/23/2002 31
Xxxxxxx Xxxxxx XX 00000 02 12.500 107 $25,302.54 03/03/2017 2
8128718 180 14 $82,718.00 $35,000.00 $415.57 698
0301039640 6 178 1 $95,000.00 03/07/2002 23
XXXXXXX XX 00000 02 11.800 124 $34,686.80 03/12/2017 2
8129134 181 14 $72,605.00 $35,000.00 $438.24 720
0300981511 6 178 1 $88,000.00 02/25/2002 50
XXXXXXXX XX 00000 02 12.800 123 $34,991.35 03/01/2017 2
8129464 181 14 $290,700.00 $50,000.00 $632.62 677
0300989456 6 178 1 $310,000.00 02/28/2002 37
XXXXX XXXX XX 00000 02 13.000 110 $49,785.48 03/05/2017 2
8130510 300 14 $143,656.00 $35,000.00 $404.66 650
0300989258 8 297 1 $146,000.00 02/08/2002 00
XXXXXXX XXXXX XX 00000 02 13.380 123 $34,955.84 02/14/2027 2
8131098 120 14 $61,558.00 $25,000.00 $355.08 680
0301012878 5 118 1 $88,500.00 03/01/2002 27
XXXXXX XXXX XX 00000 02 11.750 98 $24,779.51 03/15/2012 2
8131810 241 14 $96,000.00 $24,000.00 $285.47 704
0300984911 9 238 1 $96,000.00 02/19/2002 44
XXXXXXXX XX 00000 01 13.250 125 $23,937.91 03/01/2022 2
8131814 241 14 $157,000.00 $39,250.00 $466.86 728
0300983046 9 238 1 $157,000.00 02/15/2002 00
XXXXXXXX XXXXXXX XX 00000 02 13.250 125 $39,182.69 03/01/2022 2
8131818 181 14 $90,000.00 $22,500.00 $284.54 697
0300995768 6 178 1 $90,000.00 02/19/2002 35
XXXXXXXXXX XX 00000 01 12.990 125 $22,386.51 03/01/2017 2
8131820 181 09 $130,000.00 $32,500.00 $397.93 743
0300990108 6 178 1 $130,000.00 02/21/2002 28
XXXXXXXXXXXX XX 00000 01 12.380 125 $32,373.81 03/01/2017 2
8131822 241 14 $120,000.00 $30,000.00 $348.81 704
0300989548 9 238 1 $120,000.00 02/18/2002 45
XXXXXX XX 00000 01 12.880 125 $29,939.66 03/01/2022 2
Page 329 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8131826 181 14 $123,000.00 $30,750.00 $396.69 683
0300993318 6 178 1 $123,000.00 02/22/2002 39
XXXXX XXXX XX 00000 01 13.380 125 $30,638.17 03/01/2017 2
8131828 181 14 $89,500.00 $22,375.00 $273.96 726
0300992864 6 178 1 $90,000.00 02/20/2002 45
XXXXXXXXXX XX 00000 01 12.380 125 $22,244.01 03/01/2017 2
8131830 181 14 $170,000.00 $42,500.00 $520.37 709
0300992575 6 178 1 $178,000.00 02/22/2002 38
XXXXXX XX 00000 01 12.380 120 $42,174.89 03/01/2017 2
8131832 121 14 $117,000.00 $29,250.00 $426.02 709
0300992187 5 118 1 $117,000.00 02/22/2002 45
XXXXXXX XX 00000 01 12.380 125 $29,015.65 03/01/2012 2
8131834 181 14 $120,000.00 $30,000.00 $379.38 749
0300991858 6 178 1 $120,000.00 02/22/2002 45
XXXXXXX XX 00000 01 12.990 125 $29,890.15 03/01/2017 2
8131836 241 14 $105,000.00 $26,250.00 $305.21 733
0300992740 9 238 1 $105,000.00 02/22/2002 00
XXXXXX XXXXXXX XX 00000 01 12.880 125 $26,202.61 03/01/2022 2
8131838 181 14 $130,000.00 $32,500.00 $424.66 681
0300988763 6 178 1 $130,000.00 02/25/2002 39
XXXXXXXX XX 00000 01 13.630 125 $32,377.27 03/01/2017 2
8131840 241 14 $150,500.00 $37,625.00 $454.28 730
0300996188 9 238 1 $151,000.00 02/22/2002 45
XXXXX XX 00000 01 13.500 125 $37,530.95 03/01/2022 2
8134060 181 14 $159,125.00 $40,750.00 $450.46 722
0301009049 6 178 1 $159,900.00 02/22/2002 43
Xxxxxxxx XX 00000 02 10.500 125 $40,561.38 03/07/2017 2
8135478 240 14 $76,736.00 $25,000.00 $308.17 687
0301064861 9 238 1 $90,000.00 03/23/2002 00
Xxxx Xxxxx XX 00000 02 13.850 114 $24,960.52 03/29/2022 2
8135656 240 14 $139,617.00 $44,400.00 $485.02 702
0301013660 9 238 1 $147,266.87 03/11/2002 42
XXXXXX XX 00000 02 11.880 125 $44,308.26 03/15/2022 2
8136260 180 14 $99,192.00 $31,800.00 $415.52 660
0301046926 6 178 1 $104,900.00 03/09/2002 45
XXXXX XX 00000 02 13.630 125 $31,690.46 03/18/2017 2
8139504 301 14 $213,270.00 $50,000.00 $601.88 661
0300986122 8 298 1 $215,000.00 02/08/2002 45
XXX XXXXXXX XX 00000 02 14.000 123 $49,943.71 03/01/2027 2
8139510 181 14 $62,492.00 $46,500.00 $517.62 703
0300986163 6 178 1 $100,000.00 02/25/2002 39
XXXX XXXXX XX 00000 02 10.630 109 $46,179.48 03/01/2017 2
8139516 181 RFC01 $79,870.00 $41,800.00 $535.77 689
0300979192 6 178 1 $108,000.00 02/25/2002 45
XXXXXXXX XX 00000 02 13.250 113 $41,650.72 03/01/2017 2
8139520 181 14 $103,950.00 $37,000.00 $453.03 667
0300986205 6 178 1 $115,500.00 02/25/2002 35
XXXXXXX XX 00000 02 12.380 123 $36,806.90 03/01/2017 2
8139522 181 14 $63,307.00 $32,000.00 $397.01 686
0300986221 6 178 1 $85,000.00 02/25/2002 41
XXXXXXX XX 00000 02 12.630 113 $31,808.00 03/01/2017 2
8139524 301 14 $100,917.00 $30,000.00 $313.20 744
0300986239 8 298 1 $114,000.00 02/25/2002 34
XXXXXXX XX 00000 02 11.880 115 $29,967.19 03/01/2027 2
8139526 181 14 $153,800.00 $46,000.00 $559.50 683
0300986254 6 178 1 $175,000.00 02/25/2002 28
XXXXXX XX 00000 02 12.250 115 $45,301.67 03/01/2017 2
8139820 300 14 $94,361.00 $35,000.00 $469.44 650
0300990413 8 297 1 $105,000.00 02/14/2002 35
XXXXXXX XX 00000 02 15.780 124 $34,971.62 02/20/2027 2
8140530 300 14 $95,400.00 $37,100.00 $404.24 707
0301065884 8 298 1 $106,000.00 03/15/2002 40
Xxxxxxxxx XX 00000 02 12.490 125 $36,971.62 03/21/2027 2
Page 330 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8140780 180 14 $99,430.00 $41,000.00 $488.78 714
0300998622 6 177 1 $119,500.00 02/08/2002 40
XXXXX XX 00000 02 11.880 118 $36,748.38 02/13/2017 2
8141616 120 14 $56,015.00 $50,000.00 $741.40 674
0301040374 5 118 1 $104,000.00 03/21/2002 39
XXXXXX XX 00000 02 12.830 102 $49,583.74 03/27/2012 2
8141626 180 14 $84,076.00 $41,000.00 $508.67 730
0301057121 6 178 1 $105,000.00 03/15/2002 32
XXXXXXXXXX XX 00000 02 12.630 120 $40,844.55 03/20/2017 2
8141756 180 14 $54,609.00 $30,000.00 $364.89 783
0300998473 6 177 1 $75,000.00 02/08/2002 40
XXXXXXXXX XX 00000 02 12.250 113 $29,822.28 02/14/2017 2
8141812 180 14 $93,941.00 $42,300.00 $517.92 717
0300999737 6 178 1 $114,425.00 03/05/2002 40
XXXXXXXXX XX 00000 02 12.380 120 $42,135.76 03/11/2017 2
8142040 181 14 $193,000.00 $35,000.00 $486.86 657
0300993045 6 178 1 $200,000.00 02/26/2002 39
XXXXXXXX XX 00000 02 14.880 114 $34,876.88 03/04/2017 2
8142182 121 09 $131,079.00 $32,400.00 $469.54 730
0301011169 5 118 1 $136,000.00 02/27/2002 34
Xxxxxxx XX 00000 02 12.250 121 $31,859.77 03/13/2012 2
8142186 181 14 $178,500.00 $50,000.00 $640.87 664
0300979465 6 178 1 $188,000.00 02/04/2002 47
Xxxxxx XX 00000 02 13.250 122 $49,821.44 03/01/2017 2
8142312 181 14 $252,000.00 $75,000.00 $888.10 681
0300985751 6 178 1 $294,000.00 02/13/2002 44
Xxxxxxxx XX 00000 02 11.750 112 $74,691.05 03/01/2017 2
8142388 180 09 $128,478.00 $50,000.00 $661.84 672
0301022927 6 177 1 $151,000.00 02/08/2002 45
Xxx Xxxxx XX 00000 02 13.880 119 $49,746.57 02/13/2017 2
8143150 240 14 $67,559.09 $25,000.00 $336.61 666
0301049227 9 238 1 $90,000.00 03/18/2002 30
XXXXX XX 00000 02 15.400 103 $24,968.24 03/22/2022 2
8143168 121 14 $114,565.31 $32,934.00 $508.88 668
0300983228 5 118 1 $118,000.00 02/22/2002 38
Holmen WI 54636 02 13.880 125 $32,676.36 03/10/2012 2
8143174 301 16 $95,067.00 $44,800.00 $513.72 701
0300985611 8 298 1 $112,000.00 02/19/2002 00
Xxxx Xxxxxx XX 00000 02 13.250 125 $44,742.21 03/04/2027 2
8145240 180 14 $117,000.00 $23,000.00 $316.02 648
0300983152 6 177 1 $118,260.00 02/18/2002 33
Xxxxxxx XX 00000 02 14.630 119 $22,891.57 02/22/2017 2
8145632 180 14 $114,677.00 $23,000.00 $256.38 715
0300992765 6 177 1 $120,000.00 02/20/2002 34
XXXXX XX 00000 02 10.650 115 $22,827.48 02/25/2017 2
8145874 180 14 $65,063.00 $39,900.00 $508.12 709
0300992872 6 177 1 $84,000.00 02/23/2002 39
XXXXXXX XX 00000 02 13.130 125 $39,406.48 02/28/2017 2
8147026 180 14 $80,181.00 $24,832.00 $304.46 731
0301077939 6 178 1 $101,000.00 03/12/2002 38
Xxxxx XX 00000 02 12.400 104 $24,737.94 03/20/2017 2
8154152 180 14 $93,000.00 $20,000.00 $233.64 717
0300998507 6 177 1 $93,000.00 02/15/2002 31
XXXXXXXX XX 00000 01 11.500 122 $19,871.78 02/21/2017 2
8155108 180 14 $129,638.00 $26,698.28 $410.70 658
0301078077 6 178 1 $135,000.00 03/13/2002 45
Xxxxxxxxx XX 00000 02 16.990 116 $26,634.43 03/20/2017 2
8155348 180 14 $82,856.00 $55,000.00 $659.74 734
0301001764 6 178 1 $121,000.00 03/02/2002 40
DOVER DE 19904 02 11.990 114 $54,768.40 03/12/2017 2
8155486 181 14 $144,847.00 $42,000.00 $500.70 675
0301047049 6 178 1 $153,100.00 02/28/2002 41
XXXXXXX XX 00000 02 11.880 123 $41,800.37 03/11/2017 2
Page 331 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8156024 180 09 $124,286.99 $25,000.00 $283.99 729
0301040002 6 178 1 $134,000.00 03/08/2002 39
Xxxxxxxxxxx XX 00000 02 10.990 112 $24,889.43 03/13/2017 2
8156122 180 14 $165,000.00 $38,000.00 $417.12 722
0301047056 6 178 1 $180,451.00 03/01/2002 28
XXXXXX XX 00000 02 10.380 113 $37,820.31 03/11/2017 2
8156416 180 14 $117,800.00 $37,200.00 $440.26 779
0301041133 6 178 1 $124,000.00 03/08/2002 27
Xxxxxxxx Xxxx XX 00000 02 11.740 125 $37,027.04 03/13/2017 2
8156560 300 09 $121,854.00 $75,000.00 $843.05 701
0301053609 8 298 1 $161,000.00 03/07/2002 50
Xxxxxxxx XX 00000 02 12.950 123 $74,897.87 03/13/2027 2
8156622 120 14 $145,415.50 $23,000.00 $367.56 679
0300982808 5 117 1 $156,465.00 02/14/2002 00
Xxxx XX 00000 02 14.750 108 $22,742.31 02/22/2012 2
8156718 301 14 $139,519.00 $44,500.00 $460.49 716
0300982865 8 298 1 $147,478.00 02/09/2002 00
Xxxxxx Xxxxxx XX 00000 02 11.750 125 $44,424.99 03/01/2027 2
8157100 301 14 $89,665.00 $50,000.00 $568.63 666
0300984739 8 298 1 $117,000.00 02/20/2002 42
Xxxxxxxxxx XX 00000 02 13.130 120 $49,953.50 03/04/2027 2
8157112 181 14 $80,200.00 $18,300.00 $270.37 647
0300983517 6 178 1 $91,000.00 02/21/2002 37
Xxxxxxxxxx XX 00000 02 16.130 109 $18,250.75 03/21/2017 2
8157444 181 14 $155,211.00 $30,000.00 $336.28 708
0300982592 6 178 1 $170,000.00 02/15/2002 33
Xxxxxxxxx XX 00000 02 10.750 109 $29,864.34 03/01/2017 2
8157662 181 14 $182,284.00 $50,000.00 $604.11 671
0300986007 6 178 1 $202,500.00 02/16/2002 47
Xxxxx XX 00000 02 12.130 115 $49,753.96 03/15/2017 2
8157738 181 14 $84,013.00 $55,000.00 $651.27 682
0300985561 6 178 1 $115,992.00 02/13/2002 40
Xxxxxxxxxxxx XX 00000 02 11.750 120 $54,773.44 03/01/2017 2
8158154 241 14 $116,134.00 $60,000.00 $735.24 687
0300986346 9 238 1 $150,000.00 02/21/2002 45
Xxxxxxxxxx XX 00000 02 13.750 118 $59,855.13 03/04/2022 2
8158490 121 16 $138,202.00 $35,000.00 $482.13 721
0300986080 5 118 1 $140,950.00 02/22/2002 43
Xxxxxxxx XX 00000 02 11.000 123 $34,675.93 03/01/2012 2
8159640 181 14 $226,297.00 $24,000.00 $301.69 668
0300985926 6 178 1 $232,000.00 02/21/2002 45
Xxx Xxxxxxx XX 00000 02 12.880 108 $23,911.15 03/05/2017 2
8159882 181 14 $128,086.06 $46,900.00 $578.05 715
0300985660 6 178 1 $153,000.00 02/28/2002 50
Xxxxxxx XX 00000 02 12.500 115 $46,672.87 03/05/2017 2
8159932 181 14 $115,000.00 $59,000.00 $698.64 695
0300984861 6 178 1 $147,000.00 02/21/2002 42
Xxxxx XX 00000 02 11.750 119 $58,633.64 03/01/2017 2
8159956 180 14 $71,526.75 $42,000.00 $474.08 720
0301008355 6 178 1 $91,500.00 03/07/2002 35
XXXXXXXX XX 00000 02 10.880 125 $41,812.25 03/13/2017 2
8160026 240 14 $92,224.82 $25,000.00 $315.89 668
0301013256 9 238 1 $104,000.00 03/07/2002 41
Xxxxxxxxxx XX 00000 02 14.280 113 $24,942.74 03/12/2022 2
8160156 181 14 $232,000.00 $69,000.00 $817.05 687
0300984754 6 178 1 $272,000.00 02/21/2002 49
Xxxxx Xxxxx XX 00000 02 11.750 111 $68,715.77 03/01/2017 2
8160308 301 14 $76,006.00 $65,000.00 $819.95 675
0300986486 8 298 1 $115,000.00 02/13/2002 48
Xxxxxxxxxx XX 00000 02 14.750 123 $64,784.40 03/01/2027 2
8160432 301 14 $123,991.53 $52,500.00 $606.99 682
0300986692 8 298 1 $165,000.00 02/28/2002 46
Xxxxxxx XX 00000 02 13.380 107 $52,433.77 03/05/2027 2
Page 332 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8160526 181 14 $146,179.00 $37,800.00 $447.60 738
0300980299 6 178 1 $161,000.00 02/15/2002 31
Xxxxxxx XX 00000 02 11.750 115 $37,538.98 03/01/2017 2
8160552 181 16 $194,730.00 $38,200.00 $449.29 718
0300984747 6 178 1 $225,000.00 02/15/2002 50
Xxx Xxxx XX 00000 02 11.630 104 $38,040.78 03/04/2017 2
8160738 181 14 $67,082.00 $23,000.00 $372.47 656
0300984895 6 178 1 $74,500.00 02/22/2002 43
Xxxxxx XX 00000 02 18.130 121 $22,923.64 03/01/2017 2
8160780 181 14 $194,666.00 $25,000.00 $330.84 643
0300983053 6 178 1 $197,000.00 02/21/2002 42
Xxxxxx XX 00000 02 13.880 112 $24,895.86 03/15/2017 2
8160966 301 14 $95,230.00 $34,597.27 $468.24 657
0301078275 8 299 1 $105,000.00 03/18/2002 45
Xxxxxxxxx XX 00000 02 15.930 124 $34,597.27 04/01/2027 2
8160974 301 14 $72,311.00 $72,000.00 $764.98 762
0300985306 8 298 1 $116,000.00 02/22/2002 39
Xxxxxx XX 00000 02 12.130 125 $71,854.27 03/01/2027 2
8160980 181 14 $76,996.00 $44,000.00 $500.10 695
0300983020 6 178 1 $103,000.00 02/14/2002 00
Xxxx Xxx XX 00000 02 11.000 118 $43,707.03 03/01/2017 2
8161162 181 14 $157,900.00 $39,500.00 $483.64 665
0300982980 6 178 1 $175,000.00 02/13/2002 23
Xxxxxxxxxx XX 00000 02 12.380 113 $38,830.26 03/01/2017 2
8161352 121 14 $102,064.00 $20,000.00 $304.55 675
0300982931 5 118 1 $112,062.00 02/12/2002 35
Xxxxx Xxxxxxxxxx XX 00000 02 13.500 109 $19,794.56 03/01/2012 2
8161516 180 14 $122,760.00 $40,750.00 $512.24 668
0301091641 6 178 1 $166,000.00 03/07/2002 41
Xxxxxx XX 00000 02 12.880 99 $40,599.14 03/14/2017 2
8162092 180 14 $86,416.00 $35,000.00 $489.62 656
0301025797 6 178 1 $106,000.00 03/08/2002 32
XXXXXXXXX XX 00000 02 14.990 115 $34,894.52 03/13/2017 2
8162364 180 14 $287,538.00 $62,000.00 $704.30 746
0301039954 6 178 1 $335,000.00 03/06/2002 36
Xxxxxxxxxxx XX 00000 02 10.990 105 $61,725.79 03/13/2017 2
8163326 180 14 $137,819.00 $25,623.95 $386.26 665
0301078036 6 178 1 $164,000.00 03/08/2002 00
Xxxx Xxxx Xxxx XX 00000 02 16.550 100 $25,522.78 03/15/2017 2
8163482 181 14 $95,382.00 $56,000.00 $703.94 676
0300985280 6 178 1 $143,000.00 02/14/2002 29
Xxxxxxxxx XX 00000 02 12.880 106 $55,498.99 03/01/2017 2
8163728 180 14 $216,264.00 $42,000.00 $464.27 702
0300980786 6 177 1 $219,000.00 02/14/2002 39
Xxxxxxxxxxxx XX 00000 02 10.500 118 $41,707.14 02/27/2017 2
8163792 301 14 $135,000.00 $52,000.00 $591.37 688
0300985157 8 298 1 $157,000.00 02/22/2002 47
Xxxxx Xxxxx XX 00000 02 13.130 120 $51,937.16 03/04/2027 2
8163926 180 14 $129,051.14 $27,000.00 $354.87 691
0301057139 6 178 1 $145,000.00 03/08/2002 47
Xxxxxx XX 00000 02 13.740 108 $26,908.04 03/14/2017 2
8164204 300 14 $164,834.00 $68,500.00 $702.55 715
0301008603 8 298 1 $194,500.00 03/08/2002 00
XXXXXX XX 00000 02 11.630 120 $68,421.71 03/14/2027 2
8164518 181 14 $102,418.00 $23,786.00 $293.17 706
0301078085 6 179 1 $101,000.00 03/22/2002 00
XXXXX XXXXXX XX 00000 02 12.500 125 $23,696.67 04/01/2017 2
8165080 180 14 $158,000.00 $89,500.00 $1,074.15 725
0300984481 6 175 1 $198,000.00 12/03/2001 33
Xxxxxxxx XX 00000 02 12.000 125 $88,586.14 12/07/2016 2
8165146 180 14 $152,000.00 $35,000.00 $477.93 652
0300984119 6 175 1 $168,000.00 12/14/2001 43
Xxxxxxxxx XX 00000 02 14.500 112 $34,732.67 12/30/2016 2
Page 333 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8165474 181 14 $143,086.00 $54,000.00 $643.75 716
0300986635 6 178 1 $158,500.00 02/14/2002 00
Xxxxxxxxx XX 00000 02 11.880 125 $52,589.26 03/01/2017 2
8165612 301 14 $188,838.00 $20,000.00 $201.47 712
0300986502 8 298 1 $190,535.00 02/12/2002 50
Xxxxxxxxx XX 00000 02 11.380 110 $19,875.64 03/01/2027 2
8165672 181 14 $127,103.00 $35,000.00 $498.88 658
0300986023 6 178 1 $149,900.00 02/02/2002 45
Xxxxxxxxxx XX 00000 02 15.380 109 $34,846.73 03/01/2017 2
8165770 181 14 $110,541.00 $35,595.00 $404.57 683
0300984325 6 178 1 $116,910.00 02/14/2002 44
Xxxxxxx Xxxxx XX 00000 02 11.000 125 $35,437.72 03/01/2017 2
8165882 181 14 $82,728.00 $25,000.00 $322.50 670
0300983202 6 178 1 $94,577.00 02/06/2002 45
Xxxxxxxx XX 00000 02 13.380 114 $24,710.69 03/01/2017 2
8166022 121 14 $125,547.00 $40,000.00 $594.30 697
0300983095 5 118 1 $149,396.00 02/12/2002 44
Xxxxxxxxx XX 00000 02 12.880 111 $39,179.91 03/01/2012 2
8166756 180 14 $126,000.00 $49,000.00 $576.31 666
0301002002 6 178 1 $145,000.00 03/01/2002 32
XXXXXXXXXX XX 00000 02 11.630 121 $45,786.09 03/14/2017 2
8167170 181 14 $87,432.54 $34,500.00 $428.04 731
0301009130 6 178 1 $98,000.00 02/26/2002 42
Xxxxxxxxxx XX 00000 02 12.630 125 $34,369.17 03/09/2017 2
8168614 180 14 $155,749.00 $36,832.00 $436.14 711
0301040036 6 178 1 $154,065.00 03/08/2002 37
Xxxxxx XX 00000 02 11.750 125 $36,680.28 03/13/2017 2
8171146 301 14 $181,566.00 $60,000.00 $676.70 681
0300990298 8 298 1 $199,325.00 02/22/2002 34
Xxxxxx XX 00000 02 13.000 122 $59,946.31 03/07/2027 2
8171182 181 14 $66,963.00 $57,000.00 $693.29 706
0300984168 6 178 1 $103,000.00 02/26/2002 00
Xx Xxxxxxxxx XX 00000 02 12.250 121 $56,776.04 03/07/2017 2
8171192 301 14 $98,277.00 $21,600.00 $255.89 682
0300983624 8 298 1 $101,000.00 02/22/2002 45
Xxxxxx XX 00000 02 13.750 119 $21,447.50 03/22/2027 2
8171202 121 09 $127,500.00 $42,000.00 $611.72 664
0300983707 5 118 1 $156,000.00 02/18/2002 43
Xxxxxxx XX 00000 02 12.380 109 $41,640.97 03/17/2012 2
8171232 181 14 $111,637.00 $30,000.00 $384.52 663
0300983319 6 178 1 $118,435.00 02/20/2002 36
Xxxxxxxxx XX 00000 02 13.250 120 $29,892.87 03/01/2017 2
8171246 121 14 $83,816.80 $19,000.00 $267.14 751
0300982295 5 118 1 $95,000.00 02/21/2002 37
Xxxxxxxxxxx XX 00000 02 11.500 109 $18,829.07 03/01/2012 2
8171260 180 15 $126,000.00 $34,000.00 $479.94 649
0300984218 6 177 1 $140,000.00 02/14/2002 39
Xxxxxxxxx XX 00000 02 15.180 115 $33,094.35 02/28/2017 2
8171272 181 RFC01 $157,500.00 $50,000.00 $649.16 661
0300982535 6 178 1 $175,000.00 02/16/2002 49
Xxxxxxxxxxx XX 00000 02 13.500 119 $49,737.09 03/01/2017 2
8171276 180 04 $96,660.00 $29,000.00 $420.88 661
0300982428 6 177 1 $110,000.00 02/09/2002 41
Xxxxxxxx XX 00000 02 15.750 115 $28,877.41 02/25/2017 2
8171306 241 14 $126,367.00 $32,150.00 $351.20 725
0300982923 9 238 1 $129,000.00 02/19/2002 45
Xxxxxxxxx XX 00000 02 11.880 123 $32,083.57 03/01/2022 2
8171366 301 RFC01 $91,200.00 $28,800.00 $335.71 672
0300985058 8 298 1 $96,000.00 02/19/2002 20
Xxxxxxxx XX 00000 02 13.500 125 $28,776.45 03/01/2027 2
8171398 181 14 $88,000.00 $48,500.00 $566.58 718
0300989860 6 178 1 $110,000.00 02/28/2002 31
Xxxxxxxxxxxx XX 00000 02 11.500 125 $48,295.45 03/05/2017 2
Page 334 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8171534 121 14 $103,000.00 $34,500.00 $514.92 669
0300989803 5 118 1 $110,000.00 02/28/2002 37
Xxxxxxxxx XX 00000 02 12.990 125 $34,215.55 03/05/2012 2
8171538 301 14 $140,000.00 $60,000.00 $665.43 680
0300981214 8 298 1 $175,000.00 02/25/2002 43
XXXXXXXXXX XX 00000 02 12.750 115 $59,934.66 03/01/2027 2
8171552 181 14 $96,253.00 $30,500.00 $395.99 684
0300981297 6 178 1 $105,000.00 02/26/2002 40
XXXXXXXX XX 00000 02 13.500 121 $30,393.68 03/01/2017 2
8171558 301 14 $134,659.00 $39,091.00 $411.72 708
0300981388 8 298 1 $139,000.00 02/26/2002 45
XXXXXXX XX 00000 02 12.000 125 $39,027.94 03/01/2027 2
8171560 181 14 $129,764.00 $50,000.00 $572.23 705
0300981396 6 178 1 $155,000.00 02/26/2002 47
XXXXXXXX XX 00000 02 11.130 116 $49,781.61 03/01/2017 2
8171562 181 RFC01 $228,209.00 $44,000.00 $553.09 667
0300981719 6 178 1 $221,928.00 02/27/2002 45
XXXXXXXXXX XX 00000 02 12.880 123 $43,837.11 03/01/2017 2
8171574 181 14 $139,414.00 $35,000.00 $411.65 681
0300990124 6 178 1 $150,000.00 02/26/2002 48
XXXXXXXXXX XX 00000 02 11.630 117 $34,780.12 03/01/2017 2
8171576 181 14 $104,155.00 $40,000.00 $473.65 706
0300981859 6 178 1 $126,000.00 02/27/2002 00
XXXXXXXXXX XX 00000 02 11.750 115 $39,807.28 03/01/2017 2
8171578 181 14 $124,000.00 $40,800.00 $499.55 660
0300990140 6 178 1 $142,000.00 02/27/2002 39
XXXXXXXXX XX 00000 02 12.380 117 $40,641.59 03/01/2017 2
8171580 181 14 $188,307.00 $38,500.00 $452.82 752
0300981875 6 178 1 $210,000.00 02/27/2002 00
XXXXX XX XXXXX XX 00000 02 11.630 109 $38,339.53 03/01/2017 2
8171582 181 16 $71,357.00 $18,000.00 $221.85 741
0300981883 6 178 1 $78,000.00 02/26/2002 32
XXXXXX XX 00000 02 12.500 115 $17,899.35 03/01/2017 2
8171584 181 14 $81,170.00 $33,700.00 $415.36 678
0300990157 6 178 1 $92,000.00 02/26/2002 31
XXXXXXXX XXXX XX 00000 02 12.500 125 $33,570.69 03/01/2017 2
8171588 180 14 $236,399.00 $49,000.00 $603.94 670
0300981925 6 177 1 $250,000.00 02/22/2002 43
XXXXXXX XX 00000 02 12.500 115 $48,811.98 02/27/2017 2
8171590 181 14 $98,100.00 $35,000.00 $466.11 648
0300981941 6 178 1 $109,000.00 02/26/2002 29
XXXXXXXXXX XX 00000 02 14.000 123 $34,881.98 03/01/2017 2
8171592 181 14 $85,500.00 $33,250.00 $423.43 687
0300981974 6 178 1 $95,000.00 02/27/2002 00
XXXXX XXXXX XX 00000 02 13.130 125 $32,836.52 03/01/2017 2
8171600 181 14 $83,092.00 $50,000.00 $645.01 663
0300990181 6 178 1 $110,000.00 02/26/2002 42
XXXXXX XX 00000 02 13.380 121 $49,733.90 03/01/2017 2
8171604 181 14 $210,500.00 $60,000.00 $734.64 692
0300982204 6 178 1 $228,500.00 02/27/2002 39
XXXXXXXXX XX 00000 02 12.380 119 $59,736.15 03/01/2017 2
8171606 181 14 $152,059.00 $72,500.00 $835.45 731
0300982212 6 178 1 $190,000.00 02/26/2002 30
XXXXXXXXXXXXX XX 00000 02 11.250 119 $71,956.38 03/01/2017 2
8171608 181 14 $223,631.00 $32,000.00 $376.37 716
0300982220 6 178 1 $226,900.00 02/26/2002 00
XXXXXXXXXX XX 00000 02 11.630 113 $31,798.96 03/01/2017 2
8171610 181 14 $88,823.00 $16,000.00 $193.32 752
0300982246 6 178 1 $93,000.00 02/27/2002 45
XXXXXXXXXXX XX 00000 02 12.130 113 $15,871.46 03/01/2017 2
8171612 181 RFC01 $154,338.00 $41,000.00 $466.00 704
0300990199 6 178 1 $178,000.00 02/27/2002 00
XXXXXX XXXX XX 00000 02 11.000 110 $40,750.53 03/01/2017 2
Page 335 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8171616 302 09 $101,707.00 $50,000.00 $549.85 727
0300982287 8 299 1 $130,000.00 02/27/2002 42
XXXXX XX 00000 02 12.630 117 $49,952.13 04/01/2027 2
8171682 180 14 $175,875.00 $60,000.00 $749.30 723
0300982998 6 177 1 $193,000.00 02/08/2002 30
Xxxxxxxxxxx XX 00000 02 12.750 123 $59,661.02 02/15/2017 2
8171702 181 14 $81,799.00 $30,700.00 $472.26 655
0300984069 6 178 1 $90,500.00 02/27/2002 43
Xxxxxxxx XX 00000 02 16.990 125 $30,624.27 03/05/2017 2
8172270 120 14 $132,634.00 $30,000.00 $430.24 752
0300998390 5 117 1 $134,100.00 02/06/2002 47
XXXXXXX XX 00000 02 11.990 122 $29,586.35 02/11/2012 2
8173062 180 14 $122,722.39 $42,000.00 $504.07 718
0301056370 6 178 1 $138,000.00 03/13/2002 38
Xxxxxxxxx XX 00000 02 12.000 120 $40,481.11 03/19/2017 2
8173226 180 14 $103,075.00 $24,400.00 $304.56 663
0300989969 6 177 1 $102,000.00 02/07/2002 36
Xxxxxxxxxxx XX 00000 02 12.740 125 $24,008.59 02/12/2017 2
8174304 181 14 $108,112.00 $50,000.00 $628.51 670
0300985439 6 178 1 $130,890.00 02/12/2002 39
Xxxxxxxxx XX 00000 02 12.880 121 $49,803.42 03/01/2017 2
8174368 301 14 $255,000.00 $60,000.00 $699.39 697
0300998515 8 298 1 $252,000.00 02/15/2002 00
XXXXXXXX XX 00000 01 13.500 125 $59,950.95 03/12/2027 2
8174452 181 14 $93,948.00 $30,000.00 $407.11 650
0300984705 6 178 1 $109,700.00 02/14/2002 40
Xxxxxxxx Xxxxxx XX 00000 02 14.380 113 $29,903.96 03/01/2017 2
8174626 181 14 $112,479.00 $51,250.00 $644.23 702
0300986817 6 177 1 $131,000.00 01/25/2002 44
Xxxxxxxxxxx XX 00000 02 12.880 125 $50,963.87 02/01/2017 2
8174684 301 14 $116,720.00 $47,500.00 $535.72 695
0300985645 8 297 1 $135,000.00 01/31/2002 43
Xxxxxxxx XX 00000 02 13.000 122 $47,436.00 02/15/2027 2
8174850 181 14 $124,836.00 $35,000.00 $451.51 650
0300985629 6 178 1 $175,600.00 02/21/2002 35
Xxxxxx XX 00000 02 13.380 92 $34,876.50 03/15/2017 2
8174984 181 14 $169,075.00 $53,400.00 $689.05 752
0301022471 6 177 1 $178,000.00 01/26/2002 00
Xxxxxxxxx XX 00000 01 13.380 125 $52,591.86 02/03/2017 2
8175066 181 09 $79,334.00 $60,000.00 $691.41 696
0300984903 6 178 1 $115,000.00 02/26/2002 37
Xxxxxxxx XX 00000 02 11.250 122 $59,739.79 03/04/2017 2
8175148 120 14 $105,000.00 $46,200.00 $715.25 676
0300999489 5 118 1 $121,000.00 03/01/2002 39
XXXXXXXXXXX XX 00000 02 13.930 125 $45,839.64 03/06/2012 2
8175220 180 16 $38,046.50 $17,848.20 $259.03 691
0301078028 6 178 1 $45,000.00 03/08/2002 45
Xxxxxxxxxxxx XX 00000 01 15.750 125 $17,743.19 03/15/2017 2
8176382 181 14 $183,980.96 $57,000.00 $688.69 761
0301000386 6 178 1 $214,000.00 02/28/2002 46
Xxxxxx XX 00000 02 12.130 113 $56,270.83 03/15/2017 2
8176420 181 14 $101,997.50 $57,000.00 $679.52 720
0301000212 6 177 1 $129,000.00 01/25/2002 39
Xxxxxxxxx XX 00000 02 11.880 124 $56,531.27 02/01/2017 2
8176468 180 14 $76,000.00 $33,600.00 $411.40 706
0301001806 6 177 1 $95,000.00 02/11/2002 43
Xxxxxxxx XX 00000 02 12.380 116 $33,403.28 02/15/2017 2
8176578 240 14 $99,889.00 $60,000.00 $686.98 703
0300994985 9 237 1 $135,000.00 02/23/2002 36
Xxxxxxxx XX 00000 02 12.630 119 $59,831.04 02/28/2022 2
8176694 240 09 $189,844.70 $71,250.00 $790.75 710
0300995065 9 237 1 $285,000.00 02/13/2002 33
Xxxxxx XX 00000 02 12.130 92 $71,035.36 02/19/2022 2
Page 336 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8176804 61 14 $173,536.49 $25,400.00 $561.81 742
0301000048 4 57 1 $180,000.00 01/24/2002 36
Xxxxxxxx XX 00000 02 11.750 111 $24,451.47 02/15/2007 2
8177420 180 14 $160,000.00 $48,000.00 $607.32 699
0301053195 6 178 1 $200,000.00 03/11/2002 00
Xxxxxxxxxx XX 00000 02 13.000 104 $47,824.41 03/15/2017 2
8177580 180 14 $89,028.00 $53,750.00 $606.71 728
0301047031 6 178 1 $123,292.00 03/02/2002 44
BEAR DE 19701 02 10.880 116 $53,509.72 03/11/2017 2
8178876 180 14 $112,000.00 $44,500.00 $581.46 683
0301016697 6 178 1 $136,467.00 03/11/2002 45
XXXXXXXXX XX 00000 02 13.630 115 $44,145.60 03/15/2017 2
8180364 300 14 $114,600.00 $10,000.00 $128.08 666
0301066205 8 298 1 $112,000.00 03/12/2002 42
Xxxxxxxxxx XX 00000 02 15.000 112 $9,965.21 03/18/2027 2
8180528 180 14 $156,153.00 $50,000.00 $645.01 662
0301061842 6 178 1 $165,000.00 03/08/2002 44
XXXXXXXXXXX XX 00000 02 13.380 125 $49,803.58 03/13/2017 2
8181304 180 14 $227,500.00 $50,000.00 $620.33 670
0301073474 6 178 1 $253,000.00 03/12/2002 00
XXXX XX XXX XXXXX XX 00000 02 12.630 110 $49,810.43 03/18/2017 2
8181590 181 14 $132,180.00 $30,000.00 $364.89 686
0301023180 6 178 1 $134,500.00 02/28/2002 00
xxxxxxxx xxxxxxx XX 00000 02 12.250 121 $29,822.28 03/08/2017 2
8182162 300 14 $99,400.00 $39,700.00 $513.11 660
0301073102 8 298 1 $112,000.00 03/13/2002 00
Xxxx Xxxx Xxxx XX 00000 01 15.150 125 $39,676.05 03/18/2027 2
8183226 300 14 $56,142.02 $45,000.00 $490.32 683
0301057105 8 298 1 $92,000.00 03/11/2002 24
Elizabeth IN 47117 02 12.490 110 $44,955.88 03/15/2027 2
8184430 180 09 $249,850.00 $35,000.00 $486.86 657
0301009338 6 178 1 $263,000.00 03/12/2002 45
XXXXXXXX XX 00000 02 14.880 109 $34,946.99 03/18/2017 2
8185666 180 14 $118,321.60 $30,000.00 $429.99 642
0300995404 6 177 1 $119,574.00 02/12/2002 45
xxxxxxxx XX 00000 02 15.490 125 $29,870.11 02/25/2017 2
8186042 120 14 $115,058.00 $20,000.00 $316.58 684
0301027520 5 118 1 $146,900.00 03/13/2002 43
Xxxxxxxxx XX 00000 02 14.500 92 $19,765.27 03/18/2012 2
8187872 181 09 $172,147.00 $34,000.00 $413.54 690
0300985462 6 178 1 $175,000.00 02/15/2002 40
Xxxxxx XX 00000 02 12.250 118 $33,798.59 03/01/2017 2
8187874 181 14 $140,000.00 $35,000.00 $390.15 737
0300993128 6 178 1 $140,000.00 02/18/2002 44
XXXXXXX XX 00000 01 10.650 125 $34,840.25 03/01/2017 2
8187902 241 14 $160,800.00 $35,000.00 $385.38 694
0300984515 9 238 1 $182,000.00 02/28/2002 00
Xxxxxx Xxxx XX 00000 02 12.000 108 $34,848.12 03/05/2022 2
8187920 181 RFC01 $116,627.00 $30,000.00 $387.00 663
0300987013 6 178 1 $142,000.00 02/28/2002 30
Xxxxxx Xxxx XX 00000 02 13.380 104 $29,894.17 03/04/2017 2
8188002 181 14 $90,069.00 $35,000.00 $442.83 665
0300982675 6 178 1 $102,000.00 02/28/2002 40
XXXXXXXXXX XX 00000 02 13.000 123 $33,751.61 03/01/2017 2
8188004 241 15 $145,800.00 $32,000.00 $409.60 671
0300982683 9 238 1 $162,000.00 02/28/2002 46
XXXXXXXXX XX 00000 02 14.500 110 $31,953.86 03/01/2022 2
8188010 181 14 $159,926.00 $75,000.00 $882.11 735
0300982725 6 178 1 $190,000.00 02/28/2002 38
XXXXXX XX 00000 02 11.630 124 $74,528.82 03/01/2017 2
8188012 181 14 $136,500.00 $37,000.00 $450.03 668
0300990223 6 178 1 $152,000.00 02/28/2002 31
XXXXXXXXXX XX 00000 02 12.250 115 $36,780.81 03/01/2017 2
Page 337 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8188018 181 14 $56,740.00 $22,500.00 $277.32 696
0300982774 6 178 1 $70,000.00 02/22/2002 31
XXXXXXX XXXXXX XX 00000 02 12.500 114 $22,408.67 03/01/2017 2
8188020 181 14 $61,941.00 $61,800.00 $702.42 706
0300982824 6 178 1 $99,000.00 02/28/2002 33
XXXXXXX XX 00000 02 11.000 125 $61,526.91 03/01/2017 2
8188056 181 RFC01 $94,856.00 $36,000.00 $485.49 675
0300986270 6 178 1 $105,000.00 02/23/2002 44
Xxxx XX 00000 02 14.250 125 $35,883.33 03/23/2017 2
8188082 181 09 $98,969.00 $29,800.00 $469.22 645
0300985710 6 178 1 $112,000.00 02/23/2002 45
Xxxxxxxx XX 00000 02 17.500 115 $29,730.22 03/22/2017 2
8188156 181 14 $161,000.00 $40,200.00 $476.02 686
0300984663 6 178 1 $162,000.00 02/21/2002 42
Xxxx XX 00000 02 11.750 125 $40,034.41 03/21/2017 2
8188168 181 16 $158,000.00 $60,000.00 $758.75 687
0300983376 6 178 1 $183,000.00 02/28/2002 44
Xxxxxxx XX 00000 02 12.990 120 $59,780.32 03/01/2017 2
8188206 301 09 $89,894.00 $34,000.00 $386.67 690
0300984549 8 298 1 $117,000.00 02/18/2002 41
Xxxxxxx XX 00000 02 13.130 106 $33,970.25 03/17/2027 2
8188208 180 14 $175,750.00 $50,000.00 $645.01 660
0300983343 6 178 1 $185,000.00 03/01/2002 50
Xxxxxxxx XX 00000 02 13.380 123 $49,733.90 03/01/2017 2
8188268 181 14 $193,912.55 $38,000.00 $490.21 675
0301000006 6 178 1 $191,000.00 02/23/2002 48
Xxxxxxxxxxx XX 00000 02 13.380 122 $37,865.92 03/01/2017 2
8188390 301 14 $129,129.00 $43,300.00 $484.28 697
0300986775 8 298 1 $138,000.00 02/20/2002 42
Xxxxxxxx XX 00000 02 12.880 125 $43,240.24 03/01/2027 2
8188464 241 14 $88,442.00 $49,500.00 $611.24 719
0300985918 9 238 1 $111,000.00 02/22/2002 41
Xxxxxxxx XX 00000 02 13.880 125 $49,382.58 03/01/2022 2
8188596 180 14 $170,384.00 $49,650.00 $548.83 745
0300987807 6 177 1 $190,000.00 02/22/2002 35
Xxxxxxxx XX 00000 02 10.500 116 $49,420.22 02/27/2017 2
8188664 301 04 $38,462.00 $25,000.00 $337.28 671
0300985736 8 298 1 $52,000.00 02/27/2002 38
Xxxxxxxxx XX 00000 02 15.880 123 $24,923.26 03/01/2027 2
8188722 180 14 $99,900.00 $38,850.00 $471.28 799
0300999547 6 177 1 $111,000.00 02/15/2002 25
XXXX XXXX XX 00000 01 12.200 125 $38,618.76 02/21/2017 2
8188752 181 14 $60,408.89 $60,000.00 $769.04 680
0300999893 6 178 1 $102,000.00 02/27/2002 49
Xxxxxxxxx XX 00000 02 13.250 119 $59,783.81 03/05/2017 2
8188814 181 14 $98,966.35 $75,000.00 $899.65 746
0300985009 6 178 1 $144,000.00 02/21/2002 39
Xxxxxxxxxx XX 00000 02 11.990 121 $74,697.95 03/01/2017 2
8189026 300 14 $71,824.00 $35,000.00 $394.74 680
0301074407 8 298 1 $100,000.00 03/18/2002 00
XXXXXXX XXXX XX 00000 02 13.000 107 $34,968.68 03/22/2027 2
8189204 181 14 $166,000.00 $50,000.00 $640.87 692
0301000154 6 178 1 $175,000.00 02/28/2002 48
XXXXXX XX 00000 02 13.250 124 $49,821.44 03/05/2017 2
8189394 181 14 $118,641.00 $25,000.00 $298.03 668
0300985330 6 178 1 $115,500.00 02/04/2002 43
Xxxxxxxx XX 00000 02 11.880 125 $24,836.60 03/01/2017 2
8189602 180 14 $42,779.00 $25,000.00 $354.19 676
0300986536 6 171 1 $55,000.00 08/23/2001 35
Xxxxxxx XX 00000 02 15.250 124 $24,689.73 08/29/2016 2
8190694 180 14 $160,000.00 $50,000.00 $695.52 668
0300985603 6 171 1 $181,000.00 08/17/2001 42
Xxxxxx XX 00000 02 14.880 117 $49,367.22 08/23/2016 2
Page 338 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8190758 181 14 $148,500.00 $49,500.00 $656.55 663
0301022976 6 178 1 $165,000.00 02/28/2002 49
Xxxxxx XX 00000 01 13.920 120 $49,334.35 03/05/2017 2
8191018 300 09 $112,500.00 $43,750.00 $468.89 704
0301073565 8 298 1 $125,000.00 03/12/2002 45
Xxxxxxxx Xxxxx XX 00000 01 12.250 125 $43,705.23 03/18/2027 2
8191202 181 14 $109,000.00 $53,000.00 $653.24 687
0301000360 6 178 1 $130,000.00 02/28/2002 43
Xxxxxxxxx XX 00000 02 12.500 125 $52,796.63 03/05/2017 2
8191390 181 14 $36,494.00 $24,000.00 $272.64 721
0301000279 6 178 1 $85,000.00 02/28/2002 36
Xxxxxxxxxxxxxx XX 00000 02 10.990 72 $23,838.87 03/05/2017 2
8191400 180 14 $289,750.00 $35,000.00 $492.86 656
0301005153 6 178 1 $305,000.00 03/11/2002 38
XXXXX XX 00000 02 15.130 107 $34,895.92 03/15/2017 2
8191610 180 14 $47,027.94 $45,365.00 $619.46 679
0301066379 6 178 1 $74,000.00 03/12/2002 46
Xxxxxxxxx XX 00000 02 14.500 125 $45,221.54 03/18/2017 2
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8192766 181 14 $83,418.00 $45,000.00 $550.98 693
0300985892 6 178 1 $115,020.00 02/14/2002 48
Xxxxx XX 00000 02 12.380 112 $44,825.27 03/01/2017 2
8192882 180 04 $135,748.00 $30,895.46 $385.83 702
0301078044 6 178 1 $197,723.00 03/12/2002 29
Xxxxxxxxx XX 00000 02 12.750 85 $30,792.36 03/20/2017 2
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Xxx Xxxxxx XX 00000 02 11.500 101 $41,822.88 03/01/2017 2
8193014 181 09 $274,477.00 $37,500.00 $420.36 688
0301046983 6 178 1 $270,549.00 02/28/2002 47
Xxxxxx XX 00000 02 10.750 116 $37,330.40 03/11/2017 2
8193330 180 14 $58,893.02 $34,750.00 $504.33 662
0301002432 6 178 1 $75,900.00 03/01/2002 42
Xxxxxxxxx XX 00000 02 15.750 124 $34,652.89 03/06/2017 2
8193524 181 04 $118,000.00 $35,000.00 $414.45 686
0300984978 6 178 1 $140,000.00 02/22/2002 42
Xxx Xxxxxxx XX 00000 02 11.750 110 $34,782.67 03/01/2017 2
8193532 180 14 $125,400.00 $39,000.00 $467.81 702
0301065827 6 178 1 $132,000.00 03/11/2002 22
Xxxxxxxxxx XX 00000 02 11.990 125 $38,842.94 03/15/2017 2
8193576 180 14 $150,300.00 $43,500.00 $508.16 704
0301057030 6 178 1 $167,000.00 03/11/2002 48
Xxxxxxxx XX 00000 02 11.500 117 $43,316.55 03/15/2017 2
8193672 181 14 $157,261.00 $55,200.00 $662.49 710
0300983327 6 178 1 $190,000.00 02/12/2002 38
Xxxxxx Xxxxx XX 00000 02 12.000 112 $54,977.92 03/01/2017 2
8193886 181 14 $120,000.00 $29,750.00 $487.15 651
0301022869 6 178 1 $120,000.00 02/21/2002 45
Xxxxxxxxxxxx XX 00000 01 18.380 125 $29,686.31 03/04/2017 2
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Xxxxxxxx XX 00000 02 12.500 102 $26,247.27 02/28/2017 2
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Xxxxxxxxxx XX 00000 02 12.750 125 $27,791.61 02/24/2017 2
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0301004735 8 297 1 $117,000.00 02/15/2002 50
Xxxxxxxxxx XX 00000 02 12.500 125 $64,530.13 02/25/2027 2
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Xxxxxxx XX 00000 02 11.250 114 $74,676.22 03/13/2017 2
Page 339 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8195666 180 14 $74,327.76 $38,500.00 $486.86 747
0301000378 6 177 1 $108,300.00 02/22/2002 35
Xxxxxx XX 00000 02 12.990 105 $38,287.42 02/28/2017 2
8195864 180 14 $137,525.82 $35,000.00 $489.62 662
0301000220 6 177 1 $151,300.00 02/13/2002 49
Xxxxxxxxx XX 00000 02 14.990 115 $34,809.26 02/21/2017 2
8195986 180 14 $38,186.85 $30,100.00 $375.90 710
0301004255 6 177 1 $60,800.00 02/15/2002 23
Xxxxxxxxxx XX 00000 02 12.750 113 $29,929.84 02/23/2017 2
8196004 181 14 $178,380.00 $49,000.00 $615.94 662
0300983632 6 178 1 $189,000.00 02/12/2002 00
Xxxxxx Xxxxx XX 00000 02 12.880 121 $48,726.45 03/01/2017 2
8196048 300 14 $128,000.00 $32,000.00 $351.90 748
0300998416 8 298 1 $128,000.00 03/01/2002 47
XXXXXXX XX 00000 02 12.630 125 $31,969.38 03/06/2027 2
8196154 180 14 $66,280.72 $30,000.00 $394.50 675
0301006037 6 177 1 $95,000.00 02/14/2002 21
Xxxxxxxxx XX 00000 02 13.750 102 $29,176.89 02/22/2017 2
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0300990827 6 178 1 $150,000.00 02/26/2002 46
Xxxxxxx XX 00000 02 14.880 125 $41,870.46 03/01/2017 2
8196300 180 14 $56,547.00 $35,000.00 $419.83 736
0301004412 6 177 1 $89,000.00 02/11/2002 24
Xxxxxxxxxxxxx XX 00000 02 11.990 103 $34,383.53 02/23/2017 2
8196434 180 14 $90,946.29 $38,000.00 $431.91 703
0301006474 6 177 1 $108,500.00 02/06/2002 48
Xxxxxx XX 00000 02 11.000 119 $36,432.98 02/22/2017 2
8196620 180 14 $339,478.89 $35,000.00 $501.90 659
0301004818 6 177 1 $372,500.00 02/14/2002 00
Xxxxxx Xxxxx XX 00000 02 15.500 101 $34,848.61 02/22/2017 2
8196812 180 14 $175,440.24 $35,000.00 $489.62 645
0301000253 6 177 1 $197,400.00 02/15/2002 42
Xxxxxxxx Xxxxx XX 00000 02 14.990 107 $34,846.66 02/23/2017 2
8196974 180 14 $56,000.00 $20,000.00 $304.26 649
0301004792 6 177 1 $61,400.00 02/14/2002 34
Xxxxxxx XX 00000 02 16.750 124 $19,947.98 02/22/2017 2
8197094 180 14 $79,580.31 $43,000.00 $523.01 688
0301006284 6 177 1 $121,600.00 02/06/2002 40
Xxxxxxx Xxxx XX 00000 02 12.250 101 $42,511.92 02/21/2017 2
8197140 181 14 $68,180.00 $35,000.00 $479.71 649
0301062253 6 179 1 $90,000.00 03/23/2002 42
XXXXXX XX 00000 02 14.580 115 $34,945.39 04/01/2017 2
8197212 180 14 $74,751.22 $28,100.00 $407.82 671
0301005526 6 177 1 $82,700.00 02/09/2002 37
Xxxxxx XX 00000 02 15.750 125 $27,981.07 02/21/2017 2
8197306 120 14 $155,500.00 $37,375.00 $538.93 668
0301091989 5 118 1 $154,300.00 03/21/2002 39
XXXXXXXX XX 00000 02 12.130 125 $37,213.71 03/26/2012 2
8197326 180 14 $75,397.63 $46,000.00 $667.60 669
0301006839 6 177 1 $101,800.00 02/12/2002 41
Xxxxxxxx XX 00000 02 15.750 120 $45,672.02 02/21/2017 2
8198368 180 14 $133,229.00 $35,000.00 $507.96 640
0300988649 6 177 1 $156,000.00 02/19/2002 32
XXXXXXXXXX XX 00000 02 15.750 108 $34,852.21 02/25/2017 2
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0300988672 6 178 1 $178,000.00 02/25/2002 45
XXXXXXX XX 00000 02 12.500 122 $55,676.02 03/01/2017 2
8198372 240 14 $81,265.75 $41,000.00 $458.61 694
0300989290 9 237 1 $98,000.00 02/18/2002 32
XXXXXXXXXX XX 00000 02 12.250 125 $40,919.45 02/25/2022 2
8198376 240 09 $142,200.00 $35,000.00 $428.89 667
0300989282 9 237 1 $158,000.00 02/20/2002 39
CAMDEN DE 19934 02 13.750 113 $34,915.49 02/26/2022 2
Page 340 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8198378 300 14 $97,600.00 $54,900.00 $568.10 703
0300989209 8 297 1 $122,000.00 02/13/2002 40
XXXXXXXXXXX XX 00000 02 11.750 125 $54,807.48 02/25/2027 2
8198380 181 14 $153,054.09 $35,000.00 $431.15 698
0300989217 6 178 1 $240,224.00 02/25/2002 00
XXXXXX XXXX XX 00000 02 12.490 79 $34,865.59 03/01/2017 2
8198382 180 14 $165,000.00 $41,250.00 $488.45 715
0300989225 6 177 1 $165,000.00 02/22/2002 45
XXXXXXXXXX XX 00000 02 11.750 125 $40,970.67 02/27/2017 2
8198384 180 04 $177,945.17 $35,000.00 $477.93 661
0300989191 6 177 1 $184,000.00 02/21/2002 42
XXXXXXX XX 00000 02 14.500 116 $34,889.31 02/26/2017 2
8198386 181 14 $190,009.00 $65,000.00 $769.27 736
0300988748 6 178 1 $210,000.00 02/25/2002 32
HOBART IN 46342 02 11.740 122 $64,496.02 03/01/2017 2
8198388 180 14 $115,692.00 $25,000.00 $308.13 704
0300988755 6 177 1 $125,000.00 02/14/2002 00
XXXX XXXX XX 00000 02 12.500 113 $24,855.37 02/25/2017 2
8198392 180 14 $123,761.00 $57,000.00 $665.87 703
0300988771 6 177 1 $147,167.00 02/22/2002 44
XXXXXX XX 00000 02 11.500 123 $56,637.56 02/27/2017 2
8198394 120 14 $125,289.00 $58,600.00 $815.20 733
0300989308 5 117 1 $165,000.00 02/22/2002 47
XXXXXXXXXX XX 00000 02 11.240 112 $57,622.76 02/27/2012 2
8198396 180 14 $136,756.32 $35,000.00 $420.06 718
0300989175 6 177 1 $144,900.00 02/19/2002 45
XXXXXXXX XX 00000 02 12.000 119 $34,787.71 02/27/2017 2
8198398 240 14 $70,816.00 $18,000.00 $230.40 661
0300989183 9 237 1 $80,000.00 02/23/2002 30
XXX XXXXXX XX 00000 02 14.500 112 $17,960.83 02/28/2022 2
8198400 181 09 $82,989.00 $49,400.00 $576.77 731
0300988961 6 178 1 $113,000.00 02/25/2002 37
XXXXXXX XXXX XX 00000 02 11.490 118 $49,085.72 03/01/2017 2
8198402 180 14 $130,645.87 $75,000.00 $911.74 726
0300988862 6 177 1 $168,000.00 02/14/2002 00
XXXX XXXXXXX XX 00000 02 12.240 123 $74,555.27 02/27/2017 2
8198404 300 14 $118,367.11 $55,000.00 $558.66 733
0300988995 8 297 1 $145,000.00 02/21/2002 25
XXXXXXXXXX XX 00000 02 11.490 120 $54,902.98 02/27/2027 2
8198406 300 14 $87,942.00 $21,000.00 $256.81 677
0300989050 8 297 1 $94,000.00 02/23/2002 40
XXXXX XX 00000 02 14.250 116 $20,890.03 02/28/2027 2
8198408 181 09 $97,850.00 $20,900.00 $299.70 654
0300989019 6 178 1 $95,000.00 02/25/2002 35
XXXXXXXXXX XX 00000 02 15.500 125 $20,840.13 03/01/2017 2
8198410 180 14 $126,500.00 $54,750.00 $674.81 705
0300989084 6 177 1 $145,000.00 02/19/2002 40
XXXXXXXXXXXXX XX 00000 02 12.500 125 $54,433.22 02/26/2017 2
8198412 180 14 $101,500.00 $60,000.00 $748.91 684
0300989118 6 177 1 $131,000.00 02/21/2002 00
XXXX XX 00000 02 12.740 124 $59,773.90 02/27/2017 2
8198416 181 14 $102,265.83 $60,000.00 $749.31 682
0300989142 6 177 1 $143,227.00 01/31/2002 50
XXXXXXX XXXX XX 00000 02 12.750 114 $59,610.46 02/21/2017 2
8198418 301 14 $83,222.01 $71,700.00 $728.81 709
0300989159 8 297 1 $132,530.00 01/28/2002 45
XXXXXXXXXXXX XX 00000 02 11.500 117 $71,573.75 02/27/2027 2
8198420 181 09 $118,233.00 $40,000.00 $467.28 713
0300989068 6 178 1 $137,000.00 02/25/2002 36
XXXXXXXX XX 00000 02 11.500 116 $39,831.30 03/01/2017 2
8198422 180 14 $69,787.00 $41,450.00 $477.38 749
0300989043 6 177 1 $89,000.00 02/19/2002 30
XXXXXXXXXX XX 00000 02 11.240 125 $41,170.90 02/26/2017 2
Page 341 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8198424 300 14 $94,459.00 $25,300.00 $314.27 661
0300989316 8 297 1 $95,900.00 02/23/2002 37
XXXXXXXXXXXXXX XX 00000 02 14.500 125 $25,282.78 02/28/2027 2
8198426 180 14 $107,827.20 $48,000.00 $560.73 721
0300989324 6 177 1 $127,000.00 02/08/2002 00
XXXXX XX 00000 02 11.500 123 $47,797.58 02/22/2017 2
8198430 180 14 $98,923.00 $58,500.00 $683.02 729
0300989233 6 177 1 $130,376.00 02/08/2002 43
XXXXXXXXXX XX 00000 02 11.490 121 $57,712.93 02/25/2017 2
8198432 180 09 $256,722.39 $50,000.00 $608.15 733
0300989241 6 177 1 $245,900.00 02/13/2002 44
XXXXXXXXXX XX 00000 02 12.250 125 $49,701.22 02/27/2017 2
8198434 180 14 $69,882.00 $28,000.00 $327.09 720
0300989266 6 177 1 $90,896.00 02/19/2002 34
XXXXXXXXX XX 00000 02 11.500 108 $27,822.03 02/27/2017 2
8198844 180 14 $76,000.00 $23,000.00 $325.85 669
0301005690 6 177 1 $79,500.00 02/12/2002 30
Xxxxxxx XX 00000 02 15.250 125 $22,863.19 02/21/2017 2
8198962 180 14 $141,886.17 $50,000.00 $649.16 674
0301006003 6 177 1 $156,300.00 02/11/2002 43
Xxxxxxx XX 00000 02 13.500 123 $49,737.09 02/17/2017 2
8199216 180 14 $104,201.25 $31,000.00 $428.58 678
0301004859 6 177 1 $110,500.00 02/11/2002 43
Xxxxxxxx XX 00000 02 14.750 123 $30,851.31 02/17/2017 2
8199342 180 14 $119,822.97 $32,100.00 $395.64 705
0301005609 6 177 1 $127,200.00 02/21/2002 37
Xxxxxxx XX 00000 02 12.500 120 $31,767.55 02/28/2017 2
8199632 180 14 $84,059.61 $38,500.00 $461.82 702
0301004388 6 177 1 $104,300.00 02/18/2002 28
Xxxxxxxx XX 00000 02 11.990 118 $38,263.02 02/24/2017 2
8199762 180 14 $42,308.78 $26,000.00 $350.63 683
0301004602 6 177 1 $55,000.00 02/19/2002 38
Xxxxxxxxxx XX 00000 02 14.250 125 $25,816.42 02/28/2017 2
8199880 180 14 $73,559.91 $20,900.00 $292.37 663
0301004339 6 177 1 $75,600.00 02/18/2002 37
Xxxxxxxxxx XX 00000 02 14.990 125 $20,829.30 02/28/2017 2
8199966 180 14 $72,377.84 $68,100.00 $816.88 768
0301013843 6 177 1 $112,500.00 02/20/2002 00
Xxx Xxxxxxx XX 00000 02 11.990 125 $67,825.62 02/28/2017 2
8200174 180 14 $86,644.57 $36,995.00 $492.43 685
0301006151 6 177 1 $102,800.00 02/13/2002 00
Xxxx Xxxxxxxx XX 00000 02 13.990 121 $36,784.15 02/21/2017 2
8200312 300 14 $81,163.99 $62,500.00 $669.84 719
0301004099 8 297 1 $116,900.00 02/21/2002 49
Xxxxxxxxx XX 00000 02 12.250 123 $62,312.64 02/28/2027 2
8200456 180 14 $189,951.00 $50,000.00 $640.87 675
0301000402 6 177 1 $229,000.00 02/22/2002 44
Xxxxxx XX 00000 02 13.250 105 $49,730.68 02/28/2017 2
8200534 180 14 $139,510.64 $44,225.00 $618.97 679
0301000329 6 177 1 $147,000.00 02/15/2002 43
Xxxxxxxx XX 00000 02 15.000 125 $44,091.86 02/27/2017 2
8200660 180 14 $230,986.70 $48,200.00 $609.53 686
0301006920 6 177 1 $266,200.00 02/20/2002 42
Xxxxxxxx XX 00000 02 12.990 105 $47,933.86 02/28/2017 2
8200788 180 14 $185,433.09 $42,000.00 $552.29 691
0301001780 6 177 1 $181,950.00 02/16/2002 47
Xxxxxxxx XX 00000 02 13.750 125 $41,784.43 02/24/2017 2
8200886 180 14 $98,715.85 $28,000.00 $345.11 713
0301000121 6 177 1 $125,000.00 02/18/2002 46
Xxxxxxxxxxx XX 00000 02 12.500 102 $27,838.00 02/27/2017 2
8201290 180 14 $59,118.90 $35,000.00 $472.00 690
0301006094 6 177 1 $77,000.00 02/22/2002 47
Xxxxxxxxxx XX 00000 02 14.250 123 $34,828.87 02/28/2017 2
Page 342 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8201392 180 14 $95,256.03 $30,000.00 $419.67 665
0300999802 6 177 1 $101,100.00 02/16/2002 38
Xxxxxxxxxxx XX 00000 02 14.990 124 $29,863.55 02/25/2017 2
8201524 180 14 $72,077.88 $51,000.00 $628.59 716
0301005724 6 177 1 $110,000.00 02/22/2002 33
Xxxxxxxxxx XX 00000 02 12.500 112 $50,704.93 02/28/2017 2
8201552 180 14 $203,538.00 $60,000.00 $759.15 684
0301005567 6 178 1 $228,844.00 03/14/2002 46
XXXXXXXXX XX 00000 02 13.000 116 $59,890.85 03/19/2017 2
8202114 241 14 $140,500.00 $33,500.00 $401.46 710
0300988938 9 237 1 $141,000.00 01/24/2002 44
Xx Xxxxxx XX 00000 02 13.380 124 $33,394.76 02/01/2022 2
8202198 181 14 $113,100.00 $49,400.00 $624.71 667
0301013298 6 179 1 $130,000.00 03/11/2002 45
Xxxxxxxx XX 00000 02 12.990 125 $49,067.73 04/01/2017 2
8202262 180 14 $78,900.00 $26,200.00 $320.79 722
0301056990 6 178 1 $87,700.00 03/11/2002 39
Xxxxxxxxxx XX 00000 02 12.380 120 $26,098.28 03/15/2017 2
8202880 181 14 $101,516.00 $20,000.00 $263.00 668
0300986759 6 178 1 $110,000.00 02/26/2002 37
Xxxxxxx XX 00000 02 13.750 111 $19,931.95 03/27/2017 2
8202992 180 14 $104,327.00 $45,600.00 $599.64 662
0301008900 6 178 1 $120,000.00 03/11/2002 49
Xxxxx XX 00000 02 13.750 125 $45,444.11 03/19/2017 2
8203002 301 14 $66,811.00 $35,000.00 $458.50 641
0300987179 8 298 1 $84,000.00 02/28/2002 43
Xxxxxx XX 00000 02 15.380 122 $34,979.75 03/25/2027 2
8203122 301 09 $127,740.00 $35,300.00 $388.19 717
0300987740 8 298 1 $130,500.00 02/23/2002 48
Xxxxxxxx XX 00000 02 12.630 125 $35,262.58 03/23/2027 2
8204332 180 14 $115,852.00 $59,100.00 $681.04 693
0300987971 6 177 1 $140,000.00 02/08/2002 46
Xxxxxxxxxxx XX 00000 02 11.250 125 $58,715.48 02/15/2017 2
8204424 180 14 $78,765.21 $39,900.00 $498.29 720
0300990918 6 177 1 $95,000.00 02/11/2002 38
Xxxxxxxxx XX 00000 02 12.750 125 $39,664.57 02/17/2017 2
8204448 180 14 $175,000.00 $50,000.00 $568.30 717
0300990926 6 177 1 $180,000.00 02/22/2002 36
Dover DE 19904 02 11.000 125 $49,202.12 02/28/2017 2
8204590 300 14 $130,000.00 $32,500.00 $403.70 674
0301053690 8 298 1 $130,000.00 03/11/2002 48
Xxxxxxxxxx XX 00000 02 14.500 125 $32,477.89 03/15/2027 2
8204766 181 04 $84,300.00 $24,584.00 $322.46 680
0300985512 6 178 1 $94,000.00 02/28/2002 00
Xx Xxxxx XX 00000 02 13.700 116 $23,817.32 03/05/2017 2
8205454 180 14 $158,331.00 $45,000.00 $532.86 753
0301025029 6 178 1 $173,000.00 03/04/2002 44
Xxxx XX 00000 02 11.750 118 $44,814.63 03/12/2017 2
8205790 301 14 $111,830.00 $74,650.00 $798.67 765
0300987682 8 298 1 $181,500.00 02/21/2002 50
XXXXXXXX XX 00000 02 12.230 103 $74,534.32 03/01/2027 2
8205792 301 14 $84,987.00 $66,600.00 $780.11 683
0300988482 8 298 1 $121,500.00 02/07/2002 50
XXXXX XXXXXXXXXX XX 00000 02 13.580 125 $66,519.00 03/01/2027 2
8205794 181 RFC01 $104,565.00 $26,000.00 $390.96 643
0300991049 6 178 1 $105,000.00 02/15/2002 46
XXXXXXXXXXX XX 00000 02 16.500 125 $25,898.23 03/01/2017 2
8205796 181 14 $92,064.00 $37,500.00 $491.87 672
0300988722 6 178 1 $104,000.00 02/17/2002 00
XXXX XXXXXX XX 00000 02 13.700 125 $37,281.90 03/01/2017 2
8205798 301 14 $143,338.00 $59,000.00 $677.67 684
0300988029 8 298 1 $163,000.00 02/04/2002 45
XXXXXXX XX 00000 02 13.280 125 $58,949.76 03/01/2027 2
Page 343 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8209890 180 14 $62,304.74 $30,000.00 $402.05 653
0301001756 6 178 1 $75,000.00 03/06/2002 00
XXXX XXXXX XX 00000 02 14.130 124 $29,901.58 03/12/2017 2
8210532 301 14 $95,291.00 $48,459.00 $587.97 698
0301036661 8 299 1 $133,500.00 03/23/2002 00
XXXX XXXXXX XXXX XX 00000 02 14.130 108 $48,423.66 04/01/2027 2
8213742 301 14 $124,204.68 $32,700.00 $378.07 696
0300995719 8 298 1 $131,000.00 02/26/2002 50
Xxxxxxxxx XX 00000 02 13.380 120 $32,672.65 03/04/2027 2
8213758 181 14 $107,286.61 $28,000.00 $378.08 689
0300996394 6 178 1 $109,500.00 02/19/2002 49
Xxxxxxx XX 00000 02 14.280 124 $27,857.57 03/01/2017 2
8213778 181 14 $142,598.91 $30,000.00 $397.01 641
0300996410 6 178 1 $159,000.00 02/13/2002 34
Xxxxxxxxx XX 00000 02 13.880 109 $29,747.86 03/01/2017 2
8213822 181 09 $128,893.24 $41,000.00 $515.38 675
0300996444 6 178 1 $136,600.00 02/22/2002 40
Xxxxx XX 00000 02 12.880 125 $40,848.23 03/04/2017 2
8214246 181 14 $89,799.60 $28,850.00 $384.01 661
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Xxxxxxxxxxxx XX 00000 02 13.990 125 $28,754.11 03/01/2017 2
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Xxxxxxxxx XX 00000 02 13.990 125 $34,832.54 03/05/2017 2
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0301004289 6 178 1 $118,000.00 02/03/2002 44
Xxxxxxxxxx XX 00000 02 15.250 99 $34,888.01 03/04/2017 2
8214382 180 14 $64,264.77 $25,750.00 $338.61 673
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Xxxxxx XX 00000 02 13.750 116 $25,617.82 02/28/2017 2
8214424 300 14 $61,750.00 $24,300.00 $320.70 678
0300997608 8 297 1 $72,000.00 02/21/2002 45
Xxxxx Xxxx XX 00000 02 15.500 120 $24,256.59 02/28/2027 2
8214456 181 14 $65,454.70 $34,000.00 $429.96 722
0300997749 6 178 1 $81,600.00 02/23/2002 33
Xxxxxxxxxxxx XX 00000 02 12.990 122 $33,812.25 03/05/2017 2
8214490 301 14 $54,120.00 $50,300.00 $624.81 694
0301004461 8 298 1 $83,600.00 02/23/2002 44
Xxxxxxx XX 00000 02 14.500 125 $50,215.07 03/01/2027 2
8214532 180 04 $78,023.83 $35,000.00 $532.46 651
0301005856 6 177 1 $104,900.00 02/22/2002 45
Xxxxxxx Xxxx XX 00000 02 16.750 108 $34,654.69 02/28/2017 2
8214560 180 14 $85,775.00 $20,000.00 $261.66 681
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XXXXX XXXXX XX 00000 02 13.650 123 $19,896.35 02/06/2017 2
8214594 180 14 $188,565.00 $60,000.00 $758.75 684
0301003067 6 177 1 $199,400.00 02/23/2002 49
Xxxxxxxxxxxx XX 00000 02 12.990 125 $59,780.32 02/28/2017 2
8214648 180 14 $137,884.21 $20,000.00 $239.90 722
0301006227 6 177 1 $151,600.00 02/23/2002 00
Xxxxxxx Xxxxx XX 00000 02 11.990 105 $19,878.59 02/28/2017 2
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Xxxxxx XX 00000 02 14.750 125 $33,681.11 02/28/2017 2
8215088 301 14 $66,132.00 $34,999.00 $401.34 727
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Xxxx Xxxxxxxxx XX 00000 02 13.250 118 $34,122.42 03/01/2027 2
8215268 182 14 $78,740.00 $20,000.00 $263.00 666
0301017034 6 179 1 $82,252.00 02/28/2002 45
XXXXXXXX XX 00000 02 13.750 121 $19,931.95 04/01/2017 2
Page 344 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8215272 302 14 $118,478.00 $25,000.00 $305.74 696
0300999505 8 299 1 $131,000.00 02/28/2002 47
XXXXXX XXXX XX 00000 02 14.250 110 $24,986.88 04/01/2027 2
8215274 301 14 $128,500.00 $50,250.00 $580.98 688
0301015525 8 299 1 $143,000.00 03/01/2002 42
XXXXXXXX XX 00000 02 13.380 125 $50,207.97 04/01/2027 2
8215276 182 14 $135,083.00 $29,917.00 $378.53 689
0300999711 6 179 1 $137,000.00 02/28/2002 42
XXXXXXXX XX 00000 02 13.000 121 $29,862.57 04/01/2017 2
8215278 181 14 $96,433.61 $30,000.00 $357.65 734
0301007902 6 178 1 $103,000.00 02/23/2002 27
XXXXXXXXXX XX 00000 02 11.880 123 $29,815.87 03/01/2017 2
8215280 301 14 $164,446.00 $53,000.00 $572.96 756
0301010922 8 299 1 $175,000.00 03/01/2002 41
XXXXXXXX XX 00000 02 12.380 125 $52,973.56 04/01/2027 2
8215286 302 14 $68,769.00 $75,000.00 $824.77 743
0301000162 8 299 1 $119,000.00 02/28/2002 44
XXXXXXXXX XX 00000 02 12.630 121 $74,964.29 04/01/2027 2
8215288 301 14 $104,500.00 $26,000.00 $293.05 704
0301011532 8 298 1 $110,000.00 02/25/2002 41
XXXXXXXXXX XX 00000 02 12.990 119 $25,976.67 03/01/2027 2
8215290 181 14 $71,900.00 $28,000.00 $345.11 715
0301006797 6 178 1 $80,000.00 02/25/2002 41
XXXXXXXX XXXX XX 00000 02 12.500 125 $27,887.67 03/01/2017 2
8215294 242 14 $126,000.00 $31,500.00 $346.63 709
0301007555 9 239 1 $126,000.00 02/28/2002 34
XXXXXXXXX XX 00000 02 11.990 125 $31,468.11 04/01/2022 2
8215296 301 09 $160,838.00 $75,000.00 $824.77 707
0300998978 8 298 1 $220,000.00 02/25/2002 24
XXXXXXX XX 00000 02 12.630 108 $74,575.90 03/01/2027 2
8215298 182 09 $141,000.00 $35,000.00 $498.88 644
0301007613 6 179 1 $155,000.00 02/27/2002 45
XXXX XXX XXXXXX XX 00000 02 15.380 114 $34,948.44 04/01/2017 2
8215300 301 14 $120,681.00 $33,069.00 $342.20 766
0300998929 8 299 1 $130,000.00 03/01/2002 35
XXXXXXX XX 00000 02 11.750 119 $33,032.02 04/01/2027 2
8215302 181 14 $122,354.07 $35,000.00 $498.88 653
0301009601 6 179 1 $135,000.00 03/01/2002 45
XXX XXXXXX XX 00000 02 15.380 117 $34,898.44 04/01/2017 2
8215304 182 14 $116,239.00 $50,000.00 $687.00 660
0301011847 6 179 1 $134,000.00 02/28/2002 50
XXXXXXXXXX XX 00000 02 14.630 125 $49,909.38 04/01/2017 2
8215308 181 14 $71,400.00 $20,400.00 $276.84 694
0301009551 6 178 1 $76,000.00 02/23/2002 37
XXXXX XX 00000 02 14.380 121 $20,210.33 03/01/2017 2
8215310 241 14 $147,664.00 $54,300.00 $612.15 707
0301010567 9 239 1 $162,225.00 03/01/2002 50
XXXXXXXX XX 00000 02 12.380 125 $54,195.10 04/01/2022 2
8215318 301 14 $122,956.00 $62,000.00 $693.43 703
0300999281 8 299 1 $156,000.00 03/04/2002 00
XXXXXXXX XXXX XX 00000 02 12.880 119 $61,943.26 04/01/2027 2
8215322 301 14 $166,250.00 $52,500.00 $587.18 705
0300999422 8 298 1 $175,000.00 02/25/2002 39
XXXXX XXXXXXX XX 00000 02 12.880 125 $52,438.99 03/01/2027 2
8215324 182 14 $185,600.00 $31,000.00 $379.57 742
0301006672 6 179 1 $204,000.00 02/27/2002 33
XXXXXXXXXX XX 00000 02 12.380 107 $30,940.12 04/01/2017 2
8215326 301 14 $44,300.00 $30,700.00 $459.73 644
0301006862 8 299 1 $60,000.00 03/04/2002 40
XXXXXXX XX 00000 02 17.750 125 $30,590.52 04/01/2027 2
8215328 181 14 $46,737.00 $34,500.00 $425.23 709
0301010534 6 179 1 $65,000.00 03/04/2002 25
XXXXX XX 00000 02 12.500 125 $34,434.15 04/01/2017 2
Page 345 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8215330 181 14 $115,657.00 $35,500.00 $437.55 699
0301009742 6 179 1 $138,000.00 03/01/2002 32
XXXXXXXX XX 00000 02 12.500 110 $35,432.24 04/01/2017 2
8215332 241 14 $108,000.00 $32,000.00 $392.13 668
0300999828 9 238 1 $116,000.00 02/23/2002 40
XXXXXXXXXX XX 00000 02 13.750 121 $31,948.79 03/01/2022 2
8215334 302 14 $93,757.26 $70,000.00 $756.73 747
0301000022 8 299 1 $131,300.00 02/26/2002 26
XXXXXXX XX 00000 02 12.380 125 $69,842.95 04/01/2027 2
8215340 182 14 $126,874.00 $30,000.00 $357.65 709
0301011078 6 179 1 $135,000.00 02/26/2002 50
XXXXXXX XX 00000 02 11.880 117 $29,936.88 04/01/2017 2
8215342 182 14 $99,141.80 $46,850.00 $588.92 691
0301012555 6 179 1 $118,000.00 02/28/2002 35
XXXXXXXX XX 00000 02 12.880 124 $46,763.74 04/01/2017 2
8215344 182 14 $150,296.35 $40,000.00 $489.76 731
0301016176 6 179 1 $158,000.00 02/27/2002 40
XXXXXXXXX XX 00000 02 12.380 121 $39,922.74 04/01/2017 2
8215350 181 14 $158,500.00 $52,500.00 $634.32 711
0301016309 6 179 1 $188,000.00 03/01/2002 44
XXXXXXXX XX 00000 02 12.130 113 $52,396.15 04/01/2017 2
8215362 181 14 $122,500.00 $46,000.00 $574.47 749
0301001244 6 179 1 $145,000.00 03/01/2002 46
XXXXXXX XX 00000 02 12.750 117 $45,827.65 04/01/2017 2
8215364 181 09 $174,760.00 $60,000.00 $774.01 681
0301001301 6 179 1 $200,000.00 03/02/2002 44
XXXXXXXXXX XX 00000 02 13.380 118 $59,894.74 04/01/2017 2
8217534 181 14 $238,690.27 $61,000.00 $702.93 722
0300996485 6 178 1 $284,700.00 02/16/2002 38
Xxxxxxxxxx XX 00000 02 11.250 106 $60,736.67 03/01/2017 2
8217612 181 14 $232,860.39 $50,000.00 $584.00 738
0300996584 6 178 1 $229,800.00 02/12/2002 42
Xxxxxx XX 00000 02 11.500 124 $49,682.39 03/01/2017 2
8217662 301 14 $134,269.08 $33,000.00 $381.53 725
0300997137 8 298 1 $138,000.00 02/21/2002 45
Xxxxxxx XX 00000 02 13.380 122 $32,972.41 03/01/2027 2
8217700 181 14 $206,266.63 $60,000.00 $710.48 680
0300996626 6 178 1 $228,200.00 02/22/2002 31
Xxxxxxx XX 00000 02 11.750 117 $59,627.44 03/01/2017 2
8217964 300 14 $86,717.58 $75,000.00 $867.12 709
0300996758 8 297 1 $130,000.00 02/13/2002 50
Xxxxxxxx XX 00000 02 13.380 125 $74,905.41 02/25/2027 2
8218016 181 14 $214,042.42 $37,000.00 $441.09 684
0300997053 6 178 1 $240,000.00 02/21/2002 47
Xxxxxx XX 00000 02 11.880 105 $36,849.37 03/01/2017 2
8218032 300 09 $146,300.00 $35,000.00 $458.50 651
0301001087 8 298 1 $154,000.00 03/04/2002 38
XXXXXXX XX 00000 02 15.380 118 $34,978.25 03/08/2027 2
8218060 180 14 $260,619.51 $50,000.00 $609.77 709
0300997095 6 177 1 $275,000.00 02/16/2002 36
Xxxxxxx XX 00000 02 12.300 113 $49,705.19 02/25/2017 2
8218074 180 14 $223,216.00 $40,000.00 $448.38 737
0300990876 6 177 1 $250,000.00 02/25/2002 47
Xxxxxx XX 00000 02 10.750 106 $39,727.43 02/25/2017 2
8218106 180 14 $130,342.76 $34,000.00 $407.84 709
0300996907 6 177 1 $132,000.00 02/15/2002 39
Xxxxxxxxxx XX 00000 02 11.990 125 $33,863.08 02/26/2017 2
8218228 181 14 $138,762.00 $35,000.00 $406.65 711
0300994779 6 178 1 $160,000.00 02/13/2002 35
Xxxxxxx XX 00000 02 11.400 109 $34,807.23 03/01/2017 2
8218498 301 14 $69,779.68 $26,470.00 $335.96 671
0300994902 8 298 1 $77,000.00 02/15/2002 48
Xxxxxxxxxxxx XX 00000 02 14.850 125 $26,453.11 03/01/2027 2
Page 346 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8218830 301 14 $85,488.00 $57,500.00 $616.25 700
0300986403 8 298 1 $115,000.00 02/22/2002 32
Xxxxx XX 00000 02 12.250 125 $57,441.16 03/01/2027 2
8219112 180 RFC01 $97,033.00 $52,800.00 $650.77 754
0301091252 6 178 1 $119,900.00 03/19/2002 30
Xxxxxxxx Xxxxx XX 00000 02 12.500 125 $52,596.94 03/25/2017 2
8219512 300 14 $121,500.00 $25,000.00 $265.62 747
0301057063 8 298 1 $135,000.00 03/11/2002 37
Xxxxxx XX 00000 02 12.130 109 $24,973.84 03/22/2027 2
8219650 180 14 $54,993.00 $34,000.00 $386.44 701
0300986049 6 178 1 $78,000.00 03/01/2002 00
XXXX XX 00000 02 11.000 115 $33,846.18 03/01/2017 2
8219654 180 14 $65,622.00 $32,000.00 $391.81 692
0301003034 6 178 1 $85,000.00 03/01/2002 37
XXXXXXXXXX XX 00000 02 12.380 115 $31,875.74 03/01/2017 2
8219656 301 09 $142,934.00 $22,500.00 $277.32 671
0300986494 8 298 1 $145,000.00 02/22/2002 40
XXXXXX XX 00000 02 14.380 115 $22,484.33 03/06/2027 2
8219672 180 RFC01 $118,467.00 $38,700.00 $502.45 684
0301058418 6 178 1 $126,000.00 03/01/2002 46
XXXXXX XX 00000 02 13.500 125 $38,632.93 03/01/2017 2
8219674 180 14 $54,679.00 $30,000.00 $352.84 723
0301040028 6 178 1 $75,000.00 03/01/2002 00
XXXXX XX 00000 02 11.630 113 $29,874.97 03/01/2017 2
8219682 181 RFC01 $248,970.00 $32,500.00 $384.84 702
0301046587 6 178 1 $265,000.00 02/28/2002 47
XXXXXXXXXX XX 00000 02 11.750 107 $32,433.39 03/01/2017 2
8219684 180 14 $100,485.00 $50,000.00 $584.09 684
0301056537 6 178 1 $140,000.00 03/01/2002 36
XXXXXXXXX XX 00000 02 11.500 108 $49,682.21 03/01/2017 2
8219846 181 14 $68,000.00 $35,000.00 $483.88 642
0300994977 6 178 1 $85,000.00 02/13/2002 43
Xxxxxxxxxxxx XX 00000 02 14.750 122 $34,753.04 03/01/2017 2
8219974 181 14 $123,276.97 $28,000.00 $350.60 665
0300995032 6 178 1 $130,000.00 02/08/2002 42
Xxxxxxxxx XX 00000 02 12.800 117 $27,593.98 03/01/2017 2
8219982 300 14 $81,948.71 $40,000.00 $493.01 672
0301066270 8 298 1 $105,000.00 03/13/2002 28
Xxxx Xxxxxxx XX 00000 02 14.380 117 $39,548.49 03/20/2027 2
8220142 181 14 $85,979.00 $42,500.00 $497.84 728
0300995115 6 178 1 $103,000.00 02/21/2002 41
Xxxxxxxxxx XX 00000 02 11.550 125 $42,224.55 03/01/2017 2
8220302 181 14 $232,944.00 $25,000.00 $316.32 673
0300995214 6 178 1 $245,000.00 02/22/2002 45
Xxxxxx XX 00000 02 13.000 106 $24,908.53 03/20/2017 2
8220474 181 14 $133,500.00 $39,000.00 $478.15 687
0300995537 6 178 1 $138,000.00 02/28/2002 33
Xxxxxx XX 00000 02 12.400 125 $38,848.92 03/15/2017 2
8220588 301 14 $133,000.00 $34,950.00 $394.18 711
0300994464 8 298 1 $140,000.00 02/22/2002 45
Xxxxxxx XX 00000 02 13.000 120 $34,902.84 03/01/2027 2
8220704 181 14 $154,203.93 $60,750.00 $715.48 712
0300990801 6 178 1 $172,000.00 02/22/2002 50
Xxxxxxxxx XX 00000 02 11.650 125 $60,497.38 03/01/2017 2
8220806 301 14 $97,697.00 $33,500.00 $396.87 696
0300990710 8 298 1 $105,000.00 02/21/2002 00
Xxxx Xx Xxxxxxx XX 00000 02 13.750 125 $33,460.50 03/01/2027 2
8220924 241 14 $78,295.43 $25,000.00 $397.41 651
0300990231 9 238 1 $90,000.00 02/07/2002 00
Xx Xxxxxx XX 00000 02 6.000 115 $24,878.50 03/01/2022 2
8221062 182 14 $72,819.00 $25,000.00 $298.44 755
0300990421 6 179 1 $92,500.00 02/26/2002 00
Xxxxxxxx XX 00000 02 11.900 106 $24,922.92 04/01/2017 2
Page 347 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8221186 181 14 $76,324.00 $27,400.00 $416.85 645
0300990561 6 178 1 $84,000.00 02/21/2002 00
Xxxxx Xxx XX 00000 02 16.750 124 $27,330.74 03/01/2017 2
8221484 180 14 $116,062.00 $37,500.00 $474.22 673
0301003703 6 177 1 $136,500.00 02/20/2002 00
XXXXXX XXXX XX 00000 02 12.990 113 $37,292.93 02/26/2017 2
8221982 120 14 $182,774.94 $50,000.00 $757.65 666
0301065868 5 118 1 $189,900.00 03/19/2002 32
Xxxxxxxx XX 00000 02 13.380 123 $49,597.05 03/25/2012 2
8222194 180 09 $174,285.17 $38,000.00 $476.42 670
0301003737 6 177 1 $180,775.00 02/14/2002 36
XXXXXXXX XX 00000 02 12.830 118 $37,786.84 02/20/2017 2
8222738 180 14 $34,474.00 $30,000.00 $412.20 641
0301080107 6 178 1 $53,000.00 03/21/2002 30
Xxxxxxxxxxx XX 00000 02 14.630 122 $29,906.29 03/29/2017 2
8222798 300 14 $138,366.00 $25,000.00 $261.00 758
0301013017 8 297 1 $145,900.00 02/22/2002 36
XXXXXXXX XX 00000 02 11.880 112 $24,757.80 02/27/2027 2
8223232 180 14 $137,250.00 $50,000.00 $645.84 691
0301052486 6 178 1 $152,500.00 03/11/2002 46
Xxxxxxxxxxx XX 00000 02 13.400 123 $49,824.01 03/15/2017 2
8223380 180 14 $67,631.00 $35,000.00 $504.92 643
0300992492 6 178 1 $85,000.00 03/01/2002 29
XxXxxxx XX 00000 02 15.630 121 $34,900.98 03/12/2017 2
8223424 181 09 $126,563.00 $27,000.00 $384.85 645
0300987609 6 178 1 $132,000.00 02/27/2002 41
Xxxxxxx XX 00000 02 15.380 117 $26,921.68 03/04/2017 2
8223550 121 14 $114,300.00 $28,500.00 $446.80 661
0300991429 5 118 1 $127,000.00 02/22/2002 44
Xxxxxx XX 00000 02 14.250 113 $28,281.99 03/21/2012 2
8223594 181 14 $99,400.00 $35,000.00 $541.76 650
0300988623 6 178 1 $125,000.00 02/22/2002 36
Xxxxxxxx XX 00000 02 17.130 108 $34,914.84 03/01/2017 2
8223780 241 14 $99,900.00 $35,000.00 $391.50 682
0300989720 9 238 1 $111,000.00 02/21/2002 23
Xxxxxx XX 00000 02 12.250 122 $34,914.15 03/21/2022 2
8223904 300 14 $54,749.00 $36,950.00 $375.59 734
0301008983 8 298 1 $75,000.00 03/05/2002 00
Xxxxx Xxxxxxxxx XX 00000 02 11.500 123 $36,857.76 03/13/2027 2
8224010 180 14 $144,925.00 $48,825.00 $613.74 662
0301040234 6 178 1 $155,000.00 03/04/2002 00
Xxxxxxxx Xxxxxxx XX 00000 02 12.880 125 $48,644.26 03/11/2017 2
8224048 300 14 $140,600.00 $42,000.00 $477.65 695
0301002424 8 298 1 $148,000.00 03/01/2002 46
Xxxxxxxx XX 00000 02 13.130 124 $41,944.57 03/07/2027 2
8224168 180 09 $202,000.00 $45,780.00 $542.10 680
0301000576 6 177 1 $198,930.00 02/22/2002 41
Xxxxxxxxxxxxxx XX 00000 02 11.750 125 $45,495.72 02/28/2017 2
8224176 181 14 $153,850.00 $60,000.00 $769.05 696
0300991494 6 178 1 $175,000.00 02/22/2002 37
Xxxxxxxxx XX 00000 02 13.250 123 $59,440.73 03/01/2017 2
8224282 181 14 $77,656.77 $50,000.00 $592.07 684
0300999695 6 178 1 $110,000.00 02/27/2002 31
Xxxx Xxxxxxx XX 00000 02 11.750 117 $49,778.08 03/04/2017 2
8224528 240 14 $42,062.00 $35,000.00 $418.81 756
0301011789 9 238 1 $65,000.00 03/05/2002 41
XXXXXX XXXX XX 00000 02 13.350 119 $34,940.81 03/11/2022 2
8224660 181 14 $116,526.00 $35,000.00 $439.96 678
0300995206 6 178 1 $128,000.00 02/15/2002 20
Xxxxxxxxxxx XX 00000 02 12.880 119 $34,870.43 03/01/2017 2
8225040 121 14 $94,957.23 $20,000.00 $278.91 681
0301105714 5 120 1 $110,000.00 04/11/2002 00
xxxxx xxxxxx XX 00000 02 11.300 105 $19,888.33 05/01/2012 2
Page 348 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8225398 181 14 $124,000.00 $47,000.00 $556.54 692
0300992112 6 178 1 $153,000.00 02/13/2002 27
Xxxxxxxx XX 00000 02 11.750 112 $46,652.24 03/01/2017 2
8225582 60 14 $49,899.00 $26,000.00 $588.92 734
0301020392 4 58 1 $75,000.00 03/04/2002 43
Xxxxx XX 00000 02 12.800 102 $25,373.50 03/08/2007 2
8225672 181 14 $78,906.00 $66,000.00 $771.01 722
0300992161 6 178 1 $116,000.00 02/12/2002 35
Xxxxxxxxxx XX 00000 02 11.500 125 $65,490.47 03/01/2017 2
8225804 181 14 $217,008.00 $33,000.00 $375.08 688
0300992039 6 178 1 $229,900.00 02/23/2002 34
Aloha OR 97007 02 11.000 109 $32,854.18 03/15/2017 2
8226060 301 14 $158,000.00 $42,800.00 $502.96 661
0300991981 8 298 1 $169,110.00 02/22/2002 50
Xxxxxx XX 00000 02 13.630 119 $42,765.81 03/15/2027 2
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XXXXXXXXXX XX 00000 02 11.950 125 $39,041.53 03/04/2017 2
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Xxxxxx XX 00000 02 11.500 117 $51,409.30 03/01/2027 2
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XXXXXX XX 00000 02 11.800 125 $51,540.31 03/21/2012 2
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Xxxx Xxxxxx Xxxx XX 00000 02 12.880 115 $38,855.63 04/01/2017 2
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Xxxxx Xxxxx XX 00000 02 11.750 117 $59,356.24 02/01/2017 2
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XXXXXXXXXXXXX XX 00000 02 11.780 113 $32,795.57 03/04/2017 2
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Xxxxxxx XX 00000 02 14.130 115 $59,902.15 04/06/2017 2
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XXXXXX XX 00000 02 11.630 125 $45,541.62 03/13/2012 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
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0301001988 6 178 1 $78,000.00 03/07/2002 25
XXXX XXXXXX XX 00000 02 12.000 115 $42,827.00 03/12/2017 2
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0301010906 9 239 1 $116,000.00 03/07/2002 45
XXXXXXXXX XX 00000 02 11.200 94 $29,966.25 04/01/2022 2
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XXXXXX XX 00000 02 13.630 121 $34,793.63 03/14/2017 2
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Xxxxxx XX 00000 02 14.380 114 $34,887.95 03/01/2017 2
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0301004354 6 177 1 $102,000.00 02/11/2002 25
XXXXXXXXXXXX XX 00000 02 11.990 125 $25,344.99 02/15/2017 2
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0300990702 6 178 1 $94,000.00 03/01/2002 44
Xxx Xxxx XX 00000 02 13.500 121 $35,874.52 03/06/2017 2
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0301018313 6 176 1 $205,000.00 11/19/2001 35
Xxxxxxxx XX 00000 02 12.500 112 $74,269.23 01/02/2017 2
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0300999414 6 178 1 $105,000.00 03/01/2002 36
XXXXXXX XX 00000 02 13.530 117 $34,878.30 03/06/2017 2
8238614 180 14 $163,155.00 $25,000.00 $283.99 747
0301065769 6 178 1 $169,587.00 03/15/2002 48
Xxxxxx XX 00000 02 10.990 111 $24,888.42 03/20/2017 2
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0301004982 6 178 1 $60,000.00 03/02/2002 33
Xxxx Xxxxx XX 00000 02 12.750 120 $28,643.90 03/07/2017 2
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0301040309 6 178 1 $70,000.00 03/07/2002 34
Columbus OH 43207 01 13.380 125 $24,911.80 03/13/2017 2
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0301080735 6 179 1 $135,000.00 03/23/2002 28
CINCINNATI OH 45230 02 11.830 125 $47,652.82 04/01/2017 2
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0300994621 6 178 1 $113,000.00 02/15/2002 36
Abingdon MD 21009 02 15.380 114 $34,249.38 03/01/2017 2
8239996 181 RFC01 $160,000.00 $58,750.00 $767.65 660
0301013009 6 176 1 $175,000.00 12/10/2001 34
Pembrooke Pines FL 33027 02 13.630 125 $58,339.30 01/18/2017 2
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0300994803 6 178 1 $59,000.00 02/21/2002 35
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0301066361 6 178 1 $160,000.00 03/15/2002 43
Miami FL 33175 02 15.630 109 $29,893.48 03/21/2017 2
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0300994837 5 118 1 $100,000.00 02/15/2002 43
Jacksonville FL 32244 02 11.880 124 $33,011.74 03/01/2012 2
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0301024584 6 178 1 $150,000.00 02/27/2002 41
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0301052783 6 178 1 $168,000.00 03/15/2002 44
OMAHA NE 68144 02 11.250 125 $72,983.56 03/20/2017 2
8240658 301 14 $165,227.00 $50,000.00 $499.12 702
0300994928 8 298 1 $174,500.00 02/23/2002 48
New Baltimore MI 48047 02 11.250 124 $49,938.98 03/15/2027 2
8240782 241 14 $92,254.00 $75,000.00 $872.01 687
0301013041 9 236 1 $148,500.00 12/29/2001 50
Stockton CA 95206 02 12.880 113 $73,923.88 01/22/2022 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8240830 300 14 $94,800.00 $50,000.00 $621.08 665
0301005104 8 298 1 $126,000.00 03/13/2002 50
POTTSTOWN PA 19464 02 14.500 115 $49,887.42 03/18/2027 2
8240838 181 14 $146,670.00 $60,000.00 $700.91 694
0300994589 6 178 1 $205,000.00 02/27/2002 45
Oak Lawn IL 60453 02 11.500 101 $59,746.97 03/15/2017 2
8240952 181 14 $124,618.00 $33,500.00 $407.46 689
0300994878 6 177 1 $126,500.00 01/25/2002 34
Sioux Falls SD 57110 02 12.250 125 $32,500.92 02/15/2017 2
8241134 180 14 $92,005.49 $40,000.00 $486.52 743
0301026423 6 178 1 $120,000.00 03/15/2002 47
BLAIR NE 68008 02 12.250 111 $39,842.83 03/20/2017 2
8241406 181 14 $154,235.00 $75,000.00 $930.50 689
0301012605 6 175 1 $187,000.00 11/20/2001 38
Satellite Beach FL 32937 02 12.630 123 $74,238.16 12/19/2016 2
8241674 180 14 $52,000.00 $31,000.00 $372.05 704
0301031233 6 178 1 $75,000.00 03/14/2002 34
ROCK ISLAND IL 61201 01 12.000 111 $30,875.28 03/19/2017 2
8242228 180 14 $138,907.00 $25,000.00 $327.91 673
0301004065 6 177 1 $160,000.00 02/22/2002 38
OLATHE KS 66061 02 13.700 103 $24,370.36 02/27/2017 2
8242532 181 09 $137,000.00 $45,000.00 $525.69 713
0300994951 6 178 1 $147,000.00 02/26/2002 31
Mesa AZ 85212 02 11.500 124 $44,713.96 03/01/2017 2
8243778 300 14 $57,990.46 $54,300.00 $638.10 759
0301005583 8 298 1 $90,000.00 03/04/2002 44
Athens AL 35611 02 13.630 125 $54,256.62 03/08/2027 2
8243802 181 14 $150,532.00 $65,000.00 $849.32 660
0301018289 6 176 1 $183,000.00 12/12/2001 47
Coral Springs FL 33076 02 13.630 118 $64,547.17 01/18/2017 2
8244144 240 14 $40,967.00 $50,000.00 $640.00 681
0301079620 9 239 1 $75,000.00 04/05/2002 42
Omaha NE 68112 02 14.500 122 $49,964.17 04/10/2022 2
8244426 180 14 $120,906.00 $36,500.00 $470.86 668
0301062980 6 178 1 $128,000.00 03/18/2002 47
Vancouver WA 98683 02 13.380 123 $36,341.21 03/22/2017 2
8244436 180 14 $61,600.00 $34,650.00 $410.30 701
0301073151 6 178 1 $77,000.00 03/13/2002 39
Augusta GA 30906 01 11.750 125 $34,506.57 03/21/2017 2
8244636 300 14 $353,121.00 $75,000.00 $838.83 699
0301012688 8 295 1 $401,000.00 12/02/2001 49
La Crescenta CA 91214 02 12.880 107 $74,861.22 12/31/2026 2
8245654 180 14 $37,643.00 $29,800.00 $360.06 691
0301045332 6 178 1 $54,000.00 03/13/2002 39
North Port FL 34287 02 12.130 125 $29,681.49 03/23/2017 2
8245978 181 14 $113,264.00 $30,000.00 $367.32 708
0300990835 6 178 1 $130,000.00 02/22/2002 48
Bainbridge PA 17502 02 12.380 111 $29,808.94 03/01/2017 2
8246188 181 14 $56,950.00 $26,650.00 $314.29 720
0301006748 6 178 1 $67,000.00 02/22/2002 28
BUFFALO MO 65622 01 11.680 125 $26,539.45 03/10/2017 2
8246202 181 14 $97,903.00 $54,400.00 $694.75 669
0301018214 6 176 1 $122,000.00 12/29/2001 49
Palmdale CA 93550 02 13.180 125 $54,104.50 01/24/2017 2
8246264 180 14 $63,357.00 $31,500.00 $383.14 687
0301007357 6 178 1 $76,000.00 03/06/2002 28
Anderson IN 46012 02 12.250 125 $31,342.32 03/11/2017 2
8246338 180 14 $199,200.00 $40,000.00 $429.85 730
0301046942 6 178 1 $233,200.00 03/05/2002 30
LA SALLE CO 80645 02 10.000 103 $39,706.16 03/15/2017 2
8246476 180 14 $88,425.00 $33,000.00 $393.41 718
0301046959 6 178 1 $98,000.00 03/07/2002 44
SIOUX FALLS SD 57105 02 11.880 124 $32,765.64 03/15/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8246668 181 14 $131,488.00 $32,000.00 $381.48 705
0301006730 6 178 1 $133,300.00 02/28/2002 48
Hialeah Gardens FL 33018 02 11.880 123 $31,869.74 03/05/2017 2
8247044 300 14 $160,100.00 $44,300.00 $507.99 693
0301006219 8 298 1 $170,000.00 03/05/2002 45
Indianapolis IN 46203 02 13.250 121 $44,216.70 03/11/2027 2
8247306 180 14 $174,511.67 $47,500.00 $597.09 683
0300993474 6 178 1 $210,751.00 03/02/2002 38
Centreville VA 20120 02 12.880 106 $47,217.77 03/07/2017 2
8247518 300 14 $55,958.05 $25,250.00 $370.56 643
0301080412 8 298 1 $73,000.00 03/15/2002 42
Wisconsin Rapids WI 54494 02 17.380 112 $25,185.14 03/26/2027 2
8247552 180 14 $75,149.84 $22,200.00 $307.67 681
0301040531 6 178 1 $81,000.00 03/15/2002 38
MT. JULIET TN 37122 02 14.800 121 $22,131.84 03/20/2017 2
8247954 181 14 $84,909.00 $69,800.00 $865.99 677
0301018123 6 176 1 $124,000.00 12/04/2001 43
Rockledge FL 32955 02 12.630 125 $69,127.83 01/02/2017 2
8248246 181 14 $152,759.00 $60,000.00 $729.78 680
0300994886 6 178 1 $180,000.00 02/26/2002 48
Conshocken PA 19428 02 12.250 119 $59,593.80 03/08/2017 2
8248678 300 14 $118,676.00 $30,000.00 $431.10 654
0300995586 8 298 1 $133,000.00 03/01/2002 44
Temple Hills MD 20748 02 16.990 112 $29,987.21 03/06/2027 2
8248956 181 14 $59,400.00 $12,850.00 $160.48 716
0300991254 6 178 1 $64,000.00 02/22/2002 30
Baltimore MD 21224 02 12.750 113 $12,801.85 03/01/2017 2
8249582 180 14 $231,258.00 $50,000.00 $622.78 663
0301000139 6 177 1 $245,000.00 02/21/2002 28
LAKE WORTH FL 33463 02 12.700 115 $49,716.19 02/27/2017 2
8250346 180 14 $103,685.31 $58,500.00 $739.78 686
0301066304 6 178 1 $130,000.00 03/13/2002 38
Medford OR 97504 02 12.990 125 $58,285.59 03/18/2017 2
8250952 180 14 $70,602.27 $55,000.00 $629.46 694
0301063087 6 178 1 $117,000.00 03/15/2002 34
Holmen WI 54636 02 11.130 108 $54,880.44 03/20/2017 2
8251550 300 14 $104,900.00 $35,000.00 $469.44 653
0301026324 8 298 1 $120,000.00 03/14/2002 25
GRAND RAPIDS MI 49505 02 15.780 117 $34,472.79 03/19/2027 2
8252664 300 14 $102,312.00 $56,400.00 $605.51 736
0301001665 8 297 1 $137,500.00 02/23/2002 40
COSHOCTON OH 43812 02 12.280 116 $56,313.36 02/28/2027 2
8252738 300 14 $137,735.00 $64,000.00 $726.64 689
0300993748 8 297 1 $167,000.00 02/14/2002 49
BONITA SPGS FL 34135 02 13.100 121 $63,742.67 02/21/2027 2
8252740 180 14 $74,767.00 $35,000.00 $454.41 680
0300993383 6 177 1 $90,000.00 02/15/2002 40
INDIANOLA MS 38751 02 13.500 122 $34,815.97 02/22/2017 2
8252742 240 14 $67,082.30 $24,350.00 $276.65 708
0300993250 9 237 1 $75,000.00 02/15/2002 37
CHARLESTON WV 25306 02 12.500 122 $24,219.65 02/22/2022 2
8252744 180 14 $113,999.09 $47,300.00 $582.98 706
0300996170 6 177 1 $143,796.00 02/15/2002 47
ROYALTON MN 56373 02 12.500 113 $47,026.36 02/22/2017 2
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0300993110 6 178 1 $173,000.00 02/25/2002 40
MINNEAPOLIS MN 55427 02 13.580 106 $34,878.88 03/02/2017 2
8252750 300 14 $232,285.00 $40,000.00 $501.50 663
0300992930 8 298 1 $260,000.00 03/02/2002 50
PEORIA AZ 85383 02 14.650 105 $39,923.50 03/08/2027 2
8252752 180 14 $66,458.14 $29,600.00 $394.00 676
0300992716 6 177 1 $85,000.00 02/20/2002 39
MAYSLICK KY 41055 02 13.990 114 $29,489.54 02/26/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8252754 181 14 $129,852.00 $20,000.00 $238.75 703
0300993037 6 178 1 $138,257.00 02/27/2002 47
ZACHARY LA 70791 02 11.900 109 $19,918.76 03/05/2017 2
8252756 240 14 $157,277.74 $34,000.00 $370.82 704
0300992419 9 237 1 $158,000.00 02/18/2002 34
PRESCOTT WI 54021 02 11.850 122 $33,919.51 02/23/2022 2
8252758 121 14 $49,008.00 $32,000.00 $482.05 674
0300992609 5 118 1 $65,000.00 02/27/2002 30
PLAINVILLE GA 30733 02 13.230 125 $31,739.81 03/05/2012 2
8252760 181 14 $59,499.46 $50,450.00 $676.96 662
0300993680 6 178 1 $88,000.00 02/26/2002 28
AKRON OH 44320 02 14.150 125 $50,284.89 03/04/2017 2
8252762 120 14 $105,352.00 $44,200.00 $672.79 698
0300993722 5 117 1 $126,000.00 02/16/2002 38
PHOENIX AZ 85051 02 13.490 119 $43,130.59 02/27/2012 2
8252764 300 14 $236,215.00 $62,300.00 $775.07 673
0300993771 8 298 1 $249,900.00 03/02/2002 49
DOWNINGTOWN PA 19335 02 14.530 120 $62,257.79 03/08/2027 2
8252766 300 14 $32,245.00 $35,000.00 $434.76 662
0300993839 8 297 1 $55,000.00 02/02/2002 50
WICHITA KS 67211 02 14.500 123 $34,637.72 02/08/2027 2
8252768 301 14 $137,203.00 $50,200.00 $566.17 686
0300993896 8 298 1 $161,000.00 02/23/2002 48
HAVRE DE GRACE MD 21078 02 13.000 117 $50,155.08 03/01/2027 2
8252770 181 14 $130,561.49 $50,600.00 $606.96 701
0300993961 6 177 1 $145,000.00 01/30/2002 44
FISHERVILLE KY 40023 02 11.990 125 $50,292.81 02/05/2017 2
8252772 180 14 $88,694.00 $26,800.00 $333.37 715
0300994019 6 177 1 $92,427.00 02/23/2002 35
MOSCOW PA 18444 02 12.680 125 $26,596.46 02/28/2017 2
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0300994068 6 178 1 $115,000.00 03/02/2002 50
CINCINNATI OH 45229 02 14.280 121 $34,801.53 03/08/2017 2
8252776 300 14 $178,800.85 $33,600.00 $353.64 729
0300994282 8 298 1 $170,102.00 03/02/2002 49
SPANAWAY WA 98387 02 11.990 125 $33,563.98 03/08/2027 2
8252778 301 14 $105,291.00 $59,650.00 $708.93 722
0300994449 8 298 1 $132,000.00 02/27/2002 49
EAST STROUDSBURG PA 18301 02 13.800 125 $59,603.83 03/06/2027 2
8252780 181 14 $133,079.13 $35,000.00 $433.66 680
0300993888 6 178 1 $160,000.00 02/27/2002 28
NEWPORT NEWS VA 23601 02 12.600 106 $34,866.99 03/05/2017 2
8252782 180 14 $173,500.00 $41,300.00 $495.40 716
0300994001 6 177 1 $185,500.00 02/19/2002 50
MARTINSBURG WV 25401 02 11.990 116 $41,049.28 02/25/2017 2
8252784 241 14 $47,893.00 $33,150.00 $411.99 689
0300994050 9 238 1 $65,000.00 02/27/2002 44
BOSSIER CITY LA 71112 02 13.990 125 $33,098.65 03/05/2022 2
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0300994258 5 118 1 $170,000.00 03/02/2002 38
SMYRNA GA 30082 02 11.990 121 $49,562.85 03/08/2012 2
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0300994423 8 298 1 $156,000.00 03/01/2002 40
BIRMINGHAM AL 35210 02 16.280 113 $34,966.08 03/07/2027 2
8252790 180 14 $120,181.73 $42,000.00 $559.05 666
0300994746 6 177 1 $149,343.00 02/08/2002 42
SAINT PETERS MO 63376 02 13.990 109 $41,789.36 02/14/2017 2
8252792 180 14 $55,679.07 $42,000.00 $536.94 665
0300995164 6 177 1 $87,000.00 02/22/2002 38
DOWNINGTOWN PA 19335 02 13.200 113 $41,849.30 02/28/2017 2
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0300995107 9 238 1 $135,000.00 02/23/2002 46
SHEFFIELD AL 35660 02 11.500 116 $33,609.88 03/01/2022 2
Page 353 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8252796 180 09 $170,854.00 $59,600.00 $745.29 713
0300994860 6 178 1 $197,000.00 03/02/2002 48
BIRMINGHAM AL 35226 02 12.780 117 $59,047.64 03/08/2017 2
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0300996436 8 298 1 $138,000.00 03/02/2002 46
AUBURN AL 36830 02 13.990 125 $41,369.04 03/08/2027 2
8252800 181 14 $129,055.00 $33,150.00 $444.82 675
0301001848 6 178 1 $130,000.00 02/28/2002 28
KANSAS CITY MO 64145 02 14.150 125 $32,672.18 03/06/2017 2
8252802 181 14 $44,736.00 $35,000.00 $454.41 679
0301012282 6 178 1 $75,000.00 02/27/2002 33
WETUMPKA AL 36093 02 13.500 107 $34,878.00 03/05/2017 2
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0301028254 6 177 1 $303,000.00 02/15/2002 32
HANOVER MD 21076 02 11.950 108 $71,623.06 02/22/2017 2
8252806 300 14 $100,544.50 $35,000.00 $434.49 662
0301011979 8 297 1 $112,572.00 02/12/2002 45
RICHMOND HILL GA 31324 02 14.490 121 $34,963.98 02/19/2027 2
8252808 301 14 $96,856.00 $74,021.00 $971.12 681
0301017190 8 298 1 $142,000.00 02/25/2002 46
ANDERSON IN 46012 02 15.400 121 $73,978.36 03/05/2027 2
8252810 181 14 $218,500.00 $68,800.00 $861.45 682
0300996501 6 178 1 $230,000.00 02/23/2002 43
WANAQUE NJ 07465 02 12.800 125 $68,367.68 03/01/2017 2
8252812 240 14 $32,036.00 $72,500.00 $848.88 708
0300996550 9 237 1 $85,000.00 02/20/2002 45
MILWAUKEE WI 53206 02 12.990 123 $72,305.71 02/26/2022 2
8252814 300 14 $72,830.07 $60,000.00 $699.39 693
0300996667 8 297 1 $110,000.00 02/16/2002 40
MAPLE HEIGHTS OH 44137 02 13.500 121 $59,924.15 02/25/2027 2
8252816 240 14 $83,760.72 $35,000.00 $460.62 652
0300996774 9 237 1 $96,688.00 02/14/2002 41
CLARKSVILLE TN 37040 02 14.990 123 $34,928.89 02/21/2022 2
8252818 300 14 $178,419.00 $64,350.00 $791.90 674
0300996824 8 298 1 $196,000.00 03/01/2002 50
WALDORF MD 20603 02 14.350 124 $64,304.97 03/07/2027 2
8252822 180 14 $107,573.00 $35,000.00 $489.26 652
0300996998 6 177 1 $125,000.00 02/22/2002 34
MOUNT OLIVE AL 35117 02 14.980 115 $34,818.81 02/28/2017 2
8252826 300 14 $141,697.31 $34,000.00 $409.02 660
0300997194 8 298 1 $153,000.00 03/02/2002 47
SNELLVILLE GA 30039 02 13.990 115 $33,958.66 03/08/2027 2
8252828 301 14 $111,095.00 $51,300.00 $589.23 719
0300997228 8 298 1 $142,500.00 02/27/2002 32
SOUTH MILWAUKEE WI 53172 02 13.280 114 $51,201.44 03/05/2027 2
8252830 180 14 $163,243.00 $33,150.00 $393.60 707
0300997277 6 177 1 $157,202.00 02/20/2002 33
HIRAM OH 44234 02 11.800 125 $32,945.13 02/26/2017 2
8252832 181 09 $145,733.00 $75,000.00 $973.25 697
0300995651 6 178 1 $178,500.00 02/28/2002 39
GILBERT AZ 85296 02 13.490 124 $74,738.29 03/06/2017 2
8252834 180 14 $186,750.00 $48,000.00 $622.88 684
0300995693 6 178 1 $203,000.00 03/02/2002 36
BURLINGTON WI 53105 02 13.490 116 $47,832.50 03/08/2017 2
8252836 181 14 $128,766.00 $36,000.00 $450.18 733
0300995776 6 178 1 $132,224.00 02/22/2002 42
MERRILLVILLE IN 46410 02 12.780 125 $35,564.01 03/04/2017 2
8252838 181 14 $194,500.00 $35,000.00 $511.61 651
0300995818 6 178 1 $201,000.00 02/28/2002 38
JONESBORO GA 30236 02 15.900 115 $34,903.65 03/06/2017 2
8252840 181 14 $152,369.00 $37,500.00 $447.65 734
0300996121 6 178 1 $170,000.00 02/27/2002 49
WEARE NH 03281 02 11.900 112 $37,246.71 03/05/2017 2
Page 354 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8252842 120 14 $113,607.00 $37,000.00 $543.75 683
0300996147 5 117 1 $147,000.00 02/22/2002 40
NEWPORT NEWS VA 23606 02 12.600 103 $36,528.09 02/28/2012 2
8252844 180 14 $85,482.43 $50,000.00 $613.01 687
0300996204 6 177 1 $114,000.00 02/21/2002 44
SICKLERVILLE NJ 08081 02 12.400 119 $49,707.98 02/27/2017 2
8252846 240 14 $91,993.00 $30,435.00 $376.26 682
0300996261 9 238 1 $98,000.00 03/01/2002 42
KNOXVILLE TN 37912 02 13.900 125 $30,387.28 03/07/2022 2
8252848 240 14 $131,779.00 $43,000.00 $565.90 662
0300996303 9 237 1 $147,000.00 02/14/2002 36
PORT CLINTON OH 43452 02 14.990 119 $42,912.64 02/21/2022 2
8252850 301 14 $178,465.00 $71,373.00 $858.62 695
0301001954 8 298 1 $200,000.00 02/27/2002 33
HARVEST AL 35749 02 13.990 125 $71,292.48 03/05/2027 2
8252852 180 14 $112,080.15 $50,000.00 $665.53 664
0301001855 6 177 1 $132,000.00 02/18/2002 33
SANDUSKY OH 44870 02 13.990 123 $49,649.47 02/25/2017 2
8252854 180 14 $106,549.08 $27,200.00 $339.68 697
0301001863 6 177 1 $107,000.00 02/22/2002 42
DOVER PA 17315 02 12.750 125 $27,015.05 02/28/2017 2
8252856 180 04 $71,188.00 $35,000.00 $447.45 699
0301001871 6 177 1 $103,835.00 02/21/2002 50
BRADENTON FL 34209 02 13.200 103 $34,572.33 02/27/2017 2
8252858 180 14 $117,307.00 $35,000.00 $498.88 655
0301001889 6 177 1 $127,473.00 02/15/2002 42
RACINE WI 53406 02 15.380 120 $34,844.45 02/21/2017 2
8252860 181 14 $110,957.99 $60,000.00 $805.11 662
0300997301 6 178 1 $137,000.00 02/27/2002 38
CHANDLER AZ 85226 02 14.150 125 $59,803.63 03/05/2017 2
8252862 120 09 $170,032.00 $35,000.00 $584.12 643
0301011854 5 118 1 $190,000.00 03/01/2002 36
MANDEVILLE LA 70448 02 15.900 108 $34,757.67 03/07/2012 2
8252864 181 14 $109,525.61 $40,300.00 $504.60 687
0301001897 6 178 1 $120,000.00 02/23/2002 37
BUTLER PA 16001 02 12.800 125 $40,149.74 03/01/2017 2
8252866 240 14 $183,971.00 $75,000.00 $851.58 681
0301001921 9 237 1 $209,900.00 02/22/2002 34
ENTERPRISE AL 36330 02 12.490 124 $74,784.92 02/28/2022 2
8252870 180 14 $115,080.00 $46,000.00 $581.98 702
0301001905 6 177 1 $152,319.00 02/21/2002 34
Shreveport LA 71105 02 13.000 106 $44,991.16 02/27/2017 2
8252872 181 14 $80,790.00 $35,000.00 $462.59 674
0301001913 6 178 1 $110,500.00 02/26/2002 33
WEAVER AL 36277 02 13.850 105 $34,680.91 03/04/2017 2
8253430 180 14 $125,717.69 $35,200.00 $471.73 666
0301061719 6 178 1 $141,000.00 03/12/2002 49
Fond Du Lac WI 54935 02 14.130 115 $35,139.33 03/20/2017 2
8254032 180 14 $79,058.00 $35,000.00 $486.86 673
0301073201 6 178 1 $96,000.00 03/21/2002 39
Spokane WA 99207 02 14.880 119 $34,893.33 03/26/2017 2
8254576 180 09 $95,635.00 $48,000.00 $579.95 686
0301048211 6 178 1 $120,000.00 03/12/2002 50
Tucson AZ 85747 02 12.130 120 $47,809.09 03/22/2017 2
8257064 180 16 $138,925.43 $20,000.00 $241.65 693
0301023164 6 178 1 $145,000.00 03/02/2002 26
Arvada CO 80005 02 12.130 110 $19,878.68 03/13/2017 2
8257292 61 14 $123,514.00 $31,000.00 $695.47 705
0301023123 4 58 1 $131,091.00 02/22/2002 48
REDFORD MI 48239 02 12.380 118 $30,244.56 03/13/2007 2
8259424 180 09 $146,841.00 $25,000.00 $276.35 724
0301063467 6 178 1 $153,500.00 03/22/2002 28
FISHERS IN 46032 02 10.500 112 $24,799.72 03/27/2017 2
Page 355 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8259586 180 14 $88,438.00 $75,000.00 $840.71 707
0301001772 6 178 1 $142,293.00 03/09/2002 48
MANCHESTER NH 03103 02 10.750 115 $74,488.95 03/13/2017 2
8259870 301 14 $110,914.00 $22,500.00 $226.65 710
0301001947 8 298 1 $119,381.00 02/24/2002 45
OLD ORCHARD BEACH ME 04064 02 11.380 112 $22,348.62 03/12/2027 2
8261184 181 14 $262,600.00 $50,000.00 $592.07 682
0301018131 6 179 1 $265,000.00 03/04/2002 38
BIRMINGHAM AL 35242 02 11.750 118 $49,897.51 04/01/2017 2
8261188 180 14 $105,331.00 $48,400.00 $652.71 665
0301023743 6 178 1 $123,000.00 03/04/2002 44
COVINGTON GA 30014 02 14.250 125 $48,163.33 03/01/2017 2
8261190 301 14 $155,333.00 $49,000.00 $538.85 689
0301064762 8 299 1 $164,000.00 03/01/2002 50
KINGSTON MI 48741 02 12.630 125 $48,976.67 04/01/2027 2
8261196 180 14 $76,463.00 $35,000.00 $408.87 760
0301049722 6 178 1 $90,000.00 03/04/2002 40
CORYDON IN 47112 02 11.500 124 $34,777.52 03/01/2017 2
8261386 181 14 $42,574.00 $27,794.98 $387.11 689
0301078069 6 179 1 $60,400.00 03/18/2002 38
Sallisaw OK 74955 02 14.900 117 $27,794.98 04/01/2017 2
8261466 180 14 $155,220.00 $22,100.00 $281.44 666
0300999885 6 178 1 $168,000.00 03/06/2002 46
PASADENA MD 21122 02 13.130 106 $22,020.12 03/11/2017 2
8261478 181 14 $165,978.00 $75,000.00 $934.18 689
0300991262 6 178 1 $235,000.00 02/19/2002 42
Southfield MI 48076 02 12.700 103 $74,717.65 03/01/2017 2
8261794 181 14 $86,457.00 $21,616.36 $280.65 688
0301078226 6 179 1 $87,500.00 03/18/2002 34
Hesperia CA 92345 02 13.500 124 $21,431.65 04/01/2017 2
8261890 180 09 $117,500.00 $50,000.00 $608.15 721
0301050969 6 178 1 $156,000.00 03/19/2002 28
Stafford VA 22554 02 12.250 108 $49,803.54 03/25/2017 2
8261902 181 14 $92,989.00 $24,200.00 $288.50 699
0300991387 6 178 1 $95,000.00 02/13/2002 31
Chubbuck ID 83202 02 11.880 124 $24,016.64 03/01/2017 2
8262202 180 14 $76,036.48 $29,423.41 $367.45 702
0301077947 6 178 1 $84,500.00 03/13/2002 43
Torrington WY 82240 01 12.750 125 $29,221.16 03/20/2017 2
8262642 181 14 $69,953.00 $42,500.00 $519.68 665
0301007308 6 178 1 $98,000.00 02/28/2002 40
LIVERPOOL NY 13088 02 12.350 115 $42,234.59 03/06/2017 2
8263086 182 14 $52,285.00 $25,000.00 $268.76 688
0300991593 7 179 1 $80,000.00 02/26/2002 31
WEST PLAINS MO 65775 02 12.600 97 $24,993.74 04/01/2017 2
8263560 180 14 $155,146.00 $35,000.00 $403.10 729
0301053559 6 178 1 $160,600.00 03/14/2002 43
Pittsburgh PA 15204 02 11.240 119 $34,848.76 03/19/2017 2
8264506 300 14 $183,350.00 $57,900.00 $627.00 774
0301007423 8 297 1 $193,000.00 02/19/2002 39
HANOVER MD 21076 01 12.400 125 $57,813.00 02/25/2027 2
8264930 181 14 $127,159.00 $50,000.00 $604.11 666
0300998168 6 178 1 $149,154.00 02/23/2002 45
Madison WI 53714 02 12.130 119 $49,650.19 03/15/2017 2
8265078 181 14 $144,775.00 $44,000.00 $479.58 718
0300998184 6 178 1 $153,500.00 02/23/2002 38
Oroville CA 95966 02 10.250 123 $43,791.62 03/15/2017 2
8265202 182 14 $99,742.00 $45,000.00 $580.51 675
0300991874 6 178 1 $116,000.00 01/28/2002 40
Jenks OK 74037 02 13.380 125 $44,841.22 03/01/2017 2
8265972 180 14 $146,311.00 $50,000.00 $630.98 663
0301011771 6 178 1 $180,000.00 03/08/2002 40
ANTHEM AZ 85086 02 12.950 110 $49,807.10 03/13/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8266404 301 14 $196,934.00 $50,000.00 $559.22 661
0301006060 8 298 1 $242,000.00 02/22/2002 43
Riverton UT 84065 02 12.880 103 $49,952.67 03/01/2027 2
8266538 180 14 $161,100.00 $53,400.00 $657.82 686
0301065934 6 178 1 $179,000.00 03/14/2002 41
Columbiana OH 44408 01 12.490 120 $53,194.91 03/19/2017 2
8266686 300 14 $112,500.00 $37,850.00 $437.61 672
0301005948 8 297 1 $129,000.00 02/22/2002 39
Cottage Grove WI 53527 02 13.380 117 $37,569.53 02/27/2027 2
8266740 300 14 $211,858.00 $32,500.00 $483.44 653
0301023479 8 298 1 $199,900.00 03/11/2002 45
Chelmsford MA 01824 02 17.630 123 $32,487.71 03/15/2027 2
8266816 241 14 $91,052.00 $58,948.00 $638.83 737
0301006391 9 238 1 $120,000.00 02/23/2002 39
Phoenix AZ 85029 02 11.750 125 $58,761.30 03/01/2022 2
8266966 180 14 $132,300.00 $51,450.00 $660.31 733
0301036539 6 177 1 $147,000.00 02/20/2002 47
Collierville TN 38017 02 13.280 125 $51,173.54 02/25/2017 2
8267170 180 14 $103,500.00 $44,000.00 $553.09 670
0301065744 6 178 1 $122,000.00 03/22/2002 29
Scranton PA 18504 02 12.880 121 $43,837.11 03/27/2017 2
8267250 180 14 $90,703.00 $25,000.00 $322.92 683
0301006771 6 177 1 $102,000.00 02/22/2002 41
Tampa FL 33616 02 13.400 114 $24,867.34 02/27/2017 2
8267354 180 14 $90,191.00 $30,000.00 $369.27 744
0301006565 6 177 1 $107,000.00 02/21/2002 45
Brandon FL 33511 02 12.480 113 $29,826.02 02/26/2017 2
8267460 180 14 $121,392.00 $38,500.00 $462.06 689
0300999497 6 177 1 $136,000.00 02/21/2002 28
Rio Rancho NM 87124 02 12.000 118 $38,266.48 02/28/2017 2
8267598 301 14 $208,405.00 $67,000.00 $718.07 725
0301000063 8 297 1 $255,000.00 01/15/2002 42
Riverside CA 92504 02 12.250 109 $66,896.62 02/01/2027 2
8267836 180 14 $84,807.91 $33,750.00 $419.28 760
0300998952 6 177 1 $95,000.00 02/21/2002 28
Springfield TN 37172 02 12.650 125 $33,557.43 02/26/2017 2
8267958 300 14 $71,548.00 $48,450.00 $569.36 675
0301001236 8 297 1 $96,000.00 02/22/2002 41
Sierra Vista AZ 85635 02 13.630 125 $48,391.59 02/27/2027 2
8268022 180 14 $72,000.00 $28,000.00 $339.21 718
0301008439 6 177 1 $87,000.00 02/21/2002 35
WICHITA KS 67212 01 12.180 115 $27,792.09 02/26/2017 2
8268086 180 14 $173,700.00 $60,000.00 $754.22 694
0301053617 6 178 1 $193,000.00 03/18/2002 48
Oxford MI 48371 02 12.880 122 $59,771.25 03/22/2017 2
8268090 301 14 $53,261.48 $46,000.00 $611.57 673
0301000907 8 298 1 $79,750.00 02/27/2002 44
Broken Arrow OK 74012 02 15.630 125 $45,974.61 03/03/2027 2
8268160 180 14 $94,872.00 $30,265.35 $423.38 643
0301077988 6 178 1 $131,675.00 03/14/2002 45
DUBUQUE IA 52001 02 14.990 96 $30,087.19 03/20/2017 2
8269466 120 04 $50,356.00 $26,059.64 $381.45 753
0301077764 5 118 1 $69,500.00 03/14/2002 37
Indianapolis IN 46254 02 12.500 110 $25,775.73 03/20/2012 2
8270088 180 14 $59,470.18 $30,000.00 $360.05 681
0300999877 6 178 1 $90,000.00 03/01/2002 34
Judsonia AR 72081 02 12.000 100 $29,818.04 03/05/2017 2
8270318 180 14 $113,335.32 $33,200.00 $372.15 712
0301080115 6 178 1 $131,200.00 03/25/2002 27
PALM BAY FL 32907 02 10.750 112 $33,046.99 03/29/2017 2
8271192 180 14 $106,400.00 $33,500.00 $399.90 711
0301008736 6 178 1 $112,000.00 03/05/2002 33
GARNER NC 27529 01 11.900 125 $33,363.95 03/11/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8271526 180 14 $89,950.00 $47,500.00 $622.24 690
0301051116 6 178 1 $110,000.00 03/18/2002 48
Clarks Summit PA 18411 02 13.680 125 $47,136.06 03/22/2017 2
8271556 180 14 $104,990.00 $30,000.00 $360.06 748
0301008934 6 178 1 $110,000.00 03/06/2002 35
YUKON OK 73099 02 12.000 123 $29,489.95 03/15/2017 2
8271968 181 14 $146,103.00 $41,293.41 $555.48 663
0300992757 6 177 1 $160,000.00 01/25/2002 39
Eagle Mountain UT 84043 02 14.200 118 $41,126.85 02/02/2017 2
8271974 120 14 $104,962.00 $46,596.25 $675.00 710
0300992781 5 117 1 $122,622.00 02/04/2002 48
Schwenksville PA 19473 02 12.240 124 $45,027.59 02/08/2012 2
8272762 180 14 $81,000.00 $31,000.00 $377.06 737
0301052650 6 178 1 $90,000.00 03/14/2002 38
Batavia NY 14020 02 12.250 125 $30,878.18 03/19/2017 2
8273094 181 14 $116,078.91 $25,000.00 $349.73 646
0300997707 6 178 1 $115,000.00 02/14/2002 39
Hinesville GA 31313 02 14.990 123 $24,886.00 03/01/2017 2
8273502 181 14 $60,496.00 $30,000.00 $357.17 695
0300992971 6 178 1 $100,000.00 02/20/2002 36
GIBSONVILLE NC 27249 02 11.850 91 $29,877.56 03/01/2017 2
8273950 181 14 $149,366.00 $50,000.00 $560.47 735
0301080057 6 179 1 $160,000.00 03/25/2002 38
COCOA FL 32927 02 10.750 125 $49,773.89 04/01/2017 2
8273984 180 14 $53,406.00 $44,000.00 $556.42 696
0300997723 6 178 1 $78,000.00 03/07/2002 45
Hanover IN 47243 02 12.990 125 $43,838.89 03/12/2017 2
8274114 180 14 $123,000.00 $57,000.00 $665.87 743
0300999562 6 178 1 $144,000.00 03/06/2002 43
Wilmington DE 19808 02 11.500 125 $56,759.61 03/11/2017 2
8274256 181 14 $116,000.00 $30,000.00 $268.83 727
0300996196 7 179 1 $150,000.00 03/04/2002 40
Hooper UT 84315 02 10.250 98 $29,801.42 04/01/2017 2
8274324 181 14 $91,308.00 $75,000.00 $864.26 722
0301013371 6 178 1 $147,000.00 02/27/2002 45
Glen Ellyn IL 60137 02 11.250 114 $74,604.41 03/04/2017 2
8274558 180 14 $84,600.00 $18,000.00 $207.31 754
0301053708 6 178 1 $94,000.00 03/14/2002 27
Clarks Summit PA 18411 02 11.240 110 $17,922.22 03/19/2017 2
8274576 180 09 $267,525.00 $30,000.00 $357.65 670
0301046918 6 178 1 $289,800.00 03/06/2002 43
SACRAMENTO CA 95835 02 11.880 103 $29,877.85 03/19/2017 2
8274808 120 14 $234,248.00 $31,000.00 $416.14 705
0301023131 5 118 1 $212,561.00 03/05/2002 46
forest hill MD 21050 02 10.380 125 $30,702.48 03/14/2012 2
8274822 181 14 $107,000.00 $26,750.00 $325.36 694
0300993946 6 179 1 $107,000.00 03/04/2002 36
Fargo ND 58103 02 12.250 125 $26,644.89 04/01/2017 2
8274992 301 14 $114,205.00 $40,000.00 $428.70 686
0300994431 8 298 1 $126,000.00 02/23/2002 35
Temple Hills MD 20748 02 12.250 123 $39,979.63 03/28/2027 2
8275096 181 14 $147,550.00 $72,000.00 $858.34 707
0301063145 6 178 1 $176,000.00 02/16/2002 39
Blytheville AR 72315 02 11.880 125 $71,706.88 03/25/2017 2
8276474 180 14 $152,500.00 $38,750.00 $477.60 694
0301018883 6 178 1 $153,000.00 03/18/2002 37
Lilburn GA 30047 02 12.500 125 $38,435.67 03/22/2017 2
8277342 180 14 $276,400.00 $20,000.00 $243.13 695
0301073599 6 178 1 $291,000.00 03/15/2002 44
Avonmore PA 15618 02 12.240 102 $19,921.34 03/20/2017 2
8277452 181 14 $146,261.72 $47,000.00 $586.96 732
0301116208 6 179 1 $156,000.00 03/28/2002 32
Riverside CA 92506 02 12.750 124 $46,912.40 04/09/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8277958 181 14 $96,386.00 $35,000.00 $440.53 668
0300993458 6 178 1 $117,000.00 02/15/2002 32
Tucson AZ 85741 02 12.900 113 $34,810.64 03/01/2017 2
8278492 240 09 $241,529.00 $59,500.00 $644.81 686
0301039012 9 238 1 $242,641.00 03/09/2002 49
CHULA VISTA CA 91913 02 11.750 125 $59,374.98 03/20/2022 2
8279112 360 09 $233,500.00 $75,000.00 $757.06 709
0301029070 8 356 1 $263,000.00 01/02/2002 30
Bel Air MD 21015 02 11.750 118 $74,854.98 01/01/2032 2
8280584 180 14 $133,979.00 $48,000.00 $572.23 693
0301036885 6 178 1 $146,000.00 03/01/2002 47
Eugene OR 97404 02 11.880 125 $47,804.58 03/15/2017 2
8282474 180 09 $212,731.00 $35,000.00 $381.49 700
0301046975 6 178 1 $202,400.00 03/11/2002 41
LAS VEGAS NV 89131 02 10.250 123 $34,765.72 03/19/2017 2
8283118 61 14 $62,385.00 $23,000.00 $492.66 730
0301036836 4 59 1 $88,000.00 03/06/2002 38
Phoenix AZ 85037 02 10.350 98 $22,301.56 04/01/2007 2
8284466 181 14 $80,000.00 $20,000.00 $249.77 707
0300997004 6 179 1 $80,000.00 03/01/2002 50
Columbus OH 43204 02 12.750 125 $19,925.06 04/01/2017 2
8284512 120 14 $103,374.00 $44,000.00 $624.93 690
0301016671 5 118 1 $134,878.00 03/11/2002 37
Washington MO 63090 02 11.750 110 $43,408.92 03/15/2012 2
8284592 182 14 $204,835.90 $53,000.00 $598.24 701
0300995008 6 178 1 $216,500.00 01/17/2002 48
Chandler AZ 85249 02 10.880 120 $52,736.30 03/04/2017 2
8284784 181 RFC02 $100,718.16 $31,700.00 $398.48 691
0300994704 6 178 1 $114,000.00 02/19/2002 47
Baltimore MD 21220 02 12.880 117 $31,421.50 03/01/2017 2
8284836 181 14 $68,500.00 $25,250.00 $334.15 688
0300995081 6 179 1 $75,000.00 03/04/2002 44
Baltimore MD 21214 02 13.880 125 $25,207.80 04/01/2017 2
8284916 181 14 $79,036.00 $40,950.00 $514.75 694
0300998408 6 178 1 $96,000.00 02/21/2002 37
Bakersfield CA 93306 02 12.880 125 $40,798.41 03/01/2017 2
8284984 181 14 $51,900.00 $22,500.00 $268.23 731
0300997814 6 178 1 $63,000.00 02/21/2002 43
Bakersfield CA 93304 02 11.880 119 $22,408.41 03/01/2017 2
8285024 180 14 $163,800.00 $50,000.00 $649.99 679
0301032637 6 178 1 $179,044.00 03/15/2002 32
ZEBULON NC 27597 02 13.530 120 $49,913.55 03/20/2017 2
8285026 181 14 $112,024.00 $65,000.00 $835.28 667
0300993813 6 178 1 $152,900.00 02/15/2002 40
Melbourne FL 32901 02 13.300 116 $64,567.95 03/01/2017 2
8285036 181 19 $95,233.00 $60,000.00 $754.22 688
0300997244 6 179 1 $130,000.00 03/01/2002 41
Cheyenne WY 82001 02 12.880 120 $59,777.88 04/01/2017 2
8285110 181 14 $105,207.00 $33,000.00 $409.53 657
0300995867 6 178 1 $111,000.00 02/15/2002 40
High Point NC 27260 02 12.630 125 $32,874.94 03/01/2017 2
8285130 180 14 $33,549.00 $30,000.00 $353.80 721
0301007365 6 177 1 $55,000.00 02/22/2002 34
ORD NE 68852 02 11.680 116 $29,812.41 02/27/2017 2
8285164 301 14 $172,000.00 $38,000.00 $426.29 701
0300996337 8 298 1 $183,000.00 02/22/2002 47
Bowie MD 20716 02 12.920 115 $37,965.50 03/01/2027 2
8285218 181 14 $92,000.00 $35,500.00 $484.51 661
0300996527 6 177 1 $102,000.00 01/21/2002 40
Pittsburgh PA 15227 02 14.490 125 $35,330.43 02/01/2017 2
8285272 181 14 $115,617.42 $36,600.00 $460.19 681
0300996741 6 178 1 $128,000.00 02/15/2002 25
Charlotte NC 28216 02 12.880 119 $33,242.99 03/01/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8285398 240 14 $124,821.00 $25,500.00 $280.78 697
0300997467 9 238 1 $120,275.00 03/06/2002 41
Youngstown FL 32466 02 12.000 125 $25,448.18 03/13/2022 2
8285614 181 14 $260,299.00 $45,000.00 $554.63 686
0301005914 6 178 1 $275,000.00 02/27/2002 50
OVERLAND PARK KS 66209 02 12.500 112 $44,837.09 03/04/2017 2
8286276 301 14 $128,000.00 $41,000.00 $428.04 713
0301059499 8 299 1 $162,000.00 03/05/2002 39
AMERICAN FORK UT 84003 02 11.880 105 $40,977.69 04/01/2027 2
8286282 181 16 $78,886.00 $35,000.00 $411.65 726
0301049920 6 179 1 $125,000.00 03/06/2002 33
WABASH IN 46992 02 11.630 92 $34,854.12 04/01/2017 2
8286284 181 14 $76,800.00 $41,000.00 $462.79 726
0301041349 6 179 1 $96,000.00 03/05/2002 41
MCADOO PA 18237 02 10.880 123 $40,871.56 04/01/2017 2
8286288 181 14 $164,683.00 $35,000.00 $466.11 650
0301058426 6 179 1 $165,000.00 03/05/2002 44
TRUSSVILLE AL 35173 02 14.000 122 $34,883.77 04/01/2017 2
8286292 180 09 $143,800.00 $52,450.00 $629.49 701
0301046199 6 178 1 $157,000.00 03/04/2002 50
SPANAWAY WA 98387 02 12.000 125 $52,238.97 03/11/2017 2
8286294 301 14 $125,603.00 $50,000.00 $573.35 669
0301066619 8 299 1 $148,000.00 03/05/2002 30
WASILLA AK 99654 02 13.250 119 $49,978.73 04/01/2027 2
8286296 182 15 $143,499.00 $25,000.00 $330.84 645
0301043246 6 179 1 $146,500.00 02/28/2002 38
RANCHO CORDOVA CA 95670 02 13.880 116 $24,958.22 04/01/2017 2
8286298 181 14 $30,288.00 $31,800.00 $371.48 711
0301058806 6 179 1 $50,000.00 03/05/2002 44
BIRMINGHAM AL 35206 02 11.500 125 $31,733.27 04/01/2017 2
8286300 301 14 $126,000.00 $38,000.00 $410.79 689
0301055950 8 299 1 $132,700.00 03/06/2002 47
CALERA AL 35040 02 12.380 124 $37,961.98 04/01/2027 2
8286304 181 16 $129,200.00 $20,000.00 $263.00 640
0301043725 6 179 1 $148,000.00 03/06/2002 34
OVERLAND PARK KS 66210 02 13.750 101 $19,966.17 04/01/2017 2
8286306 181 14 $78,797.00 $30,000.00 $348.08 705
0301062659 6 179 1 $90,000.00 03/05/2002 39
JACKSONVILLE FL 32258 02 11.380 121 $29,871.99 04/01/2017 2
8286308 181 14 $158,506.00 $60,000.00 $734.64 692
0301043402 6 179 1 $183,500.00 03/06/2002 48
LA VISTA NE 68128 02 12.380 120 $59,884.11 04/01/2017 2
8286316 181 14 $113,000.00 $34,000.00 $421.83 715
0301056081 6 179 1 $118,000.00 03/05/2002 45
PUEBLO CO 81005 02 12.630 125 $33,871.08 04/01/2017 2
8286318 181 14 $166,002.00 $60,000.00 $700.91 727
0301055703 6 179 1 $186,000.00 03/05/2002 31
NAZARETH PA 18064 02 11.500 122 $59,446.97 04/01/2017 2
8286322 181 14 $107,802.00 $43,800.00 $554.18 676
0301056073 6 179 1 $124,000.00 03/06/2002 39
PRATTVILLE AL 36066 02 13.000 123 $43,720.32 04/01/2017 2
8286324 181 14 $79,296.00 $43,200.00 $504.66 709
0301087466 6 179 1 $98,000.00 03/05/2002 41
PONTIAC MI 48340 02 11.500 125 $43,017.81 04/01/2017 2
8286382 301 14 $158,722.00 $33,760.00 $488.88 661
0301003448 8 300 1 $154,000.00 04/08/2002 33
Las Vegas NV 89108 02 17.130 125 $33,753.04 05/01/2027 2
8286654 120 09 $142,000.00 $35,000.00 $503.80 705
0301005823 5 118 1 $155,000.00 03/01/2002 38
Abingdon MD 21009 02 12.000 115 $34,786.38 03/15/2012 2
8286962 181 14 $94,000.00 $36,000.00 $491.58 661
0300999430 6 179 1 $105,000.00 03/08/2002 23
Appleton WI 54914 02 14.500 124 $35,943.42 04/01/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8287884 180 14 $63,199.00 $25,000.00 $316.15 695
0301056131 6 178 1 $85,000.00 03/15/2002 33
Columbia PA 17512 02 12.990 104 $24,908.46 03/20/2017 2
8288564 180 14 $132,838.45 $35,000.00 $454.41 655
0300997871 6 177 1 $174,859.00 02/19/2002 37
Hastings MI 49058 02 13.500 96 $34,872.35 02/28/2017 2
8288692 121 14 $78,444.00 $33,000.00 $495.16 674
0300998705 5 118 1 $109,288.00 02/07/2002 31
Speedway IN 46224 02 13.130 102 $32,343.44 03/05/2012 2
8288818 181 14 $189,366.00 $25,000.00 $328.75 668
0300999190 6 178 1 $194,000.00 02/12/2002 47
Hawthorne CA 90250 02 13.750 111 $24,932.71 03/07/2017 2
8288922 181 14 $70,992.98 $57,500.00 $680.88 710
0301000543 6 178 1 $107,000.00 02/28/2002 29
Rockwood TN 37854 02 11.750 121 $57,263.13 03/10/2017 2
8289016 181 14 $169,000.00 $56,000.00 $672.09 731
0300998804 6 178 1 $205,000.00 02/19/2002 40
Albuquerque NM 87114 02 12.000 110 $55,774.70 03/05/2017 2
8289030 121 14 $55,175.00 $32,000.00 $468.40 672
0300994522 5 118 1 $70,000.00 02/20/2002 43
Tupelo MS 38804 02 12.500 125 $31,696.86 03/01/2012 2
8289158 301 14 $131,330.00 $23,000.00 $246.50 695
0300999018 8 298 1 $138,500.00 02/25/2002 44
Lemoore CA 93245 02 12.250 112 $22,976.46 03/05/2027 2
8289222 180 14 $43,224.00 $50,000.00 $596.07 745
0301081881 6 178 1 $78,000.00 03/21/2002 25
OMAHA NE 68117 02 11.880 120 $49,796.44 03/26/2017 2
8289336 240 14 $84,000.00 $35,000.00 $385.38 743
0300998747 9 238 1 $100,000.00 03/05/2002 39
Greens Fork IN 47345 02 12.000 119 $34,928.89 03/11/2022 2
8289354 181 14 $164,000.00 $65,000.00 $849.32 676
0300998234 6 176 1 $205,000.00 12/19/2001 44
Davenport IA 52807 02 13.630 112 $64,547.17 01/28/2017 2
8289440 300 14 $158,203.00 $50,000.00 $554.53 695
0300997855 8 298 1 $175,000.00 03/06/2002 48
Wheatfield IN 46392 02 12.750 119 $49,902.66 03/11/2027 2
8289506 301 14 $227,526.00 $38,550.00 $438.41 704
0300999349 8 298 1 $240,000.00 02/19/2002 32
Bellflower CA 90706 02 13.130 111 $38,516.28 03/08/2027 2
8289682 181 14 $64,759.00 $47,000.00 $575.47 664
0300998226 6 178 1 $91,600.00 02/23/2002 24
Saint Louis MO 63118 02 12.380 123 $46,817.50 03/07/2017 2
8289952 241 14 $165,200.00 $69,800.00 $811.55 712
0300998267 9 238 1 $188,000.00 02/21/2002 35
Tacoma WA 98443 02 12.880 125 $69,674.02 03/08/2022 2
8290162 181 14 $72,996.47 $33,000.00 $428.45 683
0300998879 6 178 1 $85,000.00 02/28/2002 32
Newark OH 43055 02 13.500 125 $32,884.96 03/10/2017 2
8290522 181 14 $158,922.00 $37,000.00 $505.24 676
0300998192 6 178 1 $188,000.00 02/27/2002 49
Milwaukie OR 97267 02 14.500 105 $36,882.98 03/11/2017 2
8290796 301 04 $400,000.00 $48,200.00 $498.77 693
0300998218 8 298 1 $425,000.00 02/26/2002 50
Los Angeles ( Marina Del CA 90292 02 11.750 106 $48,146.12 03/11/2027 2
8291048 181 04 $99,055.00 $40,600.00 $497.11 745
0300998200 6 178 1 $126,000.00 02/25/2002 45
Duarte CA 91010 02 12.380 111 $40,441.46 03/11/2017 2
8291184 181 14 $30,367.00 $58,500.00 $769.27 679
0300998317 6 178 1 $82,000.00 02/26/2002 39
Crestview FL 32539 02 13.750 109 $58,300.95 03/11/2017 2
8291364 181 14 $87,492.00 $28,000.00 $333.80 734
0300998614 6 178 1 $92,500.00 02/28/2002 28
Mission KS 66202 02 11.880 125 $27,643.78 03/12/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8291484 181 14 $244,541.00 $21,000.00 $248.67 692
0300998481 6 178 1 $259,000.00 02/22/2002 36
Atlanta GA 30310 02 11.750 103 $20,818.37 03/12/2017 2
8291592 240 04 $86,426.00 $27,800.00 $335.65 646
0300998069 9 237 1 $115,000.00 02/02/2002 43
Indianapolis IN 46214 02 13.500 100 $27,730.52 02/14/2022 2
8292286 181 14 $124,000.00 $35,000.00 $417.25 669
0300999901 6 179 1 $146,517.00 03/02/2002 42
Frederick MD 21702 02 11.880 109 $34,929.10 04/01/2017 2
8292492 181 14 $155,375.00 $35,000.00 $386.89 735
0300999976 6 177 1 $173,544.00 01/30/2002 47
Glendale AZ 85310 02 10.500 110 $34,755.95 02/15/2017 2
8292626 301 14 $139,457.17 $75,000.00 $776.10 712
0300999794 8 298 1 $174,900.00 02/20/2002 45
Winchester VA 22602 02 11.750 123 $74,882.05 03/15/2027 2
8292686 181 14 $23,768.00 $24,872.75 $378.22 679
0301078093 6 179 1 $68,500.00 03/19/2002 42
Flint MI 48506 02 16.740 72 $24,248.16 04/01/2017 2
8292728 180 16 $86,000.00 $32,750.00 $419.55 699
0301066320 6 178 1 $98,000.00 03/15/2002 39
Halethorpe MD 21227 02 13.240 122 $32,691.79 03/20/2017 2
8292786 181 14 $93,265.00 $56,000.00 $610.37 747
0300999778 6 178 1 $133,500.00 02/28/2002 33
Sutter CA 95982 02 10.250 112 $55,734.80 03/15/2017 2
8292996 181 14 $179,549.00 $53,000.00 $648.93 699
0300998127 6 178 1 $192,970.00 02/26/2002 46
Norwalk CA 90650 02 12.380 121 $52,540.51 03/15/2017 2
8293046 180 14 $178,125.00 $50,000.00 $636.74 684
0301024402 6 178 1 $187,500.00 03/20/2002 41
Solon IA 52333 02 13.130 122 $49,792.63 03/25/2017 2
8293136 181 14 $60,470.00 $58,350.00 $658.63 722
0300998119 6 178 1 $96,000.00 02/28/2002 50
Prescott Valley AZ 86314 02 10.880 124 $58,089.16 03/15/2017 2
8293278 181 14 $296,785.00 $60,000.00 $700.91 681
0300998093 6 179 1 $330,000.00 03/02/2002 47
Torrance CA 90504 02 11.500 109 $59,874.09 04/01/2017 2
8293598 181 14 $229,500.00 $60,000.00 $754.22 681
0300998549 6 179 1 $255,000.00 03/01/2002 50
Castle Rock WA 98611 02 12.880 114 $59,889.53 04/01/2017 2
8293716 181 14 $80,756.00 $35,000.00 $544.86 646
0300998580 6 179 1 $93,500.00 03/05/2002 45
Evansville IN 47710 02 17.250 124 $34,867.13 04/01/2017 2
8293800 181 14 $113,707.00 $31,950.00 $401.62 714
0301032744 6 179 1 $116,750.00 03/05/2002 43
JEFFERSON GA 30549 02 12.880 125 $31,701.42 04/01/2017 2
8293806 302 14 $122,019.00 $59,231.00 $591.27 734
0301005120 8 299 1 $145,000.00 02/28/2002 46
Riverdale UT 84405 02 11.250 125 $59,002.90 04/01/2027 2
8293918 181 14 $259,200.00 $50,000.00 $661.85 679
0301003927 6 178 1 $288,000.00 02/27/2002 15
Avon IN 46123 02 13.880 108 $49,660.09 03/04/2017 2
8294156 180 16 $46,275.00 $50,000.00 $682.75 669
0301019972 6 178 1 $81,553.00 03/20/2002 45
POTTSTOWN PA 19464 02 14.500 119 $49,921.42 03/25/2017 2
8294346 180 14 $97,140.00 $50,000.00 $632.62 691
0301080883 6 178 1 $118,000.00 03/06/2002 42
Tallahassee FL 32312 02 13.000 125 $49,681.63 03/19/2017 2
8294426 181 04 $55,209.00 $27,250.00 $248.76 739
0300995024 7 178 1 $107,000.00 02/11/2002 42
Orlando FL 32824 02 10.480 78 $27,108.33 03/01/2017 2
8294764 181 14 $148,063.00 $27,000.00 $357.31 679
0301007043 6 178 1 $148,250.00 02/26/2002 31
Fraser MI 48026 02 13.880 119 $26,615.00 03/06/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8296262 120 14 $80,100.00 $16,500.00 $245.20 729
0300998325 5 117 1 $92,000.00 02/20/2002 35
Easley SC 29642 02 12.880 105 $16,082.00 02/29/2012 2
8296472 181 14 $41,720.16 $30,000.00 $340.79 703
0301002051 6 178 1 $77,000.00 02/28/2002 38
Newton KS 67114 02 10.990 94 $29,796.59 03/10/2017 2
8296922 181 14 $164,500.00 $70,000.00 $779.21 725
0301073219 6 179 1 $200,000.00 03/29/2002 41
ELKTON MD 21921 02 10.630 118 $69,637.99 04/03/2017 2
8296966 180 14 $77,188.00 $39,300.00 $481.19 710
0301024436 6 178 1 $95,000.00 03/18/2002 48
WOODLAWN TN 37191 02 12.380 123 $39,147.40 03/22/2017 2
8297340 181 14 $135,760.49 $45,300.00 $543.38 671
0301000980 6 178 1 $160,000.00 02/28/2002 31
Adrian MI 49221 02 11.990 114 $45,117.58 03/10/2017 2
8297390 60 14 $121,675.00 $20,000.00 $423.96 719
0301054599 4 58 1 $142,000.00 03/11/2002 43
BOISE ID 83713 02 9.900 100 $19,741.04 03/25/2007 2
8297654 180 14 $245,886.63 $49,000.00 $569.30 682
0301000832 6 178 1 $239,000.00 03/01/2002 40
Lakeland TN 38002 02 11.400 124 $48,791.41 03/10/2017 2
8297966 120 14 $153,000.00 $26,000.00 $376.79 725
0301000071 5 118 1 $185,000.00 03/01/2002 30
Easton MD 21601 02 12.250 97 $25,662.46 03/07/2012 2
8298274 181 04 $123,350.11 $30,000.00 $448.48 654
0300999596 6 178 1 $135,000.00 02/22/2002 45
East Hampstead NH 03826 02 16.380 114 $29,828.86 03/01/2017 2
8298704 181 14 $124,917.00 $35,000.00 $472.00 651
0301001822 6 178 1 $129,700.00 02/06/2002 45
Loganville GA 30052 02 14.250 124 $34,886.59 03/11/2017 2
8298852 181 14 $48,025.37 $24,000.00 $311.60 688
0300997996 6 178 1 $58,000.00 02/22/2002 35
Fyffe AL 35971 02 13.500 125 $23,912.93 03/01/2017 2
8298876 181 14 $62,305.00 $32,000.00 $404.88 658
0300995701 6 178 1 $81,247.00 02/15/2002 28
John Day OR 97845 02 13.000 117 $31,882.95 03/01/2017 2
8299538 180 14 $130,574.13 $35,000.00 $408.87 732
0301067120 6 178 1 $152,000.00 03/18/2002 37
Olalla WA 98359 02 11.500 109 $34,852.39 03/22/2017 2
8299756 180 14 $120,560.00 $39,091.00 $462.89 786
0301024410 6 178 1 $127,721.00 03/19/2002 27
WETUMPKA AL 36093 02 11.750 125 $38,929.97 03/25/2017 2
8300200 180 14 $39,721.00 $46,000.00 $556.67 709
0301001046 6 177 1 $68,805.00 02/08/2002 45
Port Saint Lucie FL 34953 02 12.160 125 $45,725.04 02/24/2017 2
8300202 180 14 $87,158.00 $50,000.00 $642.69 660
0301003489 6 177 1 $126,000.00 02/14/2002 43
Auburndale FL 33823 02 13.310 109 $49,732.12 02/28/2017 2
8300204 180 14 $114,210.00 $41,500.00 $538.25 683
0301001061 6 177 1 $135,000.00 02/11/2002 44
Palmdale CA 93550 02 13.480 116 $41,281.36 02/23/2017 2
8300206 180 14 $97,030.00 $34,200.00 $482.29 660
0301000659 6 177 1 $105,000.00 02/07/2002 45
Tampa FL 33611 02 15.160 125 $34,098.62 02/28/2017 2
8300208 240 14 $97,789.00 $75,000.00 $870.95 709
0301003513 9 237 1 $160,000.00 02/11/2002 45
Plainville CT 06062 02 12.860 108 $74,864.25 02/28/2022 2
8300210 180 14 $213,060.00 $74,000.00 $879.10 707
0301003521 6 177 1 $229,856.00 02/18/2002 37
Wauwatosa WI 53222 02 11.810 125 $73,176.80 02/28/2017 2
8300212 301 09 $157,577.00 $69,500.00 $733.53 767
0301003539 8 297 1 $190,000.00 01/21/2002 47
Rockledge FL 32955 02 12.030 120 $69,426.05 02/28/2027 2
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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:
8300214 181 14 $146,968.00 $23,000.00 $321.83 658
0301001079 6 177 1 $147,968.00 01/18/2002 29
Hollywood FL 33021 02 15.000 115 $22,895.42 02/24/2017 2
8300218 180 14 $94,324.00 $30,850.00 $395.42 663
0301000725 6 177 1 $100,300.00 02/06/2002 35
Chubbuck ID 83202 02 13.250 125 $30,669.94 02/24/2017 2
8300220 180 14 $177,163.00 $41,000.00 $522.94 691
0301003547 6 177 1 $198,000.00 02/12/2002 48
Bakersfield CA 93308 02 13.160 111 $40,852.24 02/28/2017 2
8300222 181 04 $38,199.00 $34,300.00 $500.78 672
0301003554 6 177 1 $58,022.00 01/16/2002 40
Milwaukee WI 53223 02 15.880 125 $34,205.34 02/28/2017 2
8300224 121 14 $79,136.00 $40,600.00 $598.56 699
0301003455 5 118 1 $100,000.00 02/18/2002 34
Tampa FL 33611 02 12.680 120 $40,081.58 03/01/2012 2
8300226 180 14 $94,318.00 $40,000.00 $499.67 718
0301003562 6 177 1 $109,500.00 02/19/2002 43
Bakersfield CA 93309 02 12.760 123 $39,774.11 02/28/2017 2
8300228 180 14 $116,468.00 $29,750.00 $393.30 659
0301001103 6 177 1 $117,000.00 02/12/2002 42
Pensacola FL 32507 02 13.860 125 $29,598.83 02/23/2017 2
8300230 181 14 $115,650.00 $55,500.00 $677.92 721
0301001111 6 178 1 $152,000.00 02/15/2002 24
Stevens Point WI 54481 02 12.330 113 $54,803.68 03/01/2017 2
8300232 181 04 $82,592.00 $25,000.00 $320.10 701
0301000733 6 178 1 $95,000.00 02/08/2002 45
Hialeah FL 33018 02 13.230 114 $24,865.11 03/01/2017 2
8300234 181 14 $21,919.00 $35,000.00 $451.04 736
0301000675 6 178 1 $48,000.00 02/14/2002 40
Milwaukee WI 53218 02 13.360 119 $34,876.28 03/01/2017 2
8300236 180 04 $92,250.00 $35,000.00 $481.61 643
0301000584 6 177 1 $127,500.00 02/05/2002 33
Sarasota FL 34232 02 14.660 100 $34,835.50 02/24/2017 2
8300238 180 14 $43,586.00 $49,000.00 $619.65 682
0301003588 6 177 1 $76,029.00 02/08/2002 47
Jacksonville FL 32210 02 12.990 122 $48,820.59 02/28/2017 2
8300240 180 14 $132,575.00 $47,000.00 $594.35 692
0301001160 6 177 1 $154,911.00 02/07/2002 40
Waukesha WI 53188 02 12.990 116 $46,740.49 02/24/2017 2
8300242 180 14 $108,893.00 $46,500.00 $555.99 700
0301001186 6 177 1 $124,427.00 02/01/2002 41
Boise ID 83716 02 11.930 125 $46,216.10 02/27/2017 2
8300244 181 14 $134,403.00 $50,000.00 $669.40 668
0301001194 6 178 1 $177,000.00 02/20/2002 39
Moreno Valley CA 92557 02 14.110 105 $49,835.66 03/01/2017 2
8300246 180 14 $104,762.00 $23,000.00 $329.74 662
0301001228 6 177 1 $115,000.00 02/11/2002 41
Cocoa FL 32927 02 15.500 112 $22,747.74 02/27/2017 2
8300326 181 14 $131,897.00 $30,476.68 $388.11 738
0301077954 6 179 1 $129,900.00 03/16/2002 41
West Allis WI 53227 02 13.130 125 $30,262.64 04/01/2017 2
8300984 180 14 $84,795.00 $30,000.00 $350.46 684
0301061792 6 178 1 $119,000.00 03/14/2002 45
Spokane WA 99206 02 11.500 97 $29,873.48 03/22/2017 2
8301702 181 14 $89,771.86 $31,250.00 $382.63 683
0301023198 6 178 1 $97,000.00 02/22/2002 36
Goshen IN 46526 02 12.380 125 $31,093.73 03/15/2017 2
8302114 180 14 $152,467.00 $39,000.00 $437.17 708
0301046934 6 178 1 $155,000.00 03/09/2002 44
NEWINGTON CT 06111 02 10.750 124 $38,734.26 03/18/2017 2
8302926 301 14 $77,515.99 $60,000.00 $688.02 690
0301051645 8 299 1 $117,000.00 03/25/2002 36
SUNSET UT 84015 02 13.250 118 $59,948.68 04/01/2027 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8303426 300 14 $83,939.00 $22,000.00 $211.67 757
0301047189 8 298 1 $85,000.00 03/12/2002 27
LINCOLN NE 68503 02 10.750 125 $21,953.96 03/19/2027 2
8304352 180 14 $70,158.00 $29,800.00 $386.90 688
0301008959 6 178 1 $80,000.00 03/11/2002 49
PUEBLO CO 81003 02 13.500 125 $29,693.02 03/19/2017 2
8304546 240 14 $137,757.00 $35,000.00 $444.80 645
0301080404 9 239 1 $140,028.00 04/08/2002 44
Albuquerque NM 87114 02 14.380 124 $34,974.47 04/15/2022 2
8306300 180 14 $207,000.00 $50,000.00 $599.76 674
0301004396 6 178 1 $233,000.00 03/08/2002 46
Fircrest WA 98466 02 11.990 111 $49,798.64 03/13/2017 2
8306302 300 14 $136,377.00 $43,900.00 $480.30 678
0301004537 8 298 1 $144,275.00 03/08/2002 39
Pittsburgh PA 15237 02 12.550 125 $43,716.77 03/13/2027 2
8306304 180 14 $164,713.00 $56,000.00 $645.31 687
0301004503 6 178 1 $187,505.00 03/07/2002 28
Sterling Heights MI 48312 02 11.250 118 $55,674.46 03/12/2017 2
8306306 180 14 $145,359.00 $55,000.00 $599.47 741
0301004297 6 178 1 $161,970.00 03/08/2002 39
Sacramento CA 95827 02 10.250 124 $54,739.53 03/13/2017 2
8306308 120 14 $121,508.00 $49,700.00 $669.24 726
0301004677 5 118 1 $137,000.00 03/08/2002 30
Kokomo IN 46902 02 10.450 125 $49,225.07 03/13/2012 2
8306310 180 14 $89,100.00 $30,200.00 $338.53 711
0301004958 6 178 1 $100,000.00 03/08/2002 47
Greensboro NC 27406 02 10.750 120 $30,062.47 03/13/2017 2
8306320 300 09 $144,706.00 $40,000.00 $496.87 669
0301013199 8 297 1 $170,000.00 02/19/2002 50
Anthem AZ 85086 02 14.500 109 $39,949.39 02/28/2027 2
8306326 180 14 $166,161.36 $30,000.00 $357.64 721
0301032934 6 178 1 $165,000.00 03/09/2002 42
Mechanicsville MD 20659 02 11.880 119 $29,877.87 03/14/2017 2
8306330 180 14 $135,576.00 $60,000.00 $668.83 723
0301004263 6 177 1 $163,610.00 02/22/2002 36
West Richland WA 99353 02 10.650 120 $59,663.51 02/27/2017 2
8306332 240 14 $104,644.00 $32,100.00 $395.10 691
0301018743 9 238 1 $130,000.00 03/06/2002 50
MORENO VALLEY CA 92553 02 13.830 106 $32,049.15 03/14/2022 2
8306342 181 14 $96,059.00 $55,000.00 $692.27 724
0301037347 6 178 1 $144,392.00 02/28/2002 40
POCATELLO ID 83201 02 12.900 105 $54,796.87 03/08/2017 2
8306354 156 14 $136,000.00 $30,000.00 $430.71 653
0301050217 6 154 1 $145,000.00 03/12/2002 44
Bedford IN 47421 02 14.630 115 $29,869.04 03/17/2015 2
8306356 180 14 $76,800.00 $35,000.00 $480.90 658
0301035903 6 177 1 $96,000.00 02/01/2002 45
SAINT JOE IN 46785 02 14.630 117 $34,538.61 02/14/2017 2
8306360 300 14 $105,497.00 $59,000.00 $682.14 688
0301050175 8 298 1 $132,000.00 03/12/2002 38
New Bedford MA 02740 02 13.380 125 $58,932.79 03/17/2027 2
8306362 180 14 $72,559.56 $26,000.00 $318.77 680
0301050043 6 178 1 $88,000.00 03/12/2002 42
Liverpool NY 13090 02 12.400 112 $25,333.91 03/17/2017 2
8306364 241 14 $55,470.00 $31,900.00 $388.03 696
0301037305 9 238 1 $70,000.00 02/28/2002 42
DEL CITY OK 73115 02 13.630 125 $31,848.05 03/15/2022 2
8306368 180 14 $250,000.00 $50,000.00 $657.49 734
0301050027 6 178 1 $250,000.00 03/14/2002 50
Akron OH 44333 02 13.750 120 $49,465.94 03/18/2017 2
8306376 180 16 $122,435.90 $35,000.00 $486.86 654
0301040069 6 178 1 $130,000.00 03/06/2002 31
BALTIMORE MD 21221 02 14.880 122 $34,880.19 03/11/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8306378 300 14 $57,448.05 $27,400.00 $278.31 723
0301041067 8 298 1 $68,000.00 03/05/2002 29
ROBERTA GA 31078 02 11.490 125 $27,324.34 03/11/2027 2
8306380 180 14 $94,000.00 $35,000.00 $395.07 720
0301050035 6 178 1 $103,500.00 03/14/2002 36
Halifax VA 24558 02 10.880 125 $34,764.23 03/19/2017 2
8306384 180 14 $63,750.00 $35,775.00 $433.97 699
0301009189 6 178 1 $80,000.00 03/12/2002 50
Bethlehem PA 18018 02 12.200 125 $35,633.77 03/18/2017 2
8306388 180 14 $129,691.00 $48,400.00 $527.54 701
0301009155 6 178 1 $142,500.00 03/13/2002 42
Eugene OR 97405 02 10.250 125 $48,170.78 03/18/2017 2
8306390 180 14 $94,023.00 $60,000.00 $681.96 689
0301010807 6 178 1 $135,349.00 03/13/2002 20
Kenosha WI 53144 02 11.000 114 $59,634.87 03/18/2017 2
8306394 180 14 $131,416.00 $68,000.00 $772.46 703
0301010518 6 178 1 $166,947.00 03/11/2002 39
Birdsboro PA 19508 02 10.990 120 $67,643.91 03/15/2017 2
8306396 180 14 $85,224.00 $32,100.00 $427.49 669
0301009239 6 178 1 $94,000.00 03/13/2002 42
Billings MT 59102 02 14.000 125 $31,993.40 03/18/2017 2
8306402 180 14 $177,600.00 $50,000.00 $588.07 671
0301010526 6 178 1 $183,000.00 03/09/2002 43
Upland CA 91786 02 11.630 125 $49,791.61 03/14/2017 2
8306404 180 14 $164,601.00 $47,000.00 $518.08 714
0301010484 6 178 1 $192,000.00 03/09/2002 47
Los Angeles CA 91606 02 10.450 111 $46,781.47 03/14/2017 2
8306408 180 14 $99,675.00 $35,000.00 $486.98 653
0301009494 6 178 1 $143,000.00 03/09/2002 33
Lancaster PA 17601 02 14.880 95 $34,893.38 03/14/2017 2
8306412 300 14 $67,048.28 $19,500.00 $234.73 677
0301066197 8 297 1 $80,000.00 02/22/2002 24
PALMYRA VA 22963 02 14.000 109 $19,470.57 02/28/2027 2
8306414 181 14 $101,736.27 $18,000.00 $213.14 738
0301033692 6 178 1 $110,000.00 02/28/2002 38
COLUMBIA SC 29229 02 11.750 109 $17,925.86 03/11/2017 2
8306420 181 14 $107,384.54 $60,000.00 $749.30 687
0301033650 6 178 1 $138,000.00 02/21/2002 41
DELPHI IN 46923 02 12.750 122 $59,773.81 03/11/2017 2
8306422 181 14 $37,786.25 $25,000.00 $337.14 678
0301033684 6 178 1 $55,000.00 02/27/2002 35
AUGUSTA GA 30904 02 14.250 115 $24,919.00 03/11/2017 2
8306424 300 14 $110,102.40 $25,000.00 $362.42 649
0301033700 8 298 1 $112,500.00 03/04/2002 42
COLUMBUS OH 43223 02 17.150 121 $24,994.87 03/12/2027 2
8306426 180 04 $50,631.30 $35,000.00 $428.54 709
0301023156 6 178 1 $75,000.00 03/08/2002 35
HAMPTON VA 23669 02 12.380 115 $34,864.10 03/15/2017 2
8306432 181 14 $154,025.00 $35,000.00 $439.96 673
0301037388 6 178 1 $166,000.00 02/23/2002 45
CARMICHAEL CA 95608 02 12.880 114 $34,804.60 03/01/2017 2
8306434 180 14 $78,023.00 $70,000.00 $828.89 701
0301047668 6 176 1 $129,000.00 01/19/2002 29
Leeds AL 35094 02 11.750 115 $69,417.61 01/25/2017 2
8306440 241 14 $116,585.00 $58,500.00 $659.49 695
0301018529 9 237 1 $160,000.00 01/26/2002 45
SAINT CLOUD FL 34771 02 12.380 110 $58,329.11 02/10/2022 2
8306442 121 14 $76,218.70 $23,000.00 $355.39 670
0301033726 5 118 1 $85,000.00 02/26/2002 45
WINTER HAVEN FL 33880 02 13.880 117 $22,820.06 03/14/2012 2
8306444 181 14 $78,953.99 $24,400.00 $296.78 716
0301033668 6 178 1 $86,000.00 02/22/2002 50
POCOLA OK 74902 02 12.250 121 $24,303.89 03/14/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8306448 181 14 $95,840.79 $25,000.00 $339.26 674
0301033676 6 178 1 $115,000.00 02/25/2002 38
BALTIMORE MD 21227 02 14.380 106 $24,817.49 03/11/2017 2
8306450 180 14 $94,656.00 $29,175.29 $359.59 726
0301050621 6 177 1 $100,543.00 02/06/2002 39
TRAER IA 50675 02 12.500 124 $28,810.29 02/11/2017 2
8306452 181 14 $75,859.21 $25,000.00 $347.76 664
0301033734 6 178 1 $86,000.00 02/19/2002 43
ROSEBURG OR 97470 02 14.880 118 $24,885.00 03/01/2017 2
8306454 181 14 $128,086.29 $20,000.00 $236.83 710
0301066189 6 178 1 $126,500.00 02/23/2002 38
PLEASANT HILL IA 50327 02 11.750 118 $19,917.60 03/07/2017 2
8306456 180 14 $126,960.00 $47,500.00 $592.42 721
0301037362 6 178 1 $144,000.00 03/08/2002 47
TURLOCK CA 95380 02 12.730 122 $47,105.32 03/15/2017 2
8306460 180 14 $65,195.00 $59,158.40 $710.00 694
0301048237 6 177 1 $114,000.00 02/26/2002 40
PHOENIX AZ 85022 02 12.000 110 $58,607.95 02/28/2017 2
8306464 300 14 $139,727.00 $35,000.00 $414.63 690
0301037321 8 298 1 $145,000.00 03/08/2002 41
COLORADO SPRINGS CO 80915 02 13.750 121 $34,901.52 03/18/2027 2
8306466 120 14 $41,575.00 $34,999.55 $487.08 718
0301046017 5 118 1 $65,000.00 03/04/2002 25
Topeka KS 66606 02 11.250 118 $34,554.00 03/08/2012 2
8306476 300 04 $164,827.12 $27,000.00 $259.77 710
0301047171 8 298 1 $168,000.00 03/05/2002 40
LAFAYETTE CO 80026 02 10.750 115 $26,958.59 03/13/2027 2
8306484 181 14 $161,498.00 $47,119.41 $621.19 746
0301041182 6 178 1 $175,521.00 02/27/2002 39
CAMP HILL PA 17011 02 13.800 119 $46,925.85 03/01/2017 2
8306488 180 14 $42,381.00 $37,643.84 $434.50 713
0301050613 6 177 1 $65,000.00 02/18/2002 25
CLOVIS NM 88101 02 11.280 124 $36,098.33 02/23/2017 2
8306490 180 14 $98,868.00 $30,866.41 $421.48 641
0301045647 6 177 1 $104,000.00 02/21/2002 41
KENNEWICK WA 99337 02 14.500 125 $30,713.55 02/26/2017 2
8306492 240 14 $164,941.77 $33,888.53 $500.17 648
0301047130 9 237 1 $165,450.00 02/15/2002 45
PUYALLUP WA 98375 02 17.120 121 $33,817.53 02/21/2022 2
8306496 240 14 $99,451.62 $59,999.64 $768.43 677
0301084489 9 238 1 $130,000.00 03/04/2002 34
Minot ND 58703 02 14.510 123 $59,956.70 03/08/2022 2
8306500 180 14 $114,807.57 $27,964.42 $335.62 695
0301041158 6 178 1 $120,000.00 03/06/2002 47
Lexington KY 40514 02 12.000 119 $27,830.42 03/11/2017 2
8306504 180 14 $133,144.00 $48,000.00 $564.55 672
0301020400 6 178 1 $145,000.00 03/12/2002 42
Atlanta GA 30310 02 11.630 125 $47,799.03 03/18/2017 2
8306506 180 14 $109,867.04 $35,013.28 $446.00 708
0301050308 6 177 1 $140,211.00 02/07/2002 41
Decatur GA 30034 02 13.130 104 $34,778.63 02/12/2017 2
8306508 180 14 $101,987.50 $60,000.00 $734.64 701
0301050019 6 178 1 $130,000.00 03/15/2002 28
Lebanon PA 17046 02 12.380 125 $59,685.63 03/20/2017 2
8306510 300 14 $97,632.00 $27,000.00 $314.72 722
0301050159 8 298 1 $110,000.00 03/11/2002 45
Acworth GA 30101 02 13.500 114 $26,977.94 03/20/2027 2
8306512 240 14 $205,908.00 $67,438.34 $736.92 701
0301046140 9 238 1 $244,808.00 03/06/2002 50
EDMONDS WA 98026 02 11.880 112 $67,063.04 03/11/2022 2
8306514 300 14 $91,831.00 $23,400.00 $257.33 700
0301035663 8 298 1 $92,396.00 03/12/2002 41
LOVELOCK NV 89419 02 12.630 125 $23,377.60 03/20/2027 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8306520 180 14 $107,151.00 $43,347.78 $520.24 687
0301049524 6 177 1 $120,640.00 02/20/2002 37
LANCASTER CA 93535 02 12.000 125 $43,067.85 02/25/2017 2
8306522 180 14 $111,065.03 $53,605.43 $652.00 738
0301049599 6 178 1 $155,187.00 03/08/2002 29
VANCOUVER WA 98661 02 12.250 107 $53,228.49 03/13/2017 2
8306526 120 14 $95,658.00 $34,221.75 $528.88 650
0301045845 5 117 1 $107,748.00 02/22/2002 47
HARTINGTON NE 68739 02 13.880 121 $33,546.10 02/27/2012 2
8306536 180 14 $128,907.00 $28,216.46 $383.00 650
0301050340 6 178 1 $145,000.00 03/14/2002 36
PEORIA AZ 85383 02 14.380 109 $28,184.15 03/19/2017 2
8306538 180 14 $274,090.43 $41,133.58 $511.00 662
0301048591 6 178 1 $255,985.00 03/04/2002 48
FREDERICK MD 21703 02 12.650 124 $41,012.83 03/08/2017 2
8306542 180 14 $88,367.00 $39,280.12 $477.00 675
0301049425 6 177 1 $102,638.00 02/20/2002 38
MARYSVILLE CA 95901 02 12.220 125 $38,971.45 02/25/2017 2
8306548 180 14 $127,470.00 $50,000.00 $551.15 726
0301019402 6 178 1 $146,000.00 03/14/2002 35
Zimmerman MN 55398 02 10.450 122 $49,709.75 03/19/2017 2
8306550 180 14 $170,745.00 $44,000.00 $517.51 676
0301020442 6 178 1 $174,852.00 03/14/2002 41
Schererville IN 46375 02 11.630 123 $43,629.60 03/19/2017 2
8306552 180 14 $108,071.00 $43,900.00 $505.88 710
0301020509 6 178 1 $126,000.00 03/15/2002 45
Senoia GA 30276 02 11.250 121 $43,515.42 03/20/2017 2
8306556 180 14 $84,924.00 $35,900.00 $423.96 696
0301018107 6 178 1 $96,736.00 03/15/2002 35
Fairborn OH 45324 02 11.700 125 $35,751.41 03/20/2017 2
8306562 180 14 $173,101.00 $35,000.00 $381.48 726
0301019063 6 178 1 $179,382.00 03/14/2002 25
Naugatuck CT 06770 02 10.250 117 $34,834.25 03/19/2017 2
8306564 181 14 $190,884.00 $49,000.00 $648.61 679
0301078663 6 175 1 $194,000.00 11/26/2001 46
Kenosha WI 53142 02 13.880 124 $48,581.20 12/05/2016 2
8306566 180 14 $181,905.56 $36,200.00 $446.17 674
0301020582 6 178 1 $187,472.00 03/14/2002 35
Hempstead NY 11550 02 12.500 117 $36,061.10 03/19/2017 2
8306568 180 14 $171,000.00 $54,000.00 $588.57 709
0301020350 6 178 1 $180,000.00 03/14/2002 36
Orange Park FL 32065 02 10.250 125 $53,744.27 03/19/2017 2
8306572 180 14 $115,903.00 $35,000.00 $460.25 654
0301018297 6 178 1 $142,000.00 03/14/2002 39
Newton IA 50208 02 13.750 107 $34,880.90 03/19/2017 2
8306574 180 14 $78,404.00 $19,433.62 $237.00 706
0301037586 6 178 1 $99,000.00 03/04/2002 40
Overland Park KS 66214 02 12.300 99 $19,397.98 03/08/2017 2
8306576 120 14 $240,555.00 $40,000.00 $553.27 707
0301020632 5 118 1 $251,000.00 03/14/2002 44
Webster NY 14580 02 11.100 112 $39,631.77 03/19/2012 2
8306580 180 14 $109,917.00 $59,000.00 $643.07 741
0301019121 6 178 1 $146,000.00 03/15/2002 30
Sioux Falls SD 57106 02 10.250 116 $58,860.89 03/20/2017 2
8306584 180 16 $115,000.00 $28,000.00 $368.20 664
0301025565 6 178 1 $115,000.00 03/15/2002 44
Fredericksburg VA 22408 02 13.750 125 $27,904.72 03/20/2017 2
8306592 180 14 $108,334.00 $28,732.13 $390.00 642
0301040564 6 178 1 $118,000.00 03/06/2002 38
Venice FL 34293 02 14.380 117 $28,665.27 03/11/2017 2
8306606 180 16 $79,896.00 $51,190.44 $598.00 722
0301047213 6 178 1 $110,000.00 03/07/2002 40
SEAT PLEASANT MD 20743 02 11.500 120 $50,314.28 03/12/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8306610 144 14 $58,383.00 $31,115.18 $467.00 664
0301050647 6 142 1 $75,253.00 03/04/2002 46
CORFU NY 14036 02 15.000 119 $30,959.33 03/08/2014 2
8306612 180 14 $128,830.00 $33,497.09 $386.00 730
0301048476 6 178 1 $145,000.00 03/12/2002 41
Erlanger KY 41018 02 11.250 112 $33,306.78 03/16/2017 2
8306614 180 14 $90,977.00 $24,146.85 $362.08 656
0301050753 6 178 1 $99,000.00 03/01/2002 37
CARLISLE PA 17013 02 16.440 117 $23,684.01 03/06/2017 2
8306616 120 14 $59,235.00 $22,780.31 $340.00 720
0301046207 5 118 1 $70,000.00 03/01/2002 37
Nampa ID 83651 02 12.990 118 $22,605.28 03/06/2012 2
8306620 97 14 $145,459.00 $33,617.30 $555.84 692
0301039723 5 94 1 $145,000.00 02/27/2002 41
Kingman AZ 86401 02 12.510 124 $33,168.98 03/01/2010 2
8306624 300 14 $106,967.53 $34,996.05 $421.00 680
0301047684 8 298 1 $119,000.00 03/06/2002 38
Fenton MO 63026 02 13.990 120 $34,972.28 03/11/2027 2
8306628 180 14 $164,195.27 $74,625.30 $859.94 707
0301037412 6 178 1 $217,208.00 03/08/2002 43
Glendale AZ 85308 02 11.250 110 $74,170.13 03/13/2017 2
8306630 120 14 $78,696.00 $39,772.83 $610.00 693
0301049821 5 117 1 $105,000.00 02/20/2002 27
Waggaman LA 70094 02 13.680 113 $39,189.12 02/25/2012 2
8306632 300 04 $123,324.00 $50,000.00 $587.57 650
0301037370 8 295 1 $162,000.00 12/19/2001 45
CANYON COUNTRY CA 91387 02 13.630 107 $49,919.65 12/31/2026 2
8306636 180 09 $152,000.00 $35,000.00 $419.83 683
0301023834 6 178 1 $160,000.00 03/16/2002 24
Rancho Cucamonga CA 91739 02 11.990 117 $34,859.06 03/21/2017 2
8306640 180 14 $179,359.00 $44,700.00 $492.73 723
0301018321 6 178 1 $182,000.00 03/16/2002 28
Glen Burnie MD 21061 02 10.450 124 $44,492.16 03/21/2017 2
8306642 180 14 $115,530.00 $67,400.00 $759.73 726
0301020749 6 178 1 $146,657.00 03/16/2002 43
Randallstown MD 21133 02 10.850 125 $67,098.00 03/21/2017 2
8306644 180 14 $158,333.00 $42,800.00 $471.78 702
0301020707 6 178 1 $161,000.00 03/16/2002 36
Fort Washington MD 20744 02 10.450 125 $42,343.46 03/21/2017 2
8306646 180 14 $103,352.00 $50,000.00 $568.30 684
0301018172 6 178 1 $123,951.00 03/16/2002 34
Sutherlin OR 97479 02 11.000 124 $49,890.03 03/21/2017 2
8306648 120 14 $95,482.00 $26,591.42 $405.00 682
0301050639 5 118 1 $97,758.00 03/01/2002 42
Morristown TN 37814 02 13.510 125 $26,422.49 03/06/2012 2
8306652 180 14 $119,448.00 $27,402.22 $400.16 654
0301045928 6 178 1 $117,622.00 03/15/2002 46
Peoria AZ 85345 02 15.880 125 $27,329.13 03/20/2017 2
8306658 144 14 $67,186.00 $51,167.19 $649.00 708
0301037396 6 142 1 $95,000.00 03/07/2002 34
Wichita KS 67212 02 11.250 125 $50,878.12 03/12/2014 2
8306660 180 14 $97,341.00 $61,500.00 $733.16 719
0301050001 6 178 1 $128,500.00 03/20/2002 42
Goshen IN 46528 02 11.880 124 $61,249.63 03/22/2017 2
8306664 180 14 $127,500.00 $41,250.00 $538.99 687
0301050068 6 178 1 $135,000.00 03/20/2002 44
Birmingham AL 35205 02 13.630 125 $41,179.37 03/24/2017 2
8306666 300 14 $78,089.49 $39,250.00 $487.25 678
0301050183 8 298 1 $94,000.00 03/19/2002 39
Symrna TN 37167 02 14.490 125 $39,223.22 03/24/2027 2
8306668 181 14 $117,094.00 $58,888.68 $678.60 746
0301049904 6 178 1 $151,198.00 02/27/2002 48
Albany GA 31707 02 11.250 117 $58,532.19 03/01/2017 2
Page 369 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8306676 180 14 $77,969.00 $26,375.62 $327.32 673
0301051157 6 177 1 $88,000.00 02/22/2002 27
weber city VA 24290 02 12.630 119 $26,189.54 02/27/2017 2
8306684 180 14 $64,029.74 $22,657.12 $308.00 660
0301045985 6 178 1 $85,500.00 03/05/2002 37
Pocatello ID 83201 02 14.410 102 $22,507.42 03/09/2017 2
8306688 120 14 $61,000.00 $33,255.23 $486.00 680
0301047478 5 118 1 $80,337.00 03/11/2002 37
Alton IL 62002 02 12.460 118 $32,480.75 03/15/2012 2
8306692 240 14 $48,933.11 $57,276.69 $656.00 706
0301084471 9 238 1 $85,000.00 03/04/2002 45
Forrest IL 61741 02 12.630 125 $57,116.17 03/08/2022 2
8306694 180 14 $23,379.57 $28,445.87 $388.62 675
0301050738 6 178 1 $42,000.00 03/01/2002 45
Blackfoot ID 83221 02 14.510 124 $27,989.66 03/06/2017 2
8306696 120 14 $66,085.00 $29,239.10 $396.66 724
0301053351 5 116 1 $80,000.00 01/04/2002 30
OSMOND NE 68765 02 10.630 120 $28,470.16 01/09/2012 2
8306700 300 14 $172,854.45 $56,711.25 $618.35 711
0301046710 8 298 1 $184,850.00 03/07/2002 50
Omaha NE 68154 02 12.500 125 $56,233.42 03/12/2027 2
8306702 180 14 $92,559.00 $30,496.16 $400.00 680
0301038105 6 178 1 $100,112.00 03/15/2002 43
Merrillville IN 46410 02 13.700 123 $30,371.50 03/20/2017 2
8306704 180 14 $97,163.00 $31,500.00 $398.55 687
0301035705 6 178 1 $103,000.00 03/11/2002 37
SPRING CREEK NV 89815 02 13.000 125 $31,384.78 03/20/2017 2
8306706 180 14 $82,336.00 $60,000.00 $755.20 717
0301074092 6 178 1 $124,000.00 03/13/2002 31
PORT SAINT LUCIE FL 34953 02 12.900 115 $59,688.33 03/22/2017 2
8306708 180 14 $112,753.00 $30,997.00 $357.19 716
0301036380 6 178 1 $115,000.00 03/16/2002 35
ALBUQUERQUE NM 87120 02 11.250 125 $30,863.19 03/22/2017 2
8306710 180 14 $109,764.00 $28,000.00 $399.10 667
0301036000 6 178 1 $112,081.00 03/15/2002 41
MYRTLE BEACH SC 29579 02 15.380 123 $27,918.78 03/20/2017 2
8306712 180 14 $97,411.00 $37,090.64 $442.29 714
0301040655 6 178 1 $119,429.00 03/08/2002 37
New Castle DE 19720 02 11.880 113 $36,933.04 03/13/2017 2
8306718 180 14 $63,646.00 $59,850.00 $718.30 688
0301049748 6 178 1 $109,123.00 03/05/2002 40
Kansas City MO 64151 02 12.000 114 $59,440.40 03/09/2017 2
8306720 120 16 $65,860.00 $21,640.00 $331.13 643
0301050118 5 118 1 $70,000.00 03/21/2002 36
Upper Darby PA 19082 02 13.630 125 $21,468.17 03/25/2012 2
8306722 120 14 $168,206.00 $60,000.00 $860.83 717
0301035580 5 118 1 $219,000.00 03/16/2002 35
LAWTON OK 73501 02 12.000 105 $59,475.73 03/20/2012 2
8306724 180 14 $182,116.00 $49,000.00 $678.26 681
0301036729 6 178 1 $192,381.60 03/16/2002 50
AVONDALE AZ 85323 02 14.780 121 $48,849.18 03/21/2017 2
8306726 180 14 $78,993.00 $35,000.00 $414.45 703
0301036364 6 178 1 $95,000.00 03/14/2002 13
LOUISVILLE KY 40229 02 11.750 120 $34,914.28 03/20/2017 2
8306728 120 14 $66,762.00 $32,000.00 $494.45 687
0301035416 5 118 1 $85,000.00 03/07/2002 31
XXXXXXXXX XX 00000 02 13.880 117 $31,537.34 03/20/2012 2
8306730 240 14 $70,980.00 $23,690.00 $337.43 669
0301049631 9 238 1 $76,000.00 03/12/2002 38
Xxxxxxxxxxx XX 00000 02 16.440 125 $23,633.44 03/16/2022 2
8306732 180 14 $114,254.00 $35,000.00 $392.33 718
0301034484 6 178 1 $125,000.00 03/13/2002 26
Xxxxxx Xxxxx XX 00000 02 10.750 120 $34,826.31 03/25/2017 2
Page 370 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8306734 180 14 $104,007.36 $64,106.50 $744.00 707
0301048724 6 177 1 $135,000.00 02/07/2002 45
Xxxxxxxxxx XX 00000 02 11.380 125 $64,031.24 02/12/2017 2
8306736 180 14 $46,861.00 $32,500.00 $390.05 721
0301036398 6 178 1 $70,000.00 03/19/2002 30
XXXXX XX 00000 02 12.000 114 $32,369.25 03/24/2017 2
8306738 180 14 $110,920.00 $49,740.90 $596.97 695
0301041075 6 178 1 $151,340.00 03/04/2002 34
Xxxxx XX 00000 02 12.000 107 $49,533.98 03/08/2017 2
8306740 120 14 $87,634.99 $49,885.71 $734.00 670
0301037446 5 117 1 $112,970.00 02/25/2002 47
Xxxxxxxx XX 00000 02 12.630 122 $49,202.37 02/29/2012 2
8306744 180 14 $127,951.03 $20,000.00 $236.83 790
0301035333 6 178 1 $134,769.00 03/18/2002 29
XXXXXX XX 00000 02 11.750 110 $19,716.62 03/22/2017 2
8306746 180 14 $152,139.00 $59,000.00 $723.35 705
0301035911 6 178 1 $184,409.00 03/12/2002 42
XXX XXXXX XX 00000 02 12.400 115 $58,744.54 03/21/2017 2
8306748 180 14 $150,326.56 $49,993.01 $600.00 687
0301050662 6 178 1 $186,470.00 03/12/2002 42
Xxxxxxxxxxxxxx XX 00000 02 12.000 108 $49,795.61 03/16/2017 2
8306752 180 14 $177,388.00 $55,000.00 $642.50 731
0301035382 6 178 1 $205,000.00 03/12/2002 38
XXXXXXXXX XX 00000 02 11.500 114 $54,768.06 03/19/2017 2
8306756 120 14 $75,118.03 $34,995.00 $540.83 649
0301044061 5 118 1 $93,000.00 03/11/2002 38
Xxxxxx XX 00000 02 13.880 119 $34,857.16 03/15/2012 2
8306760 180 14 $274,643.00 $42,000.00 $548.79 679
0301036232 6 178 1 $270,000.00 03/13/2002 42
XXXXXX XXXX XX 00000 02 13.630 118 $41,855.36 03/20/2017 2
8306764 180 14 $145,200.00 $35,000.00 $431.38 716
0301035846 6 178 1 $149,000.00 03/18/2002 36
XXXXXXXXXX XX 00000 02 12.500 121 $34,865.71 03/21/2017 2
8306768 120 14 $156,324.00 $33,675.34 $525.50 678
0301053369 5 118 1 $155,000.00 03/14/2002 28
Xxxxxxxx XX 00000 02 14.130 123 $33,352.84 03/19/2012 2
8306770 180 14 $127,244.00 $32,854.00 $391.66 748
0301035531 6 178 1 $129,000.00 03/08/2002 34
XXXXXX XX 00000 02 11.880 125 $32,720.26 03/20/2017 2
8306776 241 14 $114,701.33 $28,000.00 $345.65 730
0301078457 9 236 1 $121,500.00 12/22/2001 44
Xxxxxxxxxxx XX 00000 01 13.880 118 $27,899.69 01/03/2022 2
8306778 180 14 $136,141.00 $28,620.05 $329.80 700
0301049862 6 178 1 $143,000.00 03/14/2002 00
Xxxxxx XX 00000 02 11.250 116 $28,577.93 03/19/2017 2
8306784 240 14 $100,716.00 $34,752.57 $376.61 724
0301050258 9 238 1 $128,735.00 03/11/2002 50
Xxxxxx Xxxxxxx XX 00000 02 11.750 106 $34,737.65 03/15/2022 2
8306788 181 14 $87,563.00 $46,336.86 $560.00 669
0301050704 6 178 1 $108,001.00 02/27/2002 45
XXXXXX XX 00000 02 12.130 124 $45,957.66 03/01/2017 2
8306792 180 14 $92,340.00 $30,000.00 $425.02 682
0301078382 6 175 1 $100,000.00 12/04/2001 44
Xxxxxx XX 00000 02 15.250 123 $29,749.18 12/10/2016 2
8306794 72 14 $88,737.00 $31,968.02 $635.00 692
0301038659 5 70 1 $110,000.00 03/12/2002 30
Xxxxxxxxx Xxxx XX 00000 02 12.600 110 $31,457.71 03/16/2008 2
8306796 181 14 $134,900.00 $35,000.00 $523.35 642
0301078614 6 175 1 $142,000.00 11/26/2001 47
Xxxxxxxxxxx XX 00000 01 16.380 120 $34,176.21 12/03/2016 2
8306798 301 14 $171,000.00 $50,000.00 $573.35 663
0301078465 8 295 1 $205,000.00 11/28/2001 47
Xxxxx XX 00000 02 13.250 108 $49,868.82 12/03/2026 2
Page 371 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8306806 181 14 $144,000.00 $53,500.00 $668.13 724
0301078390 6 176 1 $160,000.00 12/26/2001 42
Xxxx Xxxxx XX 00000 01 12.750 124 $52,971.08 01/03/2017 2
8306812 180 14 $69,706.00 $49,090.14 $686.72 669
0301050282 6 178 1 $106,000.00 03/20/2002 40
Xxxxxxxxxxxx XX 00000 02 14.990 113 $49,048.56 03/25/2017 2
8306816 120 14 $100,633.00 $25,511.93 $360.00 707
0301048393 5 117 1 $118,000.00 02/20/2002 00
XXXX XXXXX XX 00000 02 11.590 107 $25,137.92 02/25/2012 2
8306818 180 14 $103,478.00 $40,016.13 $523.00 678
0301048674 6 178 1 $142,509.00 03/12/2002 24
Xxxxx Xxxxxxx XX 00000 02 13.630 101 $39,101.38 03/16/2017 2
8306824 300 14 $76,220.00 $26,500.00 $308.90 701
0301050209 8 298 1 $83,000.00 03/22/2002 34
Xxxxxxxx Xxxx XX 00000 02 13.500 124 $26,478.33 03/26/2027 2
8306828 240 14 $108,129.00 $34,000.00 $405.02 761
0301073995 9 238 1 $126,000.00 03/15/2002 42
XXXXXXXX XX 00000 02 13.280 113 $33,971.11 03/22/2022 2
8306834 180 14 $82,818.00 $24,669.80 $343.25 657
0301050399 6 178 1 $86,077.00 03/11/2002 37
Xxxxxx Xxxxxxx XX 00000 02 14.880 125 $24,586.73 03/15/2017 2
8306836 180 14 $89,148.00 $43,000.00 $569.04 667
0301074076 6 178 1 $111,000.00 03/14/2002 41
XXXXXX XX 00000 02 13.880 120 $42,853.54 03/22/2017 2
8306842 180 14 $144,458.00 $35,000.00 $504.92 649
0301074118 6 178 1 $175,000.00 03/16/2002 45
XXXXXXXX XX 00000 02 15.630 103 $34,950.81 03/22/2017 2
8306844 181 09 $107,350.00 $33,000.00 $534.41 648
0301078622 6 178 1 $113,000.00 02/22/2002 49
Xxxxxxx XX 00000 01 18.130 125 $32,961.25 03/03/2017 2
8306848 180 14 $84,809.99 $27,318.99 $391.75 656
0301038121 6 178 1 $89,785.00 03/08/2002 34
Xxxxxx XX 00000 02 15.500 125 $26,918.99 03/13/2017 2
8306852 181 14 $74,619.00 $30,000.00 $353.32 680
0301074324 6 179 1 $116,000.00 03/12/2002 44
XXXXXX XX 00000 02 11.650 91 $29,875.26 04/01/2017 2
8306854 180 14 $104,451.08 $36,798.90 $429.88 702
0301049789 6 178 1 $113,000.00 03/12/2002 32
Xxx Xxxxxx, XX 00000 02 11.500 125 $36,692.75 03/16/2017 2
8306856 181 14 $113,934.57 $39,717.79 $569.00 666
0301053450 6 178 1 $129,431.00 02/28/2002 42
Xxxxxxxxxxx XX 00000 02 15.480 119 $39,358.52 03/02/2017 2
8306860 180 14 $147,350.11 $24,913.18 $299.00 744
0301053542 6 178 1 $157,587.00 03/08/2002 42
Xxxx XX 00000 02 12.000 110 $24,839.38 03/13/2017 2
8306864 120 14 $88,759.22 $34,368.03 $544.00 642
0301048716 5 118 1 $142,000.00 03/12/2002 27
XXX XXXXXX XX 00000 02 14.500 87 $34,166.49 03/16/2012 2
8306868 180 14 $134,583.00 $29,621.18 $374.00 702
0301047585 6 178 1 $131,400.00 03/06/2002 26
XXXXXXXXXXX XX 00000 02 12.960 125 $29,534.95 03/11/2017 2
8306870 180 14 $103,191.00 $34,588.33 $469.49 646
0301049441 6 178 1 $135,809.00 03/16/2002 45
Xxx Xxxxx XX 00000 02 14.380 102 $34,588.33 03/21/2017 2
8306872 180 14 $101,168.00 $23,234.74 $361.87 643
0301049409 6 178 1 $117,000.00 03/01/2002 43
XXXXXXX XX 00000 02 17.260 107 $23,185.39 03/06/2017 2
8306876 180 14 $94,434.00 $58,000.00 $699.83 761
0301074100 6 178 1 $126,000.00 03/05/2002 42
XXXX XXXX XX 00000 02 12.100 121 $57,743.50 03/19/2017 2
8306878 180 14 $138,861.00 $40,000.00 $476.86 666
0301048112 6 178 1 $146,657.00 03/19/2002 50
Xxxxxx XX 00000 02 11.880 122 $39,837.00 03/28/2017 2
Page 372 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8306880 180 14 $95,427.00 $36,000.00 $467.99 772
0301074084 6 178 1 $108,000.00 03/06/2002 43
XXXXXXX XX 00000 02 13.530 122 $35,842.45 03/18/2017 2
8306888 300 14 $67,421.06 $33,256.77 $475.00 657
0301040465 8 298 1 $80,578.00 03/12/2002 45
XXXXXXXXXX XX 00000 02 16.880 125 $33,119.95 03/16/2027 2
8306890 180 14 $126,314.19 $26,637.74 $373.00 681
0301050381 6 178 1 $129,000.00 03/07/2002 41
XXXXX XX 00000 02 15.010 119 $26,450.04 03/12/2017 2
8306892 300 14 $148,867.27 $42,259.88 $457.00 707
0301040952 8 298 1 $158,000.00 03/06/2002 50
XXXXX XX 00000 02 12.380 121 $42,220.23 03/11/2027 2
8306896 241 14 $140,285.99 $25,197.78 $329.94 648
0301050365 9 238 1 $156,000.00 02/25/2002 35
XXXXXXXXX XX 00000 02 14.900 107 $25,010.33 03/01/2022 2
8306898 300 14 $112,966.70 $28,500.00 $337.41 691
0301053682 8 298 1 $113,200.00 03/08/2002 43
XXXXXXXXX XX 00000 02 13.740 125 $28,477.70 03/13/2027 2
8306900 180 14 $94,130.04 $49,559.38 $660.00 667
0301040978 6 177 1 $130,000.00 02/25/2002 41
XXXXX XXXXXXX XX 00000 02 14.000 111 $49,463.35 02/28/2017 2
8306908 181 14 $120,500.00 $30,441.64 $370.26 688
0301038014 6 178 1 $120,754.00 02/27/2002 47
XXXXXXX XX 00000 02 12.250 125 $30,317.23 03/01/2017 2
8306910 120 14 $93,974.00 $38,002.18 $593.02 673
0301047957 5 118 1 $105,581.00 03/06/2002 29
Xxxxxxxxxx XX 00000 02 14.130 125 $37,775.59 03/11/2012 2
8306912 240 14 $72,323.00 $18,772.08 $215.00 703
0301040853 9 238 1 $80,000.00 03/18/2002 36
Xxxxx XX 00000 02 12.630 114 $18,441.65 03/22/2022 2
8306914 180 14 $80,358.00 $34,642.00 $413.09 727
0301085429 6 178 1 $92,000.00 03/07/2002 33
Xxxxxxxxx XX 00000 02 11.880 125 $34,340.54 03/12/2017 2
8306916 180 14 $70,078.00 $23,489.39 $307.00 673
0301083895 6 178 1 $75,000.00 03/14/2002 32
Xxxxxx XX 00000 02 13.630 125 $23,352.15 03/19/2017 2
8306918 180 09 $131,220.00 $33,100.00 $418.80 681
0301033460 6 178 1 $131,500.00 03/21/2002 47
Xxxxxxxxx XX 00000 02 13.000 125 $32,978.91 03/27/2017 2
8306920 180 14 $95,598.14 $30,000.00 $427.61 640
0301050050 6 178 1 $115,000.00 03/22/2002 38
Xxxxxxxxx XX 00000 02 15.380 110 $29,912.98 03/27/2017 2
8306928 180 14 $88,913.64 $63,750.00 $744.32 703
0301053302 6 178 1 $123,000.00 03/11/2002 00
Xxxxx Xxxx XX 00000 02 11.490 125 $63,480.89 03/15/2017 2
8306930 180 14 $92,280.00 $40,699.83 $469.00 717
0301053468 6 178 1 $125,000.00 03/12/2002 26
Xxxxxxxxx XX 00000 02 11.250 107 $40,523.36 03/16/2017 2
8306940 180 14 $88,804.00 $29,231.91 $390.07 684
0301047650 6 178 1 $95,000.00 03/13/2002 27
XXXXXXX XX 00000 02 14.040 125 $29,047.48 03/18/2017 2
8306944 180 14 $73,166.00 $29,306.01 $424.71 663
0301050084 6 178 1 $82,000.00 03/18/2002 49
XXXXXXXXXX XX 00000 02 15.720 125 $29,301.95 03/22/2017 2
8306946 180 14 $144,320.00 $35,000.00 $386.89 704
0301049979 6 178 1 $150,000.00 03/25/2002 47
Xxxxxxxx XX 00000 02 10.500 120 $34,919.25 03/28/2017 2
8306948 180 14 $161,864.00 $49,959.94 $620.00 677
0301053476 6 178 1 $192,488.00 03/11/2002 39
Xxxxxxxxxx XX 00000 02 12.630 111 $49,774.48 03/15/2017 2
8306952 180 14 $57,840.00 $70,694.37 $843.00 700
0301049532 6 178 1 $103,000.00 03/18/2002 40
Xxxxxxx XX 00000 02 11.880 125 $70,434.96 03/22/2017 2
Page 373 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8306954 180 14 $272,000.00 $60,000.00 $720.11 696
0301026993 6 178 1 $310,000.00 03/16/2002 32
Xxxxx XX 00000 02 12.000 108 $59,758.58 03/21/2017 2
8306956 180 14 $101,002.19 $70,827.34 $822.00 722
0301046785 6 177 1 $145,000.00 02/11/2002 45
XXXXXXXXX XX 00000 02 11.380 119 $70,313.64 02/15/2017 2
8306960 181 14 $130,619.00 $54,295.44 $651.60 688
0301046116 6 178 1 $148,000.00 02/27/2002 00
XXXX XXXXXXX XX 00000 02 12.000 125 $53,963.86 03/01/2017 2
8306964 180 14 $125,949.00 $55,520.24 $689.00 680
0301038691 6 178 1 $194,452.00 03/20/2002 30
Xxxxxxx XX 00000 02 12.630 94 $55,290.82 03/25/2017 2
8306966 180 14 $158,069.07 $34,660.23 $450.00 682
0301047973 6 178 1 $168,979.00 03/04/2002 39
XXXXXX XX 00000 02 13.500 115 $34,600.16 03/08/2017 2
8306968 180 14 $141,722.00 $24,654.98 $310.00 715
0301047593 6 178 1 $140,000.00 03/08/2002 40
Xxxxxxxxxx XX 00000 02 6.000 119 $24,565.50 03/13/2017 2
8306970 180 14 $65,639.00 $21,229.37 $270.00 684
0301039806 6 178 1 $90,000.00 03/06/2002 40
Xxxxxxxxxx XX 00000 02 13.100 97 $21,184.62 03/11/2017 2
8306972 180 14 $112,813.00 $59,863.88 $752.70 713
0301041000 6 177 1 $141,000.00 02/26/2002 00
Xx Xxxxxxxx XX 00000 02 12.880 123 $59,526.22 02/28/2017 2
8306974 180 14 $87,717.00 $45,917.87 $592.50 705
0301046231 6 178 1 $107,000.00 03/07/2002 47
Xx. Xxxxxx XX 00000 02 13.380 125 $45,911.13 03/12/2017 2
8306976 180 14 $84,610.00 $48,500.00 $572.75 737
0301074159 6 178 1 $114,440.00 03/16/2002 38
XXXXXXX XX 00000 02 11.700 117 $48,299.28 03/26/2017 2
8306980 300 14 $168,000.00 $74,000.00 $827.64 711
0301050167 8 298 1 $210,000.00 03/25/2002 50
Xxxxxx Xxxxx XX 00000 02 12.880 116 $73,420.84 03/28/2027 2
8306988 120 14 $56,042.90 $36,632.69 $539.00 665
0301085130 5 118 1 $74,500.00 03/21/2002 22
Xxxxxxx XX 00000 02 12.630 125 $36,315.12 03/26/2012 2
8306992 301 14 $101,398.68 $35,000.00 $444.90 668
0301032454 8 297 1 $115,000.00 01/28/2002 42
Xxxxxx XX 00000 02 14.880 119 $34,921.41 02/01/2027 2
8307000 120 04 $79,974.58 $28,157.73 $443.65 644
0301077426 5 118 1 $106,745.00 03/07/2002 38
Xxxxxxxx XX 00000 02 14.380 102 $27,966.34 03/12/2012 2
8307004 300 14 $109,836.00 $51,900.00 $578.52 704
0301074068 8 298 1 $130,000.00 03/16/2002 45
XXXXXXX XX 00000 02 12.830 125 $51,852.07 03/28/2027 2
8307012 181 14 $268,424.00 $51,000.00 $632.74 679
0301074241 6 178 1 $256,000.00 02/26/2002 50
XXXXXXXX XX 00000 02 12.630 125 $50,806.63 03/20/2017 2
8307016 120 14 $61,037.68 $15,829.37 $284.00 646
0301080990 5 118 1 $62,885.00 03/15/2002 41
Xxxxxxxxxx XX 00000 02 17.880 123 $15,481.02 03/20/2012 2
8307018 240 14 $96,068.00 $37,644.47 $482.40 687
0301077434 9 238 1 $107,000.00 03/15/2002 00
Xxxxxxx Xxxxx XX 00000 02 14.520 125 $37,562.22 03/20/2022 2
8307020 180 14 $200,260.00 $42,219.59 $590.90 750
0301084687 6 178 1 $214,000.00 03/15/2002 00
Xxxxx Xxxxxxx XX 00000 02 15.000 114 $42,112.84 03/20/2017 2
8307024 181 09 $141,030.39 $50,000.00 $588.07 677
0301049987 6 179 1 $181,000.00 03/27/2002 39
XXXXXXX XX 00000 02 11.630 106 $49,767.64 04/01/2017 2
8307026 121 14 $111,815.00 $37,500.00 $506.01 714
0301050100 5 119 1 $129,000.00 03/27/2002 35
XXXXXXX XX 00000 02 10.500 116 $37,142.68 04/01/2012 2
Page 374 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307028 181 14 $151,859.00 $22,000.00 $276.55 719
0301049961 6 179 1 $160,000.00 03/26/2002 45
Xxxxxxx XX 00000 02 12.880 109 $21,959.49 04/01/2017 2
8307032 181 14 $99,959.55 $25,000.00 $335.04 693
0301049995 6 179 1 $103,000.00 03/26/2002 39
Xxxxxxxx XX 00000 02 14.130 122 $24,959.23 04/01/2017 2
8307034 301 14 $180,000.00 $60,000.00 $716.52 683
0301050191 8 299 1 $200,000.00 03/25/2002 30
XXXXXX XX 00000 02 13.880 120 $59,260.71 04/01/2027 2
8307036 181 14 $133,778.00 $33,845.80 $473.47 640
0301077962 6 179 1 $148,500.00 03/22/2002 42
Xxxxxxxxxxxx XX 00000 02 14.990 113 $33,845.80 04/01/2017 2
8307040 180 14 $96,500.00 $25,000.00 $324.41 699
0301057220 6 178 1 $102,000.00 03/04/2002 40
XXXXXX XX 00000 02 13.490 120 $24,912.18 03/15/2017 2
8307044 120 14 $61,763.00 $34,658.65 $515.00 693
0301084570 5 118 1 $82,199.00 03/15/2002 38
Xxxxxxxxxx XX 00000 02 12.880 118 $34,466.05 03/20/2012 2
8307048 180 14 $59,938.00 $26,291.93 $365.82 670
0301074480 6 178 1 $69,000.00 03/20/2002 45
Xx Xxxxxx XX 00000 02 14.880 125 $26,246.28 03/25/2017 2
8307050 300 09 $131,745.00 $42,000.00 $533.88 683
0301074035 8 298 1 $139,000.00 03/13/2002 44
XXXXXXXXXXXX XX 00000 02 14.880 125 $41,973.33 03/21/2027 2
8307058 300 14 $44,447.78 $50,000.00 $592.33 660
0301038840 8 298 1 $82,500.00 03/26/2002 00
Xxxxxx XX 00000 02 13.750 115 $49,960.95 03/29/2027 2
8307064 181 14 $172,536.00 $30,000.00 $321.01 733
0301035341 6 179 1 $229,000.00 03/15/2002 00
Xxxxx Xxxxxxx XX 00000 02 9.930 89 $29,853.63 04/01/2017 2
8307068 120 14 $32,134.00 $42,477.68 $621.77 723
0301099370 5 118 1 $65,000.00 03/20/2002 40
Xxxxx XX 00000 02 12.500 115 $42,035.78 03/25/2012 2
8307070 180 14 $157,415.33 $54,859.18 $658.40 685
0301079323 6 178 1 $170,000.00 03/18/2002 00
Xxxxxxx XX 00000 02 12.000 125 $54,720.91 03/22/2017 2
8307076 181 14 $184,634.00 $49,952.93 $666.08 676
0301078259 6 179 1 $195,829.00 03/22/2002 46
Xxxx Xxxx XX 00000 02 14.030 120 $49,805.10 04/01/2017 2
8307088 180 14 $185,342.00 $60,000.00 $723.97 703
0301074175 6 178 1 $200,000.00 03/20/2002 50
XXXXXX XX 00000 02 12.100 123 $59,881.03 03/27/2017 2
8307090 120 14 $62,889.00 $29,609.02 $440.00 684
0301075222 5 118 1 $74,000.00 03/15/2002 00
Xxxxx Xxxxxx XX 00000 02 12.880 125 $29,250.51 03/20/2012 2
8307098 301 14 $271,000.00 $50,000.00 $597.10 667
0301084224 8 299 1 $302,000.00 03/27/2002 50
Xxxxxx XX 00000 02 13.880 107 $49,978.13 04/02/2027 2
8307104 300 14 $49,204.00 $21,668.27 $261.00 699
0301074548 8 298 1 $60,000.00 03/11/2002 45
XXXXXX XX 00000 02 14.010 119 $21,494.34 03/15/2027 2
8307108 120 14 $76,734.82 $41,029.41 $571.00 703
0301084604 5 118 1 $110,574.00 03/06/2002 36
XXXXX XXXXX XX 00000 02 11.250 107 $40,834.08 03/11/2012 2
8307112 96 14 $113,390.20 $47,337.79 $750.00 704
0301079752 5 94 1 $151,073.00 03/13/2002 25
XXXXXXXX XXX XX 00000 02 11.250 107 $46,686.15 03/18/2010 2
8307118 300 14 $116,865.95 $39,418.67 $486.00 683
0301081378 8 298 1 $129,000.00 03/15/2002 50
Xxxxxxxxxx XX 00000 02 14.380 122 $39,389.29 03/20/2027 2
8307120 120 14 $111,764.02 $32,282.98 $475.00 672
0301079315 5 117 1 $115,465.00 02/22/2002 34
XXXXXX XX 00000 02 12.630 125 $31,798.71 02/27/2012 2
Page 375 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307122 120 14 $73,853.96 $49,149.06 $684.00 702
0301085122 5 118 1 $114,000.00 03/21/2002 39
XXXXX XX 00000 02 11.250 108 $48,467.26 03/26/2012 2
8307124 120 14 $161,656.91 $34,849.85 $485.00 702
0301076691 5 118 1 $161,000.00 03/14/2002 40
Xxxxxxxxx XX 00000 02 11.250 123 $34,596.51 03/19/2012 2
8307126 181 14 $144,284.00 $58,000.00 $714.86 727
0301074183 6 179 1 $169,000.00 03/23/2002 43
XXXXXXXXX XXXX XX 00000 02 12.500 120 $57,889.31 04/01/2017 2
8307128 120 14 $157,428.92 $39,282.31 $552.29 732
0301084547 5 118 1 $170,934.00 03/07/2002 39
XXXXXXXXXX XX 00000 02 11.500 116 $38,401.05 03/12/2012 2
8307132 180 14 $99,949.70 $56,852.92 $710.00 723
0301084810 6 178 1 $126,212.00 03/14/2002 42
Xxxxxx XX 00000 02 12.750 125 $56,571.69 03/19/2017 2
8307134 180 RFC01 $162,509.00 $68,015.90 $822.00 714
0301084679 6 178 1 $195,789.00 03/21/2002 45
XXXXXX XXXXXX XX 00000 02 12.130 118 $67,691.18 03/26/2017 2
8307136 179 14 $98,405.25 $41,664.09 $545.40 741
0301084661 6 177 1 $115,000.00 03/15/2002 30
Xxxxxxxxx XX 00000 02 13.630 122 $40,909.20 02/20/2017 2
8307138 180 14 $133,919.00 $75,000.00 $885.70 738
0301074217 6 178 1 $186,000.00 03/22/2002 39
XXXXX XXXXXXX XX 00000 02 11.700 113 $74,689.59 03/29/2017 2
8307140 180 14 $126,202.22 $34,509.50 $468.42 656
0301084703 6 178 1 $150,237.00 03/18/2002 28
Xxxxxxxx XX 00000 02 14.380 107 $34,243.11 03/22/2017 2
8307144 120 14 $84,762.45 $34,995.01 $510.20 714
0301085114 5 117 1 $101,000.00 02/23/2002 32
Xxxxxxxxx XX 00000 02 12.400 119 $34,847.47 02/28/2012 2
8307154 180 14 $231,137.00 $35,000.00 $463.17 660
0301074167 6 178 1 $225,000.00 03/21/2002 44
XXXXXXXXX XX 00000 02 13.880 119 $34,941.52 03/29/2017 2
8307158 240 14 $161,800.00 $34,801.25 $458.00 647
0301099503 9 238 1 $176,000.00 03/20/2002 30
XXXXXXXXX XX 00000 02 14.990 112 $34,684.95 03/25/2022 2
8307182 301 14 $87,742.86 $33,500.00 $504.99 646
0301086542 8 299 1 $100,000.00 03/29/2002 34
Xxxxxx XX 00000 02 17.880 122 $33,490.38 04/03/2027 2
8307194 181 14 $179,428.48 $50,525.24 $627.68 705
0301077996 6 179 1 $200,000.00 03/20/2002 49
Xxxxx XX 00000 01 12.650 115 $50,211.59 04/01/2017 2
8307196 180 14 $106,859.00 $59,991.61 $720.00 695
0301099446 6 178 1 $139,999.00 03/11/2002 33
XXXXXX XX 00000 02 12.000 120 $59,571.57 03/15/2017 2
8307200 180 14 $96,190.00 $58,355.84 $789.34 684
0301080289 6 178 1 $138,609.00 03/22/2002 00
Xxx Xxxxxx XX 00000 02 14.310 112 $58,264.28 03/27/2017 2
8307202 181 14 $214,653.00 $55,000.00 $677.89 694
0301130480 6 177 1 $215,900.00 01/29/2002 37
goochland VA 23063 02 12.500 125 $54,508.19 02/04/2017 2
8307204 181 14 $146,830.00 $42,806.56 $562.90 693
0301078002 6 179 1 $155,000.00 03/21/2002 40
Xxxxxxxxxx XX 00000 02 13.750 123 $42,417.20 04/01/2017 2
8307206 300 14 $211,273.00 $55,945.80 $605.00 724
0301085353 8 298 1 $216,900.00 03/22/2002 50
Xxxxxxx XX 00000 02 12.380 124 $55,945.80 03/27/2027 2
8307208 180 14 $80,227.00 $25,279.55 $378.00 651
0301085189 6 178 1 $88,480.00 03/15/2002 38
Xxx Xxxxx XX 00000 02 16.380 120 $25,279.55 03/20/2017 2
8307210 180 14 $82,800.00 $18,000.00 $262.80 644
0301062881 6 176 1 $92,000.00 01/18/2002 44
Xxxxxx XX 00000 02 15.880 110 $17,184.43 01/24/2017 2
Page 376 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307212 180 14 $73,122.00 $21,666.56 $281.30 686
0301084885 6 178 1 $76,000.00 03/06/2002 31
XXXXX XXXX XX 00000 02 13.500 125 $21,579.48 03/11/2017 2
8307214 180 14 $99,773.00 $59,991.61 $720.00 687
0301144267 6 178 1 $156,104.00 03/04/2002 40
ANNAPLOIS MD 21401 02 12.000 103 $59,751.44 03/08/2017 2
8307216 180 14 $59,900.00 $19,229.47 $257.38 650
0301076931 6 178 1 $63,356.00 03/15/2002 32
Xxxx XX 00000 02 14.100 125 $18,963.66 03/20/2017 2
8307220 240 14 $66,408.51 $36,715.99 $480.22 688
0301076659 9 238 1 $84,000.00 03/06/2002 46
XXX XXXXXX XX 00000 02 14.880 123 $36,691.05 03/11/2022 2
8307222 180 14 $165,331.00 $34,635.48 $470.13 651
0301085304 6 178 1 $183,152.00 03/22/2002 40
XXXXXXXX XX 00000 02 14.380 110 $34,500.30 03/27/2017 2
8307230 180 14 $37,486.00 $29,372.56 $329.25 764
0301079927 6 177 1 $54,000.00 02/22/2002 23
Xxxxxxxx XX 00000 02 10.750 124 $29,174.46 02/27/2017 2
8307232 180 14 $119,473.00 $38,000.00 $431.91 687
0301041919 6 178 1 $126,000.00 03/25/2002 34
Xxxxxxxx XX 00000 02 11.000 125 $37,832.08 03/29/2017 2
8307236 181 14 $126,000.00 $50,000.00 $551.15 700
0301046611 6 179 1 $160,000.00 03/25/2002 37
Xxxxxxxx XX 00000 02 10.450 110 $49,767.53 04/01/2017 2
8307238 181 14 $215,000.00 $50,000.00 $636.74 678
0301084125 6 179 1 $243,000.00 03/28/2002 33
Xxxxxxxxxx XX 00000 02 13.130 110 $49,816.03 04/04/2017 2
8307240 180 14 $226,970.00 $50,000.00 $608.15 665
0301047338 6 178 1 $238,916.00 03/25/2002 44
Xxxxxxxx XX 00000 02 12.250 116 $49,803.54 03/29/2017 2
8307244 180 14 $239,870.00 $50,000.00 $590.47 691
0301042313 6 178 1 $255,000.00 03/25/2002 37
Xxxxxxxxx XX 00000 02 11.700 114 $48,970.98 03/29/2017 2
8307248 180 14 $86,102.00 $47,484.38 $577.55 705
0301084711 6 178 1 $107,000.00 03/18/2002 46
Xxxxxxxxx XX 00000 02 12.250 125 $47,343.09 03/22/2017 2
8307250 180 14 $233,161.00 $50,000.00 $588.07 679
0301047221 6 178 1 $235,000.00 03/29/2002 40
Xxxxxxxxx XX 00000 02 11.630 121 $49,896.31 03/29/2017 2
8307252 60 14 $213,274.00 $25,569.48 $600.00 652
0301074670 4 58 1 $228,903.00 03/21/2002 35
XXXXXX XX 00000 02 14.380 105 $25,382.50 03/26/2007 2
8307254 180 14 $251,387.00 $35,000.00 $457.32 649
0301041885 6 178 1 $266,645.00 03/23/2002 38
Xxxxxxxxxxx XX 00000 02 13.630 108 $34,940.08 03/28/2017 2
8307256 180 14 $58,519.41 $22,422.10 $283.52 692
0301080909 6 178 1 $65,700.00 03/18/2002 00
XXXX XXXXXXX XX 00000 02 12.990 124 $22,279.72 03/22/2017 2
8307258 180 14 $133,917.00 $40,000.00 $435.98 727
0301045597 6 178 1 $147,700.00 03/25/2002 41
Xxxx XX 00000 02 10.250 118 $39,905.69 03/29/2017 2
8307260 180 14 $116,184.00 $73,500.00 $905.90 702
0301074191 6 178 1 $174,000.00 03/23/2002 00
XXXX XXXXXX XX 00000 02 12.500 110 $73,129.33 03/29/2017 2
8307262 180 14 $108,208.62 $37,849.88 $530.00 662
0301085205 6 178 1 $121,274.00 03/21/2002 42
XXXXXXX XX 00000 02 15.010 121 $37,670.48 03/26/2017 2
8307264 120 14 $89,913.90 $18,955.44 $328.00 650
0301078895 5 118 1 $90,000.00 03/13/2002 34
Xxxxx XX 00000 02 16.880 121 $18,825.03 03/18/2012 2
8307266 180 14 $102,915.00 $75,000.00 $826.73 715
0301041968 6 178 1 $147,500.00 03/25/2002 40
Xxxxxx XX 00000 02 10.450 121 $74,634.18 03/29/2017 2
Page 377 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307268 180 14 $81,000.00 $25,199.62 $368.00 662
0301080453 6 178 1 $85,000.00 03/01/2002 39
Xxxxxxxxx XX 00000 02 15.880 125 $25,120.21 03/06/2017 2
8307272 180 14 $132,319.23 $37,881.72 $470.11 660
0301085254 6 178 1 $136,467.00 03/21/2002 50
Xxxxxx XX 00000 02 12.630 125 $37,720.64 03/26/2017 2
8307280 180 14 $77,173.26 $33,768.00 $427.00 683
0301079109 6 178 1 $90,000.00 03/20/2002 50
XXXXXXXX XX 00000 02 12.990 124 $33,610.13 03/25/2017 2
8307282 181 14 $77,228.00 $35,975.97 $479.71 688
0301078168 6 179 1 $90,612.00 03/22/2002 45
Xxxxxxxxxxx XX 00000 02 14.030 125 $35,745.05 04/01/2017 2
8307296 180 14 $209,318.00 $40,000.00 $459.67 699
0301043576 6 178 1 $216,300.00 03/25/2002 00
Xxxx Xxxxx XX 00000 02 11.200 116 $39,873.33 03/29/2017 2
8307298 181 09 $289,389.00 $60,000.00 $681.96 691
0301047296 6 179 1 $320,000.00 03/25/2002 35
Xxxxxxxxx XX 00000 02 11.000 110 $59,868.00 04/13/2017 2
8307300 180 14 $65,460.00 $38,909.20 $528.14 685
0301080610 6 178 1 $90,432.00 03/01/2002 32
Xxxx Xxxxx XX 00000 02 14.380 116 $38,387.92 03/06/2017 2
8307302 180 14 $70,830.00 $48,650.00 $607.56 675
0301046819 6 178 1 $100,000.00 03/23/2002 47
Xxxxx Xxxxxx XX 00000 02 12.750 120 $48,467.73 03/28/2017 2
8307304 180 14 $57,298.00 $24,566.71 $344.00 684
0301076949 6 178 1 $66,000.00 03/22/2002 45
Xxxxxxx XX 00000 02 15.010 125 $24,346.18 03/27/2017 2
8307306 180 14 $139,559.41 $45,000.00 $535.74 693
0301045019 6 178 1 $169,500.00 03/23/2002 00
Xxxxx Xxxxxxxxx XX 00000 02 11.850 109 $44,816.37 03/28/2017 2
8307310 180 14 $95,982.00 $45,000.00 $491.86 743
0301045126 6 178 1 $115,000.00 03/23/2002 32
Xxxxxxxxxx XX 00000 02 10.300 123 $44,746.88 03/28/2017 2
8307312 180 14 $497,179.00 $48,500.00 $550.95 688
0301045175 6 178 1 $525,000.00 03/23/2002 49
Xxxxxxxx XX 00000 02 10.990 104 $48,285.48 03/28/2017 2
8307316 180 14 $120,616.00 $54,000.00 $588.57 713
0301047098 6 178 1 $142,000.00 03/23/2002 42
Xxxxx Xxxxxxx XX 00000 02 10.250 123 $53,744.27 03/28/2017 2
8307318 181 14 $88,464.00 $37,990.52 $451.07 701
0301078051 6 179 1 $103,848.00 03/26/2002 39
Xxxxxxxxx XX 00000 02 11.800 122 $37,701.83 04/01/2017 2
8307322 181 14 $58,009.00 $40,861.44 $585.95 662
0301078150 6 179 1 $89,849.00 03/16/2002 46
Xxxxxxxxxxxx XX 00000 02 15.500 111 $40,861.44 04/01/2017 2
8307330 181 14 $83,982.94 $33,000.00 $390.76 750
0301067724 6 178 1 $100,000.00 02/22/2002 22
XXXXXX XX 00000 02 11.750 117 $32,644.52 03/19/2017 2
8307332 180 14 $86,719.55 $35,000.00 $460.25 684
0301067674 6 178 1 $100,000.00 03/02/2002 31
XXXXXX XX 00000 02 13.750 122 $34,880.90 03/22/2017 2
8307334 180 14 $110,403.00 $63,880.44 $834.90 716
0301084786 6 178 1 $140,000.00 03/11/2002 31
XXXXXXX XXXXX XX 00000 02 13.630 125 $63,771.01 03/15/2017 2
8307336 180 14 $133,650.00 $60,000.00 $744.40 681
0301071304 6 178 1 $155,000.00 03/12/2002 33
XXXXXXXXX XX 00000 02 12.630 125 $59,772.51 03/28/2017 2
8307338 180 14 $87,194.67 $34,036.53 $462.00 646
0301076782 6 178 1 $109,000.00 03/18/2002 30
XXXX XXXX XX 00000 02 14.380 112 $33,896.30 03/22/2017 2
8307344 300 09 $90,522.47 $62,800.00 $691.78 718
0301077681 8 298 1 $132,000.00 03/08/2002 34
XXXXXXXXXXXXXX XX 00000 02 12.650 117 $62,709.77 03/15/2027 2
Page 378 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307346 181 14 $83,483.00 $26,000.00 $414.04 681
0301080685 6 179 1 $95,885.00 03/22/2002 42
XXXXXX XX 00000 02 17.750 115 $25,970.54 04/03/2017 2
8307348 180 14 $89,460.00 $30,000.00 $382.54 667
0301051421 6 175 1 $108,000.00 12/20/2001 36
Xxxxxxxx Xxxxx XX 00000 02 13.150 111 $29,781.27 12/28/2016 2
8307354 180 14 $65,455.48 $25,001.00 $341.39 682
0301080693 6 179 1 $79,000.00 04/01/2002 43
XXXXXXX XX 00000 02 14.500 115 $24,958.10 04/05/2017 2
8307356 300 14 $47,950.70 $36,000.00 $399.26 707
0301068128 8 298 1 $76,187.00 03/07/2002 26
XXXXXXX XX 00000 02 12.750 111 $35,949.18 03/13/2027 2
8307358 181 14 $90,520.00 $35,000.00 $428.54 741
0301071163 6 179 1 $120,000.00 03/27/2002 50
XXXXXX XX 00000 02 12.380 105 $34,792.15 04/02/2017 2
8307360 240 14 $90,919.00 $67,331.75 $776.88 703
0301085320 9 238 1 $140,041.00 03/23/2002 47
XXXXXXXX XX 00000 02 12.750 114 $67,212.71 03/28/2022 2
8307364 180 14 $156,000.00 $32,444.51 $473.80 653
0301075347 6 178 1 $164,900.00 03/15/2002 50
Xxxxxxxxxxxxxx XX 00000 02 15.880 115 $32,380.06 03/20/2017 2
8307368 180 14 $78,410.07 $33,300.00 $432.35 688
0301067716 6 178 1 $95,000.00 03/01/2002 45
XXXXXXX XX 00000 02 13.500 118 $33,183.91 03/20/2017 2
8307370 180 14 $76,849.81 $50,450.40 $659.37 686
0301085239 6 178 1 $101,848.00 03/25/2002 28
Xxxxxx XX 00000 02 13.630 125 $50,318.54 03/29/2017 2
8307374 181 14 $97,118.65 $30,300.00 $421.49 670
0301067666 6 178 1 $102,000.00 02/23/2002 44
XXXXX XX 00000 02 14.880 125 $30,207.64 03/25/2017 2
8307376 301 14 $92,003.00 $25,000.00 $286.68 714
0301071213 8 299 1 $96,056.00 03/28/2002 39
XXXXXXX XX 00000 02 13.250 122 $24,977.96 04/02/2027 2
8307378 181 14 $116,206.00 $37,500.00 $435.10 702
0301071197 6 179 1 $123,000.00 03/28/2002 35
XXXXXXXXX XX 00000 02 11.380 125 $37,310.04 04/02/2017 2
8307380 180 14 $74,987.99 $34,766.65 $463.00 666
0301084984 6 178 1 $109,000.00 03/07/2002 39
Xxxxxxxxx XX 00000 02 14.000 101 $34,668.70 03/12/2017 2
8307382 180 14 $117,110.27 $37,500.00 $474.22 694
0301067690 6 178 1 $133,000.00 03/04/2002 49
XXXXX XXX XX 00000 02 12.990 117 $37,362.70 03/22/2017 2
8307388 300 14 $138,667.00 $43,059.40 $498.00 692
0301085361 8 298 1 $146,000.00 03/20/2002 50
Xxxxxxx XX 00000 02 13.380 125 $42,805.27 03/25/2027 2
8307398 180 14 $86,275.00 $35,000.00 $486.86 684
0301066973 6 178 1 $118,000.00 03/21/2002 22
XXXXX XX 00000 02 14.880 103 $34,893.33 03/28/2017 2
8307400 180 14 $74,690.69 $35,000.00 $428.54 728
0301067658 6 178 1 $94,000.00 03/09/2002 43
XXXXXXXXX XX 00000 02 12.380 117 $34,864.10 03/22/2017 2
8307402 181 14 $130,695.00 $25,000.00 $365.00 664
0301065298 6 179 1 $135,000.00 03/21/2002 45
XXXXX XX 00000 02 15.880 116 $24,965.73 04/01/2017 2
8307404 180 14 $163,065.44 $49,934.83 $665.00 672
0301085197 6 178 1 $205,492.00 03/25/2002 48
Xxxxxx XX 00000 02 14.000 104 $49,934.83 03/29/2017 2
8307406 181 14 $42,880.00 $25,000.00 $328.75 666
0301065405 6 179 1 $60,000.00 03/26/2002 34
XXXXXXXXX XX 00000 02 13.750 114 $24,935.71 04/01/2017 2
8307408 240 14 $134,522.00 $46,166.00 $520.45 710
0301080719 9 238 1 $150,432.00 03/22/2002 47
XXXXXX XX 00000 02 12.380 121 $46,076.82 03/29/2022 2
Page 379 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307410 180 14 $75,385.00 $35,000.00 $486.86 681
0301065439 6 178 1 $95,000.00 03/21/2002 48
XXXXX XX 00000 02 14.880 117 $34,665.65 03/29/2017 2
8307412 180 14 $108,967.00 $33,901.11 $390.65 740
0301074993 6 178 1 $121,900.00 03/25/2002 27
Xxxxxxxxx XX 00000 02 11.250 118 $33,760.02 03/29/2017 2
8307414 240 04 $65,700.00 $25,500.00 $296.48 761
0301084182 9 239 1 $73,000.00 04/01/2002 30
Xxxxxxxxxxxx XX 00000 02 12.880 125 $25,477.11 04/05/2022 2
8307416 300 14 $221,963.00 $35,000.00 $355.51 733
0301080727 8 298 1 $245,000.00 03/25/2002 48
XX XXXXX XX 00000 02 11.490 105 $34,959.04 03/29/2027 2
8307422 240 14 $91,391.00 $39,638.69 $447.00 715
0301085080 9 238 1 $105,000.00 03/15/2002 44
Xxxxxx XX 00000 02 12.380 125 $39,546.10 03/20/2022 2
8307424 180 09 $96,800.00 $54,400.00 $724.47 690
0301078523 6 178 1 $121,000.00 03/01/2002 34
Xxxxxxxx XX 00000 01 14.000 125 $54,219.35 03/06/2017 2
8307426 301 14 $111,516.00 $35,000.00 $462.59 643
0301074019 8 299 1 $123,000.00 03/07/2002 40
XXXXX XX 00000 02 15.530 120 $34,502.42 04/01/2027 2
8307428 181 14 $50,845.00 $25,000.00 $318.37 751
0301099693 6 179 1 $100,000.00 03/25/2002 35
XXXX XX 00000 02 13.130 76 $24,955.07 04/03/2017 2
8307430 180 14 $67,756.00 $35,222.15 $505.08 676
0301079901 6 178 1 $83,000.00 03/21/2002 39
Xxxxxxxxx XX 00000 02 15.500 125 $35,109.43 03/26/2017 2
8307434 300 14 $237,728.00 $35,000.00 $459.86 640
0301074050 8 298 1 $240,000.00 03/19/2002 39
XXXXXXXXX XX 00000 02 15.430 114 $34,979.95 03/27/2027 2
8307436 181 14 $112,622.00 $35,000.00 $411.65 702
0301099644 6 179 1 $130,713.00 03/26/2002 00
XXXXX XXXXX XXXXX XX 00000 02 11.630 113 $34,927.41 04/01/2017 2
8307438 181 14 $79,119.00 $26,500.00 $344.05 718
0301071148 6 179 1 $85,307.00 03/29/2002 45
XXXXXXX XX 00000 02 13.500 124 $26,453.13 04/03/2017 2
8307440 180 14 $174,840.01 $48,752.00 $612.83 680
0301067708 6 178 1 $179,000.00 03/15/2002 40
XXXXXX XX 00000 02 12.880 125 $48,215.49 03/27/2017 2
8307446 181 14 $57,313.00 $33,000.00 $406.73 707
0301071312 6 179 1 $80,000.00 03/26/2002 30
XXXXXXXXXXX XX 00000 02 12.500 113 $32,937.02 04/01/2017 2
8307448 181 14 $126,773.00 $67,000.00 $798.73 718
0301099685 6 179 1 $156,000.00 03/28/2002 33
XXXXXXXX XX 00000 02 11.880 125 $66,862.82 04/03/2017 2
8307452 181 14 $66,008.00 $25,000.00 $393.64 663
0301071155 6 179 1 $86,000.00 03/27/2002 36
XXXXXXX XX 00000 02 17.500 106 $24,941.46 04/03/2017 2
8307454 84 14 $181,761.56 $28,045.55 $504.57 676
0301085148 5 82 1 $207,571.00 03/25/2002 46
Xxxxxxxxx XX 00000 02 12.630 102 $27,617.65 03/29/2009 2
8307456 181 14 $77,464.48 $29,000.00 $403.41 640
0301067641 6 178 1 $90,000.00 02/21/2002 30
XXXXXXX XX 00000 02 14.880 119 $28,615.98 03/22/2017 2
8307458 181 14 $53,462.00 $35,000.00 $417.25 700
0301071130 6 179 1 $85,000.00 03/22/2002 28
XXXXX XX 00000 02 11.880 105 $34,857.50 04/01/2017 2
8307460 180 14 $136,763.00 $30,602.88 $379.78 676
0301081790 6 178 1 $137,035.00 03/25/2002 36
Xxxxxxxxxx XX 00000 02 12.630 123 $30,602.88 03/29/2017 2
8307464 181 14 $215,000.00 $16,000.00 $239.19 640
0301078564 6 179 1 $215,000.00 03/20/2002 30
Xxxxxxxxxx XX 00000 01 16.380 108 $15,958.00 04/03/2017 2
Page 380 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307468 180 14 $111,041.05 $35,000.00 $417.25 705
0301067682 6 178 1 $117,000.00 03/02/2002 28
XXXXXXXXXXXX XX 00000 02 11.880 125 $34,857.50 03/27/2017 2
8307470 181 14 $41,135.00 $12,990.00 $196.52 663
0301078499 6 179 1 $43,300.00 03/15/2002 45
Xxxxxxxxxx XX 00000 01 16.630 125 $12,973.50 04/05/2017 2
8307472 181 14 $139,950.08 $31,903.55 $519.30 640
0301076543 6 178 1 $150,024.00 02/27/2002 40
Xxxxxxx XX 00000 02 18.240 115 $31,821.53 03/01/2017 2
8307474 301 14 $171,453.00 $42,000.00 $566.63 664
0301065389 8 299 1 $172,900.00 03/29/2002 43
XXXXXXX XX 00000 02 15.880 124 $41,989.00 04/03/2027 2
8307476 180 14 $41,533.00 $48,400.00 $616.36 728
0301074142 6 178 1 $72,000.00 03/12/2002 47
XXX XXXXXXX XX 00000 02 13.130 125 $47,854.70 03/30/2017 2
8307480 120 14 $140,263.34 $24,443.94 $354.24 712
0301075198 5 118 1 $150,000.00 03/05/2002 43
XXXX XXXX XX 00000 02 12.250 110 $24,045.11 03/09/2012 2
8307482 300 14 $76,433.00 $49,800.00 $564.48 719
0301074043 8 298 1 $102,000.00 03/22/2002 45
XXXXXXXX XX 00000 02 13.080 124 $49,756.02 03/29/2027 2
8307486 180 14 $83,622.41 $31,985.65 $414.00 680
0301084893 6 178 1 $94,142.00 03/11/2002 48
XXXXXXXXXXXX XX 00000 02 13.440 123 $31,830.76 03/15/2017 2
8307488 181 14 $69,907.00 $35,000.00 $417.81 708
0301071205 6 179 1 $85,000.00 03/26/2002 48
XXXXXXXX XX 00000 02 11.900 124 $34,929.27 04/02/2017 2
8307496 181 14 $88,223.00 $49,000.00 $640.25 657
0301074233 6 179 1 $112,500.00 03/20/2002 34
XXXXXXXXXX XX 00000 02 13.630 122 $48,831.25 04/02/2017 2
8307498 179 14 $106,297.00 $27,343.42 $327.57 710
0301077780 6 177 1 $120,000.00 03/13/2002 45
Xxxxxxxxx XX 00000 02 11.930 112 $27,129.34 02/18/2017 2
8307500 181 04 $117,439.00 $35,000.00 $514.66 647
0301074225 6 179 1 $135,000.00 03/23/2002 36
FT. XXXXXXXXXX XX 00000 02 16.030 113 $34,904.85 04/02/2017 2
8307504 241 14 $79,437.00 $30,000.00 $367.62 695
0301074001 9 239 1 $95,000.00 03/23/2002 25
XXXXXX XX 00000 02 13.750 116 $29,951.99 04/03/2022 2
8307508 301 14 $98,424.00 $27,800.00 $334.11 660
0301074027 8 299 1 $101,052.00 03/16/2002 35
XXXXXXX XX 00000 02 13.980 125 $27,788.75 04/03/2027 2
8307514 181 14 $90,334.00 $33,000.00 $431.74 679
0301074209 6 179 1 $111,000.00 03/21/2002 30
XXXXX XX 00000 02 13.650 112 $32,943.64 04/03/2017 2
8307516 181 14 $34,564.00 $30,000.00 $379.38 693
0301065736 6 179 1 $57,000.00 03/29/2002 38
XxXxxxxx XX 00000 02 12.990 114 $29,848.69 04/03/2017 2
8307518 181 14 $150,736.00 $56,500.00 $636.87 703
0301065140 6 179 1 $171,584.00 03/29/2002 00
Xxxx Xxxxxx XX 00000 02 10.850 121 $56,373.98 04/15/2017 2
8307520 181 14 $247,552.00 $55,000.00 $677.89 680
0301067286 6 179 1 $247,950.00 03/29/2002 48
Xxxxxxxxxxx XX 00000 02 12.500 123 $54,895.03 04/03/2017 2
8307522 180 14 $116,897.00 $57,000.00 $647.50 693
0301063723 6 178 1 $162,225.00 03/21/2002 33
Xxxxxxxxx XX 00000 02 10.990 108 $56,695.41 03/26/2017 2
8307524 180 14 $76,861.00 $42,900.00 $484.24 703
0301066643 6 178 1 $96,090.00 03/20/2002 44
Xxxxxxxxxxx XX 00000 02 10.880 125 $42,708.19 03/25/2017 2
8307526 180 14 $164,107.00 $35,000.00 $431.36 663
0301077400 6 178 1 $170,000.00 03/21/2002 30
Xxxxxxx XX 00000 02 12.490 118 $34,827.95 03/26/2017 2
Page 381 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307530 180 14 $293,000.00 $50,000.00 $687.00 670
0301078507 6 178 1 $335,000.00 03/14/2002 00
Xxx Xxxxxx Xxxxxxxx XX 00000 01 14.630 103 $49,823.25 03/18/2017 2
8307534 180 14 $125,951.00 $60,000.00 $778.99 696
0301078556 6 178 1 $170,000.00 03/15/2002 40
Xxxxxxxxxx XX 00000 02 13.500 110 $59,790.85 03/24/2017 2
8307536 180 14 $149,108.00 $50,800.00 $591.44 682
0301045076 6 178 1 $160,000.00 03/16/2002 36
Xxxxxxx XX 00000 02 11.440 125 $50,468.32 03/21/2017 2
8307538 180 14 $62,700.00 $19,800.00 $263.68 675
0301078549 6 178 1 $66,000.00 03/07/2002 25
Xxxxxxx XX 00000 01 14.000 125 $19,591.46 03/12/2017 2
8307542 240 14 $137,569.00 $27,500.00 $388.28 644
0301042685 9 238 1 $146,000.00 03/19/2002 30
Xxxx Xxxxxxx XX 00000 02 16.280 114 $27,469.17 03/25/2022 2
8307546 181 14 $63,360.00 $50,000.00 $627.69 665
0301042594 6 179 1 $101,586.00 03/26/2002 00
Xxxxxx Xxxxx XX 00000 02 12.850 112 $49,907.73 04/01/2017 2
8307550 181 14 $201,120.00 $50,000.00 $600.05 668
0301042362 6 179 1 $210,000.00 03/27/2002 37
Xxxxxxxxxxxx XX 00000 02 11.990 120 $49,899.53 04/01/2017 2
8307552 180 14 $86,400.00 $48,600.00 $579.38 688
0301043337 6 178 1 $108,000.00 03/23/2002 00
Xxxxxx Xxxxxx XX 00000 02 11.880 125 $48,402.14 03/28/2017 2
8307554 180 14 $207,100.00 $43,700.00 $600.43 673
0301078515 6 178 1 $218,000.00 03/19/2002 50
Xxxxxxxxxxx XX 00000 01 14.630 116 $42,906.63 03/23/2017 2
8307558 181 14 $75,559.00 $33,635.00 $390.25 748
0301071171 6 179 1 $95,000.00 03/30/2002 21
XXXXX XX 00000 02 11.380 115 $33,481.74 04/04/2017 2
8307564 180 14 $82,671.00 $39,900.00 $576.30 661
0301074126 6 178 1 $110,000.00 03/20/2002 49
XXXXXXXX XX 00000 02 15.650 112 $39,787.39 03/28/2017 2
8307568 181 14 $61,510.00 $57,100.00 $653.49 752
0301065546 6 179 1 $97,000.00 03/26/2002 44
Xxxxxxx XX 00000 02 11.130 123 $56,804.09 04/01/2017 2
8307570 180 14 $241,011.00 $60,000.00 $672.57 738
0301042545 6 178 1 $255,000.00 03/23/2002 50
Xxxxxxxxxxxx XX 00000 02 10.750 119 $59,728.65 03/28/2017 2
8307578 181 14 $130,616.00 $30,000.00 $348.55 727
0301074365 6 179 1 $175,000.00 03/21/2002 00
XXXX XXXXXX XX 00000 02 11.400 92 $29,872.30 04/01/2017 2
8307580 180 14 $135,000.00 $32,200.00 $428.82 683
0301078531 6 178 1 $151,000.00 03/05/2002 41
Xxxxxxxx XX 00000 01 14.000 111 $32,050.47 03/09/2017 2
8307584 240 14 $137,000.00 $25,000.00 $288.45 685
0301084174 9 239 1 $137,000.00 04/01/2002 43
Xxxxxxxx Xxxxx XX 00000 02 12.750 119 $24,977.18 04/05/2022 2
8307600 180 14 $66,937.00 $35,000.00 $504.92 648
0301063442 6 178 1 $87,000.00 03/08/2002 45
XXXXXXX XX 00000 02 15.630 118 $34,900.98 03/18/2017 2
8307602 181 14 $94,464.00 $22,400.00 $290.82 680
0301080677 6 179 1 $98,169.00 03/29/2002 40
XXXX XXXXXX XX 00000 02 13.500 120 $22,321.92 04/02/2017 2
8307608 121 14 $101,243.00 $50,553.46 $725.00 704
0301084521 5 119 1 $135,000.00 03/27/2002 47
XXXXXXX XXXXX XX 00000 02 11.990 113 $50,393.08 04/02/2012 2
8307610 300 14 $52,967.46 $66,302.71 $717.00 715
0301077301 8 298 1 $114,000.00 03/25/2002 00
XXXXXX XXXXXXX XX 00000 02 12.380 105 $66,083.08 03/29/2027 2
8307612 181 14 $28,975.00 $35,000.00 $495.86 682
0301071122 6 179 1 $60,000.00 03/30/2002 36
XXXXX XX 00000 02 15.250 107 $34,948.93 04/03/2017 2
Page 382 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307614 181 14 $99,652.00 $25,000.00 $316.31 782
0301071114 6 179 1 $100,000.00 03/28/2002 36
XXXXXXXXX XX 00000 02 13.000 125 $24,908.55 04/02/2017 2
8307618 181 14 $49,878.00 $34,700.00 $497.59 685
0301071296 6 179 1 $70,000.00 03/25/2002 30
XXXXXX XX 00000 02 15.500 121 $34,650.62 04/02/2017 2
8307620 181 14 $119,945.46 $28,692.25 $375.00 720
0301076766 6 179 1 $127,000.00 03/27/2002 45
XXXXXX XX 00000 02 13.630 118 $28,553.68 04/02/2017 2
8307624 120 14 $193,431.75 $16,008.50 $236.67 774
0301084539 5 118 1 $230,000.00 03/20/2002 35
Xxxxxxxxxxx XX 00000 02 12.750 92 $15,871.81 03/25/2012 2
8307626 181 14 $67,086.00 $35,000.00 $460.25 695
0301065108 6 179 1 $82,000.00 03/29/2002 28
XXXXXXXXXX XX 00000 02 13.750 125 $34,876.15 04/03/2017 2
8307628 181 14 $336,687.00 $49,959.94 $620.00 677
0301074449 6 178 1 $337,000.00 02/28/2002 48
Xxxxxx XX 00000 02 12.630 115 $49,959.94 03/05/2017 2
8307632 180 14 $102,783.00 $40,000.00 $555.73 674
0301074134 6 178 1 $145,500.00 03/11/2002 43
XXXXXXX XX 00000 02 14.850 99 $39,868.47 03/26/2017 2
8307636 180 09 $183,793.44 $70,000.00 $857.08 700
0301084117 6 179 1 $235,000.00 04/01/2002 37
XXXXXXXXXX XX 00000 02 12.380 108 $69,864.80 04/08/2017 2
8307640 180 14 $56,535.00 $42,624.18 $550.00 708
0301076964 6 178 1 $84,000.00 03/25/2002 38
Xxxxxxxx XX 00000 02 13.380 119 $42,336.68 03/29/2017 2
8307644 180 14 $72,234.00 $34,859.09 $476.00 645
0301084869 6 178 1 $105,000.00 03/18/2002 36
Xxxxxxxxxx XX 00000 02 14.500 102 $34,672.85 03/22/2017 2
8307648 180 14 $119,922.00 $28,230.82 $376.00 667
0301084760 6 178 1 $124,453.00 03/19/2002 49
Xxxxxx XX 00000 02 14.000 120 $28,029.05 03/23/2017 2
8307650 181 14 $185,753.00 $48,500.00 $549.73 710
0301067773 6 179 1 $187,500.00 03/30/2002 45
Xxxxxxx XX 00000 02 10.950 125 $48,392.83 04/04/2017 2
8307652 180 14 $143,181.96 $59,999.95 $720.10 680
0301099412 6 178 1 $169,000.00 03/08/2002 31
Xxxxxxxx XX 00000 02 12.000 121 $59,819.24 03/13/2017 2
8307654 300 14 $68,115.90 $17,224.73 $245.95 644
0301080420 8 298 1 $68,900.00 03/20/2002 35
XXXXXXXX XX 00000 02 16.880 124 $17,206.69 03/25/2027 2
8307656 181 14 $272,500.00 $50,000.00 $594.47 666
0301065645 6 179 1 $272,500.00 03/30/2002 37
Xxxxxxxx XX 00000 02 11.830 119 $49,898.24 04/04/2017 2
8307658 300 14 $88,657.59 $32,460.15 $360.00 667
0301080156 8 298 1 $98,000.00 03/11/2002 28
Xxx Xxxxxx XX 00000 02 12.750 124 $32,445.04 03/15/2027 2
8307660 121 14 $120,560.00 $25,000.00 $369.60 698
0301064150 5 119 1 $129,000.00 03/30/2002 38
Xxxxxxxxx XX 00000 02 12.750 113 $24,896.03 04/04/2012 2
8307662 181 14 $109,007.00 $68,000.00 $751.67 704
0301065231 6 179 1 $175,000.00 03/30/2002 47
Xxxx Xxxxxxx XX 00000 02 10.500 102 $67,843.33 04/18/2017 2
8307664 300 14 $86,617.09 $56,321.00 $645.83 703
0301085379 8 298 1 $115,000.00 03/25/2002 42
Xxxx XX 00000 02 13.250 125 $56,321.00 03/29/2027 2
8307666 300 14 $91,980.00 $66,700.00 $657.36 710
0301064077 8 298 1 $129,300.00 03/22/2002 33
Xxxxxxxx XX 00000 02 11.080 123 $66,479.94 03/27/2027 2
8307668 180 14 $93,761.00 $30,009.11 $365.00 715
0301085270 6 178 1 $100,000.00 03/25/2002 48
XXXXXXXX XX 00000 02 12.250 124 $30,009.11 03/29/2017 2
Page 383 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307670 180 14 $100,969.89 $28,029.83 $323.00 714
0301080578 6 178 1 $105,000.00 03/25/2002 35
XXXXXXX XX 00000 02 11.250 123 $27,896.61 03/29/2017 2
8307672 180 14 $127,593.00 $48,600.00 $587.20 693
0301065348 6 178 1 $141,000.00 03/21/2002 27
Xxxxxx XX 00000 02 12.130 125 $48,210.04 03/26/2017 2
8307674 120 14 $102,465.07 $50,205.00 $698.69 707
0301084554 5 118 1 $133,782.00 03/12/2002 49
Xxxxxxx XX 00000 02 11.250 115 $49,600.63 03/16/2012 2
8307676 180 14 $105,146.00 $49,700.00 $555.56 700
0301063590 6 178 1 $124,000.00 03/22/2002 32
Xxxxxxx XX 00000 02 10.700 125 $49,474.20 03/27/2017 2
8307680 181 14 $143,488.00 $20,803.69 $311.00 655
0301084794 6 179 1 $139,782.00 03/27/2002 36
Xxxxx XX 00000 02 16.380 118 $20,676.35 04/02/2017 2
8307682 180 14 $128,420.00 $47,200.00 $523.95 762
0301065488 6 178 1 $160,000.00 03/22/2002 00
Xxxxx Xxxx XX 00000 02 10.580 110 $46,983.05 03/27/2017 2
8307684 241 14 $145,378.10 $34,618.90 $446.93 676
0301074613 9 239 1 $144,000.00 03/27/2002 50
Xxxxxx XX 00000 02 14.650 125 $34,618.90 04/02/2022 2
8307686 180 14 $125,850.00 $56,316.53 $648.96 705
0301074381 6 178 1 $163,000.00 03/25/2002 36
Xxxxx XX 00000 02 11.250 112 $55,788.29 03/29/2017 2
8307692 180 14 $79,591.87 $33,788.33 $438.68 698
0301084653 6 178 1 $91,256.00 03/26/2002 37
Xxxxxx XX 00000 02 13.500 125 $33,788.33 03/30/2017 2
8307696 300 14 $135,487.94 $74,999.46 $783.27 714
0301077624 8 298 1 $170,000.00 03/15/2002 00
Xxx Xxxxxxxx XX 00000 02 11.880 124 $74,524.21 03/20/2027 2
8307700 120 14 $143,070.97 $31,920.00 $505.25 641
0301084588 5 118 1 $140,000.00 03/05/2002 43
XXXXX XX 00000 02 14.500 125 $31,699.06 03/09/2012 2
8307702 180 14 $43,873.80 $52,888.91 $665.00 704
0301085213 6 178 1 $79,000.00 03/25/2002 45
Xxxxxxxx XX 00000 02 12.880 123 $52,888.81 03/29/2017 2
8307704 180 14 $107,556.00 $45,000.00 $524.26 737
0301066601 6 178 1 $130,500.00 03/21/2002 33
Xxxxxxxxxx XX 00000 02 11.450 117 $44,809.33 03/26/2017 2
8307706 180 14 $131,794.45 $34,995.11 $420.00 691
0301078960 6 178 1 $145,826.00 03/25/2002 33
XXXXXXXXX XX 00000 02 12.000 115 $34,787.90 03/29/2017 2
8307708 301 14 $94,417.00 $50,000.00 $485.54 715
0301066734 8 299 1 $135,651.00 03/30/2002 00
Xxxxxx Xxxx XX 00000 02 10.880 107 $49,967.59 04/04/2027 2
8307710 180 14 $84,912.00 $59,967.27 $754.00 681
0301099396 6 178 1 $120,000.00 03/21/2002 43
XXXXXXXXXXX XX 00000 02 12.880 121 $59,556.55 03/26/2017 2
8307712 180 14 $105,591.00 $49,999.30 $649.15 694
0301085221 6 178 1 $137,470.00 03/25/2002 34
XXXXXXXX XX 00000 02 13.500 114 $49,999.30 03/29/2017 2
8307716 300 14 $127,397.00 $60,000.00 $607.86 756
0301063822 8 298 1 $159,000.00 03/16/2002 49
Xxxxxxx XX 00000 02 11.450 118 $59,929.34 03/21/2027 2
8307718 180 14 $70,368.00 $33,849.21 $539.28 641
0301079612 6 178 1 $119,684.00 03/22/2002 44
XXXXX XXXXXX XX 00000 02 17.760 88 $33,824.74 03/27/2017 2
8307720 180 14 $163,982.00 $28,955.78 $451.80 657
0301076444 6 178 1 $173,935.00 03/05/2002 43
XXXXXXXX XX 00000 02 17.300 111 $28,921.43 03/09/2017 2
8307722 180 14 $104,521.00 $53,000.00 $585.86 702
0301065918 6 178 1 $137,000.00 03/21/2002 47
Xxxxxxxxxx XX 00000 02 10.500 115 $52,754.71 03/26/2017 2
Page 384 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307724 240 14 $87,405.71 $28,166.11 $307.78 718
0301080206 9 238 1 $104,000.00 03/14/2002 00
XXXXX XXXXX XX 00000 02 11.880 112 $27,807.73 03/19/2022 2
8307726 301 14 $63,200.00 $35,000.00 $393.43 690
0301062642 8 299 1 $79,000.00 03/28/2002 45
Xxxxxxxxx XX 00000 02 12.950 125 $34,977.71 04/15/2027 2
8307728 180 14 $63,937.82 $50,999.76 $675.76 686
0301085296 6 178 1 $96,000.00 03/22/2002 45
XXXXXXXX XXXX XX 00000 02 13.900 120 $50,755.28 03/27/2017 2
8307730 300 14 $76,416.00 $50,700.00 $528.37 710
0301075909 8 298 1 $105,000.00 03/20/2002 45
Xxxxxxx XX 00000 02 11.850 122 $50,672.29 03/25/2027 2
8307734 120 14 $125,913.00 $25,561.77 $390.00 690
0301079646 5 118 1 $131,000.00 03/20/2002 40
XXXXXXX XX 00000 02 13.550 116 $25,166.15 03/25/2012 2
8307736 180 04 $93,268.00 $31,676.25 $414.00 711
0301084828 6 178 1 $100,000.00 03/21/2002 43
XXXXXXXXXX XX 00000 02 13.630 125 $31,502.11 03/26/2017 2
8307740 180 14 $144,500.00 $50,000.00 $596.07 670
0301068094 6 178 1 $157,000.00 03/20/2002 41
Xxxxxxxxx XX 00000 02 11.880 124 $49,796.44 03/25/2017 2
8307744 180 14 $97,409.87 $23,740.31 $306.64 699
0301078879 6 178 1 $120,000.00 03/22/2002 43
XXXXXXXXXXX XX 00000 02 13.400 101 $23,547.28 03/27/2017 2
8307746 181 14 $88,136.00 $19,316.70 $250.92 688
0301084901 6 179 1 $95,000.00 03/27/2002 36
XXX XXXXXX XX 00000 02 13.510 114 $19,286.07 04/02/2017 2
8307748 121 14 $71,906.00 $49,996.72 $739.15 673
0301076709 5 119 1 $103,001.00 03/28/2002 00
XxXxxxx XX 00000 02 12.750 119 $49,973.62 04/03/2012 2
8307752 240 14 $143,891.00 $31,756.84 $403.69 685
0301076626 9 238 1 $153,649.00 03/22/2002 46
Xxxxxxxx Xxxxxxx XX 00000 02 14.380 115 $31,662.60 03/27/2022 2
8307756 180 14 $112,055.00 $23,083.49 $266.00 732
0301074514 6 178 1 $118,000.00 03/21/2002 29
Xxx Xxxxxx XX 00000 02 11.250 115 $22,949.92 03/26/2017 2
8307758 181 14 $147,975.00 $52,000.00 $566.77 718
0301064226 6 179 1 $165,883.00 03/28/2002 37
Xxxxxx XX 00000 02 10.250 121 $51,877.17 04/02/2017 2
8307766 180 14 $112,612.25 $49,443.09 $667.78 669
0301085007 6 178 1 $140,000.00 03/13/2002 46
Xxxxxxxxxx XX 00000 02 14.280 116 $49,131.15 03/18/2017 2
8307768 180 14 $150,845.00 $68,300.00 $767.74 708
0301063491 6 178 1 $175,500.00 03/18/2002 37
Xxxxxxx Xxxxx XX 00000 02 10.800 125 $67,992.54 03/22/2017 2
8307772 180 14 $153,180.00 $50,000.00 $599.76 679
0301065611 6 178 1 $170,000.00 03/20/2002 42
Xxxxxx XX 00000 02 11.990 120 $49,759.03 03/25/2017 2
8307774 180 14 $132,282.00 $45,000.00 $511.47 681
0301063327 6 178 1 $142,000.00 03/19/2002 33
Xxxxxxx XX 00000 02 11.000 125 $44,801.15 03/25/2017 2
8307776 180 14 $226,851.00 $74,000.00 $831.77 708
0301065371 6 178 1 $257,000.00 03/20/2002 48
Xxxxxxxxxx XX 00000 02 10.800 118 $73,666.85 03/25/2017 2
8307778 180 14 $83,000.00 $35,000.00 $431.38 697
0301066668 6 178 1 $95,000.00 03/20/2002 40
Xxxxxx Xxxx XX 00000 02 12.500 125 $34,818.01 03/25/2017 2
8307780 181 14 $54,158.00 $35,000.00 $400.56 704
0301102521 6 179 1 $75,000.00 03/28/2002 49
XXXXXXX XX 00000 02 11.130 119 $34,914.48 04/09/2017 2
8307782 180 14 $85,763.00 $31,000.00 $362.14 701
0301084158 6 179 1 $96,000.00 04/04/2002 00
XXXXXX XX 00000 02 11.500 122 $30,934.94 04/09/2017 2
Page 385 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307784 180 14 $91,866.00 $22,965.46 $285.00 664
0301084844 6 178 1 $92,000.00 03/18/2002 00
XXX XXXXXX XX 00000 02 12.630 125 $22,795.30 03/22/2017 2
8307786 180 14 $164,950.00 $45,000.00 $511.19 696
0301065587 6 178 1 $172,580.00 03/20/2002 33
Xxxxxxx XX 00000 02 10.990 122 $44,389.85 03/25/2017 2
8307788 120 14 $143,911.70 $34,999.61 $551.45 664
0301085106 5 118 1 $146,000.00 03/25/2002 37
XXXXXXX XX 00000 02 14.380 123 $34,999.61 03/29/2012 2
8307790 181 14 $81,719.00 $32,000.00 $420.80 664
0301063756 6 180 1 $108,000.00 04/29/2002 45
Xxxxxx XX 00000 02 13.750 106 $31,936.67 05/03/2017 2
8307792 180 14 $119,537.00 $34,373.85 $455.00 681
0301084851 6 179 1 $135,000.00 04/01/2002 50
XXXXXXXX XXXXX XX 00000 02 13.880 115 $34,373.85 04/05/2017 2
8307794 180 14 $64,398.74 $32,833.46 $426.50 681
0301084927 6 178 1 $80,866.00 03/20/2002 42
Xxxxxxxxxxx XX 00000 02 13.510 121 $32,379.12 03/25/2017 2
8307796 180 14 $126,900.00 $48,569.85 $606.55 723
0301079166 6 178 1 $141,000.00 03/25/2002 41
XXXXXXXXX XX 00000 02 12.750 125 $48,110.71 03/29/2017 2
8307798 120 14 $237,746.84 $34,702.58 $562.00 682
0301078770 5 118 1 $225,000.00 03/23/2002 38
Xxx Xxxxx XX 00000 02 15.100 122 $34,427.71 03/28/2012 2
8307800 121 14 $137,954.00 $28,888.65 $406.16 691
0301084513 5 119 1 $140,384.00 03/29/2002 47
Xxxxx XX 00000 02 11.500 119 $28,729.91 04/04/2012 2
8307802 300 14 $63,887.09 $41,982.75 $553.41 664
0301078952 8 298 1 $91,675.00 03/22/2002 45
XXXXXXXXXX XX 00000 02 15.480 116 $41,979.85 03/27/2027 2
8307804 180 14 $138,223.11 $25,873.26 $380.00 646
0301099420 6 178 1 $131,500.00 03/18/2002 42
XXXXXXXXXXXX XX 00000 02 16.000 125 $25,873.26 03/22/2017 2
8307806 300 14 $126,091.00 $23,025.34 $288.32 672
0301085098 8 299 1 $132,035.00 04/01/2002 50
XXXXX XX 00000 02 14.630 113 $22,985.27 04/05/2027 2
8307812 180 14 $77,804.18 $44,281.22 $553.00 752
0301078861 6 178 1 $118,874.00 03/25/2002 26
XXX XXXXXX XX 00000 02 12.750 103 $44,149.71 03/29/2017 2
8307814 180 14 $110,840.00 $55,684.46 $700.15 735
0301077566 6 178 1 $154,000.00 03/20/2002 45
Xxxxxxxxxx XX 00000 02 12.880 109 $55,443.50 03/25/2017 2
8307822 241 14 $198,064.29 $42,609.44 $503.15 670
0301085072 9 239 1 $210,000.00 03/28/2002 40
Xxxxx Xxxxx XX 00000 02 13.130 115 $42,392.59 04/03/2022 2
8307824 180 14 $59,815.67 $36,187.14 $455.00 686
0301084836 6 178 1 $77,000.00 03/15/2002 42
XXXXXXX XX 00000 02 12.880 125 $35,982.51 03/20/2017 2
8307826 180 14 $116,000.00 $35,960.96 $470.00 766
0301084745 6 178 1 $130,000.00 03/20/2002 38
XXXXXXXXX XX 00000 02 13.630 117 $35,708.80 03/25/2017 2
8307830 180 14 $84,878.76 $34,994.26 $475.00 648
0301084935 6 178 1 $110,000.00 03/26/2002 32
Xxxxxx XX 00000 02 14.380 109 $34,994.26 03/30/2017 2
8307832 180 14 $88,356.60 $47,093.81 $573.41 664
0301077194 6 178 1 $111,500.00 03/20/2002 42
XXXXXX XX 00000 02 12.270 122 $46,712.91 03/25/2017 2
8307834 180 14 $74,535.00 $46,287.73 $582.00 693
0301085049 6 179 1 $100,000.00 04/03/2002 42
Xxxxxxxxxx XX 00000 02 12.880 121 $46,212.08 04/08/2017 2
8307838 180 14 $84,221.00 $15,958.95 $195.45 716
0301085015 6 179 1 $95,000.00 04/05/2002 42
Xxxxxxxxxx XX 00000 02 12.380 106 $15,773.73 04/10/2017 2
Page 386 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307840 241 14 $68,764.77 $26,421.28 $355.55 669
0301085064 9 239 1 $85,800.00 03/29/2002 33
Xxxxxxx XX 00000 02 15.390 111 $26,421.28 04/04/2022 2
8307844 179 14 $102,463.00 $25,529.28 $363.00 675
0301085023 6 177 1 $109,966.00 03/26/2002 48
Xxxxxxxxxxxxxx XX 00000 02 15.290 117 $25,329.03 02/28/2017 2
8307846 180 14 $152,600.00 $53,649.94 $670.00 709
0301075081 6 178 1 $165,000.00 03/25/2002 48
XXXXXXX XX 00000 02 12.750 125 $53,530.97 03/29/2017 2
8307848 180 14 $73,332.19 $24,849.02 $362.88 640
0301078986 6 178 1 $78,627.00 03/18/2002 39
Xxxxxxx XX 00000 02 15.880 125 $24,678.81 03/22/2017 2
8307850 180 14 $99,272.74 $34,990.37 $502.00 657
0301084695 6 178 1 $110,500.00 03/19/2002 39
Xxxxxx XX 00000 02 15.510 122 $34,880.32 03/23/2017 2
8307852 181 14 $122,400.00 $30,099.44 $459.61 645
0301084968 6 179 1 $122,000.00 03/27/2002 34
Xxxxxxxxx XX 00000 02 16.830 125 $30,099.44 04/01/2017 2
8307858 60 09 $119,126.00 $33,897.49 $745.49 734
0301076907 4 59 1 $122,500.00 04/04/2002 35
Xxxxxxx XX 00000 02 11.500 125 $33,321.29 04/09/2007 2
8307860 180 14 $70,729.00 $29,829.16 $358.00 696
0301084737 6 178 1 $88,000.00 03/20/2002 21
Xxxxxxxxx XX 00000 02 12.000 115 $29,429.20 03/25/2017 2
8307862 300 14 $61,079.00 $32,343.59 $361.62 700
0301085346 8 298 1 $75,000.00 03/25/2002 44
Xxxxxxxx XX 00000 02 12.870 125 $32,304.61 03/29/2027 2
8307864 180 14 $99,800.00 $32,300.00 $390.26 707
0301084166 6 179 1 $125,000.00 04/04/2002 46
Xxxxxx Xxxxxx XX 00000 02 12.130 106 $32,236.11 04/10/2017 2
8307866 180 14 $91,407.00 $33,512.55 $438.00 686
0301085031 6 179 1 $104,449.00 04/02/2002 35
Xxxxxxx XX 00000 02 13.630 120 $33,512.55 04/06/2017 2
8307868 300 14 $105,199.00 $40,000.00 $424.99 739
0301084208 8 299 1 $130,000.00 04/05/2002 26
Xxxxxxxxxx XX 00000 02 12.130 112 $39,979.18 04/11/2027 2
8307870 181 14 $136,327.25 $49,999.86 $716.99 666
0301079810 6 179 1 $152,000.00 03/29/2002 49
Xxxxxxxxxx XX 00000 02 15.500 123 $49,962.32 04/04/2017 2
8307872 121 14 $60,640.00 $27,899.29 $425.00 691
0301084562 5 119 1 $85,000.00 03/29/2002 43
Xxxxxx XX 00000 02 13.510 105 $27,804.74 04/04/2012 2
8307876 180 14 $165,339.00 $49,833.36 $693.37 724
0301076378 6 178 1 $175,000.00 03/25/2002 39
Xxxx XX 00000 02 14.880 123 $49,833.36 03/29/2017 2
8307880 180 14 $126,265.00 $33,735.19 $447.00 664
0301076865 6 179 1 $130,667.00 04/04/2002 45
XXXXXXX XX 00000 02 13.900 123 $33,673.60 04/09/2017 2
8307882 180 14 $113,016.00 $34,999.85 $557.36 640
0301084919 6 179 1 $118,595.00 04/04/2002 42
XXXXXXXXX XX 00000 02 17.750 125 $34,987.15 04/09/2017 2
8307886 180 14 $90,514.70 $35,053.64 $455.34 684
0301081352 6 178 1 $104,000.00 03/20/2002 45
Xxxxxxxxx XX 00000 02 13.510 121 $34,768.83 03/25/2017 2
8307888 180 14 $119,616.00 $28,706.14 $382.29 660
0301085247 6 177 1 $135,511.00 02/22/2002 34
XXXXXXXX XX 00000 02 14.000 110 $28,498.95 02/27/2017 2
8307890 180 14 $87,883.00 $29,186.90 $465.00 652
0301099511 6 179 1 $99,760.00 04/03/2002 45
Xxxx XX 00000 02 17.760 118 $29,186.90 04/08/2017 2
8307892 181 14 $138,237.00 $49,323.99 $628.29 743
0301084752 6 179 1 $164,743.00 03/27/2002 30
XXXXXXX XX 00000 02 13.130 114 $49,323.99 04/01/2017 2
Page 387 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307894 180 14 $48,271.25 $46,519.71 $608.00 715
0301080560 6 178 1 $77,000.00 03/22/2002 33
Xxxxx XX 00000 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
XXXXXXXXX XX 00000 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
Xxxxxxxxx XX 00000 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
XXXXXXX XXXX XX 00000 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
Xxxxxxxx XX 00000 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
Xxxxxx XX 00000 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
Xxxxxxxxx XX 00000 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
Xxxxxxxxxx XX 00000 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
Xxxxxxxx XX 00000 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
XXX XXXXXXX XX 00000 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
Xxxxxxxxx XX 00000 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
Xxxxxxxxx XX 00000 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
XXXXXX XX 00000 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
XXXXXX XXXXXX XX 00000 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
Xxxxxxxxxx XX 00000 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
Xxxxxxxx XX 00000 02 12.750 101 $42,235.49 03/11/2017 2
8307936 180 14 $151,405.00 $17,870.94 $235.00 665
0301085262 6 178 1 $150,500.00 03/25/2002 00
Xxxxxxxxx Xxxxxxx XX 00000 02 13.750 113 $17,811.61 03/29/2017 2
8307940 180 14 $65,611.28 $30,816.25 $402.76 666
0301077079 6 178 1 $77,584.00 03/22/2002 39
Xxxxxx XX 00000 02 13.630 125 $30,712.69 03/27/2017 2
8307942 180 14 $146,712.39 $36,213.71 $501.89 665
0301084802 6 179 1 $193,593.00 04/01/2002 46
Xxxxxx XX 00000 02 14.800 95 $36,213.71 04/05/2017 2
8307944 180 04 $126,324.65 $24,897.34 $313.00 693
0301081212 6 178 1 $132,000.00 03/25/2002 47
XXXXXX XX 00000 02 12.880 115 $24,789.22 03/29/2017 2
8307948 240 14 $90,185.00 $68,500.00 $730.50 715
0301089116 9 239 1 $127,000.00 04/03/2002 43
Xxxxxx Xxxx XX 00000 02 11.500 125 $68,425.96 04/08/2022 2
Page 388 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8307952 180 14 $123,105.69 $59,989.69 $725.00 691
0301084877 6 179 1 $159,098.00 04/05/2002 49
XXX XXXXX XX 00000 02 12.130 116 $59,942.52 04/10/2017 2
8307954 180 14 $63,095.25 $30,000.00 $367.32 792
0301089710 6 179 1 $80,464.00 04/05/2002 23
XXXXXXXX XX 00000 02 12.380 116 $29,917.06 04/10/2017 2
8307956 181 14 $69,534.00 $27,813.61 $360.00 705
0301084778 6 179 1 $77,900.00 03/28/2002 25
Xxxxxxxxxxxx XX 00000 02 13.440 125 $27,813.61 04/03/2017 2
8307958 180 14 $61,681.89 $35,000.00 $428.54 755
0301089678 6 179 1 $80,000.00 04/05/2002 37
XXXXXXX XX 00000 02 12.380 121 $34,932.40 04/10/2017 2
8307960 120 14 $56,438.45 $36,000.00 $532.22 693
0301084075 5 119 1 $74,000.00 04/04/2002 00
XXXXXX XX 00000 02 12.750 125 $35,850.28 04/12/2012 2
8307964 180 14 $155,675.00 $20,000.00 $230.47 691
0301088589 6 179 1 $153,975.00 04/08/2002 35
XXXXXXXX XX 00000 02 11.250 115 $19,957.03 04/12/2017 2
8307966 300 14 $143,000.00 $35,750.00 $452.36 667
0301088605 8 299 1 $143,000.00 04/08/2002 50
XXXXX XXXX XX 00000 02 14.800 125 $35,738.56 04/12/2027 2
8307968 180 14 $54,541.00 $35,000.00 $439.96 715
0301089702 6 179 1 $85,000.00 04/01/2002 00
XXX XXXXXX XX 00000 02 12.880 106 $34,935.56 04/10/2017 2
8307972 180 14 $93,449.00 $39,007.51 $487.14 712
0301074761 6 179 1 $131,977.00 04/05/2002 43
XXXXXXX XX 00000 02 12.750 101 $38,934.83 04/10/2017 2
8307974 180 14 $92,745.00 $20,000.00 $285.07 684
0301089777 6 179 1 $104,000.00 04/05/2002 36
XXXXXXX XX 00000 02 15.380 109 $19,971.18 04/10/2017 2
8307976 120 14 $100,706.00 $33,968.94 $485.00 703
0301084596 5 119 1 $114,000.00 04/04/2002 36
XXX XXXXXX XX 00000 02 11.880 119 $33,904.08 04/09/2012 2
8307980 120 14 $171,894.00 $53,944.03 $797.50 715
0301114914 5 118 1 $243,754.00 03/19/2002 49
Xxxxxxxx Xxxxxxxx XX 00000 02 12.750 93 $53,453.41 03/23/2012 2
8307982 180 14 $266,786.00 $46,427.23 $625.48 660
0301115143 6 178 1 $287,000.00 03/18/2002 48
XXXXXX XX 00000 02 14.230 110 $46,362.86 03/22/2017 2
8307988 180 14 $120,038.73 $60,000.00 $799.04 681
0301089645 6 179 1 $156,805.00 04/05/2002 21
XXXX XX 00000 02 14.000 115 $59,900.96 04/10/2017 2
8307992 180 14 $83,666.23 $35,000.00 $451.51 668
0301084133 6 179 1 $110,000.00 04/06/2002 00
XXXXX XXXXXX XX 00000 02 13.380 108 $34,938.59 04/13/2017 2
8307996 180 04 $88,392.00 $35,000.00 $420.06 708
0301067369 6 179 1 $110,000.00 04/10/2002 32
XXXXX XX 00000 02 12.000 113 $34,929.94 04/15/2017 2
8307998 180 14 $55,923.00 $48,000.00 $627.19 725
0301084141 6 179 1 $84,000.00 04/08/2002 41
XXXXXXXX XX 00000 02 13.630 124 $47,917.81 04/13/2017 2
8308040 181 14 $139,508.00 $35,000.00 $434.23 664
0301074662 6 178 1 $142,000.00 02/25/2002 00
xxxxxx xxxxx XX 00000 02 12.630 123 $34,782.41 03/01/2017 2
8308046 180 14 $246,541.24 $30,000.00 $360.05 713
0301073664 6 178 1 $260,000.00 03/08/2002 27
Xxxxxx XX 00000 02 12.000 107 $29,879.30 03/18/2017 2
8308048 180 14 $74,892.00 $37,510.06 $432.27 734
0301090106 6 178 1 $89,923.00 03/22/2002 48
Xxxxxxxx XX 00000 02 11.250 125 $37,303.11 03/27/2017 2
8308050 180 14 $72,312.99 $46,321.52 $578.48 687
0301090270 6 177 1 $102,000.00 02/01/2002 44
Xxxxxxxx XX 00000 02 12.750 117 $46,059.18 02/06/2017 2
Page 389 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308052 181 14 $176,999.00 $31,653.00 $473.52 657
0301078317 6 179 1 $174,000.00 03/25/2002 45
xxxxxxx XX 00000 02 16.390 120 $31,653.00 04/01/2017 2
8308054 120 14 $20,453.00 $50,587.40 $715.00 758
0301093365 5 119 1 $57,000.00 04/05/2002 29
XXXXXX XXXX XX 00000 02 11.630 125 $50,468.79 04/10/2012 2
8308058 180 14 $96,839.00 $34,377.35 $514.00 643
0301091427 6 178 1 $109,000.00 03/25/2002 42
XXXXXXXX XX 00000 02 16.380 121 $34,160.54 03/29/2017 2
8308062 240 14 $130,047.00 $31,737.19 $355.00 733
0301089066 9 239 1 $141,585.00 04/03/2002 26
Xxxxxxxxxxxx XX 00000 02 12.250 115 $31,706.17 04/08/2022 2
8308064 180 14 $123,350.37 $26,000.00 $337.56 701
0301089686 6 179 1 $135,113.00 04/04/2002 37
XXXXX XXXXX XX 00000 02 13.500 111 $25,954.94 04/09/2017 2
8308068 180 14 $141,279.85 $35,000.00 $454.41 673
0301118501 6 179 1 $160,000.00 04/08/2002 41
XXXXXXX XX 00000 02 13.500 111 $34,939.34 04/11/2017 2
8308070 120 14 $107,117.84 $31,999.57 $470.83 660
0301114880 5 118 1 $111,300.00 03/11/2002 44
Xxxxxxxxx XX 00000 02 12.630 125 $31,681.09 03/15/2012 2
8308072 180 14 $94,661.34 $37,488.74 $499.00 673
0301090684 6 178 1 $110,000.00 03/20/2002 38
Xxxxxxxxxx XX 00000 02 13.990 121 $37,425.80 03/25/2017 2
8308076 120 14 $48,812.62 $24,624.26 $385.00 662
0301093407 5 119 1 $64,000.00 04/04/2002 42
Xxxxxxxxx XX 00000 02 14.180 115 $24,520.54 04/09/2012 2
8308078 180 14 $53,677.21 $35,000.00 $417.25 753
0301089736 6 179 1 $76,497.00 04/08/2002 00
XXXXXXXX XX 00000 02 11.880 116 $34,929.10 04/12/2017 2
8308080 181 14 $71,108.27 $49,633.30 $627.00 675
0301090320 6 179 1 $102,000.00 03/29/2002 42
Xxxxxxxxxxxx XX 00000 02 12.970 119 $49,270.85 04/04/2017 2
8308082 180 14 $57,343.44 $35,000.00 $420.06 716
0301100368 6 179 1 $80,000.00 04/03/2002 41
XXXXXXXX XX 00000 02 12.000 116 $34,929.00 04/12/2017 2
8308084 180 14 $61,650.88 $35,000.00 $425.70 706
0301089652 6 179 1 $77,436.00 04/05/2002 36
XXXXX XX 00000 02 12.250 125 $34,931.59 04/10/2017 2
8308092 120 14 $75,607.67 $30,000.00 $441.32 738
0301089637 5 119 1 $90,000.00 04/08/2002 40
XXXXX XX 00000 02 12.630 118 $29,874.31 04/11/2012 2
8308094 240 04 $75,375.88 $24,550.00 $300.84 683
0301093316 9 239 1 $108,745.00 04/06/2002 45
XXXXXXXX XX 00000 02 13.750 92 $24,530.46 04/11/2022 2
8308096 180 14 $126,956.89 $42,850.00 $524.65 681
0301089694 6 179 1 $137,000.00 04/03/2002 41
XXXXXXX XX 00000 02 12.380 124 $42,761.89 04/11/2017 2
8308098 180 14 $111,639.51 $55,947.00 $658.02 705
0301089660 6 179 1 $149,647.00 04/06/2002 44
XXXX XXXXX XX 00000 02 11.630 112 $55,830.97 04/11/2017 2
8308102 180 14 $60,842.00 $59,800.00 $751.70 701
0301089728 6 179 1 $96,525.00 04/08/2002 45
XXXXXXXX XX 00000 02 12.880 125 $59,689.90 04/11/2017 2
8308104 181 14 $86,092.00 $24,420.98 $327.36 662
0301115309 6 179 1 $88,514.00 03/29/2002 46
Xxxxxxxxxx XX 00000 02 14.130 125 $24,390.76 04/04/2017 2
8308108 180 14 $98,870.00 $25,931.79 $327.41 766
0301102323 6 179 1 $102,040.00 04/08/2002 26
XXXXXXXXXX XX 00000 02 12.960 123 $25,800.09 04/12/2017 2
8308110 179 14 $37,459.00 $43,431.73 $606.00 662
0301089603 6 178 1 $73,000.00 04/04/2002 39
XXXXXXXXX XX 00000 02 14.910 111 $43,365.37 03/09/2017 2
Page 390 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308112 180 14 $116,500.00 $35,000.00 $422.31 704
0301105250 6 179 1 $122,000.00 04/03/2002 42
XXXX XXXXX XX 00000 02 12.100 125 $34,930.61 04/12/2017 2
8308126 120 14 $73,255.00 $20,300.96 $346.42 641
0301097689 5 119 1 $75,000.00 04/08/2002 39
Xxxxxxxx XX 00000 02 16.500 125 $20,300.96 04/12/2012 2
8308130 240 14 $85,453.00 $35,000.00 $420.07 702
0301105284 9 239 1 $105,000.00 04/03/2002 37
XXXXXXXXXXXX XX 00000 02 13.400 115 $34,970.76 04/10/2022 2
8308132 180 14 $98,858.00 $35,000.00 $376.11 696
0301093035 6 179 1 $125,000.00 04/10/2002 00
Xxx Xxxxx XX 00000 02 10.000 108 $34,915.56 04/16/2017 2
8308136 180 14 $142,682.94 $34,833.03 $499.50 650
0301080313 6 178 1 $161,000.00 03/20/2002 40
Xxxxxx XX 00000 02 15.500 111 $34,780.73 03/25/2017 2
8308140 180 14 $81,879.00 $49,660.31 $665.69 667
0301077392 6 178 1 $129,664.00 03/15/2002 44
XXXXXX XX 00000 02 14.130 102 $49,327.19 03/20/2017 2
8308142 120 14 $80,328.00 $59,895.16 $861.92 688
0301074423 5 118 1 $116,000.00 03/22/2002 25
XXXXXXXXX XX 00000 02 12.080 121 $59,241.85 03/27/2012 2
8308144 180 14 $86,951.53 $22,758.90 $310.00 711
0301076485 6 179 1 $89,000.00 04/02/2002 36
xxxxxxx XX 00000 02 14.450 124 $22,737.22 04/06/2017 2
8308146 180 14 $90,550.00 $23,685.86 $355.00 675
0301090510 6 179 1 $91,900.00 04/01/2002 44
Xxxxx Xxxxx XX 00000 02 16.430 125 $23,655.16 04/05/2017 2
8308148 180 14 $90,834.00 $29,896.25 $447.00 651
0301089751 6 178 1 $114,792.00 03/12/2002 40
Xxxxxxxx XX 00000 02 16.380 106 $29,605.85 03/16/2017 2
8308152 120 14 $96,053.81 $46,055.24 $782.00 663
0301093381 5 118 1 $118,321.00 03/25/2002 29
Xxxxxxxxxx XX 00000 02 16.370 121 $45,996.18 03/29/2012 2
8308156 180 14 $162,513.45 $25,929.73 $335.61 706
0301115077 6 178 1 $159,000.00 03/14/2002 43
Xxxxxx XX 00000 02 13.440 119 $25,861.46 03/19/2017 2
8308160 180 14 $90,766.80 $13,999.52 $182.97 673
0301104832 6 179 1 $106,000.00 04/08/2002 39
Xxxxxx XX 00000 02 13.630 99 $13,982.49 04/12/2017 2
8308164 180 14 $83,551.54 $45,034.97 $535.00 705
0301090080 6 177 1 $115,195.00 02/21/2002 41
Xxxxxxxxxx XX 00000 02 11.810 112 $44,767.74 02/26/2017 2
8308166 180 14 $158,921.00 $49,500.00 $558.74 713
0301100095 6 179 1 $168,000.00 04/02/2002 40
XXXX XXXX XXXX XX 00000 02 10.880 125 $49,389.85 04/12/2017 2
8308170 72 14 $83,627.79 $22,421.21 $478.00 696
0301114930 5 70 1 $84,950.00 03/25/2002 44
Xxxxxxx XX 00000 02 15.320 125 $22,039.65 03/29/2008 2
8308172 180 14 $84,764.00 $30,000.00 $313.27 739
0301095741 6 179 1 $100,000.00 04/10/2002 24
Xxxxxx XX 00000 02 9.500 115 $29,837.50 04/16/2017 2
8308176 180 14 $106,860.00 $60,000.00 $667.90 701
0301100053 6 179 1 $133,700.00 04/03/2002 40
XXXXXXXX XX 00000 02 10.630 125 $59,863.35 04/16/2017 2
8308180 180 14 $144,500.00 $42,000.00 $517.39 700
0301095840 6 179 1 $170,000.00 04/10/2002 29
Xxxxxxxx XX 00000 02 12.490 110 $41,919.76 04/16/2017 2
8308182 180 14 $76,172.00 $36,120.21 $456.77 661
0301094744 6 179 1 $89,836.00 04/04/2002 32
XXXXXXXX XX 00000 02 12.990 125 $35,993.00 04/09/2017 2
8308184 180 14 $134,296.07 $23,209.83 $325.00 699
0301115101 6 178 1 $146,273.00 03/11/2002 32
XXX XXXXX XX 00000 02 15.010 108 $23,175.15 03/15/2017 2
Page 391 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308186 180 09 $140,900.00 $32,301.64 $483.00 650
0301096921 6 179 1 $160,000.00 04/09/2002 44
XXXXXX XX 00000 02 16.380 109 $32,301.64 04/13/2017 2
8308188 301 09 $98,531.66 $25,000.00 $320.21 664
0301077905 8 299 1 $105,000.00 03/09/2002 00
XXX XXXXXX XX 00000 02 15.000 118 $24,984.48 04/05/2027 2
8308192 180 14 $97,237.00 $28,194.85 $385.00 654
0301104121 6 179 1 $102,251.00 04/08/2002 34
Xxxxxxxx XX 00000 02 14.500 123 $28,189.87 04/12/2017 2
8308200 180 14 $97,607.00 $68,642.00 $790.99 716
0301095899 6 179 1 $133,000.00 04/12/2002 35
Xxxxxxxxx XX 00000 02 11.250 125 $68,494.53 04/16/2017 2
8308202 240 14 $121,794.00 $35,000.00 $346.50 754
0301095956 9 239 1 $144,000.00 04/13/2002 36
Xxxx Xxxxx XX 00000 02 10.380 109 $34,956.10 04/17/2022 2
8308204 180 14 $188,931.00 $35,000.00 $411.65 674
0301095881 6 179 1 $199,377.00 04/11/2002 36
Xxxxx XX 00000 02 11.630 113 $34,927.41 04/17/2017 2
8308206 180 14 $100,395.00 $50,000.00 $514.60 714
0301095865 6 179 1 $137,000.00 04/06/2002 00
Xxxxxx XX 00000 02 9.250 110 $49,870.82 04/17/2017 2
8308208 180 14 $61,687.19 $31,257.00 $375.14 733
0301095931 6 179 1 $75,000.00 04/12/2002 31
Xxxxx Xxx XX 00000 02 12.000 124 $31,194.43 04/17/2017 2
8308220 121 14 $76,019.52 $22,999.76 $371.77 686
0301114872 5 118 1 $85,500.00 02/28/2002 45
XXXXX XXXXXXXXXX XX 00000 02 15.050 116 $22,840.86 03/02/2012 2
8308224 180 14 $58,966.00 $34,583.73 $452.00 691
0301115291 6 179 1 $75,000.00 04/08/2002 43
Xxxxxxx XX 00000 02 13.630 125 $34,583.73 04/12/2017 2
8308226 180 14 $78,837.00 $40,349.86 $507.34 685
0301115044 6 178 1 $96,027.00 03/22/2002 44
XXXXXXXX XX 00000 02 12.880 125 $40,232.30 03/27/2017 2
8308228 180 14 $76,715.00 $39,164.12 $495.52 680
0301094702 6 179 1 $95,000.00 04/08/2002 45
XXXXXXX XX 00000 02 13.000 122 $39,156.81 04/12/2017 2
8308232 180 14 $74,473.00 $40,233.28 $470.00 736
0301091369 6 179 1 $104,910.00 04/10/2002 28
Xxx Xxxxx XX 00000 02 11.500 110 $39,951.77 04/15/2017 2
8308236 180 14 $108,875.00 $32,300.00 $474.95 648
0301105235 6 179 1 $113,000.00 04/05/2002 45
XXXXXX XX 00000 02 16.030 125 $32,300.00 04/12/2017 2
8308238 240 14 $80,750.00 $35,000.00 $516.71 645
0301120184 9 239 1 $95,000.00 04/12/2002 44
Xxxxxxxxxx XX 00000 02 17.130 122 $34,965.00 04/17/2022 2
8308240 180 14 $40,591.22 $30,150.00 $369.16 718
0301092342 6 179 1 $67,000.00 04/10/2002 26
Xxxxxxxxxx XX 00000 02 12.380 106 $30,091.76 04/17/2017 2
8308244 300 14 $65,378.00 $66,400.00 $748.38 712
0301095972 8 299 1 $106,000.00 04/11/2002 50
Xxxxxxxxx XX 00000 02 12.990 125 $66,370.40 04/17/2027 2
8308248 180 14 $66,539.05 $22,162.64 $355.00 642
0301102455 6 179 1 $71,500.00 04/09/2002 45
Xxxxxxxxxx XX 00000 02 17.880 125 $22,162.64 04/13/2017 2
8308250 240 14 $98,267.07 $27,014.63 $319.00 676
0301100731 9 239 1 $100,422.00 04/09/2002 44
Xxxxxxxxx XX 00000 02 13.130 125 $27,014.63 04/13/2022 2
8308252 120 14 $52,260.37 $39,487.35 $607.18 713
0301114922 5 119 1 $73,695.00 04/04/2002 38
Xxxxxxxxx XX 00000 02 13.750 125 $39,317.55 04/09/2012 2
8308254 120 14 $97,707.00 $20,973.65 $321.00 688
0301115234 5 119 1 $95,000.00 04/05/2002 33
Xxxxxxxxx XX 00000 02 13.630 125 $20,895.44 04/10/2012 2
Page 392 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308256 301 14 $79,903.00 $27,400.00 $346.17 678
0301105771 8 299 1 $86,000.00 03/09/2002 37
XXXXXX XX 00000 02 14.780 125 $27,391.19 04/09/2027 2
8308258 180 14 $165,782.00 $55,000.00 $671.64 729
0301105243 6 179 1 $186,000.00 04/07/2002 41
XXXXXX XX 00000 02 12.330 119 $54,893.26 04/15/2017 2
8308268 180 14 $175,796.00 $33,588.72 $403.00 738
0301104162 6 179 1 $178,700.00 04/10/2002 50
XXXXXX XX 00000 02 11.990 118 $33,472.69 04/15/2017 2
8308270 180 14 $74,872.00 $35,000.00 $454.99 701
0301105276 6 179 1 $95,500.00 04/06/2002 43
XXXXXXXXX XX 00000 02 13.530 116 $34,794.48 04/15/2017 2
8308286 241 14 $82,800.00 $32,200.00 $377.02 685
0301081527 9 239 1 $92,000.00 03/28/2002 44
XXXX XXXXXX XX 00000 02 12.990 125 $32,171.55 04/03/2022 2
8308288 301 14 $82,171.87 $28,600.00 $283.42 706
0301077897 8 299 1 $107,291.00 03/14/2002 50
XXXXXXXXXX XX 00000 02 11.150 104 $28,564.48 04/11/2027 2
8308290 180 14 $90,990.00 $18,516.38 $295.00 641
0301093373 6 178 1 $91,000.00 03/12/2002 45
Xxxx Xxxxx XX 00000 02 17.760 121 $18,428.24 03/16/2017 2
8308292 180 14 $138,503.00 $36,000.00 $473.40 683
0301077822 6 179 1 $145,000.00 04/05/2002 40
XXXXXXXXXXXX XX 00000 02 13.750 121 $35,937.50 04/11/2017 2
8308294 180 14 $323,393.84 $55,184.87 $649.23 683
0301104741 6 179 1 $386,838.00 04/09/2002 46
Xxxxxx XX 00000 02 11.630 98 $55,184.87 04/13/2017 2
8308296 181 14 $116,834.49 $45,500.00 $613.60 664
0301080636 6 179 1 $130,000.00 03/27/2002 50
XXXXXXXXX XX 00000 02 14.250 125 $45,272.08 04/02/2017 2
8308304 180 14 $55,952.91 $48,388.72 $644.41 675
0301097267 6 178 1 $86,000.00 03/26/2002 43
XXXXXXXXX XX 00000 02 14.000 122 $48,203.57 03/30/2017 2
8308306 180 14 $103,866.55 $25,967.49 $359.00 671
0301115051 6 179 1 $106,250.00 04/10/2002 39
Xxxxxx XX 00000 02 14.750 123 $25,967.49 04/15/2017 2
8308308 120 14 $81,000.00 $21,741.78 $315.08 719
0301114898 5 119 1 $85,000.00 04/10/2002 36
Xxxxxxx XX 00000 02 12.250 121 $21,696.69 04/15/2012 2
8308312 181 14 $86,254.26 $28,500.00 $342.05 772
0301077855 6 179 1 $93,000.00 03/25/2002 40
XXXXX XX 00000 02 12.000 124 $28,442.95 04/11/2017 2
8308314 181 14 $75,226.00 $35,000.00 $414.45 718
0301077848 6 179 1 $95,000.00 03/18/2002 00
XXXXXX XXXXX XX 00000 02 11.750 117 $34,878.71 04/11/2017 2
8308316 181 14 $40,289.14 $29,900.00 $395.68 685
0301077863 6 179 1 $60,000.00 03/28/2002 30
XXXXXXX XX 00000 02 13.880 117 $29,799.50 04/05/2017 2
8308320 181 14 $60,985.98 $38,500.00 $486.86 669
0301074936 6 179 1 $84,000.00 03/12/2002 48
XXXXXXXXX XX 00000 02 12.990 119 $38,429.90 04/01/2017 2
8308322 302 14 $81,021.32 $22,000.00 $311.96 640
0301077871 8 299 1 $87,000.00 02/07/2002 33
XXXXX XX 00000 02 16.750 119 $21,995.12 04/05/2027 2
8308324 180 14 $90,781.00 $57,830.51 $671.16 765
0301093415 6 179 1 $138,721.00 04/12/2002 40
Xxxxxxxxx XX 00000 02 11.380 108 $55,606.42 04/17/2017 2
8308330 301 14 $64,723.84 $45,500.00 $530.37 684
0301077889 8 299 1 $97,000.00 03/25/2002 30
XXXXXXX XX 00000 02 13.500 114 $45,481.51 04/01/2027 2
8308332 120 14 $119,861.00 $23,000.00 $348.52 679
0301095642 5 119 1 $127,000.00 04/10/2002 44
Xxxxxxx Xxxx XX 00000 02 13.380 113 $22,906.35 04/18/2012 2
Page 393 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308334 180 14 $66,594.00 $45,800.00 $558.55 769
0301092102 6 179 1 $90,000.00 04/12/2002 38
Xxxxxxxxxxx XX 00000 02 12.300 125 $43,179.44 04/18/2017 2
8308336 181 14 $107,474.85 $52,000.00 $675.13 681
0301077830 6 178 1 $141,000.00 02/26/2002 45
XXXXXXXXXXX XX 00000 02 13.500 114 $51,818.73 03/28/2017 2
8308340 240 14 $108,847.00 $35,835.52 $419.84 695
0301097770 9 239 1 $118,455.00 04/10/2002 50
XXXXXXXXXXX XX 00000 02 13.000 123 $35,747.53 04/15/2022 2
8308342 120 14 $106,942.21 $40,227.32 $591.89 661
0301104022 5 118 1 $127,548.00 03/05/2002 39
XXXXXXX XX 00000 02 12.630 116 $39,876.70 03/09/2012 2
8308344 121 14 $73,524.38 $32,640.00 $562.12 647
0301077806 5 119 1 $88,752.00 03/25/2002 42
XXX XXXXX XX 00000 02 16.750 120 $32,533.48 04/04/2012 2
8308346 181 14 $193,072.00 $51,000.00 $628.59 680
0301095766 6 179 1 $199,000.00 03/28/2002 47
XXXXXXXXXX XX 00000 02 12.500 123 $50,902.66 04/18/2017 2
8308348 180 14 $74,699.00 $29,347.32 $366.50 677
0301115275 6 179 1 $83,497.00 04/08/2002 23
XXX XXXXXX XX 00000 02 12.750 125 $29,347.32 04/12/2017 2
8308356 181 14 $46,500.63 $49,500.00 $634.46 665
0301116265 6 179 1 $76,875.00 03/19/2002 34
Xxxxxxxxx XX 00000 02 13.250 125 $49,412.10 04/04/2017 2
8308368 181 14 $117,928.00 $30,000.00 $367.81 682
0301105219 6 180 1 $187,000.00 04/05/2002 43
XXXXXXXXXX XX 00000 02 12.400 80 $29,942.19 05/01/2017 2
8308380 180 14 $130,148.00 $32,763.34 $455.19 672
0301089546 6 179 1 $131,152.00 04/08/2002 48
Xxxxxxx XX 00000 02 14.850 125 $32,618.53 04/12/2017 2
8308382 180 14 $115,314.78 $48,398.17 $612.00 670
0301115085 6 179 1 $134,000.00 04/09/2002 00
Xxxx Xxxxxxx XX 00000 02 12.990 123 $48,117.98 04/13/2017 2
8308386 120 14 $92,802.43 $15,641.06 $233.16 701
0301096392 5 119 1 $100,000.00 04/05/2002 27
Xxxxxxxxxx XX 00000 02 12.960 109 $15,641.06 04/10/2012 2
8308388 60 14 $115,840.87 $31,468.57 $700.00 688
0301090890 4 59 1 $119,900.00 04/09/2002 44
Xxxxxx XX 00000 02 12.000 123 $31,182.40 04/13/2007 2
8308390 120 14 $134,629.00 $20,444.87 $319.04 671
0301115226 5 118 1 $169,245.00 03/05/2002 43
Xxxxxx Xxxxxxxx XX 00000 02 14.130 92 $20,323.04 03/09/2012 2
8308392 180 14 $54,577.00 $31,081.24 $413.92 684
0301115069 6 179 1 $78,158.00 04/15/2002 35
Xxxxxxxxxx XX 00000 02 14.000 110 $30,678.00 04/19/2017 2
8308396 180 14 $66,918.89 $24,460.22 $335.00 686
0301089025 6 179 1 $94,002.00 04/10/2002 39
Xxxxxxxxxxxx XX 00000 02 14.560 98 $24,460.22 04/15/2017 2
8308398 240 14 $165,819.97 $44,000.00 $523.35 700
0301095964 9 239 1 $175,865.00 04/04/2002 49
Xxxxxx Xxxxx XX 00000 02 13.250 120 $43,962.48 04/18/2022 2
8308400 240 14 $164,551.32 $49,946.54 $585.16 661
0301089439 9 239 1 $181,000.00 04/10/2002 48
Xxxxxx Xxxxxx XX 00000 02 13.000 119 $49,946.54 04/15/2022 2
8308402 300 14 $204,250.00 $35,000.00 $455.09 641
0301095980 8 299 1 $215,000.00 04/13/2002 40
Xxxxxxxxxxxx XX 00000 02 15.250 112 $34,984.79 04/19/2027 2
8308404 180 14 $34,913.00 $23,075.00 $276.94 677
0301095915 6 179 1 $52,000.00 04/12/2002 33
Xxxxxxx XX 00000 02 12.000 112 $23,028.81 04/19/2017 2
8308408 180 14 $133,485.77 $72,600.00 $841.20 706
0301077087 6 178 1 $166,000.00 03/19/2002 46
Xxxxx XX 00000 02 11.350 125 $72,271.80 03/25/2017 2
Page 394 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308412 180 14 $84,838.28 $58,800.00 $668.28 729
0301074787 6 179 1 $115,000.00 04/05/2002 31
XXXXXXXXXXXXX XX 00000 02 11.000 125 $58,670.67 04/10/2017 2
8308416 180 14 $150,864.00 $40,953.06 $585.00 678
0301090627 6 179 1 $153,500.00 04/09/2002 43
Xxxxxx Xxxxxxxx XX 00000 02 15.420 125 $40,953.06 04/13/2017 2
8308418 180 14 $36,597.35 $36,597.35 $490.58 661
0301115317 6 179 1 $100,000.00 04/08/2002 43
Xxxxxx XX 00000 02 14.130 74 $36,597.35 04/12/2017 2
8308428 180 04 $82,842.93 $23,397.61 $327.47 672
0301098067 6 179 1 $85,000.00 04/15/2002 00
Xxxxx Xxxxxxxxxx XX 00000 02 15.000 125 $23,397.61 04/19/2017 2
8308430 120 14 $70,669.24 $20,446.67 $311.35 672
0301130514 5 119 1 $73,000.00 04/10/2002 00
Xxxxxx Xxxxx XX 00000 02 13.500 125 $20,350.01 04/15/2012 2
8308434 181 14 $119,800.00 $64,600.00 $737.49 749
0301074886 6 179 1 $157,263.00 03/29/2002 50
Xxxxxx XX 00000 02 11.080 118 $64,458.98 04/03/2017 2
8308438 180 14 $74,523.00 $35,000.00 $419.83 698
0301074753 6 179 1 $100,000.00 04/01/2002 50
Xxxxxx XX 00000 02 11.990 110 $34,849.71 04/05/2017 2
8308440 120 14 $114,003.00 $33,400.00 $484.03 666
0301077376 5 119 1 $118,000.00 04/03/2002 38
Xxxxxxxxxx XX 00000 02 12.250 125 $33,256.93 04/15/2012 2
8308442 180 14 $64,020.00 $67,073.96 $805.00 709
0301094983 6 179 1 $108,067.00 04/10/2002 46
XXXXXXXX XX 00000 02 12.000 122 $66,974.61 04/15/2017 2
8308444 180 14 $192,971.00 $60,000.00 $689.51 697
0301074845 6 179 1 $255,600.00 04/03/2002 47
Xxxxxx XX 00000 02 11.200 99 $59,760.00 04/08/2017 2
8308446 120 14 $123,302.00 $52,500.00 $701.08 706
0301077707 5 119 1 $149,806.00 04/02/2002 41
Xxxxxxxx XX 00000 02 10.250 118 $52,247.36 04/08/2012 2
8308448 180 15 $114,429.70 $54,509.30 $650.00 700
0301096905 6 178 1 $155,000.00 03/14/2002 00
XXXX XXXXXXXX XX 00000 02 11.880 109 $54,242.82 03/19/2017 2
8308450 180 14 $34,000.00 $45,776.27 $527.50 740
0301091039 6 179 1 $64,000.00 04/11/2002 37
Xxxxxxx XX 00000 02 11.250 125 $45,601.50 04/16/2017 2
8308452 180 14 $95,919.35 $49,860.38 $664.01 665
0301090387 6 179 1 $127,000.00 04/12/2002 48
Xxxxxxxx XX 00000 02 14.000 115 $49,770.11 04/17/2017 2
8308454 180 14 $125,689.00 $27,400.00 $360.31 658
0301076816 6 179 1 $122,500.00 04/06/2002 42
Xxxxxxx XX 00000 02 13.750 125 $27,339.03 04/11/2017 2
8308456 180 14 $72,380.65 $36,696.02 $467.92 663
0301090148 6 179 1 $87,676.00 04/09/2002 38
Xx Xxxxxx XX 00000 02 13.150 125 $36,516.20 04/13/2017 2
8308460 180 14 $119,000.00 $30,000.00 $379.38 691
0301077111 6 179 1 $119,400.00 04/05/2002 24
Xxxxxx XX 00000 02 12.990 125 $29,945.37 04/10/2017 2
8308462 180 04 $87,848.35 $22,655.22 $281.15 667
0301098315 6 179 1 $89,000.00 04/03/2002 29
Xxxxxxxxxxx XX 00000 02 12.630 125 $22,596.62 04/08/2017 2
8308464 180 14 $102,224.00 $41,477.47 $556.00 675
0301090205 6 178 1 $115,000.00 03/21/2002 27
Xxxxxxx Xxxxx XX 00000 02 14.130 125 $41,409.87 03/26/2017 2
8308466 180 14 $68,099.00 $60,000.00 $681.58 686
0301074969 6 179 1 $114,800.00 04/05/2002 31
Xxxxxxxxxx XX 00000 02 10.990 112 $59,849.50 04/10/2017 2
8308468 179 14 $141,085.30 $65,006.74 $750.48 716
0301090411 6 178 1 $174,000.00 04/12/2002 37
Xxxxxxxxxxxx XX 00000 02 11.240 119 $64,957.16 03/17/2017 2
Page 395 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308472 180 14 $161,175.00 $19,000.00 $275.75 642
0301074597 6 179 1 $157,400.00 04/03/2002 39
Xxxxxxxxx XX 00000 02 15.750 115 $18,973.63 04/08/2017 2
8308474 180 14 $86,402.00 $50,574.88 $661.00 688
0301093399 6 179 1 $109,779.00 04/11/2002 32
XXXXXXXXX XX 00000 02 13.630 125 $50,574.88 04/16/2017 2
8308476 180 14 $68,491.00 $50,000.00 $598.48 678
0301077665 6 179 1 $108,000.00 04/03/2002 37
Xxxxx Xxxxxx XX 00000 02 11.950 110 $49,899.44 04/15/2017 2
8308478 180 14 $140,424.61 $43,229.38 $505.00 711
0301102703 6 179 1 $160,219.00 04/08/2002 49
Xxxxxxx XX 00000 02 11.500 115 $43,201.09 04/12/2017 2
8308480 180 14 $70,586.00 $28,160.00 $380.24 663
0301086435 6 179 1 $79,000.00 04/02/2002 31
XXXXXXXX XXXX XX 00000 02 14.280 125 $28,114.75 04/18/2017 2
8308482 180 14 $186,018.00 $55,000.00 $632.05 696
0301075420 6 179 1 $210,000.00 04/04/2002 48
Xxxxx XX 00000 02 11.200 115 $54,881.28 04/09/2017 2
8308486 180 14 $140,524.00 $37,500.00 $441.06 666
0301074720 6 179 1 $142,500.00 04/04/2002 42
Xxxxxxx XX 00000 02 11.630 125 $37,421.28 04/09/2017 2
8308488 180 14 $82,323.00 $35,000.00 $448.61 683
0301105268 6 179 1 $98,000.00 04/05/2002 44
XXXXX XX 00000 02 13.250 120 $34,875.01 04/17/2017 2
8308490 180 14 $75,467.00 $43,200.00 $487.62 727
0301075479 6 179 1 $95,000.00 04/04/2002 25
Xxxx Xxxxxxx XX 00000 02 10.880 125 $43,103.88 04/09/2017 2
8308494 180 14 $136,641.00 $37,839.45 $485.00 712
0301115283 6 179 1 $139,600.00 04/05/2002 41
XX. XXXX XX 00000 02 13.250 125 $37,839.45 04/10/2017 2
8308496 180 14 $71,367.00 $34,907.45 $535.00 641
0301095048 6 179 1 $89,995.00 04/10/2002 36
XXXXX XXX XX 00000 02 16.910 119 $34,907.45 04/15/2017 2
8308498 180 14 $133,815.00 $47,249.54 $571.03 686
0301090551 6 179 1 $148,000.00 04/11/2002 47
XXXXX XXXXX XX 00000 02 12.130 123 $47,165.28 04/16/2017 2
8308502 180 14 $92,514.00 $67,426.90 $755.82 713
0301115119 6 179 1 $132,926.00 04/11/2002 29
XXXXXXXXXXX XX 00000 02 10.750 121 $67,286.70 04/16/2017 2
8308504 180 09 $215,107.00 $43,821.77 $600.00 684
0301091310 6 178 1 $220,119.00 03/25/2002 37
Xxxxxx XX 00000 02 14.550 118 $43,771.20 03/29/2017 2
8308510 180 14 $97,948.00 $30,801.39 $399.90 685
0301089181 6 179 1 $103,000.00 04/12/2002 38
XXXXXXXXX XX 00000 02 13.500 125 $30,427.16 04/17/2017 2
8308512 300 14 $97,626.36 $58,921.25 $657.00 724
0301089231 8 298 1 $125,334.00 03/19/2002 49
XXXXXXXXXXXXX XX 00000 02 12.830 125 $58,894.22 03/23/2027 2
8308516 180 14 $98,016.00 $58,250.00 $630.42 705
0301095782 6 179 1 $128,500.00 04/17/2002 27
XXXXXXXXXX XX 00000 02 10.130 122 $58,111.06 04/22/2017 2
8308518 180 14 $79,111.20 $33,644.76 $377.14 740
0301104535 6 178 1 $104,516.00 03/22/2002 33
Xxxxxxxxxxx XX 00000 02 10.750 108 $33,517.34 03/27/2017 2
8308522 120 14 $103,357.76 $60,000.00 $847.87 709
0301100491 5 119 1 $151,000.00 04/11/2002 49
XXXXXXXX XX 00000 02 11.630 109 $59,733.25 04/22/2012 2
8308528 300 14 $188,101.00 $75,000.00 $817.21 714
0301095998 8 299 1 $220,000.00 04/18/2002 41
XXXXXXXX XX 00000 02 12.490 120 $74,963.42 04/23/2027 2
8308532 120 14 $240,840.00 $75,000.00 $1,001.54 709
0301087235 5 118 1 $270,000.00 03/21/2002 46
Xxxxxxxx XX 00000 02 10.250 117 $74,275.09 03/26/2012 2
Page 396 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308534 180 14 $97,085.00 $39,924.45 $525.00 701
0301094801 6 179 1 $112,312.00 04/12/2002 30
Xxxxx XX 00000 02 13.750 122 $39,850.65 04/17/2017 2
8308536 180 14 $184,000.00 $45,000.00 $532.86 708
0301088290 6 179 1 $208,000.00 04/07/2002 41
Xxxxxxx XX 00000 02 11.750 111 $44,714.63 04/11/2017 2
8308538 180 14 $127,760.00 $65,200.00 $715.68 756
0301088258 6 179 1 $154,500.00 04/06/2002 00
Xxxxx Xxx Xxxxx XX 00000 02 10.380 125 $65,048.03 04/11/2017 2
8308540 180 14 $88,267.00 $45,000.00 $511.19 722
0301077749 6 179 1 $121,500.00 04/06/2002 44
Xxxxxxx XX 00000 02 10.990 110 $44,900.94 04/11/2017 2
8308544 180 04 $56,451.21 $23,302.88 $293.00 690
0301091179 6 179 1 $68,000.00 04/15/2002 40
Xxxxxxx XX 00000 02 12.880 118 $23,302.88 04/19/2017 2
8308548 180 14 $75,815.00 $53,142.57 $637.80 709
0301100376 6 179 1 $107,634.00 04/03/2002 42
Xxxxxxxxxxxx XX 00000 02 12.000 120 $52,906.61 04/08/2017 2
8308550 180 14 $78,392.00 $45,000.00 $496.04 712
0301076287 6 179 1 $105,500.00 04/08/2002 37
Xxxxxxxxx XX 00000 02 10.450 117 $44,691.88 04/12/2017 2
8308552 180 14 $176,130.00 $52,600.00 $619.49 686
0301076832 6 179 1 $183,000.00 04/09/2002 50
Xxxxxxx XX 00000 02 11.650 125 $52,490.66 04/15/2017 2
8308554 180 14 $164,697.35 $50,571.09 $665.00 722
0301090262 6 179 1 $175,000.00 04/12/2002 36
Xxxxxxx XX 00000 02 13.750 124 $50,536.09 04/18/2017 2
8308556 180 14 $164,585.00 $75,000.00 $826.73 708
0301078309 6 179 1 $194,000.00 04/10/2002 34
Xxxxxxx Xxxx XX 00000 02 10.450 124 $74,826.40 04/15/2017 2
8308558 180 14 $178,963.00 $40,400.00 $478.39 699
0301077582 6 179 1 $175,900.00 04/09/2002 44
Xxxxxxxxx XX 00000 02 11.750 125 $40,317.19 04/15/2017 2
8308560 121 14 $78,639.27 $25,000.00 $369.60 670
0301116273 5 119 1 $94,000.00 03/22/2002 39
Xxxxxx XX 00000 02 12.750 111 $24,896.03 04/15/2012 2
8308564 180 14 $59,900.00 $39,900.00 $478.61 717
0301076683 6 179 1 $79,868.00 04/09/2002 31
Xxxxxxxxx XX 00000 02 11.990 125 $39,820.06 04/15/2017 2
8308566 180 14 $109,672.00 $45,000.00 $513.59 703
0301076352 6 179 1 $138,000.00 04/09/2002 39
Xxxxxxxx XX 00000 02 11.080 113 $44,901.72 04/15/2017 2
8308568 180 14 $88,000.00 $49,500.00 $622.23 698
0301095733 6 179 1 $110,000.00 04/15/2002 36
Xxxxxxxxxxxxxx XX 00000 02 12.880 125 $49,408.86 04/23/2017 2
8308570 300 14 $55,935.00 $40,912.30 $480.00 696
0301130589 8 299 1 $79,000.00 04/01/2002 43
XXXXXXXXX XX 00000 02 13.600 123 $40,895.97 04/05/2027 2
8308574 120 14 $122,148.00 $21,389.79 $365.00 642
0301088993 5 119 1 $132,900.00 04/09/2002 45
XXXXXXXX XX 00000 02 16.500 109 $21,201.25 04/13/2012 2
8308576 180 14 $155,800.00 $37,253.26 $486.89 688
0301100657 6 179 1 $154,471.00 04/11/2002 43
XXXXXXXXXXXX XX 00000 02 13.630 125 $37,197.62 04/16/2017 2
8308580 180 14 $108,220.00 $53,000.00 $588.33 719
0301077814 6 179 1 $129,000.00 04/10/2002 46
Xxxxxxxx XX 00000 02 10.580 125 $52,878.73 04/15/2017 2
8308584 180 14 $68,560.00 $34,999.68 $434.80 681
0301098232 6 179 1 $88,000.00 04/12/2002 23
XXXXXXXXX XX 00000 02 12.650 118 $34,999.68 04/17/2017 2
8308586 180 14 $128,140.00 $74,999.89 $944.00 707
0301102208 6 179 1 $167,963.00 04/12/2002 46
XXX XXXXX XX 00000 02 12.900 121 $74,692.05 04/17/2017 2
Page 397 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308588 180 14 $142,443.00 $55,000.00 $633.79 693
0301075768 6 179 1 $172,500.00 04/09/2002 38
Xxxxx XX 00000 02 11.250 115 $54,781.84 04/15/2017 2
8308590 180 14 $75,512.00 $24,239.79 $322.81 671
0301104949 6 179 1 $80,000.00 04/04/2002 33
XXXXXXXXX XX 00000 02 14.000 125 $24,199.78 04/09/2017 2
8308598 241 14 $92,288.00 $43,590.18 $457.37 724
0301089504 9 239 1 $117,507.00 03/27/2002 41
XXXXXXXXX XX 00000 02 11.250 116 $43,473.36 04/02/2022 2
8308600 144 14 $30,401.00 $61,585.33 $842.00 701
0301115176 6 143 1 $92,000.00 04/15/2002 46
Xxxxxx XX 00000 02 12.880 100 $61,351.83 04/19/2014 2
8308604 181 14 $68,000.00 $34,000.00 $410.80 670
0301083929 6 178 1 $85,000.00 02/27/2002 00
Xxxxx Xxxxxxx XX 00000 02 12.130 120 $33,524.75 03/04/2017 2
8308606 180 14 $163,027.00 $75,000.00 $924.39 692
0301085155 6 178 1 $202,000.00 03/09/2002 44
Xxxxxxxx XX 00000 02 12.500 118 $74,665.96 03/14/2017 2
8308608 300 14 $120,350.00 $75,000.00 $783.00 689
0301107207 8 298 1 $168,000.00 03/22/2002 43
Xxxxxx XX 00000 02 11.880 117 $74,959.17 03/27/2027 2
8308610 180 14 $247,000.00 $65,000.00 $785.34 674
0301091278 6 178 1 $287,000.00 03/07/2002 42
Xxxxxxx Xxxxxxxx XX 00000 02 12.130 109 $64,741.56 03/12/2017 2
8308612 181 09 $180,000.00 $63,750.00 $770.24 690
0301107272 6 178 1 $195,000.00 02/27/2002 30
Xxxxxxxx XX 00000 02 12.130 125 $63,367.87 03/04/2017 2
8308622 180 14 $211,114.00 $47,100.00 $576.69 722
0301095816 6 179 1 $223,000.00 04/11/2002 00
Xxxx Xxxxxxxx XX 00000 02 12.380 116 $47,100.00 04/22/2017 2
8308624 180 14 $152,431.00 $61,000.00 $669.57 720
0301102505 6 179 1 $180,000.00 04/08/2002 46
Xxxxxxxxxx XX 00000 02 10.380 119 $60,857.83 04/22/2017 2
8308626 180 14 $109,489.00 $40,000.00 $496.27 688
0301092177 6 179 1 $140,000.00 04/08/2002 44
Xxxxxxx XX 00000 02 12.630 107 $39,924.56 04/22/2017 2
8308628 180 14 $74,400.00 $40,000.00 $516.01 681
0301095758 6 179 1 $93,000.00 04/15/2002 37
Xxxxx Xxxx XX 00000 02 13.380 124 $39,820.82 04/24/2017 2
8308630 180 14 $40,159.71 $40,159.97 $501.53 669
0301115093 6 179 1 $106,000.00 04/11/2002 39
Xxxxxxx XX 00000 02 12.750 76 $40,159.97 04/16/2017 2
8308632 180 14 $112,100.00 $34,000.00 $449.94 646
0301095907 6 179 1 $118,000.00 04/19/2002 30
Xxxxxxxx XX 00000 02 13.880 124 $33,550.50 04/24/2017 2
8308634 180 14 $80,842.84 $31,579.42 $410.00 673
0301115150 6 179 1 $90,000.00 04/16/2002 41
Xxxxxxx XX 00000 02 13.500 125 $31,281.26 04/20/2017 2
8308636 180 14 $111,626.81 $18,104.96 $228.00 699
0301099826 6 179 1 $140,000.00 04/16/2002 48
Xxxxxxx XX 00000 02 12.910 93 $18,104.96 04/20/2017 2
8308640 180 14 $109,152.00 $25,438.64 $341.00 668
0301104428 6 179 1 $107,695.00 04/05/2002 39
Xxxxxx XX 00000 02 14.130 125 $25,258.88 04/10/2017 2
8308642 120 14 $91,335.00 $31,537.87 $495.00 659
0301114864 5 119 1 $99,889.00 04/17/2002 40
Xxxxxxxxx XX 00000 02 14.280 124 $31,413.03 04/22/2012 2
8308644 180 14 $82,000.00 $34,000.00 $451.08 671
0301083713 6 179 1 $93,000.00 04/15/2002 35
Xxxxxxx XX 00000 01 13.930 125 $33,943.46 04/19/2017 2
8308648 144 14 $133,977.00 $34,727.86 $491.00 694
0301096988 6 143 1 $143,000.00 04/15/2002 44
XXXXXX XX 00000 02 13.630 118 $34,727.86 04/19/2014 2
Page 398 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308652 180 14 $158,063.00 $45,000.00 $493.95 745
0301088597 6 179 1 $186,000.00 04/10/2002 50
Xxxxxxx XX 00000 02 10.380 110 $44,564.13 04/15/2017 2
8308660 180 14 $122,102.00 $27,000.00 $321.88 701
0301109328 6 179 1 $130,000.00 04/18/2002 40
XXXX XX 00000 02 11.880 115 $27,000.00 04/24/2017 2
8308664 300 14 $100,286.78 $50,000.00 $592.33 684
0301109336 8 299 1 $136,443.00 04/08/2002 49
Xxxx XX 00000 02 13.750 111 $49,980.59 04/15/2027 2
8308666 240 14 $127,650.29 $48,000.00 $632.06 663
0301118451 9 239 1 $147,900.00 04/16/2002 25
XXXXXXXXX XX 00000 02 15.000 119 $48,000.00 04/22/2022 2
8308668 180 14 $92,470.00 $49,000.00 $669.10 661
0301096368 6 179 1 $123,000.00 04/05/2002 44
XXXXXX XX 00000 02 14.500 116 $48,922.99 04/10/2017 2
8308672 180 14 $98,230.00 $35,000.00 $480.90 680
0301121471 6 179 1 $117,000.00 04/08/2002 43
fremont WI 54940 02 14.630 114 $34,945.56 04/16/2017 2
8308680 180 14 $109,052.00 $30,000.00 $402.05 681
0301118428 6 179 1 $130,000.00 04/15/2002 37
XXXXXXX XX 00000 02 14.130 107 $29,951.08 04/22/2017 2
8308684 121 14 $93,218.84 $21,800.00 $358.42 667
0301088365 5 119 1 $99,769.00 03/23/2002 38
XXXXX XXXXXXX XX 00000 02 15.500 116 $21,723.16 04/15/2012 2
8308692 180 14 $144,423.73 $35,000.00 $469.17 684
0301115762 6 179 1 $148,000.00 04/11/2002 49
XXXXXXX XX 00000 02 14.130 122 $34,942.96 04/18/2017 2
8308694 120 14 $0.00 $59,813.45 $865.47 686
0301093423 5 119 1 $55,000.00 04/16/2002 32
Xxxxx XX 00000 02 12.210 109 $59,033.64 04/20/2012 1
8308696 120 14 $85,850.00 $51,650.00 $713.32 683
0301095634 5 119 1 $124,000.00 04/20/2002 38
Xxxxxxxx Xxxx XX 00000 02 11.060 111 $51,276.17 04/25/2012 2
8308700 180 14 $87,444.60 $30,000.00 $348.08 722
0301121448 6 179 1 $99,000.00 04/15/2002 29
XXXXXXX XX 00000 02 11.380 119 $30,000.00 04/18/2017 2
8308702 180 14 $77,673.00 $59,991.61 $720.00 684
0301104063 6 179 1 $120,000.00 04/17/2002 43
Xxxxxxx XX 00000 02 12.000 115 $59,646.35 04/22/2017 2
8308704 180 14 $76,906.47 $35,000.00 $422.88 706
0301121455 6 179 1 $95,000.00 04/12/2002 50
XXXXXXX XX 00000 02 12.130 118 $34,930.77 04/18/2017 2
8308708 180 14 $98,402.11 $35,000.00 $466.11 689
0301118444 6 179 1 $112,000.00 04/12/2002 00
XXXX XXX XXXXXX XX 00000 02 14.000 120 $34,413.26 04/18/2017 2
8308712 120 14 $98,222.59 $25,000.00 $390.12 663
0301121430 5 119 1 $102,000.00 04/15/2002 00
XXX XXXXXX XX 00000 02 14.130 121 $25,000.00 04/22/2012 2
8308714 180 14 $97,381.00 $35,000.00 $501.90 696
0301121463 6 179 1 $108,000.00 04/17/2002 49
XX XXXXXX XX 00000 02 15.500 123 $35,000.00 04/24/2017 2
8308720 180 14 $106,544.02 $37,000.00 $465.10 690
0301118469 6 179 1 $121,400.00 04/17/2002 35
XXXXXXX XX 00000 02 12.880 119 $36,931.88 04/24/2017 2
8308724 180 14 $93,800.00 $52,000.00 $599.22 694
0301088480 6 179 1 $134,000.00 04/06/2002 00
Xxxxxx XX 00000 02 11.250 109 $51,888.28 04/25/2017 2
8308726 180 14 $44,307.66 $23,666.13 $309.31 688
0301107884 6 179 1 $66,000.00 04/16/2002 30
Xxxxxxxx Xxxx XX 00000 02 13.630 103 $23,666.13 04/20/2017 2
8308728 180 14 $94,472.00 $45,000.00 $539.79 685
0301088118 6 179 1 $115,097.00 04/06/2002 35
Xxxxxx XX 00000 02 11.990 122 $44,909.84 04/16/2017 2
Page 399 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308730 180 14 $136,781.73 $26,803.42 $366.00 641
0301097374 6 179 1 $139,724.00 04/17/2002 22
Xxxxxxxxxxxx XX 00000 02 14.500 118 $26,803.42 04/22/2017 2
8308732 300 14 $90,775.88 $37,728.09 $451.27 690
0301097887 8 299 1 $111,186.00 04/16/2002 29
Xxxxxxxx XX 00000 02 13.900 116 $37,728.09 04/20/2027 2
8308734 180 04 $295,000.00 $35,000.00 $384.18 706
0301087433 6 179 1 $295,000.00 04/09/2002 41
xxxxxxxx XX 00000 02 10.380 112 $34,918.42 04/15/2017 2
8308736 180 14 $95,248.00 $25,000.00 $298.03 671
0301095808 6 179 1 $102,750.00 04/20/2002 29
Xxxxxxxxxx XX 00000 02 11.880 118 $24,949.37 04/26/2017 2
8308738 120 14 $87,296.58 $49,593.78 $744.00 670
0301100608 5 119 1 $116,024.00 04/12/2002 39
Xxxxxxxxx XX 00000 02 13.120 118 $48,615.24 04/17/2012 2
8308744 120 14 $110,848.95 $34,443.95 $576.98 640
0301115242 5 119 1 $117,385.00 04/08/2002 40
XXXX XX 00000 02 16.000 124 $34,395.41 04/12/2012 2
8308746 180 14 $70,912.00 $54,600.00 $612.04 725
0301088142 6 179 1 $113,000.00 04/10/2002 44
Xxxxxxxx Xxxxxx XX 00000 02 10.750 112 $54,477.08 04/15/2017 2
8308748 180 14 $130,569.70 $35,000.00 $486.86 663
0301121489 6 179 1 $135,410.00 04/18/2002 43
XXXXXXXXXXX XX 00000 02 14.880 123 $35,000.00 04/24/2017 2
8308752 180 14 $114,675.00 $60,000.00 $779.99 710
0301139119 6 179 1 $153,000.00 04/09/2002 47
XXXXXXXXX XX 00000 02 13.530 115 $59,896.26 04/24/2017 2
8308756 180 14 $39,839.25 $35,000.00 $420.06 771
0301118436 6 179 1 $69,366.00 04/16/2002 29
XXXXX XX 00000 02 12.000 108 $35,000.00 04/23/2017 2
8308762 120 14 $112,200.00 $35,000.00 $602.76 669
0301130977 5 119 1 $132,000.00 04/17/2002 50
XXXXXXXX XX 00000 02 16.750 112 $35,000.00 04/24/2012 2
8308764 180 14 $94,000.00 $23,500.00 $326.89 650
0301127395 6 179 1 $94,000.00 04/11/2002 32
XXXXX XX 00000 02 14.880 125 $23,464.41 04/16/2017 2
8308812 180 14 $51,647.00 $39,000.00 $464.31 739
0301096962 6 179 1 $85,000.00 04/17/2002 35
XXXXX XXXX XX 00000 02 11.850 107 $38,920.82 04/22/2017 2
8308816 180 09 $101,445.00 $38,000.00 $514.39 662
0301091047 6 179 1 $115,000.00 04/23/2002 50
XXXXXX XXXXXXXX XX 00000 02 14.330 122 $37,939.24 04/29/2017 2
8308818 180 14 $78,748.00 $25,000.00 $310.98 692
0301093738 6 179 1 $86,000.00 04/16/2002 42
XXXXXXX XX 00000 02 12.680 121 $24,953.08 04/22/2017 2
8308820 120 14 $158,000.00 $51,100.00 $685.95 722
0301086732 5 119 1 $168,000.00 04/11/2002 38
Xxxxxxxxxxxx XX 00000 02 10.380 125 $50,855.85 04/16/2012 2
8308822 120 14 $104,632.00 $31,932.40 $525.00 644
0301114906 5 119 1 $110,524.00 04/12/2002 45
Xxxxx Xxxxx XX 00000 02 15.500 124 $31,882.01 04/17/2012 2
8308824 180 14 $222,300.00 $50,000.00 $606.53 670
0301087474 6 179 1 $234,000.00 04/11/2002 50
Xxxxxxxxxx XX 00000 02 12.200 117 $50,000.00 04/16/2017 2
8308826 180 14 $185,519.00 $50,000.00 $598.48 679
0301086690 6 179 1 $213,900.00 04/11/2002 38
Xxxxxxxxxxxx XX 00000 02 11.950 111 $49,899.44 04/16/2017 2
8308828 180 14 $67,042.00 $32,900.00 $386.43 680
0301099719 6 179 1 $89,427.00 04/15/2002 30
XXXXXXXX XX 00000 02 11.600 112 $32,818.03 04/19/2017 2
8308832 180 14 $73,754.00 $44,900.00 $506.81 711
0301086633 6 179 1 $95,000.00 04/11/2002 29
Xxxxxxx XX 00000 02 10.880 125 $44,800.10 04/16/2017 2
Page 400 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308836 180 14 $147,250.00 $30,000.00 $352.84 717
0301093621 6 179 1 $155,000.00 04/19/2002 38
XXXXXXXXX XX 00000 02 11.630 115 $29,937.79 04/24/2017 2
8308838 180 14 $129,400.00 $55,000.00 $638.14 712
0301086559 6 179 1 $155,000.00 04/11/2002 42
Xxxxxxxx XX 00000 02 11.380 119 $54,883.21 04/16/2017 2
8308840 180 14 $175,736.00 $49,000.00 $580.23 713
0301099008 6 179 1 $207,000.00 04/05/2002 44
Xxxxxxxx XX 00000 02 11.750 109 $48,879.79 04/10/2017 2
8308844 181 14 $82,843.00 $60,900.00 $730.52 704
0301099263 6 179 1 $115,000.00 03/29/2002 50
Xxxxxx Xxxx XX 00000 02 11.990 125 $60,777.97 04/03/2017 2
8308850 120 14 $133,396.00 $38,000.00 $545.19 699
0301099339 5 119 1 $152,000.00 04/01/2002 42
Xxxxxxxxxxx XX 00000 02 12.000 113 $37,663.11 04/05/2012 2
8308854 180 14 $101,600.00 $50,000.00 $608.15 674
0301092474 6 179 1 $127,000.00 04/12/2002 49
Xxxxxxx Xxxxxxx XX 00000 02 12.250 120 $49,902.27 04/17/2017 2
8308860 180 04 $112,886.00 $33,742.09 $441.00 684
0301090312 6 179 1 $118,000.00 04/12/2002 45
Xxxxxxx XX 00000 02 13.630 125 $33,695.69 04/17/2017 2
8308862 181 14 $167,956.00 $29,000.00 $334.18 732
0301136214 6 180 1 $171,500.00 04/09/2002 41
XXXXXXX XX 00000 02 11.250 115 $29,000.00 05/01/2017 2
8308864 300 14 $154,612.00 $34,000.00 $509.14 640
0301133005 8 299 1 $155,800.00 04/15/2002 45
XXXXXXXX XXXXXXX XX 00000 02 17.750 122 $34,000.00 04/23/2027 2
8308866 180 14 $70,713.00 $75,000.00 $864.26 703
0301088076 6 179 1 $120,000.00 04/12/2002 39
Xxxxx XX 00000 02 11.250 122 $74,838.87 04/17/2017 2
8308870 181 14 $207,385.00 $49,557.04 $615.00 666
0301090460 6 179 1 $222,387.00 03/27/2002 31
Xxxx XX 00000 02 12.630 116 $49,345.42 04/02/2017 2
8308876 300 14 $92,950.00 $35,100.00 $456.39 663
0301093597 8 299 1 $102,500.00 04/19/2002 43
XXXXX XX 00000 01 15.250 125 $34,806.46 04/24/2027 2
8308878 181 14 $222,768.00 $50,000.00 $640.87 670
0301109302 6 179 1 $218,400.00 03/28/2002 45
xxxxxxxx xxxxxxx XX 00000 02 13.250 125 $49,911.91 04/17/2017 2
8308880 180 14 $135,467.00 $22,500.00 $330.46 656
0301098596 6 179 1 $137,500.00 04/16/2002 40
XXXXXXX XXXX XX 00000 02 16.000 115 $22,469.54 04/22/2017 2
8308882 180 14 $133,553.00 $65,000.00 $795.86 714
0301109062 6 179 1 $198,000.00 04/15/2002 35
aurora CO 80017 02 12.380 101 $64,747.61 04/22/2017 2
8308884 120 14 $117,684.07 $31,813.01 $475.00 675
0301100459 5 119 1 $120,000.00 04/18/2002 00
Xxxx Xxxxx Xxxxx XX 00000 02 13.000 125 $31,677.93 04/23/2012 2
8308888 180 14 $89,671.83 $15,000.00 $207.38 649
0301116141 6 179 1 $90,000.00 04/01/2002 32
lapel IN 46051 02 14.750 117 $14,977.00 04/22/2017 2
8308890 180 14 $109,800.00 $51,700.00 $658.39 681
0301109419 6 179 1 $131,185.00 04/09/2002 41
Xxxxxxx XX 00000 02 13.130 124 $51,700.00 04/22/2017 2
8308892 180 14 $206,326.00 $50,000.00 $588.08 727
0301132866 6 179 1 $218,598.00 04/11/2002 00
XXXX XXXXXXXXXX XX 00000 02 11.630 118 $50,000.00 04/24/2017 2
8308896 180 14 $235,980.00 $50,000.00 $632.30 663
0301099479 6 179 1 $244,000.00 04/05/2002 46
Xxxxxxxxxx XX 00000 02 12.990 118 $49,891.25 04/10/2017 2
8308898 180 14 $68,057.00 $59,297.33 $775.00 690
0301101903 6 179 1 $110,323.00 04/16/2002 46
Xxx Xxxxxx XX 00000 02 13.630 116 $59,230.91 04/20/2017 2
Page 401 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308900 180 14 $75,290.66 $39,704.12 $477.39 707
0301130530 6 178 1 $92,000.00 03/29/2002 43
Xxxx Xxxxxx XX 00000 02 12.000 125 $39,597.30 03/04/2017 2
8308902 180 14 $242,800.00 $35,000.00 $411.66 745
0301098224 6 179 1 $257,000.00 04/10/2002 43
Xxxxxx XX 00000 02 11.630 109 $34,927.40 04/15/2017 2
8308906 180 14 $79,650.00 $35,000.00 $419.84 689
0301095949 6 179 1 $93,000.00 04/10/2002 34
Xxxxxxxxx XX 00000 02 11.990 124 $34,929.87 04/15/2017 2
8308908 180 09 $114,805.38 $58,931.13 $745.62 680
0301096889 6 179 1 $144,000.00 04/18/2002 00
Xxxxx X Xxxxx XX 00000 02 13.000 121 $58,227.49 04/23/2017 2
8308910 180 14 $132,481.00 $35,000.00 $430.82 737
0301096400 6 179 1 $135,000.00 04/13/2002 35
Xxxxxxxx XX 00000 02 12.480 125 $34,933.03 04/18/2017 2
8308914 180 14 $101,013.00 $75,000.00 $888.10 739
0301096020 6 179 1 $171,000.00 04/12/2002 46
Xxxxxx XX 00000 02 11.750 103 $74,834.38 04/17/2017 2
8308916 180 14 $92,973.00 $44,500.00 $533.79 715
0301102091 6 179 1 $110,000.00 04/09/2002 49
Xxxxxxxxxx XX 00000 02 11.990 125 $44,410.84 04/15/2017 2
8308918 180 14 $99,489.00 $75,000.00 $899.65 704
0301098349 6 179 1 $142,000.00 04/12/2002 50
Xxxxxxxx XX 00000 02 11.990 123 $74,849.73 04/17/2017 2
8308920 180 14 $114,308.35 $37,944.46 $505.32 668
0301098364 6 178 1 $122,000.00 03/12/2002 50
Xxxxx XX 00000 02 14.000 125 $37,944.46 03/16/2017 2
8308924 180 14 $117,432.00 $70,000.00 $817.74 723
0301102117 6 179 1 $150,000.00 04/10/2002 43
Xxxxxxxxxx XX 00000 02 11.500 125 $69,853.09 04/15/2017 2
8308926 180 04 $91,220.00 $25,000.00 $328.75 661
0301091005 6 179 1 $96,729.40 04/25/2002 00
XXXX XXXXXX XX 00000 02 13.750 121 $24,957.71 04/30/2017 2
8308928 240 14 $146,034.79 $56,000.00 $588.73 759
0301098844 9 239 1 $162,000.00 04/18/2002 41
XXXXXXXX XX 00000 02 11.280 125 $55,763.48 04/24/2022 2
8308930 120 14 $156,696.00 $25,000.00 $371.81 682
0301095113 5 119 1 $165,000.00 04/17/2002 33
Xxxxxxxxxx XX 00000 02 12.900 111 $24,868.75 04/17/2012 2
8308932 179 14 $60,117.30 $24,862.78 $374.39 676
0301104303 6 178 1 $68,013.00 04/15/2002 45
Xxxxxxx XX 00000 02 16.500 125 $24,803.13 03/19/2017 2
8308940 120 14 $65,096.38 $31,853.20 $457.00 694
0301090189 5 119 1 $80,000.00 04/11/2002 34
Xxxxxxx XX 00000 02 12.000 122 $31,720.84 04/16/2012 2
8308942 240 14 $258,939.00 $48,629.43 $586.09 676
0301093449 9 239 1 $273,759.00 04/22/2002 44
Xxxxxx XX 00000 02 13.470 113 $48,629.43 04/26/2022 2
8308944 300 14 $186,941.00 $52,426.44 $557.21 698
0301115325 8 299 1 $228,745.00 04/09/2002 43
Xxxxxxxx XX 00000 02 12.130 105 $52,426.44 04/13/2027 2
8308946 120 14 $142,530.19 $34,231.64 $541.84 645
0301104634 5 119 1 $153,142.00 04/15/2002 45
Xxxx Xxxx XX 00000 02 14.500 116 $34,080.40 04/19/2012 2
8308948 180 14 $82,973.52 $24,400.00 $288.93 724
0301107223 6 179 1 $86,000.00 04/01/2002 44
XXXXXX XX 00000 02 11.750 125 $24,299.49 04/23/2017 2
8308950 180 14 $73,429.49 $40,924.03 $545.00 669
0301104048 6 179 1 $91,496.00 04/12/2002 41
Xxxxxxxx Xxxxx XX 00000 02 14.000 125 $38,034.69 04/17/2017 2
8308958 180 14 $74,576.00 $49,000.00 $636.99 741
0301139101 6 179 1 $99,000.00 04/15/2002 40
XXXXXX XX 00000 02 13.530 125 $48,915.28 04/23/2017 2
Page 402 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8308960 301 04 $189,790.00 $35,000.00 $458.50 667
0301089843 8 300 1 $214,000.00 04/22/2002 43
XXXXXX XX 00000 02 15.380 106 $34,989.94 05/01/2027 2
8308968 180 14 $158,073.00 $30,000.00 $340.98 775
0301138087 6 179 1 $169,500.00 04/05/2002 41
XXXXXXXXX XX 00000 02 11.000 111 $29,934.02 04/29/2017 2
8308972 180 14 $118,613.00 $30,000.00 $338.63 728
0301138053 6 179 1 $142,000.00 04/19/2002 34
XXXXXXXXX XX 00000 02 10.880 105 $29,933.25 04/29/2017 2
8308976 300 14 $216,000.00 $75,000.00 $803.81 782
0301097069 8 299 1 $270,000.00 04/18/2002 35
XX XXXX XX 00000 02 12.250 108 $74,961.82 04/23/2027 2
8308982 301 14 $160,000.00 $60,000.00 $659.82 685
0301137618 8 299 1 $205,000.00 03/26/2002 23
Xxxxxxxxx XX 00000 02 12.630 108 $59,971.42 04/01/2027 2
8308990 180 14 $145,337.77 $47,020.56 $564.00 713
0301115168 6 179 1 $155,000.00 04/08/2002 00
Xxx Xxxxx XX 00000 02 11.990 125 $46,437.66 04/12/2017 2
8308992 180 14 $108,536.10 $33,765.96 $389.10 739
0301098141 6 178 1 $113,884.00 03/04/2002 32
Xxxxxxxxxxx XX 00000 02 11.250 125 $31,738.18 03/08/2017 2
8308998 180 14 $113,960.00 $32,250.00 $397.49 704
0301097622 6 179 1 $121,000.00 04/09/2002 50
Xxxxxxxx Xxxxx XX 00000 02 12.500 121 $32,185.94 04/15/2017 2
8309000 180 14 $85,030.19 $40,780.41 $520.00 715
0301115267 6 179 1 $101,709.00 04/09/2002 00
Xxxxxx Xxxx XX 00000 02 13.150 124 $40,759.94 04/13/2017 2
8309002 180 14 $147,677.00 $33,500.00 $401.84 683
0301096947 6 178 1 $153,000.00 03/21/2002 38
XXXXXXXXX XX 00000 02 11.990 119 $33,365.09 03/27/2017 2
8309004 301 14 $86,414.00 $46,086.00 $524.12 721
0301090619 8 300 1 $106,000.00 04/17/2002 44
Xxxxx XX 00000 02 13.130 125 $46,065.95 05/01/2027 2
8309006 180 14 $118,817.00 $42,408.94 $593.55 696
0301115127 6 179 1 $133,000.00 04/17/2002 29
Xxxxxx XX 00000 02 15.000 122 $42,408.94 04/22/2017 2
8309008 180 14 $200,696.00 $60,000.00 $683.84 723
0301097010 6 179 1 $215,000.00 04/09/2002 38
XXXXXXXX XXXX XX 00000 02 11.050 122 $59,868.66 04/15/2017 2
8309010 180 09 $163,081.00 $60,000.00 $749.31 684
0301133021 6 179 1 $180,000.00 04/15/2002 48
XXXXXX XX 00000 02 12.750 124 $60,000.00 04/24/2017 2
8309012 120 14 $73,124.00 $25,000.56 $391.94 660
0301104295 5 119 1 $78,500.00 04/17/2002 49
Xxxxxxxxx XX 00000 02 14.250 125 $24,989.28 04/22/2012 2
8309014 120 14 $61,600.00 $34,600.00 $511.32 709
0301089611 5 119 1 $77,000.00 04/16/2002 37
Xxxx Xxxxx XX 00000 02 12.740 125 $34,456.02 04/22/2012 2
8309020 180 14 $165,200.00 $47,000.00 $598.69 663
0301138079 6 179 1 $190,926.00 04/17/2002 49
XXX XXXXX XX 00000 02 13.130 112 $47,000.00 04/29/2017 2
8309024 180 14 $92,000.00 $38,000.00 $462.19 749
0301095774 6 179 1 $115,000.00 04/22/2002 40
Xxxxxxxx XX 00000 02 12.250 114 $37,925.73 04/27/2017 2
8309026 180 14 $116,649.13 $35,000.00 $501.90 641
0301109500 6 179 1 $150,000.00 04/06/2002 00
xxx xxxxxx XX 00000 02 15.500 102 $34,852.08 04/26/2017 2
8309030 180 14 $217,409.00 $69,500.00 $752.17 743
0301092078 6 179 1 $230,000.00 04/24/2002 35
Xxxxxxx XX 00000 02 10.130 125 $69,326.41 04/29/2017 2
8309032 180 14 $79,313.00 $60,000.00 $741.97 682
0301095790 6 179 1 $112,000.00 04/24/2002 45
Xxxxxxxxxx XX 00000 02 12.560 125 $59,886.18 04/29/2017 2
Page 403 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8309044 180 14 $152,543.00 $50,000.00 $594.47 674
0301104600 6 179 1 $170,000.00 04/12/2002 32
Prior Xxxx XX 00000 02 11.830 120 $49,785.48 04/17/2017 2
8309050 180 RFC01 $170,000.00 $50,000.00 $598.48 667
0301090957 6 179 1 $179,000.00 04/12/2002 38
Xxxxx XX 00000 02 11.950 123 $49,897.92 04/17/2017 2
8309052 180 14 $138,700.00 $35,000.00 $486.86 656
0301100269 6 179 1 $146,000.00 04/16/2002 38
Xxxxxxxx XX 00000 02 14.880 119 $34,946.99 04/22/2017 2
8309056 180 14 $149,933.00 $32,000.00 $410.16 664
0301109070 6 179 1 $152,054.00 04/18/2002 36
XXXXXX XX 00000 02 13.250 120 $31,943.17 04/23/2017 2
8309058 120 14 $139,342.00 $27,000.00 $375.89 740
0301092383 5 119 1 $143,000.00 04/13/2002 45
Xxxxxxxx XX 00000 02 11.250 117 $26,877.24 04/18/2012 2
8309064 180 14 $68,000.00 $19,500.00 $252.14 683
0301093563 6 179 1 $70,000.00 04/03/2002 38
XXX XXXXXX XX 00000 02 13.420 125 $19,465.94 04/08/2017 2
8309066 300 14 $232,030.00 $49,600.00 $586.65 666
0301099735 8 299 1 $234,500.00 04/23/2002 50
XXXXXXXX XX 00000 02 13.730 121 $49,580.65 04/29/2027 2
8309068 180 14 $161,660.00 $43,000.00 $509.18 697
0301092755 6 179 1 $178,500.00 04/13/2002 25
Xxxxxxxxxx XX 00000 02 11.750 115 $42,911.04 04/18/2017 2
8309070 180 14 $70,809.00 $20,000.00 $283.35 670
0301109047 6 178 1 $100,388.00 03/05/2002 45
Xxxxxxx XX 00000 02 15.250 91 $19,941.26 03/11/2017 2
8309080 180 14 $85,246.51 $34,994.08 $440.00 697
0301104337 6 179 1 $100,000.00 04/18/2002 43
Xxxxxx XX 00000 02 12.880 121 $34,986.28 04/23/2017 2
8309082 180 14 $108,032.00 $45,000.00 $532.86 677
0301092722 6 179 1 $123,177.00 04/13/2002 50
Xxxxxxxxxxxx XX 00000 02 11.750 125 $44,840.63 04/18/2017 2
8309084 120 14 $48,796.22 $14,953.40 $208.53 718
0301094611 5 119 1 $51,000.00 04/16/2002 33
Xxxxxxx XX 00000 02 11.300 125 $14,869.86 04/20/2012 2
8309088 120 14 $123,722.28 $33,044.08 $462.31 701
0301093431 5 119 1 $125,500.00 04/16/2002 45
Xxxxx Xxxxxx XX 00000 02 11.380 125 $32,911.45 04/20/2012 2
8309092 180 14 $108,660.00 $50,000.00 $556.58 713
0301092110 6 179 1 $127,000.00 04/13/2002 29
Xxxxxxx XX 00000 02 10.630 125 $49,886.13 04/18/2017 2
8309096 300 14 $162,186.00 $50,000.00 $635.57 660
0301109971 8 299 1 $172,500.00 04/03/2002 49
Xxxxxxxx XX 00000 02 14.880 124 $50,000.00 04/26/2027 2
8309098 180 14 $142,462.00 $49,932.32 $623.57 671
0301130555 6 179 1 $193,001.00 04/23/2002 36
Xxxxxxx Xxxxx XX 00000 02 12.750 100 $49,932.32 04/27/2017 2
8309108 180 14 $125,644.00 $33,700.00 $394.94 705
0301092607 6 179 1 $127,500.00 04/16/2002 43
Xxxxx XX 00000 02 11.560 125 $33,629.68 04/22/2017 2
8309114 180 14 $123,686.00 $38,500.02 $480.80 666
0301097143 6 179 1 $139,785.00 04/15/2002 39
Xxxxxxx XX 00000 02 12.750 117 $38,500.02 04/19/2017 2
8309118 180 14 $108,902.00 $34,968.01 $590.51 644
0301115135 6 179 1 $118,000.00 04/18/2002 41
Xxxxxxxxxxxxx XX 00000 02 19.080 122 $34,944.15 04/23/2017 2
8309122 120 14 $62,078.39 $38,482.03 $555.00 695
0301098190 5 119 1 $88,435.00 04/17/2002 46
Xxxxxxx XX 00000 02 12.130 114 $38,310.69 04/22/2012 2
8309128 300 14 $49,754.00 $31,469.10 $348.30 726
0301104550 8 299 1 $65,000.00 04/12/2002 44
XXXX XXXXXXXXX XX 00000 02 12.720 125 $31,384.00 04/17/2027 2
Page 404 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8309130 180 14 $150,268.00 $75,000.00 $924.40 767
0301111225 6 179 1 $195,000.00 04/08/2002 37
Xxxxx XX 00000 02 12.500 116 $74,856.85 04/26/2017 2
8309132 180 14 $143,588.00 $34,999.42 $475.07 647
0301101176 6 179 1 $173,634.00 04/02/2002 45
Xxxxxxxxx XX 00000 02 14.380 103 $34,882.86 04/06/2017 2
8309134 180 14 $120,000.00 $45,000.00 $511.47 700
0301091260 6 179 1 $132,000.00 04/15/2002 35
Xxxxxxxxxxx XX 00000 02 11.000 125 $44,901.03 04/19/2017 2
8309140 180 14 $166,519.00 $50,000.00 $600.08 674
0301092086 6 179 1 $1,587,500.00 04/17/2002 48
Xxxxxx XX 00000 02 12.000 14 $50,000.00 04/22/2017 2
8309144 180 14 $84,000.00 $45,000.00 $517.13 684
0301092615 6 179 1 $105,400.00 04/16/2002 23
Xxxxxxxx XX 00000 02 11.200 123 $44,804.83 04/22/2017 2
8309150 180 14 $157,844.00 $35,000.00 $483.88 658
0301132973 6 179 1 $178,500.00 04/16/2002 26
XXXXX XX 00000 02 14.750 109 $35,000.00 04/30/2017 2
8309152 181 14 $180,000.00 $60,000.00 $724.94 699
0301107215 6 179 1 $225,000.00 03/26/2002 44
xxxxx XX 00000 02 12.130 107 $59,881.31 04/10/2017 2
8309188 180 14 $76,085.00 $45,000.00 $529.27 698
0301109237 6 179 1 $102,104.00 04/06/2002 25
Xxxxx XX 00000 02 11.630 119 $44,906.67 04/30/2017 2
8309200 180 14 $73,438.00 $20,500.00 $265.20 669
0301093753 6 179 1 $77,500.00 04/04/2002 37
XXXXXXXX XX 00000 02 13.430 122 $20,464.23 04/09/2017 2
8309204 300 14 $95,388.00 $46,500.00 $524.44 730
0301093670 8 299 1 $121,500.00 04/22/2002 47
XXXXXXX XX 00000 02 13.000 117 $46,382.84 04/26/2027 2
8309220 240 14 $125,728.00 $49,250.00 $568.26 757
0301127494 9 239 1 $140,000.00 04/22/2002 46
Xxxxxx XX 00000 02 12.750 125 $49,205.02 04/26/2022 2
8309230 300 14 $118,140.00 $29,900.00 $359.92 694
0301099206 8 299 1 $119,500.00 04/22/2002 48
XXXXXXXXX XX 00000 02 14.000 124 $29,888.91 04/26/2027 2
8309232 180 09 $99,326.00 $31,500.00 $358.03 734
0301138111 6 179 1 $105,000.00 04/17/2002 43
Xxxxxxx XX 00000 02 11.000 125 $31,500.00 04/30/2017 2
8309238 180 14 $104,000.00 $26,250.00 $338.63 667
0301095873 6 179 1 $105,000.00 04/24/2002 44
Xxxxxxxxxx XX 00000 02 13.380 125 $26,203.95 04/30/2017 2
8309240 240 09 $140,016.00 $42,000.00 $444.29 720
0301138160 9 239 1 $148,900.00 04/25/2002 42
XXXXXXXXX XX 00000 02 11.380 123 $42,000.00 04/30/2022 2
8309242 180 14 $186,693.00 $37,616.00 $457.53 669
0301138137 6 179 1 $187,000.00 04/16/2002 36
XXXXXXX XX 00000 02 12.250 120 $37,542.47 04/30/2017 2
8309244 180 14 $106,225.00 $35,000.00 $419.83 711
0301099842 6 179 1 $120,000.00 04/05/2002 23
XXXXXXX XX 00000 02 11.990 118 $34,929.88 04/10/2017 2
8309250 180 14 $228,588.00 $75,000.00 $846.57 715
0301092144 6 179 1 $256,134.00 04/12/2002 48
Xxxxxx XX 00000 02 10.880 119 $74,832.69 04/30/2017 2
8309254 180 04 $84,000.00 $35,050.00 $533.22 684
0301095857 6 179 1 $96,000.00 04/24/2002 41
XXXXXXXX XX 00000 02 16.750 125 $35,006.02 04/30/2017 2
8309256 180 14 $127,175.00 $24,000.00 $288.04 727
0301095824 6 179 1 $131,000.00 04/25/2002 39
XXXXXX XX 00000 02 12.000 116 $23,940.00 04/30/2017 2
8309258 180 14 $80,644.27 $40,000.00 $483.29 725
0301109260 6 179 1 $97,000.00 04/15/2002 44
Xxxxxxxxx XX 00000 02 12.130 125 $39,920.88 04/29/2017 2
Page 405 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8309276 180 14 $97,600.00 $40,000.00 $512.69 679
0301099768 6 179 1 $122,000.00 04/15/2002 43
XXXXXXXXX XX 00000 02 13.250 113 $39,928.98 04/19/2017 2
8309278 120 14 $28,254.83 $68,639.10 $1,020.00 709
0301145348 5 119 1 $84,518.00 04/18/2002 28
Xxxx Xxxxx XX 00000 02 12.880 115 $68,134.81 04/23/2012 2
8309284 180 14 $109,206.41 $49,949.76 $678.00 661
0301144895 6 179 1 $147,804.00 04/22/2002 38
Xxxxxx XX 00000 02 14.380 108 $49,810.47 04/26/2017 2
8309290 180 14 $256,824.00 $50,000.00 $664.19 667
0301090882 6 179 1 $272,213.00 04/17/2002 43
Xxxxxxxx XX 00000 02 13.950 113 $49,917.06 04/22/2017 2
8309292 120 14 $119,376.58 $44,778.39 $662.00 666
0301145322 5 119 1 $131,554.00 04/10/2002 00
Xxxxxx Xxxx XX 00000 02 12.750 125 $44,585.64 04/15/2012 2
8309294 180 14 $71,514.00 $45,000.00 $518.56 696
0301091344 6 179 1 $100,000.00 04/17/2002 22
Xxxxx XX 00000 02 11.250 117 $44,903.32 04/22/2017 2
8309296 180 14 $95,488.08 $51,242.84 $615.00 702
0301144861 6 179 1 $123,500.00 04/11/2002 50
Xxxxxxx XX 00000 02 12.000 119 $51,140.27 04/16/2017 2
8309300 180 14 $213,182.00 $50,000.00 $598.48 660
0301091450 6 179 1 $216,785.00 04/17/2002 41
Xxxxxx XX 00000 02 11.950 122 $49,899.44 04/22/2017 2
8309306 180 14 $104,843.00 $15,000.00 $185.37 677
0301126132 6 179 1 $114,873.00 04/19/2002 41
Xxxxxxxxxxxx XX 00000 02 12.550 105 $14,772.77 04/24/2017 2
8309308 180 14 $98,818.00 $35,000.00 $446.29 720
0301094132 6 179 1 $110,000.00 04/09/2002 39
XXXXXXX XXXXX XX 00000 02 13.150 122 $34,873.81 04/15/2017 2
8309314 181 14 $106,824.00 $37,000.00 $438.13 701
0301133039 6 180 1 $119,500.00 04/19/2002 36
Xxxxxxxxxxx XX 00000 02 11.750 121 $37,000.00 05/01/2017 2
8309318 180 14 $131,100.00 $30,380.00 $364.42 682
0301117339 6 179 1 $138,000.00 04/09/2002 35
Xxxxxxxxx XX 00000 02 11.990 118 $30,257.65 04/15/2017 2
8309320 120 14 $94,358.00 $28,088.96 $453.00 691
0301145330 5 119 1 $98,000.00 04/19/2002 39
XXXXXXX XX 00000 02 14.990 125 $27,923.14 04/24/2012 2
8309324 180 14 $41,000.00 $35,000.00 $442.60 702
0301117115 6 179 1 $61,500.00 04/10/2002 34
Xxxx Xxxxxx XX 00000 02 12.990 124 $34,936.27 04/15/2017 2
8309326 180 14 $196,130.00 $35,000.00 $504.92 648
0301117222 6 179 1 $212,000.00 04/11/2002 00
Xxxx Xxxx Xxxxx XX 00000 02 15.630 110 $34,950.81 04/16/2017 2
8309332 180 14 $73,374.00 $44,389.36 $550.00 696
0301144846 6 179 1 $125,000.00 04/16/2002 34
XXXXXXXX XX 00000 02 12.600 95 $44,305.45 04/20/2017 2
8309336 300 04 $149,225.34 $27,000.00 $324.81 674
0301117834 8 299 1 $150,000.00 04/25/2002 45
XXXX XXXXX XX 00000 02 13.990 118 $26,979.82 04/30/2027 2
8309338 180 14 $135,128.86 $32,600.00 $380.83 729
0301117313 6 179 1 $147,000.00 04/10/2002 38
Xxxxxxxxx XX 00000 02 11.500 115 $32,531.59 04/16/2017 2
8309340 180 14 $76,494.00 $20,000.00 $251.41 729
0301117537 6 179 1 $80,000.00 04/11/2002 37
Xxxxxxxxxxxxx XX 00000 02 12.880 121 $19,963.18 04/16/2017 2
8309344 180 14 $75,428.00 $22,752.48 $320.00 665
0301144911 6 178 1 $90,000.00 03/20/2002 36
XXXXXXXXXX XX 00000 02 15.100 110 $22,618.35 03/25/2017 2
8309346 180 14 $130,000.00 $60,000.00 $691.03 765
0301117164 6 179 1 $165,000.00 04/11/2002 38
Xxxxxxxxx XX 00000 02 11.240 116 $59,870.97 04/16/2017 2
Page 406 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8309350 120 14 $97,797.00 $21,600.00 $322.20 753
0301112231 5 119 1 $116,000.00 04/16/2002 31
Xxxxxxxxxxxx XX 00000 02 12.980 103 $21,333.55 04/23/2012 2
8309352 180 14 $104,472.00 $24,752.89 $338.00 687
0301144655 6 179 1 $107,000.00 04/16/2002 45
XXXXX XXXX XX 00000 02 14.500 121 $24,685.89 04/20/2017 2
8309354 180 09 $161,000.00 $50,000.00 $640.54 664
0301117412 6 179 1 $175,000.00 04/09/2002 47
XXXXXXXXXX XX 00000 02 13.240 121 $49,821.28 04/15/2017 2
8309358 180 14 $90,486.48 $21,000.00 $257.12 685
0301117206 6 179 1 $92,000.00 04/10/2002 40
Xxxxxxxxx XX 00000 02 12.380 122 $20,959.44 04/15/2017 2
8309386 181 14 $117,658.82 $33,700.00 $420.86 713
0301114583 6 180 1 $124,000.00 04/13/2002 43
Xxxxx XX 00000 02 12.750 123 $33,700.00 05/01/2017 2
8309390 181 14 $73,042.97 $30,000.00 $397.92 695
0301141602 6 180 1 $105,000.00 04/19/2002 45
Xxxxxxxxx XX 00000 02 13.920 99 $30,000.00 05/15/2017 2
8309396 180 14 $108,466.00 $29,879.22 $408.00 650
0301145009 6 179 1 $120,000.00 04/19/2002 30
Xxxxxxxxx XX 00000 02 14.500 116 $29,827.31 04/24/2017 2
8309398 180 14 $101,213.00 $48,605.47 $607.00 662
0301145496 6 179 1 $135,000.00 04/25/2002 44
Xxxxxx XX 00000 02 12.750 111 $48,605.47 04/30/2017 2
8309404 181 14 $245,407.10 $42,000.00 $555.81 665
0301109245 6 180 1 $258,000.00 04/25/2002 41
Xxxxxxxx XX 00000 02 13.880 112 $41,929.82 05/01/2017 2
8309406 180 14 $145,059.00 $34,999.47 $507.95 652
0301145546 6 179 1 $148,736.00 04/23/2002 34
Xxxxxxxxxxxx XX 00000 02 15.750 122 $34,999.47 04/27/2017 2
8309408 180 14 $128,088.00 $41,740.75 $600.00 680
0301145041 6 179 1 $145,000.00 04/17/2002 36
Xxxxxxxxx XX 00000 02 15.550 118 $41,591.49 04/22/2017 2
8309410 180 14 $94,100.00 $39,476.93 $493.00 663
0301145124 6 179 1 $131,407.00 04/15/2002 38
Xxxxxxxx XX 00000 02 12.750 102 $39,335.63 04/19/2017 2
8309414 240 14 $70,184.00 $31,639.11 $382.00 690
0301145223 9 239 1 $81,794.00 04/22/2002 42
Xxxxxxxxxxxx XX 00000 02 13.500 125 $31,555.07 04/26/2022 2
8309416 121 14 $139,791.00 $40,000.00 $565.25 694
0301138020 5 120 1 $150,000.00 04/25/2002 27
xxxxx XX 00000 02 11.630 120 $39,716.19 05/01/2012 2
8309418 301 09 $208,297.00 $35,000.00 $375.11 692
0301138004 8 300 1 $219,500.00 04/24/2002 29
XXXXXXX XX 00000 02 12.250 111 $34,982.18 05/01/2027 2
8309420 301 09 $299,761.00 $55,000.00 $538.66 736
0301138178 8 300 1 $339,332.00 04/24/2002 44
XXXX XX 00000 02 10.990 105 $55,000.00 05/01/2027 2
8309422 180 14 $77,072.00 $30,000.00 $315.99 739
0301118550 6 179 1 $110,000.00 04/25/2002 41
XXXXXX XX 00000 02 9.650 98 $30,000.00 04/30/2017 2
8309424 301 14 $288,412.00 $23,000.00 $246.51 675
0301138012 8 300 1 $304,152.00 04/16/2002 48
XXXXXX XX 00000 02 12.250 103 $23,000.00 05/01/2027 2
8309426 181 14 $354,190.76 $60,000.00 $734.64 695
0301138145 6 180 1 $354,400.00 04/19/2002 42
XXXXXXX XX 00000 02 12.380 117 $60,000.00 05/01/2017 2
8309428 181 14 $138,608.00 $60,000.00 $677.26 756
0301135604 6 180 1 $175,000.00 04/22/2002 34
XXXXXXXXX XX 00000 02 10.880 114 $60,000.00 05/01/2017 2
8309432 180 14 $167,000.00 $35,000.00 $463.76 653
0301094009 6 179 1 $167,000.00 04/16/2002 39
XXXXXX XX 00000 02 13.900 121 $34,941.66 04/22/2017 2
Page 407 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8309434 180 14 $194,602.00 $40,931.95 $552.00 702
0301145025 6 179 1 $188,433.00 04/19/2002 39
Xxxxxx XX 00000 02 14.250 125 $40,801.21 04/24/2017 2
8309436 180 14 $67,192.00 $27,797.95 $418.00 641
0301145561 6 179 1 $76,000.00 04/22/2002 34
Xx. Xxxxxxxx XX 00000 02 16.500 125 $27,797.95 04/26/2017 2
8309438 120 14 $61,072.00 $32,059.06 $537.03 677
0301145728 5 119 1 $80,000.00 04/24/2002 43
Xxxxx XX 00000 02 16.000 117 $32,059.06 04/29/2012 2
8309440 180 14 $61,600.00 $25,000.00 $325.41 669
0301097150 6 179 1 $80,000.00 04/09/2002 22
XXXXXXXXXX XX 00000 01 13.550 109 $24,956.88 04/15/2017 2
8309452 181 14 $87,920.00 $27,000.00 $357.31 660
0301116794 6 180 1 $94,000.00 04/23/2002 30
Xxxxxxxxxxx XX 00000 02 13.880 123 $27,000.00 05/01/2017 2
8309454 180 14 $45,725.03 $29,200.00 $369.26 716
0301098729 6 179 1 $60,000.00 04/24/2002 38
Xxxxxxx XX 00000 02 12.990 125 $29,116.09 04/29/2017 2
8309460 181 14 $125,247.00 $20,000.00 $232.06 686
0301133047 6 180 1 $128,000.00 04/17/2002 34
Xxxxxxxx XX 00000 02 11.380 114 $20,000.00 05/01/2017 2
8309464 120 14 $171,000.00 $34,911.98 $584.82 642
0301145694 5 119 1 $190,000.00 04/22/2002 38
Xxx Xxxxx XX 00000 02 16.000 109 $34,911.98 04/26/2012 2
8309470 180 14 $60,125.10 $37,000.00 $456.03 730
0301132965 6 179 1 $88,000.00 04/18/2002 44
XXXXXXX XX 00000 02 12.500 111 $37,000.00 04/30/2017 2
8309472 120 14 $269,281.00 $50,000.00 $726.02 707
0301091625 5 119 1 $285,000.00 04/16/2002 27
Xxxx XX 00000 02 12.290 113 $49,786.06 04/22/2012 2
8309474 180 14 $121,464.00 $35,000.00 $397.81 705
0301092649 6 179 1 $140,000.00 04/16/2002 45
Xxxxxx XX 00000 02 11.000 112 $34,923.02 04/22/2017 2
8309476 179 14 $106,056.26 $26,106.72 $377.00 649
0301144796 6 178 1 $108,511.00 04/17/2002 43
Xxxxxxxxx XX 00000 02 15.620 122 $25,990.25 03/22/2017 2
8309480 180 14 $34,736.00 $75,000.00 $833.70 722
0301120986 6 179 1 $95,000.00 04/17/2002 36
Xxxxxx XX 00000 02 10.600 116 $74,828.80 04/22/2017 2
8309482 180 14 $87,925.50 $35,000.00 $425.70 721
0301089744 6 179 1 $105,000.00 04/02/2002 00
Xxxxx X' Xxxxx XX 00000 02 12.250 118 $34,931.59 04/08/2017 2
8309484 181 14 $153,293.32 $53,750.00 $666.86 685
0301109252 6 180 1 $166,045.00 04/24/2002 48
Xxxxxxx XX 00000 02 12.630 125 $53,648.64 05/01/2017 2
8309486 180 14 $155,162.20 $50,000.00 $644.18 661
0301093704 6 179 1 $165,000.00 04/10/2002 46
XXXXXXX XX 00000 02 13.350 125 $49,912.07 04/15/2017 2
8309490 180 14 $172,996.00 $42,750.00 $523.43 749
0301095832 6 179 1 $185,195.00 04/19/2002 33
Xxxxxx XX 00000 02 12.380 117 $42,750.00 04/30/2017 2
8309494 181 14 $159,065.75 $68,700.00 $754.10 716
0301138129 6 180 1 $182,265.00 04/19/2002 44
XXXXXXXXXXX XX 00000 02 10.380 125 $68,700.00 05/01/2017 2
8309498 180 14 $100,667.76 $35,551.00 $468.68 751
0301144838 6 179 1 $115,261.00 04/19/2002 34
Xxxxxxxxxx XX 00000 02 13.800 119 $35,431.79 04/24/2017 2
8309500 181 14 $109,000.00 $34,750.00 $468.63 668
0301095923 6 180 1 $115,000.00 04/25/2002 37
Xxxxxxxxxxx XX 00000 02 14.250 125 $34,694.03 05/10/2017 2
8309504 180 14 $69,136.32 $30,799.81 $415.36 671
0301145090 6 179 1 $80,000.00 04/18/2002 26
Xxxxxx XX 00000 02 14.250 125 $30,713.62 04/23/2017 2
Page 408 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8309508 181 14 $159,000.00 $75,000.00 $851.98 701
0301092250 6 180 1 $192,000.00 04/17/2002 49
Xxxxxx XX 00000 02 10.990 122 $74,834.90 05/01/2017 2
8309512 180 14 $71,621.18 $30,125.53 $453.00 670
0301144879 6 179 1 $96,500.00 04/22/2002 40
Xxxx Xxxxxx XX 00000 02 16.500 106 $30,040.23 04/26/2017 2
8309514 180 14 $162,820.00 $75,000.00 $823.25 714
0301092193 6 179 1 $210,000.00 04/18/2002 46
Xxxxx XX 00000 02 10.380 114 $74,825.19 04/23/2017 2
8309516 180 14 $99,794.64 $49,681.90 $670.00 678
0301144887 6 179 1 $126,000.00 04/22/2002 50
Xxxxxxx XX 00000 02 14.250 119 $49,424.88 04/26/2017 2
8309520 300 14 $136,903.00 $60,000.00 $624.19 696
0301092185 8 299 1 $179,598.00 04/18/2002 38
Xxx Xxxxx XX 00000 02 11.830 110 $59,967.06 04/23/2027 2
8309528 180 14 $200,468.61 $60,487.27 $780.00 706
0301145777 6 179 1 $209,518.00 04/09/2002 40
Xxxxxxxx Xxxxxxx XX 00000 02 13.370 125 $60,381.20 04/13/2017 2
8309530 120 14 $75,274.31 $47,525.45 $675.00 714
0301145363 5 119 1 $99,016.00 04/15/2002 34
Xxxxxxxxx XX 00000 02 11.750 125 $47,284.78 04/19/2012 2
8309532 300 14 $78,905.00 $29,600.00 $339.98 727
0301105094 8 299 1 $88,000.00 04/19/2002 41
Xxxxxxx XX 00000 02 13.280 124 $29,527.45 04/24/2027 2
8309534 180 14 $206,451.53 $43,401.67 $548.85 694
0301144937 6 179 1 $200,322.00 04/16/2002 44
Xxxx XX 00000 02 12.990 125 $43,353.96 04/20/2017 2
8309536 180 14 $187,640.00 $65,400.00 $792.50 707
0301125878 6 179 1 $202,444.00 04/18/2002 29
Xxxxxxxxxx XX 00000 02 12.180 125 $65,271.31 04/23/2017 2
8309540 300 14 $116,921.62 $51,173.40 $596.50 687
0301145421 8 299 1 $134,500.00 04/10/2002 42
XXXXXXXXXX XX 00000 02 13.500 125 $51,173.40 04/15/2027 2
8309542 300 14 $132,273.51 $75,000.00 $789.36 723
0301110227 8 299 1 $184,000.00 04/19/2002 50
XXXXX XX 00000 02 11.990 113 $74,960.02 04/24/2027 2
8309544 180 14 $84,040.00 $59,400.00 $657.05 716
0301101283 6 179 1 $115,000.00 04/19/2002 27
Xxxx XX 00000 02 10.510 125 $59,263.29 04/24/2017 2
8309546 180 14 $85,920.00 $75,000.00 $897.72 711
0301127577 6 179 1 $142,000.00 04/20/2002 41
Xxxxxx Xxxxxx XX 00000 02 11.950 114 $74,846.88 04/25/2017 2
8309548 180 14 $155,927.00 $44,771.64 $559.12 671
0301128138 6 179 1 $185,000.00 04/16/2002 36
XXXXX XX 00000 02 12.750 109 $44,623.91 04/20/2017 2
8309552 240 14 $170,646.00 $44,028.11 $508.00 672
0301145207 9 239 1 $177,469.00 04/15/2002 37
XXXXXXX XXXX XX 00000 02 12.750 121 $43,987.91 04/19/2022 2
8309558 300 09 $243,728.37 $75,000.00 $789.36 710
0301109278 8 299 1 $257,000.00 04/09/2002 45
XXXX XXXXX XX 00000 02 11.990 125 $74,960.02 04/18/2027 2
8309560 180 14 $112,000.00 $49,033.98 $616.53 725
0301144754 6 179 1 $129,218.00 04/19/2002 34
Xxxxxxx XX 00000 02 12.880 125 $48,926.20 04/24/2017 2
8309562 180 14 $67,081.00 $38,281.22 $478.07 694
0301145082 6 179 1 $114,749.00 04/26/2002 44
Xxxxxxxxx XX 00000 02 12.750 92 $38,281.22 04/30/2017 2
8309566 180 14 $109,744.00 $37,000.00 $474.24 688
0301139044 6 179 1 $129,000.00 04/17/2002 42
Xxxxxx XX 00000 02 13.250 114 $37,000.00 04/26/2017 2
8309572 180 14 $331,000.00 $56,500.00 $711.15 755
0301139077 6 179 1 $310,000.00 04/18/2002 41
Xxxxxxxx XX 00000 02 12.900 125 $56,500.00 04/25/2017 2
Page 409 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8309576 180 14 $89,000.00 $58,800.00 $764.39 732
0301138863 6 179 1 $118,640.00 04/10/2002 42
Xxxxxxxxx XX 00000 02 13.530 125 $58,800.00 04/30/2017 2
8309588 300 14 $122,028.00 $60,000.00 $654.21 689
0301111845 8 299 1 $156,000.00 04/10/2002 46
XXXXXXXXXXX XX 00000 02 12.500 117 $59,970.79 04/16/2027 2
8309592 180 14 $43,866.00 $21,219.75 $265.00 695
0301144978 6 179 1 $60,000.00 04/24/2002 34
Xxxxxxxxxx XX 00000 02 12.750 109 $21,097.54 04/29/2017 2
8309594 120 14 $102,432.38 $39,849.98 $595.00 692
0301145710 5 119 1 $123,475.00 04/24/2002 48
Xxxxxxxxxx XX 00000 02 13.000 116 $39,849.98 04/29/2012 2
8309596 180 14 $134,574.80 $36,630.06 $493.49 682
0301145058 6 179 1 $142,079.00 04/17/2002 36
Xxxx Xxxxxxx XX 00000 02 14.230 121 $36,544.20 04/22/2017 2
8309598 180 14 $156,246.64 $33,687.36 $460.00 649
0301144820 6 179 1 $152,007.00 04/17/2002 44
Xxx Xxxxx XX 00000 02 14.500 125 $33,634.41 04/22/2017 2
8309600 180 14 $88,530.00 $25,000.00 $386.08 641
0301110201 6 179 1 $93,000.00 04/22/2002 45
XXX XXXXXX XX 00000 02 17.080 123 $24,969.65 04/26/2017 2
8309604 180 14 $51,502.22 $24,992.39 $333.00 670
0301144739 6 179 1 $63,000.00 04/19/2002 33
Xxxxxxxxx XX 00000 02 14.010 122 $24,883.09 04/24/2017 2
8309610 300 14 $82,148.79 $20,685.91 $273.00 668
0301145413 8 299 1 $92,936.00 04/18/2002 45
Xx Xxxx XX 00000 02 15.500 111 $20,594.20 04/23/2027 2
8309616 180 04 $130,321.87 $18,000.00 $203.18 703
0301131108 6 179 1 $134,963.00 04/09/2002 49
Xxx Xxxxxxxxx XX 00000 02 10.880 110 $18,000.00 04/29/2017 2
8309618 181 14 $161,730.00 $51,600.00 $644.40 699
0301132924 6 180 1 $170,900.00 04/19/2002 39
Xxxxx Xxxxxxx XX 00000 02 12.750 125 $51,503.85 05/02/2017 2
8309620 181 14 $107,869.53 $57,000.00 $647.86 701
0301133179 6 180 1 $134,000.00 04/27/2002 44
Xxxxxxxxxxx XX 00000 02 11.000 124 $56,874.64 05/01/2017 2
8309638 180 14 $69,708.00 $45,000.00 $573.07 677
0301131116 6 179 1 $92,000.00 04/23/2002 42
Xxxxxxxxxx XX 00000 02 13.130 125 $45,000.00 04/29/2017 2
8309640 180 14 $72,935.00 $35,000.00 $416.69 743
0301127379 6 179 1 $90,000.00 04/19/2002 50
Xxxxxxxxxxx XX 00000 02 11.850 120 $34,928.94 04/24/2017 2
8309642 180 14 $110,514.00 $43,165.84 $583.00 666
0301145504 6 179 1 $123,000.00 04/24/2002 45
Xxxxxxxx XX 00000 02 14.280 125 $43,165.84 04/29/2017 2
8309644 181 14 $111,471.00 $50,000.00 $695.52 665
0301132957 6 180 1 $133,500.00 04/25/2002 47
XXXXXXXXXXX XX 00000 02 14.880 121 $50,000.00 05/02/2017 2
8309646 180 RFC01 $198,500.00 $30,000.00 $363.44 707
0301126819 6 179 1 $224,000.00 04/24/2002 00
Xxxxxxx Xxx XX 00000 02 12.180 103 $30,000.00 04/29/2017 2
8309650 180 14 $168,587.00 $50,000.00 $612.20 700
0301126058 6 179 1 $205,000.00 04/25/2002 00
Xxx Xxxxxxx XX 00000 02 12.380 107 $49,903.43 04/30/2017 2
8309652 120 14 $113,819.00 $42,936.98 $630.00 733
0301145736 5 119 1 $140,000.00 04/24/2002 46
Xxxxxxxxxx XX 00000 02 12.560 112 $42,936.98 04/29/2012 2
8309656 179 14 $82,000.00 $28,071.25 $363.46 689
0301145512 6 178 1 $100,000.00 04/23/2002 32
Xxxxxxxxxxxx XX 00000 02 13.410 111 $28,071.25 03/27/2017 2
8309660 300 14 $80,366.00 $28,500.00 $343.08 667
0301127262 8 299 1 $88,500.00 04/22/2002 42
Xxxxxxx XX 00000 02 14.000 124 $28,407.50 04/26/2027 2
Page 410 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8309664 180 14 $101,458.00 $66,000.00 $798.49 718
0301116463 6 179 1 $140,000.00 04/12/2002 37
XXXXXXX XX 00000 02 12.150 120 $65,668.25 04/17/2017 2
8309666 181 14 $136,665.00 $30,000.00 $358.51 703
0301141628 6 180 1 $210,000.00 04/23/2002 00
xxxxxxxx xxxxx XX 00000 02 11.920 80 $30,000.00 05/15/2017 2
8309668 180 14 $110,263.00 $34,026.83 $487.00 649
0301145017 6 179 1 $127,571.00 04/08/2002 31
XXXXXXXXXXXX XX 00000 02 15.460 114 $33,978.21 04/12/2017 2
8309674 180 14 $57,166.00 $24,840.95 $335.00 683
0301145488 6 179 1 $73,000.00 04/22/2002 46
XXX XXXXXX XX 00000 02 14.250 113 $24,840.95 04/26/2017 2
8309678 180 14 $44,170.00 $50,395.80 $658.66 691
0301144853 6 179 1 $88,000.00 04/26/2002 30
XXXXXXX XX 00000 02 13.630 108 $50,395.80 04/30/2017 2
8309698 300 14 $98,185.44 $22,500.00 $275.16 669
0301131207 8 299 1 $96,867.00 04/12/2002 30
kelso XX 00000 02 14.250 125 $22,492.03 04/29/2027 2
8309728 180 14 $49,434.00 $56,800.00 $640.25 718
0301104576 6 179 1 $97,000.00 04/22/2002 29
Xxxxxxxxxxx XX 00000 02 10.850 110 $56,673.32 04/26/2017 2
8309730 180 14 $76,000.00 $29,600.00 $379.88 671
0301111662 6 179 1 $84,500.00 04/19/2002 36
XXXXXXX XX 00000 01 13.280 125 $29,477.45 04/25/2017 2
8309732 180 14 $130,000.00 $47,000.00 $522.46 724
0301117958 6 179 1 $148,000.00 04/22/2002 42
Xxxxxxxx XX 00000 02 10.600 120 $47,000.00 04/26/2017 2
8309736 180 14 $138,478.00 $32,700.00 $387.21 661
0301100905 6 179 1 $137,000.00 04/20/2002 28
Xxxxxxxxxx XX 00000 02 11.750 125 $32,620.19 04/25/2017 2
8309738 180 14 $146,537.00 $50,000.00 $617.89 665
0301107983 6 179 1 $180,000.00 04/20/2002 49
Xxxxxxxxxx XX 00000 02 12.550 110 $49,905.03 04/25/2017 2
8309740 180 14 $94,057.00 $59,000.00 $690.28 692
0301107900 6 179 1 $126,000.00 04/19/2002 34
Xxxxxxxx XX 00000 02 11.530 122 $58,876.51 04/24/2017 2
8309742 180 14 $159,686.00 $54,000.00 $630.82 681
0301101259 6 179 1 $171,000.00 04/17/2002 34
Xxxxxxx XX 00000 02 11.500 125 $53,886.68 04/22/2017 2
8309744 180 14 $133,455.00 $65,800.00 $730.41 714
0301107041 6 179 1 $166,000.00 04/19/2002 50
Xxxxxx XX 00000 02 10.580 121 $65,649.45 04/24/2017 2
8309754 240 14 $59,671.72 $59,671.72 $709.75 694
0301145231 9 239 1 $105,139.00 04/16/2002 41
Xxxxxxxxx XX 00000 02 13.250 114 $59,620.84 04/24/2022 2
8309758 180 14 $180,306.00 $57,600.00 $654.32 723
0301104451 6 179 1 $208,000.00 04/22/2002 38
Xxxxxxx XX 00000 02 10.990 115 $57,473.20 04/26/2017 2
8309760 180 14 $126,371.00 $25,000.00 $305.37 699
0301112835 6 179 1 $145,000.00 04/09/2002 34
XXXXX XX 00000 02 12.330 105 $24,951.51 04/15/2017 2
8309762 120 14 $153,631.00 $60,000.00 $839.29 688
0301104667 5 119 1 $178,976.00 04/22/2002 34
Xxxxxxxx Xxxxxx XX 00000 02 11.380 120 $59,729.46 04/26/2012 2
8309766 180 04 $250,364.00 $50,000.00 $593.67 692
0301116380 6 178 1 $264,708.00 03/20/2002 43
XXXXXXXX XX 00000 02 11.800 114 $49,794.99 03/26/2017 2
8309772 120 14 $152,841.00 $45,202.33 $668.27 667
0301145306 5 119 1 $158,500.00 04/23/2002 44
XXXXXXXXXXX XX 00000 02 12.750 125 $44,790.49 04/27/2012 2
8309774 180 14 $132,033.00 $50,000.00 $632.59 668
0301107074 6 179 1 $153,000.00 04/22/2002 44
Xxxxx XX 00000 02 13.000 119 $49,908.63 04/26/2017 2
Page 411 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8309782 180 14 $161,743.00 $71,900.00 $816.99 723
0301105144 6 179 1 $193,000.00 04/22/2002 00
Xxxx Xxxxx Xxxx XX 00000 02 11.000 122 $71,441.79 04/26/2017 2
8309784 180 14 $105,416.00 $20,685.20 $270.35 700
0301144663 6 179 1 $110,000.00 04/19/2002 44
XXXX XXXXX XX 00000 02 13.630 115 $20,649.80 04/24/2017 2
8309786 180 14 $140,600.00 $34,053.53 $465.00 642
0301144705 6 179 1 $148,000.00 04/04/2002 45
Xxxxxxxxxx XX 00000 02 14.500 119 $34,000.01 04/09/2017 2
8309792 180 14 $133,200.00 $59,967.27 $754.00 688
0301144903 6 178 1 $155,000.00 03/20/2002 49
XXXXXXXXXX XX 00000 02 12.880 125 $59,745.38 03/25/2017 2
8309794 180 14 $154,038.00 $35,000.00 $445.72 669
0301101010 6 179 1 $163,000.00 04/24/2002 00
Xxx XX 00000 02 13.130 116 $34,937.09 04/29/2017 2
8309800 180 14 $136,197.00 $45,000.00 $502.46 727
0301104360 6 179 1 $158,711.00 04/23/2002 29
Xxxxxxx XX 00000 02 10.680 115 $44,898.04 04/29/2017 2
8309802 300 14 $249,569.00 $50,000.00 $485.54 764
0301106456 8 299 1 $282,000.00 04/24/2002 45
Xxxxxxx XX 00000 02 10.880 107 $49,967.59 04/28/2027 2
8309806 180 14 $139,337.00 $50,600.00 $581.49 682
0301124905 6 179 1 $152,000.00 04/23/2002 37
Xxxxxxx XX 00000 02 11.200 125 $50,490.78 04/29/2017 2
8309810 181 14 $143,315.76 $50,000.00 $604.11 704
0301133153 6 180 1 $155,000.00 04/29/2002 38
Xxxxxxxx XX 00000 02 12.130 125 $50,000.00 05/02/2017 2
8309814 180 14 $71,245.00 $30,000.00 $386.01 676
0301107827 6 179 1 $82,500.00 04/23/2002 41
Xxx Xxxxxxxx XX 00000 02 13.330 123 $29,947.12 04/29/2017 2
8309816 240 14 $109,512.03 $72,355.40 $867.36 712
0301145199 9 239 1 $175,666.00 04/16/2002 32
Xxxxxxx XX 00000 02 13.380 104 $72,283.75 04/20/2022 2
8309826 180 14 $98,549.00 $51,400.00 $590.68 712
0301107876 6 179 1 $120,000.00 04/23/2002 47
Xxxxxxxxx XX 00000 02 11.200 125 $51,289.02 04/29/2017 2
8309830 180 14 $153,084.00 $49,000.00 $537.85 707
0301106340 6 179 1 $161,765.00 04/17/2002 36
Xxxxxx XX 00000 02 10.380 125 $48,885.80 04/22/2017 2
8309832 300 14 $58,937.00 $43,500.00 $478.37 709
0301110060 8 299 1 $82,000.00 04/24/2002 30
Xxxxxxxx XX 00000 02 12.630 125 $43,479.29 04/30/2027 2
8309840 301 14 $135,800.00 $32,000.00 $472.81 659
0301131678 8 300 1 $135,000.00 04/26/2002 45
XXXXXX XX 00000 02 17.500 125 $31,993.86 05/01/2027 2
8309844 180 04 $138,000.00 $35,000.00 $431.38 697
0301110052 6 179 1 $145,000.00 04/24/2002 36
Xxxxxx Xxxxxxx XX 00000 02 12.500 120 $34,933.20 04/29/2017 2
8309848 181 14 $61,687.00 $38,313.00 $441.50 700
0301132874 6 180 1 $80,000.00 04/19/2002 46
Xxxxx XX 00000 02 11.250 125 $38,313.00 05/03/2017 2
8309860 180 14 $175,441.00 $74,500.00 $886.95 707
0301112777 6 179 1 $200,000.00 04/05/2002 40
XXXXX XX 00000 02 11.850 125 $74,345.69 04/10/2017 2
8309864 180 14 $116,572.00 $59,500.00 $709.33 694
0301133070 6 179 1 $147,000.00 04/16/2002 37
Xxxxxxxxx XX 00000 02 11.880 120 $59,500.00 04/27/2017 2
8309872 180 14 $96,576.00 $30,000.00 $343.34 710
0301107660 6 179 1 $103,487.00 04/17/2002 32
Xxxxxxxxx XX 00000 02 11.130 123 $30,000.00 04/29/2017 2
8309876 181 14 $67,800.00 $37,000.00 $432.23 719
0301116430 6 180 1 $90,000.00 04/25/2002 28
XXXXXXX XXXXXX XX 00000 02 11.500 117 $36,922.35 05/01/2017 2
Page 412 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8309880 181 14 $272,384.00 $60,000.00 $715.29 706
0301132932 6 180 1 $294,000.00 04/23/2002 43
XXXXXXX XX 00000 02 11.880 114 $60,000.00 05/02/2017 2
8309882 180 14 $117,328.00 $31,109.88 $501.00 658
0301145611 6 179 1 $130,892.00 04/22/2002 45
Xxxxxxx XX 00000 02 18.000 114 $31,069.13 04/26/2017 2
8309884 181 09 $58,696.00 $75,000.00 $894.11 711
0301133062 6 180 1 $115,500.00 04/24/2002 26
Xxxxx XX 00000 02 11.880 116 $75,000.00 05/03/2017 2
8309890 120 14 $75,301.00 $37,111.18 $519.22 719
0301145355 5 119 1 $92,500.00 04/17/2002 38
Xxxxxxx XX 00000 02 11.380 122 $36,939.08 04/22/2012 2
8309892 180 14 $203,437.19 $34,864.44 $482.00 648
0301144929 6 179 1 $235,000.00 04/17/2002 44
XXXXXXX XX 00000 02 14.750 102 $34,797.11 04/22/2017 2
8309894 181 14 $86,818.00 $22,500.00 $290.26 685
0301116752 6 180 1 $113,000.00 04/24/2002 44
XXXXXXXX XX 00000 02 13.380 97 $22,500.00 05/02/2017 2
8309898 181 14 $143,763.35 $30,000.00 $384.53 688
0301115978 6 180 1 $165,000.00 04/18/2002 46
Xxxxxxxx XX 00000 02 13.250 106 $30,000.00 05/01/2017 2
8309902 180 14 $54,173.00 $15,826.92 $254.88 657
0301144812 6 179 1 $56,000.00 04/19/2002 45
XXXXXXXXX XX 00000 02 18.000 125 $15,774.97 04/24/2017 2
8309906 120 14 $160,101.00 $24,000.00 $337.43 721
0301115580 5 119 1 $176,000.00 04/08/2002 31
XXXXXXXX XXXXXXX XX 00000 02 11.500 105 $23,892.57 04/15/2012 2
8309914 120 14 $111,056.00 $34,144.47 $517.44 737
0301145298 5 118 1 $118,618.00 03/13/2002 49
XXXXXXX XX 00000 02 13.380 123 $33,803.00 03/18/2012 2
8309916 301 14 $99,861.73 $72,200.00 $800.74 726
0301115895 8 299 1 $139,000.00 03/28/2002 48
XXXXX XXXXX XX 00000 02 12.750 124 $72,166.39 04/12/2027 2
8309932 180 14 $131,306.80 $33,500.00 $407.46 739
0301115671 6 179 1 $160,077.00 04/09/2002 34
XXXXXXX XX 00000 02 12.250 103 $33,434.52 04/16/2017 2
8309934 181 14 $169,979.00 $25,000.00 $278.30 778
0301133054 6 180 1 $178,500.00 04/25/2002 41
Xxxxxxxx XX 00000 02 10.630 110 $25,000.00 05/04/2017 2
8309938 181 14 $128,259.50 $34,600.00 $434.93 697
0301119046 6 180 1 $130,440.00 04/25/2002 35
XXXXXXX XX 00000 02 12.880 125 $34,600.00 05/04/2017 2
8309940 181 14 $125,245.00 $42,000.00 $500.70 675
0301132940 6 180 1 $146,000.00 04/10/2002 23
XXX XXXXX XX 00000 02 11.880 115 $42,000.00 05/02/2017 2
8309942 181 14 $135,136.00 $35,000.00 $425.70 681
0301116844 6 180 1 $145,000.00 04/22/2002 42
Xxxxxxxx XX 00000 02 12.250 118 $35,000.00 05/02/2017 2
8309956 181 14 $100,548.51 $35,000.00 $480.90 643
0301115614 6 179 1 $118,000.00 03/25/2002 36
XXXXXXXXX XX 00000 02 14.630 115 $34,926.56 04/15/2017 2
8309958 300 14 $139,438.00 $44,000.00 $521.25 724
0301112181 8 299 1 $160,500.00 04/24/2002 46
Xxxx XX 00000 02 13.750 115 $43,982.91 04/30/2027 2
8309988 180 14 $173,698.00 $75,000.00 $858.34 704
0301110045 6 179 1 $200,000.00 04/12/2002 30
Xxxxxxxxxxx XX 00000 02 11.130 125 $74,836.97 04/18/2017 2
8310018 180 14 $143,861.00 $29,803.22 $372.19 736
0301145595 6 179 1 $140,200.00 04/24/2002 37
Xxxxxxxx XX 00000 02 12.750 124 $29,803.22 04/29/2017 2
8310022 180 14 $63,118.00 $62,907.87 $755.00 702
0301145587 6 179 1 $118,856.00 04/24/2002 00
Xxxxxx Xxxxxx XX 00000 02 12.000 107 $62,907.87 04/29/2017 2
Page 413 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8310038 181 14 $68,596.00 $30,000.00 $376.12 698
0301116448 6 180 1 $80,000.00 04/26/2002 35
XXXXXX XX 00000 02 12.830 124 $29,945.13 05/01/2017 2
8310040 181 14 $136,000.00 $34,000.00 $441.43 680
0301111019 6 180 1 $138,000.00 04/26/2002 46
XXXXXXXXXXX XX 00000 02 13.500 124 $33,941.07 05/01/2017 2
8310058 181 14 $100,768.75 $25,000.00 $296.03 775
0301115655 6 179 1 $115,000.00 03/25/2002 43
XXXXXXXX XX 00000 02 11.750 110 $24,948.76 04/18/2017 2
8310062 180 14 $99,244.84 $34,287.54 $515.49 649
0301144630 6 178 1 $115,000.00 03/19/2002 40
Pueblo West CO 81007 02 16.500 117 $34,274.93 03/23/2017 2
8310064 181 14 $108,489.00 $27,000.00 $315.24 688
0301126355 6 180 1 $110,000.00 04/19/2002 35
CLAREMORE OK 74017 02 11.490 124 $26,908.53 05/01/2017 2
8310072 181 14 $109,599.00 $33,900.00 $457.17 662
0301115689 6 179 1 $120,000.00 03/30/2002 46
LINCOLN NE 68507 02 14.250 120 $33,845.39 04/19/2017 2
8310074 181 14 $50,446.00 $35,000.00 $424.12 710
0301112934 6 180 1 $70,000.00 04/23/2002 31
WHITEWATER KS 67154 02 12.180 123 $34,931.13 05/01/2017 2
8310082 180 09 $93,297.86 $36,000.00 $461.43 666
0301115630 6 179 1 $110,000.00 04/17/2002 39
POST FALLS ID 83854 02 13.250 118 $35,935.50 04/23/2017 2
8310098 180 14 $88,996.25 $35,000.00 $474.96 647
0301115622 6 179 1 $100,500.00 04/03/2002 34
LEXINGTON SC 29073 02 14.380 124 $34,944.31 04/23/2017 2
8310104 181 14 $87,500.00 $36,000.00 $440.78 701
0301133237 6 180 1 $105,000.00 04/30/2002 41
New Kensington PA 15068 02 12.380 118 $36,000.00 05/05/2017 2
8310110 180 04 $67,294.70 $15,000.00 $203.55 675
0301115713 6 179 1 $75,000.00 04/01/2002 39
RENO NV 89512 02 14.380 110 $14,976.14 04/23/2017 2
8310114 241 14 $77,000.00 $26,750.00 $371.96 651
0301133260 9 240 1 $83,000.00 04/30/2002 36
Essington PA 19029 02 15.990 125 $26,750.00 05/05/2022 2
8310116 180 14 $112,729.00 $60,000.00 $663.24 734
0301144051 6 177 1 $144,695.00 02/11/2002 38
PEORIA AZ 85345 02 10.500 120 $59,581.64 02/15/2017 2
8310120 180 14 $45,796.00 $28,000.00 $418.58 652
0301148201 6 179 1 $59,322.00 04/19/2002 29
Jacksonville AR 72076 02 16.380 125 $27,963.50 04/24/2017 2
8310122 180 14 $123,014.95 $45,000.00 $539.79 736
0301115739 6 179 1 $168,000.00 04/08/2002 30
REDLANDS CA 92374 02 11.990 101 $44,909.84 04/24/2017 2
8310124 181 14 $68,940.55 $32,000.00 $389.22 742
0301133146 6 180 1 $86,000.00 04/30/2002 37
Columbus OH 43206 02 12.250 118 $32,000.00 05/05/2017 2
8310128 181 04 $185,221.02 $35,000.00 $397.59 703
0301115648 6 179 1 $182,500.00 03/26/2002 35
ORCUTT CA 93455 02 10.990 121 $34,922.95 04/24/2017 2
8310132 180 14 $154,309.22 $30,205.57 $410.00 656
0301145538 6 179 1 $163,600.00 04/25/2002 36
Virginia Beach VA 23464 02 14.380 113 $30,205.57 04/30/2017 2
8310140 180 14 $184,631.93 $75,000.00 $900.13 706
0301111241 6 179 1 $210,000.00 04/11/2002 34
BAY VILLAGE OH 44140 02 12.000 124 $74,849.87 04/16/2017 2
8310154 240 14 $228,046.00 $60,000.00 $717.96 690
0301139051 9 239 1 $241,000.00 04/19/2002 33
Lakewood CO 80227 02 13.350 120 $60,000.00 04/26/2022 2
8310156 241 14 $99,281.00 $70,000.00 $779.32 740
0301110391 9 240 1 $137,000.00 04/26/2002 46
MUSCATINE IA 52761 02 12.180 124 $69,930.89 05/01/2022 2
Page 414 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8310158 181 14 $258,000.00 $50,000.00 $596.07 727
0301131140 6 180 1 $258,000.00 04/19/2002 38
Cameron Park CA 95682 02 11.880 120 $50,000.00 05/01/2017 2
8310160 180 14 $90,315.42 $33,600.00 $458.81 688
0301115747 6 179 1 $100,000.00 04/09/2002 33
FARGO ND 58103 02 14.500 124 $33,505.19 04/24/2017 2
8310164 300 14 $106,000.00 $26,500.00 $324.08 679
0301131223 8 299 1 $106,000.00 04/16/2002 45
South Milwaukee WI 53172 02 14.250 125 $26,490.61 04/29/2027 2
8310166 181 14 $131,520.00 $30,000.00 $364.89 684
0301138954 6 180 1 $175,000.00 04/13/2002 43
Conowingo MD 21918 02 12.250 93 $30,000.00 05/01/2017 2
8310168 301 14 $221,610.00 $60,000.00 $637.49 694
0301131215 8 300 1 $240,000.00 04/15/2002 39
temecula CA 92592 02 12.130 118 $60,000.00 05/01/2027 2
8310172 180 14 $110,770.23 $42,500.00 $558.87 672
0301115705 6 179 1 $142,500.00 04/03/2002 28
HUDSON WI 54016 02 13.750 108 $42,428.11 04/25/2017 2
8310174 180 14 $72,322.00 $37,084.81 $480.00 754
0301145074 6 179 1 $88,538.00 04/25/2002 32
PHILADELPHIA PA 19111 02 13.440 124 $36,905.23 04/30/2017 2
8310176 181 04 $155,000.00 $35,000.00 $460.25 662
0301131173 6 180 1 $164,000.00 04/18/2002 47
sylmar CA 91342 02 13.750 116 $35,000.00 05/01/2017 2
8310180 181 14 $95,411.75 $35,000.00 $457.32 669
0301115663 6 179 1 $105,000.00 03/27/2002 32
CLAREMORE OK 74017 02 13.630 125 $34,897.40 04/25/2017 2
8310182 240 14 $86,307.00 $58,861.00 $668.74 709
0301145249 9 239 1 $124,425.00 04/10/2002 47
BEND OR 97702 02 12.500 117 $58,580.58 04/15/2022 2
8310184 180 14 $108,724.23 $31,000.00 $402.48 692
0301115697 6 179 1 $125,000.00 04/05/2002 42
HUNTLEY MT 59037 02 13.500 112 $30,946.27 04/25/2017 2
8310192 180 09 $248,928.42 $35,000.00 $486.86 650
0301115721 6 179 1 $235,000.00 04/12/2002 43
HIGLEY AZ 85236 02 14.880 121 $34,946.99 04/26/2017 2
8310200 181 09 $229,000.00 $73,500.00 $876.23 725
0301127213 6 180 1 $242,500.00 04/23/2002 46
aurora CO 80013 02 11.880 125 $73,500.00 05/06/2017 2
8310206 181 14 $89,951.00 $24,960.00 $299.56 696
0301115754 6 180 1 $96,000.00 04/25/2002 37
ALTON IL 62002 02 12.000 120 $24,809.60 05/03/2017 2
8310216 300 14 $70,583.00 $26,110.31 $275.00 708
0301145439 8 299 1 $79,000.00 04/18/2002 50
Kaukauna WI 54130 02 12.000 123 $25,971.41 04/23/2027 2
8310224 60 14 $97,460.00 $33,909.07 $797.82 643
0301145272 4 59 1 $105,108.00 04/18/2002 36
Lancaster CA 93535 02 14.500 125 $33,582.72 04/23/2007 2
8310278 180 14 $148,750.00 $59,250.00 $706.34 749
0301111530 6 179 1 $175,000.00 04/15/2002 39
YADKINVILLE NC 27055 01 11.880 119 $59,129.99 04/19/2017 2
8310290 300 14 $156,750.00 $49,500.00 $600.60 692
0301125217 8 299 1 $165,000.00 04/16/2002 44
UPPER MARLBORO MD 20772 01 14.130 125 $49,482.06 04/22/2027 2
8310294 180 14 $75,434.00 $30,452.05 $398.00 683
0301145140 6 179 1 $84,742.00 04/18/2002 33
MOUNTAIN LAKE MN 56159 02 13.630 125 $30,330.76 04/23/2017 2
8310304 180 14 $147,909.00 $74,992.60 $936.53 741
0301144952 6 179 1 $199,710.00 04/12/2002 33
RICHLAND WA 99352 02 12.750 112 $74,815.75 04/17/2017 2
8310306 180 14 $86,916.00 $38,000.00 $449.97 723
0301133609 6 179 1 $103,000.00 04/22/2002 31
HERMITAGE TN 37076 02 11.750 122 $37,922.11 04/26/2017 2
Page 415 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8310314 180 14 $199,736.00 $64,000.00 $757.84 689
0301135240 6 179 1 $211,060.00 04/10/2002 44
York PA 17402 02 11.750 125 $64,000.00 04/10/2017 2
8310320 180 14 $49,966.51 $49,966.51 $624.00 665
0301144713 6 179 1 $152,000.00 04/19/2002 44
Northfield MN 55057 02 12.750 66 $49,779.71 04/24/2017 2
8310324 240 14 $164,190.55 $50,000.00 $612.71 670
0301131181 9 239 1 $185,000.00 04/17/2002 32
utica NE 68456 02 13.750 116 $50,000.00 04/29/2022 2
8310326 180 14 $130,537.00 $50,000.00 $653.32 673
0301135828 6 179 1 $165,650.00 04/25/2002 33
Mount Juliet TN 37122 02 13.630 109 $50,000.00 04/30/2017 2
8310340 300 14 $94,081.00 $27,500.00 $303.96 734
0301114781 8 300 1 $103,000.00 05/03/2002 38
COCOA FL 32927 02 12.700 119 $27,487.08 05/08/2027 2
8310346 180 14 $53,617.53 $30,000.00 $362.47 696
0301107280 6 179 1 $75,000.00 04/12/2002 21
pierceton IN 46562 02 12.130 112 $29,940.66 04/24/2017 2
8310350 180 14 $36,553.00 $35,000.00 $419.83 695
0301125332 6 179 1 $58,000.00 04/18/2002 17
WICHITA KS 67211 02 11.990 124 $35,000.00 04/23/2017 2
8310356 120 14 $135,089.00 $60,000.00 $830.75 698
0301117271 5 119 1 $170,000.00 04/24/2002 35
Lexington KY 40503 02 11.130 115 $60,000.00 04/29/2012 2
8310360 180 14 $189,663.00 $31,000.00 $423.31 655
0301107199 6 179 1 $180,000.00 04/15/2002 27
Landover MD 20785 02 14.500 123 $30,915.98 04/19/2017 2
8310380 180 14 $91,959.46 $35,000.00 $501.90 640
0301116232 6 179 1 $111,000.00 04/17/2002 45
norman OK 73071 02 15.500 115 $34,950.18 04/23/2017 2
8310382 181 14 $137,148.00 $38,000.00 $417.12 773
0301131132 6 180 1 $147,000.00 04/16/2002 38
apache junction AZ 85220 02 10.380 120 $38,000.00 05/06/2017 2
8310404 181 14 $138,360.00 $34,200.00 $469.91 671
0301121828 6 180 1 $139,000.00 04/30/2002 50
BATTLE GROUND WA 98604 02 14.630 125 $34,146.90 05/06/2017 2
8310408 301 16 $246,163.93 $33,500.00 $346.66 664
0301116125 8 300 1 $259,900.00 04/05/2002 44
rancho santa margarita CA 92688 02 11.750 108 $33,481.36 05/24/2027 2
8310412 180 14 $131,860.00 $45,600.00 $500.53 718
0301117909 6 179 1 $142,500.00 04/24/2002 40
Eagle Point OR 97524 02 10.380 125 $45,493.72 04/29/2017 2
8310414 240 14 $212,967.02 $26,803.79 $323.62 715
0301145686 9 239 1 $236,035.00 04/22/2002 50
Brooklyn NY 11234 02 13.500 102 $26,803.79 04/26/2022 2
8310424 180 14 $99,740.00 $35,000.00 $408.87 691
0301119814 6 179 1 $131,000.00 04/23/2002 30
Maurertown VA 22644 02 11.500 103 $35,000.00 04/29/2017 2
8310434 180 14 $171,255.00 $45,600.00 $509.73 720
0301120051 6 179 1 $174,000.00 04/24/2002 37
Coventry CT 06238 02 10.700 125 $45,600.00 04/29/2017 2
8310436 180 14 $169,972.55 $41,328.05 $620.00 667
0301144986 6 179 1 $183,734.00 04/18/2002 45
Monroe WA 98272 02 16.450 116 $41,210.95 04/23/2017 2
8310444 180 14 $68,962.00 $63,700.00 $699.21 702
0301119954 6 179 1 $108,000.00 04/24/2002 46
Phoenix AZ 85019 02 10.380 123 $63,700.00 04/29/2017 2
8310448 181 14 $179,000.00 $48,000.00 $597.87 727
0301125282 6 180 1 $190,000.00 04/26/2002 44
TOPEKA KS 66605 01 12.700 120 $47,402.13 05/02/2017 2
8310450 180 14 $127,190.00 $40,300.00 $442.36 730
0301122222 6 179 1 $138,000.00 04/25/2002 28
Gordonsville VA 22942 02 10.380 122 $40,206.07 04/30/2017 2
Page 416 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8310454 180 14 $56,988.00 $42,500.00 $469.53 775
0301117172 6 179 1 $80,000.00 04/25/2002 27
Rome NY 13440 02 10.490 125 $42,401.99 04/30/2017 2
8310456 180 14 $76,226.00 $36,000.00 $453.12 669
0301116638 6 179 1 $90,000.00 04/25/2002 36
Albion NY 14411 02 12.900 125 $35,933.88 04/30/2017 2
8310458 181 09 $116,800.00 $33,400.00 $482.42 647
0301125399 6 180 1 $146,000.00 04/29/2002 41
FLORISSANT MO 63031 02 15.650 103 $33,400.00 05/03/2017 2
8310462 180 14 $98,515.83 $41,666.42 $527.18 687
0301144945 6 179 1 $116,676.00 04/26/2002 27
Albuquerque NM 87112 02 13.000 121 $41,666.42 04/30/2017 2
8310468 180 14 $213,348.00 $54,600.00 $612.04 721
0301119657 6 179 1 $260,000.00 04/25/2002 45
Wichita KS 67205 02 10.750 104 $54,477.09 04/30/2017 2
8310470 120 14 $146,138.00 $26,392.20 $390.18 666
0301145744 5 119 1 $170,000.00 04/25/2002 45
Eagan MN 55122 02 12.750 102 $26,392.20 04/30/2012 2
8310472 300 09 $266,024.69 $50,000.00 $549.85 687
0301116133 8 299 1 $281,330.00 04/03/2002 47
bel air MD 21014 02 12.630 113 $49,926.04 04/22/2027 2
8310474 181 14 $221,197.80 $50,000.00 $592.07 679
0301131165 6 180 1 $246,822.00 04/25/2002 36
oakdale CA 95361 02 11.750 110 $50,000.00 05/07/2017 2
8310476 180 14 $60,901.00 $45,600.00 $506.18 774
0301116562 6 179 1 $91,210.00 04/25/2002 24
Midland MI 48642 02 10.580 117 $45,600.00 04/30/2017 2
8310480 181 14 $138,014.00 $35,000.00 $479.35 646
0301120028 6 180 1 $161,000.00 04/26/2002 40
Charlotte NC 28273 02 14.560 108 $34,945.32 05/01/2017 2
8310484 241 09 $83,395.00 $30,000.00 $429.24 645
0301125779 9 240 1 $95,000.00 04/25/2002 28
Mohave Valley AZ 86440 02 16.530 120 $30,000.00 05/02/2022 2
8310488 181 14 $115,947.00 $49,700.00 $564.89 733
0301116711 6 180 1 $133,000.00 04/26/2002 45
Cartersville GA 30120 02 11.000 125 $49,590.69 05/01/2017 2
8310490 300 14 $163,124.68 $35,000.00 $426.68 650
0301125233 8 299 1 $180,615.00 04/19/2002 45
NORTH WILKESBORO NC 28659 02 14.200 110 $35,000.00 04/24/2027 2
8310492 180 14 $102,331.00 $28,000.00 $306.92 712
0301107231 6 179 1 $104,500.00 04/10/2002 41
monroe LA 71203 02 10.350 125 $27,934.58 04/23/2017 2
8310494 181 14 $149,883.00 $40,000.00 $473.65 664
0301119301 6 180 1 $152,000.00 04/26/2002 39
Redding CA 96003 02 11.750 125 $40,000.00 05/01/2017 2
8310496 300 14 $193,116.34 $55,450.00 $645.93 690
0301117388 8 299 1 $215,000.00 04/17/2002 50
Newtown CT 06470 02 13.490 116 $55,427.42 04/22/2027 2
8310500 300 14 $209,000.00 $28,000.00 $329.04 660
0301117198 8 299 1 $220,000.00 04/18/2002 49
Columbia SC 29209 02 13.630 108 $27,988.88 04/23/2027 2
8310502 181 14 $266,000.00 $35,000.00 $402.22 689
0301118170 6 180 1 $280,000.00 04/29/2002 46
New Milford NJ 07646 02 11.200 108 $35,000.00 05/03/2017 2
8310504 181 14 $140,339.00 $23,000.00 $338.20 654
0301139002 6 180 1 $159,000.00 04/20/2002 33
Jacksonville FL 32223 02 16.030 103 $23,000.00 05/03/2017 2
8310506 240 14 $93,600.00 $27,000.00 $325.80 725
0301117503 9 239 1 $98,000.00 04/19/2002 43
Winchester KY 40391 02 13.490 124 $26,977.73 04/24/2022 2
8310508 181 09 $140,048.33 $35,000.00 $454.42 642
0301131124 6 180 1 $149,000.00 04/29/2002 45
berlin MD 21811 02 13.500 118 $35,000.00 05/07/2017 2
Page 417 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
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 14 $74,051.00 $35,000.00 $448.61 687
0301126306 6 180 1 $90,000.00 04/25/2002 36
Lakeland FL 33805 02 13.250 122 $35,000.00 05/05/2017 2
8310556 180 14 $129,502.00 $23,000.00 $357.89 640
0301117156 6 179 1 $133,000.00 04/10/2002 45
Olympia WA 98513 02 17.240 115 $22,930.43 04/15/2017 2
8310560 180 14 $103,275.35 $32,000.00 $383.85 696
0301117453 6 179 1 $116,000.00 04/10/2002 30
Pittsburgh PA 15236 02 11.990 117 $31,935.89 04/15/2017 2
8310562 240 14 $196,208.00 $25,000.00 $315.89 674
0301138988 9 239 1 $199,000.00 04/19/2002 45
Aurora CO 80013 02 14.280 112 $25,000.00 04/29/2022 2
8310564 181 14 $104,379.00 $35,000.00 $463.17 665
0301126850 6 180 1 $134,000.00 04/19/2002 30
Capital Heights MD 20743 02 13.880 105 $35,000.00 05/05/2017 2
8310568 180 14 $65,640.00 $25,000.00 $295.23 727
0301127189 6 179 1 $80,000.00 04/18/2002 35
Pima AZ 85543 02 11.700 114 $25,000.00 04/29/2017 2
Page 418 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8310592 180 14 $212,390.00 $35,000.00 $511.61 646
0301117826 6 179 1 $226,640.00 04/12/2002 28
Lees Summit MO 64081 02 15.900 110 $34,903.65 04/17/2017 2
8310600 180 14 $127,500.00 $46,000.00 $537.37 715
0301120747 6 179 1 $173,000.00 04/25/2002 50
Sacramento CA 95838 02 11.500 101 $46,000.00 04/30/2017 2
8310602 181 14 $178,203.00 $50,000.00 $632.29 674
0301120812 6 180 1 $205,000.00 04/30/2002 41
Buckley WA 98321 02 12.990 112 $50,000.00 05/06/2017 2
8310604 180 14 $239,769.00 $50,000.00 $580.92 699
0301120879 6 180 1 $253,000.00 05/01/2002 38
Plymouth MA 02360 02 11.400 115 $50,000.00 05/06/2017 2
8310606 120 14 $127,354.00 $50,100.00 $688.71 714
0301121083 5 120 1 $142,000.00 05/01/2002 35
Lansing KS 66043 02 10.950 125 $49,787.04 05/06/2012 2
8310608 181 14 $81,794.00 $60,000.00 $705.69 680
0301121604 6 180 1 $130,000.00 04/30/2002 40
Van Meter IA 50261 02 11.630 110 $60,000.00 05/06/2017 2
8310610 180 14 $39,613.00 $35,000.00 $438.24 692
0301125357 6 179 1 $60,000.00 04/18/2002 32
INDEPENDENCE MO 64055 02 12.800 125 $35,000.00 04/23/2017 2
8310612 300 14 $88,400.00 $49,700.00 $569.91 681
0301119715 8 299 1 $112,000.00 04/25/2002 48
Bedford PA 15522 02 13.250 124 $49,700.00 04/30/2027 2
8310616 180 14 $101,779.00 $40,000.00 $442.16 705
0301116745 6 179 1 $116,700.00 04/25/2002 38
Chatsworth GA 30705 02 10.500 122 $39,907.84 04/30/2017 2
8310618 181 14 $48,918.64 $32,000.00 $436.96 707
0301127841 6 180 1 $90,000.00 04/23/2002 38
Trenton GA 30752 02 14.500 90 $32,000.00 05/03/2017 2
8310620 181 14 $115,997.00 $35,000.00 $448.61 700
0301141388 6 180 1 $125,000.00 04/25/2002 37
North Platte NE 69101 02 13.250 121 $35,000.00 05/03/2017 2
8310626 180 14 $68,430.53 $50,000.00 $657.49 719
0301141396 6 179 1 $95,723.00 04/17/2002 43
Boise ID 83702 02 13.750 124 $50,000.00 04/30/2017 2
8310630 300 14 $253,772.33 $34,446.84 $395.00 664
0301145405 8 299 1 $268,000.00 04/17/2002 46
Fredericksburg VA 22407 02 13.250 108 $34,406.83 04/22/2027 2
8310632 180 14 $72,618.00 $39,427.70 $460.59 700
0301145165 6 179 1 $90,000.00 04/16/2002 44
OROVILLE CA 95966 02 11.500 125 $39,302.51 04/20/2017 2
8310634 179 14 $87,303.01 $31,249.35 $375.93 708
0301145678 6 178 1 $98,000.00 04/23/2002 47
Cedar Hill TN 37032 02 12.010 121 $31,249.35 03/27/2017 2
8310636 180 14 $221,000.00 $56,250.00 $674.73 690
0301128047 6 179 1 $245,000.00 04/16/2002 44
WEST COVINA CA 91790 02 11.990 114 $56,137.30 04/22/2017 2
8310638 181 14 $52,421.06 $30,000.00 $363.34 694
0301144002 6 180 1 $105,000.00 04/23/2002 31
Carlsbad NM 88220 02 12.170 79 $30,000.00 05/15/2017 2
8310640 120 14 $52,551.00 $58,902.78 $884.00 691
0301145702 5 119 1 $96,000.00 04/23/2002 43
OMAHA NE 68107 02 13.130 117 $58,902.78 04/27/2012 2
8310642 180 14 $79,559.70 $23,335.64 $342.73 642
0301127932 6 179 1 $83,140.00 04/11/2002 45
Stanwood MI 49346 02 16.000 124 $23,279.33 04/16/2017 2
8310644 300 14 $178,916.00 $54,877.25 $613.97 736
0301145769 8 299 1 $231,000.00 04/25/2002 50
RICHTON PARK IL 60471 02 12.880 102 $54,877.25 04/30/2027 2
8310646 180 14 $75,050.00 $23,700.00 $295.97 718
0301125324 6 180 1 $79,000.00 05/01/2002 44
DOVER OH 44622 02 12.750 125 $23,700.00 05/15/2017 2
Page 419 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8310648 180 14 $215,000.00 $35,000.00 $460.25 652
0301133203 6 180 1 $230,000.00 05/03/2002 44
Arnold MD 21012 02 13.750 109 $35,000.00 05/07/2017 2
8310658 181 14 $184,688.00 $38,000.00 $449.97 701
0301125258 6 180 1 $196,000.00 04/24/2002 33
NEWARK DE 19711 02 11.750 114 $37,922.08 05/01/2017 2
8310668 60 14 $52,586.00 $33,510.51 $745.42 710
0301145264 4 60 1 $75,000.00 05/01/2002 36
Mason City IA 50401 02 12.000 115 $33,510.51 05/06/2007 2
8310670 181 14 $109,008.00 $39,020.00 $480.93 724
0301126215 6 180 1 $118,500.00 04/25/2002 33
Pikesville MD 21208 02 12.500 125 $39,020.00 05/07/2017 2
8310672 179 14 $79,225.00 $26,998.96 $360.11 662
0301144614 6 178 1 $85,000.00 04/26/2002 41
Kingsport TN 37663 02 14.000 125 $26,998.96 03/31/2017 2
8310688 301 14 $93,739.00 $50,000.00 $654.02 669
0301138970 8 300 1 $120,000.00 04/25/2002 49
Tulare CA 93274 02 15.350 120 $50,000.00 05/03/2027 2
8310690 180 14 $56,050.00 $17,700.00 $263.05 668
0301117511 6 179 1 $59,000.00 04/11/2002 39
MUNFORDVILLE KY 42765 02 16.250 125 $17,676.64 04/16/2017 2
8310692 181 14 $135,773.00 $34,000.00 $467.16 663
0301147831 6 180 1 $137,366.00 04/26/2002 35
Fountain CO 80817 02 14.630 124 $34,000.00 05/03/2017 2
8310698 240 14 $178,827.00 $45,000.00 $519.22 725
0301126876 9 239 1 $190,000.00 04/15/2002 35
Marietta GA 30064 02 12.750 118 $44,958.91 04/19/2022 2
8310700 180 14 $216,000.00 $54,000.00 $674.37 696
0301127320 6 179 1 $216,000.00 04/12/2002 49
Manassas VA 20110 02 12.750 125 $53,899.38 04/19/2017 2
8310702 181 14 $107,671.00 $60,000.00 $739.51 723
0301126397 6 180 1 $141,000.00 04/25/2002 39
Glendale AZ 85310 02 12.500 119 $60,000.00 05/07/2017 2
8310704 121 14 $89,367.00 $30,000.00 $399.78 687
0301118717 5 120 1 $120,000.00 04/30/2002 42
BOISE ID 83709 02 10.200 100 $30,000.00 05/14/2012 2
8310706 181 14 $100,751.22 $20,000.00 $261.33 692
0301127833 6 180 1 $102,000.00 04/29/2002 42
Shreveport LA 71105 02 13.630 119 $20,000.00 05/02/2017 2
8310712 181 14 $51,995.00 $47,000.00 $545.32 727
0301127825 6 180 1 $79,537.00 04/19/2002 41
RAVENNA NE 68869 02 11.380 125 $47,000.00 05/03/2017 2
8310714 181 14 $113,067.55 $16,500.00 $195.38 720
0301125852 6 180 1 $130,000.00 04/18/2002 49
Rio Rancho NM 87124 02 11.750 100 $16,466.18 05/02/2017 2
8310724 300 14 $169,669.00 $44,500.00 $552.42 661
0301124467 8 300 1 $185,000.00 05/02/2002 48
Portland OR 97217 02 14.490 116 $44,500.00 05/07/2027 2
8310734 181 14 $117,963.36 $58,454.41 $730.00 735
0301144697 6 180 1 $141,858.00 04/30/2002 40
Port Orchard Place WA 98366 02 12.750 125 $58,454.41 05/04/2017 2
8310736 180 14 $49,789.30 $41,218.13 $500.00 723
0301145629 6 179 1 $75,078.00 04/25/2002 35
Watertown SD 57201 02 12.200 122 $41,218.13 04/30/2017 2
8310742 240 15 $70,336.37 $45,890.17 $564.00 721
0301145215 9 239 1 $93,000.00 04/18/2002 36
Morton PA 19070 02 13.800 125 $45,829.33 04/23/2022 2
8310744 301 14 $134,934.00 $35,000.00 $392.11 715
0301125316 8 300 1 $136,000.00 04/23/2002 48
CROOKS SD 57020 02 12.900 125 $35,000.00 05/01/2027 2
8310748 180 14 $134,433.18 $33,595.40 $466.75 675
0301144622 6 180 1 $146,005.00 05/01/2002 45
OLYMPIA WA 98502 02 14.850 116 $33,595.40 05/06/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8310750 121 14 $240,589.00 $48,882.58 $705.00 686
0301145314 5 120 1 $241,000.00 04/29/2002 42
BROOKFIELD WI 53005 02 12.130 121 $33,595.40 05/02/2012 2
8310752 180 14 $88,394.55 $30,000.00 $412.20 666
0301125290 6 180 1 $100,000.00 05/02/2002 46
PECKVILLE PA 18452 02 14.630 119 $30,000.00 05/07/2017 2
8310754 241 14 $203,000.00 $75,000.00 $767.77 735
0301118220 9 240 1 $247,000.00 04/23/2002 50
Agawam MA 01030 02 10.880 113 $75,000.00 05/14/2022 2
8310756 180 14 $122,983.06 $49,542.41 $620.00 667
0301144788 6 180 1 $146,235.00 05/01/2002 34
Chandler AZ 85225 02 12.790 118 $49,542.41 05/06/2017 2
8310760 180 14 $223,100.00 $55,000.00 $620.82 732
0301130233 6 180 1 $265,000.00 05/02/2002 23
South Lake Tahoe CA 96150 02 10.880 105 $55,000.00 05/07/2017 2
8310762 180 14 $153,131.00 $35,000.00 $425.70 660
0301117487 6 180 1 $189,623.00 05/02/2002 40
Fenton MI 48430 02 12.250 100 $35,000.00 05/07/2017 2
8310764 180 14 $76,414.00 $60,000.00 $653.97 708
0301117842 6 180 1 $130,367.00 05/02/2002 40
Palm Coast FL 32164 02 10.250 105 $60,000.00 05/07/2017 2
8310766 120 14 $116,829.00 $30,500.00 $426.20 726
0301117594 5 120 1 $148,000.00 05/02/2002 35
Hartford WI 53027 02 11.350 100 $30,500.00 05/07/2012 2
8310770 180 14 $142,688.00 $40,000.00 $493.01 666
0301120242 6 180 1 $157,991.00 05/02/2002 49
Ashville OH 43103 02 12.500 116 $40,000.00 05/07/2017 2
8310774 180 14 $126,176.00 $40,958.55 $495.00 681
0301144721 6 179 1 $148,193.00 04/17/2002 39
ORLANDO FL 32824 02 12.130 113 $40,817.45 04/22/2017 2
8310776 180 14 $129,300.00 $41,250.00 $475.34 716
0301133211 6 180 1 $140,000.00 05/03/2002 38
Cincinnati OH 45247 02 11.250 122 $41,161.38 05/08/2017 2
8310784 241 14 $290,000.00 $60,000.00 $708.30 702
0301125738 9 240 1 $290,000.00 04/24/2002 35
SPRING VALLEY CA 91977 01 13.130 121 $60,000.00 05/01/2022 2
8310786 180 14 $127,689.00 $36,239.00 $469.05 680
0301144960 6 180 1 $149,414.00 05/01/2002 50
HARRISBURG PA 17112 02 13.440 110 $36,239.00 05/06/2017 2
8310788 300 09 $191,330.00 $46,900.00 $472.44 681
0301125548 8 297 1 $191,950.00 02/14/2002 31
PUYALLUP WA 98375 02 11.380 125 $46,815.60 02/20/2027 2
8310792 180 14 $103,028.91 $30,000.00 $326.99 687
0301118642 6 180 1 $135,000.00 05/04/2002 34
Coweta OK 74429 02 10.250 99 $30,000.00 05/18/2017 2
8310794 121 14 $88,778.00 $16,000.00 $211.44 716
0301118725 5 120 1 $110,000.00 04/30/2002 26
LaPlace LA 70068 02 10.000 96 $16,000.00 05/14/2012 2
8310798 240 14 $152,572.61 $48,000.00 $562.01 661
0301127940 9 239 1 $162,000.00 04/15/2002 30
WILDWOOD IL 60030 02 12.990 124 $47,957.59 04/19/2022 2
8310800 180 04 $83,000.00 $28,000.00 $338.30 764
0301128021 6 179 1 $94,000.00 04/15/2002 37
Wrightsville PA 17368 02 12.130 119 $27,944.61 04/19/2017 2
8310804 181 14 $177,722.22 $33,000.00 $414.82 689
0301143749 6 180 1 $178,500.00 04/24/2002 45
AURORA CO 80013 02 12.880 119 $33,000.00 05/08/2017 2
8310812 181 14 $120,071.00 $25,000.00 $292.05 711
0301143681 6 180 1 $130,000.00 04/26/2002 48
Calexico CA 92231 02 11.500 112 $25,000.00 05/08/2017 2
8310824 180 14 $178,744.00 $48,700.00 $596.28 666
0301121026 6 180 1 $182,000.00 05/03/2002 45
Woodridge IL 60517 02 12.380 125 $48,700.00 05/08/2017 2
Page 421 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8310826 181 14 $57,766.16 $35,000.00 $412.21 702
0301125308 6 180 1 $75,000.00 04/30/2002 44
HOBART NY 13788 02 11.650 124 $35,000.00 05/06/2017 2
8310828 181 14 $76,535.00 $29,700.00 $488.48 677
0301125225 6 180 1 $85,000.00 04/29/2002 39
INDEPENDENCE MO 64055 02 18.480 125 $29,700.00 05/03/2017 2
8310830 180 14 $251,000.00 $40,000.00 $470.46 666
0301117370 6 180 1 $267,214.00 05/03/2002 50
Edgerton WI 53534 02 11.630 109 $40,000.00 05/08/2017 2
8310832 180 14 $138,334.00 $55,000.00 $668.96 680
0301117883 6 180 1 $157,500.00 05/03/2002 36
Raleigh NC 27604 02 12.250 123 $55,000.00 05/08/2017 2
8310836 180 14 $115,849.00 $27,336.43 $392.00 670
0301145603 6 179 1 $120,000.00 04/22/2002 43
Eupora MS 39744 02 15.500 120 $27,336.43 04/26/2017 2
8310840 121 14 $68,767.54 $25,800.00 $364.96 683
0301144010 5 120 1 $94,750.00 04/12/2002 41
libby MT 59923 02 11.650 100 $25,800.00 05/01/2012 2
8310844 181 14 $94,447.87 $61,100.00 $769.05 704
0301121919 6 180 1 $125,000.00 04/25/2002 50
GRAND RAPIDS MI 49508 02 12.900 125 $61,100.00 05/01/2017 2
8310846 181 14 $124,528.37 $30,000.00 $378.59 711
0301143996 6 180 1 $160,000.00 04/24/2002 44
RIVERSIDE CA 92504 02 12.950 97 $29,945.16 05/15/2017 2
8310848 300 14 $97,850.00 $30,900.00 $414.45 645
0301125373 8 300 1 $103,000.00 05/02/2002 41
MCDONALD OH 44437 02 15.780 125 $30,900.00 05/07/2027 2
8310852 180 14 $65,262.00 $34,963.89 $486.00 646
0301145637 6 178 1 $81,000.00 03/21/2002 37
Weiser ID 83672 02 14.860 124 $34,910.86 03/26/2017 2
8310856 241 14 $140,935.00 $35,000.00 $410.05 708
0301129474 9 240 1 $160,000.00 04/24/2002 46
BELCHERTOWN MA 01007 02 13.000 110 $34,969.12 05/01/2022 2
8310860 181 14 $89,669.00 $36,927.90 $479.44 688
0301144762 6 180 1 $101,892.00 04/29/2002 39
Des Moines IA 50317 02 13.500 125 $36,927.90 05/02/2017 2
8310870 180 14 $103,500.00 $33,362.98 $498.87 642
0301144648 6 179 1 $115,000.00 04/17/2002 40
SACRAMENTO CA 95827 02 16.380 120 $33,238.41 04/22/2017 2
8310874 300 14 $112,062.14 $49,000.00 $570.79 708
0301133286 8 300 1 $140,000.00 05/06/2002 45
Valrico FL 33594 02 13.490 116 $49,000.00 05/09/2027 2
8310876 180 14 $152,281.39 $50,000.00 $632.29 675
0301133195 6 180 1 $171,000.00 05/06/2002 41
West Chester OH 45069 02 12.990 119 $50,000.00 05/09/2017 2
8310878 180 14 $56,774.27 $20,627.32 $267.67 701
0301145108 6 180 1 $70,000.00 05/01/2002 26
FORT WAYNE IN 46825 02 13.490 111 $20,627.32 05/06/2017 2
8310880 301 14 $182,700.00 $71,000.00 $747.26 773
0301133278 8 300 1 $203,000.00 04/15/2002 23
Egg Harbor Township NJ 08234 02 11.990 125 $71,000.00 05/06/2027 2
8310888 180 14 $216,743.00 $47,000.00 $590.80 694
0301133229 6 179 1 $230,000.00 04/25/2002 39
Anchorage AK 99515 02 12.880 115 $47,000.00 04/30/2017 2
8310892 180 14 $150,000.00 $37,500.00 $471.39 673
0301127353 6 179 1 $150,000.00 04/08/2002 42
LENEXA KS 66227 01 12.880 125 $37,210.42 04/12/2017 2
8310896 180 14 $95,757.45 $35,000.00 $454.99 682
0301147732 6 179 1 $113,000.00 04/18/2002 34
FRESNO CA 93722 02 13.530 116 $34,939.49 04/29/2017 2
8310898 300 15 $132,775.88 $35,000.00 $441.51 685
0301133294 8 300 1 $140,000.00 05/01/2002 42
Elizabeth NJ 07202 02 14.750 120 $35,000.00 05/06/2027 2
Page 422 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8310900 180 14 $79,970.51 $31,200.00 $386.58 708
0301147740 6 179 1 $94,000.00 04/22/2002 28
DES MOINES IA 50315 02 12.600 119 $31,141.02 04/30/2017 2
8310902 181 14 $138,906.00 $58,500.00 $783.99 676
0301133666 6 180 1 $158,000.00 04/30/2002 39
Perris CA 92571 02 14.130 125 $58,500.00 05/06/2017 2
8310904 301 14 $226,051.49 $49,000.00 $580.49 667
0301133302 8 300 1 $240,000.00 04/26/2002 36
Birmingham AL 35222 02 13.750 115 $49,000.00 05/06/2027 2
8310906 180 14 $161,496.00 $34,510.34 $483.00 661
0301145520 6 179 1 $175,130.00 04/25/2002 49
Lithonia GA 30058 02 15.000 112 $34,510.34 04/30/2017 2
8310910 180 14 $69,533.11 $36,000.00 $437.87 746
0301128005 6 179 1 $95,000.00 04/17/2002 45
Gallup NM 87301 02 12.250 112 $35,929.63 04/22/2017 2
8310914 180 14 $224,806.28 $50,000.00 $632.29 672
0301137444 6 180 1 $250,000.00 05/02/2002 34
Fredericksburg VA 22406 02 12.990 110 $50,000.00 05/06/2017 2
8310916 180 14 $172,844.65 $45,000.00 $539.79 682
0301127767 6 179 1 $179,000.00 04/11/2002 50
Kelseyville CA 95451 02 11.990 122 $44,909.84 04/22/2017 2
8310918 180 14 $104,568.00 $25,000.00 $308.13 737
0301127296 6 179 1 $110,000.00 04/12/2002 45
Baltimore MD 21214 02 12.500 118 $24,952.29 04/22/2017 2
8310922 180 14 $99,578.00 $35,000.00 $544.62 642
0301127957 6 179 1 $111,000.00 04/17/2002 43
MOORE OK 73160 02 17.240 122 $34,958.22 04/22/2017 2
8310924 300 14 $122,664.00 $46,000.00 $518.46 662
0301133310 8 300 1 $135,000.00 05/03/2002 41
Carrettsville OH 44231 02 12.990 125 $46,000.00 05/07/2027 2
8310926 179 14 $66,760.00 $37,366.38 $452.57 680
0301145652 6 178 1 $83,302.00 04/25/2002 36
MEMPHIS TN 38111 02 12.130 125 $37,366.38 03/30/2017 2
8310928 180 14 $161,000.00 $30,000.00 $382.04 668
0301127429 6 179 1 $161,000.00 04/17/2002 40
Collegeville PA 19426 02 13.130 119 $29,946.08 04/22/2017 2
8310932 180 14 $65,600.00 $36,900.00 $436.94 741
0301127445 6 179 1 $82,000.00 04/15/2002 34
Indianapolis IN 46203 01 11.750 125 $36,824.37 04/19/2017 2
8310936 180 14 $65,271.00 $22,565.00 $308.13 662
0301134631 6 179 1 $85,000.00 04/25/2002 37
Idaho Falls ID 83404 02 14.500 104 $22,529.54 04/30/2017 2
8310938 180 09 $161,000.00 $35,000.00 $507.96 670
0301134375 6 179 1 $171,500.00 04/25/2002 35
KENNESAW GA 30144 02 15.750 115 $34,951.42 04/30/2017 2
8310940 181 14 $60,766.75 $32,000.00 $418.13 680
0301141354 6 180 1 $110,000.00 04/22/2002 44
BELEN NM 87002 02 13.630 85 $32,000.00 05/01/2017 2
8310942 301 14 $102,767.00 $46,360.85 $510.00 686
0301145397 8 300 1 $121,161.00 04/29/2002 40
Eldridge IA 52748 02 12.630 124 $46,360.85 05/02/2027 2
8310944 180 14 $83,545.00 $36,000.00 $516.24 668
0301134722 6 179 1 $98,173.00 04/22/2002 43
Newport News VA 23608 02 15.500 122 $35,948.76 04/29/2017 2
8310948 180 14 $130,354.00 $53,000.00 $594.10 752
0301117560 6 180 1 $159,783.00 05/03/2002 38
Banning CA 92220 02 10.750 115 $53,000.00 05/08/2017 2
8310950 180 14 $155,800.00 $35,000.00 $489.86 654
0301135216 6 179 1 $164,000.00 04/22/2002 41
Pelzer SC 29669 02 15.000 117 $34,947.64 04/29/2017 2
8310952 180 14 $129,737.98 $35,000.00 $486.86 651
0301135729 6 179 1 $144,000.00 04/22/2002 44
Longview WA 98632 02 14.880 115 $34,946.99 04/26/2017 2
Page 423 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8310956 240 14 $95,713.95 $25,000.00 $275.10 714
0301127742 9 239 1 $122,000.00 04/17/2002 27
SWOYERSVILLE PA 18704 02 11.990 99 $24,974.69 04/26/2022 2
8310960 181 14 $110,021.00 $35,000.00 $420.06 706
0301131041 6 180 1 $120,000.00 04/29/2002 39
GAUTIER MS 39553 02 12.000 121 $35,000.00 05/02/2017 2
8310966 240 14 $166,250.00 $50,000.00 $644.58 669
0301127874 9 239 1 $175,000.00 04/16/2002 44
EDEN PRAIRIE MN 55346 02 14.630 124 $50,000.00 04/25/2022 2
8310974 181 14 $86,892.63 $35,000.00 $386.89 707
0301141370 6 180 1 $110,000.00 04/27/2002 24
KINGSLEY IA 51028 02 10.500 111 $35,000.00 05/03/2017 2
8310976 300 14 $179,619.82 $44,900.00 $519.12 780
0301140919 8 299 1 $179,950.00 04/19/2002 45
Sacramento CA 95829 02 13.380 125 $44,881.33 04/26/2027 2
8310978 181 14 $95,261.48 $35,000.00 $486.86 681
0301121893 6 180 1 $108,000.00 04/30/2002 50
HARVEY LA 70058 02 14.880 121 $35,000.00 05/06/2017 2
8310980 180 14 $123,399.43 $31,000.00 $428.58 641
0301147542 6 179 1 $138,000.00 04/17/2002 36
Kennewick WA 99338 02 14.750 112 $30,952.47 04/23/2017 2
8310982 180 14 $224,741.82 $35,000.00 $406.09 705
0301134748 6 179 1 $237,000.00 04/17/2002 44
Escondido CA 92026 02 11.380 110 $34,925.68 04/24/2017 2
8310986 181 14 $68,372.66 $40,000.00 $496.27 718
0301141362 6 180 1 $86,991.00 04/26/2002 34
GREEN BAY WI 54304 02 12.630 125 $40,000.00 05/02/2017 2
8310988 120 14 $125,914.00 $32,000.00 $526.11 661
0301127866 5 120 1 $130,000.00 05/01/2002 43
RACINE WI 53405 02 15.500 122 $32,000.00 05/03/2012 2
8310992 180 14 $67,220.53 $21,520.34 $362.16 642
0301144689 6 180 1 $71,000.00 05/02/2002 36
Evansville IN 47714 02 19.000 125 $21,520.34 05/07/2017 2
8310994 180 14 $29,800.00 $25,100.00 $331.74 674
0301129342 6 180 1 $44,000.00 05/03/2002 40
STRATFORD IA 50131 01 13.850 125 $25,057.96 05/08/2017 2
8310996 181 14 $86,161.99 $19,773.01 $270.00 682
0301144770 6 180 1 $108,000.00 04/29/2002 44
Chetek WI 54728 02 14.500 99 $19,773.01 05/02/2017 2
8310998 180 14 $160,935.00 $30,238.63 $476.13 653
0301144606 6 180 1 $178,399.00 05/01/2002 43
Perris CA 92570 02 17.500 108 $30,238.63 05/06/2017 2
8311000 180 14 $113,795.00 $59,948.88 $778.00 690
0301144804 6 180 1 $165,647.00 05/02/2002 40
SCOTT LA 70583 02 13.490 105 $59,948.88 05/07/2017 2
8311004 241 14 $189,000.00 $50,000.00 $612.70 673
0301126561 9 240 1 $210,000.00 04/30/2002 50
DENVER CO 80249 02 13.750 114 $49,960.22 05/06/2022 2
8311006 181 09 $201,941.00 $46,000.00 $548.39 718
0301143673 6 180 1 $212,990.00 04/18/2002 36
SACRAMENTO CA 95834 02 11.880 117 $46,000.00 05/02/2017 2
8311008 181 14 $168,348.00 $35,000.00 $507.96 648
0301143731 6 180 1 $175,000.00 04/23/2002 45
Orangevale CA 95662 02 15.750 117 $35,000.00 05/08/2017 2
8311010 180 14 $141,594.00 $48,400.00 $546.32 741
0301143699 6 180 1 $152,000.00 05/01/2002 41
Lincoln NE 68521 02 10.880 125 $48,400.00 05/11/2017 2
8311012 181 14 $108,450.44 $23,727.68 $315.99 662
0301144671 6 180 1 $105,900.00 04/30/2002 41
Hampton VA 23666 02 14.000 125 $23,727.68 05/03/2017 2
8311018 180 14 $159,808.00 $67,000.00 $795.51 716
0301129359 6 179 1 $185,000.00 04/15/2002 50
LINCOLN NE 68521 02 11.800 123 $66,863.32 04/19/2017 2
Page 424 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8311020 240 14 $211,241.80 $54,350.00 $636.75 690
0301129987 9 240 1 $212,500.00 05/02/2002 44
APEX NC 27502 02 13.000 125 $54,302.04 05/07/2022 2
8311024 181 09 $112,139.26 $40,976.09 $532.00 686
0301145116 6 179 1 $122,500.00 03/29/2002 36
PITTSBORO IN 46167 02 13.500 125 $40,920.44 04/04/2017 2
8311026 180 14 $224,256.58 $40,000.00 $505.83 681
0301133161 6 180 1 $215,000.00 05/01/2002 45
Carlisle PA 17013 02 12.990 123 $40,000.00 05/07/2017 2
8311028 180 14 $98,452.00 $60,000.00 $777.99 681
0301130548 6 180 1 $130,500.00 05/04/2002 49
Hookstown PA 15050 02 13.480 122 $60,000.00 05/09/2017 2
8311032 181 14 $251,750.00 $49,999.34 $624.41 669
0301144747 6 180 1 $244,900.00 04/30/2002 41
Edina MN 55416 02 12.750 124 $49,999.34 05/03/2017 2
8311038 180 14 $116,502.00 $45,000.00 $473.30 730
0301133245 6 180 1 $132,000.00 05/07/2002 39
Brookhaven PA 19015 02 9.630 123 $45,000.00 05/12/2017 2
8311040 180 14 $110,663.00 $35,000.00 $419.83 715
0301127288 6 179 1 $116,595.00 04/15/2002 45
WICHITA KS 67205 02 11.990 125 $34,929.88 04/19/2017 2
8311042 181 14 $69,437.00 $35,000.00 $431.39 715
0301143764 6 180 1 $102,000.00 04/25/2002 50
Altamonte Springs FL 32701 02 12.500 103 $35,000.00 05/11/2017 2
8311044 181 14 $165,838.00 $34,999.47 $507.95 640
0301145033 6 180 1 $175,000.00 04/30/2002 22
Brown Deer WI 53223 02 15.750 115 $34,999.47 05/03/2017 2
8311046 180 14 $133,000.00 $44,000.00 $488.42 702
0301130258 6 180 1 $141,758.00 05/04/2002 41
Oklahoma City OK 73170 02 10.580 125 $44,000.00 05/09/2017 2
8311050 241 14 $154,000.00 $50,375.00 $572.33 721
0301128070 9 240 1 $163,500.00 04/29/2002 29
Randleman NC 27317 02 12.500 125 $50,327.41 05/03/2022 2
8311052 241 14 $101,700.00 $39,550.00 $498.72 667
0301127452 9 240 1 $113,000.00 04/25/2002 37
Concord NC 28027 02 14.240 125 $39,520.61 05/03/2022 2
8311054 180 14 $143,414.00 $43,000.00 $516.07 709
0301129920 6 179 1 $163,000.00 04/18/2002 49
BONDURANT IA 50035 02 12.000 115 $42,693.07 04/23/2017 2
8311056 241 14 $147,001.87 $23,000.00 $273.57 689
0301126652 9 240 1 $155,000.00 04/24/2002 46
Harvard IL 60033 02 13.250 110 $22,980.39 05/02/2022 2
8311060 240 14 $109,967.27 $45,000.00 $559.26 680
0301126835 9 239 1 $133,000.00 04/25/2002 50
Fort Wayne IN 46818 02 13.990 117 $44,965.37 04/30/2022 2
8311062 181 14 $175,651.72 $59,200.00 $729.66 726
0301143772 6 180 1 $204,000.00 04/30/2002 49
San Diego CA 92114 02 12.500 116 $59,200.00 05/14/2017 2
8311068 180 14 $60,258.82 $53,993.11 $701.00 754
0301145579 6 179 1 $100,357.00 04/22/2002 42
Orlando FL 32817 02 13.500 114 $53,993.11 04/26/2017 2
8311072 180 14 $119,250.00 $25,000.00 $302.06 708
0301125688 6 179 1 $132,500.00 04/17/2002 49
WICHITA KS 67226 02 12.130 109 $24,950.54 04/22/2017 2
8311074 180 14 $130,093.00 $60,000.00 $758.75 698
0301135661 6 179 1 $154,000.00 04/22/2002 42
Shady Side MD 20764 02 12.990 124 $59,890.75 04/26/2017 2
8311076 120 14 $108,515.00 $31,900.00 $486.14 661
0301128831 5 119 1 $114,000.00 04/19/2002 31
OZARK MO 65721 02 13.520 124 $31,773.27 04/24/2012 2
8311084 181 14 $115,000.00 $27,000.00 $330.59 662
0301128732 6 180 1 $115,000.00 04/11/2002 35
DAVENPORT IA 52801 01 12.380 124 $26,947.85 05/02/2017 2
Page 425 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8311088 180 14 $70,925.82 $28,000.00 $430.92 684
0301131058 6 180 1 $90,000.00 05/01/2002 42
NEW ORLEANS LA 70114 02 17.000 110 $28,000.00 05/03/2017 2
8311090 181 14 $117,259.49 $31,000.00 $369.56 712
0301147591 6 180 1 $125,000.00 04/25/2002 43
ABBEVILLE GA 31001 02 11.880 119 $31,000.00 05/03/2017 2
8311092 181 14 $52,088.93 $35,000.00 $420.06 707
0301127817 6 180 1 $80,000.00 04/23/2002 29
BLUE WATER ACRES NM 87323 02 12.000 109 $35,000.00 05/03/2017 2
8311096 300 14 $154,000.00 $52,300.00 $609.63 725
0301133328 8 300 1 $165,075.00 05/07/2002 49
Stockton CA 95209 02 13.500 125 $52,300.00 05/12/2027 2
8311104 301 14 $94,500.00 $34,900.00 $396.90 723
0301126710 8 300 1 $105,000.00 04/25/2002 45
LORAIN OH 44052 01 13.130 124 $34,884.82 05/01/2027 2
8311106 180 14 $67,275.91 $57,301.40 $725.00 691
0301141529 6 179 1 $100,000.00 04/22/2002 45
HENDERSON NV 89015 02 13.000 125 $57,301.40 04/26/2017 2
8311108 181 14 $157,262.00 $35,000.00 $497.07 643
0301127122 6 180 1 $163,000.00 04/23/2002 44
OVERLAND PARK KS 66223 02 15.300 118 $34,949.18 05/01/2017 2
8311112 180 14 $99,300.00 $35,000.00 $499.48 659
0301129532 6 180 1 $116,000.00 05/01/2002 44
JENKS OK 74037 02 15.400 116 $34,949.69 05/06/2017 2
8311116 180 14 $76,651.00 $34,000.00 $401.52 737
0301129409 6 179 1 $95,000.00 04/11/2002 29
LINCOLN NE 68521 02 11.700 117 $33,929.98 04/16/2017 2
8311118 180 14 $139,577.00 $25,000.00 $298.84 698
0301129169 6 180 1 $142,561.00 05/01/2002 37
EL MIRAGE AZ 85335 02 11.930 116 $24,949.60 05/07/2017 2
8311128 181 14 $114,000.00 $35,000.00 $489.86 656
0301134706 6 180 1 $120,000.00 04/30/2002 29
Gardners PA 17324 02 15.000 125 $34,947.64 05/06/2017 2
8311132 180 14 $94,500.00 $37,800.00 $450.63 702
0301135372 6 179 1 $108,000.00 04/12/2002 44
SPRINGFIELD MO 65807 01 11.880 123 $37,713.43 04/17/2017 2
8311134 181 14 $170,361.41 $35,000.00 $483.88 649
0301135448 6 180 1 $180,000.00 04/30/2002 45
Greenfield IN 46140 02 14.750 115 $34,946.33 05/06/2017 2
8311138 181 14 $100,702.00 $50,000.00 $691.25 678
0301135380 6 180 1 $133,000.00 04/30/2002 48
Cheyenne WY 82001 02 14.750 114 $49,923.33 05/06/2017 2
8311144 300 14 $81,560.00 $31,500.00 $398.58 667
0301129276 8 300 1 $91,000.00 05/04/2002 34
KANNAPOLIS NC 28081 02 14.800 125 $31,489.92 05/10/2027 2
8311150 180 14 $112,943.00 $52,195.53 $644.00 712
0301145132 6 180 1 $147,000.00 05/02/2002 50
MELBOURNE FL 32935 02 12.520 113 $52,195.53 05/07/2017 2
8311152 181 14 $44,773.40 $38,840.00 $472.41 705
0301127809 6 180 1 $66,935.00 04/23/2002 40
BULLHEAD CITY AZ 86442 02 12.250 125 $38,840.00 05/02/2017 2
8311156 301 14 $83,879.63 $35,000.00 $391.45 719
0301131066 8 300 1 $107,638.00 04/26/2002 34
ALLENHURST GA 31301 02 12.880 111 $35,000.00 05/01/2027 2
8311172 180 14 $44,411.00 $59,300.00 $716.48 693
0301133419 6 179 1 $83,000.00 04/18/2002 26
WICHITA KS 67218 02 12.130 125 $59,182.70 04/23/2017 2
8311176 181 14 $161,911.00 $35,000.00 $498.88 642
0301134664 6 180 1 $172,000.00 04/30/2002 37
Palmyra PA 17078 02 15.380 115 $34,949.56 05/06/2017 2
8311180 180 14 $71,411.00 $34,040.45 $509.00 648
0301145066 6 179 1 $90,928.00 04/26/2002 42
Jacksonville FL 32218 02 16.380 116 $34,040.45 04/30/2017 2
Page 426 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8311184 180 14 $75,909.00 $25,695.60 $339.95 663
0301144994 6 180 1 $88,026.00 05/07/2002 29
Fair Grove MO 65648 02 13.870 116 $25,695.60 05/11/2017 2
8311186 180 14 $114,950.00 $26,850.00 $343.97 691
0301134268 6 180 1 $115,000.00 05/01/2002 46
Landisburg PA 17040 02 13.240 124 $26,802.28 05/06/2017 2
8311188 181 14 $178,600.00 $50,000.00 $640.87 678
0301129243 6 180 1 $188,000.00 04/29/2002 47
LACEY WA 98503 02 13.250 122 $49,911.21 05/03/2017 2
8311198 180 14 $75,590.00 $43,120.79 $589.40 663
0301145660 6 179 1 $95,000.00 04/25/2002 46
HAMBURG PA 19526 02 14.520 125 $43,120.79 04/30/2017 2
8311200 180 14 $131,100.00 $27,000.00 $323.87 709
0301125605 6 179 1 $138,000.00 04/17/2002 43
KANSAS CITY MO 64137 02 11.990 115 $26,945.91 04/22/2017 2
8311204 181 14 $76,000.00 $67,000.00 $842.21 713
0301127148 6 180 1 $115,000.00 04/25/2002 49
Bethlehem NH 03574 02 12.880 125 $66,868.85 05/01/2017 2
8311206 300 14 $109,423.56 $35,000.00 $421.32 685
0301138780 8 300 1 $116,000.00 05/03/2002 45
Las Vegas NV 89110 02 14.000 125 $34,987.02 05/09/2027 2
8311210 180 14 $84,141.26 $43,000.00 $586.87 683
0301144333 6 180 1 $105,000.00 05/10/2002 40
Newbern TN 38059 02 14.490 122 $43,000.00 05/14/2017 2
8311212 180 14 $99,231.00 $30,000.00 $419.88 646
0301134805 6 180 1 $120,000.00 05/03/2002 40
Summerville SC 29483 02 15.000 108 $29,955.12 05/09/2017 2
8311214 180 14 $161,034.28 $36,340.00 $459.55 670
0301134581 6 180 1 $158,000.00 05/04/2002 41
Redding CA 96002 02 12.990 125 $36,273.83 05/09/2017 2
8311216 180 14 $106,582.00 $16,500.00 $203.37 719
0301129375 6 179 1 $108,000.00 04/19/2002 41
OMAHA NE 68137 02 12.500 114 $16,468.51 04/24/2017 2
8311218 181 04 $88,285.33 $20,000.00 $266.35 691
0301147518 6 180 1 $93,080.00 04/30/2002 45
Bremerton WA 98312 02 14.000 117 $19,966.99 05/06/2017 2
8311222 180 14 $139,500.00 $41,000.00 $536.41 674
0301129128 6 180 1 $147,000.00 05/06/2002 41
CLEVELAND OH 44128 02 13.650 123 $40,929.97 05/10/2017 2
8311228 181 14 $116,498.00 $44,140.00 $554.85 675
0301134409 6 180 1 $135,000.00 04/30/2002 28
Panama City FL 32408 02 12.880 119 $44,058.73 05/06/2017 2
8311230 180 14 $85,712.00 $58,000.00 $692.37 740
0301127221 6 179 1 $115,000.00 04/22/2002 42
WICHITA KS 67212 02 11.900 125 $57,882.80 04/26/2017 2
8311236 180 14 $170,523.00 $35,000.00 $463.17 647
0301136024 6 179 1 $190,000.00 04/22/2002 42
Everett WA 98205 02 13.880 109 $35,000.00 04/26/2017 2
8311238 300 14 $131,105.00 $50,000.00 $640.42 662
0301138525 8 300 1 $153,000.00 05/02/2002 44
Birmingham AL 35215 02 15.000 119 $49,984.58 05/07/2027 2
8311240 121 14 $90,700.00 $29,000.00 $428.74 717
0301140984 5 120 1 $103,000.00 04/26/2002 44
Cedar Rapids IA 52404 02 12.750 117 $28,879.39 05/06/2012 2
8311244 300 14 $46,534.31 $44,250.00 $457.90 725
0301140992 8 300 1 $73,000.00 05/03/2002 30
Leesburg GA 31763 02 11.750 125 $44,225.38 05/09/2027 2
8311246 181 14 $175,500.00 $37,000.00 $498.97 664
0301134250 6 180 1 $195,000.00 04/30/2002 48
Wareham MA 02571 02 14.250 109 $37,000.00 05/06/2017 2
8311248 180 09 $123,064.00 $34,000.00 $446.87 678
0301134326 6 179 1 $130,000.00 04/19/2002 45
Charlotte NC 28215 02 13.740 121 $33,942.43 04/24/2017 2
Page 427 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8311252 180 14 $203,057.00 $41,000.00 $485.49 694
0301141073 6 179 1 $215,000.00 04/19/2002 46
Champlin MN 55316 02 11.750 114 $40,915.98 04/24/2017 2
8311254 181 14 $80,100.00 $31,150.00 $410.14 665
0301125563 6 180 1 $89,000.00 04/25/2002 34
DURHAM NC 27703 01 13.780 125 $31,097.44 05/01/2017 2
8311256 300 14 $191,105.00 $75,000.00 $845.88 708
0301129045 8 300 1 $260,000.00 05/08/2002 49
BELLEVUE WA 98007 02 13.000 103 $74,966.62 05/13/2027 2
8311258 180 04 $177,289.00 $30,000.00 $362.47 683
0301134292 6 179 1 $175,022.00 04/18/2002 33
Virginia Beach VA 23455 02 12.130 119 $29,940.66 04/25/2017 2
8311264 180 14 $72,434.74 $33,000.00 $456.23 672
0301134557 6 180 1 $102,000.00 05/01/2002 32
DALLAS GA 30132 02 14.750 104 $32,949.40 05/06/2017 2
8311266 180 14 $138,042.00 $35,000.00 $463.17 677
0301136057 6 177 1 $138,500.00 02/14/2002 48
Mountaintop PA 18707 02 13.880 125 $34,822.49 02/20/2017 2
8311276 181 14 $66,750.00 $27,000.00 $332.61 707
0301134615 6 180 1 $75,000.00 04/26/2002 25
Birmingham AL 35210 01 12.490 125 $26,948.42 05/01/2017 2
8311280 181 14 $130,641.05 $25,800.00 $313.64 716
0301138608 6 180 1 $146,000.00 04/26/2002 48
Bethlehem PA 18020 02 12.240 108 $25,749.52 05/01/2017 2
8311286 181 14 $112,068.15 $38,683.00 $461.15 803
0301138632 6 180 1 $125,000.00 04/26/2002 42
Indianapolis IN 46227 02 11.880 121 $38,604.65 05/01/2017 2
8311288 181 14 $74,760.00 $30,240.00 $397.45 689
0301138806 6 180 1 $84,000.00 04/26/2002 41
Ramona OK 74061 01 13.740 125 $30,188.80 05/01/2017 2
8311292 301 14 $129,293.00 $35,000.00 $381.62 686
0301138509 8 300 1 $148,500.00 04/29/2002 38
Creswell OR 97426 02 12.500 111 $34,982.96 05/03/2027 2
8311298 301 14 $124,450.00 $35,000.00 $516.86 653
0301140968 8 300 1 $134,000.00 04/29/2002 45
Port Saint Lucie FL 34952 02 17.490 119 $34,993.27 05/03/2027 2
8311300 180 09 $187,935.03 $35,000.00 $507.96 640
0301138665 6 179 1 $200,000.00 04/25/2002 45
Chandler AZ 85225 02 15.750 112 $34,951.42 04/30/2017 2
8311308 180 14 $138,000.00 $26,000.00 $316.24 744
0301138483 6 180 1 $145,900.00 05/02/2002 46
Lawrenceville GA 30045 02 12.250 113 $25,949.18 05/09/2017 2
8311310 180 14 $115,000.00 $28,725.00 $387.38 695
0301144325 6 180 1 $115,000.00 05/08/2002 43
WARREN OH 44483 02 14.250 125 $28,725.00 05/14/2017 2
8311312 300 14 $101,168.00 $70,500.00 $781.35 718
0301140679 8 300 1 $139,000.00 05/02/2002 43
Frederick MD 21703 02 12.740 124 $70,467.12 05/09/2027 2
8311316 180 14 $98,875.00 $32,285.00 $451.86 666
0301147682 6 180 1 $105,000.00 05/03/2002 36
EDMOND OK 73003 02 15.000 125 $32,236.71 05/09/2017 2
8311318 180 14 $303,682.00 $50,000.00 $640.87 668
0301133187 6 180 1 $324,861.00 05/01/2002 28
Anchorage AK 99516 02 13.250 109 $50,000.00 05/14/2017 2
8311320 180 14 $68,000.00 $32,000.00 $394.20 703
0301138459 6 179 1 $80,000.00 04/22/2002 45
South Bend IN 46616 01 12.490 125 $31,938.87 04/26/2017 2
8311348 180 14 $118,900.00 $46,800.00 $557.92 767
0301138814 6 179 1 $132,900.00 04/18/2002 39
SACRAMENTO CA 95823 02 11.880 125 $46,705.20 04/25/2017 2
8311352 180 09 $179,532.00 $75,000.00 $930.50 704
0301138715 6 179 1 $225,000.00 04/19/2002 49
Marietta GA 30067 02 12.630 114 $74,858.56 04/24/2017 2
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Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8311354 300 14 $112,014.00 $30,000.00 $431.34 653
0301144069 8 297 1 $128,980.00 02/13/2002 45
Woodbridge VA 22192 02 17.000 111 $29,675.38 02/19/2027 2
8311356 180 14 $181,056.20 $30,000.00 $345.70 755
0301138533 6 179 1 $187,000.00 04/18/2002 41
Redlands CA 92374 02 11.250 113 $29,935.55 04/24/2017 2
8311362 180 14 $104,090.00 $43,000.00 $516.07 737
0301146072 6 177 1 $120,000.00 02/08/2002 37
Chattanooga TN 37416 02 12.000 123 $42,739.19 02/13/2017 2
8311364 180 14 $53,099.00 $54,650.00 $655.54 719
0301140935 6 179 1 $99,342.00 04/23/2002 44
Seymour IN 47274 02 11.990 109 $54,540.50 04/29/2017 2
8311368 180 14 $210,183.00 $75,000.00 $864.26 733
0301138749 6 179 1 $235,000.00 04/23/2002 43
Monticello IN 47960 02 11.250 122 $74,838.87 04/29/2017 2
8311372 180 14 $135,000.00 $35,000.00 $428.54 680
0301138764 6 179 1 $150,000.00 04/23/2002 33
Hanover PA 17331 02 12.380 114 $34,932.40 04/29/2017 2
8311376 180 14 $195,000.00 $36,000.00 $417.69 700
0301140653 6 179 1 $192,581.00 04/23/2002 40
Gresham OR 97080 02 11.380 120 $35,923.56 04/29/2017 2
8311380 300 14 $92,000.00 $51,750.00 $612.67 694
0301140950 8 299 1 $115,000.00 04/24/2002 45
North Augusta SC 29841 01 13.740 125 $51,729.87 04/29/2027 2
8311382 240 14 $262,500.00 $60,000.00 $657.73 686
0301131793 9 239 1 $262,500.00 04/25/2002 45
NEBRASKA CITY NE 68410 01 11.930 123 $59,938.77 04/30/2022 2
8311384 180 16 $108,000.00 $20,000.00 $309.57 660
0301131579 6 180 1 $108,000.00 05/09/2002 43
YORK PA 17402 01 17.130 119 $19,975.85 05/14/2017 2
8311396 180 14 $64,500.00 $32,275.00 $379.60 712
0301147286 6 179 1 $77,500.00 04/23/2002 39
West Mifflin PA 15122 02 11.630 125 $32,208.06 04/29/2017 2
8311400 300 14 $273,000.00 $37,250.00 $441.00 666
0301146593 8 299 1 $250,000.00 04/24/2002 48
EDMONDS WA 98026 02 13.740 125 $37,235.51 04/29/2027 2
8311402 180 14 $73,513.51 $50,900.00 $586.54 729
0301147260 6 179 1 $99,600.00 04/24/2002 38
Hinesville GA 31313 02 11.250 125 $50,790.64 04/29/2017 2
8311406 180 14 $87,117.00 $30,300.00 $361.22 725
0301146874 6 179 1 $94,000.00 04/25/2002 50
Sioux Falls SD 57103 02 11.880 125 $30,238.63 04/30/2017 2
8311424 180 14 $168,921.00 $37,700.00 $499.54 662
0301137238 6 179 1 $169,000.00 04/12/2002 41
OAKDALE CA 95361 02 13.900 123 $37,637.15 04/17/2017 2
8311430 180 14 $112,950.00 $43,900.00 $519.83 702
0301131538 6 180 1 $125,500.00 05/06/2002 47
CHATTANOOGA TN 37421 02 11.750 125 $43,810.02 05/10/2017 2
8311448 180 14 $149,662.00 $32,000.00 $386.63 662
0301134300 6 180 1 $163,000.00 05/01/2002 45
New Baltimore MI 48047 02 12.130 112 $32,000.00 05/06/2017 2
8311456 181 16 $35,935.00 $57,600.00 $682.06 810
0301126736 6 180 1 $80,000.00 04/29/2002 29
Dewey OK 74029 02 11.750 117 $57,600.00 05/03/2017 2
8311460 180 14 $72,598.00 $45,000.00 $554.63 683
0301131785 6 180 1 $98,000.00 05/08/2002 35
LOGAN IA 51546 02 12.500 120 $44,914.12 05/13/2017 2
8311468 181 14 $138,141.00 $38,000.00 $462.19 672
0301127502 6 180 1 $141,000.00 04/29/2002 39
Monroe OH 45050 02 12.250 125 $38,000.00 05/03/2017 2
8311474 180 14 $172,446.43 $47,900.00 $567.20 668
0301130308 6 180 1 $176,500.00 05/07/2002 42
Portland OR 97223 02 11.750 125 $47,900.00 05/13/2017 2
Page 429 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8311482 240 14 $114,106.00 $73,200.00 $743.15 705
0301130357 9 240 1 $151,594.00 05/08/2002 41
Rives Junction MI 49277 02 10.750 124 $73,200.00 05/13/2022 2
8311500 180 14 $132,651.00 $39,000.00 $434.14 750
0301143723 6 180 1 $137,500.00 05/07/2002 37
Buckeye AZ 85326 02 10.630 125 $39,000.00 05/16/2017 2
8311524 180 14 $133,557.00 $28,000.00 $391.88 641
0301131561 6 180 1 $145,000.00 05/07/2002 32
GRAND RAPIDS MI 49505 02 15.000 112 $27,958.12 05/13/2017 2
8311526 180 14 $122,350.00 $30,500.00 $373.44 727
0301146841 6 180 1 $125,300.00 05/03/2002 47
Acworth GA 30101 02 12.380 122 $30,441.09 05/08/2017 2
8311530 180 14 $94,900.00 $32,000.00 $415.25 673
0301146627 6 180 1 $107,000.00 05/02/2002 34
Auburn AL 36830 01 13.490 119 $31,944.48 05/08/2017 2
8311538 181 14 $60,000.00 $40,625.00 $490.84 713
0301146569 6 180 1 $80,500.00 04/30/2002 37
Pittsburgh PA 15218 01 12.130 125 $40,544.64 05/06/2017 2
8311564 181 14 $118,575.24 $37,500.00 $435.10 700
0301146536 6 180 1 $125,000.00 04/27/2002 39
Bakersfield CA 93306 02 11.380 125 $37,420.37 05/06/2017 2
8311574 181 09 $192,955.28 $60,000.00 $734.64 683
0301146791 6 180 1 $245,000.00 04/29/2002 25
Walkersville MD 21793 02 12.380 104 $59,884.11 05/03/2017 2
8311578 241 14 $83,700.00 $31,000.00 $357.46 708
0301146551 9 240 1 $93,000.00 04/29/2002 42
Plymouth PA 18651 02 12.740 124 $30,971.65 05/03/2022 2
8311582 181 14 $129,386.16 $45,000.00 $529.27 704
0301146502 6 180 1 $140,000.00 04/30/2002 38
NORTH EAST MD 21901 02 11.630 125 $44,906.67 05/06/2017 2
8311588 181 14 $100,244.00 $66,500.00 $797.68 704
0301146940 6 180 1 $135,000.00 04/25/2002 42
Harrisburg PA 17104 02 11.990 124 $66,366.76 05/02/2017 2
8311594 181 14 $83,002.00 $47,950.00 $598.50 673
0301146833 6 180 1 $105,000.00 04/26/2002 39
New Kensington PA 15068 02 12.740 125 $47,860.57 05/02/2017 2
8311596 181 14 $111,716.00 $35,000.00 $440.53 701
0301131504 6 180 1 $118,000.00 04/30/2002 42
TONGANOXIE KS 66086 02 12.900 125 $34,935.72 05/06/2017 2
8311598 181 14 $78,985.00 $27,000.00 $346.07 668
0301132536 6 180 1 $88,000.00 04/25/2002 35
ST MARYS KS 66536 02 13.250 121 $26,952.06 05/01/2017 2
8311612 300 14 $92,233.00 $15,300.00 $173.71 762
0301147781 8 300 1 $105,325.00 05/06/2002 26
DELAVAN WI 53115 02 13.100 103 $15,300.00 05/13/2027 2
8311622 180 14 $115,050.00 $50,100.00 $602.90 687
0301130332 6 180 1 $151,500.00 05/07/2002 40
Horsham PA 19044 02 12.050 110 $50,100.00 05/13/2017 2
8311628 180 14 $195,158.00 $62,900.00 $685.58 739
0301130365 6 180 1 $210,000.00 05/09/2002 33
Las Vegas NV 89143 02 10.250 123 $62,900.00 05/14/2017 2
8311634 180 14 $213,725.00 $50,000.00 $551.15 708
0301130456 6 180 1 $214,435.00 05/09/2002 48
York PA 17404 02 10.450 123 $50,000.00 05/14/2017 2
8311650 181 14 $140,509.00 $35,000.00 $454.41 659
0301131421 6 180 1 $146,000.00 04/26/2002 41
LAS VEGAS NV 89104 02 13.500 121 $34,939.34 05/01/2017 2
8311662 180 14 $173,268.58 $39,200.00 $473.62 696
0301146544 6 180 1 $170,000.00 05/07/2002 42
Lake Elsinore CA 92530 02 12.130 125 $39,122.46 05/13/2017 2
8311664 180 16 $70,000.00 $30,000.00 $482.91 655
0301146767 6 180 1 $80,000.00 05/08/2002 45
Orem UT 84058 02 17.990 125 $29,966.84 05/13/2017 2
Page 430 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8311666 180 14 $162,091.62 $41,000.00 $495.37 682
0301147245 6 180 1 $185,000.00 05/06/2002 38
Coventry RI 02816 02 12.130 110 $40,918.90 05/10/2017 2
8311684 180 14 $160,504.00 $37,000.00 $442.37 695
0301132189 6 179 1 $169,920.00 04/15/2002 43
OLATHE KS 66062 02 11.930 117 $36,925.44 04/19/2017 2
8311688 180 14 $114,919.00 $35,000.00 $403.32 708
0301135489 6 180 1 $135,000.00 05/04/2002 32
LATHROP MO 64465 02 11.250 112 $34,924.81 05/09/2017 2
8311712 180 14 $200,308.37 $44,000.00 $563.67 695
0301146585 6 180 1 $230,000.00 05/08/2002 49
Loveland CO 80537 02 13.240 107 $43,921.79 05/13/2017 2
8311762 180 09 $91,294.48 $35,000.00 $442.84 712
0301141610 6 180 1 $117,000.00 05/08/2002 45
Gresham OR 97030 02 13.000 108 $35,000.00 05/17/2017 2
8311824 180 14 $198,695.00 $75,000.00 $834.88 736
0301143707 6 180 1 $240,000.00 05/03/2002 32
West Covina CA 91790 02 10.630 115 $75,000.00 05/18/2017 2
8311828 180 14 $149,000.00 $55,000.00 $629.46 715
0301143715 6 180 1 $172,000.00 05/06/2002 39
Springville UT 84663 02 11.130 119 $55,000.00 05/17/2017 2
8311832 180 14 $62,002.36 $15,150.00 $212.04 670
0301143756 6 180 1 $62,845.00 05/08/2002 44
TULSA OK 74105 02 15.000 123 $15,150.00 05/18/2017 2
8311840 300 14 $99,112.00 $50,000.00 $592.33 693
0301138582 8 300 1 $143,000.00 05/01/2002 48
Bremerton WA 98337 02 13.750 105 $50,000.00 05/09/2027 2
8311842 301 14 $133,064.00 $46,000.00 $518.80 686
0301138673 8 300 1 $155,000.00 04/25/2002 47
Marshall MI 49068 02 13.000 116 $46,000.00 05/07/2027 2
8311850 300 14 $139,500.00 $54,250.00 $632.36 696
0301138681 8 300 1 $155,000.00 05/09/2002 47
DENHAM SPRINGS LA 70726 02 13.500 125 $54,250.00 05/15/2027 2
8311860 180 14 $138,919.00 $34,200.00 $391.40 743
0301138723 6 180 1 $138,500.00 05/08/2002 44
Winnemucca NV 89445 02 11.130 125 $34,200.00 05/13/2017 2
8311864 181 14 $229,378.00 $50,000.00 $588.07 700
0301138707 6 180 1 $243,000.00 04/26/2002 35
POULSBO WA 98370 02 11.630 115 $50,000.00 05/03/2017 2
8311868 181 14 $103,934.00 $60,000.00 $774.01 685
0301138772 6 180 1 $150,000.00 04/24/2002 35
Middle River MD 21220 02 13.380 110 $60,000.00 05/01/2017 2
8311884 300 14 $219,356.12 $35,000.00 $365.40 702
0301146726 8 300 1 $236,000.00 05/07/2002 35
Westminster CA 92683 02 11.880 108 $35,000.00 05/15/2027 2
8311888 180 14 $107,301.00 $22,000.00 $269.37 680
0301146403 6 180 1 $109,500.00 05/10/2002 26
Prairieville LA 70769 02 12.380 119 $22,000.00 05/15/2017 2
8311892 180 14 $161,930.88 $44,000.00 $514.00 723
0301146510 6 180 1 $165,000.00 05/10/2002 40
Glen Burnie MD 21060 02 11.500 125 $44,000.00 05/15/2017 2
8311896 180 14 $51,337.00 $25,000.00 $345.63 674
0301146478 6 180 1 $62,000.00 05/09/2002 49
Guthrie OK 73044 02 14.750 124 $24,961.67 05/14/2017 2
8311900 180 14 $115,408.00 $35,000.00 $501.90 659
0301146429 6 180 1 $130,000.00 05/08/2002 43
North Charleston SC 29420 02 15.500 116 $34,950.19 05/14/2017 2
8311950 180 14 $228,000.00 $68,000.00 $822.69 716
0301136669 6 180 1 $240,000.00 05/10/2002 36
COLORADO SPRINGS CO 80920 02 12.150 124 $67,865.81 05/15/2017 2
8311982 180 14 $108,286.00 $60,000.00 $705.69 746
0301138657 6 180 1 $144,000.00 05/03/2002 48
Lilburn GA 30047 02 11.630 117 $60,000.00 05/10/2017 2
Page 431 of 432
Loan Number: Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score:
Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio:
City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos:
8312010 240 14 $167,200.00 $45,000.00 $511.26 719
0301148136 9 239 1 $176,000.00 04/24/2002 41
HOBART IN 46342 02 12.500 121 $44,957.49 04/29/2022 2
8312032 180 14 $189,200.00 $48,000.00 $615.23 663
0301148227 6 179 1 $200,000.00 04/19/2002 33
VIRGINIA BEACH VA 23456 02 13.250 119 $47,914.76 04/24/2017 2
8312038 180 14 $198,000.00 $56,500.00 $733.55 693
0301143574 6 179 1 $220,000.00 04/24/2002 48
CONWAY AR 72034 02 13.500 116 $56,402.06 04/29/2017 2
8312052 300 14 $98,677.00 $35,900.00 $435.59 660
0301143285 8 300 1 $107,695.00 05/03/2002 48
BARBERTON OH 44203 02 14.130 125 $35,900.00 05/08/2027 2
8312054 300 09 $223,381.00 $72,700.00 $792.69 703
0301146213 8 300 1 $236,900.00 05/03/2002 45
LITTLETON CO 80130 02 12.500 125 $72,700.00 05/10/2027 2
8312126 121 14 $111,652.00 $50,000.00 $724.60 698
0301148078 5 120 1 $140,854.00 04/26/2002 50
Burlington KY 41005 02 12.250 115 $49,785.81 05/01/2012 2
8312138 180 14 $97,743.00 $42,750.00 $587.38 666
0301136610 6 180 1 $113,000.00 05/14/2002 40
HUBERT NC 28539 02 14.630 125 $42,683.64 05/20/2017 2
8312204 180 14 $72,124.00 $25,000.00 $327.08 674
0301136776 6 179 1 $82,500.00 04/12/2002 20
FOND DU LAC WI 54937 02 13.650 118 $24,957.30 04/17/2017 2
8312230 180 14 $103,552.03 $60,000.00 $759.15 680
0301143475 6 180 1 $132,000.00 05/08/2002 42
Logan UT 84321 02 13.000 124 $60,000.00 05/13/2017 2
8312238 240 14 $146,461.00 $45,000.00 $499.42 725
0301143947 9 240 1 $155,000.00 05/09/2002 44
ROANOKE VA 24019 02 12.130 124 $45,000.00 05/14/2022 2
8312260 180 14 $119,500.00 $73,000.00 $823.99 716
0301136727 6 180 1 $163,000.00 05/14/2002 47
TAMPA FL 33624 02 10.880 119 $72,837.57 05/21/2017 2
Page 432 of 432
EXHIBIT B
LIMITED POWER OF ATTORNEY
KNOW ALL MEN BY THESE PREMISES:
That JPMorgan Chase Bank, as Indenture Trustee (the "Trustee"), under the
Indenture (the "Indenture") among ________________________________________ and
the Indenture Trustee, a national banking association organized and existing
under the laws of the State of New York, and having its principal office located
at 450 West 33rd Street, in the City of New York in the State of New York, hath
made, constituted and appointed, and does by these presents make, constitute and
appoint Residential Funding Corporation, a corporation organized and existing
under the laws of the State of Delaware, its true and lawful Attorney-in-Fact,
with full power and authority to sign, execute, acknowledge, deliver, file for
record, and record any instrument on its behalf and to perform such other act or
acts as may be customarily and reasonably necessary and appropriate to
effectuate the following enumerated transactions in respect of any of the
mortgages or deeds of trust (the "Mortgages" and the "Deeds of Trust",
respectively) creating a trust or second lien or an estate in fee simple
interest in real property securing a Home Loan and promissory notes secured
thereby (the "Mortgage Notes") for which the undersigned is acting as Indenture
Trustee for various Securityholders (whether the undersigned is named therein as
mortgagee or beneficiary or has become mortgagee by virtue of Endorsement of the
Mortgage Note secured by any such Mortgage or Deed of Trust) and for which
Residential Funding Corporation is acting as master servicer pursuant to a
Servicing Agreement, dated as of June 26, 2002 (the "Servicing Agreement"). This
appointment shall apply only to transactions which the Trustee is authorized to
enter into under the Indenture, but in no event shall apply to any transactions
other than the following enumerated transactions only:
1. The modification or re-recording of a Mortgage or Deed of Trust,
where said modification or re-recording is for the purpose of
correcting the Mortgage or Deed of Trust to conform same to the
original intent of the parties thereto or to correct title errors
discovered after such title insurance was issued and said
modification or re-recording, in either instance, does not
adversely affect the lien of the Mortgage or Deed of Trust as
insured.
2. The subordination of the lien of a Mortgage or Deed of Trust to
an easement in favor of a public utility company or a government
agency or unit with powers of eminent domain; this section shall
include, without limitation, the execution of partial
satisfactions/releases, partial reconveyances or the execution of
requests to trustees to accomplish same.
3. With respect to a Mortgage or Deed of Trust, the foreclosure, the
taking of a deed in lieu of foreclosure, or the completion of
judicial or non-judicial foreclosure or termination, cancellation
or rescission of any such foreclosure, including, without
limitation, any and all of the following acts:
a. The substitution of trustee(s) serving under a Deed of Trust, in
accordance with state law and the Deed of Trust;
b. Statements of breach or non-performance;
c. Notices of default;
d. Cancellations/rescissions of notices of default and/or
notices of sale;
e. The taking of a deed in lieu of foreclosure; and
f. Such other documents and actions as may be necessary under
the terms of the Mortgage, Deed of Trust or state law to
expeditiously complete said transactions.
4. The conveyance of the properties to the mortgage insurer, or the
closing of the title to the property to be acquired as real
estate owned, or conveyance of title to real estate owned.
5. The completion of loan assumption agreements.
6. The full satisfaction/release of a Mortgage or Deed of Trust or
full reconveyance upon payment and discharge of all sums secured
thereby, including, without limitation, cancellation of the
related Mortgage Note.
7. The assignment of any Mortgage or Deed of Trust and the related
Mortgage Note, in connection with the repurchase of the Home Loan
secured and evidenced thereby pursuant to the requirements of a
Residential Funding Corporation Seller Contract.
8. The full assignment of a Mortgage or Deed of Trust upon payment
and discharge of all sums secured thereby in conjunction with the
refinancing thereof, including, without limitation, the
endorsement of the related Mortgage Note.
9. The modification or re-recording of a Mortgage or Deed of Trust,
where said modification or re-recording is for the purpose of any
modification pursuant to Section 3.01 of the Servicing Agreement.
10. The subordination of the lien of a Mortgage or Deed of Trust,
where said subordination is in connection with any modification
pursuant to Section 3.01 of the Servicing Agreement, and the
execution of partial satisfactions/releases in connection with
such same Section 3.01.
The undersigned gives said Attorney-in-Fact full power and authority to execute
such instruments and to do and perform all and every act and thing necessary and
proper to carry into effect the power
or powers granted by or under this Limited Power of Attorney as fully as the
undersigned might or could do, and hereby does ratify and confirm to all that
said Attorney-in-Fact shall lawfully do or cause to be done by authority hereof.
Third parties without actual notice may rely upon the exercise of the power
granted under this Limited Power of Attorney; and may be satisfied that this
Limited Power of Attorney shall continue in full force and effect has not been
revoked unless an instrument of revocation has been made in writing by the
undersigned.
JPMORGAN CHASE BANK, not in its
individual capacity, but solely
as Indenture Trustee under the
Servicing Agreement and the
Indenture
------------------------------------- ----------------------------
Name: ______________________________ Name: ______________________
Title: _______________________________ Title: ______________________
STATE OF )
SS.
COUNTY OF )
On this __ day of _______________, 2002, before me the undersigned,
Notary Public of said State, personally appeared _______________________________
personally known to me to be duly authorized officers of JPMorgan Chase Bank
that executed the within instrument and personally known to me to be the persons
who executed the within instrument on behalf of JPMorgan Chase Bank therein
named, and acknowledged to me such JPMorgan Chase Bank executed the within
instrument pursuant to its by-laws.
WITNESS my hand and official seal.
-------------------------------
Notary Public in and for the
State of ___________________
After recording, please mail to:
=============================
-----------------------------
Attn: ________________________
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE:
TO:
RE: REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.
Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circleHome Loan Prepaid in Full
Home Loan Repurchased
"We hereby certify that all amounts received or to be received in connection
with such payments which are required to be deposited have been or will be so
deposited as provided in the Servicing Agreement."
-------------------------------------
Residential Funding Corporation
Authorized Signature
******************************************************************
TO CUSTODIAN/INDENTURE TRUSTEE: Please acknowledge this request, and check off
documents being enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.
Enclosed Documents: [Promissory Note
[ ] Mortgage or Deed of Trust
[ ] Assignment(s) of Mortgage or
Deed of Trust
[ ] Title Insurance Policy
[ ] Other: ___________________________
-----------------
Name
-----------------
Title
-----------------
Date
