Sevicer Loan Prod Code definition

Sevicer Loan Prod Code. Rem Occp Code: Appr Value: Note Date: Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9150477 180 14 $181,200.00 $45,300.00 677 0391747771 3 178 1 $226,500.00 6/25/2004 40 Mesa AZ 85203 01 9.250 100 $00,000.00 0/00/2019 2 9163479 300 14 $71,920.00 $17,980.00 730 0391745858 2 298 1 $89,900.00 6/25/2004 45 Freeport IL 61032 01 7.130 100 $00,000.00 0/00/2029 2 9143211 180 14 $109,200.00 $27,300.00 668 0391748670 3 178 1 $136,500.00 6/25/2004 44 Fort Myers FL 33912 01 9.000 100 $26,094.24 6/25/2019 2 9158205 180 14 $170,400.00 $31,950.00 667 0391747847 1 178 1 $213,000.00 6/25/2004 33 Chicago IL 60655 01 8.500 95 $00,000.00 0/00/2019 2 9163163 180 09 $264,000.00 $25,000.00 730 0391743796 3 178 1 $330,000.00 6/25/2004 42 Westminster CO 80030 01 6.250 88 $00,000.00 0/00/2019 2 9148857 180 RFC01 $404,000.00 $50,500.00 $373.54 768 0391738564 1 178 1 $505,000.00 6/25/2004 35 MILLINGTON NJ 07946 01 6.630 90 $00,000.00 0/00/2019 2 9131125 300 04 $74,800.00 $41,200.00 780 0391748167 2 298 1 $116,000.00 6/25/2004 30 Hialeah FL 33016 02 7.250 100 $00,000.00 0/00/2029 2 9158461 180 14 $116,000.00 $21,750.00 $160.88 653 0391744992 3 178 1 $145,000.00 6/25/2004 44 WASECA MN 56093 02 8.750 95 $00,000.00 0/00/2019 2 9131401 180 14 $110,800.00 $20,775.00 769 0391748332 3 178 1 $138,500.00 6/25/2004 50 Prescott Valley AZ 86314 01 7.250 95 $00,000.00 0/00/2019 2 9143209 180 09 $314,200.00 $78,550.00 785 0391748464 3 178 1 $392,800.00 6/25/2004 41 Athens GA 30606 01 7.250 100 $00,000.00 0/00/2019 2 9174577 180 14 $324,000.00 $20,000.00 647 0391752326 3 178 1 $405,000.00 6/25/2004 46 Antioch CA 94531 01 8.500 85 $00,000.00 0/00/2019 2 9131423 180 09 $168,000.00 $31,500.00 703 0391746765 3 178 1 $210,000.00 6/25/2004 49 Stockbridge GA 30281 01 7.500 95 $00,000.00 0/00/2019 2 9143069 180 09 $180,000.00 $22,500.00 714 0391750056 3 178 3 $225,000.00 6/25/2004 40 Lawrenceville GA 30043 01 7.000 90 $00,000.00 0/00/2019 2 9131643 180 04 $91,900.00 $11,450.00 761 0391746963 3 178 1 $114,900.00 6/25/2004 25 Atlanta GA 30341 01 6.250 90 $00,000.00 0/00/2019 2 9131447 180 14 $167,350.00 $41,800.00 675 0391749942 3 178 1 $209,209.00 6/25/2004 43 Gainesville GA 30506 01 9.000 100 $00,000.00 0/00/2019 2 9143207 180 09 $112,000.00 $28,000.00 718 0391748415 3 178 1 $140,000.00 6/25/2004 41 Loganville GA 30052 01 8.000 100 $00,000.00 0/00/2019 2 9131453 180 09 $388,000.00 $48,500.00 776 0391748589 3 178 1 $485,000.00 6/25/2004 45 Tampa FL 33626 01 6.750 90 $00,00...

Sevicer Loan Prod Code. Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 5568294 180 14 $39,842.00 $20,000.00 $248.13 707 0300570561 6 176 1 $48,000.00 08/24/2001 39 ST LOUIS MO 63109 02 12.630 125 $19,841.08 08/29/2016 2 5568295 181 04 $226,225.00 $23,000.00 $289.12 680 0300583994 6 177 1 $233,800.00 08/27/2001 38 VISTA CA 92083 02 12.880 107 $22,727.85 09/01/2016 2 5568296 241 14 $140,884.00 $44,400.00 $521.76 709 0300585197 9 237 1 $155,500.00 08/27/2001 34 URBANA OH 43078 02 13.050 120 $44,282.00 09/01/2021 2 5568297 181 14 $140,031.00 $35,000.00 $428.54 681 0300583531 6 177 1 $142,427.00 08/24/2001 44 CASA GRANDE AZ 85222 02 12.380 123 $34,771.96 09/01/2016 2 5568298 180 14 $203,974.00 $50,000.00 $636.74 666 0300570702 6 176 1 $229,000.00 08/23/2001 40 Nashville TN 37217 02 13.130 111 $49,634.60 08/28/2016 2 5568299 301 14 $172,000.00 $50,000.00 $618.19 665 0300583838 8 297 1 $182,500.00 08/27/2001 36 NORTH CANTON OH 44720 02 14.430 122 $49,792.11 09/01/2026 2 5568300 181 14 $188,195.00 $50,000.00 $609.77 673 0300583879 6 177 1 $215,000.00 08/27/2001 44 POMFRET CENTER CT 06259 02 12.300 111 $49,705.19 09/01/2016 2 5568301 180 14 $77,000.00 $19,200.00 $236.96 713 0300570678 6 176 1 $77,000.00 08/23/2001 35 INDEPENDENCE MO 64055 02 12.530 125 $19,089.17 08/28/2016 2 5568302 181 14 $108,900.00 $42,300.00 $533.81 665 0300580255 6 177 1 $121,000.00 08/27/2001 38 KANSAS CITY KS 66109 02 12.950 125 $42,153.09 09/01/2016 2 5568303 120 14 $101,302.00 $33,000.00 $487.87 688 0300570645 5 116 1 $120,000.00 08/23/2001 40 BELLEVUE NE 68123 02 12.750 112 $32,007.13 08/28/2011 2 5568304 181 14 $193,000.00 $63,000.00 $746.00 726 0300583887 6 177 1 $223,000.00 08/28/2001 34 GUSTINE CA 95322 02 11.750 115 $62,608.82 09/04/2016 2 5568305 180 14 $119,852.00 $30,000.00 $337.69 731 0300570629 6 176 1 $130,000.00 08/22/2001 45 COVENTRY RI 02816 02 10.830 116 $29,728.09 08/28/2016 2 5568307 181 14 $67,761.00 $25,000.00 $296.83 736 0300580396 6 177 1 $88,000.00 08/27/2001 44 VINTON IA 52349 02 11.800 106 $23,927.01 09/01/2016 2 5568308 121 14 $147,510.00 $45,000.00 $623.70 696 0300580537 5 117 1 $164,000.00 08/24/2001 41 LINCOLN NE 68522 02 11.150 118 $44,166.18 09/01/2011 2 5568439 181 14 $72,446.00 $75,000.00 $912.22 728 0300603800 6 177 1 $120,780.00 08/22/2001 41 Spokane WA 99208 02 12.250 123 $74,404.58 09/06/2016 2 5568485 301 14 $125,195.81 $35,000.00 $362.18 746 0300578895 8 297 1 $135,000.00 08/31/2001 37 Capit...

Sevicer Loan Prod Code. Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8456285 180 14 $164,000.00 $30,750.00 $285.83 756 0301669016 6 176 1 $205,000.00 01/08/2003 30 CYPRESS TX 77429 01 7.500 95 $30,427.08 01/24/2018 2 8456369 180 14 $125,500.00 $15,500.00 $139.67 747 0301663712 6 176 1 $160,000.00 01/08/2003 27 EL PASO TX 79912 01 7.000 89 $15,326.38 01/27/2018 2 8465869 181 04 $214,400.00 $40,200.00 $270.83 657 0301677399 7 177 1 $268,000.00 01/08/2003 44 Arlington VA 22206 01 7.130 95 $40,103.00 02/01/2018 2 8353412 181 14 $244,000.00 $45,750.00 $343.70 784 0301698528 7 177 1 $305,000.00 01/08/2003 25 Visalia CA 93291 01 8.250 95 $45,518.80 02/01/2018 2 8442445 180 14 $172,000.00 $42,000.00 $291.37 760 0301666327 7 176 1 $255,000.00 01/08/2003 38 Modesto CA 95351 02 7.430 84 $41,798.25 01/08/2018 2 8535105 180 14 $300,655.00 $57,450.00 $553.34 748 0301721411 6 176 1 $383,000.00 01/08/2003 29 Livermore CA 94550 01 8.130 94 $56,750.59 01/08/2018 2 8455595 240 14 $200,000.00 $72,700.00 $587.25 822 0301687182 9 236 1 $287,105.00 01/08/2003 36 HOUSTON TX 77007 01 7.500 95 $72,235.39 01/22/2023 2 8441547 181 14 $300,000.00 $56,200.00 $505.15 737 0301684932 6 177 1 $375,000.00 01/08/2003 37 Richmond CA 94803 01 7.000 95 $55,484.50 02/01/2018 2 8352890 181 14 $438,000.00 $50,000.00 $324.30 759 0301698791 7 177 2 $584,000.00 01/08/2003 38 Nags Head NC 27959 01 6.750 84 $49,870.12 02/01/2018 2 8344926 181 14 $236,000.00 $44,250.00 $344.17 762 0301596144 7 177 1 $295,000.00 01/08/2003 50 Kirkland WA 98034 01 8.630 95 $44,171.07 02/01/2018 2 8489707 181 14 $184,000.00 $34,500.00 $259.19 733 0301701439 7 177 1 $230,000.00 01/08/2003 35 Mountlake Terrace WA 98043 01 8.250 95 $34,411.07 02/01/2018 2 8357698 181 14 $262,000.00 $32,750.00 $251.24 671 0301753232 7 177 1 $327,500.00 01/08/2003 45 CLOVIS CA 93611 01 8.480 90 $32,689.75 02/01/2018 2 8460631 181 09 $203,816.00 $28,852.00 $263.38 776 0301674164 6 177 1 $288,521.00 01/08/2003 24 Lorton VA 22079 01 7.250 81 $28,492.49 02/01/2018 2 8350914 181 14 $224,000.00 $28,000.00 $189.49 732 0301680419 7 177 1 $280,000.00 01/08/2003 37 Silver Spring MD 20905 01 7.170 90 $12,627.72 02/01/2018 2 8444305 120 14 $86,000.00 $10,000.00 $134.35 679 0301660817 5 116 1 $97,000.00 01/09/2003 36 Athens WI 54411 02 10.430 99 $9,716.20 01/09/2013 2 8455515 180 14 $320,000.00 $48,800.00 $453.83 754 0301684882 6 176 1 $400,000.00 01/09/2003 32 AUSTIN TX 78717 01 7.500 93 $48,325...

More Definitions of Sevicer Loan Prod Code

Sevicer Loan Prod Code. Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 5481484 181 14 $138,760.00 $40,000.00 $432.91 718 0300564937 6 177 1 $146,000.00 08/07/2001 33 Xxxxxxxxx XX 00000 02 10.130 123 $39,512.54 09/01/2016 2 5481525 181 14 $146,017.99 $26,950.00 $321.28 710 0300564960 6 177 1 $153,063.00 08/18/2001 33 Xxxxxxxx XX 00000 02 11.880 114 $26,546.10 09/15/2016 2 5481620 301 14 $94,703.00 $23,000.00 $285.70 641 0300572310 8 297 1 $100,000.00 08/08/2001 39 Xxxxxxx XX 00000 02 14.500 118 $22,976.37 09/01/2026 2 5481716 181 09 $151,200.00 $58,800.00 $645.43 755 0300534468 6 176 1 $168,000.00 07/26/2001 00 Xxxxxxxxx Xxxxx XX 00000 01 10.380 125 $58,244.63 08/01/2016 2 5481732 301 14 $172,156.00 $45,500.00 $475.02 711 0300570470 8 296 1 $175,000.00 07/24/2001 30 Xxxxxxxx Xxxx XX 00000 02 11.880 125 $45,399.49 08/01/2026 2 5481782 181 14 $121,500.00 $45,000.00 $511.47 722 0300534476 6 176 1 $135,000.00 07/26/2001 41 Xxxxxxx XX 00000 01 11.000 124 $44,434.89 08/01/2016 2 5483770 181 14 $159,500.00 $55,500.00 $675.05 688 0300573854 6 177 1 $172,000.00 08/17/2001 37 Xxxxxxx XX 00000 02 12.250 125 $55,171.21 09/15/2016 2 5483784 241 14 $131,544.00 $35,000.00 $493.25 648 0300578440 9 237 1 $144,000.00 08/17/2001 39 Roy UT 84067 02 16.240 116 $34,940.45 09/14/2021 2 5483841 301 14 $147,250.00 $44,000.00 $475.66 732 0300609070 8 297 1 $155,000.00 08/24/2001 41 XXXXXXXX XX 00000 02 12.380 124 $43,933.59 09/01/2026 2 5483842 240 14 $56,020.00 $33,000.00 $392.51 711 0300611654 9 236 1 $72,000.00 08/06/2001 30 XXXXX XX 00000 02 13.250 124 $32,885.58 08/10/2021 2 5483844 301 14 $79,759.00 $31,000.00 $338.01 722 0300534732 8 297 1 $100,000.00 08/24/2001 30 XXXXXXXXXX XX 00000 02 12.500 111 $30,954.25 09/01/2026 2 5483848 241 09 $125,819.00 $50,000.00 $667.65 675 0300539616 9 237 1 $148,000.00 08/24/2001 45 XXXXX XX 00000 02 15.250 119 $49,902.07 09/01/2021 2 5483850 181 14 $49,639.00 $12,200.00 $150.37 691 0300534849 6 177 1 $49,500.00 08/24/2001 35 XXXX XXXXXXX XX 00000 02 12.500 125 $12,129.41 09/01/2016 2 5483852 121 14 $104,981.00 $27,500.00 $408.58 660 0300534880 5 117 1 $106,000.00 08/24/2001 38 XXXXXX XX 00000 02 12.880 125 $27,155.74 09/01/2011 2 5483853 181 14 $88,327.00 $33,500.00 $421.10 669 0300534914 6 177 1 $108,000.00 08/24/2001 31 XXXX XXXX XX 00000 02 12.880 113 $33,312.19 09/01/2016 2 5483854 181 14 $108,582.00 $51,000.00 $636.91 703 0300611449 6 177 1 $142,500.00 08/24/2001 45 XXXXXX XX 00...

Sevicer Loan Prod Code. Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8289295 301 14 $159,194.00 $25,000.00 $303.33 671 0301560504 8 295 1 $166,000.00 08/30/2002 45 Xxxxxxx XX 00000 02 14.130 111 $24,953.61 09/05/2027 2 8288609 181 14 $179,450.00 $50,000.00 $541.13 700 0301552709 6 175 1 $185,000.00 08/30/2002 45 Xxxx XX 00000 02 10.130 125 $49,393.56 09/05/2017 2 8327884 180 14 $65,017.42 $47,156.50 $628.00 665 0301510921 6 175 1 $101,895.00 09/03/2002 46 Xxxxxxx Xxxx, XX 00000 02 14.000 111 $46,657.62 09/07/2017 2 8326370 240 14 $88,428.21 $59,920.04 $696.89 682 0301511218 9 235 1 $135,415.00 09/03/2002 23 Xxxxxxxx XX 00000 02 12.880 110 $59,179.73 09/07/2022 2 8326400 180 14 $149,538.00 $48,725.34 $596.75 693 0301510863 6 175 1 $159,000.00 09/03/2002 42 Xxxxxxxx XX 00000 02 12.380 125 $47,979.99 09/07/2017 2 8165811 301 14 $114,750.00 $30,000.00 $329.91 682 0301450227 8 296 1 $135,000.00 09/03/2002 33 Xxxxxxxx XX 00000 02 12.630 108 $29,927.04 10/01/2027 2 8327406 180 14 $154,029.00 $55,635.89 $685.00 747 0301575742 6 175 1 $170,000.00 09/03/2002 50 Xxxxxxx Xxxx XX 00000 02 12.480 124 $55,079.19 09/07/2017 2 8328706 180 14 $74,940.00 $25,000.57 $343.93 644 0301510772 6 175 1 $80,000.00 09/04/2002 44 Xxxxx Xxxx XX 00000 02 14.650 125 $24,758.93 09/09/2017 2 8326920 180 14 $99,769.00 $34,991.85 $466.00 658 0301529558 6 175 1 $112,000.00 09/04/2002 31 Xxxxxxxxx XX 00000 02 14.000 121 $34,369.91 09/09/2017 2 8328052 120 14 $126,421.44 $33,291.64 $519.31 646 0301510020 5 115 1 $133,000.00 09/04/2002 41 Xxxxxx XX 00000 02 14.120 121 $31,748.84 09/09/2012 2 8326912 180 14 $136,002.01 $49,999.38 $628.67 678 0301510897 6 175 1 $177,151.00 09/04/2002 21 Xxxxxxxxx XX 00000 02 12.880 105 $49,352.68 09/09/2017 2 8327592 120 14 $143,115.42 $36,515.50 $545.00 660 0301529590 5 115 1 $156,992.00 09/04/2002 41 Xxxxxx XX 00000 02 12.990 115 $35,620.54 09/09/2012 2 8326924 180 04 $55,469.07 $34,968.32 $454.00 669 0301510723 6 175 1 $72,427.00 09/04/2002 38 Xxxxxxxx Xxxxx XX 00000 02 13.500 125 $34,737.24 09/09/2017 2 8326654 180 14 $61,209.00 $30,897.46 $395.00 680 0301511010 6 175 1 $80,000.00 09/04/2002 26 Xxxxxx XX 00000 02 13.200 116 $30,401.79 09/09/2017 2 8327944 240 14 $164,585.00 $34,999.37 $447.99 656 0301511200 9 235 1 $184,629.00 09/04/2002 32 Xxxxxxxxxx XX 00000 02 14.500 109 $34,890.12 09/09/2022 2 8326404 180 14 $154,850.00 $47,774.61 $581.08 696 0301510780 6 175 1 $163,000.00 09/04/2002 48 Xxxxxxx ...

Sevicer Loan Prod Code. Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8568453 181 14 $45,872.00 $40,000.00 $375.37 790 0301756375 6 179 1 $219,000.00 03/26/2003 30 RANDOLPH MA 02300 00 0.000 40 $39,881.30 04/01/2018 2 8368128 181 04 $200,000.00 $33,000.00 $242.14 690 0301844080 7 179 1 $251,000.00 03/26/2003 45 Arroyo Grande CA 00000 00 0.000 93 $32,955.57 04/01/2018 2 8568475 181 16 $299,500.00 $39,000.00 $359.87 762 0301750576 6 179 1 $399,000.00 03/26/2003 25 WASHINGTON DC 20000 00 0.000 85 $38,762.15 04/01/2018 2 8671831 181 04 $201,600.00 $25,200.00 $176.21 736 0301842969 7 179 1 $252,000.00 03/26/2003 49 IRVINE CA 92600 00 0.000 90 $25,181.29 04/01/2018 2 8568485 181 14 $160,000.00 $22,500.00 $158.48 690 0301762340 7 179 1 $200,000.00 03/26/2003 35 SEVERANCE CO 80500 00 0.000 92 $22,483.55 04/01/2018 2 8632261 181 14 $272,000.00 $51,000.00 $390.15 759 0301797031 7 179 1 $345,000.00 03/26/2003 27 Draper UT 84000 00 0.000 94 $50,749.15 04/01/2018 2 8723687 181 14 $550,000.00 $160,000.00 $1,077.95 680 0301870598 7 179 1 $835,000.00 03/26/2003 45 ARLINGTON VA 22200 00 0.000 86 $159,743.84 04/01/2018 2 8600335 181 14 $100,968.00 $47,000.00 $445.82 669 0301776969 7 179 1 $148,500.00 03/26/2003 36 Warren MI 48000 00 00.000 100 $46,965.96 04/01/2018 2 8360104 181 09 $216,000.00 $38,800.00 $348.09 735 0301757761 6 179 1 $258,171.00 03/26/2003 40 Chandler AZ 85200 00 0.000 99 $38,553.83 04/01/2018 2 8568495 181 RFC01 $185,000.00 $35,850.00 $341.57 680 0301750766 6 179 1 $232,500.00 03/26/2003 39 LEESBURG VA 20100 00 0.000 95 $35,745.94 04/01/2018 2 8360138 181 14 $351,200.00 $37,800.00 $348.60 745 0301759619 7 179 1 $439,000.00 03/26/2003 50 Borough of Lincoln Park NJ 00000 00 00.000 89 $37,783.90 04/01/2018 2 8672021 181 14 $158,400.00 $12,500.00 $112.36 711 0301873055 6 179 1 $198,000.00 03/26/2003 37 ELGIN TX 78600 00 0.000 87 $12,460.56 04/01/2018 2 8671787 181 14 $172,800.00 $12,000.00 $112.10 712 0301837811 6 179 1 $216,000.00 03/26/2003 33 FORT COLLINS CO 80500 00 0.630 86 $11,964.15 04/01/2018 2 8368184 181 04 $172,000.00 $18,500.00 $164.99 733 0301858429 6 179 1 $215,000.00 03/26/2003 33 Corona CA 92800 00 0.000 89 $18,381.66 04/01/2018 2 8573555 181 14 $138,400.00 $33,400.00 $224.46 775 0301752655 7 179 1 $180,994.00 03/26/2003 34 CANBY OR 97000 00 0.000 95 $33,373.16 04/01/2018 2 8546025 181 14 $322,700.00 $114,300.00 $799.20 719 0301755948 7 179 1 $460,000.00 03/26/2003 49 Redmond WA 9800...

Sevicer Loan Prod 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 XXX...

Sevicer Loan Prod 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 7525429 300 14 $99,000.00 $35,000.00 $388.17 693 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 7525568 181 14 $157,526.55 $50,000.00 $624.42 677 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 7525631 181 14 $188,700.00 $45,650.00 $555.24 683 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 CO 80521 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/...

Sevicer Loan Prod 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 ASHVILL...

Sevicer Loan Prod 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...