SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities
Exchange Act of 1934
Date of Report (Date of earliest event reported) : December 26, 1996
Saxon Asset Securities Trust 1996-2
Mortgage Loan Asset Backed Certificates, Series 1996-2
(Exact name of registrant as specified in its charter)
Virginia 34-020552 52-1785164
(State or other jurisdiction (Commission File Number) (IRS Employer
of incorporation or organization) Identification No.)
4880 Cox Road, Glen Allen, Virginia 23060
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code : (804) 967-7400
N/A
(Former name or former address, if changed since last report.)
Page 1 of 4 This report consists of 10 consecutively
numbered pages.
<PAGE>
Item 2. Acquisition or Disposition of Assets
Description of the Conveyance of Subsequent Mortgage Loans
On December 30, 1996, Saxon Securities Asset Trust 1996-2 (the "Trust") acquired
$76,789,839.40 of Subsequent Mortgage Loans pursuant to the terms of the Trust
Agreement dated as of November 1, 1996, among Saxon Asset Securities Company
("Saxon"), Citibank, N.A. (the "Trustee") and Texas Commerce Bank National
Association (the "Master Servicer") and the Subsequent Sales Agreement among the
Saxon Mortgage, Inc., Saxon and the Master Servicer, as purchaser, dated
December 30, 1996. The Subsequent Mortgage Loans possess the characteristics
required by the Prospectus dated August 2, 1996 and the Prospectus Supplement
dated November 27, 1996, filed pursuant to rule 424(b)(5) of the Act on December
2, 1996. The Schedule of Subsequent Mortgage Loans is attached to the Subsequent
Transfer Agreement.
Item 5. Other Events.
On December 26, 1996 distributions were made to the Certificateholders. Specific
information with respect to the distributions is filed as Exhibit 99.1.
No other reportable transactions or matters have occurred during the current
reporting period.
Item 7. Financial Statements and Exhibits.
(c) The following exhibits are filed as part of this report:
10.1 Subsequent Sales Agreement dated as of December 30, 1996
among Saxon Mortgage, Inc., Saxon Asset Securities Company, and
Texas Commerce Bank National Association as Master Servicer,the
Certificate Registrar, the Paying Agent and the Custodian on
behalf of Saxon Securities Asset Trust 1996-2.
99.1 Statement to Certificateholders on December 26, 1996 filed
as Exhibit 99.1 hereto.
<PAGE>
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
SAXON ASSET SECURITIES TRUST 1996-2,
MORTGAGE LOAN ASSET BACKED CERTIFICATES
SERIES 1996-2
Date: January 13, 1997 By: /s/ Brad Adams
---------------
Brad Adams
Vice President
<PAGE>
INDEX TO EXHIBITS
Exhibit
Number Description of Exhibits Page
10.1 Subsequent Sales Agreement dated as of
December 30, 1996 5
99.1 Monthly Certificateholder Statement on
December 26, 1996. 7
<PAGE>
Exhibit 10.1
Subsequent Sales Agreement dated as of December 30, 1996
<PAGE>
Subsequent Sales Agreement made on December 30, 1996, by Saxon
Mortgage, Inc., a Virginia corporation ("Saxon Mortgage"), Saxon Asset
Securities Company, a Virginia corporation ("Saxon"), and Texas Commerce Bank
National Association as Master Servicer, the Certificate Registrar, the Paying
Agent and the Custodian under the Trust Agreement referred to below (the "Master
Servicer") on behalf of the Trust referred to below.
WHEREAS, Saxon Mortgage and Saxon are parties to a Sales Agreement
dated November 27, 1996 (the "Sales Agreement"), with respect to the sale by
Saxon Mortgage and purchase by Saxon of certain mortgage loans;
WHEREAS, Saxon has transferred the mortgage loans covered by the Sales
Agreement and certain other assets to Saxon Securities Asset Trust 1996-2 (the
"Trust") established pursuant to the Trust Agreement dated as of November 1,
1996 (the "Trust Agreement"), among Saxon, Citibank, N.A. (the "Trustee") and
the Master Servicer;
WHEREAS, the Trust Agreement contemplates that Saxon Mortgage will
transfer additional mortgage loans to Saxon and that Saxon will transfer such
mortgage loans to the Trust;
NOW THEREFORE, Saxon Mortgage, for and in consideration of an amount
equal to the aggregate Scheduled Principal Balance of the Mortgage Loans
identified on Schedules IA and IB hereto (the "Subsequent Mortgage Loans")
hereto paid to it by the Trust upon the order of Saxon, and for other good and
valuable consideration, the sufficiency of which is hereby acknowledged, does
hereby bargain, sell, convey, assign and transfer to Saxon, without recourse,
free and clear of any liens, claims or other encumbrances, all its right, title
and interest in and to each of the Subsequent Mortgage Loans, together with the
Mortgage Loan Documents and other documents maintained as part of the related
Trustee Mortgage Loan Files and $76,789,839.40 constituting all payments
thereon and proceeds of the conversion, voluntary or involuntary of the
foregoing on and after December 1, 1996, the "Subsequent Cut-Off Date").
Saxon Mortgage hereby acknowledges receipt of the amount set forth
above, which constitutes the Purchase Price for the Subsequent Mortgage Loans.
Saxon Mortgage makes, with respect to the Subsequent Mortgage Loans,
the representations and warranties set forth in Exhibit B to the Sales Agreement
and represents and warrants that that all conditions set forth in Section 2.02
of the Trust Agreement have been met.
Saxon Mortgage confirms that, since the date of the Sales Agreement, no
event has occurred which, with notice or the passage of time, would constitute a
default under the Sales Agreement, and there has been no material adverse change
or development involving a prospective material adverse change in the business
operations, financial condition, properties or assets of the Seller.
Unless otherwise defined herein, capitalized terms used in this
Subsequent Sales Agreement shall have the meanings assigned to them in the Sales
Agreement, or if not assigned in the Sales Agreement, the Trust Agreement.
Saxon hereby acknowledges receipt from Saxon Mortgage of the Subsequent
Mortgage Loans, subject to its right of inspection set forth in Section 3 of the
Sales Agreement, pursuant to the Trust Agreement confirms the assignment of the
Subsequent Mortgage Loans to the Trust, and acknowledges that the Trust has paid
the Purchase Price for the Subsequent Mortgage Loans upon the order of Saxon.
The Custodian, on behalf of the Trust, acknowledges receipt from Saxon
of the Subsequent Mortgage Loans together with the Mortgage Loan Documents and
other documents maintained as part of the related Trustee Mortgage Loan Files
and has directed the Paying Agent to withdraw $26,146,948.16 from the Group I
Pre-Funded Amount and $50,642,891.24 from the Group II Pre-Funded Amount.
IN WITNESS WHEREOF, Saxon, Saxon Mortgage and Texas Commerce Bank
National Association, as the Master Servicer, the Certificate Registrar, the
Paying Agent and the Custodian, have caused this Subsequent Sales Agreement to
be executed and delivered by their respective officers thereunto duly authorized
as of the date above written.
SAXON ASSET SECURITIES COMPANY
By: /s/Bradley D. Adams
Bradley D. Adams, Vice President
SAXON MORTGAGE, INC.
By: /s/Andrew I. Sirkis
Andrew I. Sirkis, Senior Vice President
TEXAS COMMERCE BANK NATIONAL ASSOCIATION
as Master Servicer, Custodian,
Certificate Registrar and Paying Agent
By: /s/Albert Ng
Albert Ng, VicePresident
Schedule IA Variable Rate Loans Purchased December 30, 1996
- --------------------------------------------------------------
Loan Number Borrower 1 Current Balance
- --------------------------------------------------------------
- --------------------------------------------------------------
21100190 AUDD, DON V $66,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
19000343 BASSEY, SAMUEL $149,250.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100195 BROWN, JAY D $76,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100201 COURTNEY, JANICE $75,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
19000342 NEFF, WILLIAM H $329,722.06
- --------------------------------------------------------------
- --------------------------------------------------------------
19000350 PEREZ, THERESA $79,718.31
- --------------------------------------------------------------
- --------------------------------------------------------------
21100209 VILLARAMA, VICTORIA $180,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
19000348 WAGNER, DARRELL E $102,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
19000352 ZAMEL, JAMES M $275,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201259 BARAJAS, SONIA $186,300.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100192 BARLOW, SHIRLENE H $62,800.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201206 BATTY, DAVID W $69,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100194 BOYD, BRIAN R $119,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100197 BROWN, JAMES E $149,809.31
- --------------------------------------------------------------
- --------------------------------------------------------------
21100196 BROWN, JERRY L $127,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100189 BUNOAN, BENJAMIN 0 $119,850.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100199 CASANOVA, CARLOS A $59,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201195 CASE, WENDELL J $117,750.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201171 CHRISTIANSEN, ROBERT $65,519.39
- --------------------------------------------------------------
- --------------------------------------------------------------
10201237 CLARKE, WARD H $412,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201200 CONNOR, ROBERT M $88,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100202 DARLING, ROBERT R $150,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201218 DAVILA, MANUEL $157,422.53
- --------------------------------------------------------------
- --------------------------------------------------------------
21100203 DEROSIER, MICHAEL W $93,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201183 DRAKE, TED A $93,345.31
- --------------------------------------------------------------
- --------------------------------------------------------------
21100211 EDWARDS, GARY R $100,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201258 FFRIEND, IVANHOE $397,275.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201192 FOWLER, JOHN E $102,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100234 FRAZIER, BOOKER T $80,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100224 HALEEM, NAAJIDAH K $55,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100221 HAMAR, DONALD W $69,300.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100219 HEINZE, ROBERT $44,971.67
- --------------------------------------------------------------
- --------------------------------------------------------------
10201271 HINDE, JOSEPH D $268,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201236 HOLBIRD, SEAN D $25,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100220 HOLLISTER, ROBERT H $78,967.58
- --------------------------------------------------------------
- --------------------------------------------------------------
19000341 ISUNZA, DAGOBERTO S $36,982.69
- --------------------------------------------------------------
- --------------------------------------------------------------
21100217 JOHNSON, TRACY H $103,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201233 JOHNSTON, WENDY S $86,400.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100218 JORGENSON, DAVID A $59,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100236 KEARNEY, DAVID P $181,768.21
- --------------------------------------------------------------
- --------------------------------------------------------------
10201246 KITCHEN, DARRELL R $50,250.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201213 KUMAR, RAKESH $38,120.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201235 LARSEN, JR R $172,350.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201265 LIM, MARILYN $79,135.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201278 LUTJEN, DAVID D $150,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100235 MARQUEZ, LEONARD $72,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100237 MC GRAW, DANNY H $94,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201170 MECHAM, DENNIS H $97,297.99
- --------------------------------------------------------------
- --------------------------------------------------------------
10201244 MONROE, ANTHONY $160,100.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201262 NAMAGHI, BAHMAN S $60,300.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100232 NELSON, GREGORY L $60,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201249 PASAMONTE, ANGELITO $134,950.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100230 PERKINS, KARYN D $94,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100228 POOLE, RICHARD F $47,600.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201268 POWERS, MICHAEL W $96,250.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201267 PRILEY, GERALD P $114,400.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100229 REDDING, RANDALL L $46,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100226 REMINGTON, DENNIS F $124,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100227 RIVERA, JULIO S $77,600.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201224 RIVERA, RODNEY C $47,700.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100239 ROMAN, JOSEPH A $177,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100240 RUDDELL, LEWIS J $185,400.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100184 RUIZ, FRANCISCO P $92,700.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201269 RYAN, SANDRA $75,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201221 SAVAGE, JR J $138,932.00
- --------------------------------------------------------------
- --------------------------------------------------------------
19000345 SINGER, RICHARD C $199,831.55
- --------------------------------------------------------------
- --------------------------------------------------------------
10201185 SISNEROS, JOSEPH A $49,783.15
- --------------------------------------------------------------
- --------------------------------------------------------------
10201174 SIZEMORE, GEORGIA A $36,763.71
- --------------------------------------------------------------
- --------------------------------------------------------------
21100214 SMOOT, STEPHEN H $225,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201282 STOVER, ERIC P $181,050.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100216 SUGAR, JOHN W $96,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100181 TAN, DAVID A $93,600.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201202 TAVASSOLI, SAEED $314,100.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201162 TIGHE, GERALD R $30,015.79
- --------------------------------------------------------------
- --------------------------------------------------------------
10201256 TKACZYK, GEORGE G $65,250.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100210 UNRUH, HERBERT R $68,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100179 WALLER, RONALD J $69,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201251 WERNER, JACK R $191,150.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201277 WESEN, GINA M $112,900.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100206 WILLIAMSON, LARRY S $122,400.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201270 WOOD, THOMAS $110,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100205 WORMLEY, A. ALLYNE $118,792.61
- --------------------------------------------------------------
- --------------------------------------------------------------
78300143 SUN, HYUNG K $500,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
87700164 BRAKE, KENNETH T $117,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007129 BROWN, ERNEST $67,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007330 DONNON, DONALD $78,750.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007278 GLAZE, MANSEL $123,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007196 GLICKLEY, SUSAN $116,250.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007295 HICKERSON, PATRICIA $32,300.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007354 HURLEY, WILLIAM $209,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007378 LORATI, ANN $119,850.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007091 MCCASLIN, BRADLEY $77,990.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007265 MELNYK, GEORGE $55,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007266 POND, REGINALD $106,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007315 VANZILE, GARY $64,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007126 WESTNEDGE, SUSAN $90,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007293 WHEATLEY, AMOS $52,950.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007063 WOOD, JAMES $71,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007193 WOOD, THEODORE $74,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10006983 YUNEK, MICHAEL $61,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300270 BONHAM, KIRK J $418,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300269 CLAUDIO, KEVIN K $234,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300262 COLEMAN, HENRY $404,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300263 COLMAN, HENRY $378,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100208 DRISCOLL, JIMMY J $161,733.06
- --------------------------------------------------------------
- --------------------------------------------------------------
50300256 FARHAT, FARZAD $450,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300266 FLEMING, JR., ALLAN $388,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300279 GIRON, GERARDO H $228,600.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300280 KIECKHAEFER, WILLIAM $313,600.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100177 PARK, MICHAEL C $70,905.74
- --------------------------------------------------------------
- --------------------------------------------------------------
50300276 REIGER, D. GLEN $446,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201208 RYAN, ANGELA $153,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300271 RYAN, AUSTIN H $357,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300290 RYAN, LESTER L $320,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300264 SCHMIDT, ROBERT W $330,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
20900170 WILLIAMS, JOHNNY M $67,923.12
- --------------------------------------------------------------
- --------------------------------------------------------------
20900169 WISENER, GARY L $91,822.78
- --------------------------------------------------------------
- --------------------------------------------------------------
50300268 WITTENBERG, CHARLES $361,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201214 ANDERSON, MARC $455,600.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201173 ANDREWS, CURTIS $19,491.40
- --------------------------------------------------------------
- --------------------------------------------------------------
50300286 BAHRAM, KHARAZMI $275,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007108 BANKS, LINDA $65,600.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007199 BARONKIN, LORRAINE $90,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007416 BARRETT, MARTHA $88,900.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201252 BECKERS, SHANE L $131,250.00
- --------------------------------------------------------------
- --------------------------------------------------------------
87700165 BENSON, GLENDON M $252,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100198 BIDWELL, RONALD W $115,987.01
- --------------------------------------------------------------
- --------------------------------------------------------------
10201217 BLACK, HENRY M $559,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007337 BLAESING, JAMES $150,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201211 BRIDGMAN, MELVIN J $600,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201189 CAPOLUPO, DOMENIC F $27,610.80
- --------------------------------------------------------------
- --------------------------------------------------------------
10201279 CARIDI, ANTHONY J $57,375.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201230 CARTER, ELDRED I $40,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201175 CHAABAN, MUSTAFA K $115,780.87
- --------------------------------------------------------------
- --------------------------------------------------------------
50300305 CICONE, JOHN J $267,300.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007239 CONDEL, DONNA $117,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007119 CONTRERAS, FERNANDO $50,400.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201229 DE, ALWIS S $270,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300296 DEAK, AGOTA I $146,752.29
- --------------------------------------------------------------
- --------------------------------------------------------------
10201199 DEL, COLLE E $225,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201275 DILL, HELGA M $48,750.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007276 ELLIOTT, JOHN $640,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007259 EMBREY, RICHARD $96,750.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201280 ERSKINE, JEFFREY $180,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201232 EVERY, ROYAL A $40,050.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007203 FAHRINGER, BRIAN $68,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300285 FEDER, BRUCE A $305,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201239 FERRER, ARMAND $159,750.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201263 FITZHENRY, DALE A $380,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100174 FONTENOT, JESSIE J $59,850.04
- --------------------------------------------------------------
- --------------------------------------------------------------
10201254 FOURNIER, JEFFREY P $67,410.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201228 FREDERICK, HAROLD D $100,800.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201247 FREEMONT, CHARLES V $215,100.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201172 FULLER, DUANE D $171,833.86
- --------------------------------------------------------------
- --------------------------------------------------------------
10007144 GALLO, SHIRLEY $47,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201178 GAMARRA, RICHARD $224,628.53
- --------------------------------------------------------------
- --------------------------------------------------------------
10007620 GANDHI, AMEET $217,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201197 GARCIA, JR J $52,769.74
- --------------------------------------------------------------
- --------------------------------------------------------------
10007224 GEAMES, JOHN $65,600.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201242 GERMANO, CYNTHIA M $133,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007069 GRAHAM, RAPHAEL $120,400.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10400002 GRAY, RAYMOND H $144,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
81100155 HALL, WILLIAM S $526,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201253 HARRIS, ALBERT E $140,250.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007153 HATTANDA, MIKIO $408,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007267 HAZEL, NADINE $62,700.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007288 HAZEL, NADINE $36,700.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300301 HERALD, MICHELLE K $329,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201261 HESS, BETTY L $343,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300282 HETU, RAYMOND P $361,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201240 HOBACK, JOHN T $403,750.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201207 HORWATH, JR T $143,550.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100175 JENSEN, RICHARD T $114,646.64
- --------------------------------------------------------------
- --------------------------------------------------------------
10201182 JOINER, SR K $73,400.94
- --------------------------------------------------------------
- --------------------------------------------------------------
10201177 JONES, DOUGLAS M $352,171.99
- --------------------------------------------------------------
- --------------------------------------------------------------
10201204 KARNS, JAMES J $212,400.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007003 KINISON, SHERRY $260,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007215 KOETH, MARYL $76,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201222 LIGHTHART, CLARENCE $103,656.51
- --------------------------------------------------------------
- --------------------------------------------------------------
10201168 LUCERO, LINDA J $67,434.45
- --------------------------------------------------------------
- --------------------------------------------------------------
21100238 MAESTAS, LAWRENCE D $114,699.54
- --------------------------------------------------------------
- --------------------------------------------------------------
10201215 MALEC, HENRY A $147,050.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007172 MASON, RICHARD $670,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201266 MATHERS, FRANCIS D $116,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007198 MENDOZA, DAVID $170,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300303 MESQUITA, FERNANDO G $300,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007209 MILLIS, ANDREW $51,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007415 MORRISON, GRANT $188,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201210 MOUNIVONG, BOUN L $51,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201248 MURPHY, TRUDY $25,250.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007422 NELSON, LARRY $434,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201227 NICELY, STEVEN M $95,901.80
- --------------------------------------------------------------
- --------------------------------------------------------------
10201203 OBRIEN, SHAWN P $68,816.13
- --------------------------------------------------------------
- --------------------------------------------------------------
10201201 OROS, LIDIA $181,800.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300284 OVERMAN, WILLIAM T $259,781.56
- --------------------------------------------------------------
- --------------------------------------------------------------
10201272 PARK, DAVID M $301,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201260 PARK, SUNGHEE $277,100.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007260 PECK, DARRELL $136,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201190 PETRELLA, JR A $27,284.86
- --------------------------------------------------------------
- --------------------------------------------------------------
50300295 PIECYK, LECH $242,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201176 PIEPER, ALVIN D $56,954.75
- --------------------------------------------------------------
- --------------------------------------------------------------
21100186 PIPER, FLOYD V $117,206.52
- --------------------------------------------------------------
- --------------------------------------------------------------
10007176 PULLEN, CHARLES $300,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201198 RAMEY, JAMES H $86,344.50
- --------------------------------------------------------------
- --------------------------------------------------------------
10201194 RAMIREZ, JACQUELYN A $41,228.77
- --------------------------------------------------------------
- --------------------------------------------------------------
10201181 RODRIGO, SERGIO E $499,256.33
- --------------------------------------------------------------
- --------------------------------------------------------------
10201273 RODRIGUEZ, JULIO $74,100.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300313 SAMS, BARON A $584,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201186 SCHADE, PETER B $384,396.60
- --------------------------------------------------------------
- --------------------------------------------------------------
21100185 SCHWANDT, DAVID W $105,080.61
- --------------------------------------------------------------
- --------------------------------------------------------------
21100182 SIMPSON, DAVID C $77,174.04
- --------------------------------------------------------------
- --------------------------------------------------------------
10007207 SNIDER, RICHARD $217,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201257 SPENCER, KAROLYN A $110,250.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007111 SPINAZZOLA, DAVID $200,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007381 STINNETT, RONALD $77,400.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201226 SZARMACH, RANDALL K $360,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201276 TELLO, JR A $89,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201220 THOMAS, JOLENE V $135,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100176 THORNTON, DAVID J $101,716.64
- --------------------------------------------------------------
- --------------------------------------------------------------
10201243 TIFFIN, GREGORY T $121,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007290 TINCOFF, DAWNE $86,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201184 TIPTON, GERALD J $18,820.74
- --------------------------------------------------------------
- --------------------------------------------------------------
10007279 TRUE, WARREN $237,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201264 TUSCHER, CAROL L $49,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007094 VERDESCA, JOSEPH $291,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100183 WARE, ARMEKA $43,183.07
- --------------------------------------------------------------
- --------------------------------------------------------------
50300299 WELLS, CLIFFORD, JR $390,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21100207 WHITE, MARK S $62,808.62
- --------------------------------------------------------------
- --------------------------------------------------------------
10201241 WILSON, J $110,700.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201223 WOLF, PAMELA $106,400.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201179 WRIGHT, RONNY $29,979.26
- --------------------------------------------------------------
- --------------------------------------------------------------
10007211 ZEB, SUMBAL $52,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007352 COURI, ROBERT $114,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007551 FAIR, BRIAN $73,800.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007321 HEROFF, GREGORY $53,010.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10201245 ISAACS, THOMAS $231,086.56
- --------------------------------------------------------------
- --------------------------------------------------------------
10007654 NEUMAN, KAREN $153,572.03
- --------------------------------------------------------------
- --------------------------------------------------------------
50300306 THORNBURGH, ROBIN L $308,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300272 ANTWI, JANICE K $188,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
21800006 FORTUNE, LORENE M $62,900.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300241 GARLITZ, C. PARKER $109,924.30
- --------------------------------------------------------------
- --------------------------------------------------------------
50300274 KHOURY, NAJI N $285,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300240 PIMENTEL, ROMEO $66,382.33
- --------------------------------------------------------------
- --------------------------------------------------------------
10007399 ABUYOUNIS, MOTAZ $106,750.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007459 ALEJOS, AUGUSTINE $190,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007374 ALLEN, LEAMON $33,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007164 BAKER, RICHARD $147,050.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007191 BEATTY, KEITH $194,650.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007385 BICKENHEUSER, JON $64,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007421 BLANEY, D $80,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007102 BRAGDON, DAVID $175,898.74
- --------------------------------------------------------------
- --------------------------------------------------------------
94700023 BROWN, CARLETTE J $163,400.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007099 BUCKEY, DEBORAH $117,200.00
- --------------------------------------------------------------
- --------------------------------------------------------------
23200003 CAMINO, MICHAEL R $600,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300300 CHEFFER, CHARLES M $225,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300311 CHO, JOONG M $468,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007280 CLAYPOOL, THOMAS $100,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300287 COLOMBANA, DONALD G $255,819.31
- --------------------------------------------------------------
- --------------------------------------------------------------
10007186 DODGE, DALE $93,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007216 EBBERT, BRADLEY $133,450.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007173 ELLIS, JOSEPH $147,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007110 ENGLAND, WHITNEY $133,250.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007304 FERST, SONYA $82,450.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007228 FISHER, WILLIAM $155,125.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007517 GLUCK, GILBERT $546,400.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007197 GRAF, DAVID $69,210.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007255 GRAY, JOSEPH $90,100.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007242 GUEL, DAVID $120,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300298 HARMON, JAMES E $372,800.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007343 HOWARD, DERL $94,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007249 JEFFRIES, STEPHANIE $142,800.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300302 JORGENSON, S. G $305,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007188 JUELL, LEISA $88,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
24300006 KEETON, EVERETT W $117,300.00
- --------------------------------------------------------------
- --------------------------------------------------------------
81100153 KHOUJINIAN, FARID $556,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300314 KOZAK, ALFRED W $260,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007257 LAFFEY, MICHAEL $315,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007313 LEE, KENNETH $196,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007269 LITTEN, SCOTT $80,750.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007458 LOPEZ, RUBEN $75,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10006972 MAGUIRE, CHARLES $184,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
87700163 MATTESON, THOMAS R $301,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007121 MCMASTERS, MICHAEL $170,050.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007428 MELVIN, KENNETH $139,700.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007363 NEELON, WILLIAM $187,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007137 NEIMAN, GARY $98,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007134 OLSON, CHRISTOFER $218,400.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007444 PARRISH, CHAD $105,100.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007263 PORT, JEFFREY $39,750.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007160 REYNOLDS SIDES, DORO $96,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007368 TENTO, CHRISTOPHER $256,800.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007163 TRAINOR, FREDERICK $83,500.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007437 UPSHAW, PHILIP $109,600.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007311 WALTON, BRIEN $239,250.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007200 WARREN, ALVIN $184,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300308 WATHKE, RONALD $263,700.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007179 WHITE, MARK $74,900.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007049 WRIGHT, JEWELL $60,980.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007624 NUNLEY, LOUISE $87,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
17500013 PRUTTING, DAVID L $850,000.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007411 STOKES, GARY $85,250.00
- --------------------------------------------------------------
- --------------------------------------------------------------
10007522 WALKER, PAULA $57,600.00
- --------------------------------------------------------------
- --------------------------------------------------------------
50300307 WILSON, IAN A $408,000.00
- --------------------------------------------------------------
-------------------
$50,642,891.24
-------------------
Schedule IB Fixed Rate Loans Purchased December 30, 1996
- --------------------------------------------------------------------
Loan Number Borrower 1 Current Balance
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007400 BRAATEN, WAYNE $14,700.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007382 GRIEGO, JERONIMO $20,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007169 ENKELMANN, KURT $20,450.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007236 PAULEY, ROBERT $15,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007366 POWELL, MICHAEL $20,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
19000344 WILLIAMS, PATRICIA L $24,895.41
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007340 BLAIN, KEVIN $25,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
21100187 WAYMENT, ROBERT A $28,350.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007243 BERLIN, RODNEY $30,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007204 HELMS, SILAS $30,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007319 WILCOX, ROBERT $30,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
72001763 BEN-HAYOUN, MAZAL $32,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007441 HASAN, OMAR $35,450.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007202 SLONECKER, GEORGE $36,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007210 CONNER, PATRICK $37,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007145 COREY, STEVEN $39,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007355 LEDOUX, JOYCE $39,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007252 SMITH, DANNY $39,200.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007064 ARBOGAST, MAXIE $40,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007298 SCHARDT, KENNETH $40,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007190 SMITH, HINSLEY $40,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007123 LUTHER, WAYNE $44,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007520 COLE, JOSEPH $45,750.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007151 COLLINS, JOSEPH $50,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007438 CRAFT, EMMETT $53,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007283 HATHAWAY, MARK $53,300.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007132 SUDDEATH, WILLA $55,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007307 ORDAZ, ROGINA $56,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007391 ALDRICH, SCOTT $57,300.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007364 MAHER, EDWARD $60,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007231 WORKMAN, LEE $66,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007407 RIGGLES, JOHNNIE $73,100.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
64500411 CORE, THOMAS, JR W $75,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007424 DOMINGUEZ, DAVID $80,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007412 JENKINS, ROBERT $80,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007394 AUSLEY, LAWRENCE $80,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007306 JUDALENA, RENATO $81,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007247 WOLTMAN, HULDA $83,200.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007171 FUHRER, CHARLES $87,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007291 BERRINI, JEROME $87,200.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007297 BROWN, THOMAS $101,250.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007122 AHMED, MUNEER $104,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007162 MUEHLHAUSER, WILLIAM $105,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007233 TURNER, JAMES $114,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007159 LAYNE, DONALD $116,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007434 ESPOSITO, LOUIS $120,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007322 PUCCIO, GASPARE $160,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007348 REYNOLDS, DOROTHY $175,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007498 BARREDO, JOSE $195,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007270 BUSTAMANTE, JILL $40,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007156 CARROLL, WILLIAM $69,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
50300260 BLACK, RALPH E $124,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007184 STEWART, BRETT $230,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007376 DONALDSON, BEVERLY $30,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007282 PICKLE, ROBERT $30,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007361 WERNER, JANET $30,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007253 MULCH, JOYCE $35,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007219 NICHOLS, VIRGIL $35,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007331 MCCREA, MICHAEL $36,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007185 GIBERSON, JAMES $39,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007227 CONNER, ESAW $39,750.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007367 HEATON, DON $41,300.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007181 HARRIS, DOROTHY $41,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007461 CLEMENTS, KAREN $42,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007292 RUDNICK, DARLENE $42,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007392 TOTTEN, JAMES $43,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007273 SIVANICH, SODA $44,250.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
19000351 FREE, SHIRL M $45,801.86
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007147 SHETLEY, VIRGINIA $46,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007217 PAZ, ROBERTO $47,175.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007442 MCLEAN, ROBERT $48,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007246 SMITH, CHARLES $49,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007235 MORAN, HOLLIS $49,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10006952 BROWN, DONALD $51,375.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007349 KING, TINA $52,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007230 PORTER, KATRINA $52,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007281 BRAMWELL, JANICE $52,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007372 MORENO, JESSE $53,200.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007455 GEORGE, MAUREEN $54,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007174 TATEM, EDITH $54,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007195 PYE, SARA $55,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007167 SCOTT, BURNHAM $56,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007341 GARRIS, DWANE $56,900.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007141 DAVIS, JOHN $56,950.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10201166 JORDAN, HAROLD M $57,526.90
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10201250 MC, CRAY N $57,600.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007350 VIAR, DEBORAH $58,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007312 STAMATELOPOULOS, JOH $58,700.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007419 SMOTHERMAN, JUDY $58,900.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007457 WALKER, TOMMIE $59,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007328 BENTON, CLYDE $60,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007396 HOOPER, THELMA $60,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
81401156 MILLER, EDDIE D $60,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007223 WILLS, RICHARD $60,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007180 PEACOCK, TIMOTHY $62,100.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007157 CHAMBERLAIN, GARY $63,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007256 MYERS, PAULA $63,560.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007268 MORRIS, DORREEN $64,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007305 THORNTON, GARLAND $65,600.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007234 KEY, SHANNON $66,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
56901869 CHARBONEAU, EDWARD T $66,700.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007155 CHAPMAN, ROBERT $67,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007178 MCCANN, PATRICIA $67,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007232 KILLMER, MATT $68,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007324 MARTIN, WILLIE $68,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007325 FUNKE, RACHELLE $68,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
19000346 GRAHAM, KENNETH G $68,850.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007333 LARDINO, ANTHONY $69,300.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007336 BUHRMAN, BARBARA $70,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10201216 MARTIN, VIREE $73,100.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
16300013 ZAKOUR, ELLEN M $73,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007491 TAYLOR, CAROLYN $74,700.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007384 COBO, LUZ $75,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007168 COOK, ROBERT $75,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007241 CRUZ, ANGELINA $75,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007556 GERARD, JOHN $75,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007261 SMITH, EVERETT $76,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007095 MOORE, BRENDA $78,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
50300289 NELSON, GARY L $78,957.95
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007358 ROBB, JAMES $79,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007401 PELLEY, THOMAS $80,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007133 SANCHEZ, MARIA $80,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
50300278 BUNDY, ROBERT S $80,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007375 MACIAS, ANDRES $80,700.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
95100098 JAMES, LOUISE G $81,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007229 RANGEL, TAMMY $82,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007447 FISCHER, MELISSA $82,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007212 MCGRATH, TERESA $82,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007218 MARTINEZ, LORENZO $85,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007244 POSCH, WALTER $85,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007142 RICHTER, ANGELA $85,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007356 MACKENZIE, MICHAEL $85,600.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007018 MIRRAFATI, DAVID $87,750.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007309 TIPPETTS, PAUL $88,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007426 BRANDHORST, ROBERT $88,350.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007347 QUIGG, MICHAEL $88,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007427 ANN, RAE $89,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007237 KECK, RICHARD $94,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007302 ZIELINSKI, GERALD $94,900.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007187 CROWN, JEAN $95,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007557 GERARD, JOHN $95,250.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007286 SIMMONS, DAVID $96,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007289 WATSON, LOUCIENE $96,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
21100191 AWAD, MOUSA D $97,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10201219 WILLIAMS, JOSEPH $98,956.11
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007344 ALVAREZ, ISABEL $101,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007258 BERNSTEIN, JACK $101,600.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10201167 WATROUS, LAWRENCE L $101,686.59
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007105 GIBBS, OLGA $102,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007149 ERICKSON, PAUL $102,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007148 TORRES, ROXANA $102,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007351 YOUNG, MARGOT $103,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10201191 DEPAULA, IRMA $104,032.28
- --------------------------------------------------------------------
- --------------------------------------------------------------------
15700016 SHTORCH, JOSEPH $105,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
95500149 KURYLUK, GORDON J $107,100.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007150 WALMSLEY, ROBERT $108,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007287 WILSON, MARJORIE $108,720.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007177 ZAMBITO, DONALD $109,250.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
74800126 CLEERE, CAROLE A $110,600.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007238 PLOTT, GLEN $113,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007189 GOOD, RICHARD $114,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007296 SHUMATE, PHILLIP $114,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
94500019 BORCOMAN, GEORGE $115,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007201 CALHOUN, FRANK $115,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007388 HUDSON, KENNETH $116,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10201225 GRONEMYER, CASSIE $117,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10201255 SANCHEZ, ARABELLA B $117,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
50300253 HOOTEN, LLOYD J $117,941.96
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007387 RESTANO, DIANA $118,300.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10006992 BEAM, CAROL $118,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007390 ANDERSON, ROY $118,750.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10201209 RACHEL, FRANCES L $119,191.22
- --------------------------------------------------------------------
- --------------------------------------------------------------------
24300008 SKALTSIS, PANAGIOTIS $126,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007414 ROSS, DAVID $127,200.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007320 KLINE, JAMES $128,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
50300265 POHAN, SIGMUND $128,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007127 PRANGE, ROY $128,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007240 RAMON, RAFAEL $128,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007262 WALTERBACH, MILDRED $128,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007206 REIMER, GREGORY $128,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
50300288 RITTER, WAYNE E $132,052.73
- --------------------------------------------------------------------
- --------------------------------------------------------------------
84400101 SHANK, EDWARD $135,200.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007334 HENTHORN, JAMES $135,750.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007379 MOCK, DONALD $135,900.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10201205 GREER, STEVEN H $137,250.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007251 SMARZEWSKI, JOHN $138,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10201234 AMBERG, RICHARD A $139,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
84400103 REICHARD, KEVIN $140,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007299 BORCHERS, ROBERT $140,200.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
16300014 MARTH, ORVILLE W $141,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007192 REAGAN, JIMMY $142,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007250 SZIVOS, FRANK $142,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
94500018 KIM, CHOON N $144,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007500 PATTERSON, MARY $145,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007329 GERACE, DAVID $147,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007285 MOORE, D $156,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007365 FOLLETT, EDWARD $156,750.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
50300292 ALBERTINI, ROBERT A $157,413.96
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007595 GARZA, ADAN $160,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007314 WESTERLUND, WILLIAM $160,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
99600052 BEISNER, SCOTT $160,600.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007271 COMPANIK, CHARLES $175,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007274 SHAY, JEFFERY $178,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007335 TOMPKINS, DAVID $192,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
94400061 FERREIRA, ANTONIO F $195,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
24300007 SMITH, ROBERT W $199,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007323 BERTSCH, LARRY $201,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10006842 KIM, LUCIA $210,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
50300312 NEILSON, WALTER G $213,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007383 GRAVES, LYNN $218,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
50300283 GARDNER, GREGORY H $221,923.34
- --------------------------------------------------------------------
- --------------------------------------------------------------------
50300267 ECKERSON, PAUL $239,865.45
- --------------------------------------------------------------------
- --------------------------------------------------------------------
24300009 KORDON, KENNETH P $241,900.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007373 CLARK, JOHN $251,250.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007214 BLEVINS, JACK $255,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007139 MOORE, JANEEN $259,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007310 JUDALENA, RENATO $271,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007301 WRIGHT, IAN $290,340.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007300 FOX, CHARLES $296,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007346 ZADROZNY, CRISLEE $340,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
50300275 OLIVEIRA, PAMELA A $391,200.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
91200014 MCKINLEY, GRANT G $400,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007308 CUNNINGHAM, CRAIG $562,200.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
21100180 LARSON, MELANIE S $24,416.76
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007450 HILL, WALTER $27,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007558 PARK, YONG $38,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007380 NICHOLS, DOUGLAS $39,447.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
21100213 SEEGMILLER, GARY D $40,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007386 KRISMER, RICHARD $45,980.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007194 CARPINO, FRANK $50,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007516 HERNANDEZ, ALICE $50,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007353 YARMAS, JEFFREY $50,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007158 SPRUNGER, RUSSELL $51,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007360 JORDAN, JON $52,700.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007152 ANGUIANO, MARIO $52,750.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007183 SIMPSON, VIVECA $54,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007294 CORONA, RENE $55,850.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007342 GRANT, MARY $56,250.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007338 ANCTIL, EDMOND $58,650.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007345 WALKER JR, WILLIAM $59,850.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007436 CLAYTON, GLADE $60,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
91200013 BEDFORD, NANCY Y $61,750.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007264 BUCHER, JOHN $62,250.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007439 EARP, ERNIE $62,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007175 REISINGER, CRAIG $62,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007065 WRIGHT, ALLEN $70,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007120 GOURGUE, EVENS $70,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007477 ROMAN, VINCENT $70,750.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007409 CLEMONS, WADE $71,150.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007213 COFER, MAURICE $72,250.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
21100188 WHALEN, JOHN R $82,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
21100178 RESTIVO, ELIZABETH M $87,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007303 MULLEN, THOMAS $87,125.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007245 OMAR-ABE, BENJAMIN $88,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10006889 HUFF, CASEY $90,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
21100222 HANSEN, KIP C $90,463.64
- --------------------------------------------------------------------
- --------------------------------------------------------------------
21100212 SUPER, PAULINE $94,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
21100215 STITES, CLIFFORD A $94,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007131 CLAPP, TERENCE $116,450.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007254 HAYES, JAMES $124,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007369 ADLER, HOWARD $130,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007326 ARMOUR, JOHN $135,950.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007140 GIBBS, MARTY $139,500.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007547 ORTEGA, HERMIS $149,400.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007357 MAGUIRE, JAMES $172,800.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
21100225 ENGLAND, LAN C $250,000.00
- --------------------------------------------------------------------
- --------------------------------------------------------------------
10007483 ROGERS, KERRY $292,000.00
- --------------------------------------------------------------------
-------------------
$26,146,948.16
-------------------
<PAGE>
Exhibit 99.1
Monthly Certificateholder Statement on December 26, 1996
<PAGE>
<TABLE>
<CAPTION>
SAXON ASSET SECURITIES TRUST
SERIES 1996-2
DIST DATE: December 26, 1996 PAGE #1
RECORD DATE: December 5, 1996
<CAPTION>
Original . Beginning Ending Aggregate
Certificate Certificate Principal Interest Total Certificate Scheduled Principal
Class ....Cusip # Balance Balance Distribution Distribution Distribution Balance Balance
<S> <C> <C> <C> <C> <C> <C>
A-1 ......805559AD3 56,694,000.00 56,694,000.00 668,477.98 301,186.88 969,664.85 56,025,522.02 135,313,902.29
A-2 ......805559AE1 49,168,000.00 49,168,000.00 0.00 265,302.33 265,302.33 49,168,000.00
A-3 ..... 805559AF8 17,252,000.00 17,252,000.00 0.00 97,042.50 97,042.50 17,252,000.00
A-4 ..... 805559AG6 21,302,000.00 21,302,000.00 0.00 124,705.46 124,705.46 21,302,000.00
A-5 ..... 805559AH4 19,819,000.00 19,819,000.00 0.00 118,666.26 118,666.26 19,819,000.00
A-6 ..... 805559AJ0 285,765,000.00 285,765,000.00 2,426,601.63 935,999.44 3,362,601.07 283,338,398.37 228,033,100.37
R ....... N/a N/a N/a 0.00 0.00 0.00 N/A
Totals 450,000,000.00 450,000,000.00 3,095,079.61 1,842,902.87 4,937,982.48 446,904,920.39 363,347,002.66
Subtotal of Classes A-1 through A-5 :
164,235,000.00 163,566,522.02
</TABLE>
LIBOR RATE 5.71875%
Factor Information Per $1,000 of the Original Balance
<TABLE>
<CAPTION>
Principal Interest End Prin Current
Class Cusip # Distribution Distribution Balance Pass Through Rate
<S> <C> <C> <C> <C> <C> <C>
A-1 805559AD3 11.79098274 5.31250000 988.20901726 6.375000%
A-2 805559AE1 0.00000000 5.39583333 1,000.00000000 6.475000%
A-3 805559AF8 0.00000000 5.62500000 1,000.00000000 6.750000%
A-4 805559AG6 0.00000000 5.85416667 1,000.00000000 7.025000%
A-5 805559AH4 0.00000000 5.98750000 1,000.00000000 7.185000%
A-6 805559AJ0 8.49159845 3.27541667 991.50840155 5.615000%
</TABLE>
If there are any questions or comments, please contact the Relationship
Manager listed below
Mary Jo Davis
The Texas Commerce Bank, N.A.
600 Travis Street, 8th Floor
Houston, Texas 77002
(713) 216-4756
Texas Commerce Bank, N.A.
MASTER SERVICER
<PAGE>
SAXON ASSET SECURITIES TRUST
SERIES 1996-2
DIST DATE: December 26, 1996 PAGE #2
RECORD DATE: December 5, 1996
<TABLE>
<CAPTION>
<S> <C> <C> <C> <C> <C> <C>
Group I Group II
Sec. 3.04 (a) (ii) Prepayment Amount 252,929.72 11,639,603.25
Principal Recovery Amount 0.00 0.00
Subordination Increase Amount 79,980.26 225,163.05
Sec. 3.04 (a) (v) Insured Payment Amount
Group I Group II
Sec. 3.04 (a) (vii) Subordinated Amount or Subordination Deficit Amount 380,362.90 1,066,731.37
Sec. 3.04 (a) (viii) Total Substitution Shortfall Amount 0.00 0.00
Total Repurchase Amount 0.00 0.00
Group I Group II
Sec. 3.04 (a) (ix) Weighted Average Net Rate of Mortgage Loans 9.31266% 7.65079%
Sec. 3.04 (a) (xi) The largest Mortgage Loan Balance 679,561.40 1,168,017.63
Sec. 3.04 (a) (xii) Servicing Fees 15,518.94 66,948.42
Master Servicing Fees 2,236.36 6,965.54
Premium Amount 5,130.80 15,990.18
Sec. 3.04 (a) (xv) Pre-Funded Amount 28,452,819.45 55,305,298.00
Sec. 3.04 (b) (ii) The Number and Aggregate Principal Balance of all Delinquent Mortgage Loans
as of the end of the Prepayment Period and the related percentage that each Delinquent
category represents of all loans.
Group I Group II
Category Number Percentage Principal Balance Number Percentage Principal Balance
30-59 Days 0 0.000000% 0.00 0 0.000000% 0.00
60-89 Days 0 0.000000% 0.00 0 0.000000% 0.00
90+ Days 0 0.000000% 0.00 0 0.000000% 0.00
Group I Group II
Sec. 3.04 (b) (iii) Number of Mortgage Loans in Foreclosure Proceedings 0 0
Dollar Amounts of all Mortgage Loans in Foreclosure Proceedings 0.00 0.00
Number of Mortgage Loans in Foreclosure in Prior Month 0 0
Dollar Amounts of all Mortgage Loans in Foreclosure in Prior Month 0.00 0.00
Group I Group II
Sec. 3.04 (b) (iv) Number of Mortgagors in Bankruptcy Proceedings 0 0
Scheduled Principal Balances of Mortgage Loans in Bankruptcy Proceedings 0.00 0.00
</TABLE>
TEXAS COMMERCE BANK, N.A.
MASTER SERVICER
<PAGE>
SAXON
ASSET SECURITIES TRUST SERIES
1996-2
DIST DATE: December 26, 1996 PAGE # 3
RECORD DATE: December 5, 1996
<TABLE>
<CAPTION>
<S> <C> <C> <C> <C> <C> <C>
Group I Group II
Sec. 3.04 (b) (v) Status of any REO Properties
Sec. 3.04 (b) (vi) Book Value Of any REO Properties 0.00 0.00
Group I Group II
Sec. 3.04 (b) (vii) Cumulative Loss Percentage 0.00 0.00
Amount of Cumulative Realized
Losses 0.00 0.00
Current Period Realized Losses 0.00 0.00
Annual Loss Percentage 0.00 0.00
Sec. 3.04 (b) (viii) 60+ Delinquency Percentage per Servicer Termination Test:
Meritech
Group I Group II
Period Number Principal Balance Number Principal Balance
1st Preceeding Period 0 0.00 0 0.00
2nd Preceeding Period 0 0.00 0 0.00
3rd Preceeding Period 0 0.00 0 0.00
Percentage 0.00% 0.00%
Long Beach
Group I Group II
Period Number Principal Balance Number Principal Balance
1st Preceeding Period 0 0.00 0 0.00
2nd Preceeding Period 0 0.00 0 0.00
3rd Preceeding Period 0 0.00 0 0.00
Percentage 0.00% 0.00%
</TABLE>
TEXAS COMMERCE BANK, N.A.
MASTER SERVICER
