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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) March 25, 1999
SUPERIOR BANK FSB (as depositor under the Pooling and Servicing Agreement, dated
as of February 1, 1999, providing for the issuance of AFC Mortgage Loan Asset
Backed Certificates, Series 1999-1)
Superior Bank FSB
-----------------------------------------------------
(Exact name of registrant as specified in its charter)
United States 333-61691 36-1414142
- ---------------------------- ------------ ---------------------
(State or Other Jurisdiction (Commission (I.R.S. Employer
of Incorporation) File Number) Identification Number)
One Lincoln Centre
Oakbrook Terrace, Illinois 60181
- ---------------------------- ---------
(Address of Principal (Zip Code)
Executive Offices)
Registrant's telephone number, including area code (630) 916-4000
--------------
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<PAGE>
Item 2. Acquisition or Disposition of Assets
Description of the Certificates, Group 1 and Group 2
On February 24, 1999 a single series of certificates, entitled AFC
Mortgage Loan Asset Backed Certificates, Series 1999-1 (the "Certificates") were
issued pursuant to a pooling and servicing agreement (the "Agreement"), dated as
of February 1, 1999, among Superior Bank FSB, as depositor (the "Depositor") and
servicer (the "Servicer") and LaSalle National Bank, as trustee (the "Trustee").
On March 16, 1999, following the closing of the initial issuance of the
Certificates, pursuant to the Agreement, the Trustee purchased from the
Depositor Subsequent Mortgage Loans, as defined in the Agreement, with an
aggregate principal balance equal to $48,675,267.19 with respect to Group 1 with
funds on deposit in the Group 1 Pre-Funding Account and $51,038,637.78 with
respect to Group 2 with funds on deposit in the Group 2 Pre-Funding Account,
each established pursuant to the Agreement at a purchase price equal to the
principal balance thereof, which Subsequent Mortgage Loans were conveyed to the
Trustee pursuant to a Subsequent Transfer Instrument, dated March 16, 1999,
between the Depositor and the Trustee.
On March 25, 1999, following the closing of the initial issuance of the
Certificates, pursuant to the Agreement, the Trustee purchased from the
Depositor Subsequent Mortgage Loans, as defined in the Agreement, with an
aggregate principal balance equal to $41,261,038.22 with respect to Group 1 with
funds on deposit in the Group 1 Pre-Funding Account and $40,385,367.34 with
respect to Group 2 with funds on deposit in the Group 2 Pre-Funding Account,
each established pursuant to the Agreement at a purchase price equal to the
principal balance thereof, which Subsequent Mortgage Loans were conveyed to the
Trustee pursuant to a Subsequent Transfer Instrument, dated March 25, 1999,
between the Depositor and the Trustee (the "March 25 Instrument"). Attached to
the March 25 Instrument are the Mortgage Loan Schedules with respect to Group 1
and Group 2 listing the related Subsequent Mortgage Loans that are the subject
of such March 25 Instrument.
On March 30, 1999, following the closing of the initial issuance of the
Certificates, pursuant to the Agreement, the Trustee purchased from the
Depositor Subsequent Mortgage Loans, as defined in the Agreement, with an
aggregate principal balance equal to $18,443,520.66 with respect to Group 1 with
funds on deposit in the Group 1 Pre-Funding Account and $6,051,635.43 with
respect to Group 2 with funds on deposit in the Group 2 Pre-Funding Account,
each established pursuant to the Agreement at a purchase price equal to the
principal balance thereof, which Subsequent Mortgage Loans were conveyed to the
Trustee pursuant to a Subsequent Transfer Instrument, dated March 30, 1999,
between the Depositor and the Trustee (the "March 30 Instrument"). Attached to
the March 30 Instrument are the Mortgage Loan Schedules with respect to Group 1
and Group 2 listing the related Subsequent Mortgage Loans that are the subject
of such March 30 Instrument.
2
<PAGE>
Items 3 through 6 and Item 8 are not included because they are not
applicable.
Item 7. Financial Statements and Exhibits
(a) Not applicable
(b) Not applicable
(c) Exhibits
4.1 Subsequent Transfer Instrument, dated March 25, 1999,
between Superior Bank FSB, as Depositor and LaSalle National Bank, as Trustee.
4.2 Subsequent Transfer Instrument, dated March 30, 1999,
between Superior Bank FSB, as Depositor and LaSalle National Bank, as Trustee.
3
<PAGE>
SIGNATURES
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 thereunto duly authorized.
SUPERIOR BANK FSB
By: /s/ WILLIAM C. BRACKEN
---------------------------------
Name: William C. Bracken
Title: Senior Vice President
and Chief Financial Officer
Dated: March 25, 1999
<PAGE>
EXHIBIT INDEX
4.1 Subsequent Transfer Instrument, dated March 25, 1999,
between Superior Bank FSB, as Depositor and LaSalle National Bank, as Trustee.
4.2 Subsequent Transfer Instrument, dated March 30, 1999,
between Superior Bank FSB, as Depositor and LaSalle National Bank, as Trustee.
SUBSEQUENT TRANSFER INSTRUMENT
Pursuant to this Subsequent Transfer Instrument (the
"Instrument"), dated March 25, 1999, between Superior Bank FSB, as seller (the
"Depositor"), and LaSalle National Bank, as trustee of the AFC Mortgage Loan
Asset Backed Certificates, Series 1999-1, as purchaser (the "Trustee"), and
pursuant to the Pooling and Servicing Agreement, dated as of February 1, 1999,
by and among Superior Bank FSB, as Depositor and Servicer, and LaSalle National
Bank, as Trustee (the "Pooling and Servicing Agreement"), the Depositor and the
Trustee agree to the sale by the Depositor and the purchase by the Trustee, on
behalf of the Trust Fund, of the Mortgage Loans listed on the attached Schedule
of Mortgage Loans (the "Subsequent Mortgage Loans").
Capitalized terms used and not defined herein have their
respective meanings as set forth in the Pooling and Servicing Agreement.
Section 1. Conveyance of Subsequent Mortgage Loans.
(a) The Depositor, upon receipt of the purchase price
therefor, does hereby sell, transfer, assign, set over and convey to the
Trustee, on behalf of the Trust Fund, without recourse, all of its right, title
and interest in and to the Subsequent Mortgage Loans, excepting the Depositor's
Yield, and including all amounts due on the Subsequent Mortgage Loans after the
related Subsequent Cut-Off Date, and all items with respect to the Subsequent
Mortgage Loans to be delivered pursuant to Section 2.04 of the Pooling and
Servicing Agreement; provided, however that the Depositor reserves and retains
all right, title and interest in and to amounts (including Prepayments,
Curtailments and Excess Payments) due on the Subsequent Mortgage Loans on or
prior to the related Subsequent Cut-off Date. The Depositor, contemporaneously
with the delivery of this Agreement, has delivered or caused to be delivered to
the Trustee or, if a Custodian has been appointed pursuant to Section 12.12 of
the Pooling and Servicing Agreement, to the Custodian each item set forth in
Section 2.04 of the Pooling and Servicing Agreement. The transfer to the Trustee
by the Depositor of the Subsequent Mortgage Loans identified on the Mortgage
Loan Schedule shall be absolute and is intended by the Depositor, the Servicer,
the Trustee and the Certificateholders to constitute and to be treated as a sale
by the Depositor to the Trust Fund.
(b) The expenses and costs relating to the delivery of the
Subsequent Mortgage Loans, this Instrument and the Pooling and Servicing
Agreement shall be borne by the Depositor.
(c) Additional terms of the sale are set forth on Attachment A
hereto.
Section 2. Representations and Warranties; Conditions
Precedent.
(a) The Depositor, contemporaneously with the delivery of this
Agreement, hereby affirms the representations and warranties set forth in
Section 3.02 of the Pooling and Servicing Agreement that relate to the
Subsequent Mortgage Loans as of the date hereof. The Depositor hereby confirms
that each of the conditions set forth in Section 2.10(b), and as
<PAGE>
applicable, Section 2.10(c) or Section 2.10(d), of the Pooling and Servicing
Agreement are satisfied as of the date hereof.
(b) All terms and conditions of the Pooling and Servicing
Agreement are hereby ratified and confirmed; provided, however, that in the
event of any conflict the provisions of this Instrument shall control over the
conflicting provisions of the Pooling and Servicing Agreement.
Section 3. Recordation of Instrument.
To the extent permitted by applicable law, this Instrument, or
a memorandum thereof if permitted under applicable law, is subject to
recordation in all appropriate public offices for real property records in all
of the counties or other comparable jurisdictions in which any or all of the
properties subject to the Mortgages are situated, and in any other appropriate
public recording office or elsewhere, such recordation to be effected by the
Servicer at the Certificateholders' expense on direction of the Certificate
Insurer or the related Majority Certificateholders, but only when accompanied by
an Opinion of Counsel to the effect that such recordation materially and
beneficially affects the interests of the Certificateholders or is necessary for
the administration or servicing of the Mortgage Loans.
Section 4. Governing Law.
This Instrument shall be construed in accordance with the laws
of the State of New York and the obligations, rights and remedies of the parties
hereunder shall be determined in accordance with such laws, without giving
effect to principles of conflicts of law.
Section 5. Counterparts.
This Instrument may be executed in one or more counterparts
and by the different parties hereto on separate counterparts, each of which,
when so executed, shall be deemed to be an original; such counterparts,
together, shall constitute one and the same instrument.
-2-
<PAGE>
Section 6. Successors and Assigns.
This Instrument shall inure to the benefit of and be binding
upon the Depositor and the Trustee and their respective successors and assigns.
SUPERIOR BANK FSB
By: /s/ WILLIAM C. BRACKEN
-------------------------------
Name: William C. Bracken
Title: Senior Vice President and
Chief Financial Officer
AFC MORTGAGE LOAN ASSET
BACKED CERTIFICATES, SERIES 1999-1
By: LASALLE NATIONAL BANK,
as Trustee
By: /s/ ERIC LINDAHL
----------------------
Name: Eric Lindahl
Title: Trust Officer
Attachments
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
-3-
<PAGE>
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1999-1
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 1
Series 1999-1
March 25, 1999
<TABLE>
<CAPTION>
<S> <C> <C> <C>
A.
1. Subsequent Cut-off Date: March 24, 1999
2. Pricing Date:
3. Subsequent Transfer Date: March 25, 1999
4. Aggregate Principal Balance of the Group 1 Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $41,261,038.22
5. Purchase Price for Group 1 Subsequent Mortgage Loans $41,261,038.22
6. Amount for deposit into the Group 1 Interest Coverage
Account $20,336.58
7. Aggregate Principal Balance of Group 1 Subsequent Mortgage
Loans that are Permanent Buydown Companion Loans $0.00
B. I. As to the Group 1 Subsequent Mortgage Loans the subject of
this Instrument (excluding any Permanent Buydown
Companion Loans)
1. Longest original term to maturity: 360 months
2. Shortest original term to maturity: 60 months
3. Lowest Mortgage Rate: 7.75%
4. Greatest Combined Loan-to-Value Ratio: 90.00
5. Greatest Principal Balance: $420,000.00
II. As to all Group 1 Mortgage Loans (other than any Permanent
Buydown Companion Loans), upon final transfer of all Group 1
Subsequent Mortgage Loans:
1. Percentage with a first payment date no later than ________
__, 1999
2. WAC
3. WAM (remaining)
4. Weighted Average CLTV
5. Balloon Loans
6. Non-owner occupied Mortgaged Properties
7. Single Zip Code
8. Condominiums and PUDs
</TABLE>
A-1
<PAGE>
9. One-Family Properties
10. Multifamily and Mixed Use
11. Commercial Properties
12. Manufactured Homes
13. First Liens
A-2
<PAGE>
<TABLE>
<CAPTION>
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1991-1
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 2
Series 1999-1
March 25, 1999
<S> <C> <C> <C>
A.
1. Subsequent Cut-off Date: March 24, 1999
2. Pricing Date:
3. Subsequent Transfer Date: March 25, 1999
4. Aggregate Principal Balance of the Group 2 Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $40,385,367.34
5. Purchase Price: Group 2 Subsequent Mortgage Loans $40,385,367.34
6. Amount for deposit into the Group 2 Interest Coverage
Account $29,761.98
B. I. As to the Group 2 Subsequent Mortgage Loans the subject of this
Instrument:
1. Longest original term to maturity: 360 months
2. Shortest original term to maturity: 240 months
3. Lowest Gross Margin: 3.750%
4. Lowest Minimum Mortgage Rate: 6.750%
5. Greatest Maximum Mortgage Rate: 20.000%
6. Greatest LTV: 90.00
7. Greatest Principal Balance: $650,000.00
II. As to all Group 2 Mortgage Loans, upon final transfer of all Group
2 Subsequent Mortgage Loans:
1. Weighted Average Gross Margin:
2. WAM (remaining):
3. Weighted average LTV:
4. Non-owner occupied Mortgaged Properties:
5. Single zip code concentration:
6. Condominiums and PUDs
</TABLE>
A-3
<PAGE>
7. One-Family:
8. Manufactured Homes:
9. Multifamily, Mixed Use:
10. First Liens:
A-4
<PAGE>
SCHEDULE OF SUBSEQUENT MORTGAGE LOANS
B-1
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A division of Superior Bank FSB 1999-1 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/25/99
Page 1 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
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<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-10 901 600026330 SALLE BARBARA 1061 RTE 9W S GRANDVIEW NYACK NY 10960 30,000.00
241-10 901 600439616 COEFIELD VANCE 1210 CONNETQUOT AVE CENTRAL ISLIP NY 11722 20,000.00
241-10 901 600841852 JACOBS ELEANOR PATRICIA 255 MOUNT HOPE PLACE BRONX NY 10457 18,000.00
241-10 901 600870448 FETT PATRICK J 2728 SUNNY LANE MARIETTA GA 30067 17,650.00
241-10 901 600890586 CHONG MYRTLE 150 SCHENCK AVENUE BROOKLYN NY 11207 15,000.00
241-10 901 600891535 DYLSKI DANUTA 222-15 EDMORE AVE QUEENS VILLAGE NY 11428 27,000.00
241-10 901 600902662 PARTRIDGE CHARLES F JR 19 DEMAREST AVENUE WEST NYACK NY 10994 16,000.00
241-10 901 600925358 GIBSON EMORY EDWARD 7201 EAST RIDGE DRIVE HYATTSVILLE MD 20785 10,000.00
241-10 901 600942171 GALLAGHER JAMES A 10 WESTWOOD DRIVE SHIRLEY NY 11967 15,000.00
241-10 901 601058290 SUNDERMANN BRUCE E 1111 NORTH PATUXENT BEACH CALIFORNIA MD 20619 25,000.00
241-10 901 601081946 DESTROMP ROBERT J 8 KAREN DRIVE GRANBY MA 01033 30,000.00
241-10 901 601099914 MEDINA ANTHONY 167 QUEEN STREET STATEN ISLAND NY 10314 26,000.00
241-10 901 601127004 LEE DANIEL F 32 WOODRIDGE STREET ALBANY NY 12203 48,000.00
241-10 901 601143332 JACOTIN MARIE 9 FLETCHER COURT HILLCREST NY 10977 40,000.00
241-10 901 630013365 JONES DAVID G 4780 73RD STREET LA MESA CA 92041 97,800.00
241-10 901 661396341 WALKER CHARLES R 1731 NORTH 2700 WEST CLINTON UT 84015 27,665.00
241-10 901 800956054 RUDD WENDY LOT 43 LARCHMONT CIRCLE GOLDSBORO NC 27530 90,000.00
241-10 901 801060955 CORE THOMAS 604 WHITFIELD DRIVE GOLDSBORO NC 27533 51,300.00
241-10 901 801110008 MAIORINO ALFONSO 4294 BROADWAY ISLAND PARK NY 11558 45,000.00
241-10 901 801125048 DUNSTAN OPAL D 2 REGA ROAD FISHKILL NY 12524 187,100.00
241-10 902 801153073 RAMPERSAUD SURESH 483 485 LINCOLN AVENUE BROOKLYN NY 11208 154,000.00
241-10 901 801181736 JERKINS CECILIA 514 DARBY AVENUE KINSTON NC 28501 59,850.00
241-10 901 801183856 SHAMMAH GARRY A 301 NUTWOOD STREET BREA CA 92821 23,976.00
241-10 901 801185059 STEELE PETER J 114 REG TWIG TRAIL BLOOMINGDALE NJ 07403 20,000.00
241-10 901 801186636 TAYLOR TRAVIS E 190 BROOKLYN ROAD SPARTANBURG SC 29307 97,750.00
241-10 901 801188889 MCCREA JOSEPH L ROUTE 4 BOX 227 AAA KINGSTREE SC 29556 39,100.00
241-10 901 801196965 SCHLAWIN CRAIG R 19001 EUCLID PATH FARMINGTON MN 55024 45,000.00
241-10 901 801200593 NELSON ANDREW F 147 WEST DURHAM STREET PHILADELPHIA PA 19119 37,200.00
241-10 901 801210733 HYMAN MERRILL 1336 BAY 24TH STREET FAR ROCKAWAY NY 11691 171,980.00
241-10 901 801215815 LOBDELL RANDY S 412 EDGEWARE ROAD SYRACUSE NY 13208 28,500.00
241-10 901 801227224 DUJETS VINCENT NOTCH ROAD WEST PATERSON NJ 07004 90,000.00
241-10 901 801236464 BAEHR WILLIAM R 537 MALLARD DRIVE CHAPIN SC 29036 120,000.00
241-10 901 801242777 GREENAWAY SAMUEL 27 ALTONWOOD PLACE YONKERS NY 10710 123,750.00
241-10 901 801243221 SERVEISS ROBERT 5047 S PLEASANT HILL ROAD KISSIMMEE FL 34759 51,000.00
241-10 901 801255738 COLQUITT DARLENE 34 PINAFORE DRIVE WILLINGBORO NJ 08046 68,700.00
241-10 902 801257783 WALDRON JAMES 169 PARK AVENUE COHOES NY 12047 197,500.00
241-10 901 801264383 BUTCHER LOUIS A III 415 GREEN STREET LANCASTER PA 17602 46,325.00
241-10 901 801267386 CARTER JOHN D 6675 COLLAMER ROAD EAST SYRACUSE NY 13057 53,100.00
241-10 901 801270554 GLOVER CHRISTOPHE B 1438 EAST 8850 SOUTH SANDY UT 84093 23,400.00
241-10 902 801270612 E V REALTY T RUST 671 DURFEE STREET FALL RIVER MA 02720 180,000.00
241-10 901 801273210 RAUCH EDWARD W 5860 SOUTH 075 W WOLCOTTVILLE IN 46795 91,000.00
241-10 901 801278003 PRUITT VIRGINIA 1125 BUTLER AVENUE ST AUGUSTINE FL 32095 36,000.00
241-10 901 801279829 DAME GREGORY 143 WEBSTER STREET MALONE NY 12953 48,760.00
241-10 901 801282047 CROSS JANICE L 2805 NORTH HANCOCK AVENUE COLORADO SPRINGSCO 80907 15,000.00
241-10 901 801285859 GABEL NICHOLAS C 7 9 SOUTH CHURCH STREET PITTSFIELD MA 01201 51,750.00
241-10 901 801289299 JONES J C 128 ROYCROFT DRIVE WEST SENECA NY 14224 70,000.00
241-10 901 801290313 PASCHALL REGINALD T 198 GRAFTON STREET BROOKLYN NY 11212 112,500.00
241-10 901 801295049 CURRY NORMAN S 9 LINDA LANE WEBSTER NY 14580 39,600.00
241-10 901 801297714 EDDINGS JEANETTE 2576 BERRY HILL RD CORDOVA TN 38018 44,000.00
241-10 901 801300872 RICHARDSON GARY L 302 LYMAN PLACE PLAINFIELD NJ 07063 97,750.00
241-10 901 801307026 KEPNISS GARY H 24 BONNYVIEW DRIVE LIVINGSTON NJ 07039 50,000.00
241-10 901 801310699 JACOBS JEROME 5589 GOLD CREEK DRIVE CASTRO VALLEY CA 94552 100,000.00
241-10 901 801321209 CROCITTO ROSEANNE C 281 WINIFRED DRIVE TOTOWA NJ 07512 60,000.00
241-10 901 801327891 LYONS VERNON 139 WAYNE AVENUE STONY POINT NY 10980 126,400.00
241-10 901 801328808 WRIGHT JOHN A 406 KENNEDY DRIVE MULLINS SC 29574 104,000.00
241-10 901 801329046 HERTAN JUDITTH ANN 7560 SIERRA DRIVE EAST BOCA RATON FL 33433 39,450.00
241-10 901 801330259 BRODA CATHLEEN L 2127 MAIN RYE CO 81069 76,500.00
241-10 901 801334707 AVILLO GERARD 133 ARCOLA AVENUE PARAMUS NJ 07652 42,000.00
241-10 901 801336397 BERGSTROM LYNDA M 9 KINGSBURY WAY YARMOUTHPORT MA 02675 32,000.00
241-10 901 801336892 GIGLIOTTI SANDRA J 50 OXFORD NORTH STREET AUBURN MA 01501 20,000.00
241-10 901 801338922 CHASE MARY 127 W 65TH AVENUE PHILADELPHIA PA 19120 58,240.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
600026330 10,995.22 0.00 09/26/85 08/26/00 16.96 03/26/99 25.0 16.500 451.11
600439616 8,127.75 0.00 12/04/85 11/04/00 19.27 04/04/99 59.7 16.500 300.74
600841852 12,038.93 0.00 08/20/89 07/20/04 63.78 04/20/99 26.4 16.990 276.89
600870448 12,503.49 0.00 09/10/89 08/10/04 64.47 03/10/99 65.0 19.000 297.03
600890586 9,742.82 0.00 09/25/89 08/25/04 64.96 03/25/99 29.0 15.990 220.20
600891535 16,492.07 0.00 09/23/89 08/23/04 64.90 04/23/99 69.0 14.250 364.12
600902662 9,992.56 0.00 10/08/89 09/08/04 65.42 04/08/99 59.6 14.500 218.48
600925358 6,394.61 0.00 11/25/89 10/25/04 66.97 05/25/99 48.2 15.750 145.13
600942171 10,964.36 0.00 10/27/89 09/27/04 66.05 02/27/99 33.3 19.500 257.92
601058290 19,249.83 0.00 07/14/90 06/14/05 74.60 03/14/99 56.4 18.750 416.17
601081946 23,854.64 0.00 07/11/90 06/11/05 74.50 03/11/99 40.3 17.500 472.37
601099914 19,089.24 0.00 07/01/90 06/01/05 74.17 03/01/99 25.5 16.500 390.96
601127004 34,403.74 0.00 07/20/90 06/20/05 74.79 03/20/99 64.1 15.500 688.32
601143332 28,647.32 0.00 08/27/90 07/27/05 76.01 03/27/99 49.6 14.990 559.56
630013365 63,860.32 0.00 11/12/89 10/12/04 66.54 04/12/99 64.8 14.500 1,335.46
661396341 26,665.81 0.00 02/01/97 01/01/12 153.27 03/01/99 78.2 15.350 393.85
800956054 89,940.92 0.00 11/01/98 10/01/28 354.25 03/01/99 90.0 11.400 884.41
801060955 50,742.80 0.00 09/28/98 08/28/28 353.13 03/28/99 90.0 10.750 478.88
801110008 44,977.60 0.00 12/10/98 11/10/13 175.56 03/10/99 85.3 12.650 485.51
801125048 187,055.74 0.00 02/04/99 01/04/14 177.37 04/04/99 78.9 12.850 2,047.79
801153073 153,353.58 0.00 02/01/99 01/01/14 177.27 04/01/99 70.0 11.550 1,803.91
801181736 59,850.00 0.00 02/04/99 01/04/29 357.37 03/04/99 90.0 10.700 556.44
801183856 23,768.05 0.00 03/01/99 02/01/14 178.29 04/01/99 82.7 11.400 278.56
801185059 19,839.53 0.00 01/22/99 12/22/13 176.94 04/22/99 88.0 11.450 233.00
801186636 97,689.78 0.00 01/01/99 12/01/28 356.25 04/01/99 85.0 11.700 982.96
801188889 39,048.25 0.00 02/06/99 01/06/24 297.44 04/06/99 85.0 10.550 370.57
801196965 45,000.00 0.00 03/01/99 02/01/19 238.29 04/01/99 70.0 12.400 508.10
801200593 34,968.96 0.00 03/08/99 02/08/14 178.52 06/08/99 80.0 13.550 427.56
801210733 171,824.15 0.00 12/01/98 11/01/13 175.27 04/01/99 85.9 11.800 1,742.58
801215815 28,489.27 0.00 02/01/99 01/01/29 357.27 04/01/99 58.1 10.750 266.04
801227224 88,765.41 0.00 11/26/98 10/26/13 175.07 04/26/99 83.8 11.550 1,054.23
801236464 119,916.34 0.00 01/01/99 12/01/13 176.25 03/01/99 79.7 8.550 926.95
801242777 123,480.48 0.00 02/13/99 01/13/29 357.67 04/13/99 75.0 10.700 1,150.53
801243221 50,889.25 0.00 12/01/98 11/01/18 235.27 03/01/99 85.0 11.490 543.53
801255738 68,686.76 0.00 02/01/99 01/01/14 177.27 04/01/99 80.9 13.750 800.43
801257783 197,382.59 0.00 02/01/99 01/01/29 357.27 04/01/99 69.2 11.850 2,008.73
801264383 46,146.47 0.00 08/13/98 07/13/28 351.62 04/13/99 85.0 11.900 472.94
801267386 53,089.83 0.00 03/01/99 02/01/14 178.29 04/01/99 90.0 10.950 503.68
801270554 23,381.13 0.00 12/01/98 11/01/13 175.27 04/01/99 75.2 10.450 213.17
801270612 180,000.00 0.00 03/01/99 02/01/24 298.29 03/01/99 65.4 11.850 1,875.88
801273210 90,894.81 0.00 03/01/99 02/01/29 358.29 04/01/99 77.1 13.650 1,053.07
801278003 35,922.16 0.00 02/21/99 01/21/29 357.93 04/21/99 90.0 11.490 356.23
801279829 48,743.14 0.00 01/01/99 12/01/13 176.25 03/01/99 80.0 14.250 587.41
801282047 15,000.00 0.00 02/01/99 01/01/19 237.27 04/01/99 84.9 12.550 170.95
801285859 51,750.00 0.00 02/25/99 01/25/19 238.06 03/25/99 75.0 10.800 527.14
801289299 69,980.86 0.00 03/01/99 02/01/14 178.29 04/01/99 66.6 10.850 789.04
801290313 112,446.92 0.00 02/01/99 01/01/29 357.27 04/01/99 90.0 11.450 1,109.79
801295049 39,565.10 0.00 03/01/99 02/01/19 238.29 04/01/99 89.5 11.600 425.04
801297714 44,000.00 0.00 12/28/98 11/28/28 356.15 03/28/99 80.0 14.900 552.84
801300872 97,411.07 0.00 02/07/99 01/07/19 237.47 04/07/99 85.0 12.100 1,083.13
801307026 50,000.00 0.00 03/01/99 02/01/14 178.29 04/01/99 87.5 12.050 516.23
801310699 98,260.12 0.00 02/01/99 01/01/14 177.27 06/01/99 86.9 10.450 911.01
801321209 59,976.41 0.00 02/05/99 01/05/14 177.40 04/05/99 32.4 10.550 551.09
801327891 126,024.03 0.00 01/22/99 12/22/28 356.94 04/22/99 85.9 12.800 1,378.50
801328808 103,598.93 0.00 01/23/99 12/23/28 356.98 04/23/99 80.0 10.950 986.49
801329046 39,286.73 0.00 01/01/99 12/01/13 176.25 04/01/99 89.9 11.700 465.88
801330259 76,500.00 0.00 03/01/99 02/01/29 358.29 04/01/99 90.0 9.850 662.88
801334707 41,917.75 0.00 02/06/99 01/06/14 177.44 04/06/99 74.3 12.250 510.85
801336397 31,447.48 0.00 01/02/99 12/02/13 176.28 05/02/99 57.9 10.850 360.71
801336892 19,960.42 0.00 03/08/99 02/08/19 238.52 04/08/99 81.5 10.000 193.00
801338922 58,240.00 0.00 01/21/99 12/21/28 356.91 03/21/99 80.0 12.150 605.80
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A division of Superior Bank FSB 1999-1 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/25/99
Page 2 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-10 901 801339698 LESLEIN RICHARD A 227 2ND AVE BENTON WI 53803 67,500.00
241-10 901 801341413 KING MICHAEL W 38120 THEEL AVENUE ZEPHYRHILLS FL 33540 80,000.00
241-10 901 801345596 CLISHAM JAMES T 1349 VERNON STREET HARRISBURG PA 17104 31,920.00
241-10 901 801348293 JENKINS INEZ 399 ANDING ROAD COLUMBIA LA 71418 21,494.00
241-10 901 801348517 FONTANA MARIA N 518 TARRYTOWN AVENUE STATEN ISLAND NY 10306 75,000.00
241-10 901 801349069 HALL ANGELA R 30 JACQUES STREET LOWELL MA 01850 97,700.00
241-10 901 801349929 THOMAS EDWARD B 152 HERSCHEL AVENUE WATERBURY CT 06708 56,950.00
241-10 901 801350356 MORAN MARK J 251 MALLOWHILL ROAD SPRINGFIELD MA 01129 103,500.00
241-10 901 801352246 COYNE JONATHAN J 1001 WEST LACKAWANNA AVE SCRANTON PA 18504 56,000.00
241-10 901 801352626 STARK THOMAS A 55 SAVOY ROAD NEEDHAM MA 02492 230,400.00
241-10 901 801353590 COYNE JONATHAN 219 NORTH BROMLEY AVENUE SCRANTON PA 18504 56,000.00
241-10 901 801354838 THOMPSON JOSEPH R 3 RALPH STREET BEACON NY 12508 122,400.00
241-10 901 801356478 PIRVU CONSTANTIN 5613 ESTATES COURT NORCROSS GA 30093 50,000.00
241-10 901 801360249 HODSON CHARYL J 2411 NORTH 970 WEST CLINTON UT 84015 18,000.00
241-10 901 801361742 WHITE BRADLEY SCOTT 1122 EAST HUDSON AVENUE SALT LAKE CITY UT 84106 17,000.00
241-10 901 801361999 LUBOLD KAY 318 LAUREL STREET MINERSVILLE PA 17954 32,300.00
241-10 901 801363029 WASMUND DAVID W 704 COMMERCIAL STREET FARNHAM NY 14061 82,700.00
241-10 901 801363599 CARDINALE GARY A 106 HUNTER RIDGE ROAD ORCHARD NY 14127 24,000.00
241-10 901 801365115 BULGRIN DENNIS B 1135 FRENCH ROAD CHEEKTOWAGA NY 14227 73,950.00
241-10 901 801365941 WUNDERLE HERBERT E 88 MARYWOOD DRIVE CHEEKTOWAGA NY 14043 45,000.00
241-10 901 801368929 WHETMAN GAY H 5931 SOUTH MISTY WAY KEARNS UT 84118 12,500.00
241-10 901 801369331 GREEN GLENN BARRY 216 GARDEN AVENUE BROWNS MILLS NJ 08015 35,000.00
241-10 901 801370677 HURLEY KEVIN 15 BROOKS STREET PATCHOGUE NY 11772 89,600.00
241-10 901 801371956 CRABTREE MARGARET 85 87 RYERSON AVENUE PATERSON NJ 07522 40,500.00
241-10 901 801372905 EDWARDS JAMES H 233 GOODHILL ROAD ROXBURY CT 06783 142,000.00
241-10 901 801376195 MCCARTHY PATRICIA A 505 WESTGATE ROAD BALTIMORE MD 21229 23,200.00
241-10 901 801377458 DONOHUE RICHARD J 72 WASHINGTON HEIGHTS AVE HAMPTON BAYS NY 11946 45,050.00
241-10 901 801377896 BENNETT ALBERT L 6820 26TH STREET WEST BRADENTON FL 34207 144,000.00
241-10 901 801380049 WESTBROOKS LATARA 34 HOELTZER STREET ROCHESTER NY 14605 24,000.00
241-10 901 801381724 LINDSEY EDNA 5609 MEADOWBROOK DRIVE FORT WORTH TX 76112 34,400.00
241-10 901 801382789 ROTH DAVID 1415 EAST 34TH STREET BROOKLYN NY 11210 38,000.00
241-10 901 801383209 ALCANTARA SALIN SOLIS 47 36 98TH PLACE CORONA NY 11368 158,895.00
241-10 901 801383639 TREADWELL EDWARD 378 WEST DREW STREET BALDWIN FL 32243 18,000.00
241-10 901 801383688 ELFARAH AICHA 108 21 48TH AVENUE CORONA NY 11368 211,500.00
241-10 901 801383944 SAVIANESO DENISE L 1690 COUNTY ROUTE 18 SOUTH NEW BERLINNY 13843 44,800.00
241-10 901 801384413 KIM MI I 302 NELSON COURT EDGEWATER NJ 07020 21,000.00
241-10 901 801391038 MITCHELL MARK A 27 29 CLARENDON STREET HARTFORD CT 06114 52,000.00
241-10 901 801392903 SABELLA THOMAS A 1113 BELL AVENUE NORTH BRADDOCK PA 15104 22,950.00
241-10 901 801395955 SHEARER PAUL W 3249 POST STREET JACKSONVILLE FL 32205 40,000.00
241-10 901 801396607 RETAMOZO MICHAEL A 7154 63RD STREET NORTH PINELLAS PARK FL 33781 75,650.00
241-10 901 801403114 BARTON FRANKIE L 401 EAST FAIRWAY DRIVE LITCHFIELD PARK AZ 85340 27,400.00
241-10 901 801404807 WORLEDGE JASON T 114 GETCHELL ST AMITY OR 97101 22,000.00
241-10 901 801406059 GARVITTE BERRY 521 LAUREL HARDY LAKE ROAD MARIETTA SC 29661 43,400.00
241-10 901 801410507 RICHARDSON TREVOR 328 SCHLEY STREET NEWARK NJ 07103 68,061.00
241-10 901 801410960 ROUSE MAURICE D 1943 W SR 58 SEYMOUR IN 47274 76,500.00
241-10 901 801412420 EAGLESHIELD MICHAEL F 2433 NASHVILLE STREET JOPLIN MO 64801 65,920.00
241-10 901 801412636 MASUCCI BRIGETTE 15 SPRINGWOOD DR UNIT 8B N BABYLON NY 11703 94,800.00
241-10 901 801413113 ADAMS JOSEPH 452 SOUTH 13TH STREET NEWARK NJ 07107 33,405.00
241-10 901 801415373 JOHNSON SAMUEL T 4550 N 23RD STREET MILWAUKEE WI 53206 40,800.00
241-10 901 801416819 MICHETTI MARCO D 1907 EAST CAMBRIA STREET PHILADELPHIA PA 19134 36,000.00
241-10 901 801416991 RHODES ROBERT J JR 5543 JACOB AVENUE POLK CITY FL 33809 47,496.00
241-10 901 801419862 SCHMERBECK ROBERT L 228 1ST AVENUE ALTOONA PA 16602 26,000.00
241-10 901 801420712 ARSENEAU ALBERT I 23020 DOVER DRIVE LAND O LAKES FL 34639 14,650.00
241-10 901 801420969 BEAN CLINTON J 620 S 11TH ST HAMILTON OH 45011 55,200.00
241-10 901 801421009 BEAN CLINTON J 627 CHESTNUT ST HAMILTON OH 45011 56,000.00
241-10 901 801421348 WRIGHT GARY STEVEN 5943 COBLE CHURCH ROAD LIBERTY NC 27298 40,000.00
241-10 901 801421793 LLOYD RYAN T 10345 SANTIAGO STREET COOPER CITY FL 33026 14,500.00
241-10 902 801422577 MC BRIDE DEWAYNE 14835 EUCLID AVE E CLEVELAND OH 44112 231,000.00
241-10 901 801422692 REED RAYMOND R 819 RUSSELL STREET ST CLOUD FL 34769 63,325.00
241-10 901 801423054 NO KAE UN 51 KNOLLTON ROAD ALLENDALE NJ 07401 79,500.00
241-10 901 801424623 STRACH EDDIE 6281 HEREFORD SALINE MI 48176 182,700.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
801339698 67,500.00 0.00 04/03/99 03/03/29 359.28 04/03/99 90.0 8.900 538.27
801341413 80,000.00 0.00 04/01/99 03/01/19 239.21 04/01/99 81.6 8.900 714.64
801345596 31,863.51 0.00 01/18/99 12/18/13 176.81 04/18/99 80.0 10.300 287.23
801348293 21,486.54 0.00 01/01/99 12/01/28 356.25 04/01/99 61.4 14.240 258.77
801348517 74,978.39 0.00 03/10/99 02/10/29 358.59 04/10/99 50.0 9.950 655.41
801349069 97,700.00 0.00 03/01/99 02/01/14 178.29 04/01/99 84.9 11.600 974.98
801349929 56,935.74 0.00 02/01/99 01/01/14 177.27 04/01/99 85.0 12.600 612.23
801350356 102,957.68 0.00 01/01/99 12/01/13 176.25 04/01/99 90.0 9.990 1,111.58
801352246 56,000.00 0.00 03/05/99 02/05/14 178.42 04/05/99 80.0 9.830 484.42
801352626 229,896.53 0.00 12/01/98 11/01/28 355.27 04/01/99 80.0 9.875 2,000.68
801353590 55,964.22 0.00 03/10/99 02/10/14 178.59 04/10/99 77.2 9.100 454.63
801354838 122,356.26 0.00 02/01/99 01/01/14 177.27 03/01/99 85.0 10.990 1,164.72
801356478 50,000.00 0.00 04/01/99 03/01/19 239.21 04/01/99 77.7 10.650 504.24
801360249 18,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 74.0 11.200 174.14
801361742 17,000.00 0.00 02/01/99 01/01/14 177.27 04/01/99 84.8 12.250 178.14
801361999 32,244.13 0.00 03/17/99 02/17/29 358.82 04/17/99 85.0 11.850 328.52
801363029 82,700.00 0.00 04/01/99 03/01/29 359.21 04/01/99 89.8 11.350 809.52
801363599 24,000.00 0.00 03/01/99 02/01/29 358.29 04/01/99 88.5 12.500 256.14
801365115 73,913.17 0.00 03/01/99 02/01/29 358.29 04/01/99 85.0 9.950 646.23
801365941 45,000.00 0.00 03/01/99 02/01/14 178.29 04/01/99 55.6 10.990 511.19
801368929 12,497.45 0.00 02/01/99 01/01/14 177.27 04/01/99 85.0 13.500 143.18
801369331 34,909.15 0.00 03/05/99 02/05/14 178.42 04/05/99 66.6 10.400 317.55
801370677 89,600.00 0.00 03/19/99 02/19/19 238.88 03/19/99 80.0 8.750 791.80
801371956 40,484.42 0.00 02/08/99 01/08/14 177.50 04/08/99 42.6 10.650 375.02
801372905 141,959.37 0.00 02/01/99 01/01/14 177.27 04/01/99 87.5 12.000 1,460.63
801376195 23,081.29 0.00 02/05/99 01/05/14 177.40 04/05/99 82.0 13.500 301.21
801377458 44,798.69 0.00 01/28/99 12/28/18 237.14 03/28/99 89.9 10.750 457.36
801377896 144,000.00 0.00 02/01/99 01/01/14 177.27 04/01/99 73.8 10.700 1,338.80
801380049 24,000.00 0.00 02/01/99 01/01/14 177.27 04/01/99 80.0 12.250 291.92
801381724 34,400.00 0.00 04/01/99 03/01/29 359.21 04/01/99 80.0 12.600 369.81
801382789 38,000.00 0.00 03/01/99 02/01/14 178.29 03/01/99 73.2 13.350 430.78
801383209 158,814.56 0.00 03/22/99 02/22/29 358.98 04/22/99 90.0 10.650 1,471.32
801383639 18,000.00 0.00 03/09/99 02/09/14 178.55 04/09/99 34.6 11.700 181.00
801383688 211,500.00 0.00 03/19/99 02/19/29 358.88 03/19/99 90.0 10.650 1,958.43
801383944 44,800.00 0.00 02/25/99 01/25/29 358.06 03/25/99 80.0 11.150 431.73
801384413 21,000.00 0.00 02/11/99 01/11/14 177.60 03/11/99 79.6 11.400 243.99
801391038 52,000.00 0.00 02/04/99 01/04/19 237.37 03/04/99 89.7 11.000 536.74
801392903 22,770.27 0.00 02/26/99 01/26/19 238.09 04/26/99 85.0 9.850 219.20
801395955 40,000.00 0.00 02/27/99 01/27/14 178.13 03/27/99 80.0 13.500 458.16
801396607 75,594.49 0.00 02/13/99 01/13/14 177.67 04/13/99 85.0 12.950 833.88
801403114 26,611.12 0.00 03/01/99 02/01/14 178.29 06/01/99 57.2 10.250 298.65
801404807 22,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 88.5 11.000 250.05
801406059 43,400.00 0.00 03/24/99 02/24/24 299.05 03/24/99 70.0 12.850 484.58
801410507 68,061.00 0.00 03/01/99 02/01/14 178.29 03/01/99 85.9 12.150 707.95
801410960 76,140.31 0.00 03/22/99 02/22/19 238.98 04/22/99 90.0 9.900 733.18
801412420 65,849.52 0.00 03/01/99 02/01/29 358.29 05/01/99 80.0 14.400 801.99
801412636 94,780.13 0.00 03/01/99 02/01/29 358.29 04/01/99 80.0 10.700 881.38
801413113 33,405.00 0.00 02/13/99 01/13/14 177.67 03/13/99 85.0 12.500 356.52
801415373 40,800.00 0.00 03/26/99 02/26/14 179.11 03/26/99 80.0 13.100 454.52
801416819 36,000.00 0.00 03/23/99 02/23/29 359.01 03/23/99 80.0 9.250 296.16
801416991 47,496.00 0.00 03/24/99 02/24/24 299.05 03/24/99 80.2 10.500 448.45
801419862 25,868.60 0.00 02/12/99 01/12/14 177.63 04/12/99 72.2 10.000 279.40
801420712 14,585.94 0.00 02/18/99 01/18/14 177.83 04/18/99 84.9 10.050 157.88
801420969 55,200.00 0.00 02/13/99 01/13/29 357.67 03/13/99 80.0 10.900 521.52
801421009 56,000.00 0.00 02/13/99 01/13/29 357.67 03/13/99 80.0 10.900 529.08
801421348 39,841.74 0.00 03/26/99 02/26/14 179.11 04/26/99 76.9 9.250 411.68
801421793 14,494.86 0.00 03/04/99 02/04/14 178.39 04/04/99 79.9 13.700 168.37
801422577 230,777.28 0.00 04/01/99 03/01/19 239.21 05/01/99 70.0 12.350 2,600.10
801422692 63,136.84 0.00 03/24/99 02/24/29 359.05 04/24/99 85.0 11.500 627.10
801423054 79,479.66 0.00 02/06/99 01/06/14 177.44 04/06/99 84.9 12.500 848.47
801424623 182,700.00 0.00 03/01/99 02/01/14 178.29 03/01/99 84.9 13.000 2,021.03
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A division of Superior Bank FSB 1999-1 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/25/99
Page 3 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-10 901 801425117 HARPER ALTON A 19772 CORALWOOD DRIVE SANTA ANA CA 92705 100,000.00
241-10 901 801425331 KELLEY CAROLYNN A 1557 DORCHESTER STREET PORT CHARLOTTE FL 33952 32,600.00
241-10 901 801426065 STEWART DOROTHY M 6356 FOUR KNIGHTS ROAD CLOVER SC 29710 40,000.00
241-10 901 801427261 BATEMAN JOHN R 1 ALEXANDER DRIVE DORCHESTER NJ 08316 20,000.00
241-10 901 801427501 KUHN JAMES 106 PASTORS WALK MONROE CT 06468 25,000.00
241-10 901 801427535 ROCHESTER ARTHUR B 1906 WEST 9 STREET WILMINGTON DE 19805 85,000.00
241-10 901 801428137 ESPOSITO FRANK 4 ERIE ROAD NEW FAIRFIELD CT 06812 85,000.00
241-10 901 801430430 GRABOWSKI GERALD J 1516 SOUTH WEBSTER AVENUE SCRANTON PA 18505 30,000.00
241-10 901 801431065 BOPP BRIAN R 11 SHERWOOD DRIVE LAKEWOOD NJ 08701 77,800.00
241-10 901 801431263 ALFORD LEON R 813 E BOWEN AVENUE CHICAGO IL 60653 76,700.00
241-10 901 801431958 MCGOWAN MARTIN J 9473 SOUTH DEVONSHIRE PLAC HIGHLANDS RANCH CO 80126 48,700.00
241-10 901 801432881 JONES DARRELL 265 PARK AVENUE ROOSEVELT NY 11550 80,000.00
241-10 901 801434341 SMITH STEPHEN PATRICK ROUTE 1 BOX 586 SELLERS SC 29592 26,250.00
241-10 901 801434945 WILLS CHRISTOPHE T 34142 AMBER LANTERN STREET DANA POINT CA 92629 30,000.00
241-10 901 801435280 SHEEN JONG 13 FLOWER LANE VALLEY COTTAGE NY 10989 122,500.00
241-10 901 801435827 BERGERON ROBERT A 12785 PINEFOREST WAY NORTH LARGO FL 33773 25,636.00
241-10 901 801437278 FOGLE MELODY I 166 MORGAN DRIVE ORANGEBURG SC 29118 69,700.00
241-10 901 801440918 SATRE DANIEL 178 MENANDS AVENUE LOUDONVILLE NY 12211 125,600.00
241-10 901 801444647 RHODES DAVID WAYNE 339 SOUTH GARDENIA TERRACE CRYSTAL RIVER FL 34429 40,000.00
241-10 901 801444969 OGBEMUDIA GLORIA A 3644 3646 18TH AVE SOUTH MINNEAPOLIS MN 55407 84,000.00
241-10 901 801445222 SEGALLA ALAN J 17 HILLCREST AVENUE FORT LEE NJ 07024 202,000.00
241-10 901 801447921 MORLAN KEITH 07 CERCO RD LOS LUNAS NM 87031 41,650.00
241-10 901 801450115 WISE DOLORES C 2094 DELTA AVENUE LONG BEACH CA 90810 20,000.00
241-10 901 801452079 BATEMAN JOHN R II 2711 HIGH ST PO BOX 579 PORT NORRIS NJ 08349 19,300.00
241-10 901 801452541 MERCHENT CYNTHIA R 8812 APACHE LOOP PARKER AZ 85344 63,983.00
241-10 901 801453929 ROBILLARD EDWARD W 118 FULTON STREET BOONTON NJ 07005 49,500.00
241-10 901 801454067 VAUGHT PHYLLIS MARTIN 806 EAST CIMARRON STREET COLORADO SPRINGSCO 80903 13,650.00
241-10 901 801454885 JAMES LUCILLE R 1433 KINDEL AVENUE WINTER PARK FL 32789 42,800.00
241-10 901 801455403 RUFFIN SHAWNA L 1610 BELDEN AVE SE CANTON OH 44707 45,000.00
241-10 901 801456559 VARIALE SUSAN 163 1ST STREET HOLBROOK NY 11741 120,000.00
241-10 901 801457490 KEESEE MICHAEL C 189 LEWIS LANE DANVILLE VA 24540 109,800.00
241-10 901 801458159 ANDRIX WILLIAM 1168 COUNTY RD 21 ASHLEY OH 43003 60,300.00
241-10 901 801458282 SISTRUNK MICHAEL J 38 HIAWATHA TRAIL SHELTON CT 06484 125,000.00
241-10 901 801458332 MASSEY KIM 47 COLUMBIA AVENUE VINELAND NJ 08360 88,000.00
241-10 901 801458357 NAND LATA 524 LARCH AVENUE SO SAN FRANCISCOCA 94080 41,000.00
241-10 901 801460585 DENA RUPERT T 3101 18TH STREET NORTH TAMPA FL 33605 41,300.00
241-10 901 801460742 DIAZ JESUS R 43 CROYLAND ROAD PROVIDENCE RI 02907 68,000.00
241-10 901 801461120 LARSON VICTORIA E 531 ARLINGTON LANE SOUTH ELGIN IL 60177 27,000.00
241-10 901 801461401 KLEIBER DANIEL K 345 PARK ST AKRON OH 44304 56,500.00
241-10 901 801461740 GUMMO JOHN B RD 3 BOX 182 TYRONE PA 16686 67,200.00
241-10 901 801462342 STERNER BRADLEY E 1508 PERRY HIGHWAY MERCER PA 16137 73,330.00
241-10 901 801462607 BURRY ROBERT E 111 HESS BLVD LANCASTER PA 17601 50,000.00
241-10 901 801462896 WHITE DOROTHY H 506 CHURCH STREET TARBORO NC 27886 43,200.00
241-10 901 801463753 RICHARDSON CONNIE 2556 ORANGE STREET BELMORE NY 11710 60,000.00
241-10 901 801463969 YORK GREGORY 1849 W COOPERS CHAPEL RD VEEDERSBURGE IN 47987 80,750.00
241-10 901 801464512 MC KELVEY JAMES 1115 RICHMOND AVE DAYTON OH 45405 48,000.00
241-10 901 801464546 ROMULUS OLDOPHE 1799 ROCKAWAY PKWY BROOKLYN NY 11236 132,000.00
241-10 901 801466293 HIGGINS LOUIS H PO BOX 268 AVERYVILLE ROAD LAKE PLACID NY 12946 233,000.00
241-10 901 801466301 HOWARD PORTIA 525 16TH STREET NORTHEAST WINTER HAVEN FL 33881 55,500.00
241-10 901 801466624 HERRO EDWARD M 4074 GIBRALTER DRIVE FREMONT CA 94536 10,150.00
241-10 901 801467689 KIRBY ROBERTA A 1635 N CENTRAL AVE BLDG A INDPLS IN 46201 90,000.00
241-10 901 801468026 GOODWIN LISA 1709 FARADAY AVENUE PEORIA IL 61605 24,800.00
241-10 901 801468570 RICE KAREN L 63 LINDA LN HAMILTON OH 45011 63,200.00
241-10 901 801469354 WORTHINGTON WILLIAM CHARL268 NOTTINGHAM ROAD ELKTON MD 21921 28,950.00
241-10 901 801469800 STIEFLER RAYMOND J 3626 SALISBURY AVENUE BLASDELL NY 14219 76,000.00
241-10 901 801470378 ROTH JEFFREY ALLEN 100B JOHNNY SHAW ROAD MONCURE NC 27559 49,500.00
241-10 901 801473000 PRIDE MICHAEL 130 BRADLEY COURT GRETNA FL 32332 68,000.00
241-10 901 801473885 DIBONO FRANCESCO 3189 RAWLINS AVE BRONX NY 10465 39,000.00
241-10 901 801474776 GROVES JESSE E 2825 E 127TH ST CLEVELAND OH 44120 48,000.00
241-10 901 801475518 DOWNS BARREN S 785 GILLIAM ROAD GREER SC 29651 77,400.00
241-10 901 801476649 MITTERHOLZER LEO J 24 SAINT JOHN STREET MANCHESTER CT 06040 144,500.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
801425117 98,939.52 0.00 03/01/99 02/01/14 178.29 05/01/99 73.5 13.350 1,133.63
801425331 32,600.00 0.00 02/25/99 01/25/14 178.06 03/25/99 79.8 14.200 391.44
801426065 39,676.67 0.00 02/19/99 01/19/14 177.86 04/19/99 74.7 9.920 427.89
801427261 20,000.00 0.00 03/01/99 02/01/14 178.29 03/01/99 84.9 12.250 243.26
801427501 24,843.98 0.00 02/11/99 01/11/14 177.60 04/11/99 84.4 11.500 292.05
801427535 84,952.72 0.00 02/01/99 01/01/14 177.27 04/01/99 85.0 12.150 884.15
801428137 85,000.00 0.00 02/25/99 01/25/29 358.06 03/25/99 62.9 9.550 717.83
801430430 29,850.48 0.00 03/24/99 02/24/14 179.05 04/24/99 34.4 9.750 317.81
801431065 77,688.31 0.00 02/08/99 01/08/14 177.50 04/08/99 89.9 11.100 746.79
801431263 76,225.57 0.00 03/22/99 02/22/14 178.98 04/22/99 63.9 10.950 727.54
801431958 48,700.00 0.00 03/01/99 02/01/14 178.29 04/01/99 79.9 14.000 577.04
801432881 79,974.44 0.00 02/01/99 01/01/14 177.27 03/01/99 80.0 11.500 792.23
801434341 26,250.00 0.00 04/05/99 03/05/19 239.34 04/05/99 75.0 13.350 314.11
801434945 30,000.00 0.00 03/01/99 02/01/14 178.29 04/01/99 77.0 13.700 348.35
801435280 122,500.00 0.00 03/23/99 02/23/14 179.01 03/23/99 53.2 10.350 1,342.74
801435827 25,636.00 0.00 03/05/99 02/05/14 178.42 03/05/99 79.9 13.500 332.84
801437278 69,700.00 0.00 03/01/99 02/01/29 358.29 04/01/99 85.0 12.000 716.94
801440918 125,600.00 0.00 02/06/99 01/06/29 357.44 04/06/99 80.0 13.350 1,423.83
801444647 39,860.01 0.00 03/17/99 02/17/14 178.82 04/17/99 68.9 8.900 403.33
801444969 84,000.00 0.00 04/01/99 03/01/29 359.21 04/01/99 70.0 11.600 838.26
801445222 201,721.19 0.00 03/18/99 02/18/29 358.85 04/18/99 63.1 10.490 1,846.27
801447921 41,650.00 0.00 04/01/99 03/01/14 179.21 04/01/99 70.0 11.500 486.55
801450115 20,000.00 0.00 04/01/99 03/01/19 239.21 04/01/99 84.9 11.750 216.74
801452079 19,300.00 0.00 03/01/99 02/01/14 178.29 03/01/99 84.9 12.250 234.75
801452541 63,582.86 0.00 04/01/99 03/01/19 239.21 05/01/99 85.0 12.600 731.45
801453929 49,500.00 0.00 02/19/99 01/19/14 177.86 03/19/99 81.0 13.750 576.73
801454067 13,650.00 0.00 04/01/99 03/01/14 179.21 04/01/99 84.9 12.350 144.09
801454885 42,784.66 0.00 03/16/99 02/16/14 178.78 04/16/99 80.0 13.500 490.24
801455403 44,951.38 0.00 03/12/99 02/12/29 358.65 04/12/99 75.0 11.850 457.69
801456559 119,722.88 0.00 02/13/99 01/13/29 357.67 04/13/99 80.0 8.750 944.04
801457490 109,800.00 0.00 04/01/99 03/01/14 179.21 04/01/99 90.0 9.650 935.30
801458159 60,211.33 0.00 03/09/99 02/09/14 178.55 04/09/99 79.3 13.750 702.57
801458282 124,026.08 0.00 04/01/99 03/01/14 179.21 05/01/99 48.8 10.350 1,370.15
801458332 87,834.65 0.00 02/12/99 01/12/29 357.63 04/12/99 80.0 10.875 829.75
801458357 41,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 69.2 10.100 362.84
801460585 41,300.00 0.00 03/03/99 02/03/14 178.36 04/03/99 70.0 10.600 380.88
801460742 67,727.84 0.00 03/19/99 02/19/14 178.88 04/19/99 85.0 11.850 691.62
801461120 27,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 89.9 10.500 298.46
801461401 56,500.00 0.00 03/22/99 02/22/29 358.98 03/22/99 84.9 11.450 557.36
801461740 67,200.00 0.00 02/12/99 01/12/14 177.63 03/12/99 80.0 9.650 707.81
801462342 73,330.00 0.00 03/24/99 02/24/29 359.05 03/24/99 77.1 9.150 597.96
801462607 48,682.51 0.00 02/12/99 01/12/14 177.63 04/12/99 38.7 10.550 459.24
801462896 43,094.92 0.00 02/15/99 01/15/29 357.73 04/15/99 80.0 14.000 511.87
801463753 59,983.89 0.00 03/09/99 02/09/19 238.55 04/09/99 48.8 10.250 588.99
801463969 80,750.00 0.00 03/22/99 02/22/29 358.98 03/22/99 85.0 12.600 868.08
801464512 48,000.00 0.00 03/24/99 02/24/14 179.05 03/24/99 80.0 9.900 417.69
801464546 132,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 80.0 11.600 1,317.26
801466293 232,678.80 0.00 03/16/99 02/16/14 178.78 04/16/99 51.8 9.930 2,032.70
801466301 55,394.23 0.00 03/22/99 02/22/19 238.98 04/22/99 88.0 10.750 563.45
801466624 10,150.00 0.00 05/01/99 04/01/14 180.23 05/01/99 84.9 9.400 105.38
801467689 90,000.00 0.00 03/23/99 02/23/29 359.01 03/23/99 75.0 12.100 932.68
801468026 24,800.00 0.00 03/22/99 02/22/29 358.98 03/22/99 80.0 10.500 226.86
801468570 63,124.80 0.00 03/22/99 02/22/14 178.98 05/22/99 80.0 11.950 647.65
801469354 28,950.00 0.00 02/13/99 01/13/14 177.67 03/13/99 90.0 12.050 348.38
801469800 75,971.31 0.00 03/01/99 02/01/29 358.29 04/01/99 79.1 12.990 840.12
801470378 49,500.00 0.00 03/17/99 02/17/29 358.82 04/17/99 90.0 10.900 467.66
801473000 68,000.00 0.00 03/23/99 02/23/29 359.01 03/23/99 80.0 10.000 596.75
801473885 38,915.86 0.00 03/09/99 02/09/19 238.55 04/09/99 79.7 11.500 415.91
801474776 47,817.24 0.00 03/22/99 02/22/29 358.98 04/22/99 64.8 9.850 415.92
801475518 77,150.53 0.00 03/26/99 02/26/14 179.11 04/26/99 90.0 11.150 745.88
801476649 144,500.00 0.00 04/01/99 03/01/14 179.21 04/01/99 85.0 10.350 1,305.62
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A division of Superior Bank FSB 1999-1 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/25/99
Page 4 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-10 901 801477068 BANKS SUSAN D 5416 38TH AVENUE NORTH ST PETERSBURG FL 33710 50,000.00
241-10 901 801477209 GUISTWHITE JOHN A 515 WESTMINSTER AVENUE HADDONFIELD NJ 08033 75,000.00
241-10 901 801477365 TARBERT CHARLES E III 4381 STATE ROUTE 42 LEXINGTON OH 44904 62,050.00
241-10 901 801477704 RENDON TONY 15 FAIRPORT ROAD WESTPORT CT 06880 28,600.00
241-10 901 801478314 MULLEY ANTHONY F 5644 WAGON WHEEL WAY KINGMAN AZ 86401 20,000.00
241-10 901 801479403 ALLEN FAIELL WILIFRED 5301 WESTBARD CIRCLE UNIT BETHESDA MD 20816 45,500.00
241-10 901 801481151 GROOMS RUFUS L JR 8707 BRAZKE COURT CLINTON MD 20735 31,860.00
241-10 901 801481631 MORANDE SALVATORE 7 WISP LANE WANTAGH NY 11793 59,750.00
241-10 901 801482514 D AURIA GLENN T 6563 E CELSIAN PLACE TUCSON AZ 85750 55,000.00
241-10 901 801482530 HAMID TARIQ 117 19 UNION TPK FOREST HILLS NY 11375 420,000.00
241-10 901 801483033 MICHEL JOHN J 1820 NORTH HIGHWAY SOUTHAMPTON NY 11968 23,200.00
241-10 901 801484056 PICCOLO ANTHONY 40 EIGHTH STREET DERBY CT 06418 80,000.00
241-10 901 801484346 HAZEL BARBAREE 1504 1510 OAK STREET COLUMBUS OH 43205 116,000.00
241-10 901 801484478 RUDDOCK COLIN 323 SMITH ROAD SHIRLEY NY 11967 117,470.00
241-10 901 801484726 CRAWLEY WILLIE MAE 927 16TH STREET NEWPORT NEWS VA 23607 50,400.00
241-10 901 801484759 DEFOORT RYAN S 910 E LEADORA AVENUE GLENDORA CA 91741 28,000.00
241-10 901 801485053 FOUNTAIN CAROL 3277 E 132ND ST CLEVELAND OH 44120 75,600.00
241-10 901 801485186 BELLAMY SHIRLEY A 1512 ADNAH CHURCH ROAD ISLANDTON SC 29929 30,000.00
241-10 901 801485400 OHARA KEVIN W 102 WEST COLLEGE TERRACE FREDERICK MD 21701 37,500.00
241-10 901 801487703 CROSLAND JOSHUA 122 EAST 59TH STREET BROOKLYN NY 11203 232,150.00
241-10 901 801487778 CANTE BONIFACIO 179 COLFAX STREET PROVIDENCE RI 02907 63,000.00
241-10 901 801488081 BELL GREGORY 1030 ST PETER ST INDIANAPOLIS IN 46203 22,500.00
241-10 901 801488362 HORNBERGER THOMAS E 1844 N RURAL INDIANAPOLIS IN 46218 38,250.00
241-10 901 801489154 COUTURE KENNETH L 128 FISHERDICK ROAD WARE MA 01082 13,800.00
241-10 901 801489196 HICKMAN RICHARD EUGENE 100 PRINCIPIO ROAD PORT DEPOSIT MD 21904 80,600.00
241-10 901 801489782 BARTELS JOHN M 842 MARSHALL ROAD COLDWATER MI 49036 82,500.00
241-10 901 801489949 JOHNSON WILLIAM J 4882 SW 183RD TERRACE DUNNELLON FL 34430 36,800.00
241-10 901 801490608 OSSOVICKI BRENDA 3914 SCHILLER AVENUE CLEVELAND OH 44109 73,600.00
241-10 901 801492083 MURTHA KAY L 819 EAST SECOND STREET NESCOPECK PA 18635 36,000.00
241-10 901 801492513 HAMMONDS MARY 825 LODGE CIRCLE BLACKVILLE SC 29817 22,000.00
241-10 901 801493545 MCKINNON CARMEN R 2516 ESPANOLA AVENUE SARASOTA FL 34239 22,900.00
241-10 901 801493743 SMITH GLORIA A 206 BENDER ROAD MILLERSVILLE PA 17551 47,900.00
241-10 901 801493768 THIENVANICH LERSVIDHYA 1480 WEST 8TH STREET BROOKLYN NY 11204 165,000.00
241-10 901 801493974 SEARS CHRISTOPHE G 741 HERRING MILL ROAD ALTO GA 30510 65,450.00
241-10 901 801494451 SHEPHARD JUANITA H 17012 ENDORA RD CLEVELAND OH 44112 49,500.00
241-10 901 801495722 REUTER MARY L 629 RIVERSIDE AVENUE HAVERHILL MA 01830 51,950.00
241-10 901 801495888 KOTZ SHERYL J 1208 TOKOCHI STREET SOUTH LAKE TAHOECA 96150 38,608.00
241-10 901 801495995 FRASER GEORGE C LOT 21 UTAH PARKWAY FORT WHITE FL 32038 42,000.00
241-10 901 801496084 JACOBS OTTIS 6304 ALABAMA AVENUE LAKELAND FL 33813 29,250.00
241-10 901 801496209 FERGUSON SHIRLEY J 3624 CAMBRIDGE STREET NEW PORT RICHEY FL 34652 31,500.00
241-10 901 801496555 DIMAGGIO JOHN DAVID 672 GLYNBROOK STREET NORTH KEIZER OR 97303 14,300.00
241-10 901 801496969 BEAVER ROBERT 3 E APPLE ST RINGTOWN PA 17967 38,297.00
241-10 901 801497959 BUNKLEY CASSANDRA 9554 CARBON DETROIT MI 48217 28,000.00
241-10 901 801498106 SMITH DOROTHY L 3608 EAST FRIERSON AVENUE TAMPA FL 33610 52,500.00
241-10 901 801499252 BULLARD SUSAN 12 PLEASANT STREET SPRINGVALE ME 04083 62,400.00
241-10 901 801499674 DIXON DAVID 6351 TULIP DRIVE ZEPHYRHILLS FL 33544 53,550.00
241-10 901 801499906 ROSE WARREN 2420 HEINE ROAD CHEWELAH WA 99109 50,000.00
241-10 901 801501578 GARDNER TONY 2429 CHARLIE HORSE CIRCLE ELGIN SC 29045 22,320.00
241-10 901 801501610 RATLIFF KENNETH R 1683 TOWNSHIP ROAD MANSFIELD OH 44903 12,000.00
241-10 901 801502253 LUECK PATTY A 142 SOUTHEAST 31ST AVENUE PORTLAND OR 97214 90,000.00
241-10 901 801502519 WILLIAMS NORMAN R 3127 CIMARRON TRAIL WEST COLUMBIA SC 29170 40,000.00
241-10 901 801505231 LENZ JOHN F 11 MOHAWK ROAD PLAINVILLE CT 06062 16,500.00
241-10 901 801505470 SMITH ANTHONY 1818 SHELTON ROAD JACKSONVILLE FL 32211 61,200.00
241-10 901 801505827 KOON RICK HOWARD 1 HIGHWAY C-49 BRANFORD FL 32008 45,200.00
241-10 901 801505975 EPPS MARY DEIDRIA 313 GATOR LAKE COURT DILLION SC 29536 29,750.00
241-10 901 801506536 COE BRUCE 287 RYE BEACH AVE RYE NY 10580 65,000.00
241-10 901 801509068 BURKE ODEL 1792 CLUB COURT ORLANDO FL 32818 15,400.00
241-10 901 801509894 JONES DONALD R 7342 WEST MIRIAM WAY MAGNA UT 84044 76,000.00
241-10 901 801510132 CLARKE JUNE S 19005 JONESVILLE TERRACE POOLESVILLE MD 20837 36,850.00
241-10 901 801510355 HOWARD JAMES C 719 MORNING GLORY ROAD ASHEBORO NC 27203 63,750.00
241-10 901 801511130 BIRCH MICHAEL A 1711 CORTLAND AVE FORT WAYNE IN 46808 41,300.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
801477068 49,716.03 0.00 03/26/99 02/26/14 179.11 04/26/99 74.6 8.750 499.72
801477209 75,000.00 0.00 03/26/99 02/26/14 179.11 03/26/99 84.8 12.100 904.96
801477365 62,050.00 0.00 03/24/99 02/24/19 239.05 03/24/99 85.0 11.100 644.70
801477704 28,415.24 0.00 02/21/99 01/21/14 177.93 04/21/99 90.0 11.650 336.83
801478314 20,000.00 0.00 03/01/99 02/01/14 178.29 04/01/99 80.0 13.950 236.19
801479403 45,411.05 0.00 02/19/99 01/19/14 177.86 03/19/99 70.0 12.250 553.42
801481151 31,860.00 0.00 04/01/99 03/01/19 239.21 04/01/99 89.5 10.650 321.30
801481631 59,734.32 0.00 03/05/99 02/05/14 178.42 04/05/99 83.4 12.750 746.19
801482514 55,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 83.4 11.850 559.39
801482530 420,000.00 0.00 03/26/99 02/26/14 179.11 03/26/99 80.0 11.350 4,111.22
801483033 23,069.85 0.00 02/27/99 01/27/19 238.13 04/27/99 80.7 12.750 267.68
801484056 79,957.72 0.00 03/17/99 02/17/29 358.82 04/17/99 80.0 10.350 722.83
801484346 116,000.00 0.00 03/26/99 02/26/14 179.11 03/26/99 80.5 9.900 1,009.42
801484478 117,407.45 0.00 03/02/99 02/02/14 178.32 04/02/99 85.0 10.300 1,057.02
801484726 50,148.80 0.00 03/26/99 02/26/14 179.11 04/26/99 80.0 9.750 533.92
801484759 28,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 79.0 13.350 360.74
801485053 75,510.89 0.00 03/17/99 02/17/29 358.82 05/17/99 84.9 12.100 783.46
801485186 30,000.00 0.00 03/26/99 02/26/19 239.11 03/26/99 66.6 11.850 327.19
801485400 37,500.00 0.00 03/01/99 02/01/19 238.29 04/01/99 69.2 12.100 415.52
801487703 232,150.00 0.00 03/04/99 02/04/14 178.39 04/04/99 85.9 12.500 2,477.64
801487778 63,000.00 0.00 03/22/99 02/22/14 178.98 03/22/99 90.0 10.650 583.36
801488081 22,500.00 0.00 03/11/99 02/11/29 358.62 04/11/99 75.0 11.350 220.24
801488362 38,250.00 0.00 03/25/99 02/25/29 359.08 03/25/99 75.0 11.250 371.51
801489154 13,635.56 0.00 03/08/99 02/08/14 178.52 05/08/99 90.0 11.950 165.18
801489196 80,600.00 0.00 03/01/99 02/01/14 178.29 04/01/99 65.0 14.000 955.01
801489782 82,500.00 0.00 03/03/99 02/03/14 178.36 04/03/99 75.0 11.000 785.67
801489949 36,800.00 0.00 04/01/99 03/01/19 239.21 04/01/99 80.0 11.500 392.45
801490608 73,479.69 0.00 03/01/99 02/01/14 178.29 04/01/99 80.0 8.900 586.91
801492083 36,000.00 0.00 03/26/99 02/26/19 239.11 03/26/99 72.7 10.700 364.27
801492513 21,960.44 0.00 03/15/99 02/15/19 238.75 04/15/99 61.1 12.100 243.77
801493545 22,900.00 0.00 04/01/99 03/01/19 239.21 04/01/99 84.9 11.350 241.85
801493743 47,900.00 0.00 03/26/99 02/26/14 179.11 03/26/99 79.7 10.100 423.90
801493768 165,000.00 0.00 03/01/99 02/01/29 358.29 04/01/99 60.0 11.650 1,652.89
801493974 65,319.82 0.00 03/04/99 02/04/29 358.39 04/04/99 85.0 11.000 623.30
801494451 49,500.00 0.00 03/17/99 02/17/19 238.82 03/17/99 90.0 10.150 482.62
801495722 51,950.00 0.00 02/27/99 01/27/14 178.13 03/27/99 85.0 12.500 640.30
801495888 38,608.00 0.00 03/01/99 02/01/14 178.29 03/01/99 84.6 12.400 409.05
801495995 42,000.00 0.00 03/23/99 02/23/24 299.01 03/23/99 75.0 11.000 411.65
801496084 29,205.46 0.00 03/08/99 02/08/14 178.52 04/08/99 65.0 13.470 379.17
801496209 31,500.00 0.00 03/26/99 02/26/14 179.11 03/26/99 75.0 9.600 267.17
801496555 14,231.95 0.00 04/01/99 03/01/14 179.21 05/01/99 87.1 10.900 135.10
801496969 38,297.00 0.00 03/26/99 02/26/29 359.11 03/26/99 89.9 10.400 347.46
801497959 27,632.05 0.00 03/26/99 02/26/29 359.11 05/26/99 74.6 12.100 290.17
801498106 52,500.00 0.00 04/01/99 03/01/29 359.21 04/01/99 75.0 11.100 503.94
801499252 62,132.67 0.00 03/01/99 02/01/29 358.29 05/01/99 80.0 11.990 641.38
801499674 53,443.49 0.00 03/22/99 02/22/14 178.98 04/22/99 85.0 11.000 509.97
801499906 49,770.92 0.00 04/01/99 03/01/19 239.21 05/01/99 68.9 9.150 454.70
801501578 22,320.00 0.00 03/26/99 02/26/09 119.11 03/26/99 80.0 12.000 320.23
801501610 12,000.00 0.00 03/23/99 02/23/14 179.01 03/23/99 41.9 12.600 148.68
801502253 90,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 54.5 8.800 902.16
801502519 40,000.00 0.00 03/01/99 02/01/19 238.29 04/01/99 52.6 10.650 403.39
801505231 16,490.00 0.00 02/26/99 01/26/14 178.09 03/26/99 90.0 11.650 194.33
801505470 61,115.57 0.00 03/16/99 02/16/29 358.78 04/16/99 90.0 10.400 555.25
801505827 45,200.00 0.00 04/01/99 03/01/14 179.21 04/01/99 84.8 11.250 520.86
801505975 29,519.90 0.00 03/23/99 02/23/09 119.01 04/23/99 85.0 9.400 383.33
801506536 64,901.40 0.00 03/09/99 02/09/19 238.55 04/09/99 60.3 11.600 697.67
801509068 15,304.10 0.00 03/22/99 02/22/14 178.98 04/22/99 78.6 9.190 157.94
801509894 75,935.08 0.00 03/01/99 02/01/14 178.29 04/01/99 74.5 9.600 644.60
801510132 36,850.00 0.00 04/01/99 03/01/19 239.21 04/01/99 79.9 14.250 464.94
801510355 63,654.52 0.00 03/23/99 02/23/29 359.01 04/23/99 75.0 14.100 760.40
801511130 41,300.00 0.00 02/26/99 01/26/29 358.09 03/26/99 70.0 11.700 415.31
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A division of Superior Bank FSB 1999-1 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/25/99
Page 5 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-10 901 801511700 GRAYBILL SCOTT K RD 2 BOX 242 G6 GEORGETOWN DE 19947 43,000.00
241-10 901 801511874 NABIH OTTO L 1438 ORANGE STREET INDIANAPOLIS IN 46203 37,500.00
241-10 901 801512443 ADAMS JOHN E 1290 EAST HIGHWAY 55 CLOVER SC 29710 46,000.00
241-10 901 801513631 MALDONADO JUAN 209 WATKINS LONGVIEW TX 75604 26,100.00
241-10 901 801514985 GOYNE CONSTANTIN A III 702 WEST 8TH STREET WEST WYOMING PA 18644 46,750.00
241-10 901 801515545 CECELON THOMAS B 61 KULP AVENUE WILKES BARRE PA 18702 72,250.00
241-10 901 801516212 CAMP SANERPORN 2130 SUNBUROUGH COLUMBIA MO 65203 82,500.00
241-10 901 801516345 CLEARY RICHARD 20610 GROVELINE COURT ESTERO FL 33928 26,000.00
241-10 901 801516469 NORRIS REUBEN A 3620 EAST 71ST TERRACE SARASOTA FL 34243 25,000.00
241-10 901 801516931 CROOK JESSE D 320 LANG ROAD FORT WALTON BEACFL 32547 21,500.00
241-10 901 801517285 TOLLIVER ANDY 13916 NORTHFIELD AVE EAST CLEVELAND OH 44112 56,800.00
241-10 901 801517434 CHARLES WENDY M 9464 84TH STREET NORTH LARGO FL 33777 49,600.00
241-10 901 801517848 HART JAMES 1100 N 7TH ST TERRE HAUTE IN 47807 35,750.00
241-10 901 801517962 BURT EDDIE B 20420 FLORENCE DETROIT MI 48219 45,300.00
241-10 901 801518168 SPIKES JAKE C 2639 E 111 STREET CLEVELAND OH 44104 24,000.00
241-10 901 801518788 GRILLO ANGELO J 82 PECK STREET NORWICH CT 06360 88,800.00
241-10 901 801519448 BATES GARY O 735 NORTH DR ROCKY POINT NC 28457 39,500.00
241-10 901 801520149 GALLAGHER JOSEPHINE M 144 SCOTTSBURY RD GAHANNA OH 43230 119,000.00
241-10 901 801520768 GUIRNALDA ANITA YADAO 3230 S SHASTA CIRCLE LOS ANGELES CA 90065 16,500.00
241-10 901 801521329 SHAH ADAM 175 LAFAYETTE AVENUE BROOKLYN NY 11238 45,000.00
241-10 901 801521428 TATE DENISE A 705 GILBERT STREET COLUMBUS OH 43205 37,000.00
241-10 901 801521550 PIERSON GEORGE T 5 RAINBOW TRAIL SPARTA NJ 07871 60,000.00
241-10 901 801522624 HAZEL BARBAREE 1319-325 MOOBERRY ST COLUMBUS OH 43205 121,600.00
241-10 901 801523200 BRITTINGHAM JOHN S 947 BEATTY STREET TRENTON NJ 08611 21,000.00
241-10 901 801523358 NGUYEN TAI H 129 SOUTH TRAUB AVE INDIANAPOLIS IN 46222 38,400.00
241-10 901 801523754 EVANS ELVIRA 36 JORDAN LANE STAMFORD CT 06903 50,000.00
241-10 901 801523788 LEASURE JOHN RT 1 BOX 606B MANNING SC 29102 48,000.00
241-10 901 801525049 YARDLEY KRIS D 987 NORTH STATE STREET LA VERKIN UT 84745 25,750.00
241-10 901 801525288 STALLWORTH EDWARD 1819 W 34TH ST LORAIN OH 44055 51,000.00
241-10 901 801526047 DAVIES WILLIAM O 1437 SOUTH FT FISHER BLVD KURE BEACH NC 28449 57,800.00
241-10 901 801526351 HESS ARTHUR R 9438 GULFSTREAM BOULEVARD ENGLEWOOD FL 34224 27,800.00
241-10 901 801527631 ALSTON TONY 15 VINCENT STREET PITTSBURGH PA 15210 23,375.00
241-10 901 801527839 MARIA MICHELLE J 314316 NEW YORK AVENUE PROVIDENCE RI 02907 99,000.00
241-10 901 801528118 SALYER JAMES T 8698 S PLEASURE VALLY DR WALDRON IN 46182 32,240.00
241-10 901 801528134 CONNER CLYDE E RD 3 BOX 346 EVERETT PA 15537 76,600.00
241-10 901 801528241 RODRIGUEZ JOSE 2101 W 42ND ST CLEVELAND OH 44113 56,500.00
241-10 901 801528910 HILLS MARGARET L 1304 NORTH GAILWOOD CIRCLE JACKSONVILLE FL 32218 45,500.00
241-10 901 801529272 FRESSE OLGA I 34 GRAHAM STREET JERSEY CITY NJ 07307 22,470.00
241-10 901 801529777 PARDO LUIS C 1238 AUDUBON DRIVE SAN JOSE CA 95122 35,500.00
241-10 901 801531351 MORTENSEN DANIEL E 806 EAST CHARLESTON STREET SANDY UT 84094 15,000.00
241-10 901 801531443 DIRLING GEORGE H 3110 LAKERIDGE DRIVE SARASOTA FL 34237 64,800.00
241-10 901 801532854 BELL GALE K 112 OLLIE DAILEY IRMO SC 29063 38,400.00
241-10 901 801532904 HEATH JENNY ALMETA 821 WEST HAYMORE STREET MOUNT AIRY NC 27030 58,500.00
241-10 901 801534744 JORDAN WILBUR J 2387 COLUSA HIGHWAY YUBA CITY CA 95993 20,000.00
241-10 901 801535352 COFFMAN LANA 717 31ST COURT NORTHWEST WINTER HAVEN FL 33881 32,500.00
241-10 901 801535444 HINTON JOE WILLIE 6108 ABRAMS UNIT 111 DALLAS TX 76231 17,175.00
241-10 901 801535485 KING PATRICK C 53 WELLS AVENUE NORTH ADAMS MA 01247 30,500.00
241-10 901 801535865 LITTLE MICHAEL 4503 WINTER FORT WAYNE IN 46806 19,600.00
241-10 901 801537291 VEGA CYNTHIA 4962 OAK STREET EXT LOWELLVILLE OH 44436 102,850.00
241-10 901 801537499 GOLDEN TODD J 4023 NORTH WARNER ROAD LAFAYETTE HILL PA 19444 25,000.00
241-10 901 801537879 LYONS LAURA 6303 E BROADWAY MT PLEASANT MI 48858 126,000.00
241-10 901 801538703 WALLEN FREDERICK S 1880 NORTHWEST 73RD STREET MIAMI FL 33147 33,750.00
241-10 901 801538760 LAPSEY JOEY DAVID 6601 8TH AVENUE NORTH ST PETERSBURG FL 33711 60,350.00
241-10 901 801538943 BOVEE BROCK 60 LEGRANDE INDIANAPOLIS IN 46203 31,500.00
241-10 901 801539222 CAMPBELL GREGORY A 18306 EAST ALKI AVENUE GREENACRES WA 99016 82,400.00
241-10 901 801540931 WEINSTEIN MICHAEL 195 JOHN STREET ORADELL NJ 07649 80,000.00
241-10 901 801541228 SAKUTA ROBERT 871 SOUTH STIRLING PONTIAC MI 48340 31,200.00
241-10 901 801541558 MCCUE BRUCE WILLIAM 1990 WOODMONT RD MANSFIELD OH 44905 64,000.00
241-10 901 801541780 LYMON BRENT 17201 KENTFIELD DETROIT MI 48219 30,000.00
241-10 901 801543356 WASSERMAN MARCEY A 3452 OLD THOMPSON MILL RD BUFORD GA 30519 50,000.00
241-10 901 801544586 FLETCHER GERALDINE 289 43RD TERRACE SOUTHEAST ST PETERSBURG FL 33705 39,600.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
801511700 43,000.00 0.00 03/26/99 02/26/14 179.11 03/26/99 78.1 9.250 442.55
801511874 37,500.00 0.00 03/18/99 02/18/29 358.85 03/18/99 72.1 10.400 340.23
801512443 45,740.53 0.00 03/18/99 02/18/09 118.85 04/18/99 65.2 9.650 599.02
801513631 26,100.00 0.00 04/01/99 03/01/29 359.21 04/01/99 90.0 10.250 233.88
801514985 46,523.69 0.00 03/18/99 02/18/14 178.85 04/18/99 85.0 9.650 398.23
801515545 72,250.00 0.00 03/26/99 02/26/14 179.11 03/26/99 85.0 10.750 674.44
801516212 82,090.65 0.00 03/23/99 02/23/14 179.01 04/23/99 60.0 8.850 829.42
801516345 25,919.48 0.00 03/19/99 02/19/14 178.88 04/19/99 79.8 12.300 317.08
801516469 25,000.00 0.00 03/22/99 02/22/19 238.98 03/22/99 80.8 13.950 309.97
801516931 21,500.00 0.00 03/23/99 02/23/19 239.01 03/23/99 90.0 10.650 216.82
801517285 56,635.00 0.00 03/19/99 02/19/14 178.88 04/19/99 80.0 9.250 467.28
801517434 49,436.83 0.00 03/18/99 02/18/14 178.85 04/18/99 80.0 13.350 562.28
801517848 35,604.20 0.00 03/23/99 02/23/29 359.01 04/23/99 65.0 13.590 412.02
801517962 45,300.00 0.00 03/24/99 02/24/29 359.05 03/24/99 74.8 11.100 434.83
801518168 23,940.80 0.00 03/22/99 02/22/14 178.98 04/22/99 75.0 10.600 221.33
801518788 88,800.00 0.00 03/03/99 02/03/29 358.36 04/03/99 80.0 11.750 896.36
801519448 39,500.00 0.00 03/26/99 02/26/14 179.11 03/26/99 81.6 9.650 416.05
801520149 118,639.62 0.00 03/24/99 02/24/29 359.05 04/24/99 85.0 11.850 1,210.33
801520768 16,354.59 0.00 04/01/99 03/01/14 179.21 05/01/99 71.2 10.650 183.93
801521329 45,000.00 0.00 03/11/99 02/11/14 178.62 04/11/99 84.0 12.900 566.40
801521428 36,856.39 0.00 03/24/99 02/24/19 239.05 04/24/99 63.7 10.600 371.89
801521550 60,000.00 0.00 03/08/99 02/08/14 178.52 04/08/99 73.4 11.500 594.17
801522624 121,600.00 0.00 03/26/99 02/26/29 359.11 03/26/99 80.0 10.150 1,080.63
801523200 20,692.12 0.00 03/01/99 02/01/14 178.29 05/01/99 75.0 11.950 251.36
801523358 38,287.72 0.00 03/24/99 02/24/29 359.05 04/24/99 80.0 13.350 435.31
801523754 49,603.73 0.00 02/27/99 01/27/14 178.13 04/27/99 67.1 11.900 596.87
801523788 48,000.00 0.00 03/26/99 02/26/14 179.11 03/26/99 75.0 13.600 626.39
801525049 25,750.00 0.00 04/01/99 03/01/19 239.21 04/01/99 84.7 13.850 317.41
801525288 50,941.61 0.00 03/22/99 02/22/29 358.98 05/22/99 85.0 12.600 548.26
801526047 57,800.00 0.00 03/25/99 02/25/14 179.08 03/25/99 85.0 10.150 513.65
801526351 27,787.99 0.00 03/01/99 02/01/14 178.29 04/01/99 89.5 11.800 281.68
801527631 23,375.00 0.00 03/22/99 02/22/14 178.98 03/22/99 85.0 11.500 273.06
801527839 99,000.00 0.00 03/26/99 02/26/14 179.11 03/26/99 90.0 11.250 961.55
801528118 32,194.47 0.00 03/19/99 02/19/14 178.88 04/19/99 62.0 11.100 309.47
801528134 76,600.00 0.00 03/02/99 02/02/29 358.32 03/02/99 64.9 9.200 627.40
801528241 56,414.67 0.00 03/24/99 02/24/29 359.05 05/24/99 76.3 9.250 464.81
801528910 45,385.66 0.00 03/22/99 02/22/29 358.98 04/22/99 75.8 10.800 426.45
801529272 22,453.52 0.00 03/03/99 02/03/14 178.36 04/03/99 85.0 13.000 248.57
801529777 35,500.00 0.00 04/01/99 03/01/19 239.21 04/01/99 82.6 9.750 336.72
801531351 15,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 84.6 13.700 196.75
801531443 64,583.97 0.00 04/01/99 03/01/14 179.21 05/01/99 90.0 11.750 654.10
801532854 38,400.00 0.00 03/26/99 02/26/14 179.11 03/26/99 89.8 10.900 362.79
801532904 58,289.21 0.00 03/24/99 02/24/29 359.05 04/24/99 90.0 10.150 519.88
801534744 20,000.00 0.00 04/01/99 03/01/19 239.21 04/01/99 89.2 11.300 210.54
801535352 31,910.99 0.00 03/01/99 02/01/19 238.29 06/01/99 50.7 10.400 322.29
801535444 17,175.00 0.00 04/01/99 03/01/14 179.21 04/01/99 75.0 11.100 196.29
801535485 30,424.98 0.00 03/10/99 02/10/19 238.59 04/10/99 79.5 13.760 373.97
801535865 19,600.00 0.00 03/23/99 02/23/14 179.01 03/23/99 70.0 11.350 191.86
801537291 102,558.60 0.00 03/23/99 02/23/14 179.01 04/23/99 85.0 10.600 948.51
801537499 24,889.06 0.00 03/24/99 02/24/14 179.05 04/24/99 88.0 10.500 276.35
801537879 126,000.00 0.00 03/17/99 02/17/29 358.82 04/17/99 87.5 10.950 1,195.17
801538703 33,750.00 0.00 03/26/99 02/26/29 359.11 03/26/99 75.0 10.750 315.05
801538760 60,193.75 0.00 01/01/99 12/01/28 356.25 04/01/99 85.0 10.500 552.05
801538943 31,488.22 0.00 03/03/99 02/03/29 358.36 04/03/99 75.0 12.600 338.63
801539222 82,400.00 0.00 04/01/99 03/01/14 179.21 04/01/99 80.0 10.750 769.19
801540931 79,887.12 0.00 03/17/99 02/17/14 178.82 04/17/99 78.9 12.050 825.98
801541228 31,200.00 0.00 04/01/99 03/01/14 179.21 04/01/99 80.0 10.800 292.42
801541558 63,769.69 0.00 03/23/99 02/23/14 179.01 04/23/99 80.0 8.250 620.89
801541780 30,000.00 0.00 03/25/99 02/25/29 359.08 03/25/99 75.0 11.850 305.12
801543356 50,000.00 0.00 03/26/99 02/26/19 239.11 03/26/99 73.1 10.250 490.82
801544586 39,545.28 0.00 03/12/99 02/12/29 358.65 04/12/99 90.0 10.650 366.69
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A division of Superior Bank FSB 1999-1 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/25/99
Page 6 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-10 901 801545336 KPAKOLO BOIYAN 29 FREELAND STREET WORCESTER MA 01603 22,500.00
241-10 901 801545922 SANCHEZ ALBERTO 84 86 ROSE STREET WATERBURY CT 06710 63,000.00
241-10 901 801546342 DARGAN DIANA 7 WAKEMAN ROAD HAMPTON BAYS NY 11946 20,000.00
241-10 901 801546888 BATEMAN LOUIS L JR 2244 COLLETT DR ST LOUIS MO 63136 30,750.00
241-10 901 801548298 BLOOMFIELD THELMA R 8211 REDVIEW DRIVE FORESTVILLE MD 20747 94,338.00
241-10 901 801548454 ZASLOW HARRY 2018 WEBSTER STREET PHILADELPHIA PA 19146 16,250.00
241-10 901 801548751 CHASE TERRY 1671 NORTHEAST 126TH COURT WILLISTON FL 32696 24,400.00
241-10 901 801550682 SHIHADEH DEBORAH A 7709 E APPALOOSA TRAIL ORANGE CA 92869 45,000.00
241-10 901 801551524 STARKS GROVER 6363 DAKOTA DRIVE BROOKSVILLE FL 34602 39,100.00
241-10 901 801551938 WALKER WILLIAM J 11825 56TH PLACE SOUTH SEATTLE WA 98108 24,000.00
241-10 901 801552225 ALBRITTON SIDNEY E 13828 NORTHEAST COUNTY RD WALDO FL 32694 22,100.00
241-10 901 801552977 BLACKARD SERINA 1260 HILLSIDE STREET AURORA CO 80010 40,850.00
241-10 901 801553009 HUYNH TY 743 SALSBURY CIRCLE ARLINGTON TX 76014 81,000.00
241-10 901 801553702 LOTTO ROSE 151 A FAWNWOOD LANE GREENTOWN PA 18426 51,750.00
241-10 901 801554593 RUSSELL H DALE 1030 CAROLINA AVENUE MULBERRY FL 33860 36,400.00
241-10 901 801554635 GASTON DONALD H 3800 WOODRIDGE RD CLEVELAND HEIGHTOH 44121 69,000.00
241-10 901 801555533 TOMACHECK WILLIAM J 8252 BURWELL CIRCLE PORT CHARLOTTE FL 33981 23,600.00
241-10 901 801555673 VELASQUEZ RUBEN D 1096 NORTH SHORE ROAD REVERE MA 02151 101,250.00
241-10 901 801556523 POWERS JAMES K P O BOX 882 RD 2 SNYDER RO NEW MILFORD PA 18834 34,300.00
241-10 901 801556556 YORK KERRY D 5179 BUCHANAN HIGHWAY DALLAS GA 30132 25,000.00
241-10 901 801557877 MCCLENDON BRENT 502 VIEWCREST LONGVIEW TX 75604 30,750.00
241-10 901 801558024 TAYLOR ALICE W 2123 MT WERNER COURT COLORADO SPRINGSCO 80906 65,000.00
241-10 901 801558065 TAYLOR ALICE 2121 MT WERNER COURT COLORADO SPRINGSCO 80906 78,000.00
241-10 901 801560053 LIBERSKY JOANNE 711 DOUBLE CREEK ROAD CHESTERTOWN MD 21620 70,000.00
241-10 901 801560558 PEPPERS VICKI 4214 FERGUS STREET CINCINNATI OH 45223 44,000.00
241-10 901 801560947 SMITH CARRIE JONES 2374 DORA STREET FORT MYERS FL 33901 46,400.00
241-10 901 801561622 BOOKER GUSSIE L 12 ABEEL STREET NEW BRUNSWICK NJ 08901 90,000.00
241-10 901 801561721 REED JAMES S 11189 S 2900 W PAYSON UT 84651 30,000.00
241-10 901 801561861 GRISWOLD MICHAEL R 822 NORTH 2550 WEST PROVO UT 84601 12,150.00
241-10 901 801561986 NOREM BRIAN C 6246 N CATTLE TRACK ROAD SCOTTSDALE AZ 85250 65,000.00
241-10 901 801562018 CLEAVES CARLA 1520 VOLLINTINE MEMPHIS TN 38107 47,880.00
241-10 901 801562398 MITCHEM JAMES E 5929 SOUTH AKRON CIRCLE ENGLEWOOD CO 80111 64,150.00
241-10 901 801562513 MUCKE DEBRA M 17608 FREMONT STREET FOUNTAIN VALLEY CA 92708 60,061.00
241-10 901 801562596 KRACZEK NORBERT A 3350 W LYNNDALE AVE GREENFIELD WI 53221 40,000.00
241-10 901 801562844 NELSON PERRY L 28 1ST AVE NW NEW LONDON MN 56273 106,200.00
241-10 901 801563040 TAPIA HILDA B 4000 FOXWOOD STREET BAKERSFIELD CA 93306 31,000.00
241-10 901 801563206 HARRIS ARTHUR 29 CLOVERDALE DRIVE OAKDALE NY 11769 63,000.00
241-10 901 801563644 LEMMERT RICHARD A HERITAGE VILLAGE UNIT 488A SOUTHBURY CT 06488 26,000.00
241-10 901 801563867 CARR SHARON M 2103 SOUTH RIDGE WEST ASHTABULA OH 44004 27,000.00
241-10 901 801564451 FELLS DORIS J 4508 N 39TH ST MILWAUKEE WI 53209 46,700.00
241-10 901 801564618 YODER MICHAEL A 409 DUTCHTOWN ROAD ASHLAND PA 17921 105,000.00
241-10 901 801564741 HARTNEY GINGER L 44 EAST 20TH STRET HUNTINGTON STATINY 11746 21,500.00
241-10 901 801565193 LANSPEARY DAVID W 18618 FARMINGTON LIVONIA MI 48152 118,400.00
241-10 901 801565920 HENDRIX MELVA 16118 POINTVIEW ROAD BROOKSVILLE FL 34601 20,000.00
241-10 901 801566969 SAYLOR DAVID M 712 ADAMS STREET CONESVILLE OH 43811 56,000.00
241-10 901 801567538 WOODROW ROBERT H 611 PENNSYLVANIA AVENUE ST CLOUD FL 34769 82,000.00
241-10 901 801568007 MARTIN RICHARD W 2419 CUCHARAS COURT FT COLLINS CO 80525 50,940.00
241-10 901 801568171 HIGGINS CLEOPHUS I 7434 DREXEL ROAD PHILADELPHIA PA 19151 25,000.00
241-10 901 801568486 BISHOP WILLIAM FRANK 24326 KIWI LANE BROOKSVILLE FL 34601 70,000.00
241-10 901 801568924 FAIRMAN THOMAS S 2733 SHADYWOOD PLACE LAKELAND FL 33810 12,000.00
241-10 901 801569013 HARRIS RICHARD B 3613 HIGHWAY 39 SOUTH LOUISBURG NC 27549 41,300.00
241-10 901 801569450 DIXON PAUL 112 OAK STREET PITTSTON PA 18640 59,760.00
241-10 901 801569542 CHONSKY JOHN E 5821 MAGNOLIA STREET NORTH SAINT PETERSBURGFL 33703 41,000.00
241-10 901 801569617 NEAL JAMES A 412 EAST CLARK STREET PINEWOOD SC 29125 56,250.00
241-10 901 801569807 JANISCH DAWN P 333 3RD STREET SOUTHWEST NAPLES FL 34117 80,000.00
241-10 901 801569922 OLIVER CLASSIE 8312 BROOKS STREET NORTH TAMPA FL 33604 45,050.00
241-10 901 801571118 EINSIDLER ROBERT L 101 DIX HIGHWAY DIX HILLS NY 11746 60,000.00
241-10 901 801571183 COX MARY 413 CEYLON ROAD CARMICHAELS PA 15320 25,850.00
241-10 901 801571845 SAAVEDRA JOSE M 680 HARRISON STREET WOODBURN OR 97071 25,750.00
241-10 901 801571886 LEWIS MARIE 11361 DE FOE AVENUE PACOIMA CA 91331 42,000.00
241-10 901 801572439 KOCH JUSTIN 1115 HERZEL BOULEVARD WEST BABYLON NY 11704 153,000.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
801545336 22,381.28 0.00 03/09/99 02/09/09 118.55 04/09/99 74.0 10.700 306.13
801545922 62,981.38 0.00 03/08/99 02/08/29 358.52 03/08/99 90.0 12.990 696.41
801546342 19,936.14 0.00 03/11/99 02/11/14 178.62 04/11/99 74.7 11.500 233.64
801546888 30,552.06 0.00 03/25/99 02/25/14 179.08 04/25/99 75.0 9.750 264.19
801548298 93,942.58 0.00 03/24/99 02/24/14 179.05 04/24/99 73.1 7.750 675.85
801548454 16,205.50 0.00 03/16/99 02/16/29 358.78 04/16/99 65.0 12.100 168.40
801548751 24,400.00 0.00 03/27/99 02/27/09 119.15 03/27/99 80.0 10.750 332.67
801550682 45,000.00 0.00 04/01/99 03/01/19 239.21 04/01/99 84.9 11.850 490.79
801551524 38,961.27 0.00 03/26/99 02/26/29 359.11 04/26/99 85.0 11.250 379.76
801551938 23,952.60 0.00 04/01/99 03/01/19 239.21 06/01/99 84.7 12.000 264.26
801552225 22,100.00 0.00 03/26/99 02/26/09 119.11 03/26/99 85.0 12.000 317.07
801552977 40,850.00 0.00 03/18/99 02/18/14 178.85 03/18/99 89.9 10.500 373.67
801553009 81,000.00 0.00 04/01/99 03/01/29 359.21 04/01/99 90.0 8.750 637.23
801553702 51,750.00 0.00 03/24/99 02/24/29 359.05 03/24/99 69.0 8.500 397.91
801554593 36,400.00 0.00 03/24/99 02/24/19 239.05 03/24/99 84.9 11.850 397.00
801554635 69,000.00 0.00 03/22/99 02/22/29 358.98 03/22/99 75.0 9.870 598.91
801555533 23,489.41 0.00 03/22/99 02/22/19 238.98 04/22/99 79.8 13.950 292.62
801555673 101,250.00 0.00 03/23/99 02/23/14 179.01 03/23/99 75.0 11.300 987.25
801556523 34,026.55 0.00 03/26/99 02/26/19 239.11 04/26/99 70.0 14.350 435.27
801556556 25,000.00 0.00 03/24/99 02/24/14 179.05 03/24/99 85.8 12.850 313.85
801557877 30,750.00 0.00 04/01/99 03/01/29 359.21 04/01/99 75.0 11.350 301.00
801558024 65,000.00 0.00 04/01/99 03/01/29 359.21 04/01/99 65.0 9.750 558.45
801558065 78,000.00 0.00 04/01/99 03/01/29 359.21 04/01/99 78.0 9.250 641.69
801560053 69,550.64 0.00 03/26/99 02/26/29 359.11 04/26/99 61.9 7.990 513.15
801560558 44,000.00 0.00 03/18/99 02/18/29 358.85 03/18/99 80.0 12.350 464.48
801560947 46,400.00 0.00 03/24/99 02/24/29 359.05 03/24/99 80.0 12.600 498.81
801561622 89,787.35 0.00 03/12/99 02/12/29 358.65 04/12/99 72.0 11.700 905.03
801561721 29,734.38 0.00 04/01/99 03/01/19 239.21 05/01/99 87.6 10.900 307.62
801561861 12,150.00 0.00 04/01/99 03/01/19 239.21 04/01/99 84.9 12.000 133.78
801561986 65,000.00 0.00 04/01/99 03/01/19 239.21 04/01/99 84.8 12.100 720.24
801562018 47,880.00 0.00 03/16/99 02/16/29 358.78 04/16/99 84.0 13.450 546.54
801562398 64,150.00 0.00 04/01/99 03/01/19 239.21 04/01/99 85.0 11.600 688.54
801562513 60,061.00 0.00 04/01/99 03/01/14 179.21 04/01/99 70.0 11.600 705.45
801562596 40,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 69.5 10.850 376.40
801562844 106,200.00 0.00 03/23/99 02/23/14 179.01 03/23/99 83.9 9.650 904.63
801563040 31,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 79.1 12.850 389.17
801563206 63,000.00 0.00 03/22/99 02/22/14 178.98 03/22/99 84.9 12.500 776.49
801563644 25,961.86 0.00 03/16/99 02/16/19 238.78 04/16/99 77.6 12.100 288.10
801563867 27,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 36.9 8.720 269.37
801564451 46,700.00 0.00 04/01/99 03/01/29 359.21 04/01/99 84.9 9.400 389.28
801564618 104,536.71 0.00 03/16/99 02/16/14 178.78 04/16/99 69.5 8.930 839.58
801564741 21,487.49 0.00 03/18/99 02/18/19 238.85 04/18/99 79.3 11.500 229.28
801565193 118,400.00 0.00 04/01/99 03/01/29 359.21 04/01/99 80.0 13.250 1,332.92
801565920 19,874.52 0.00 03/24/99 02/24/09 119.05 04/24/99 53.3 8.900 252.27
801566969 55,817.17 0.00 03/24/99 02/24/29 359.05 04/24/99 80.0 13.100 623.85
801567538 82,000.00 0.00 04/01/99 03/01/29 359.21 04/01/99 73.8 8.590 635.75
801568007 50,730.18 0.00 04/01/99 03/01/19 239.21 05/01/99 80.0 12.100 564.45
801568171 24,938.61 0.00 03/24/99 02/24/19 239.05 04/24/99 31.6 12.840 290.05
801568486 70,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 77.3 9.400 583.50
801568924 12,000.00 0.00 03/18/99 02/18/19 238.85 03/18/99 56.0 12.550 136.76
801569013 41,300.00 0.00 03/24/99 02/24/14 179.05 03/24/99 89.9 10.400 453.97
801569450 59,760.00 0.00 04/05/99 03/05/29 359.34 04/05/99 85.9 11.750 603.22
801569542 40,954.47 0.00 03/22/99 02/22/29 358.98 04/22/99 69.4 9.800 353.76
801569617 56,250.00 0.00 03/26/99 02/26/19 239.11 03/26/99 75.0 11.600 603.75
801569807 80,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 80.0 12.600 860.02
801569922 44,997.70 0.00 03/25/99 02/25/29 359.08 05/25/99 85.0 12.350 475.56
801571118 60,000.00 0.00 04/05/99 03/05/19 239.34 04/05/99 83.1 9.250 549.52
801571183 25,850.00 0.00 04/04/99 03/04/14 179.31 04/04/99 74.9 10.750 241.30
801571845 25,750.00 0.00 05/01/99 04/01/14 180.23 05/01/99 75.0 10.850 290.25
801571886 42,000.00 0.00 05/01/99 04/01/19 240.23 05/01/99 51.6 8.650 368.48
801572439 152,729.43 0.00 03/10/99 02/10/29 358.59 04/10/99 85.0 12.500 1,632.90
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A division of Superior Bank FSB 1999-1 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/25/99
Page 7 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-10 901 801572488 PICCHIELLO CHARLES 884 SAYVILLE AVENUE BOHEMIA NY 11716 49,700.00
241-10 901 801573338 ZEIBER MICHAEL C 1421 NORTH 10TH STREET READING PA 19604 28,900.00
241-10 901 801574021 TODD DORIS JEAN 7 PARKER ROAD BYHALIA MS 38611 42,800.00
241-10 901 801574286 DEARING CAROL 1524 E 123RD CLEVELAND OH 44106 44,000.00
241-10 901 801574542 MCCALL MARGARET 12716 WATTERSON AVE SE CLEVELAND OH 44105 39,200.00
241-10 901 801574781 WRIGHT ESSIE 303 GREEN AVENUE GREENVILLE SC 29601 64,000.00
241-10 901 801575713 BERNADIN DANIEL 447 MADISON STREET WESTBURY NY 11590 166,500.00
241-10 901 801575770 WARNER GARTH SPENCER 9556 SOUTH FLINT DRIVE SANDY UT 84094 20,000.00
241-10 901 801576737 HASSETT MICHAEL T 2631 SUNNYSIDE CIRCLE PALM HARBOR FL 34684 79,920.00
241-10 901 801577214 ANDERSON LINDA E 606 NORTHWEST 117TH COURT OCALA FL 34482 47,200.00
241-10 901 801577305 BING JOHNNIE M 3056 LOCKWOOD LAKE CIRCLE SARASOTA FL 34234 11,000.00
241-10 901 801577404 CANAL M TERRY 7346 SWAN LAKE DRIVE NEW PORT RICHEY FL 34655 21,500.00
241-10 901 801577651 MAUGHAN BRIAN F 7 SOUTH LONGWOOD LANE SANDY UT 84092 31,000.00
241-10 901 801577677 LEAL ARTURO 506 SOUTHEAST 27TH TERRACE CAPE CORAL FL 33904 76,000.00
241-10 901 801578675 BLUE GARY L 911 HILLGROVE LANE AUBURNDALE FL 33823 23,000.00
241-10 901 801578915 CHIPMAN THANE 9303 MACARTHUR RD SARANAC MI 48881 32,000.00
241-10 901 801579061 PIERCE PHILLIP 4486 59TH AVENUE NORTH ST PETERSBURG FL 33714 33,600.00
241-10 901 801579095 WERTZ LARRY S 511 CORRINE ROAD WEST CHESTER PA 19382 92,225.00
241-10 901 801579145 HOBBS DAVID 4694 RATLIFF ROAD CALLAHAN FL 32011 57,800.00
241-10 901 801579228 TRAN VICKI 3921 LOMBARD COURT VIRGINIA BEACH VA 23456 92,700.00
241-10 901 801579251 GORDON ELAINE M 121 POMPERAUG TRAIL SOUTHBURY CT 06488 65,000.00
241-10 901 801579368 TRAKOON PHANTHAI W 209 MARKWOOD DRIVE STERLING VA 20165 171,200.00
241-10 901 801579491 BROWN DWAYNE L 5412 CARNATION MEADOW STRE LAS VEGAS NV 89130 23,649.00
241-10 901 801579699 ELLIOTT HUGH V 17641 DRAYTON STREET SPRING HILL FL 34610 33,400.00
241-10 901 801579707 ENRIQUEZ JAMES 11450 NORTHWEST 30TH PLACE SUNRISE FL 33323 35,800.00
241-10 901 801579715 HALE JAMES 836 E 147TH CLEVELAND OH 44110 31,850.00
241-10 901 801579871 BRACEWELL WILLIAM D 25538 NORTHWEST 3RD AVENUE NEWBERRY FL 32669 56,000.00
241-10 901 801579913 WATSON ROLAND S 1208 ANNE ELISA CIRCLE ST CLOUD FL 34772 81,900.00
241-10 901 801579921 PISARCIK JOHN J 1500 ANNETTE AVENUE LIBRARY PA 15129 33,600.00
241-10 901 801580176 CHAVIS MARSHALL 104 TAUNTON COURT GARNER NC 27529 99,000.00
241-10 901 801580275 DEJESUS MILDRED 3054 SCRANTON RD CLEVELAND OH 44113 26,501.00
241-10 901 801580473 COLVIN RANDALL S 19 ROUTE BOX 99 BEDFORD IN 47421 59,120.00
241-10 901 801580994 BROWN THERESA W 1079 EAST 51ST STREET BROOKLYN NY 11234 127,500.00
241-10 901 801581281 SWANSON WALTER T 84 KAY STREET NEWPORT RI 02840 72,800.00
241-10 901 801581455 MARTIN WILLIAM R JR 1523 PACIFIC AVENUE CAPITOL HEIGHTS MD 20743 22,990.00
241-10 901 801582008 WIGFALL ELLI MERCEDES 3206 STEED CREEK ROAD HUGER SC 29450 52,000.00
241-10 901 801582396 MESSER KATHERINE W 204 VALLEY ROAD CONESTOGA PA 17516 35,000.00
241-10 901 801582842 HELBER REGINA 4129 COUNTY RD 15 MARENGO OH 43334 56,500.00
241-10 901 801583873 MATHUR ARUN K 1001 SHARE DRIVE YARDLEY PA 19067 68,000.00
241-10 901 801584020 FARRAR WALTER V 24512 ROSALIND EASTEPOINTE MI 48021 81,900.00
241-10 901 801584079 SMALLS JOHN T 3085 MANHATTAN STREET MEMPHIS TN 38112 33,600.00
241-10 901 801584095 ARMSTRONG CLARENCE 956 NORTHWEST 111TH COURT OCALA FL 34482 34,200.00
241-10 901 801584467 DALLMAN RONALD 222 POINTVIEW AVE DAYTON OH 45405 55,500.00
241-10 901 801584582 JOHNSON CHARLES R 7514 NORTH HUBERT AVENUE TAMPA FL 33614 48,800.00
241-10 901 801585100 COLEMAN KENNETH 450 TOWNLINE AVE BELOIT WI 53511 48,700.00
241-10 901 801585449 DIAS R B 7003 WEST SEDAN COURT HOMOSASSA FL 34446 20,000.00
241-10 901 801586025 SCHOLLARD CECELIA M 129 EAST AVENUE AKRON NY 14001 18,679.00
241-10 901 801586132 HAZEN ANDREW D 917 THOMPSON STREET DONORA PA 15033 34,000.00
241-10 901 801586306 REGIER ELIZABETH A 14 ENSIGN ROAD NORWALK CT 06853 250,000.00
241-10 901 801587163 FOLEY ANTONIO 814 EAST 17TH STREET INDIANAPOLIS IN 46202 40,000.00
241-10 901 801587676 WHELAN JAMES 39 HURLBET STREET WESTWOOD NJ 07675 211,200.00
241-10 901 801588450 ADAMS WILLIAM J JR 19 BITTERSWEET EXT SOUTH HAMPTON BANY 11968 130,000.00
241-10 901 801588468 AITKEN THOMAS F 1268 WEST WASATCH DOWNS DR SOUTH JORDAN UT 84095 118,300.00
241-10 901 801588922 SMITH NORMA JEAN 1915 COUNTRY MANOR NORTH VERNON IN 47265 52,400.00
241-10 901 801589011 BUTLER EVELYN M 32 GREENWOOD STREET PROVIDENCE RI 02909 61,200.00
241-10 901 801589276 FIFE APRIL A 9330 OGALALA STREET NEW PORT RICHEY FL 34654 16,450.00
241-10 901 801590290 HUTCHINGS GREGORY C 7608 THOURON STREET PHILADELPHIA PA 19150 53,600.00
241-10 901 801590373 RUSSELL SOPHIA 1485 EAST 15TH STREET JACKSONVILLE FL 32206 44,200.00
241-10 901 801590548 HAWLEY WILLIAM 140 JOSHUAS LANDING MIDDLEBURG NC 27556 56,000.00
241-10 901 801591116 SACCHETTI ROBERT R 40 EUTAW AVENUE BRAINTREE MA 02184 30,000.00
241-10 901 801591223 TERRELL FRANCINE 3667 SPRINGBROOK AVENUE SAN JOSE CA 95148 100,000.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
801572488 49,700.00 0.00 03/11/99 02/11/14 178.62 04/11/99 89.9 11.990 596.16
801573338 28,797.46 0.00 04/03/99 03/03/29 359.28 05/03/99 85.0 11.250 280.69
801574021 42,800.00 0.00 04/01/99 03/01/29 359.21 04/01/99 80.0 11.850 435.31
801574286 44,000.00 0.00 04/01/99 03/01/29 359.21 04/01/99 80.0 10.150 391.02
801574542 39,200.00 0.00 04/02/99 03/02/29 359.24 04/02/99 80.0 13.350 444.38
801574781 63,878.90 0.00 03/19/99 02/19/19 238.88 04/19/99 88.8 10.900 656.25
801575713 166,500.00 0.00 04/03/99 03/03/14 179.28 04/03/99 90.0 10.150 1,479.65
801575770 20,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 55.0 9.000 160.92
801576737 79,920.00 0.00 03/26/99 02/26/14 179.11 03/26/99 80.0 13.100 890.33
801577214 47,200.00 0.00 04/05/99 03/05/24 299.34 04/05/99 80.0 11.750 488.42
801577305 11,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 79.9 12.350 134.51
801577404 21,500.00 0.00 04/01/99 03/01/19 239.21 04/01/99 89.6 11.150 224.12
801577651 31,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 53.7 10.850 291.71
801577677 76,000.00 0.00 03/24/99 02/24/14 179.05 03/24/99 81.7 8.310 574.17
801578675 23,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 84.9 10.650 256.38
801578915 32,000.00 0.00 04/08/99 03/08/14 179.44 04/08/99 74.4 13.000 404.88
801579061 33,600.00 0.00 04/01/99 03/01/14 179.21 04/01/99 80.0 8.720 263.61
801579095 92,225.00 0.00 03/22/99 02/22/14 178.98 03/22/99 85.0 12.300 969.99
801579145 57,666.76 0.00 03/19/99 02/19/29 358.88 04/19/99 85.0 11.150 557.00
801579228 92,494.88 0.00 03/19/99 02/19/14 178.88 04/19/99 90.0 10.150 823.80
801579251 64,710.91 0.00 03/24/99 02/24/14 179.05 04/24/99 38.6 11.550 646.17
801579368 171,200.00 0.00 03/23/99 02/23/14 179.01 03/23/99 80.0 9.750 1,470.87
801579491 23,649.00 0.00 05/01/99 04/01/19 240.23 05/01/99 64.9 11.600 253.83
801579699 33,400.00 0.00 04/03/99 03/03/09 119.28 04/03/99 56.6 9.150 425.81
801579707 35,800.00 0.00 04/01/99 03/01/14 179.21 04/01/99 79.9 13.100 455.31
801579715 31,850.00 0.00 04/01/99 03/01/14 179.21 04/01/99 65.0 14.090 426.09
801579871 56,000.00 0.00 04/03/99 03/03/29 359.28 04/03/99 73.6 13.100 623.85
801579913 81,657.46 0.00 03/24/99 02/24/29 359.05 04/24/99 65.0 13.590 943.90
801579921 33,600.00 0.00 03/26/99 02/26/14 179.11 03/26/99 80.2 13.600 387.50
801580176 99,000.00 0.00 03/19/99 02/19/29 358.88 03/19/99 90.0 11.150 954.04
801580275 26,409.22 0.00 03/26/99 02/26/29 359.11 04/26/99 53.0 9.500 222.83
801580473 59,120.00 0.00 03/26/99 02/26/29 359.11 03/26/99 80.0 13.350 670.20
801580994 127,360.32 0.00 03/16/99 02/16/29 358.78 04/16/99 75.0 10.350 1,152.02
801581281 72,800.00 0.00 03/18/99 02/18/19 238.85 03/18/99 84.9 11.600 781.39
801581455 22,990.00 0.00 04/03/99 03/03/09 119.28 04/03/99 80.0 13.600 351.45
801582008 52,000.00 0.00 04/02/99 03/02/29 359.24 04/02/99 80.0 13.100 579.29
801582396 34,689.44 0.00 03/19/99 02/19/14 178.88 04/19/99 29.7 10.800 328.04
801582842 56,500.00 0.00 04/01/99 03/01/29 359.21 04/01/99 41.8 8.400 430.44
801583873 68,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 78.9 10.350 745.36
801584020 81,900.00 0.00 04/02/99 03/02/14 179.24 04/02/99 79.5 9.600 694.64
801584079 33,600.00 0.00 03/19/99 02/19/29 358.88 03/19/99 80.0 10.500 307.35
801584095 34,200.00 0.00 04/01/99 03/01/19 239.21 04/01/99 90.0 9.900 327.77
801584467 55,432.37 0.00 03/25/99 02/25/29 359.08 05/25/99 75.0 11.600 553.85
801584582 48,732.73 0.00 03/25/99 02/25/29 359.08 04/25/99 80.0 9.900 424.65
801585100 48,700.00 0.00 03/26/99 02/26/29 359.11 03/26/99 64.9 13.590 561.27
801585449 20,000.00 0.00 03/24/99 02/24/14 179.05 03/24/99 45.4 10.250 217.99
801586025 18,679.00 0.00 03/19/99 02/19/09 118.88 03/19/99 70.0 13.000 278.90
801586132 34,000.00 0.00 03/27/99 02/27/29 359.15 03/27/99 85.0 11.750 343.20
801586306 249,357.21 0.00 03/18/99 02/18/14 178.85 04/18/99 61.6 8.550 1,931.15
801587163 40,000.00 0.00 03/26/99 02/26/29 359.11 03/26/99 66.6 10.400 362.91
801587676 211,200.00 0.00 03/17/99 02/17/29 358.82 03/17/99 80.0 9.650 1,799.04
801588450 130,000.00 0.00 03/25/99 02/25/14 179.08 03/25/99 84.9 10.850 1,223.31
801588468 118,300.00 0.00 04/01/99 03/01/14 179.21 04/01/99 84.4 12.100 1,225.96
801588922 52,289.02 0.00 04/01/99 03/01/19 239.21 06/01/99 80.0 11.500 558.81
801589011 61,200.00 0.00 03/26/99 02/26/14 179.11 03/26/99 85.0 11.500 606.06
801589276 16,450.00 0.00 04/04/99 03/04/09 119.31 04/04/99 68.5 13.350 249.02
801590290 53,428.49 0.00 03/23/99 02/23/29 359.01 04/23/99 80.0 12.850 586.65
801590373 44,200.00 0.00 04/04/99 03/04/29 359.31 04/04/99 85.0 11.750 446.16
801590548 56,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 74.9 13.100 623.85
801591116 30,000.00 0.00 04/02/99 03/02/14 179.24 04/02/99 56.9 10.850 282.30
801591223 100,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 68.0 11.900 1,193.74
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A division of Superior Bank FSB 1999-1 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/25/99
Page 8 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-10 901 801591496 MAVRONAS NICHOLAS 4717 MUIRFIELD DRIVE FORT WAYNE IN 46835 58,800.00
241-10 901 801591876 KONDAS CHRISTOPHE P 5400 GARDENDALE AVENUE DAYTON OH 45427 49,600.00
241-10 901 801592049 KONDAS CHRISTOPHE P 4520 GENESSEE AVENUE DAYTON OH 45406 45,600.00
241-10 901 801592114 MCKEOWN JOHN A 15 PEACHTREE LANE MOUNT SINAI NY 11766 40,000.00
241-10 901 801592338 PALIS FRANCESCA S 3690 45TH STREET NORTH ST PETERSBURG FL 33713 75,650.00
241-10 901 801593120 THOMAS WILLIAM G 5285 101ST AVENUE PINELLAS PARK FL 33782 14,250.00
241-10 901 801593146 BENTON PATRICIA A 1039 MONTROSE AVENUE COLORADO SPRINGSCO 80906 78,625.00
241-10 901 801593161 DE REMO JOAN R 1005 RIDGE ROAD LARGO FL 33770 15,800.00
241-10 901 801593633 QUINN KAREN J 9656 WEST HIGHWAY 24 GREEN MOUNTAIN FCOLS 80819 198,000.00
241-10 901 801593781 SANTOS DOMINGO 215 MAPLEWOOD LANE GALENA MD 21635 136,000.00
241-10 901 801593914 YAN DONALD 7406 6TH AVENUE BROOKLYN NY 12021 67,429.00
241-10 901 801593948 MCFALL RANDY E 437 PULASKI ROAD PULASKI PA 16143 103,500.00
241-10 901 801594102 HOPKINS PAUL 61531 COUNTY ROAD 3 ELKHART IN 46517 46,000.00
241-10 901 801594300 SANFORD EDMUND R 6213 COURTSIDE DRIVE BRADENTON FL 34210 47,400.00
241-10 901 801594474 BURGESS BLANCHE 2333 APPALOOSA ROAD LAKE WALES FL 33853 36,000.00
241-10 901 801594797 LUNSFORD GEORGE E 670 CHILDRESS ROAD RINGOLD VA 24586 59,850.00
241-10 901 801594862 MARSHALLECK MORRIS M 9415 106TH AVENUE NORTH LARGO FL 33777 105,000.00
241-10 901 801595307 HALDIE MARLANE L 109 DARLINGTON ROAD LIGONIER PA 15658 33,600.00
241-10 901 801595919 CRUZ CARLOS 203 SHERMAN STREET BRENTWOOD NY 11717 125,000.00
241-10 901 801597170 ALEXANDER SUSAN O 408 LARRY DRIVE LONGVIEW TX 75602 37,350.00
241-10 901 801598004 FITZPATRICK DAVID C 6948 59TH STREET NORTH PINELLAS PARK FL 33781 18,950.00
241-10 901 801598228 SQUIRES GREGORY L 363 NORTH HINMAN AVENUE CLINTON IN 47842 48,000.00
241-10 901 801598285 REMO MICHAEL PETER 1905 16TH STREET NORTH ST PETERSBURG FL 33704 11,850.00
241-10 901 801598475 FALVELLA JOSEPH A 726 16TH AVENUE WEST PALMETTO FL 34221 51,200.00
241-10 901 801599366 HAJJAR JOAN 1 ALBERS ROAD DANBURY CT 06811 17,000.00
241-10 901 801600297 RIFUGIATO PETER J 5718 MERIDIAN ROAD GIBSONIA PA 15044 57,000.00
241-10 901 801600628 ROCKWELL SHARLENE A 420 1ST AVENUE NORTHEAST LARGO FL 33770 38,250.00
241-10 901 801600685 NEUGEBAUER THOMAS J 3210 W CHESTNUT AVENUE ALTOONA PA 16601 21,100.00
241-10 901 801601121 MORLEY JON R 1015 EAST GREEN ROAD FRUIT HEIGHTS UT 84037 156,000.00
241-10 901 801602129 BANKS ANNIE MAE 2909 EAST 29TH AVENUE TAMPA FL 33605 35,500.00
241-10 901 801602210 DIESMAN JOHN D 2520 32ND AVENUE NORTH SAINT PETERSBURGFL 33713 70,400.00
241-10 901 801603184 WILCOX EILEEN V 12519 79TH AVENUE NORTH SEMINOLE FL 33776 61,600.00
241-10 901 801603309 BRUNSON KENNETH W 215 EAST 100 SOUTH KANOSH UT 84637 40,000.00
241-10 901 801603481 TIEU PHUONG T 122 HIDALGO LANE ARLINGTON TX 76014 64,800.00
241-10 901 801604539 MCKEE VICTORIA D 601 SOUTH 1ST ST APT 4G JACKSONVILLE BEAFL 32250 18,000.00
241-10 901 801604588 BURGESS LAZEOUS D 1425 1427 EAST 24TH STREET JACKSONVILLE FL 32216 49,600.00
241-10 901 801604661 CLAYTOR C JEROME 9200 FRANKLIN STREET FERRUM VA 24088 46,875.00
241-10 901 801605692 CLARK STEPHEN F 8017 MORNINGSIDE DRIVE FREDERICK CO 80516 38,750.00
241-10 901 801605700 WAKEFIELD MATTHEW 8150 SOUTHWEST 5TH COURT NORTH LAUDERDALEFL 33068 25,000.00
241-10 901 801605932 THOMPSON TITUS 276 SUNSET AVENUE ATLANTA GA 30314 63,000.00
241-10 901 801605940 FEASEL RAY L 5365 ALLISON STREET ARVADA CO 80002 33,000.00
241-10 901 801606294 SCHROEDER SHIRLEY A 26263 REDWOOD DR OLMSTED FALLS OH 44138 139,500.00
241-10 901 801606310 JAUFMANN KARL G 2660 MEGAN COURT PALM HARBOR FL 34684 14,377.00
241-10 901 801606369 BRADLEY PAMELA 56 ARNOLD STEET STATEN ISLAND NY 10301 126,000.00
241-10 901 801607219 BOUCHER JAMES R 1101 TYRONE COURT NORTH SAINT PETERSBURGFL 33710 60,000.00
241-10 901 801607433 DEFALCO DENISE M 47 MANNING STREET MEDFORD MA 02155 51,600.00
241-10 901 801607730 DALLMAN RONALD 116 HAWKER ST DAYTON OH 45410 54,700.00
241-10 901 801607888 DALLMAN RONALD 32 WARDER ST DAYTON OH 45405 56,250.00
241-10 901 801607953 SEARS JAMES N 1475 VONDELPARK DRIVE COLORADO SPRINGSCO 80907 10,000.00
241-10 901 801608316 DANIEL HENRY 1212 MAIN AVENUE MASSILLON OH 44647 64,800.00
241-10 901 801608365 PARENTI PETER J 260 NORTHERN BOULEVARD SAINT JAMES NY 11780 33,300.00
241-10 901 801608852 SEAVER ROBERT S 1868 WEST 300 NORTH WEST POINT UT 84015 117,000.00
241-10 901 801609264 BITTING GERALD 299 SOUTH RIVER ROAD CALVERTON NY 11933 32,000.00
241-10 901 801609777 SINCLAIR PAUL L 241 MONTEREY DRIVE NAPLES FL 34119 33,600.00
241-10 901 801610148 HANSON PATRICK J 655 WEST PONDEROSA DRIVE LAKELAND FL 33810 10,728.00
241-10 901 801610387 BAKER RAYMOND 3475 E 76TH ST CLEVELAND OH 44127 35,700.00
241-10 901 801610502 FIELD TED 2309 S MERIDIAN ST INDIANAPOLIS IN 46227 65,600.00
241-10 901 801610601 ROKICH DEBRA L 10796 NORTH 57TH AVENUE SEMINOLE FL 33772 30,000.00
241-10 901 801610676 RIPPIN JEFFREY A 108 PARK AVE ELKINS WV 26241 69,000.00
241-10 901 801610775 SMITH KENNETH 2196 E 89TH ST CLEVELAND OH 44106 55,200.00
241-10 901 801611435 DZIAK DAVID C 313 LIGONIER STREET LATROBE PA 15650 73,600.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
801591496 58,800.00 0.00 03/25/99 02/25/29 359.08 03/25/99 80.0 12.350 620.71
801591876 49,600.00 0.00 03/16/99 02/16/14 178.78 04/16/99 80.0 10.450 451.86
801592049 45,600.00 0.00 03/16/99 02/16/14 178.78 04/16/99 80.0 10.450 415.42
801592114 40,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 62.2 8.650 397.42
801592338 75,650.00 0.00 04/01/99 03/01/29 359.21 04/01/99 85.0 10.850 711.87
801593120 14,250.00 0.00 03/26/99 02/26/14 179.11 03/26/99 84.1 12.150 172.40
801593146 78,625.00 0.00 05/01/99 04/01/14 180.23 05/01/99 85.0 9.150 641.14
801593161 15,714.17 0.00 03/18/99 02/18/09 118.85 04/18/99 82.9 10.530 213.46
801593633 198,000.00 0.00 05/01/99 04/01/29 360.23 05/01/99 90.0 9.150 1,614.57
801593781 136,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 85.0 10.100 1,203.56
801593914 67,429.00 0.00 03/18/99 02/18/14 178.85 03/18/99 85.0 12.900 740.63
801593948 103,500.00 0.00 04/01/99 03/01/29 359.21 04/01/99 90.0 10.150 919.78
801594102 46,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 63.5 10.100 497.14
801594300 47,400.00 0.00 04/01/99 03/01/19 239.21 04/01/99 79.4 10.790 482.50
801594474 36,000.00 0.00 04/01/99 03/01/29 359.21 04/01/99 80.0 13.600 415.18
801594797 59,850.00 0.00 03/25/99 02/25/29 359.08 03/25/99 90.0 10.250 536.32
801594862 105,000.00 0.00 04/01/99 03/01/29 359.21 04/01/99 78.3 7.940 766.06
801595307 33,600.00 0.00 04/02/99 03/02/19 239.24 04/02/99 80.0 9.150 305.56
801595919 125,000.00 0.00 03/17/99 02/17/19 238.82 03/17/99 78.1 9.500 1,165.16
801597170 37,324.58 0.00 04/01/99 03/01/29 359.21 06/01/99 90.0 10.900 352.87
801598004 18,786.44 0.00 04/01/99 03/01/09 119.21 05/01/99 84.4 9.250 242.62
801598228 48,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 80.0 11.100 460.75
801598285 11,761.79 0.00 03/27/99 02/27/09 119.15 04/27/99 89.9 12.050 170.36
801598475 51,200.00 0.00 03/22/99 02/22/19 238.98 03/22/99 80.0 9.900 490.70
801599366 17,000.00 0.00 04/05/99 03/05/14 179.34 04/05/99 90.0 10.500 187.92
801600297 57,000.00 0.00 03/26/99 02/26/14 179.11 03/26/99 84.6 11.600 568.82
801600628 38,250.00 0.00 04/01/99 03/01/29 359.21 04/01/99 85.0 9.840 331.16
801600685 21,100.00 0.00 04/03/99 03/03/19 239.28 04/03/99 79.9 13.100 248.71
801601121 156,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 84.5 11.600 1,556.77
801602129 35,500.00 0.00 04/01/99 03/01/19 239.21 04/01/99 90.0 10.400 352.04
801602210 70,400.00 0.00 04/01/99 03/01/09 119.21 04/01/99 80.0 8.090 857.50
801603184 61,600.00 0.00 04/01/99 03/01/19 239.21 04/01/99 76.0 8.090 518.70
801603309 40,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 60.6 11.450 466.01
801603481 64,800.00 0.00 04/01/99 03/01/29 359.21 04/01/99 90.0 9.150 528.40
801604539 18,000.00 0.00 04/03/99 03/03/09 119.28 04/03/99 65.8 10.600 243.89
801604588 49,600.00 0.00 03/25/99 02/25/29 359.08 03/25/99 80.0 12.350 523.59
801604661 46,875.00 0.00 04/03/99 03/03/14 179.28 04/03/99 75.0 9.900 500.86
801605692 38,750.00 0.00 04/01/99 03/01/14 179.21 04/01/99 85.0 12.100 401.57
801605700 25,000.00 0.00 04/01/99 03/01/19 239.21 04/01/99 74.5 12.100 277.02
801605932 63,000.00 0.00 03/22/99 02/22/29 358.98 03/22/99 90.0 10.650 583.36
801605940 33,000.00 0.00 05/01/99 04/01/14 180.23 05/01/99 85.0 11.600 329.32
801606294 139,405.04 0.00 04/03/99 03/03/29 359.28 06/03/99 90.0 10.900 1,317.96
801606310 14,289.15 0.00 04/05/99 03/05/14 179.34 05/05/99 85.0 10.150 155.82
801606369 126,000.00 0.00 04/02/99 03/02/14 179.24 04/02/99 90.0 10.150 1,119.73
801607219 60,000.00 0.00 04/02/99 03/02/14 179.24 04/02/99 80.0 8.650 467.74
801607433 51,600.00 0.00 04/03/99 03/03/14 179.28 04/03/99 84.9 12.100 622.61
801607730 54,633.35 0.00 03/25/99 02/25/29 359.08 05/25/99 74.9 11.600 545.87
801607888 56,181.47 0.00 03/26/99 02/26/29 359.11 05/26/99 75.0 11.600 561.33
801607953 10,000.00 0.00 05/01/99 04/01/14 180.23 05/01/99 79.7 10.600 111.16
801608316 64,800.00 0.00 03/25/99 02/25/19 239.08 03/25/99 90.0 9.900 621.05
801608365 33,300.00 0.00 04/01/99 03/01/14 179.21 04/01/99 80.7 10.100 359.88
801608852 117,000.00 0.00 04/01/99 03/01/29 359.21 04/01/99 90.0 10.650 1,083.39
801609264 32,000.00 0.00 04/05/99 03/05/19 239.34 04/05/99 76.9 13.100 377.19
801609777 33,600.00 0.00 04/03/99 03/03/14 179.28 04/03/99 59.4 9.950 360.04
801610148 10,728.00 0.00 04/01/99 03/01/14 179.21 04/01/99 80.5 13.130 136.65
801610387 35,700.00 0.00 04/01/99 03/01/29 359.21 04/01/99 85.0 11.750 360.36
801610502 65,600.00 0.00 03/26/99 02/26/29 359.11 03/26/99 80.0 10.650 607.44
801610601 29,840.77 0.00 04/03/99 03/03/14 179.28 05/03/99 44.1 10.600 333.48
801610676 69,000.00 0.00 04/03/99 03/03/29 359.28 04/03/99 79.7 9.400 575.16
801610775 55,200.00 0.00 03/24/99 02/24/29 359.05 03/24/99 80.0 13.350 625.76
801611435 73,600.00 0.00 04/05/99 03/05/14 179.34 04/05/99 83.6 8.870 740.82
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A division of Superior Bank FSB 1999-1 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/25/99
Page 9 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-10 901 801612516 BOYCE BRANSON R JR 2095 GRANGE HALL ROAD HOLLY MI 48422 83,700.00
241-10 901 801614124 MCKELVEY JAMES 1111 RICHMOND STREET DAYTON OH 45419 48,000.00
241-10 901 801614934 BOCIK JUNE JOSEPHINE 2973 BROOKFIELD DRIVE LARGO FL 33771 61,700.00
241-10 901 801615147 BERRY BELINDA 252 CARLLS PATH DEER PARK NY 11729 159,750.00
241-10 901 801616293 ZUFALL DARRELL K 705 PITT STREET WILKINSBURG PA 15221 100,000.00
241-10 901 801616558 VITATOE ERNEST D 3182 GREENTREE DRIVE LANCASTER PA 17601 54,400.00
241-10 901 801616582 EARNHARDT JOHN WAYNE 1014 SKYWAY DR KANNAPOLIS NC 28083 45,000.00
241-10 901 801617002 ORMOND SYLVIA H 6 SUMMERFIELD DRIVE HENDERSON NC 27536 81,600.00
241-10 901 801618240 O'CONNOR JEREMIAH V 69 TAYLOR STREET QUINCY MA 02170 144,000.00
241-10 901 801618778 SPILLMAN CAROLYN V 828 FREEMONT STREET FORT MYERS FL 33916 80,000.00
241-10 901 801619024 RUSSELL RICHARD W 323 NORTH CHIPMUNK CIRCLE SILVERTHORNE CO 80498 76,000.00
241-10 901 801619677 REED KEITH B 2 BARRY STREET EAST PROVIDENCE RI 02914 12,750.00
241-10 901 801619867 THOMAS ELISHA 39 VAN NORSTRAND AVENUE JERSEY CITY NJ 07305 104,000.00
241-10 901 801620246 UNDERWOOD JOEL 5863 SOUTH NEPAL STREET AURORA CO 80015 38,000.00
241-10 901 801622325 DAY DAVID L 1429 WINFIELD AVENUE INDIANAPOLIS IN 46222 54,000.00
241-10 901 801622549 BROSCHART DAVID RD 2 BOX 196T SELINSGROVE PA 17870 61,625.00
241-10 901 801623166 YOUNG ROBERT L 845 847 NORTH JEFFERSON ST INDIANAPOLIS IN 46201 62,400.00
241-10 901 801623513 SADLER AMANDA L 9629 SCOT STREET HUDSON FL 34669 51,300.00
241-10 901 801624024 BEACON SHANA S 1337 SOUTH STEELE STREET DENVER CO 80210 54,000.00
241-10 901 801624347 GLUCK STEVEN E 125 ACRE LANE HICKSVILLE NY 11801 63,500.00
241-10 901 801624503 RICHERS CHRISTY L JR 2222 BEALE AVENUE ALTOONA PA 16602 23,400.00
241-10 901 801624529 EDWARDS CONSTANCE A 9023 S MACKINAW CHICAGO IL 60619 68,400.00
241-10 901 801624628 RAPHAEL MARK 20 CALLE ESPOLON RANCHO SANTA MARCARI 92688 20,000.00
241-10 901 801624669 BULLOCK ANGELA 4507 ROCKWELL ROAD OXFORD NC 27565 77,970.00
241-10 901 801624859 MOHR LISA 1234 WEST MINOR ST EMMAUS PA 18049 80,000.00
241-10 901 801627571 MAIALE DONNA M 929 LONGVIEW ROAD GULF MILLS PA 19406 34,078.00
241-10 901 801627597 CAMPBELL STACY H 240 SEAWRIGHT LANE HARTWELL GA 30643 31,500.00
241-10 901 801627787 ALLEN KIMBERLY S 3780 DOWNWIND LANE FORT MYERS FL 33917 156,000.00
241-10 901 801628900 REESE ROBERT A 254 CRYSTAL ROAD HARTLY DE 19953 41,260.00
241-10 901 801629072 GUSMAO ROSA 6417 113 STREET NORTH SEMINOLE FL 33772 87,000.00
241-10 901 801631235 FLOWERS PARK ELIZABETH 1122 SOUTH 8TH STREET WILMINGTON NC 28401 63,750.00
241-10 901 801632241 CHISM WILLIAM JOSEPH 1610 N TAYLOR STREET ARLINGTON VA 22207 184,500.00
241-10 901 801632522 OZKARLIKLI REHA 253 BURLINGTON AVENUE DEER PARK NY 11729 27,750.00
241-10 902 801632738 GRANT JOHN 8221 25 S ELLIS CHICAGO IL 60643 262,500.00
241-10 901 801634247 DOZIER ROBERT W jr 6408 WOOD POINTE DRIVE GLENN DALE MD 20769 316,000.00
241-10 901 801635525 REED KEITH B 2 BARRY STREET EAST PROVIDENCE RI 02914 85,850.00
241-10 901 801637117 VERA ISABEL 2128 ARTHUR AVENUE BRONX NY 10457 120,000.00
241-10 901 801637414 BIFFLE VICTOR T 182 25 143RD AVENUE SPRINGFIELD GARDNYS 11413 27,663.00
241-10 902 801648601 GRANT JOHN 1047 53 W 79TH STREET CHICAGO IL 60643 269,500.00
241-10 902 801648684 GRANT JOHN 2400 16 E 75TH STREET CHICAGO IL 60643 258,750.00
241-10 901 801649161 HALL JAMES 31 WILLIAM STREET EAST ORANGE NJ 07017 72,250.00
241-10 901 801653932 STEWART ROLAND 1517 MORRIS AVENUE BRONX NY 10457 198,000.00
------------------------------------ --------------
530 Sale Total 32,489,269.00
241-12 918 1000062172 BAER DAVID E 2226 EAST COUNTY ROAD LOGANSPORT IN 46947 20,000.00
241-12 918 1000062321 ALTER KELLY 1242 COTTAGE STREET EPHRATA WA 98823 49,300.00
241-12 918 1000062354 ALLSUP ROY 15888 WEST OL-HAYS ROAD BIRCHWOOD WI 54817 52,500.00
241-12 918 1000062362 ALLISON ARCH 123 PIONEER TRAIL HANNIBAL MO 63401 62,400.00
241-12 918 1000062446 BRADFORD GREGORY D 1640 N DAUBENBERGER ROAD TURLOCK CA 95380 22,000.00
241-12 918 1000062461 BOWMAN DENZIL 402 BLACKBERRY STREET NORTH JUDSON IN 46366 52,200.00
241-12 918 1000062560 BENNETT LOUIS W 1121 COUNTRY CLUB DR ESTES PARK CO 80517 46,000.00
241-12 918 1000062651 HUNT WILLIAM LEE 4413 BLUEBELL MEMPHIS TN 38109 39,950.00
241-12 918 1000062669 HURST MICKEY D ROUTE 4 BOX 1740 STIGLER OK 74462 62,000.00
241-12 918 1000062735 HANSON RANDY 512 S MAIN STREET PINE ISLAND MN 55963 67,500.00
241-12 918 1000062784 HARRIS ROSEVELT 1622 INGRID LANE CHICAGO HTS IL 60411 42,500.00
241-12 918 1000062800 HARTUNG HELEN 3455 EAST 7TH ST KANSAS CITY MO 64124 49,500.00
241-12 918 1000062867 JIMENEZ CLEMENTE 309 SHAWNEE TRAIL SHAKOPEE MN 55379 62,300.00
241-12 918 1000062875 JUDKINS DEAN S 370 NORTH 300 WEST MORGAN UT 84050 33,500.00
241-12 918 1000063022 JAMESON TOMMY W 9930 NORTH 16TH STREET PLAINWELL MI 49080 62,000.00
241-12 918 1000063162 DOVE FLOYD WILLIAM 601 STEWART STREET BERLIN PA 44031 46,125.00
241-12 918 1000063188 DONAIRE FELIPE 1371 MARY JO DRIVE GARDENERVILLE NV 89410 47,000.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
801612516 83,700.00 0.00 03/26/99 02/26/14 179.11 03/26/99 90.0 10.900 790.78
801614124 48,000.00 0.00 03/24/99 02/24/14 179.05 03/24/99 80.0 9.900 417.69
801614934 61,700.00 0.00 04/01/99 03/01/14 179.21 04/01/99 75.2 8.090 456.61
801615147 159,750.00 0.00 04/02/99 03/02/14 179.24 04/02/99 90.0 10.150 1,419.66
801616293 100,000.00 0.00 03/26/99 02/26/29 359.11 03/26/99 80.0 8.690 782.42
801616558 54,400.00 0.00 04/03/99 03/03/19 239.28 04/03/99 89.9 11.400 576.39
801616582 44,808.85 0.00 03/26/99 02/26/14 179.11 04/26/99 77.5 8.650 447.10
801617002 81,600.00 0.00 04/04/99 03/04/14 179.31 04/04/99 80.0 10.750 761.72
801618240 144,000.00 0.00 04/01/99 03/01/29 359.21 04/01/99 80.0 12.600 1,548.03
801618778 80,000.00 0.00 04/09/99 03/09/19 239.47 04/09/99 80.0 9.000 719.78
801619024 76,000.00 0.00 05/01/99 04/01/19 240.23 05/01/99 79.7 13.600 923.08
801619677 12,750.00 0.00 04/01/99 03/01/14 179.21 04/01/99 85.7 11.600 149.76
801619867 104,000.00 0.00 03/26/99 02/26/29 359.11 03/26/99 80.0 10.150 924.22
801620246 38,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 65.5 9.400 394.52
801622325 54,000.00 0.00 04/02/99 03/02/29 359.24 04/02/99 90.0 11.150 520.38
801622549 61,180.79 0.00 04/08/99 03/08/14 179.44 05/08/99 85.0 11.250 710.13
801623166 62,400.00 0.00 03/24/99 02/24/14 179.05 03/24/99 80.0 10.400 566.14
801623513 51,300.00 0.00 04/01/99 03/01/29 359.21 04/01/99 90.0 11.150 494.36
801624024 54,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 85.2 12.700 584.72
801624347 63,500.00 0.00 04/10/99 03/10/14 179.51 04/10/99 77.9 10.600 585.61
801624503 23,376.45 0.00 12/02/98 11/02/28 355.30 04/02/99 90.0 11.450 230.84
801624529 68,400.00 0.00 04/02/99 03/02/14 179.24 04/02/99 80.0 14.000 810.45
801624628 20,000.00 0.00 04/01/99 03/01/14 179.21 04/01/99 84.7 9.400 207.64
801624669 77,970.20 0.00 04/05/99 03/05/24 299.34 04/05/99 84.7 10.400 730.62
801624859 80,000.00 0.00 04/02/99 03/02/14 179.24 04/02/99 80.0 11.100 767.91
801627571 34,068.57 0.00 01/23/99 12/23/13 176.98 03/23/99 84.7 12.150 354.47
801627597 31,500.00 0.00 04/03/99 03/03/19 239.28 04/03/99 75.0 13.850 388.28
801627787 155,475.64 0.00 04/03/99 03/03/14 179.28 05/03/99 58.7 9.000 1,255.21
801628900 41,260.00 0.00 04/05/99 03/05/19 239.34 04/05/99 68.7 10.250 405.03
801629072 87,000.00 0.00 03/24/99 02/24/29 359.05 03/24/99 73.7 11.350 851.61
801631235 63,750.00 0.00 04/05/99 03/05/29 359.34 04/05/99 85.0 11.250 619.18
801632241 184,414.87 0.00 04/05/99 03/05/29 359.34 06/05/99 75.3 12.450 1,961.94
801632522 27,750.00 0.00 04/01/99 03/01/14 179.21 04/01/99 82.9 12.100 287.58
801632738 262,500.00 0.00 04/01/99 03/01/19 239.21 04/01/99 75.0 13.950 3,254.71
801634247 316,000.00 0.00 04/03/99 03/03/14 179.28 04/03/99 80.0 8.150 2,351.82
801635525 85,850.00 0.00 04/01/99 03/01/14 179.21 04/01/99 74.6 9.850 914.69
801637117 120,000.00 0.00 04/09/99 03/09/14 179.47 04/09/99 75.0 9.650 1,022.18
801637414 27,663.00 0.00 04/09/99 03/09/09 119.47 04/09/99 85.9 10.750 377.15
801648601 269,500.00 0.00 05/01/99 04/01/19 240.23 05/01/99 70.0 13.950 3,341.51
801648684 258,750.00 0.00 04/01/99 03/01/19 239.21 04/01/99 69.9 13.950 3,208.22
801649161 72,250.00 0.00 04/02/99 03/02/29 359.24 04/02/99 85.0 9.900 628.71
801653932 198,000.00 0.00 04/05/99 03/05/29 359.34 04/05/99 90.0 11.150 1,908.08
- -------------------------------------- ------- ------------------------------
530 32,299,887.74 0.00 250.56 78.2 11.149 327,576.84
1000062172 19,789.65 0.00 12/01/98 11/01/13 175.27 04/01/99 80.0 8.875 159.13
1000062321 48,100.82 0.00 06/01/98 05/01/28 349.22 05/01/99 85.0 9.250 405.58
1000062354 51,849.19 0.00 12/01/98 11/01/13 175.27 04/01/99 71.9 8.750 524.72
1000062362 61,670.80 0.00 12/01/98 11/01/13 175.27 04/01/99 46.2 7.990 595.97
1000062446 21,966.40 0.00 12/01/98 11/01/13 175.27 04/01/99 76.5 10.750 205.37
1000062461 52,096.06 0.00 12/01/98 11/01/28 355.27 04/01/99 90.0 9.500 438.93
1000062560 45,884.84 0.00 11/19/98 10/19/28 354.84 04/19/99 18.4 9.490 386.46
1000062651 39,887.03 0.00 10/01/98 09/01/28 353.26 04/01/99 85.0 12.500 426.37
1000062669 61,307.19 0.00 12/01/98 11/01/13 175.27 04/01/99 80.0 8.500 610.54
1000062735 66,593.81 0.00 11/22/98 10/22/13 174.94 04/22/99 86.0 8.990 684.23
1000062784 42,085.48 0.00 12/01/98 11/01/13 175.27 05/01/99 85.0 12.490 523.55
1000062800 49,401.42 0.00 12/01/98 11/01/28 355.27 04/01/99 90.0 9.500 416.23
1000062867 62,182.28 0.00 12/01/98 11/01/13 175.27 04/01/99 70.0 9.750 535.26
1000062875 33,165.75 0.00 12/01/98 11/01/13 175.27 04/01/99 55.4 11.250 386.04
1000063022 61,291.78 0.00 12/01/98 11/01/13 175.27 04/01/99 58.5 8.250 601.49
1000063162 45,586.45 0.00 12/01/98 11/01/13 175.27 04/01/99 33.0 8.000 440.80
1000063188 46,369.32 0.00 11/21/98 10/21/13 174.90 04/21/99 84.9 8.990 377.83
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A division of Superior Bank FSB 1999-1 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/25/99
Page 10 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-12 918 1000063220 DOYLE GERALD W 12467 NORTH SHOWERS ROAD ORANGEVILLE IL 61060 64,500.00
241-12 918 1000063329 DURNHAM ELIZA MYRTICE 562 WALTON STREET THOMASTON GA 30286 59,075.00
241-12 918 1000063337 GREEN PELLIE M WEST ATLANTIC ST STATE ROA QUINCY FL 32351 43,350.00
241-12 918 1000063352 GABAY PAULETTE 13103 BAFING DRIVE HOUSTON TX 77099 52,600.00
241-12 918 1000063386 FURLOW CALVIN 2133 NORTH EUCLID AVE SARASOTA FL 34234 64,500.00
241-12 918 1000063451 WADDINGTON JAMES H 37 WALMSLEY ROAD DARIEN CT 06820 50,000.00
------------------------------------ --------------
23 Sale Total 1,150,800.00
241-37 905 8000039027 BROOKS KWON AE RT 1 BOX 108E KINARDS SC 29355 26,000.00
241-37 905 8000040371 SEXTON GLENN 1 RR2 BOX 2640 NACOGDOCHES TX 75961 27,000.00
241-37 901 8000048192 SANCHEZ JESUS 171 ROUTE 3 SAN JUAN TX 78589 23,200.00
241-37 905 8000056419 PERRON MALCOLM J 4350 10TH AVENUE PORT ARTHUR TX 77642 40,000.00
241-37 905 8000071822 RADEL KRISTIN E 19 EAST DESHLER COLUMBUS OH 43206 16,000.00
241-37 905 8000072572 WALKER MICHAEL L 222 4TH AVE BURNHAM PA 17009 4,500.00
241-37 905 8000072804 SWALES GREGORY L RTE 2 GREENS CREEK RD PRENTISS MS 39474 125,300.00
241-37 905 8000073984 MILANI KARIM M 12806 ASHFORD CREEK HOUSTON TX 77082 30,000.00
241-37 905 8000076086 WALKER HORACE A 11423 SOUTH RIDGE DRIVE LITTLE ROCK AR 72212 24,000.00
241-37 905 8000078728 BENNETT LORRIE R RT 1 BOX 583 LUMBERPORT WV 26386 48,900.00
241-37 905 8000078959 WHITE THELMA N 1003 F STREET LORAIN OH 44052 58,000.00
241-37 905 8000080203 RASINSKIS SUSAN M 2950 EAST POPLAR LANE CRETE IL 60417 45,000.00
241-37 905 8000080799 MYRES JACKIE LEE 311 MCNABB RECTOR AR 72461 18,200.00
241-37 905 8000081151 MILLS WILLIAM I 30 E OGDEN ST GIRARDVILLE PA 17935 41,400.00
241-37 905 8000081813 GRIVAKIS GEORGE 14084 BAINBRIDGE STREET LIVONIA MI 48154 45,000.00
241-37 905 8000081821 MOORE SHIRLEY J 2513 WESTMOOR STREET SOUTH BEND IN 46628 7,800.00
241-37 905 8000081995 WOODARD VIRGIA L 8721 S CONSTANCE CHICAGO IL 60617 20,000.00
241-37 905 8000084726 BAILEY DAVID 3526 358TH ST RUTHVEN IA 51358 32,000.00
241-37 905 8000085178 OLSON CHARLES D 505 B AVE AXTELL NE 68924 8,300.00
241-37 905 8000086069 DELGADO DANIEL 48 LARKIN ST STATEN ISLAND NY 10302 73,000.00
241-37 905 8000087281 HALL LAVREEN 4054 CORNELIOUS INDIANAPOLIS IN 46208 51,200.00
241-37 905 8000089196 WARNER NANCY L 42 TOTTEN HOLLOW RD BRADFORD PA 16701 43,600.00
241-37 905 8000089469 PETERS HORACE O 328 S BAXTER STREET LIMA OH 45801 15,000.00
241-37 905 8000089667 PALIN JAMES R JR 218 ELM STREET NEWPORT VT 05855 54,800.00
241-37 905 8000089741 CLOVIS MILDRED 517 WINDY HILL DR MANNINGTON WV 26582 6,000.00
241-37 905 8000089915 MURPHY MAUREEN 30095 EAST 2ND STREET DRUMMOND ISLAND MI 49726 36,000.00
241-37 905 8000090160 BROWN ANTHONY C 533 GREEN ROAD BLOOMINGTON IN 47403 14,000.00
241-37 905 8000090491 FARLEMAN JEFFREY 7 MILL ST LEWISTOWN PA 17044 20,200.00
241-37 905 8000090509 GUERRERO EDGAR 817 SOUTH CLAREMONT CHICAGO IL 60612 188,000.00
241-37 905 8000090871 HAGERL SUSAN M 10901 S GRAHAM RD ST. CHARLES MI 48655 55,500.00
241-37 905 8000091317 GUFFEY BOBBY R 241 SHANKLES CIRCLE RAINSVILLE AL 35986 54,100.00
241-37 905 8000091374 CRULL GUY E 1339 NORTH SECOND ST CHILLICOTHE IL 61523 35,000.00
241-37 905 8000091606 WAKEFIELD RICKY G 1019 HARBOR LIGHT TRAIL JASPER AL 35504 15,900.00
241-37 905 8000091622 BEZANSON RODNEY A 15783 CANDLE DR FORT MYERS FL 33908 76,800.00
241-37 905 8000091762 FRAZIER JERRY ERIC 2602 SHADDOCK ROAD BIRMINGHAM AL 35214 100,300.00
241-37 905 8000092356 JONES TOM JUNIOR 283 OLD WAGY FOREST NC 28043 43,300.00
241-37 905 8000093123 HARPOLD NANCY F. 6357 RANCH RD MAXVILLE FL 32234 14,100.00
241-37 905 8000093370 JONES JULIUS 105 STEEPLECHASE COVE GOLDSBORO NC 27534 172,800.00
241-37 905 8000093529 CLARIDA BETTY J 839 PINELOG RD CHADBOURN NC 28431 33,300.00
241-37 905 8000093750 SIMPSON DAVID A 285 CHERRYSTONE DR N GAHANNA OH 43230 144,500.00
241-37 905 8000093982 HAASE ALBERT C 205 ORCHARD DRIVE CLARKSVILLE TN 37042 13,500.00
241-37 905 8000094584 RUTHERFORD FRANCIS 109 W COLLEGE FREDERICK TOWN MO 63645 29,500.00
241-37 905 8000094675 WHITE JOHN L 408 RAILROAD STREET CASSOPOLIS MI 49031 18,600.00
241-37 905 8000094717 BROOKS WAYDE W 111 OAK KNOLL DR LAKE VILLA IL 60046 21,000.00
241-37 905 8000095409 WILLIAMS CALVIN S 113 ARROLLTON DRIVE HAMPTON VA 23666 9,600.00
241-37 905 8000096357 CHAE EUNG W 30829 2ND AVE S FEDERAL WAY WA 98003 25,600.00
241-37 905 8000096381 BENSONHAVER TOREN D. 8564 ZANE TRAIL ROAD CIRCLEVILLE OH 43113 148,500.00
241-37 905 8000096506 CANOY ESTHER M 5747 HIGHWAY 294 JACKSONVILLE AR 72076 13,800.00
241-37 905 8000096787 HURDLOW GAREY R 175 S LINCOLN AVENUE MIDDLESEX NJ 08846 123,600.00
241-37 905 8000097348 BOND MARIE B 5160 HOLLIS GOODWIN DORA AL 35062 17,000.00
241-37 905 8000098205 MORGAN ALBERTINA L 6280 EAST STUBBS RD ATLANTA GA 30349 15,300.00
241-37 905 8000098387 HENRY DAVID 174 EAST MAIN STREET LYNCH KY 40855 55,200.00
241-37 905 8000098791 HENLEY MATTYE B 1040 S 18TH HARRISBURG PA 17104 64,700.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
1000063220 63,897.69 0.00 12/01/98 11/01/13 175.27 04/01/99 75.0 10.500 712.99
1000063329 58,861.50 0.00 09/03/98 08/03/28 352.31 05/03/99 85.0 10.990 562.14
1000063337 42,790.86 0.00 10/01/98 09/01/13 173.26 04/01/99 85.0 11.500 506.42
1000063352 52,507.81 0.00 08/02/98 07/02/28 351.25 03/02/99 82.2 12.740 571.20
1000063386 64,385.86 0.00 12/01/98 11/01/28 355.27 04/01/99 75.9 10.500 590.01
1000063451 49,871.12 0.00 12/01/98 11/01/28 355.27 04/01/99 13.7 8.250 375.64
- -------------------------------------- ------- ------------------------------
23 1,141,543.11 0.00 247.17 70.1 9.794 11,036.90
8000039027 26,000.00 0.00 01/01/99 12/01/18 236.25 03/01/99 80.8 13.000 304.61
8000040371 26,916.99 0.00 03/19/99 02/19/19 238.88 04/19/99 37.5 9.900 258.77
8000048192 23,200.00 0.00 03/26/99 02/26/29 359.11 03/26/99 80.0 13.000 256.64
8000056419 39,876.38 0.00 03/16/99 02/16/14 178.78 04/16/99 54.0 9.900 427.40
8000071822 16,000.00 0.00 01/28/99 12/28/13 177.14 03/28/99 79.0 11.650 188.44
8000072572 4,433.18 0.00 03/23/99 02/23/14 179.01 05/23/99 85.5 10.550 49.88
8000072804 125,300.00 0.00 02/12/99 01/12/19 237.63 03/12/99 80.8 10.500 1,250.97
8000073984 29,944.93 0.00 03/08/99 02/08/14 178.52 04/08/99 78.3 10.550 332.55
8000076086 24,000.00 0.00 01/21/99 12/21/13 176.91 03/21/99 80.0 12.890 301.92
8000078728 48,734.02 0.00 03/10/99 02/10/19 238.59 05/10/99 85.7 9.210 446.59
8000078959 57,549.22 0.00 03/08/99 02/08/29 358.52 05/08/99 84.0 9.610 492.36
8000080203 45,000.00 0.00 03/01/99 02/01/14 178.29 04/01/99 88.1 11.570 527.69
8000080799 18,093.83 0.00 03/16/99 02/16/14 178.78 04/16/99 84.6 10.960 206.40
8000081151 41,302.04 0.00 03/01/99 02/01/29 358.29 04/01/99 90.0 8.900 330.14
8000081813 44,800.34 0.00 03/17/99 02/17/14 178.82 04/17/99 77.2 10.560 499.10
8000081821 7,757.28 0.00 03/23/99 02/23/14 179.01 04/23/99 89.4 12.510 96.19
8000081995 19,933.80 0.00 03/16/99 02/16/14 178.78 04/16/99 57.1 10.310 218.73
8000084726 31,842.20 0.00 03/01/99 02/01/24 298.29 05/01/99 80.0 11.750 331.14
8000085178 8,300.00 0.00 04/01/99 03/01/14 179.21 04/01/99 89.9 11.590 97.44
8000086069 72,768.74 0.00 03/16/99 02/16/14 178.78 04/16/99 85.8 8.150 703.96
8000087281 51,200.00 0.00 03/01/99 02/01/29 358.29 04/01/99 80.0 9.210 419.73
8000089196 43,478.37 0.00 03/25/99 02/25/19 239.08 04/25/99 77.8 11.800 474.01
8000089469 15,000.00 0.00 02/28/99 01/28/14 178.16 03/28/99 75.0 11.690 177.04
8000089667 54,674.47 0.00 03/22/99 02/22/24 298.98 04/22/99 84.9 11.560 559.43
8000089741 6,000.00 0.00 02/27/99 01/27/14 178.13 03/27/99 83.5 12.560 74.19
8000089915 35,873.82 0.00 03/01/99 02/01/14 178.29 04/01/99 80.0 11.310 416.21
8000090160 13,930.11 0.00 03/02/99 02/02/14 178.32 05/02/99 88.2 10.960 158.77
8000090491 20,200.00 0.00 03/26/99 02/26/14 179.11 03/26/99 80.8 12.790 252.79
8000090509 188,000.00 0.00 03/19/99 02/19/29 358.88 03/19/99 80.0 11.560 1,870.36
8000090871 55,188.11 0.00 03/17/99 02/17/14 178.82 05/17/99 60.3 9.340 574.20
8000091317 53,921.59 0.00 02/25/99 01/25/29 358.06 03/25/99 85.8 11.560 538.23
8000091374 34,943.26 0.00 03/01/99 02/01/14 178.29 04/01/99 38.4 8.110 336.70
8000091606 15,852.12 0.00 03/16/99 02/16/14 178.78 04/16/99 80.8 13.310 204.43
8000091622 76,800.00 0.00 03/24/99 02/24/14 179.05 03/24/99 85.8 11.060 875.80
8000091762 100,128.74 0.00 03/01/99 02/01/24 298.29 05/01/99 85.0 11.810 1,042.33
8000092356 43,300.00 0.00 03/26/99 02/26/24 299.11 03/26/99 84.9 8.860 359.23
8000093123 14,083.93 0.00 03/10/99 02/10/14 178.59 04/10/99 90.0 12.050 169.68
8000093370 172,437.45 0.00 03/26/99 02/26/29 359.11 04/26/99 80.0 8.460 1,323.79
8000093529 33,200.49 0.00 03/18/99 02/18/19 238.85 05/18/99 82.2 10.590 334.48
8000093750 144,053.82 0.00 03/01/99 02/01/19 238.29 04/01/99 85.0 8.860 1,287.12
8000093982 13,500.00 0.00 03/19/99 02/19/09 118.88 03/19/99 80.8 13.560 206.05
8000094584 29,457.98 0.00 03/10/99 02/10/19 238.59 04/10/99 80.6 12.560 336.41
8000094675 18,554.74 0.00 03/08/99 02/08/19 238.52 05/08/99 80.8 13.020 218.18
8000094717 20,988.28 0.00 02/26/99 01/26/14 178.09 03/26/99 89.7 11.800 249.34
8000095409 9,600.00 0.00 04/01/99 03/01/14 179.21 04/01/99 75.9 11.250 110.63
8000096357 25,423.79 0.00 03/22/99 02/22/14 178.98 04/22/99 85.9 12.060 308.23
8000096381 148,169.19 0.00 03/18/99 02/18/24 298.85 04/18/99 84.8 9.110 1,257.41
8000096506 13,800.00 0.00 03/12/99 02/12/14 178.65 03/12/99 64.5 11.790 163.76
8000096787 123,419.12 0.00 02/27/99 01/27/29 358.13 04/27/99 85.8 9.500 1,039.30
8000097348 16,801.54 0.00 02/27/99 01/27/14 178.13 04/27/99 84.5 9.460 177.11
8000098205 15,300.00 0.00 03/23/99 02/23/14 179.01 03/23/99 85.8 11.960 183.23
8000098387 55,200.00 0.00 03/02/99 02/02/24 298.32 04/02/99 84.9 10.960 539.43
8000098791 64,700.00 0.00 03/10/99 02/10/29 358.59 03/10/99 80.8 12.810 706.12
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A division of Superior Bank FSB 1999-1 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/25/99
Page 11 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-37 905 8000098908 BELLEHSEN RAPHAEL 333 ARGYLE RD CEDARHURST NY 11516 65,400.00
241-37 905 8000099641 POSEY GEORGE 3506 CLEVELAND KANSAS CITY MO 64128 44,100.00
241-37 905 8000101801 PETTENGILL JOHN E 14352 BETHANY CIRCLE MAGALIA CA 95954 34,000.00
241-37 905 8000101835 TOMA ELANORAH P 17 SHORE COURT OSWEGO IL 60543 90,300.00
241-37 905 8000101900 LENOX VICTOR C 12 THEODORE STREET PARK HILLS MO 63601 18,800.00
241-37 905 8000102403 ALEY HARRY E 1720 W 6TH ST ANDERSON IN 46016 17,500.00
241-37 905 8000102874 CRISTESCU RADU MIHNEA 4630 ABARGO ST WOODLAND HILLS CA 91364 15,500.00
241-37 905 8000103120 STACHURA STANLEY R 5713 VANDALIA CLEVELAND OH 44144 13,000.00
241-37 905 8000103153 DUFFY DEBORAH G 4536 SHERWOOD AV DOWNERS GROVE IL 60515 20,000.00
241-37 905 8000103286 ROBINSON DARRELL 728 VINTON STREET WATERLOO IA 50703 7,600.00
241-37 905 8000103815 GRANT BERNARD E SR 10509 ST PAUL RD BEALETON VA 22712 30,000.00
241-37 905 8000104003 GRANT PROJAN MARCY K 858 WINCHESTER LANE NORTHBROOK IL 60062 34,000.00
241-37 905 8000104078 SCHLAMP DANIEL T 10834 AMANDA RD MAZOMANIE WI 53560 53,000.00
241-37 905 8000104300 ALEXANDER WILLIAM E 8607 E MONTEBELLO AVENUE SCOTTSDALE AZ 85250 12,400.00
241-37 905 8000104599 MUENSTER ERVIN W 2714 GUILFORD RD ROCKFORD IL 61107 8,700.00
241-37 905 8000104763 HORTON MELISSA K 408 W ST LOUIS AURORA MO 65605 36,100.00
241-37 905 8000105034 WOOD DAVID M 2803 COLLEGE PARK DRIVE BRUNSWICK GA 31520 63,000.00
241-37 905 8000105141 WHITE JOSEPH 4954 7 PINE CIRCLE UNIT 12 HUNTSVILLE AL 35816 38,600.00
241-37 905 8000105158 BISHOP RANDY D 307 N PRAIRIE GREELEY KS 66033 27,000.00
241-37 905 8000105661 HARVEY JAMES R 3268 WARDS FORK MILL ROAD CULLEN VA 23934 30,000.00
241-37 905 8000105927 MARINO FRANK R 560 DUER ROAD SEBASTOPOL CA 95472 20,000.00
241-37 905 8000106032 DELAROSA RAFAEL 1909 PUEBLO AZUL LANE EL PASO TX 79936 149,600.00
241-37 905 8000106222 DECKER CHRISTINA B 900 SUNSET AVENUE LIBERTY MO 64068 11,800.00
241-37 905 8000106321 ROOKARD EASTER WHATLEY 1319 17TH STREET NORTH BIRMINGHAM AL 35204 30,000.00
241-37 905 8000106552 STANCO DAVID G 164 JUDD FARM RD WATERTOWN CT 06798 105,000.00
241-37 905 8000107162 ROGERS CINDY LOU 2460 MOHAWK DR BIRMINGHAM AL 35217 24,900.00
241-37 905 8000107261 SOTO EDILBERTO 158 MOUNTAIN DR TOBYHANNA PA 18466 11,100.00
241-37 905 8000107287 CURNOLES BENJAMIN E 220 OKEHAMPTON DR GOOSE CREEK SC 29445 22,900.00
241-37 905 8000107766 MCLAIN SANDRA M 58311 HILMAN ROAD GLENWOOD IA 51534 18,000.00
241-37 905 8000108640 KOSSOW ALTON A 504 N WOODLAND DR THOMPSON ND 58278 98,000.00
241-37 905 8000108871 DOVE RANDY 630 MAIN ST MICHIGAN CITY IN 46360 48,000.00
241-37 905 8000108939 SERVELLO JEFFREY D 710 ELIZABETH STREET UTICA NY 13501 33,000.00
241-37 905 8000109127 JANIK KATHLEEN R 940 S WISCONSIN AVE ADDISON IL 60101 36,000.00
241-37 905 8000109135 HOUSER CAROLYN S 216 LAKE POINTE DR PADUCAH KY 42003 112,000.00
241-37 905 8000109408 MCDANIEL TRACY 457 CALDWELL RIVES TN 38253 27,000.00
241-37 905 8000109564 JUNIOR BILLY E 85 DOUGLAS DRIVE PHIL CAMPBELL AL 35581 66,100.00
241-37 905 8000109796 SHEAHAN DANIEL M 1620 BANKS AVE SUPERIOR WI 54880 32,000.00
241-37 905 8000110950 GARDNER JULIUS A 140 6TH ST DUNBAR WV 25064 28,000.00
241-37 905 8000111644 MCCORVEY SANDY 121 KATHERINE LANE AMERICUS GA 31709 23,500.00
241-37 905 8000112063 HARRELL FRANK V 18020 JOHNSONS MILL RD SEDLEY VA 23878 69,300.00
241-37 905 8000112170 CUNDIFF CLARA MAE 211 N 39TH HARRISBURG PA 17109 27,000.00
241-37 905 8000112345 GRANGER FRANKLIN W 50 HILLCREST DR ALGONQUIN IL 60102 97,000.00
241-37 905 8000114382 BROWN GRANVILLE G 2036 W 69TH ST CHICAGO IL 60636 34,000.00
241-37 905 8000115355 LEWIS HOWARD L 703 BREED HOLLOW RD HORSEHEADS NY 14845 17,200.00
241-37 905 8000115801 KEELING ROSE NELL 926 W WATER ST MAYFIELD KY 42066 18,000.00
241-37 905 8000115884 DOWNEY RAYMOND J 1269 LANSING DRIVE SPRING HILL FL 34608 10,600.00
241-37 905 8000116189 JARVIS MARY HELEN 191 E 108TH NORTHGLENN CO 80233 75,000.00
241-37 905 8000117930 COOLBAUGH JOHN RD 1 BOX 278A PITTSTON PA 18643 18,700.00
241-37 905 8000118631 ZACHAREK KENT G 3201 CODY ROAD CAZENOVIA NY 13035 76,500.00
241-37 905 8000119241 LEJEUNE SANDRA S 1016 KALI INLA HARTSHORNE OK 74547 42,500.00
241-37 905 8000120538 VAN DE VOORT SHELLEY LAMB915 N LANDCASTER AURORA IL 60506 14,000.00
241-37 905 8000120793 BORDEN JERRY D 140 OLD BROMPTON LANE KILLEN AL 35645 81,000.00
241-37 905 8000122815 MYERS JAMES L 1086 110TH STREET DUNDEE IA 52038 62,000.00
------------------------------------ --------------
106 Sale Total 4,642,600.00
241-62 900 801580051 GARLAND THARRY J 2129 PINEHURST RD SNELLVILLE GA 30078 28,637.00
241-62 900 801613738 BAYLY DONALD C 8380 SE VIEW PARK ROAD PORT ORCHARD WA 98367 18,000.00
241-62 900 801623422 STEVENSON MICHAEL R 2027 WEST 11TH STREET ASHTABULA OH 44004 20,440.00
241-62 900 801623521 JOHANSON JUDITH ANNE 2511 S DAZI DRIVE CAMANO ISLAND WA 98292 15,000.00
241-62 900 5100031300 PYRZEWSKI JOHN R 518 BROWN STREET MARINE CITY MI 48039 21,600.00
241-62 900 5100032175 SHAW DEBORAH I 139 TAUNTON STREET WRENTHAM MA 02093 164,800.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
8000098908 65,359.91 0.00 03/01/99 02/01/14 178.29 04/01/99 79.1 9.990 702.39
8000099641 44,070.53 0.00 03/01/99 02/01/19 238.29 04/01/99 90.0 11.050 456.70
8000101801 34,000.00 0.00 03/26/99 02/26/14 179.11 03/26/99 85.0 11.750 402.60
8000101835 90,129.01 0.00 03/18/99 02/18/29 358.85 04/18/99 75.8 9.310 746.81
8000101900 18,701.94 0.00 03/26/99 02/26/14 179.11 04/26/99 85.4 9.110 191.91
8000102403 17,030.82 0.00 03/16/99 02/16/14 178.78 06/16/99 85.3 8.710 174.49
8000102874 15,439.44 0.00 03/01/99 02/01/14 178.29 04/01/99 80.3 9.860 165.24
8000103120 12,979.93 0.00 03/02/99 02/02/14 178.32 04/02/99 75.7 9.650 136.93
8000103153 19,954.06 0.00 03/23/99 02/23/19 239.01 04/23/99 80.7 9.460 185.90
8000103286 7,600.00 0.00 03/18/99 02/18/14 178.85 03/18/99 42.2 12.300 92.68
8000103815 29,776.55 0.00 03/05/99 02/05/14 178.42 04/05/99 37.5 11.000 340.98
8000104003 33,810.84 0.00 03/10/99 02/10/19 238.59 04/10/99 79.2 10.090 330.14
8000104078 52,835.85 0.00 03/12/99 02/12/19 238.65 04/12/99 60.2 8.210 450.26
8000104300 12,400.00 0.00 03/26/99 02/26/19 239.11 03/26/99 89.9 11.820 134.98
8000104599 8,700.00 0.00 03/22/99 02/22/19 238.98 03/22/99 85.8 12.810 100.75
8000104763 36,100.00 0.00 03/08/99 02/08/29 358.52 03/08/99 65.9 12.800 393.70
8000105034 62,661.23 0.00 03/01/99 02/01/14 178.29 05/01/99 90.0 9.940 674.69
8000105141 38,485.71 0.00 03/09/99 02/09/19 238.55 05/09/99 85.7 10.690 390.31
8000105158 26,986.21 0.00 03/10/99 02/10/29 358.59 04/10/99 90.0 10.590 248.80
8000105661 30,000.00 0.00 03/03/99 02/03/19 238.36 03/03/99 54.5 10.310 295.69
8000105927 19,870.79 0.00 03/17/99 02/17/14 178.82 04/17/99 34.3 10.550 221.70
8000106032 149,600.00 0.00 03/23/99 02/23/14 179.01 03/23/99 80.0 12.190 1,813.78
8000106222 11,775.38 0.00 03/12/99 02/12/19 238.65 04/12/99 79.9 13.560 142.98
8000106321 30,000.00 0.00 03/17/99 02/17/19 238.82 03/17/99 75.0 10.460 298.71
8000106552 104,999.93 0.00 03/03/99 02/03/19 238.36 04/03/99 53.0 10.310 1,034.93
8000107162 24,845.51 0.00 03/05/99 02/05/19 238.42 04/05/99 89.8 10.940 256.00
8000107261 10,985.00 0.00 03/18/99 02/18/14 178.85 04/18/99 73.5 13.310 142.71
8000107287 22,900.00 0.00 03/26/99 02/26/09 119.11 03/26/99 89.9 11.820 326.17
8000107766 17,871.20 0.00 03/10/99 02/10/09 118.59 04/10/99 89.6 10.710 245.00
8000108640 97,784.12 0.00 03/12/99 02/12/19 238.65 04/12/99 89.9 10.710 992.28
8000108871 48,000.00 0.00 03/18/99 02/18/19 238.85 03/18/99 80.0 10.960 494.14
8000108939 32,915.81 0.00 03/05/99 02/05/19 238.42 04/05/99 78.5 9.550 308.68
8000109127 35,737.28 0.00 03/01/99 02/01/09 118.29 04/01/99 75.0 10.460 484.96
8000109135 111,645.95 0.00 03/08/99 02/08/14 178.52 04/08/99 89.9 9.460 1,166.83
8000109408 26,926.31 0.00 03/18/99 02/18/14 178.85 04/18/99 77.1 12.560 333.84
8000109564 65,908.92 0.00 03/10/99 02/10/19 238.59 05/10/99 85.8 10.960 680.48
8000109796 31,824.20 0.00 03/24/99 02/24/14 179.05 04/24/99 80.0 9.460 333.38
8000110950 27,669.17 0.00 03/16/99 02/16/19 238.78 05/16/99 48.6 9.810 266.69
8000111644 23,500.00 0.00 03/18/99 02/18/14 178.85 03/18/99 75.8 10.460 259.19
8000112063 69,083.70 0.00 03/24/99 02/24/19 239.05 05/24/99 90.0 10.110 673.82
8000112170 26,908.47 0.00 03/23/99 02/23/14 179.01 04/23/99 39.1 10.480 246.58
8000112345 96,723.95 0.00 03/18/99 02/18/19 238.85 04/18/99 76.9 8.710 854.73
8000114382 33,459.48 0.00 03/22/99 02/22/14 178.98 06/22/99 44.1 8.960 344.04
8000115355 17,086.82 0.00 03/16/99 02/16/14 178.78 04/16/99 89.8 11.190 197.55
8000115801 17,944.65 0.00 03/26/99 02/26/19 239.11 04/26/99 60.0 10.060 174.42
8000115884 10,600.00 0.00 03/26/99 02/26/14 179.11 03/26/99 80.8 13.370 136.71
8000116189 74,826.01 0.00 03/19/99 02/19/19 238.88 04/19/99 72.1 9.210 684.96
8000117930 18,700.00 0.00 03/26/99 02/26/14 179.11 03/26/99 89.9 10.960 212.07
8000118631 76,500.00 0.00 03/22/99 02/22/24 298.98 03/22/99 85.0 10.960 747.58
8000119241 42,234.27 0.00 03/19/99 02/19/14 178.88 04/19/99 88.5 11.060 484.66
8000120538 14,000.00 0.00 03/23/99 02/23/19 239.01 03/23/99 85.5 11.560 149.88
8000120793 80,815.96 0.00 03/19/99 02/19/29 358.88 04/19/99 67.5 10.810 759.78
8000122815 62,000.00 0.00 03/26/99 02/26/29 359.11 03/26/99 83.7 11.250 602.18
- -------------------------------------- ------- ------------------------------
106 4,631,598.78 0.00 251.15 78.8 10.456 46,952.00
801580051 28,530.10 0.00 03/26/99 02/26/14 179.11 04/26/99 84.8 12.100 296.77
801613738 18,000.00 0.00 04/01/99 02/07/19 239.21 04/01/99 89.7 10.375 164.48
801623422 20,440.00 0.00 04/04/99 03/04/14 179.31 04/04/99 69.4 12.100 246.63
801623521 15,000.00 0.00 04/01/99 02/01/24 299.21 04/01/99 90.0 11.375 139.47
5100031300 21,600.00 0.00 05/01/99 03/15/14 180.23 05/01/99 69.3 10.125 215.76
5100032175 164,661.73 0.00 04/01/99 03/01/27 335.21 05/01/99 74.9 7.750 1,202.60
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A division of Superior Bank FSB 1999-1 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/25/99
Page 12 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-62 900 5100032415 PREVATTE ELBERT 1930 MT OLIVET ROAD KALAMAZOO MI 49004 37,800.00
241-62 900 5100032522 MATASKY MARYELLEN L 5830 LANGE ROAD HOWELL MI 48844 92,600.00
241-62 900 5100053551 VAN LIEW RANDY 711 SOUTH YAKIMA AVENUE WAPATO WA 98951 39,200.00
241-62 900 5100054872 MOTT DAVID 7404 190TH PLACE NORTHEAST ARLINGTON WA 98223 75,000.00
241-62 900 5100054971 STYBR LYNETTE GAYLE 68 MOROSS MOUNT CLEMENS MI 48043 71,900.00
241-62 900 5100055747 ESTRADA STANLEY F 9991 LOTAN ROAD LAKE CITY MI 49651 73,400.00
241-62 900 5100057149 GERSTENBERGE SHARON 320 ELMER ROAD SANDUSKY MI 48471 53,500.00
241-62 900 5100057800 JOHANSON JUDITH ANNE 2511 S DAZI DRIVE CAMANO ISLAND WA 98292 75,000.00
241-62 900 5100057826 RING MICHAEL W 7140 N STATE ROAD ORLEANS MI 48865 92,600.00
241-62 900 5100058014 BEECH THORTON S 453 AMSTERDAM AVENUE BRIDGEPORT CT 06606 15,800.00
241-62 900 5100058055 DAVIS QUEIDA F 157 SANDYPOND ROAD AYER MA 01432 34,400.00
241-62 900 5100058303 HART TONJA G HC 73 BOX 550 PAWHUSKA OK 74056 35,700.00
241-62 900 5100058550 WISEMAN JAMIE H 416 PRINCE GEORGE STREET LAUREL MD 20707 16,900.00
241-62 900 5100058709 WRIGHT EVAN L 35 PLUM STREET SPRINGFIELD MA 01109 60,200.00
241-62 900 5100059426 COWLES LAURA LEE 2 DEMOND AVENUE WESTFIELD MA 01085 59,200.00
241-62 900 5100059541 OLSON JOHN W 39 HAYS CIRCLE SILVER BAY MN 55614 62,900.00
241-62 900 5100059566 PAGE EULA JEAN 598 W 7TH STREET PRINEVILLE OR 97754 27,800.00
241-62 900 5100059616 WILLIAMS BESSINA MARIA 1112 WEDGEWOOD ROAD BALTIMORE MD 21229 28,600.00
241-62 900 5100059657 CORBETT IOLA ERVIN 16510 FENMORE STREET DETROIT MI 48235 16,800.00
241-62 900 5100060051 BIRD EVAN L 305 YEW STREET CENTRALIA WA 98531 67,700.00
241-62 900 5100060333 OLSON BILLIE JEAN 1237 WEST 16TH STREET PORT ANGELES WA 98363 22,900.00
241-62 900 5100060374 MOREHOUSE THOMAS E 17 CARIBOU COURT ST PETERS MO 63376 12,400.00
241-62 900 5100060952 BAYLY DONALD C 8380 SE VIEW PARK ROAD PORT ORCHARD WA 98367 148,000.00
241-62 900 5100061117 KNOTT JOAN E 5817 WESTERN VIEW PLACE MOUNT AIRY MD 21771 11,000.00
241-62 900 5100061349 BARNES JOHN 3125 SOUTHWEST SANDLEWOOD GRESHAM OR 97080 44,500.00
241-62 900 5100061927 YAFFA IRVING 87 HAMPTON COURT NEWINGTON CT 06111 66,400.00
241-62 900 5100062081 WILLIAMS DOROTHY M 75 FRISBIE AVENUE BATTLE CREEK MI 49015 26,800.00
241-62 900 5100062404 GRIFFITH MARCELLA D 1241 EAST CAMBRIDGE SPRINGFIELD MO 65804 46,800.00
241-62 900 5100062552 BURNETT DAN L 16 NORTH CLAY AVENUE FERGUSON MO 63135 19,100.00
241-62 900 5100062834 HOWARD JACQUELINE A 7207 HILLSBORO CANTON MI 48187 93,800.00
241-62 900 5100063006 WOELFER ARTHUR L 12419 PETER MOORE LANE DE SOTO MO 63020 48,900.00
241-62 900 5100063162 SVOBODA LAURITA J 375 LEWIS STREET WENTZVILLE MO 63385 84,000.00
241-62 900 5100063352 NIPERT MICHAEL W 19519 38TH AVENUE NORTHEAS LAKE FOREST PARKWA 98155 42,900.00
241-62 900 5100064905 MILLS RICHARD 823 WHITNEY STREET GRAND LEDGE MI 48837 42,700.00
241-62 900 5100065027 DONAHUE WILMAR CHARLES 15951 186TH AVENUE NE WOODINVILLE WA 98072 131,600.00
241-62 900 5100065902 NURMI MARY S 83 DUDLEY STREET MANCHESTER CT 06040 70,700.00
241-62 900 5100066090 LAWRENCE GEORGE C 3005 GLENBROOK DRIVE LANSING MI 48911 37,700.00
241-62 900 5100067395 LEA MITCHELL M 6630 SW MILES COURT PORTLAND OR 97223 38,000.00
241-62 900 5100067619 SPANGLER LEONARD LEE 905 SE FIR VILLA ROAD DALLAS OR 97338 28,500.00
241-62 900 5100067890 DANTONIO JOSEPH 12805 DULANEY VALLEY ROAD GLEN ARM MD 21057 76,500.00
241-62 900 5100068138 BIHNER JEFFREY HC 52 BOX 631 COOS BAY OR 97420 105,600.00
241-62 900 5200050705 FREI JAMES R 3822 EAST HOPI AVENUE MESA AZ 85206 10,500.00
241-62 900 5600023252 THEISTE ROCHELLE M 1218 VINE STREET EAU CLAIRE WI 54703 41,800.00
241-62 900 5700014383 SHERRILL CAROLYN W 301 DELUCA AVE BLAIRSVILLE PA 15717 31,300.00
241-62 900 5700019424 PETRUS GERALD A 725 QUINCE LANE SECANE PA 19018 102,600.00
241-62 900 5700019622 KEELER ROBERTA L 1445 GRAND AVENUE GRAND JUNCTION CO 81501 52,700.00
241-62 900 5700019853 LAROSE TERRY S 123 KENNEDY DRIVE ROSETO PA 18013 26,900.00
241-62 900 5700022204 SAFFELS STEVEN RAY 2410 HOWELL ROAD PLANT CITY FL 33566 58,300.00
241-62 900 5700023657 GLADYCH MACH KATHRYN M 816 LINCOLN AVENUE ADRIAN MI 49221 71,000.00
241-62 900 5700023889 ELLIOTT CARL R 338 NW 89TH STREET SEATTLE WA 98117 144,000.00
241-62 900 5700029951 EATON BARBARA A 436 CREEKWALK DRIVE MARTINEZ GA 30907 69,500.00
241-62 900 5700036451 DICKINSON WILLIAM E 200 GLOUSTER ROAD FAIRLESS HILLS PA 19030 27,400.00
241-62 900 5700041543 GILMORE ROBERT A 3030 CHURCHVIEW AVENUE BRENTWOOD PA 15227 49,800.00
------------------------------------ --------------
59 Sale Total 3,190,077.00
718 Grand Total Group 1 41,472,746.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
5100032415 37,800.00 0.00 04/01/99 02/19/09 119.21 04/01/99 70.0 11.250 485.50
5100032522 92,600.00 0.00 05/01/99 03/24/07 96.23 05/01/99 72.3 8.875 1,246.48
5100053551 39,200.00 0.00 04/01/99 03/01/20 251.21 04/01/99 62.0 11.125 402.78
5100054872 74,910.65 0.00 04/06/99 02/07/23 287.38 06/01/99 55.0 11.625 715.15
5100054971 71,867.56 0.00 03/01/99 12/25/28 358.29 03/28/99 77.3 9.525 559.25
5100055747 73,400.00 0.00 04/01/99 02/02/23 287.21 04/01/99 69.9 10.375 639.32
5100057149 53,500.00 0.00 04/01/99 01/25/29 359.21 04/01/99 84.9 11.875 503.21
5100057800 75,000.00 0.00 04/01/99 02/01/24 299.21 04/01/99 75.0 9.250 592.83
5100057826 92,600.00 0.00 04/01/99 02/19/09 119.21 04/01/99 79.1 8.500 1,059.61
5100058014 15,800.00 0.00 04/01/99 02/13/14 179.21 04/01/99 87.6 11.625 171.51
5100058055 34,400.00 0.00 04/01/99 02/19/09 119.21 04/01/99 74.8 13.000 474.02
5100058303 35,700.00 0.00 04/01/99 02/19/09 119.21 04/01/99 79.3 9.990 435.22
5100058550 16,669.31 0.00 04/06/99 02/28/06 83.38 06/01/99 84.8 12.990 283.64
5100058709 60,200.00 0.00 05/01/99 03/02/24 300.23 05/01/99 89.6 11.875 580.11
5100059426 59,200.00 0.00 04/01/99 02/16/12 155.21 04/01/99 68.4 8.375 575.95
5100059541 62,900.00 0.00 04/01/99 02/13/14 179.21 04/01/99 88.5 9.875 619.41
5100059566 27,800.00 0.00 04/01/99 02/07/19 239.21 04/01/99 77.5 11.875 280.30
5100059616 28,600.00 0.00 04/01/99 02/13/14 179.21 04/01/99 83.7 10.875 297.95
5100059657 16,800.00 0.00 05/01/99 03/10/18 228.23 05/01/99 19.8 10.740 159.72
5100060051 67,331.58 0.00 05/06/99 03/22/12 156.39 07/01/99 89.0 10.875 749.78
5100060333 22,595.38 0.00 04/01/99 03/01/04 59.21 05/01/99 30.5 8.875 473.98
5100060374 12,400.00 0.00 04/01/99 03/01/05 71.21 04/01/99 89.9 10.875 235.23
5100060952 148,000.00 0.00 04/01/99 02/07/19 239.21 04/01/99 80.0 8.875 1,218.08
5100061117 11,000.00 0.00 05/01/99 03/27/04 60.23 05/01/99 84.9 11.990 225.75
5100061349 44,500.00 0.00 04/01/99 02/21/08 107.21 04/01/99 84.7 12.000 623.59
5100061927 66,358.39 0.00 04/06/99 01/30/29 359.38 06/01/99 80.0 11.240 594.82
5100062081 26,731.41 0.00 04/06/99 02/12/19 239.38 06/01/99 62.3 9.625 232.59
5100062404 46,800.00 0.00 04/01/99 02/19/09 119.21 04/01/99 58.5 10.125 573.78
5100062552 19,100.00 0.00 04/01/99 02/26/04 59.21 04/01/99 72.0 10.875 382.14
5100062834 93,800.00 0.00 05/01/99 03/20/10 132.23 05/01/99 58.6 9.375 1,053.46
5100063006 48,900.00 0.00 04/01/99 02/13/14 179.21 04/01/99 59.6 12.250 548.94
5100063162 84,000.00 0.00 04/01/99 02/07/19 239.21 04/01/99 80.0 11.240 812.97
5100063352 42,900.00 0.00 04/01/99 02/07/19 239.21 04/01/99 67.4 10.750 401.99
5100064905 42,624.91 0.00 04/01/99 02/08/18 227.21 04/29/99 69.4 7.875 333.75
5100065027 131,600.00 0.00 04/01/99 02/07/19 239.21 04/01/99 49.4 9.125 1,102.63
5100065902 70,700.00 0.00 05/01/99 03/21/09 120.23 05/01/99 63.6 10.275 872.24
5100066090 37,700.00 0.00 04/01/99 02/08/18 227.21 04/01/99 47.4 11.250 370.33
5100067395 38,000.00 0.00 04/01/99 02/07/19 239.21 04/01/99 57.3 13.490 423.22
5100067619 28,500.00 0.00 04/01/99 02/07/19 239.21 04/01/99 65.8 9.775 249.94
5100067890 76,500.00 0.00 04/01/99 02/13/14 179.21 04/01/99 89.7 11.025 803.61
5100068138 105,470.20 0.00 04/06/99 02/06/24 299.38 06/01/99 70.4 10.740 937.05
5200050705 10,500.00 0.00 04/01/99 02/14/14 179.21 04/01/99 90.0 8.375 94.72
5600023252 41,800.00 0.00 04/01/99 02/13/14 179.21 04/01/99 60.1 8.375 377.09
5700014383 31,300.00 0.00 04/03/99 01/27/29 359.28 04/03/99 89.4 11.275 281.16
5700019424 102,542.54 0.00 04/06/99 01/30/29 359.38 06/01/99 84.7 11.750 955.95
5700019622 52,274.83 0.00 04/06/99 02/23/10 131.38 06/01/99 65.8 9.375 591.87
5700019853 26,900.00 0.00 04/01/99 02/19/09 119.21 04/01/99 77.3 9.375 319.55
5700022204 58,300.00 0.00 05/01/99 03/17/12 156.23 05/01/99 89.6 10.875 645.68
5700023657 71,000.00 0.00 04/01/99 02/15/19 239.21 04/01/99 84.5 10.990 675.97
5700023889 144,000.00 0.00 04/01/99 03/01/24 299.21 04/01/99 70.5 8.375 1,147.42
5700029951 69,500.00 0.00 04/01/99 01/25/29 359.21 04/01/99 74.7 7.875 465.13
5700036451 27,400.00 0.00 04/01/99 02/19/09 119.21 04/01/99 61.9 9.125 322.05
5700041543 49,800.00 0.00 04/01/99 02/14/13 167.21 04/01/99 60.0 7.875 452.38
- -------------------------------------- ------- ------------------------------
59 3,188,008.59 0.00 226.62 72.8 10.049 31,896.51
718 41,261,038.22 0.00 248.69 77.6 10.948 417,462.25
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 1 4/2/99
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C>
327-09 901 161418710 CORSI THOMAS VITO 31355 SHAW WARREN MI 48093
327-09 901 800380867 DANIELS IRA M SR 135 BENNINGTON PARKWAY FRANKLIN PARK NJ 08023
327-09 901 801016411 FIELD EILEEN 11115 SOUTH ARTESIAN CHICAGO IL 60655
327-09 901 801065806 KING CHRISTINE 9 ELM STREET GREENWOOD LAKE NY 10925
327-09 901 801104944 FULLER JEFFEREY T 975 FRANK ROAD OCILLA GA 31774
327-09 901 801117896 HOYT LARRY J 25 CARL AVENUE GREENWICH NY 12834
327-09 901 801130634 BREWINGTON ROBIN 5410 WOODBINE AVE PHILADELPHIA PA 19131
327-09 901 801135955 CHEATHAM ANNETTE PEREZ 8367 95TH AVENUE NORTH LARGO FL 33777
327-09 901 801136417 PACE KEVIN A 335 GROCE MEADOWS ROAD TAYLORS SC 29687
327-09 901 801157942 WISE NICHOLAS 509 11TH STREET WEST BABYLON NY 11704
327-09 901 801174855 KERN RICHARD W 501 COATES AVENUE HOLBROOK NY 11741
327-09 901 801177908 ALUZZO MICHAEL F 11 ORCHARD STREET BLOOMINGDALE NJ 07403
327-09 901 801191396 TEJI TEJINDER SINGH 45 ARNOT STREET LODI NJ 07644
327-09 901 801211384 JOHNSON ROSELLA M 3130 RIDGE AVENUE COLUMBUS OH 43204
327-09 901 801222761 BARKSDALE ROBERT J 83 HAVEN BUFFALO NY 14211
327-09 901 801228586 GILSON MICHAEL E 2589 NORTH 6000 WEST HOOPER UT 84315
327-09 901 801234667 SANTOS JOCELYN 13 07 40 AVENUE LONG ISLAND CITY NY 11101
327-09 901 801239666 GOODNOUGH RICHARD J 376 FIRST AVENUE VESTAL NY 13850
327-09 901 801239682 LANE MICHAEL E 245 THIRD AVENUE BALTIMORE MD 21227
327-09 901 801245119 EXILUS YVES J 595 HAMILTON ROAD SOUTH ORANGE NJ 07079
327-09 901 801248717 TAUB JEFFREY D 3 SPRUCE HILL COURT PLEASANTVILLE NY 10570
327-09 901 801248899 KREMPASKY MARGARET 225 NORTH RUCH STREET COPLAY PA 18037
327-09 901 801250317 ROY LUCY N 73 WEST ARTHUR PLACE WOODBRIDGE NJ 08830
327-09 901 801255522 SAFFORD DOUGLAS P 2318 WOODVIEW KINSTON NC 28504
327-09 901 801258468 WERLEY WILLIAM T 40 W524 SEAVEY BATAVIA IL 60510
327-09 901 801264235 GOETTER JOANN 1039 CRAIG-Y-NOS AVENUE UPPER DUBLIN PA 19025
327-09 901 801265018 DAVIS DONOVAN A 338 340 NORTH MAIN ST WILKES-BARRE PA 18702
327-09 901 801265935 KING DUDLEY 2759 CRUGER AVENUE BRONX NY 10467
327-09 901 801269184 JACK ROBERT J 905 NEW JERSEY AVENUE TOMS RIVER NJ 08755
327-09 901 801277880 SIMMONS LEMY JR 142 JOHNSTON AVENUE PLAINFIELD NJ 07062
327-09 901 801280462 GILL KENDALL 3415 W VOLLMER FLOSSMOOR IL 60422
327-09 901 801301110 JACKSON ARTHUR E 725 27 HUNTINGTON AVENUE PLAINFIELD NJ 07060
327-09 901 801305046 ACIERNO JOHN P 365 WOODS ROAD NORTH BABYLON NY 11703
327-09 901 801309451 BIDDLE ANN E 463 LEXINGTON AVENUE NEPTUNE NJ 07753
327-09 901 801311556 ROSADO JESSE J 219 WEST POPLAR STREET SHENANDOAH PA 17976
327-09 901 801315334 HENRICH MARY KATE 201 WEST OAKCREST AVENUE NORTHFIELD NJ 08225
327-09 901 801317322 COLES TIMOTHY J 159 FLETCHER STREET TONAWANDA NY 14150
327-09 901 801317405 CONNAL HARRY J 224 MAIN STREET FORT PLAIN NY 13339
327-09 901 801318361 CANARAS CHRIST J 2210 KINGSLAND AVENUE BRONX NY 10469
327-09 901 801323114 KUMAR SANTOSH P 1593 MULLIGAN ST REYNOLDSBURG OH 43065
327-09 901 801329996 DEFILIPPO VINCENT 53 COPELAND STREET ROXBURY MA 02119
327-09 901 801331729 NICHOLS CHARLES 25 HOLLY PLACE BRACEY VA 23919
327-09 901 801340647 NAJUNAS JEFFREY A 236 NORTH JARDIN STREET SHENANDOAH PA 17976
327-09 901 801352014 COELHO FERNANDO T LOT 5 STRAWBERRY LANE LAGRANGE NY 12540
327-09 901 801355975 INGHAM RONALD H 8034 SHERMAN STREET DENVER CO 80221
327-09 901 801363466 SCHEMEL JOHN H JR 5770 MCKEE ROAD NEWFANE NY 14108
327-09 901 801363763 OSUCH DIPIRR CAROL A 203 ROSLYN AVENUE BUFFALO NY 14215
327-09 901 801364860 ABRAHAMSEN ALF 9 LAKEVIEW ROAD ROCKAWAY NJ 07866
327-09 901 801367236 MOLER JOHN ROUTE 2 BOX 2673 TOCCOA GA 30577
327-09 901 801370495 EVANS CHERRY 121 EVANS STREET DORCHESTER MA 02125
327-09 901 801372400 VELARDO ANTONIO 23 MEADOWBROOK DRIVE OSSINING NY 10562
327-09 901 801372608 VELARDO ANTONIO 82 BROADWAY OSSINING NY 10562
327-09 901 801372830 VELARDO ANTONIO 76 BROADWAY OSSINING NY 10562
327-09 901 801372889 VELARDO ANTONIO 80 BROADWAY OSSINING NY 10562
327-09 901 801375767 KNODE TINA L RD 1 BOX 26 ALEXANDRIA PA 16611
327-09 901 801375908 WELD ROGER J 1331 NORWOOD NIAGARA FALLS NY 14305
327-09 901 801379181 COLEMAN JERRY ORANGE 4179 WELLING AVENUE CHARLOTTE NC 28208
327-09 901 801381815 CHUGHTAI HARRIS I 8534 ELECTRIC AVE VIENNA VA 22182
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
- -------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
161418710 94,400.00 93,372.74 05/01/97 04/01/27 10.125 9.125 16.125 5.000
800380867 155,000.00 153,849.82 01/01/98 12/01/27 9.000 9.000 15.000 5.750
801016411 62,000.00 61,852.98 10/01/98 09/01/28 9.750 8.750 15.750 6.250
801065806 103,700.00 103,545.93 11/01/98 10/01/28 10.875 9.875 16.875 7.000
801104944 72,000.00 71,885.85 11/01/98 10/01/28 11.625 10.625 17.625 8.750
801117896 132,500.00 132,249.69 12/01/98 11/01/28 9.750 8.750 15.750 6.375
801130634 85,000.00 84,909.13 11/01/98 10/01/28 12.375 11.375 18.375 8.500
801135955 44,950.00 44,864.60 01/01/99 12/01/28 11.875 10.875 17.875 8.000
801136417 77,250.00 77,132.09 12/01/98 11/01/28 10.750 9.750 16.750 7.000
801157942 95,000.00 94,865.94 01/01/99 12/01/28 9.750 8.750 15.750 6.000
801174855 120,000.00 119,890.06 01/01/99 12/01/28 11.750 10.750 17.750 8.250
801177908 94,900.00 94,865.23 03/01/99 02/01/29 10.875 9.875 16.875 6.750
801191396 198,400.00 198,282.69 02/01/99 01/01/29 11.875 10.875 17.875 8.000
801211384 48,000.00 47,984.23 03/01/99 02/01/29 11.375 10.375 17.375 7.625
801222761 16,000.00 16,000.00 03/01/99 02/01/29 10.750 9.750 16.750 7.125
801228586 114,400.00 114,253.35 01/01/99 12/01/28 12.500 11.500 18.500 9.125
801234667 145,350.00 145,298.18 03/01/99 02/01/29 11.000 10.000 17.000 7.125
801239666 79,200.00 79,165.59 02/01/99 01/01/29 13.250 12.250 19.250 9.125
801239682 94,240.00 94,187.29 02/01/99 01/01/29 12.125 11.125 18.125 8.000
801245119 85,000.00 84,922.44 02/01/99 01/01/29 9.875 8.875 15.875 6.000
801248717 555,323.00 555,323.00 04/01/99 03/01/29 11.250 10.250 17.250 6.950
801248899 20,000.00 19,987.50 01/01/99 12/01/28 11.625 10.625 17.625 7.500
801250317 126,450.00 126,276.23 01/01/99 12/01/28 9.875 8.875 15.875 5.875
801255522 63,750.00 63,683.01 01/01/99 12/01/28 11.125 10.125 17.125 8.750
801258468 134,400.00 134,233.97 01/01/99 12/01/28 10.375 9.375 16.375 6.750
801264235 85,000.00 84,863.25 01/01/99 12/01/28 9.125 8.125 15.125 5.625
801265018 58,000.00 57,981.46 03/01/99 02/01/29 11.500 10.500 17.500 7.500
801265935 149,500.00 149,377.40 01/01/99 12/01/28 12.250 12.250 18.250 8.750
801269184 100,000.00 100,000.00 04/01/99 03/01/29 12.875 11.875 18.875 8.750
801277880 61,750.00 61,750.00 04/01/99 03/01/29 13.000 12.000 19.000 8.150
801280462 88,000.00 87,931.83 01/01/99 12/01/28 10.625 9.625 16.625 7.000
801301110 100,000.00 99,945.38 03/01/99 02/01/29 9.000 8.000 15.000 5.900
801305046 118,000.00 117,883.45 02/01/99 01/01/29 9.500 8.500 15.500 5.875
801309451 108,000.00 107,925.09 01/01/99 12/01/28 13.000 12.000 19.000 9.125
801311556 20,000.00 19,989.98 02/01/99 01/01/29 12.625 11.625 18.625 8.625
801315334 113,750.00 113,698.32 03/01/99 02/01/29 9.875 8.875 15.875 6.250
801317322 45,000.00 44,977.27 03/01/99 02/01/29 9.375 8.375 15.375 5.750
801317405 34,000.00 33,991.30 03/01/99 02/01/29 12.500 11.500 18.500 8.125
801318361 233,750.00 233,607.92 02/01/99 01/01/29 11.750 10.750 17.750 7.875
801323114 134,900.00 134,900.00 03/01/99 02/01/29 10.375 9.375 16.375 6.750
801329996 132,000.00 132,000.00 03/01/99 02/01/29 9.500 8.500 15.500 5.625
801331729 140,800.00 140,727.00 02/01/99 01/01/29 8.250 7.250 14.250 6.125
801340647 28,000.00 28,000.00 04/01/99 03/01/29 13.250 12.250 19.250 8.750
801352014 328,000.00 327,918.38 03/01/99 02/01/29 12.625 11.625 18.625 8.625
801355975 84,800.00 84,680.35 02/01/99 01/01/29 9.750 8.750 15.750 6.125
801363466 105,600.00 105,508.66 03/01/99 02/01/29 10.125 9.125 16.125 6.250
801363763 30,100.00 30,088.04 03/01/99 02/01/29 10.500 9.500 16.500 6.875
801364860 75,000.00 74,938.49 02/01/99 01/01/29 10.375 9.375 16.375 6.400
801367236 76,800.00 76,708.99 02/01/99 01/01/29 8.625 7.625 14.625 5.125
801370495 64,000.00 64,000.00 04/01/99 03/01/29 9.125 8.125 15.125 5.250
801372400 221,000.00 220,803.66 02/01/99 01/01/29 10.000 9.000 16.000 6.375
801372608 140,000.00 139,894.12 02/01/99 01/01/29 10.750 9.750 16.750 7.125
801372830 136,000.00 135,897.14 02/01/99 01/01/29 10.750 9.750 16.750 7.125
801372889 132,000.00 131,900.15 02/01/99 01/01/29 10.750 9.750 16.750 7.125
801375767 69,600.00 69,600.00 04/01/99 03/01/29 9.750 8.750 15.750 5.930
801375908 63,000.00 63,000.00 04/01/99 03/01/29 10.875 9.875 16.875 6.875
801379181 39,650.00 39,632.41 02/01/99 01/01/29 12.875 11.875 18.875 8.250
801381815 224,000.00 223,950.20 02/01/99 01/01/29 13.125 12.125 19.125 8.400
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 2 4/2/99
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C>
327-09 901 801382607 TATAR JOHN 30138 SUSAN CT INKSTER MI 48141
327-09 901 801382649 TATAR JOHN J 25605 COLGATE DEARBORN HEIGHTS MI 48125
327-09 901 801383555 MAILANDER GEORGIANNA 5 KELLY PLACE STANHOPE NJ 07874
327-09 901 801383761 CROSS LINDA 12871 RIAD DETROIT MI 48224
327-09 901 801393760 CLOS WONDA J 530 HOME ACRES EVANSDALE IA 50707
327-09 901 801395526 SLAFMAN ALBERT D 325 E LOUDEN STREET PHILADELPHIA PA 19120
327-09 901 801400235 HALLISEY DAVID C 33 WESTFALL AVENUE SUSQUEHANNA PA 18847
327-09 901 801400367 RUSSO JOHN A 8 OLD POND ROAD LEVITTOWN PA 19057
327-09 901 801401803 PORTER HOWARD E 7707 S BENNETT CHICAGO IL 60649
327-09 901 801402108 HEIRHOLZER KURT R 3728 SNOWDEN LANE HOWELL MI 48843
327-09 901 801402272 MONSON CRAIG 877 SOUTH 3200 WEST WESTON ID 83286
327-09 901 801404039 MORRIS JOHN 1236 EAST 135TH STREET CLEVELAND OH 44112
327-09 901 801407255 GORDON EMMA 9717 ELWELL AVE CLEVELAND OH 44104
327-09 901 801408105 COPAS JOSEPH L 860 BRAUER RD METAMORA MI 48455
327-09 901 801411943 WAGNER SUE A 12260 COUNTY ROAD 90 ELBERT CO 80106
327-09 901 801412354 MCLAURIN MARYANN 2801 ELLICOTT ST NW WASHINGTON DC 20008
327-09 901 801414095 ROGERS HONNER P 234 EAST OAK STREET NORRISTOWN PA 19401
327-09 901 801415365 SAMAAN AMAL Z 193 FORTHTON TROY MI 48084
327-09 901 801416769 DANGELO ROBERT J 93 HIGHLAND AVENUE BRIDGEWATER NJ 08807
327-09 901 801417841 JUNGER MOSHE 3908 CYPRESS AVENUE BROOKLYN NY 11224
327-09 901 801419763 GUALDONI JAMES C LOT 2 101 WOODSTOCK DRIVE SAYLORSBURG PA 18353
327-09 901 801420308 CZARNECKI RONALD D 114 GLENN WAY CARNEGIE PA 15106
327-09 901 801420860 BRUMME KYMBERLY A 413 TAPPEN STREET AVENEL NJ 07001
327-09 901 801422445 PIZON NOEL P 47 SOUTH WOODSIDE AVENUE BERGENFIELD NJ 07621
327-09 901 801422908 REYNOLDS JODY 1315 BONNIE AVE DIXON IL 61021
327-09 901 801422940 HOSEY JANNIE 540 ALLENDALE AVENUE WILLISTON SC 29853
327-09 901 801423799 SHEIN TODD A 10015 BRUNSWICK AVENUE SILVER SPRING MD 20910
327-09 901 801424797 ALSHAWHATI YASSIN 4945 LAWNDALE DETROIT MI 48210
327-09 901 801426289 SELLEROLE SEBASTIAN M 338 SEASHELL LANE BRIGANTINE CITY NJ 08203
327-09 901 801431388 EDWARDS QUINTIN P 900 EUREKA LANSING MI 48912
327-09 901 801432816 VIERS SCOTT D 710 FOREST ROYAL OAK MI 48067
327-09 901 801432873 MCLEAN WARREN 375 CINDY STREET OLD BRIDGE NJ 08857
327-09 901 801433269 NEWMAN DONALD L 1034 NORTH PARK ROAD GRANTSVILLE MD 21536
327-09 901 801434028 GOMEZ JOSE M 329 CENTRAL AVENUE HARRISON NJ 07029
327-09 901 801435165 SULLIVAN VANESSA G 20 PARK ROAD UNIT 33 MONMOUTH BEACH NJ 07750
327-09 901 801436015 KRAUS MARYLEE 3545 FOXCRAFT CIRCLE OVIEDO FL 32765
327-09 901 801436221 ECKERSALL SHARON 2519 ASHLAND AVENUE EVANSTON IL 60201
327-09 901 801436999 BETHEA ADRIAN T 321 CARNEGIE AVENUE DEPTFORD NJ 08096
327-09 901 801437427 ARMSTRONG MARGARET 1201 N SHEFFIELD INDIANAPOLIS IN 46222
327-09 901 801437880 KOVACS GARY F 41 ROCKY GLEN RD DANBURY CT 06810
327-09 901 801440041 RAMSINGH LISA 88 01 SUTTER AVENUE JAMAICA NY 11417
327-09 901 801440686 SLAUGHTER TAMMY 1213 N ADAMS ST SOUTH BEND IN 46628
327-09 901 801441122 ELFIL RADIYAH 8532 BRYDEN DETROIT MI 48204
327-09 901 801441437 SPALTON PATRICK J 1961 NORTH 630 WEST CLINTON UT 84015
327-09 901 801442625 HORTON VALERIE J 723 UNIVERSITY AVE ELYRIA OH 44035
327-09 901 801442823 CANADY ROSCOE RT 2 BOX 331B SNOW HILL NC 28580
327-09 901 801443755 YOURELL RONALD E 87 WARD STREET HINGHAM MA 02043
327-09 901 801446279 WILLIAMS ALBERT 3301 LURTING AVENUE BRONX NY 10469
327-09 901 801449703 THOMAS LARRY 7109 MELROSE AVE CLEVELAND OH 44103
327-09 901 801449711 COOLEY LINDA 402 SOUTH FAIRFIELD ROAD GREENVILLE SC 29605
327-09 901 801449828 GONZALEZ CARMEN 61-63 TROWEL STREET BRIDGEPORT CT 06606
327-09 901 801450305 BARKSDALE ROBERT J 55 HAVEN BUFFALO NY 14211
327-09 901 801451154 HYLTON CHARLIE C 4142 WILLIS RD YORK TWP MI 48160
327-09 901 801452343 SLAGER DAVID W 1013 HERMITAGE ST SE GRAND RAPIDS MI 49506
327-09 901 801453366 TALIAFERRO ZANIE 9200 BURT ROAD DETROIT MI 48228
327-09 901 801453556 GUTIERREZ AMANDO G 636 DENVER STREET LANSING MI 48910
327-09 901 801455270 BROOKS VALERIE 720 QUILLIAMS RD CLEVELAND HEIGHTS OH 44121
327-09 901 801455742 KING ANN 124 LOOKOUT MOUNTAIN ROAD MARTINSVILLE VA 24112
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
- -------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
801382607 52,000.00 51,947.27 02/01/99 01/01/29 9.375 9.375 15.375 6.625
801382649 63,000.00 62,936.11 02/01/99 01/01/29 9.375 9.375 15.375 6.625
801383555 65,650.00 65,634.12 03/01/99 02/01/29 12.750 11.750 18.750 8.150
801383761 59,200.00 59,200.00 03/01/99 02/01/29 13.000 12.000 19.000 8.875
801393760 24,000.00 24,000.00 04/01/99 03/01/29 13.000 12.000 19.000 8.150
801395526 22,400.00 22,384.80 02/01/99 01/01/29 11.250 10.250 17.250 7.400
801400235 21,250.00 21,241.56 04/01/99 03/01/29 10.500 9.500 16.500 6.250
801400367 72,891.00 72,849.07 02/01/99 01/01/29 12.000 11.000 18.000 7.950
801401803 89,100.00 89,100.00 04/01/99 03/01/29 10.750 9.750 16.750 6.250
801402108 115,200.00 115,086.23 02/01/99 01/01/29 9.500 8.500 15.500 5.750
801402272 78,400.00 78,400.00 04/01/99 03/01/29 11.750 11.750 17.750 8.500
801404039 54,000.00 54,000.00 03/01/99 02/01/29 10.375 9.375 16.375 5.625
801407255 59,500.00 59,500.00 04/01/99 03/01/29 11.625 10.625 17.625 7.000
801408105 284,700.00 284,700.00 04/01/99 03/01/29 10.625 9.625 16.625 6.750
801411943 224,000.00 224,000.00 04/01/99 03/01/29 10.625 9.625 16.625 7.250
801412354 451,447.00 451,447.00 03/01/99 02/01/29 10.125 9.125 16.125 6.750
801414095 30,000.00 29,988.08 03/01/99 02/01/29 10.500 9.500 16.500 6.600
801415365 73,700.00 73,664.69 03/01/99 02/01/29 9.625 8.625 15.625 6.375
801416769 160,000.00 159,921.30 03/01/99 02/01/29 9.500 8.500 15.500 6.125
801417841 166,600.00 166,543.76 03/01/99 02/01/29 11.250 11.250 17.250 7.750
801419763 167,074.00 166,947.83 02/01/99 01/01/29 10.750 9.750 16.750 7.150
801420308 28,000.00 27,990.28 03/01/99 02/01/29 11.125 10.125 17.125 6.950
801420860 109,800.00 109,758.66 03/01/99 02/01/29 10.750 9.750 16.750 7.150
801422445 152,260.00 152,223.62 03/01/99 02/01/29 12.875 11.875 18.875 8.740
801422908 41,600.00 41,584.75 04/01/99 03/01/29 14.000 13.000 20.000 9.600
801422940 53,000.00 52,958.73 03/01/99 02/01/29 13.375 12.375 19.375 9.000
801423799 357,000.00 356,757.83 04/01/99 03/01/29 11.250 10.250 17.250 7.900
801424797 40,000.00 39,979.26 03/01/99 02/01/29 9.250 8.250 15.250 5.625
801426289 95,400.00 95,327.84 02/01/99 01/01/29 10.750 9.750 16.750 7.150
801431388 128,000.00 128,000.00 03/01/99 02/01/29 13.375 12.375 19.375 9.250
801432816 153,000.00 153,000.00 04/01/99 03/01/29 12.500 11.500 18.500 7.900
801432873 161,415.00 161,371.32 03/01/99 02/01/29 12.250 11.250 18.250 7.650
801433269 487,500.00 487,155.93 04/01/99 03/01/29 7.750 6.750 13.750 5.000
801434028 79,500.00 79,500.00 04/01/99 03/01/29 11.250 10.250 17.250 7.250
801435165 74,800.00 74,763.21 03/01/99 02/01/29 9.500 8.500 15.500 5.875
801436015 142,200.00 142,147.90 03/01/99 02/01/29 10.875 9.875 16.875 7.250
801436221 155,000.00 154,925.75 02/01/99 01/01/29 9.625 9.625 15.625 6.150
801436999 73,950.00 73,902.51 02/01/99 01/01/29 11.500 10.500 17.500 7.650
801437427 45,050.00 45,050.00 04/01/99 03/01/29 10.750 9.750 16.750 6.250
801437880 80,000.00 79,963.65 03/01/99 02/01/29 9.875 8.875 15.875 6.250
801440041 80,000.00 80,000.00 03/01/99 02/01/29 9.375 8.375 15.375 5.650
801440686 48,450.00 48,450.00 04/01/99 03/01/29 11.625 10.625 17.625 7.000
801441122 42,500.00 42,500.00 04/01/99 03/01/29 11.625 10.625 17.625 7.000
801441437 84,575.00 84,512.74 02/01/99 01/01/29 10.875 9.875 16.875 7.125
801442625 117,300.00 117,300.00 04/01/99 03/01/29 10.250 9.250 16.250 5.750
801442823 78,400.00 78,400.00 04/01/99 03/01/29 11.375 10.375 17.375 7.000
801443755 247,600.00 247,496.17 03/01/99 02/01/29 10.250 9.250 16.250 5.875
801446279 187,000.00 187,000.00 04/01/99 03/01/29 11.375 10.375 17.375 7.150
801449703 44,500.00 44,500.00 04/01/99 03/01/29 11.625 10.625 17.625 7.500
801449711 43,650.00 43,650.00 04/01/99 03/01/29 10.375 9.375 16.375 6.750
801449828 52,000.00 51,976.38 04/01/99 03/01/29 9.875 8.875 15.875 6.700
801450305 38,400.00 38,400.00 03/01/99 02/01/29 10.750 9.750 16.750 7.125
801451154 158,900.00 158,900.00 04/01/99 03/01/29 12.125 11.125 18.125 7.450
801452343 60,000.00 59,987.39 03/01/99 02/01/29 13.375 12.375 19.375 9.350
801453366 42,000.00 41,983.31 03/01/99 02/01/29 12.500 11.500 18.500 8.375
801453556 48,000.00 47,990.20 03/01/99 02/01/29 13.500 12.500 19.500 9.375
801455270 93,600.00 93,541.52 04/01/99 03/01/29 11.625 10.625 17.625 7.000
801455742 75,750.00 75,718.00 04/01/99 03/01/29 13.375 12.375 19.375 9.000
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 3 4/2/99
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C>
327-09 901 801456088 GILL THOMAS JR 5542 LAKESIDE DRIVE GIBSONIA PA 15044
327-09 901 801457896 FERENCIK BOBBY A 6311 LOUISVILLE RD LOUISVILLE OH 44641
327-09 901 801458811 MAHALLATI JOSEPH 1004 EDGEMORE ROAD PHILADELPHIA PA 19151
327-09 901 801458852 MAHALLATI JOSEPH 2634 EDGEMONT STREET PHILADEPHIA PA 19125
327-09 901 801461591 AMMON MICHAEL D 1054 COLOROW ROAD GOLDEN CO 80401
327-09 901 801463167 STONE MICHAEL L 841 SOUTH WEST 10TH STREET POMPANO BEACH FL 33060
327-09 901 801463464 MARCHESSAULT SHERRY A 203 OLD GILBERTVILLE ROAD WARE MA 01082
327-09 901 801463837 FLOOD STEPHEN P 131 STOCKTON LAKE BOULEVAR MANASQUAN NJ 08736
327-09 901 801466236 MCDANIELD STEVEN D 2305 7TH ST SW AKRON OH 44314
327-09 901 801467622 KIRBY ROBERTA A 1635 N CENTRAL AVE BLDG B INDPLS IN 46201
327-09 901 801468828 POWELL MAUREEN O 7444 WEST GETTYSBURG DRIVE MAGNA UT 84044
327-09 901 801469214 CHIAPPETTA MICHAEL 303 MARIANVILLE ROAD ASTON PA 19014
327-09 901 801470766 QUINN JAMES R 30 MAIN STREET LATTIMER MINES PA 18234
327-09 901 801470774 CORBIN CLARENCE F 3657 DARLINGTON ROAD DARLINGTON PA 16115
327-09 901 801470873 PASTOR ZAIDA 3823 HAMILTON STREET PHILADELPHIA PA 19104
327-09 901 801474743 FLANARY SHAWN R 5666 MONTE VERDE DRIVE MOUNTAIN GREEN UT 84050
327-09 901 801477563 WHITE CRAIG 67 BERKSHIRE PLACE ALLENDALE NJ 07401
327-09 901 801477647 GUNDERSON MAX E JR 1274 WEST IOLA AVENUE SALT LAKE CITY UT 84104
327-09 901 801478447 JOHNSON JAMES 3102 WEST 4800 NORTH ROY UT 84067
327-09 901 801481276 LEISURE SALLY 2375 SOUTHWEST PARK PLACE PORTLAND OR 97205
327-09 901 801484239 CARTER BOBBY 164 WINDCREST DR ALTO GA 30510
327-09 901 801484403 OSGOOD ROBERT L 786 168TH AVE BALSAM LAKE WI 54810
327-09 901 801485145 CRAFTON WILLIAM D JR ROUTE 2 BOX 566 APPOMATTOX VA 24522
327-09 901 801485327 COLLINS ROEDY 1415 FOUNTAIN STREET EVANSVILLE IN 47710
327-09 901 801485558 ARMSTRONG KELLY P 728 E NEBRASKA AVE SPOKANE WA 99207
327-09 901 801486291 HUGHES LISA 306 308 W RUNYON STREET NEWARK NJ 07108
327-09 901 801487679 COOK HERBERT A 1838 DECATUR STREET RIDGEWOOD NY 11385
327-09 901 801488487 WILLIAMS MARY ELLEN 705 GEORGE STREET THROOP PA 18512
327-09 901 801488594 CARTER DINA M 1746 LAKEVIEW AVE COLUMBUS OH 43224
327-09 901 801489923 FARANNTE GLADYS B 2129 SCHWAB AVENUE BETHLEHEM PA 18015
327-09 901 801490830 ORTIZ MARIE E 1940 SOUTH IDAHO STREET ALLENTOWN PA 18103
327-09 901 801490848 MULKINS ROBERT 1614 NAZARETH ROAD LEXINGTON SC 29073
327-09 901 801492125 WISKOSKI RONALD G 200 THIRD STREET WEATHERLY PA 18255
327-09 901 801492174 TOMASELLI LAWRENCE A 85 HARRISON AVENUE NEW CANAAN CT 06840
327-09 901 801492323 ALTIS RONALD 21221 BEECHWOOD AVENUE EASTPOINTE MI 48021
327-09 901 801493982 AHMED AHMED A 1650 SALINA DEARBORN MI 48120
327-09 901 801495813 HORTON SHERI R 15611 MAPLE RIDGE DETROIT MI 48205
327-09 901 801496282 SUMMERS HAROLD M 26137 BUENA VISTA RD ROCKBRIDGE OH 43149
327-09 901 801496431 PERNELL HOWARD E 1674 COLONIAL RD CLEVELAND HEIGHTS OH 44118
327-09 901 801496571 PINKETT ROBSOL G JR 3304 MCELDERRY STREET BALTIMORE MD 21205
327-09 901 801496613 PINKETT ROBSOL G JR 432 KENWOOD AVENUE NORTH BALTIMORE MD 21224
327-09 901 801497439 JACOBS DEBRA 83 FAYE CAREY ROAD DANIELSVILLE GA 30633
327-09 901 801499815 CHARLES DAMON 361 ORCHID LANE POMONA CA 91766
327-09 901 801500471 SHARP ANTHONY 1522 BROADWAY STREET SPRINGFIELD OH 45504
327-09 901 801501123 SEEVER ALLEN 6348 TOWNSHIP RD 199 CENTERBURG OH 43011
327-09 901 801501651 CHEVALIER JEFFREY L 21636 SHARE ST CLAIR SHORES MI 48082
327-09 901 801503335 COLDREN DANA L 1088 GRANGER RD ORTONVILLE MI 48462
327-09 901 801503467 BAPTISTE VIBERT 46 BRYANT AVENUE NEWARK NJ 07101
327-09 901 801504622 WHITE ANDREW THOMAS 333 LAFAYETTE AVENUE WENONAH NJ 08090
327-09 901 801506254 JAMES JOSEPH 3812 MASONWOOD LANE MEMPHIS TN 38116
327-09 901 801507351 SANDERS MIGUEL 2208 EAST 87TH STREET CLEVELAND OH 44106
327-09 901 801507617 VAUGHN IVRA R 5452 HAMILTON ST JENNINGS MO 63136
327-09 901 801510140 ELLIS VALERIE A 1053 WEST PARK PALISADE DR SOUTH JORDAN UT 84095
327-09 901 801510876 DANDRIDGE MICHAEL 1359 RYAN ROAD ORANGEBURG SC 29116
327-09 901 801512237 MARKS NICOLE 6099 PINEHURST DRIVE SPRING HILL FL 34606
327-09 901 801513177 EROSS DAWN M 36 QUAIL TRAIL TRUMBULL CT 06611
327-09 901 801513847 SWEET LEONARD F jr 19 NORTH KEALING AVE INDIANAPOLIS IN 46201
327-09 901 801514373 COLEMAN DENZIL 59 SOUTH 400 EAST PRESTON ID 83263
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
- -------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
801456088 55,920.00 55,905.29 03/01/99 02/01/29 12.375 11.375 18.375 8.400
801457896 100,000.00 100,000.00 04/01/99 03/01/29 11.500 11.500 17.500 8.000
801458811 20,300.00 20,300.00 03/01/99 02/01/29 10.500 9.500 16.500 6.650
801458852 15,400.00 15,400.00 03/01/99 02/01/29 10.500 9.500 16.500 6.650
801461591 166,000.00 165,926.56 03/01/99 02/01/29 10.000 9.000 16.000 6.750
801463167 126,400.00 126,373.45 03/01/99 02/01/29 13.375 12.375 19.375 9.250
801463464 93,500.00 93,473.25 03/01/99 02/01/29 12.000 11.000 18.000 8.100
801463837 236,472.00 236,321.21 03/01/99 02/01/29 8.250 7.250 14.250 4.300
801466236 57,600.00 57,600.00 04/01/99 03/01/29 11.625 10.625 17.625 8.000
801467622 90,000.00 90,000.00 04/01/99 03/01/29 11.125 10.125 17.125 6.500
801468828 102,000.00 101,969.99 03/01/99 02/01/29 11.875 10.875 17.875 7.500
801469214 124,000.00 123,971.64 03/01/99 02/01/29 13.000 12.000 19.000 8.850
801470766 46,800.00 46,800.00 04/01/99 03/01/29 9.875 8.875 15.875 6.250
801470774 50,000.00 49,981.68 03/01/99 02/01/29 10.875 9.875 16.875 6.750
801470873 124,800.00 124,800.00 04/01/99 03/01/29 11.875 10.875 17.875 7.850
801474743 207,000.00 207,000.00 04/01/99 03/01/29 9.375 8.375 15.375 6.250
801477563 357,000.00 357,000.00 04/01/99 03/01/29 9.625 8.625 15.625 5.950
801477647 80,000.00 79,915.97 01/01/99 12/01/28 11.125 10.125 17.125 7.125
801478447 108,000.00 108,000.00 04/01/99 03/01/29 10.125 9.125 16.125 6.250
801481276 350,000.00 350,000.00 04/01/99 03/01/29 12.125 11.125 18.125 7.250
801484239 80,550.00 80,550.00 04/01/99 03/01/29 9.375 8.375 15.375 6.250
801484403 57,500.00 57,500.00 04/01/99 03/01/29 13.000 12.000 19.000 8.150
801485145 51,775.00 51,758.90 04/01/99 03/01/29 11.625 10.625 17.625 7.500
801485327 28,800.00 28,794.45 03/01/99 02/01/29 13.750 12.750 19.750 9.375
801485558 55,080.00 55,080.00 04/01/99 03/01/29 10.125 9.125 16.125 6.250
801486291 85,000.00 85,000.00 04/01/99 03/01/29 12.250 11.250 18.250 7.900
801487679 175,500.00 175,439.11 03/01/99 02/01/29 11.125 10.125 17.125 7.500
801488487 117,000.00 117,000.00 04/01/99 03/01/29 9.500 8.500 15.500 5.500
801488594 55,000.00 54,977.55 03/01/99 02/01/29 10.375 9.375 16.375 6.750
801489923 60,000.00 59,970.00 03/01/99 02/01/29 9.500 8.500 15.500 5.700
801490830 51,425.00 51,405.11 03/01/99 02/01/29 10.625 9.625 16.625 6.750
801490848 71,546.00 71,546.00 04/01/99 03/01/29 10.875 9.875 16.875 6.500
801492125 73,350.00 73,350.00 04/01/99 03/01/29 9.375 8.375 15.375 6.250
801492174 349,900.00 349,900.00 04/01/99 03/01/29 10.625 9.625 16.625 6.630
801492323 64,000.00 63,971.68 03/01/99 02/01/29 10.000 9.000 16.000 7.125
801493982 81,000.00 80,969.50 03/01/99 02/01/29 10.750 9.750 16.750 7.125
801495813 44,000.00 44,000.00 04/01/99 03/01/29 13.125 12.125 19.125 9.000
801496282 202,500.00 202,500.00 04/01/99 03/01/29 9.375 8.375 15.375 5.750
801496431 73,100.00 73,051.75 04/01/99 03/01/29 11.375 10.375 17.375 6.750
801496571 48,000.00 47,980.40 03/01/99 02/01/29 10.375 9.375 16.375 6.750
801496613 40,800.00 40,783.34 03/01/99 02/01/29 10.375 9.375 16.375 6.750
801497439 75,000.00 75,000.00 04/01/99 03/01/29 10.500 9.500 16.500 6.750
801499815 211,500.00 211,500.00 04/01/99 03/01/29 11.250 10.250 17.250 7.625
801500471 72,900.00 72,900.00 04/01/99 03/01/29 10.875 9.875 16.875 7.250
801501123 78,400.00 78,353.64 04/01/99 03/01/29 11.875 10.875 17.875 7.750
801501651 96,000.00 95,979.26 03/01/99 02/01/29 13.250 12.250 19.250 8.875
801503335 168,000.00 168,000.00 04/01/99 03/01/29 9.875 8.875 15.875 6.125
801503467 75,000.00 75,000.00 04/01/99 03/01/29 11.375 10.375 17.375 6.850
801504622 78,600.00 78,600.00 04/01/99 03/01/29 10.750 9.750 16.750 6.400
801506254 116,000.00 115,921.31 03/01/99 02/01/29 11.250 10.250 17.250 6.625
801507351 69,700.00 69,700.00 04/01/99 03/01/29 11.375 10.375 17.375 7.000
801507617 42,415.00 42,415.00 04/01/99 03/01/29 11.375 10.375 17.375 7.000
801510140 400,000.00 400,000.00 03/01/99 02/01/29 11.750 10.750 17.750 7.625
801510876 61,200.00 61,200.00 04/01/99 03/01/29 11.625 10.625 17.625 7.000
801512237 76,500.00 76,500.00 04/01/99 03/01/29 10.875 9.875 16.875 7.000
801513177 131,200.00 131,200.00 04/01/99 03/01/29 12.500 11.500 18.500 9.000
801513847 55,250.00 55,229.75 04/01/99 03/01/29 10.875 9.875 16.875 6.750
801514373 54,000.00 54,000.00 04/01/99 03/01/29 9.750 8.750 15.750 6.000
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 4 4/2/99
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C>
327-09 901 801514670 MIDDAUGH CHARLES J 115 MCKINLEY CIRCLE EFFORT PA 18330
327-09 901 801518036 BAILEY LAURELL A 727 ROBAR CIRCLE WHITE LAKE MI 48386
327-09 901 801518127 ODELL LARRY 14 PARK FOREST CRAWFORDSVILLE IN 47933
327-09 901 801519273 AMERICA VITORINO 20 STEERE STREET ATTLEBORO MA 02703
327-09 901 801522640 MURPHY THOMAS C 52 PUTKER ROAD NORTH STONINGTON CT 06359
327-09 901 801523341 TUMA SCOTT E 26444 COLUMBUS ROAD OAKWOOD VILLAGE OH 44146
327-09 901 801524133 POARCH MICHAEL J 63585 HUGHES ROAD BEND OR 97702
327-09 901 801524455 JONES ROXANNE 952 CHITTENDEN AVE COLUMBUS OH 43211
327-09 901 801525767 LEONARD STARR 100 CHERRY STREET HURON IN 47437
327-09 901 801528076 WELSH DANIEL R RD 7 BOX 7303 SPRING GROVE PA 17362
327-09 901 801528316 KEARNEY THOMAS M 2833 NODOSA DR SARASOTA FL 34232
327-09 901 801528860 COLE JENNIFER 71 MANHATTAN AVENUE ROOSEVELT NY 11575
327-09 901 801529199 GAROFALO JOHN B Y 19 F 1 ROBIN ROAD ROCKY MOUNT MO 65072
327-09 901 801529306 BRAUNIUS HEIDI 321 BRUYN AVENUE PINE BUSH NY 12566
327-09 901 801529355 UNDERWOOD YOLANDA 2298 EAST 103 STREET CLEVELAND OH 44112
327-09 901 801530155 CREECH KATHLEEN L 436 S MAIN WILKINGSON IN 46186
327-09 901 801530676 SKIFFEY MAURICE R JR 58 ILLINOIS AVE YOUNGSTOWN OH 44505
327-09 901 801530734 TIMERMAN DAVID 9419 MACEDONIA CHURCH ROAD PROSPERITY SC 29127
327-09 901 801531419 BURNS JEANNE M 405 CASSOU ROAD SAN MARCOS CA 92069
327-09 901 801532516 MCCLINTOCK DAVID J 202 ROBERTS LANE WEST CHESTER PA 19382
327-09 901 801533191 SANDERS CLARENCE E 14533 COIT RD CLEVELAND OH 44110
327-09 901 801535733 ANDERSON RAYMOND D 2645 DRAPER ST WARREN OH 44484
327-09 901 801536160 COX LISA TYSON 602 PROCTORVILLE CHURCH RD PROCTORVILLE NC 28375
327-09 901 801536319 ACOSTA MARTHA 234 DELAWARE AVENUE BAYSHORE NY 11706
327-09 901 801536509 MCCLINTON MALCOLM L 238 HAMPSHIRE COURT PISCATAWAY NJ 08854
327-09 901 801536608 MACCLINCHY TODD A 5523 16TH STREET WEST BRADENTON FL 34207
327-09 901 801537713 TAWIL SADIK 9619 EAGLE DEARBORN MI 48120
327-09 901 801539891 WEST DORIS A 7411 EMORY OAK LANE DALLAS TX 75249
327-09 901 801541079 NEWTON WILLARD L 3340 KEARNEY STREET DENVER CO 80207
327-09 901 801541285 SAKUTA ROBERT D 652 E MADISON PONTIAC MI 48340
327-09 901 801542036 SCOTT JEFF 1161 LA CROIX AVE AKRON OH 44307
327-09 901 801542150 AVERIETTE MILTON 55-57 LEILA COURT AKRON OH 44319
327-09 901 801542184 MARKLEY JAMES PATRICK 2812 CABRINI DRIVE NORTHWE GIG HARBOR WA 98335
327-09 901 801542937 HOLMES CONNIE 5630 GATESHEAD DETROIT MI 48236
327-09 901 801543950 COLLINS JERRY 1025 N TECUMSEH INDIANAPOLIS IN 46201
327-09 901 801545310 TAYLOR DAVID 3916 21ST STREET WYANDOTTE MI 48192
327-09 901 801545401 CRAIG BARBARA L 3351 NORTH BUTLER INDIANAPOLIS IN 46218
327-09 901 801545831 BARNES JUDY 62 HENDRICKS DRIVE HANOVER TOWNSHIP NJ 07950
327-09 901 801546276 POLE HENELI 3157 SOUTH MAPLE WAY SALT LAKE CITY UT 84119
327-09 901 801546698 CARDER RONNIE C. 867 MEADOWSFIELD RD GASTON SC 29053
327-09 901 801547316 MANEY MARLENE P 162 JOHNSTON BOULEVARD ASHEVILLE NC 28806
327-09 901 801548397 WIGGLESWORTH CARTRELL A 769 LINN DR CLEVELAND OH 44108
327-09 901 801548819 GULLIAN HENRIETTA 633 KLING ST AKRON OH 44311
327-09 901 801550815 CASTELLANOS YULISSA 14653 NORTH 31ST AVENUE PHOENIX AZ 85023
327-09 901 801551441 MANGINI DAVID J 1310 REDDING ROAD FAIRFIELD CT 06430
327-09 901 801553801 BENSON GALEENE 17565 VAUGHAN DETROIT MI 48219
327-09 901 801554924 KERST STEPHEN W 420 WEST 39TH STREET INDIANAPOLIS IN 46218
327-09 901 801556085 STEVENS ROCHELLE 3107 BELGRAVE MEMPHIS TN 38141
327-09 901 801556259 DORIA VICTOR 10392 HENDERSON STREET SPRING HILL FL 34608
327-09 901 801556820 XAIYARATH PHONH 811 NETTLE TREE ROAD STERLING VA 20164
327-09 901 801556895 CORAM HEATHER 1918 ROOSEVELT AVE NE CANTON OH 44705
327-09 901 801557778 CAUDILLO EDWARD 1305 FLOCK AVENUE ROCK FALLS IL 61071
327-09 901 801560194 HAYES JEFFERY 29480 ROEDIGER CT LYON TWP. MI 48165
327-09 901 801560525 ELLIS JAMES R 1040 NORTH 3000 WEST SLATERVILLE UT 84404
327-09 901 801560681 WINN MARY CHRISTINA 114 E POTTER AVE LANSING MI 48910
327-09 901 801561101 FEX BRIAN 811 813 FIRST STREET JACKSON MI 49203
327-09 901 801561234 WARNER MATTIE 13315 SAYBROOK AVE GARFIELD HEIGHTS OH 44105
327-09 901 801562075 KNOLD ROBIN 14860 SOUTH 2200 WEST BLUFFDALE UT 84065
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
- -------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
801514670 82,000.00 82,000.00 04/01/99 03/01/29 10.875 9.875 16.875 6.500
801518036 138,100.00 138,100.00 04/01/99 03/01/29 10.875 9.875 16.875 6.900
801518127 62,900.00 62,900.00 04/01/99 03/01/29 10.750 9.750 16.750 6.250
801519273 69,750.00 69,750.00 04/01/99 03/01/29 9.625 8.625 15.625 6.250
801522640 110,500.00 110,500.00 04/01/99 03/01/29 9.750 8.750 15.750 6.000
801523341 96,050.00 96,050.00 04/01/99 03/01/29 10.500 9.500 16.500 6.250
801524133 153,000.00 152,943.94 04/01/99 03/01/29 10.875 9.875 16.875 6.500
801524455 45,500.00 45,465.59 04/01/99 03/01/29 10.750 9.750 16.750 6.500
801525767 32,500.00 32,493.45 04/01/99 03/01/29 13.500 12.500 19.500 8.625
801528076 83,700.00 83,700.00 04/01/99 03/01/29 11.250 10.250 17.250 6.750
801528316 68,000.00 68,000.00 03/01/99 02/01/29 12.500 11.500 18.500 8.500
801528860 119,850.00 119,850.00 04/01/99 03/01/29 12.750 11.750 18.750 8.600
801529199 107,100.00 107,100.00 04/01/99 03/01/29 8.500 7.500 14.500 4.250
801529306 153,000.00 153,000.00 04/01/99 03/01/29 9.125 8.125 15.125 4.875
801529355 45,000.00 45,000.00 04/01/99 03/01/29 11.125 10.125 17.125 6.500
801530155 73,100.00 73,100.00 04/01/99 03/01/29 8.500 7.500 14.500 4.250
801530676 31,200.00 31,200.00 04/01/99 03/01/29 8.875 7.875 14.875 5.000
801530734 35,700.00 35,700.00 04/01/99 03/01/29 9.125 8.125 15.125 6.000
801531419 416,250.00 416,250.00 04/01/99 03/01/29 10.250 9.250 16.250 6.000
801532516 116,800.00 116,800.00 04/01/99 03/01/29 12.750 11.750 18.750 8.430
801533191 55,200.00 55,200.00 04/01/99 03/01/29 12.375 11.375 18.375 8.000
801535733 20,900.00 20,891.47 04/01/99 03/01/29 10.375 9.375 16.375 6.000
801536160 97,300.00 97,300.00 04/01/99 03/01/29 10.875 9.875 16.875 6.500
801536319 106,250.00 106,250.00 04/01/99 03/01/29 10.000 9.000 16.000 6.000
801536509 84,000.00 84,000.00 04/01/99 03/01/29 11.375 11.375 17.375 7.700
801536608 70,200.00 70,172.10 03/01/99 02/01/29 10.500 9.500 16.500 6.500
801537713 52,800.00 52,775.36 04/01/99 03/01/29 9.750 8.750 15.750 5.900
801539891 72,250.00 72,250.00 04/01/99 03/01/29 11.625 10.625 17.625 7.000
801541079 118,400.00 118,400.00 04/01/99 03/01/29 11.875 10.875 17.875 7.500
801541285 77,300.00 77,300.00 04/01/99 03/01/29 9.750 8.750 15.750 5.900
801542036 31,100.00 31,100.00 04/01/99 03/01/29 10.375 9.375 16.375 6.250
801542150 47,200.00 47,200.00 04/01/99 03/01/29 11.125 10.125 17.125 6.500
801542184 261,800.00 261,800.00 04/01/99 03/01/29 8.125 7.125 14.125 4.500
801542937 68,000.00 68,000.00 04/01/99 03/01/29 10.375 9.375 16.375 5.750
801543950 27,750.00 27,750.00 04/01/99 03/01/29 11.125 10.125 17.125 6.500
801545310 68,800.00 68,800.00 04/01/99 03/01/29 11.625 10.625 17.625 7.000
801545401 41,600.00 41,600.00 04/01/99 03/01/29 10.000 9.000 16.000 5.500
801545831 273,700.00 273,612.53 03/01/99 02/01/29 11.500 10.500 17.500 7.650
801546276 88,000.00 88,000.00 04/01/99 03/01/29 11.750 10.750 17.750 7.500
801546698 68,250.00 68,250.00 04/01/99 03/01/29 11.875 10.875 17.875 7.500
801547316 69,875.00 69,875.00 04/01/99 03/01/29 11.375 10.375 17.375 7.000
801548397 52,000.00 52,000.00 04/01/99 03/01/29 12.375 11.375 18.375 8.000
801548819 50,400.00 50,356.40 04/01/99 03/01/29 10.125 9.125 16.125 5.500
801550815 70,125.00 70,098.60 03/01/99 02/01/29 10.750 9.750 16.750 7.375
801551441 650,000.00 650,000.00 04/01/99 03/01/29 9.000 8.000 15.000 5.500
801553801 22,200.00 22,200.00 04/01/99 03/01/29 9.750 8.750 15.750 5.500
801554924 50,065.00 50,065.00 04/01/99 03/01/29 10.750 9.750 16.750 6.250
801556085 192,000.00 192,000.00 04/01/99 03/01/29 11.250 10.250 17.250 7.000
801556259 92,000.00 92,000.00 04/01/99 03/01/29 12.375 11.375 18.375 8.000
801556820 141,950.00 141,950.00 04/01/99 03/01/29 10.750 9.750 16.750 6.250
801556895 44,250.00 44,219.14 04/01/99 03/01/29 11.125 10.125 17.125 7.000
801557778 48,700.00 48,700.00 04/01/99 03/01/29 11.750 10.750 17.750 7.100
801560194 144,400.00 144,400.00 04/01/99 03/01/29 11.250 10.250 17.250 7.650
801560525 153,850.00 153,850.00 04/01/99 03/01/29 12.250 11.250 18.250 7.875
801560681 47,600.00 47,600.00 04/01/99 03/01/29 13.000 12.000 19.000 8.375
801561101 62,250.00 62,250.00 04/01/99 03/01/29 11.750 10.750 17.750 7.625
801561234 74,800.00 74,800.00 04/01/99 03/01/29 10.750 9.750 16.750 6.250
801562075 112,000.00 112,000.00 04/01/99 03/01/19 11.125 10.125 17.125 7.000
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 5 4/2/99
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C>
327-09 901 801562216 HOUZENGA MARVIN 505 E MAIN ST MORRISON IL 61270
327-09 901 801562661 TRAYLOR HORACE J 151 STOW ROAD MARLBOROUGH MA 01752
327-09 901 801562703 RICHARDS HAROLD 1073 S ASHBURTON RD COLUMBUS OH 43227
327-09 901 801563073 VENNER RICHARD 123 SECOND STREET ELIZABETH NJ 07206
327-09 901 801565243 THOMAS JOHN H 1805 SOUTH 5TH STREET TEMPLE TX 76501
327-09 901 801567066 HANLEY TIFFANY 5841 GLENN BURTZ ROAD MURRAYVILLE GA 30564
327-09 901 801567074 HOLGUIN ANTHONY J 24344 HELENE DR BROWNSTOWN MI 48183
327-09 901 801569021 BROOKS JOHN W. 1727 JULIAN LAND DRIVE TAMPA FL 33619
327-09 901 801569104 BULLEY VANESSA A 8471 EAST OUTER DETROIT MI 48213
327-09 901 801569211 LEAMON CHARLES 9009 YALE AVE CLEVELAND OH 44108
327-09 901 801569773 YOUNG WILLIAM B 3752 MAYFIELD DRIVE CONWAY SC 29526
327-09 901 801569955 KING DAVID L 4139 NORTH ELMHURST INDIANAPOLIS IN 46226
327-09 901 801570128 MALONE JEANNE 407 LEBANON MANOR DRIVE WEST MIFFLIN PA 15122
327-09 901 801570417 LAWES ALBERT 3788 SOUTHWEST 16TH STREET FORT LAUDERDALE FL 33312
327-09 901 801570656 GRAHAM FOX JUDITH A 780 WEST COOLIDGE STREET PHOENIX AZ 85013
327-09 901 801572504 GOSS JAMES R 1515 FLOYD DRIVE SAN ANGELO TX 76904
327-09 901 801573817 NEWTON ROBERT L 2370 GLEBE ROAD HENDERSON NC 27536
327-09 901 801574096 NORMAN DEBORAH C 1609 EAST LAKE AVENUE TAMPA FL 33610
327-09 901 801574419 MORRIS JOSEPH 321 WEST LORRANIE AVE BALTIMORE MD 21217
327-09 901 801574534 ESPEGREN ERIC 1655 MCKEAN AVENUE BALTIMORE MD 21217
327-09 901 801575135 SILVERBERG MATTHEW 49 IDAHO LANE ABERDEEN NJ 07747
327-09 901 801575473 THOMAS PRISCILLA A 2328 2330 N HARDING INDIANAPOLIS IN 46208
327-09 901 801575663 KLONARIDIS GEORGIOS 11845 LINDEN DRIVE SPRING HILL FL 34608
327-09 901 801576190 VIGORITO RICHARD J 83 MADISON STREET WOOD-RIDGE NJ 07076
327-09 901 801576786 MILDAZIS WAYNE A 1145 1147 SOUTH RANDOLPH INDIANAPOLIS IN 46203
327-09 901 801578550 SPILLERS HOWARD T 4121 SOUTH MONROE STREET FORT WAYNE IN 46806
327-09 901 801580119 MASON FRANK 1230 MAIN STREET STRATFORD CT 06615
327-09 901 801580465 EVERSON JOHN L 4620 83RD AVENUE EVERETT WA 98205
327-09 901 801581935 BARTON 64LINDA 990 WHITTIER AVE AKRON OH 44320
327-09 901 801582644 CURRY JOHN 2918 2920 COLORADO AVE LORAIN OH 44052
327-09 901 801583253 ROSSITTO ANTHONY 2635 BELLMORE AVENUE BELLMORE NY 11710
327-09 901 801584624 BRIGHT CHARLOTTE 15136 DRAPERS MILL ROAD GOLDSBORO MD 21636
327-09 901 801585431 TO QUAN V 4813 JORDAN PARK DRIVE HALTOM CITY TX 76117
327-09 901 801585456 BLOMBERG ARTHUR H 5012 CORAL BOULEVARD BRADENTON FL 34210
327-09 901 801585506 WILLIAMS MIRA 506 WEST WARREN AVENUE TAMPA FL 33602
327-09 901 801585548 MINCHICH MATTHEW 16022 WINCHMORE HILL DRIVE HOUSTON TX 77379
327-09 901 801585696 BLANKENSHIP BRIDGET 5275 WILLIAMSBURG CIRCLE HILLIARD OH 43026
327-09 901 801585910 YOUNCE CAROL 19719 5TH AVENUE NE ARLINGTON WA 98223
327-09 901 801586082 LAVELLE LARRY BOX 9 MAPLE AVENUE BEECH CREEK PA 16822
327-09 901 801586553 LAW ANGELA R 223 EISENHOWER ROAD RIDGEWAY VA 24148
327-09 901 801586686 ESCALANTE LARICA 9912 CUDELL AVE CLEVELAND OH 44102
327-09 901 801587544 LEAMON CHARLES 1314 EAST 124TH PLACE CLEVELAND OH 44106
327-09 901 801587759 RICHARDSON SHANNON 2266 E 86TH ST CLEVELAND OH 44106
327-09 901 801587924 PERKINS DANILA 1140 W 58TH PLACE LOS ANGELES CA 90044
327-09 901 801587999 PISCIOTTA EVA MAE 4503 GOODNIGHT AVENUE PUEBLO CO 81005
327-09 901 801588021 BLACKMON BRA NICOLE K 387 NOBLE AVE AKRON OH 44320
327-09 901 801589342 BROWN SANDRA K 13310 EAGLESMERE AVENUE CLEVELAND OH 44110
327-09 901 801589458 MCGLONE ROBERT 44 SCIOTO STREET LUCASVILLE OH 45648
327-09 901 801589995 MC GEE AUDREY L 1421 E 154TH STREET DOLTON IL 60419
327-09 901 801591553 FRASE WAYNE K 268 GATES STREET DOYLESTOWN OH 44230
327-09 901 801591850 KROEGER JODY 1319 MYRTLE STREET DAVENPORT IA 52804
327-09 901 801591900 MASON BILL 2937 E CELESTE VIEW DR STOW OH 44224
327-09 901 801592155 JOHNSON REGINALD 4901 W MARY CT COUNTRY CLUB HILLS IL 60478
327-09 901 801593393 RUSSO DONNA JEAN 12619 BENNINGTON STREET CLEVELAND OH 44135
327-09 901 801595265 TAYLOR M CHRISTOPHE 120 KEVIN DRIVE NEW OXFORD PA 17350
327-09 901 801595687 SANFORD ROBERT M 1 MASSENBERG ROAD HENDERSON NC 27536
327-09 901 801597485 HERRINGTON GARRY 3455 E 73RD ST CLEVELAND OH 44127
327-09 901 801597949 PAGE DENISE 7812 S EVANS CHICAGO IL 60619
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
- -------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
801562216 56,000.00 56,000.00 04/01/99 03/01/29 13.750 12.750 19.750 9.350
801562661 279,680.00 279,680.00 04/01/99 03/01/29 9.625 8.625 15.625 5.750
801562703 57,600.00 57,540.05 04/01/99 03/01/29 9.250 8.250 15.250 5.250
801563073 111,600.00 111,563.35 04/01/99 03/01/29 11.375 10.375 17.375 7.500
801565243 31,365.00 31,365.00 04/01/99 03/01/29 9.875 8.875 15.875 6.000
801567066 72,250.00 72,250.00 04/01/99 03/01/29 10.375 9.375 16.375 6.750
801567074 172,500.00 172,500.00 04/01/99 03/01/29 12.625 11.625 18.625 8.400
801569021 57,375.00 57,329.20 04/01/99 03/01/29 10.500 9.500 16.500 6.000
801569104 76,000.00 76,000.00 05/01/99 04/01/29 11.375 10.375 17.375 7.500
801569211 52,000.00 52,000.00 04/01/99 03/01/29 11.625 10.625 17.625 6.750
801569773 95,625.00 95,625.00 04/01/99 03/01/29 12.375 11.375 18.375 8.000
801569955 43,200.00 43,200.00 04/01/99 03/01/29 11.750 10.750 17.750 7.500
801570128 55,250.00 55,250.00 04/01/99 03/01/29 11.625 10.625 17.625 7.000
801570417 77,600.00 77,600.00 05/01/99 04/01/29 12.375 11.375 18.375 8.000
801570656 129,600.00 129,600.00 04/01/99 03/01/29 9.125 8.125 15.125 5.375
801572504 128,910.00 128,910.00 04/01/99 03/01/29 12.375 11.375 18.375 8.000
801573817 89,250.00 89,250.00 05/01/99 04/01/29 11.250 10.250 17.250 6.750
801574096 47,600.00 47,568.59 04/01/99 03/01/29 11.375 10.375 17.375 6.750
801574419 30,100.00 30,100.00 04/01/99 03/01/29 10.125 9.125 16.125 6.500
801574534 33,600.00 33,600.00 04/01/99 03/01/29 10.625 9.625 16.625 6.500
801575135 158,400.00 158,400.00 04/01/99 03/01/29 9.750 9.750 15.750 6.830
801575473 40,000.00 40,000.00 04/01/99 03/01/29 10.250 9.250 16.250 6.250
801575663 71,600.00 71,600.00 04/01/99 03/01/29 11.875 10.875 17.875 7.500
801576190 133,250.00 133,250.00 04/01/99 03/01/29 13.375 12.375 19.375 8.600
801576786 26,000.00 26,000.00 05/01/99 04/01/29 9.625 8.625 15.625 5.750
801578550 27,200.00 27,200.00 04/01/99 03/01/29 12.375 11.375 18.375 8.000
801580119 47,250.00 47,250.00 04/01/99 03/01/29 10.625 9.625 16.625 6.500
801580465 176,230.00 176,230.00 04/01/99 03/01/29 11.500 10.500 17.500 7.250
801581935 47,200.00 47,172.09 04/01/99 03/01/29 11.875 10.875 17.875 7.500
801582644 54,000.00 54,000.00 04/01/99 03/01/29 9.625 8.625 15.625 5.750
801583253 211,500.00 211,500.00 04/01/99 03/01/29 9.875 8.875 15.875 5.500
801584624 42,000.00 41,980.92 04/01/99 03/01/29 9.875 8.875 15.875 5.500
801585431 55,800.00 55,800.00 05/01/99 04/01/29 9.750 8.750 15.750 5.500
801585456 168,000.00 168,000.00 04/01/99 03/01/29 10.125 9.125 16.125 6.750
801585506 53,600.00 53,600.00 04/01/99 03/01/29 11.500 11.500 17.500 8.000
801585548 293,250.00 293,250.00 04/01/99 03/01/29 10.875 9.875 16.875 6.750
801585696 99,000.00 98,909.69 04/01/99 03/01/29 9.875 8.875 15.875 6.000
801585910 120,000.00 120,000.00 04/01/99 03/01/29 8.750 7.750 14.750 5.000
801586082 64,000.00 64,000.00 04/01/99 03/01/29 9.500 8.500 15.500 5.250
801586553 52,000.00 51,973.99 04/01/99 03/01/29 12.625 11.625 18.625 8.250
801586686 60,350.00 60,350.00 04/01/99 03/01/29 10.750 9.750 16.750 6.250
801587544 42,900.00 42,900.00 04/01/99 03/01/29 12.875 11.875 18.875 8.000
801587759 47,200.00 47,200.00 05/01/99 04/01/29 12.375 11.375 18.375 8.000
801587924 133,200.00 133,200.00 05/01/99 04/01/29 10.125 9.125 16.125 6.250
801587999 76,000.00 76,000.00 05/01/99 04/01/29 9.125 8.125 15.125 5.500
801588021 50,150.00 50,150.00 04/01/99 03/01/29 11.125 10.125 17.125 6.500
801589342 70,550.00 70,493.68 04/01/99 03/01/29 10.500 9.500 16.500 6.000
801589458 38,000.00 38,000.00 04/01/99 03/01/29 10.375 9.375 16.375 6.250
801589995 68,000.00 68,000.00 04/01/99 03/01/29 10.875 9.875 16.875 6.750
801591553 66,000.00 66,000.00 04/01/99 03/01/29 10.375 9.375 16.375 6.500
801591850 36,000.00 36,000.00 04/01/99 03/01/29 13.250 12.250 19.250 8.900
801591900 128,350.00 128,350.00 04/01/99 03/01/29 11.625 10.625 17.625 7.000
801592155 191,200.00 191,200.00 04/01/99 03/01/29 12.500 11.500 18.500 7.900
801593393 59,400.00 59,374.42 04/01/99 03/01/29 10.125 9.125 16.125 6.250
801595265 97,000.00 97,000.00 04/01/99 03/01/29 10.750 9.750 16.750 6.250
801595687 103,500.00 103,500.00 04/01/99 03/01/29 10.125 9.125 16.125 6.250
801597485 25,600.00 25,600.00 04/01/99 03/01/29 9.625 8.625 15.625 5.750
801597949 118,800.00 118,800.00 04/01/99 03/01/29 9.750 8.750 15.750 5.500
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 6 4/2/99
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C>
327-09 901 801599069 GONZALES DAVID G 1244 RIO GRANDE PUEBLO CO 81006
327-09 901 801599358 PIMENTEL ANA D 133 CLEVELAND STREET PROVIDENCE RI 02909
327-09 901 801599903 RICE DON E 8779 WEST STATE ROAD 36 MIDDLETOWN IN 47356
327-09 901 801600230 CONNER PATRICIA ANN 15 CAMDEN AVENUE VOORHEES NJ 08043
327-09 901 801600487 TOLEDO GREGORY 229 11TH STREET BROOKLYN NY 11215
327-09 901 801601667 HASKINS DENNIS L 23510 155 AVENUE SOUTHEAST SNOHOMISH WA 98296
327-09 901 801601741 WISNIEWSKI PETER M 810 NECTOR ROAD VENICE FL 34293
327-09 901 801601915 STUART VINCENT C 3868 LANDON LN BRUNSWICK OH 44212
327-09 901 801604836 WILSON DERRICK M 990 EAST 16TH AVE COLUMBUS OH 43211
327-09 901 801605775 BURKE JAMES F 305 S 11TH ST NEW CASTLE IN 47362
327-09 901 801605965 NAJEM HENRY B 7830 PINE VIEW COURT INDIANAPOLIS IN 46250
327-09 901 801605973 EVANS RITA R 9226 36TH PLACE INDIANAPOLIS IN 46226
327-09 901 801606021 BRIZAL DANIEL ROBERT 401 SOUTH CLAY STREET DENVER CO 80219
327-09 901 801606674 ANDREWS JOHN R 62 9TH AVENUE NEWARK NJ 07103
327-09 901 801607052 GODEC GARY A 7707 SOUTH POPLAR STREET LITTLETON CO 80123
327-09 901 801608027 FESLER ROBERT 70 HALDY AVE COLUMBUS OH 43204
327-09 901 801608126 ALVAREZ EDGAR 2002 N NEWLAND CHICAGO IL 60635
327-09 901 801610528 BELL JAMES 9901 DUNLAP AVE CLEVELAND OH 44120
327-09 901 801611344 EICHMANN ERIC R 21 HARVARD AVENUE COLLINGSWOOD NJ 08108
327-09 901 801611880 ROBINSON FRANK R 291 LEROY AVENUE BUFFALO NY 14214
327-09 901 801612250 DELANEY HAROLD 711 CORYDON RIDGE ROAD CORYDON IN 47112
327-09 901 801612565 MOORE GWENDOLYN F 1200 SALLY CIRCLE LAKE VIEW SC 29563
327-09 901 801612912 MCDONOUGH SHEA K 823 EAST 600 SOUTH SALT LAKE CITY UT 84102
327-09 901 801613191 SHIPMAN QIANA M 982 W LACLEDE AVE YOUNGSTOWN OH 44511
327-09 901 801613902 MINYARD MICHAEL 7811 FORCE AVENUE CLEVELAND OH 44105
327-09 901 801615261 WEISS ANGEL M 10247 N PARK AVE INDIANAPOLIS IN 46280
327-09 901 801615576 BALL LOUISE 3819 SHERMAN PLACE SAINT LOUIS MO 63107
327-09 901 801616459 MILLER MAMIE 3521 MOSS DRIVE FLORENCE SC 29505
327-09 901 801616483 DOHERTY ERIN 3944 MELALEUCA LANE LAKE WORTH FL 33461
327-09 901 801616848 BUNCH SPENCER 207 RHONDA ROAD ELIZABETH CITY NC 27909
327-09 901 801618398 CONNOR JERELL GARRY 2530 TAFT STREET HOLLYWOOD FL 33020
327-09 901 801619339 ELLIS JOHNNIE 2308 GERBERT RD COLUMBUS OH 43211
327-09 901 801619719 COMETTO RICHARD K 3931 CREEK DRIVE BROOMFIELD CO 80020
327-09 901 801619933 MILLER BRIAN K 1301 15TH STREET SW CANTON OH 44706
327-09 901 801620188 NEILSEN RELDA S 1447 EAST FORGE WAY DRAPER UT 84020
327-09 901 801620899 LEWIS NANCY J 702 KNIGHT DRIVE DURHAM NC 27712
327-09 901 801621764 HEYE CHRISTOPHE S 2602 JARVIS CIRCLE PALM HARBOR FL 34683
327-09 901 801622184 ALLEN RONNIE 196 REGINA LANE HENDERSON NC 27536
327-09 901 801623232 MELLOH TIMOTHY S 6820 EAST CO RD 100 SOUTH FILLMORE IN 46218
327-09 901 801623588 BIMSON LLOYD JR 15439 NORTH 107TH STREET LONGMONT CO 80501
327-09 901 801623927 RANSOM GLENN DOUGLAS 3790 BERKLEY LANE LUMBERTON NC 28358
327-09 901 801624800 WENGER STEPHEN E 117 SHED ROAD NEWVILLE PA 17241
327-09 901 801625591 HEMBY KIMBERLY 809 MCLEWEAN STREET KINSTON NC 28501
327-09 901 801625997 THORNTON ORLANDO W 3310 ALDRICH AVE N MINNEAPOLIS MN 55412
327-09 901 801630120 RUSHING JESSICA 204 E MONROE ALEXANDRIA IN 46001
327-09 901 801631391 COUNCELL THERESA A 10430 JELLISON WAY BROOMFIELD CO 80021
327-09 901 801632555 SECHRIST KENNETH E 47 FAIRVIEW ROAD NEW PROVIDENCE PA 17560
327-09 901 801633710 EDWARDS STEVE B 311 SOUTH RIDGE CHEWELAH WA 99109
327-09 901 801633959 WORDLAW DEVIN 4350 W WILCOX ST CHICAGO IL 60624
327-09 901 801635608 HORNE HEATHER 625 N OAKLAND INDIANAPOLIS IN 46226
327-09 901 801636135 FAULKNER MARK E 7067 EAST GRAY FOX COURT LITTLETON CO 80126
327-09 901 801638628 CHUMLEY DONALD G 119 BRACE AVE ELYRIA OH 44035
327-09 901 801640459 KEARNEY PRAT GLORIA RTE 2 BOX 467J HENDERSON NC 27536
327-09 901 801640988 THOMAS RENEE 8641 LAUREL WOODS DRIVE SURFSIDE BEACH SC 29575
327-09 901 801644576 SURVILLO CHRISTOPHE 3214 KEOKUK ST ST LOUIS MO 63118
327-09 901 801649302 MCDONALD EDWARD R 7420 WEST ALEXANDRIA WAY PEORIA AZ 85381
327-09 901 801649898 CALL MATTHEW C 2004 EAST 5650 SOUTH SOUTH OGDEN UT 84403
327-09 901 801652363 DOZIER ANTHONY L 3439 DELMAR AVENUE INDIANAPOLIS IN 46241
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
- -------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
801599069 26,000.00 26,000.00 05/01/99 04/01/29 11.125 10.125 17.125 6.750
801599358 54,400.00 54,400.00 04/01/99 03/01/29 8.375 7.375 14.375 4.100
801599903 59,075.00 59,075.00 04/01/99 03/01/29 11.625 10.625 17.625 7.000
801600230 96,900.00 96,900.00 04/01/99 03/01/29 10.875 9.875 16.875 6.750
801600487 171,000.00 171,000.00 04/01/99 03/01/29 11.250 10.250 17.250 6.700
801601667 235,000.00 235,000.00 05/01/99 04/01/29 9.000 8.000 15.000 5.250
801601741 63,918.00 63,918.00 04/01/99 03/01/29 10.750 9.750 16.750 6.500
801601915 153,000.00 153,000.00 04/01/99 03/01/29 8.500 7.500 14.500 4.750
801604836 56,000.00 56,000.00 05/01/99 04/01/29 9.500 8.500 15.500 5.500
801605775 80,000.00 80,000.00 04/01/99 03/01/29 11.375 10.375 17.375 6.750
801605965 221,850.00 221,850.00 04/01/99 03/01/29 8.875 7.875 14.875 5.000
801605973 57,800.00 57,800.00 04/01/99 03/01/29 10.750 9.750 16.750 6.250
801606021 105,600.00 105,600.00 04/01/99 03/01/29 12.375 11.375 18.375 8.000
801606674 72,000.00 72,000.00 05/01/99 04/01/29 9.500 8.500 15.500 5.500
801607052 184,450.00 184,450.00 05/01/99 04/01/29 11.375 10.375 17.375 7.000
801608027 56,000.00 55,964.05 04/01/99 03/01/29 11.500 10.500 17.500 7.250
801608126 193,500.00 193,500.00 04/01/99 03/01/29 9.625 8.625 15.625 6.250
801610528 52,500.00 52,500.00 05/01/99 04/01/29 11.625 10.625 17.625 7.000
801611344 97,200.00 97,200.00 05/01/99 04/01/29 10.125 9.125 16.125 6.250
801611880 18,750.00 18,744.64 02/01/99 01/01/29 12.000 11.000 18.000 7.250
801612250 49,800.00 49,800.00 04/01/99 03/01/29 9.250 8.250 15.250 5.250
801612565 53,975.00 53,975.00 04/01/99 03/01/29 10.750 9.750 16.750 6.250
801612912 74,400.00 74,400.00 04/01/99 03/01/29 9.750 8.750 15.750 6.125
801613191 37,315.00 37,315.00 04/01/99 03/01/29 10.750 9.750 16.750 6.250
801613902 61,200.00 61,163.81 05/01/99 04/01/29 11.875 10.875 17.875 7.250
801615261 96,000.00 96,000.00 04/01/99 03/01/29 10.375 9.375 16.375 5.750
801615576 33,600.00 33,600.00 04/01/99 03/01/29 9.500 8.500 15.500 5.500
801616459 56,950.00 56,950.00 05/01/99 04/01/29 11.625 10.625 17.625 7.000
801616483 50,850.00 50,850.00 05/01/99 04/01/29 9.625 8.625 15.625 5.750
801616848 74,400.00 74,400.00 05/01/99 04/01/29 10.375 9.375 16.375 5.750
801618398 81,600.00 81,600.00 05/01/99 04/01/29 11.750 10.750 17.750 7.500
801619339 56,900.00 56,832.58 04/01/99 03/01/29 8.625 7.625 14.625 4.750
801619719 183,200.00 183,200.00 04/01/99 03/01/29 9.625 8.625 15.625 5.500
801619933 45,600.00 45,600.00 05/01/99 04/01/29 9.750 8.750 15.750 5.500
801620188 224,964.00 224,747.59 04/01/99 03/01/29 9.625 8.625 15.625 5.750
801620899 130,050.00 130,050.00 04/01/99 03/01/29 10.125 9.125 16.125 6.250
801621764 149,600.00 149,554.75 04/01/99 03/01/29 11.750 10.750 17.750 7.500
801622184 96,000.00 96,000.00 05/01/99 04/01/29 11.625 10.625 17.625 7.000
801623232 89,250.00 89,250.00 05/01/99 04/01/29 11.125 10.125 17.125 6.500
801623588 392,700.00 392,700.00 04/01/99 03/01/29 11.500 10.500 17.500 7.375
801623927 71,100.00 71,100.00 05/01/99 04/01/29 10.125 9.125 16.125 6.250
801624800 56,400.00 56,387.23 04/01/99 03/01/29 11.750 10.750 17.750 7.500
801625591 62,400.00 62,400.00 05/01/99 04/01/29 9.500 8.500 15.500 5.500
801625997 41,200.00 41,200.00 04/01/99 03/01/29 8.875 7.875 14.875 5.000
801630120 61,200.00 61,200.00 05/01/99 04/01/29 10.750 9.750 16.750 6.250
801631391 151,200.00 151,200.00 05/01/99 04/01/29 9.875 8.875 15.875 6.250
801632555 115,000.00 115,000.00 05/01/99 04/01/29 8.375 7.375 14.375 5.000
801633710 88,000.00 87,940.96 04/01/99 03/01/29 8.000 7.000 14.000 4.250
801633959 121,500.00 121,500.00 05/01/99 04/01/29 11.000 10.000 17.000 7.150
801635608 51,850.00 51,850.00 04/01/99 03/01/29 11.625 10.625 17.625 7.000
801636135 294,300.00 294,300.00 05/01/99 04/01/29 9.875 8.875 15.875 6.250
801638628 88,000.00 88,000.00 05/01/99 04/01/29 11.500 11.500 17.500 8.000
801640459 64,800.00 64,800.00 05/01/99 04/01/29 11.625 10.625 17.625 7.000
801640988 95,000.00 95,000.00 05/01/99 04/01/29 8.875 7.875 14.875 5.000
801644576 80,800.00 80,800.00 05/01/99 04/01/29 9.125 8.125 15.125 5.250
801649302 176,700.00 176,700.00 04/01/99 03/01/29 10.875 9.875 16.875 7.000
801649898 117,450.00 117,450.00 04/01/99 03/01/29 11.250 10.250 17.250 7.375
801652363 65,450.00 65,450.00 05/01/99 04/01/29 10.250 9.250 16.250 5.750
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 7 4/2/99
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
- ------------------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C>
327-09 901 801652744 COOKE JAMES W 5 DRIGGERS ROAD BEAUFORT SC 29936
327-09 901 801666124 CRESCI KATHERINE 51 CORELL ROAD SCARSDALE NY 10583
------------------------------------------------
350 Sale Total
327-10 918 1000062081 CONDREAY LYNN W RURAL ROUTE 2 BOX 27 SAINT EDWARD NE 68660
327-10 918 1000063204 ELMQUIST JEFFREY J 3692 PRAIRIE RD WHITE BEAR L MN 55110
327-10 918 1000063212 FELTY STEPHEN H JR 16282 TISDEL AVENUE SAND LAKE MI 49343
327-10 918 1000063253 GIZO MIMI 14539 SOUTH MURRAY DOLTON IL 60419
327-10 918 1000063287 GERARD JOYCE 2 KNIGHT LANE WESTVILLE IL 61883
327-10 918 1000063360 GALVAN CARLOS 1838 DAVIS AVENUE WHITING IN 46394
327-10 918 1000063402 GARRISON LARY H 703 CONWAY BILLINGS MT 59105
327-10 918 1000063410 GAUSMAN JAMES P. 83 BIRCH STREET MAHTOMEDI MN 55115
327-10 918 1000063469 ELDER THOMAS R 5220 JOE LANE ROGERS AZ 72756
------------------------------------------------
9 Sale Total
327-35 901 8000050602 MONTES FRANK PO BOX 389 KOLLE ST INEZ TX 77968
327-35 905 8000056823 MCKASTY DANIEL 73 BRIGHTWOOD ST PATCHOGUE NY 11772
327-35 905 8000062672 POLK LINDA 210 AMMONS ST WALDRON AR 72958
327-35 905 8000066277 MYERS KATHRYN 207 W PERRIN STRRET MULBERRY IN 46058
327-35 905 8000068679 BURKHART DANNY EUGENE RR 1 BOX 84 B AQUILLA TX 76622
327-35 905 8000070790 BROWLEY PERRY D 4502 W THOMAS CHICAGO IL 60651
327-35 901 8000074321 WILLIAMS JAMES 800 SOUTH SWEETWATER WHEELER TX 79096
327-35 905 8000076417 COOK JOSEPH 1602 DEAN AVE DES MOINES IA 50316
327-35 905 8000077936 LERNER JAMES R 11 SIBLEY SQUARE MONTROSE AL 36559
327-35 905 8000079288 BOYD GREGORY MICHAEL 22030 CRESTFOREST DRIVE CEDAR PINES PARK CA 92322
327-35 905 8000079296 SMITH TRACY J 802 HAYNES CAMPBELL MO 63933
327-35 905 8000080047 DAVIS ROSALEE 1717 OKLAHOMA PORT ISABEL TX 78578
327-35 905 8000080385 HOUSTON BRADLEY C 230 EL RANCHO BENITO RD CORNVILLE AZ 86325
327-35 905 8000082027 HAMILTON MORGAN E RUAL ROUTE 1 BOX 296 NORTH GENOA WV 25517
327-35 905 8000082985 DELOACH KENNETH 180 PEACEFUL LN MANCHESTER GA 31816
327-35 905 8000083140 HEATHERLY PATRICK J. 527 CERRO STREET ENCINITAS CA 92024
327-35 905 8000085871 BROWN CHARLES E 169 OAK STREET LINEVILLE AL 36266
327-35 905 8000086432 SNODGRASS MELVIN 152 HODGES STREET WOODVILLE AL 35776
327-35 905 8000091135 FLOYD MICHAEL A 819 S HARPER ST LAURENS SC 29360
327-35 905 8000091176 RACINE ULRICK 174 RHODODENDRON DRIVE WESTBURY NY 11590
327-35 905 8000093487 NGUYEN HUY VAN 1347 WEST QUEEN ST HAMPTON VA 23669
327-35 905 8000093586 MITCHELL JAMES M 1280 60TH ST AMERY WI 54001
327-35 905 8000095904 NAPONIELLO ROSALIE 103 MINEOLA FOX LAKE IL 60020
327-35 905 8000097314 JEWELL JEFF 501 BARRY STREET COFFEEN IL 62017
327-35 901 8000098007 BRADFORD BEVERLY A 4318 WILLOW HILL DR SEABROOK TX 77586
327-35 905 8000098429 BATEMAN MICHAEL S 1615 TUSCARORA RD NIAGARA FALLS NY 14304
327-35 901 8000098916 ACEVEDO ROBERT 2038 LONGHORN DRIVE LEVELLAND TX 79336
327-35 905 8000099609 FREEMAN PATRICIA 28 N BROADVIEW GREENBRIER AR 72058
327-35 905 8000101652 BOGGS TERRY L 9914 SAN MATEO WAY PORT RICHEY FL 34668
327-35 905 8000102783 MITCHELL LIBBY L 206 ALLEN ROAD JARRATT VA 23867
327-35 905 8000103997 WILSON FREDDIE L 657 BOYETT CIRCLE ATTAPULGUS GA 31715
327-35 901 8000105489 GAY MELBA ROUTE 6 BOX 166 LIVINGSTON TX 77351
327-35 905 8000107808 RIDDLE MARIE S 6 TWIN OAKS LANE DOTHEN AL 36303
327-35 905 8000108228 ROWE STEPHEN D 10350 MYAKKA BLVD MYAKKA CITY FL 34251
327-35 905 8000115827 DRAKE RAYMOND A. 109 MOUNTAINVIEW RD HILLSBOROUGH NJ 08502
327-35 905 8000116379 NAFPLIOTIS ANASTASIA 462 WAUBUN FONTANA WI 53125
327-35 905 8000121684 HERNANDEZ SEFERINO 419 SHAW STREET ROCKFORD IL 61104
------------------------------------------------
37 Sale Total
327-52 900 801476870 TARVER WILLIAM A 621 SANTANDER DRIVE SAN RAMON CA 94583
------------------------------------------------
1 Sale Total
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
- -------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
397 Grand Total Group 2
801652744 77,350.00 77,350.00 05/01/99 04/01/29 11.500 10.500 17.500 7.000
801666124 497,250.00 497,250.00 05/01/99 04/01/29 10.125 9.125 16.125 6.750
- ---------------------------------------------- ----------------------------------------
350 36,299,205.00 36,288,729.51 10.742 9.778 16.742 6.785
1000062081 38,350.00 38,302.92 12/01/98 11/01/28 11.750 11.750 18.750 7.250
1000063204 102,000.00 101,749.70 12/01/98 11/01/28 8.625 8.625 15.625 5.250
1000063212 72,250.00 72,108.97 12/01/98 11/01/28 9.625 9.625 16.625 7.000
1000063253 96,000.00 95,810.98 11/01/98 10/01/28 10.625 10.625 17.625 7.500
1000063287 104,550.00 104,266.04 10/01/98 09/01/28 9.990 9.990 16.990 6.250
1000063360 110,500.00 109,992.68 10/01/98 09/01/28 10.625 10.625 17.625 6.500
1000063402 71,400.00 71,158.64 11/01/98 10/01/28 11.990 11.990 18.990 6.750
1000063410 100,000.00 99,790.20 12/01/98 11/01/28 9.250 9.250 16.250 6.500
1000063469 73,000.00 72,914.98 12/01/98 11/01/28 11.990 11.990 18.990 6.750
- ---------------------------------------------- ----------------------------------------
9 768,050.00 766,095.11 10.313 10.313 17.313 6.557
8000050602 44,000.00 44,000.00 05/01/99 04/01/29 11.125 10.125 17.125 6.500
8000056823 113,800.00 113,718.48 02/01/99 01/01/29 11.000 10.000 17.000 6.500
8000062672 34,200.00 34,171.19 03/01/99 02/01/29 10.250 9.250 16.250 6.250
8000066277 83,200.00 83,111.12 02/01/99 01/01/29 9.125 8.125 15.125 6.000
8000068679 66,400.00 66,354.30 03/01/99 02/01/29 7.875 6.875 13.875 4.250
8000070790 97,800.00 97,717.62 04/01/99 03/01/29 10.250 9.250 16.250 5.500
8000074321 20,000.00 20,000.00 04/01/99 03/01/29 12.750 11.750 18.750 8.500
8000076417 18,400.00 18,400.00 03/01/99 02/01/29 12.250 11.250 18.250 7.750
8000077936 200,000.00 200,000.00 04/01/99 03/01/29 7.750 6.750 13.750 4.000
8000079288 137,500.00 137,429.26 04/01/99 03/01/29 12.500 11.500 18.500 8.250
8000079296 11,700.00 11,693.65 04/01/99 03/01/29 12.250 11.250 18.250 8.000
8000080047 29,200.00 29,200.00 04/01/99 03/01/29 12.500 11.500 18.500 7.500
8000080385 48,000.00 48,000.00 04/01/99 03/01/29 11.125 10.125 17.125 7.250
8000082027 44,000.00 43,987.41 03/01/99 02/01/29 12.000 11.000 18.000 8.000
8000082985 56,700.00 56,700.00 04/01/99 03/01/29 10.625 9.625 16.625 6.000
8000083140 306,850.00 306,710.59 03/01/99 02/01/29 9.875 8.875 15.875 6.250
8000085871 32,300.00 32,282.43 04/01/99 03/01/29 12.250 11.250 18.250 8.000
8000086432 27,200.00 27,185.20 04/01/99 03/01/29 12.250 11.250 18.250 7.750
8000091135 55,000.00 55,000.00 04/01/99 03/01/29 12.000 11.000 18.000 7.500
8000091176 160,000.00 159,902.76 04/01/99 03/01/29 11.750 10.750 17.750 8.000
8000093487 76,400.00 76,294.51 04/01/99 03/01/29 7.875 6.875 13.875 3.750
8000093586 64,000.00 63,974.57 03/01/99 02/01/29 10.500 9.500 16.500 6.250
8000095904 81,900.00 81,900.00 04/01/99 03/01/29 12.375 11.375 18.375 8.000
8000097314 32,300.00 32,282.43 03/01/99 02/01/29 12.250 11.250 18.250 8.000
8000098007 112,800.00 112,800.00 04/01/99 03/01/29 11.875 10.875 17.875 7.500
8000098429 62,700.00 62,700.00 04/01/99 03/01/29 11.250 10.250 17.250 6.500
8000098916 49,600.00 49,600.00 04/01/99 03/01/29 12.750 11.750 18.750 8.000
8000099609 59,900.00 59,900.00 04/01/99 03/01/29 11.750 10.750 17.750 7.000
8000101652 46,000.00 46,000.00 04/01/99 03/01/29 9.500 8.500 15.500 5.500
8000102783 28,000.00 28,000.00 04/01/99 03/01/29 12.250 11.250 18.250 8.000
8000103997 118,000.00 117,900.61 04/01/99 03/01/29 10.250 9.250 16.250 6.000
8000105489 65,000.00 65,000.00 04/01/99 03/01/29 9.500 8.500 15.500 5.500
8000107808 246,700.00 246,636.87 03/01/99 02/01/29 12.500 11.500 18.500 8.000
8000108228 83,300.00 83,201.29 04/01/99 03/01/29 8.625 7.625 14.625 5.500
8000115827 185,000.00 184,867.46 04/01/99 03/01/29 11.000 10.000 17.000 6.750
8000116379 25,000.00 25,000.00 04/01/99 03/01/29 10.875 9.875 16.875 6.250
8000121684 73,000.00 73,000.00 05/01/99 04/01/29 10.375 9.375 16.375 6.250
- ---------------------------------------------- ----------------------------------------
37 2,995,850.00 2,994,621.75 10.727 9.727 16.727 6.590
801476870 336,000.00 335,920.97 03/01/99 02/01/29 12.875 11.875 18.875 8.250
- ---------------------------------------------- ----------------------------------------
1 336,000.00 335,920.97 12.875 11.875 18.875 8.250
397 40,399,105.00 40,385,367.34 10.751 9.802 16.770 6.778
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 8 4/2/99
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C>
327-09 161418710 CORSI THOMAS VITO 94,400.00 1 837.16
327-09 800380867 DANIELS IRA M SR 155,000.00 1 1,459.18
327-09 801016411 FIELD EILEEN 62,000.00 1 532.68
327-09 801065806 KING CHRISTINE 103,700.00 1 977.78
327-09 801104944 FULLER JEFFEREY T 72,000.00 1 719.89
327-09 801117896 HOYT LARRY J 132,500.00 1 1,138.38
327-09 801130634 BREWINGTON ROBIN 85,000.00 1 898.93
327-09 801135955 CHEATHAM ANNETTE PEREZ 44,950.00 1 458.04
327-09 801136417 PACE KEVIN A 77,250.00 7 721.12
327-09 801157942 WISE NICHOLAS 95,000.00 1 816.20
327-09 801174855 KERN RICHARD W 120,000.00 1 1,211.29
327-09 801177908 ALUZZO MICHAEL F 94,900.00 1 894.80
327-09 801191396 TEJI TEJINDER SINGH 198,400.00 3 2,021.70
327-09 801211384 JOHNSON ROSELLA M 48,000.00 1 470.77
327-09 801222761 BARKSDALE ROBERT J 16,000.00 3 149.36
327-09 801228586 GILSON MICHAEL E 114,400.00 1 1,046.46
327-09 801234667 SANTOS JOCELYN 145,350.00 3 1,384.20
327-09 801239666 GOODNOUGH RICHARD J 79,200.00 1 891.61
327-09 801239682 LANE MICHAEL E 94,240.00 1 978.44
327-09 801245119 EXILUS YVES J 85,000.00 1 738.10
327-09 801248717 TAUB JEFFREY D 555,323.00 1 5,393.64
327-09 801248899 KREMPASKY MARGARET 20,000.00 1 199.97
327-09 801250317 ROY LUCY N 126,450.00 1 1,098.03
327-09 801255522 SAFFORD DOUGLAS P 63,750.00 1 613.13
327-09 801258468 WERLEY WILLIAM T 134,400.00 1 1,216.87
327-09 801264235 GOETTER JOANN 85,000.00 1 691.59
327-09 801265018 DAVIS DONOVAN A 58,000.00 5 574.37
327-09 801265935 KING DUDLEY 149,500.00 3 1,566.60
327-09 801269184 JACK ROBERT J 100,000.00 1 1,096.44
327-09 801277880 SIMMONS LEMY JR 61,750.00 1 683.08
327-09 801280462 GILL KENDALL 88,000.00 2 813.21
327-09 801301110 JACKSON ARTHUR E 100,000.00 1 804.62
327-09 801305046 ACIERNO JOHN P 118,000.00 1 992.21
327-09 801309451 BIDDLE ANN E 108,000.00 1 1,194.70
327-09 801311556 ROSADO JESSE J 20,000.00 1 215.40
327-09 801315334 HENRICH MARY KATE 113,750.00 1 987.75
327-09 801317322 COLES TIMOTHY J 45,000.00 1 374.29
327-09 801317405 CONNAL HARRY J 34,000.00 1 362.87
327-09 801318361 CANARAS CHRIST J 233,750.00 3 2,359.49
327-09 801323114 KUMAR SANTOSH P 134,900.00 1 1,221.40
327-09 801329996 DEFILIPPO VINCENT 132,000.00 4 1,109.93
327-09 801331729 NICHOLS CHARLES 140,800.00 1 1,158.33
327-09 801340647 NAJUNAS JEFFREY A 28,000.00 1 315.22
327-09 801352014 COELHO FERNANDO T 328,000.00 1 3,532.45
327-09 801355975 INGHAM RONALD H 84,800.00 1 728.56
327-09 801363466 SCHEMEL JOHN H JR 105,600.00 1 936.48
327-09 801363763 OSUCH DIPIRR CAROL A 30,100.00 1 275.34
327-09 801364860 ABRAHAMSEN ALF 75,000.00 1 679.06
327-09 801367236 MOLER JOHN 76,800.00 1 597.34
327-09 801370495 EVANS CHERRY 64,000.00 3 520.72
327-09 801372400 VELARDO ANTONIO 221,000.00 1 1,939.43
327-09 801372608 VELARDO ANTONIO 140,000.00 3 1,306.87
327-09 801372830 VELARDO ANTONIO 136,000.00 3 1,269.53
327-09 801372889 VELARDO ANTONIO 132,000.00 3 1,232.20
327-09 801375767 KNODE TINA L 69,600.00 1 597.98
327-09 801375908 WELD ROGER J 63,000.00 1 594.02
327-09 801379181 COLEMAN JERRY ORANGE 39,650.00 1 434.74
327-09 801381815 CHUGHTAI HARRIS I 224,000.00 1 2,499.80
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Pool ID Account Balance Ratio Date Rate Origination Occupied
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C> <C> <C>
327-09 161418710 93,372.74 75.5 04/01/99 10.125 125,000.00 Y
327-09 800380867 153,849.82 71.8 06/01/99 10.875 215,750.00 Y
327-09 801016411 61,852.98 56.3 09/01/00 9.750 110,000.00 Y
327-09 801065806 103,545.93 85.0 10/01/00 10.875 122,000.00 Y
327-09 801104944 71,885.85 80.0 10/01/00 11.625 90,000.00 Y
327-09 801117896 132,249.69 77.9 11/01/00 9.750 169,900.00 Y
327-09 801130634 84,909.13 85.0 10/01/00 12.375 100,000.00 Y
327-09 801135955 44,864.60 84.9 12/01/00 11.875 52,900.00 Y
327-09 801136417 77,132.09 75.0 11/01/00 10.750 103,000.00 Y
327-09 801157942 94,865.94 74.2 12/01/00 9.750 128,000.00 Y
327-09 801174855 119,890.06 80.0 12/01/00 11.750 150,000.00 Y
327-09 801177908 94,865.23 75.9 02/01/01 10.875 125,000.00 Y
327-09 801191396 198,282.69 80.0 01/01/01 11.875 248,000.00 Y
327-09 801211384 47,984.23 75.0 02/01/01 11.375 64,000.00 N
327-09 801222761 16,000.00 80.0 02/01/01 10.750 20,000.00 N
327-09 801228586 114,253.35 80.0 12/01/00 10.500 143,000.00 Y
327-09 801234667 145,298.18 85.0 02/01/01 11.000 171,000.00 Y
327-09 801239666 79,165.59 80.0 01/01/01 13.250 99,000.00 Y
327-09 801239682 94,187.29 80.2 01/01/01 12.125 117,500.00 Y
327-09 801245119 84,922.44 47.2 01/01/01 9.875 180,000.00 Y
327-09 801248717 555,323.00 69.4 03/01/01 11.250 800,000.00 Y
327-09 801248899 19,987.50 20.0 12/01/00 11.625 100,000.00 Y
327-09 801250317 126,276.23 90.0 12/01/00 9.875 140,500.00 Y
327-09 801255522 63,683.01 75.0 12/01/00 11.125 85,000.00 Y
327-09 801258468 134,233.97 80.0 12/01/00 10.375 168,000.00 Y
327-09 801264235 84,863.25 64.1 12/01/00 9.125 132,500.00 Y
327-09 801265018 57,981.46 74.3 02/01/01 11.500 78,000.00 Y
327-09 801265935 149,377.40 65.0 06/01/99 12.250 230,000.00 Y
327-09 801269184 100,000.00 80.0 03/01/01 12.875 125,000.00 Y
327-09 801277880 61,750.00 65.0 03/01/01 13.000 95,000.00 Y
327-09 801280462 87,931.83 80.0 12/01/00 10.625 110,000.00 Y
327-09 801301110 99,945.38 78.7 02/01/01 9.000 127,000.00 Y
327-09 801305046 117,883.45 66.2 01/01/01 9.500 178,000.00 Y
327-09 801309451 107,925.09 80.0 12/01/00 13.000 135,000.00 Y
327-09 801311556 19,989.98 80.0 01/01/01 12.625 25,000.00 Y
327-09 801315334 113,698.32 89.9 02/01/01 9.875 126,400.00 Y
327-09 801317322 44,977.27 75.0 02/01/01 9.375 60,000.00 Y
327-09 801317405 33,991.30 85.0 02/01/01 12.500 40,000.00 Y
327-09 801318361 233,607.92 85.0 01/01/01 11.750 275,000.00 Y
327-09 801323114 134,900.00 89.9 02/01/01 10.375 149,900.00 Y
327-09 801329996 132,000.00 80.0 02/01/01 9.500 165,000.00 Y
327-09 801331729 140,727.00 79.7 01/01/01 9.250 176,500.00 Y
327-09 801340647 28,000.00 80.0 03/01/01 13.250 35,000.00 Y
327-09 801352014 327,918.38 80.0 02/01/01 12.625 410,000.00 Y
327-09 801355975 84,680.35 80.0 01/01/01 9.750 106,000.00 Y
327-09 801363466 105,508.66 80.0 02/01/01 10.125 132,000.00 Y
327-09 801363763 30,088.04 70.0 02/01/01 10.500 43,000.00 N
327-09 801364860 74,938.49 32.6 01/01/01 10.375 230,000.00 Y
327-09 801367236 76,708.99 80.0 01/01/01 8.625 96,000.00 Y
327-09 801370495 64,000.00 80.0 03/01/01 9.125 80,000.00 N
327-09 801372400 220,803.66 85.0 01/01/01 10.000 260,000.00 Y
327-09 801372608 139,894.12 80.0 01/01/01 10.750 175,000.00 N
327-09 801372830 135,897.14 80.0 01/01/01 10.750 170,000.00 N
327-09 801372889 131,900.15 80.0 01/01/01 10.750 165,000.00 N
327-09 801375767 69,600.00 80.0 03/01/01 9.750 87,000.00 Y
327-09 801375908 63,000.00 90.0 03/01/01 10.875 70,000.00 Y
327-09 801379181 39,632.41 65.0 01/01/01 12.875 61,000.00 Y
327-09 801381815 223,950.20 80.0 01/01/01 13.125 280,000.00 Y
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 9 4/2/99
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C>
327-09 801382607 TATAR JOHN 52,000.00 1 432.51
327-09 801382649 TATAR JOHN J 63,000.00 1 524.01
327-09 801383555 MAILANDER GEORGIANNA 65,650.00 1 713.41
327-09 801383761 CROSS LINDA 59,200.00 1 654.87
327-09 801393760 CLOS WONDA J 24,000.00 1 265.49
327-09 801395526 SLAFMAN ALBERT D 22,400.00 1 217.57
327-09 801400235 HALLISEY DAVID C 21,250.00 1 194.38
327-09 801400367 RUSSO JOHN A 72,891.00 1 749.77
327-09 801401803 PORTER HOWARD E 89,100.00 1 831.73
327-09 801402108 HEIRHOLZER KURT R 115,200.00 1 968.66
327-09 801402272 MONSON CRAIG 78,400.00 1 791.38
327-09 801404039 MORRIS JOHN 54,000.00 1 488.92
327-09 801407255 GORDON EMMA 59,500.00 3 594.90
327-09 801408105 COPAS JOSEPH L 284,700.00 1 2,630.91
327-09 801411943 WAGNER SUE A 224,000.00 1 2,069.98
327-09 801412354 MCLAURIN MARYANN 451,447.00 1 4,003.53
327-09 801414095 ROGERS HONNER P 30,000.00 1 274.42
327-09 801415365 SAMAAN AMAL Z 73,700.00 1 626.45
327-09 801416769 DANGELO ROBERT J 160,000.00 1 1,345.37
327-09 801417841 JUNGER MOSHE 166,600.00 1 1,618.12
327-09 801419763 GUALDONI JAMES C 167,074.00 1 1,559.61
327-09 801420308 CZARNECKI RONALD D 28,000.00 1 269.30
327-09 801420860 BRUMME KYMBERLY A 109,800.00 1 1,024.97
327-09 801422445 PIZON NOEL P 152,260.00 1 1,669.44
327-09 801422908 REYNOLDS JODY 41,600.00 1 492.91
327-09 801422940 HOSEY JANNIE 53,000.00 7 601.86
327-09 801423799 SHEIN TODD A 357,000.00 1 3,467.40
327-09 801424797 ALSHAWHATI YASSIN 40,000.00 3 329.07
327-09 801426289 SELLEROLE SEBASTIAN M 95,400.00 1 890.54
327-09 801431388 EDWARDS QUINTIN P 128,000.00 5 1,453.55
327-09 801432816 VIERS SCOTT D 153,000.00 1 1,632.90
327-09 801432873 MCLEAN WARREN 161,415.00 1 1,691.46
327-09 801433269 NEWMAN DONALD L 487,500.00 1 3,492.51
327-09 801434028 GOMEZ JOSE M 79,500.00 3 772.15
327-09 801435165 SULLIVAN VANESSA G 74,800.00 2 628.96
327-09 801436015 KRAUS MARYLEE 142,200.00 1 1,340.79
327-09 801436221 ECKERSALL SHARON 155,000.00 3 1,317.48
327-09 801436999 BETHEA ADRIAN T 73,950.00 1 732.32
327-09 801437427 ARMSTRONG MARGARET 45,050.00 1 420.53
327-09 801437880 KOVACS GARY F 80,000.00 1 694.68
327-09 801440041 RAMSINGH LISA 80,000.00 1 665.40
327-09 801440686 SLAUGHTER TAMMY 48,450.00 1 484.42
327-09 801441122 ELFIL RADIYAH 42,500.00 1 424.93
327-09 801441437 SPALTON PATRICK J 84,575.00 1 797.45
327-09 801442625 HORTON VALERIE J 117,300.00 1 1,051.13
327-09 801442823 CANADY ROSCOE 78,400.00 7 768.92
327-09 801443755 YOURELL RONALD E 247,600.00 1 2,218.75
327-09 801446279 WILLIAMS ALBERT 187,000.00 3 1,834.03
327-09 801449703 THOMAS LARRY 44,500.00 1 444.93
327-09 801449711 COOLEY LINDA 43,650.00 7 395.21
327-09 801449828 GONZALEZ CARMEN 52,000.00 4 451.54
327-09 801450305 BARKSDALE ROBERT J 38,400.00 1 358.46
327-09 801451154 HYLTON CHARLIE C 158,900.00 1 1,649.77
327-09 801452343 SLAGER DAVID W 60,000.00 5 681.36
327-09 801453366 TALIAFERRO ZANIE 42,000.00 1 384.19
327-09 801453556 GUTIERREZ AMANDO G 48,000.00 1 549.80
327-09 801455270 BROOKS VALERIE 93,600.00 1 935.85
327-09 801455742 KING ANN 75,750.00 7 860.21
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Pool ID Account Balance Ratio Date Rate Origination Occupied
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C> <C> <C>
327-09 801382607 51,947.27 74.2 07/01/99 9.375 70,000.00 N
327-09 801382649 62,936.11 78.7 07/01/99 9.375 80,000.00 N
327-09 801383555 65,634.12 65.0 02/01/01 12.750 101,000.00 Y
327-09 801383761 59,200.00 80.0 02/01/01 13.000 74,000.00 Y
327-09 801393760 24,000.00 60.0 03/01/01 13.000 40,000.00 Y
327-09 801395526 22,384.80 70.0 01/01/01 11.250 32,000.00 N
327-09 801400235 21,241.56 85.0 03/01/01 10.500 25,000.00 Y
327-09 801400367 72,849.07 80.9 01/01/01 12.000 90,000.00 Y
327-09 801401803 89,100.00 84.9 03/01/01 10.750 104,900.00 Y
327-09 801402108 115,086.23 69.5 01/01/01 9.500 165,745.00 Y
327-09 801402272 78,400.00 80.0 09/01/99 11.750 98,000.00 Y
327-09 801404039 54,000.00 72.9 02/01/01 10.375 74,000.00 N
327-09 801407255 59,500.00 85.0 03/01/01 11.625 70,000.00 Y
327-09 801408105 284,700.00 84.9 03/01/01 10.625 335,000.00 Y
327-09 801411943 224,000.00 80.0 03/01/01 10.625 280,000.00 Y
327-09 801412354 451,447.00 85.9 02/01/01 10.125 525,000.00 Y
327-09 801414095 29,988.08 33.3 02/01/01 10.500 90,000.00 Y
327-09 801415365 73,664.69 64.9 02/01/01 9.625 113,500.00 Y
327-09 801416769 159,921.30 80.0 02/01/01 9.500 200,000.00 Y
327-09 801417841 166,543.76 85.0 08/01/99 11.250 196,000.00 Y
327-09 801419763 166,947.83 90.0 01/01/01 10.750 185,638.00 Y
327-09 801420308 27,990.28 71.7 02/01/01 11.125 39,000.00 Y
327-09 801420860 109,758.66 90.0 02/01/01 10.750 122,000.00 Y
327-09 801422445 152,223.62 80.9 02/01/01 12.875 188,000.00 Y
327-09 801422908 41,584.75 80.0 03/01/01 14.000 52,000.00 Y
327-09 801422940 52,958.73 79.9 02/01/01 13.375 66,291.00 Y
327-09 801423799 356,757.83 85.0 03/01/01 11.250 420,000.00 Y
327-09 801424797 39,979.26 67.7 02/01/01 9.250 59,000.00 Y
327-09 801426289 95,327.84 90.0 01/01/01 10.750 106,000.00 Y
327-09 801431388 128,000.00 80.0 02/01/01 13.375 160,000.00 Y
327-09 801432816 153,000.00 85.0 03/01/01 12.500 180,000.00 Y
327-09 801432873 161,371.32 85.0 02/01/01 12.250 189,900.00 Y
327-09 801433269 487,155.93 75.0 03/01/01 7.750 650,000.00 Y
327-09 801434028 79,500.00 75.0 03/01/01 11.250 106,000.00 Y
327-09 801435165 74,763.21 85.0 02/01/01 9.500 88,000.00 Y
327-09 801436015 142,147.90 90.0 02/01/01 10.875 158,000.00 Y
327-09 801436221 154,925.75 54.3 07/01/99 9.625 285,000.00 Y
327-09 801436999 73,902.51 85.0 01/01/01 11.500 87,000.00 Y
327-09 801437427 45,050.00 85.0 03/01/01 10.750 53,000.00 Y
327-09 801437880 79,963.65 89.9 02/01/01 9.875 88,897.00 Y
327-09 801440041 80,000.00 53.3 02/01/01 9.375 150,000.00 Y
327-09 801440686 48,450.00 85.0 03/01/01 11.625 57,000.00 Y
327-09 801441122 42,500.00 85.0 03/01/01 11.625 50,000.00 Y
327-09 801441437 84,512.74 85.0 01/01/01 10.875 99,500.00 Y
327-09 801442625 117,300.00 85.0 03/01/01 10.250 138,000.00 Y
327-09 801442823 78,400.00 80.0 03/01/01 11.375 98,000.00 Y
327-09 801443755 247,496.17 78.8 02/01/01 10.250 314,000.00 Y
327-09 801446279 187,000.00 85.0 03/01/01 11.375 220,000.00 Y
327-09 801449703 44,500.00 63.5 03/01/01 11.625 70,000.00 Y
327-09 801449711 43,650.00 90.0 03/01/01 10.375 48,500.00 Y
327-09 801449828 51,976.38 80.0 03/01/01 9.875 65,000.00 Y
327-09 801450305 38,400.00 80.0 02/01/01 10.750 48,000.00 N
327-09 801451154 158,900.00 84.9 03/01/01 12.125 187,000.00 Y
327-09 801452343 59,987.39 75.9 02/01/01 13.375 79,000.00 Y
327-09 801453366 41,983.31 70.0 02/01/01 10.500 60,000.00 Y
327-09 801453556 47,990.20 80.0 02/01/01 13.500 60,000.00 Y
327-09 801455270 93,541.52 80.0 03/01/01 11.625 117,000.00 Y
327-09 801455742 75,718.00 75.0 03/01/01 13.375 101,000.00 Y
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 10 4/2/99
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C>
327-09 801456088 GILL THOMAS JR 55,920.00 1 591.39
327-09 801457896 FERENCIK BOBBY A 100,000.00 3 990.29
327-09 801458811 MAHALLATI JOSEPH 20,300.00 1 185.70
327-09 801458852 MAHALLATI JOSEPH 15,400.00 1 140.87
327-09 801461591 AMMON MICHAEL D 166,000.00 1 1,456.77
327-09 801463167 STONE MICHAEL L 126,400.00 5 1,435.38
327-09 801463464 MARCHESSAULT SHERRY A 93,500.00 1 961.75
327-09 801463837 FLOOD STEPHEN P 236,472.00 1 1,776.54
327-09 801466236 MCDANIELD STEVEN D 57,600.00 1 575.91
327-09 801467622 KIRBY ROBERTA A 90,000.00 5 865.60
327-09 801468828 POWELL MAUREEN O 102,000.00 1 1,039.38
327-09 801469214 CHIAPPETTA MICHAEL 124,000.00 1 1,371.69
327-09 801470766 QUINN JAMES R 46,800.00 1 406.39
327-09 801470774 CORBIN CLARENCE F 50,000.00 1 471.45
327-09 801470873 PASTOR ZAIDA 124,800.00 4 1,271.71
327-09 801474743 FLANARY SHAWN R 207,000.00 1 1,721.72
327-09 801477563 WHITE CRAIG 357,000.00 1 3,034.46
327-09 801477647 GUNDERSON MAX E JR 80,000.00 1 769.42
327-09 801478447 JOHNSON JAMES 108,000.00 7 801.90
327-09 801481276 LEISURE SALLY 350,000.00 1 3,633.85
327-09 801484239 CARTER BOBBY 80,550.00 7 669.97
327-09 801484403 OSGOOD ROBERT L 57,500.00 1 636.07
327-09 801485145 CRAFTON WILLIAM D JR 51,775.00 1 517.67
327-09 801485327 COLLINS ROEDY 28,800.00 1 335.55
327-09 801485558 ARMSTRONG KELLY P 55,080.00 1 488.46
327-09 801486291 HUGHES LISA 85,000.00 3 890.71
327-09 801487679 COOK HERBERT A 175,500.00 4 1,687.92
327-09 801488487 WILLIAMS MARY ELLEN 117,000.00 1 983.80
327-09 801488594 CARTER DINA M 55,000.00 1 497.98
327-09 801489923 FARANNTE GLADYS B 60,000.00 1 504.51
327-09 801490830 ORTIZ MARIE E 51,425.00 1 475.22
327-09 801490848 MULKINS ROBERT 71,546.00 7 674.60
327-09 801492125 WISKOSKI RONALD G 73,350.00 1 610.09
327-09 801492174 TOMASELLI LAWRENCE A 349,900.00 1 3,233.42
327-09 801492323 ALTIS RONALD 64,000.00 1 561.65
327-09 801493982 AHMED AHMED A 81,000.00 1 756.12
327-09 801495813 HORTON SHERI R 44,000.00 1 491.04
327-09 801496282 SUMMERS HAROLD M 202,500.00 1 1,684.29
327-09 801496431 PERNELL HOWARD E 73,100.00 1 716.94
327-09 801496571 PINKETT ROBSOL G JR 48,000.00 1 434.60
327-09 801496613 PINKETT ROBSOL G JR 40,800.00 1 369.41
327-09 801497439 JACOBS DEBRA 75,000.00 7 686.05
327-09 801499815 CHARLES DAMON 211,500.00 5 2,054.22
327-09 801500471 SHARP ANTHONY 72,900.00 1 687.37
327-09 801501123 SEEVER ALLEN 78,400.00 1 798.90
327-09 801501651 CHEVALIER JEFFREY L 96,000.00 1 1,080.74
327-09 801503335 COLDREN DANA L 168,000.00 1 1,458.83
327-09 801503467 BAPTISTE VIBERT 75,000.00 1 735.57
327-09 801504622 WHITE ANDREW THOMAS 78,600.00 1 733.72
327-09 801506254 JAMES JOSEPH 116,000.00 1 1,126.66
327-09 801507351 SANDERS MIGUEL 69,700.00 3 683.59
327-09 801507617 VAUGHN IVRA R 42,415.00 1 415.99
327-09 801510140 ELLIS VALERIE A 400,000.00 1 4,037.64
327-09 801510876 DANDRIDGE MICHAEL 61,200.00 7 611.90
327-09 801512237 MARKS NICOLE 76,500.00 1 721.31
327-09 801513177 EROSS DAWN M 131,200.00 1 1,400.24
327-09 801513847 SWEET LEONARD F jr 55,250.00 1 520.95
327-09 801514373 COLEMAN DENZIL 54,000.00 1 463.94
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Pool ID Account Balance Ratio Date Rate Origination Occupied
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C> <C> <C>
327-09 801456088 55,905.29 81.0 02/01/01 12.375 69,000.00 Y
327-09 801457896 100,000.00 80.0 09/01/99 11.500 125,000.00 Y
327-09 801458811 20,300.00 70.0 02/01/01 10.500 29,000.00 N
327-09 801458852 15,400.00 69.9 02/01/01 10.500 22,001.00 N
327-09 801461591 165,926.56 70.6 02/01/01 10.000 235,000.00 Y
327-09 801463167 126,373.45 80.0 02/01/01 13.375 158,000.00 Y
327-09 801463464 93,473.25 85.0 02/01/01 12.000 110,000.00 Y
327-09 801463837 236,321.21 85.9 02/01/01 8.250 275,000.00 Y
327-09 801466236 57,600.00 80.0 03/01/01 11.625 72,000.00 Y
327-09 801467622 90,000.00 75.0 03/01/01 11.125 120,000.00 N
327-09 801468828 101,969.99 85.0 02/01/01 11.875 120,000.00 Y
327-09 801469214 123,971.64 80.0 02/01/01 13.000 155,000.00 Y
327-09 801470766 46,800.00 90.0 03/01/01 9.875 52,000.00 Y
327-09 801470774 49,981.68 62.5 02/01/01 10.875 80,000.00 N
327-09 801470873 124,800.00 80.0 03/01/01 11.875 156,000.00 Y
327-09 801474743 207,000.00 90.0 03/01/01 9.375 230,000.00 Y
327-09 801477563 357,000.00 64.9 03/01/01 9.625 550,000.00 Y
327-09 801477647 79,915.97 80.0 12/01/00 11.125 100,000.00 Y
327-09 801478447 108,000.00 90.0 03/01/01 8.125 120,000.00 Y
327-09 801481276 350,000.00 56.4 03/01/01 12.125 620,000.00 Y
327-09 801484239 80,550.00 90.0 03/01/01 9.375 89,500.00 Y
327-09 801484403 57,500.00 64.9 03/01/01 13.000 88,500.00 Y
327-09 801485145 51,758.90 80.8 03/01/01 11.625 64,000.00 Y
327-09 801485327 28,794.45 80.0 02/01/01 13.750 36,000.00 Y
327-09 801485558 55,080.00 90.0 03/01/01 10.125 61,200.00 Y
327-09 801486291 85,000.00 85.0 03/01/01 12.250 100,000.00 Y
327-09 801487679 175,439.11 90.0 02/01/01 11.125 195,000.00 Y
327-09 801488487 117,000.00 90.0 03/01/01 9.500 130,000.00 Y
327-09 801488594 54,977.55 89.9 02/01/01 10.375 61,125.00 Y
327-09 801489923 59,970.00 42.8 02/01/01 9.500 140,000.00 Y
327-09 801490830 51,405.11 85.0 02/01/01 10.625 60,500.00 Y
327-09 801490848 71,546.00 80.0 03/01/01 10.875 89,432.00 Y
327-09 801492125 73,350.00 90.0 03/01/01 9.375 81,500.00 Y
327-09 801492174 349,900.00 65.4 03/01/01 10.625 535,000.00 Y
327-09 801492323 63,971.68 80.0 02/01/01 10.000 80,000.00 Y
327-09 801493982 80,969.50 89.0 02/01/01 10.750 91,000.00 Y
327-09 801495813 44,000.00 80.0 03/01/01 13.125 55,000.00 Y
327-09 801496282 202,500.00 90.0 03/01/01 9.375 225,000.00 Y
327-09 801496431 73,051.75 85.0 03/01/01 11.375 86,000.00 Y
327-09 801496571 47,980.40 80.0 02/01/01 10.375 60,000.00 N
327-09 801496613 40,783.34 80.0 02/01/01 10.375 51,000.00 N
327-09 801497439 75,000.00 85.0 03/01/01 10.500 88,235.00 Y
327-09 801499815 211,500.00 90.0 03/01/01 11.250 235,000.00 Y
327-09 801500471 72,900.00 90.0 03/01/01 10.875 81,000.00 Y
327-09 801501123 78,353.64 80.0 03/01/01 11.875 98,000.00 Y
327-09 801501651 95,979.26 80.0 02/01/01 13.250 120,000.00 Y
327-09 801503335 168,000.00 70.0 03/01/01 9.875 240,000.00 Y
327-09 801503467 75,000.00 83.3 03/01/01 11.375 90,000.00 Y
327-09 801504622 78,600.00 75.5 03/01/01 10.750 104,000.00 Y
327-09 801506254 115,921.31 80.0 02/01/01 11.250 145,000.00 Y
327-09 801507351 69,700.00 85.0 03/01/01 11.375 82,000.00 Y
327-09 801507617 42,415.00 85.0 03/01/01 11.375 49,900.00 Y
327-09 801510140 400,000.00 84.0 02/01/01 11.750 476,000.00 Y
327-09 801510876 61,200.00 80.0 03/01/01 11.625 76,500.00 Y
327-09 801512237 76,500.00 85.0 03/01/01 10.875 90,000.00 Y
327-09 801513177 131,200.00 80.0 03/01/01 12.500 164,000.00 Y
327-09 801513847 55,229.75 85.0 03/01/01 10.875 65,000.00 Y
327-09 801514373 54,000.00 75.0 03/01/01 9.750 72,000.00 N
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 11 4/2/99
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C>
327-09 801514670 MIDDAUGH CHARLES J 82,000.00 1 773.17
327-09 801518036 BAILEY LAURELL A 138,100.00 1 1,302.13
327-09 801518127 ODELL LARRY 62,900.00 1 587.16
327-09 801519273 AMERICA VITORINO 69,750.00 1 592.87
327-09 801522640 MURPHY THOMAS C 110,500.00 1 949.37
327-09 801523341 TUMA SCOTT E 96,050.00 1 878.61
327-09 801524133 POARCH MICHAEL J 153,000.00 1 1,442.62
327-09 801524455 JONES ROXANNE 45,500.00 1 424.73
327-09 801525767 LEONARD STARR 32,500.00 1 372.26
327-09 801528076 WELSH DANIEL R 83,700.00 7 812.95
327-09 801528316 KEARNEY THOMAS M 68,000.00 1 725.74
327-09 801528860 COLE JENNIFER 119,850.00 1 1,302.40
327-09 801529199 GAROFALO JOHN B 107,100.00 1 823.51
327-09 801529306 BRAUNIUS HEIDI 153,000.00 1 1,244.86
327-09 801529355 UNDERWOOD YOLANDA 45,000.00 4 432.80
327-09 801530155 CREECH KATHLEEN L 73,100.00 1 562.08
327-09 801530676 SKIFFEY MAURICE R JR 31,200.00 1 248.24
327-09 801530734 TIMERMAN DAVID 35,700.00 1 290.47
327-09 801531419 BURNS JEANNE M 416,250.00 1 3,730.02
327-09 801532516 MCCLINTOCK DAVID J 116,800.00 1 1,269.26
327-09 801533191 SANDERS CLARENCE E 55,200.00 1 583.78
327-09 801535733 ANDERSON RAYMOND D 20,900.00 1 189.23
327-09 801536160 COX LISA TYSON 97,300.00 1 917.43
327-09 801536319 ACOSTA MARTHA 106,250.00 1 932.42
327-09 801536509 MCCLINTON MALCOLM L 84,000.00 1 823.84
327-09 801536608 MACCLINCHY TODD A 70,200.00 1 642.15
327-09 801537713 TAWIL SADIK 52,800.00 1 453.64
327-09 801539891 WEST DORIS A 72,250.00 1 722.38
327-09 801541079 NEWTON WILLARD L 118,400.00 1 1,206.50
327-09 801541285 SAKUTA ROBERT D 77,300.00 1 664.13
327-09 801542036 SCOTT JEFF 31,100.00 1 281.58
327-09 801542150 AVERIETTE MILTON 47,200.00 3 453.96
327-09 801542184 MARKLEY JAMES PATRICK 261,800.00 8 1,943.86
327-09 801542937 HOLMES CONNIE 68,000.00 1 615.68
327-09 801543950 COLLINS JERRY 27,750.00 1 266.89
327-09 801545310 TAYLOR DAVID 68,800.00 1 687.89
327-09 801545401 CRAIG BARBARA L 41,600.00 1 365.07
327-09 801545831 BARNES JUDY 273,700.00 1 2,710.43
327-09 801546276 POLE HENELI 88,000.00 1 888.28
327-09 801546698 CARDER RONNIE C. 68,250.00 7 695.47
327-09 801547316 MANEY MARLENE P 69,875.00 1 685.31
327-09 801548397 WIGGLESWORTH CARTRELL A 52,000.00 3 549.94
327-09 801548819 GULLIAN HENRIETTA 50,400.00 1 446.96
327-09 801550815 CASTELLANOS YULISSA 70,125.00 1 654.60
327-09 801551441 MANGINI DAVID J 650,000.00 1 5,230.05
327-09 801553801 BENSON GALEENE 22,200.00 1 190.73
327-09 801554924 KERST STEPHEN W 50,065.00 1 467.35
327-09 801556085 STEVENS ROCHELLE 192,000.00 1 1,864.82
327-09 801556259 DORIA VICTOR 92,000.00 1 972.96
327-09 801556820 XAIYARATH PHONH 141,950.00 1 1,325.08
327-09 801556895 CORAM HEATHER 44,250.00 1 425.59
327-09 801557778 CAUDILLO EDWARD 48,700.00 1 491.58
327-09 801560194 HAYES JEFFERY 144,400.00 1 1,402.50
327-09 801560525 ELLIS JAMES R 153,850.00 1 1,612.19
327-09 801560681 WINN MARY CHRISTINA 47,600.00 1 453.31
327-09 801561101 FEX BRIAN 62,250.00 3 628.36
327-09 801561234 WARNER MATTIE 74,800.00 3 698.24
327-09 801562075 KNOLD ROBIN 112,000.00 7 1,165.59
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Pool ID Account Balance Ratio Date Rate Origination Occupied
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C> <C> <C>
327-09 801514670 82,000.00 69.4 03/01/01 10.875 118,000.00 Y
327-09 801518036 138,100.00 89.9 03/01/01 10.875 153,500.00 Y
327-09 801518127 62,900.00 85.0 03/01/01 10.750 74,000.00 Y
327-09 801519273 69,750.00 75.0 03/01/01 9.625 93,000.00 N
327-09 801522640 110,500.00 85.0 03/01/01 9.750 130,000.00 Y
327-09 801523341 96,050.00 85.0 03/01/01 10.500 113,000.00 Y
327-09 801524133 152,943.94 75.7 03/01/01 10.875 202,000.00 Y
327-09 801524455 45,465.59 70.0 03/01/01 10.750 65,000.00 N
327-09 801525767 32,493.45 65.0 03/01/01 13.500 50,000.00 Y
327-09 801528076 83,700.00 84.9 03/01/01 11.250 98,500.00 Y
327-09 801528316 68,000.00 80.0 02/01/01 12.500 85,000.00 Y
327-09 801528860 119,850.00 85.0 03/01/01 12.750 141,000.00 Y
327-09 801529199 107,100.00 85.0 03/01/01 8.500 126,000.00 Y
327-09 801529306 153,000.00 85.0 03/01/01 9.125 180,000.00 Y
327-09 801529355 45,000.00 75.0 03/01/01 11.125 60,000.00 N
327-09 801530155 73,100.00 85.0 03/01/01 8.500 86,000.00 Y
327-09 801530676 31,200.00 78.0 03/01/01 8.875 40,000.00 Y
327-09 801530734 35,700.00 85.0 03/01/01 9.125 42,000.00 Y
327-09 801531419 416,250.00 75.0 03/01/01 10.250 555,000.00 Y
327-09 801532516 116,800.00 80.0 03/01/01 12.750 146,000.00 Y
327-09 801533191 55,200.00 80.0 03/01/01 12.375 69,000.00 Y
327-09 801535733 20,891.47 55.0 03/01/01 10.375 38,000.00 Y
327-09 801536160 97,300.00 70.0 03/01/01 10.875 139,000.00 Y
327-09 801536319 106,250.00 85.0 03/01/01 10.000 125,000.00 Y
327-09 801536509 84,000.00 80.0 09/01/99 11.375 105,000.00 Y
327-09 801536608 70,172.10 90.0 02/01/01 10.500 78,000.00 Y
327-09 801537713 52,775.36 78.8 03/01/01 9.750 67,000.00 Y
327-09 801539891 72,250.00 84.0 03/01/01 11.625 86,000.00 Y
327-09 801541079 118,400.00 80.0 03/01/01 11.875 148,000.00 Y
327-09 801541285 77,300.00 84.9 03/01/01 9.750 91,000.00 Y
327-09 801542036 31,100.00 74.9 03/01/01 10.375 41,500.00 N
327-09 801542150 47,200.00 74.9 03/01/01 11.125 63,000.00 N
327-09 801542184 261,800.00 85.0 03/01/01 8.125 308,000.00 Y
327-09 801542937 68,000.00 80.0 03/01/01 10.375 85,000.00 Y
327-09 801543950 27,750.00 75.0 03/01/01 11.125 37,000.00 N
327-09 801545310 68,800.00 84.9 03/01/01 11.625 81,000.00 Y
327-09 801545401 41,600.00 80.0 03/01/01 10.000 52,000.00 Y
327-09 801545831 273,612.53 85.0 02/01/01 11.500 322,000.00 Y
327-09 801546276 88,000.00 80.0 03/01/01 11.750 110,000.00 Y
327-09 801546698 68,250.00 75.0 03/01/01 11.875 91,000.00 Y
327-09 801547316 69,875.00 65.0 03/01/01 11.375 107,500.00 Y
327-09 801548397 52,000.00 80.0 03/01/01 12.375 65,000.00 Y
327-09 801548819 50,356.40 80.0 03/01/01 10.125 63,000.00 Y
327-09 801550815 70,098.60 85.0 02/01/01 10.750 82,500.00 Y
327-09 801551441 650,000.00 63.7 03/01/01 9.000 1,020,000.00 Y
327-09 801553801 22,200.00 89.6 03/01/01 9.750 24,750.00 Y
327-09 801554924 50,065.00 83.4 03/01/01 10.750 60,000.00 Y
327-09 801556085 192,000.00 80.0 03/01/01 11.250 240,000.00 Y
327-09 801556259 92,000.00 80.0 03/01/01 12.375 115,000.00 Y
327-09 801556820 141,950.00 85.0 03/01/01 10.750 167,000.00 Y
327-09 801556895 44,219.14 75.0 03/01/01 11.125 59,000.00 Y
327-09 801557778 48,700.00 74.9 03/01/01 11.750 65,000.00 Y
327-09 801560194 144,400.00 84.9 03/01/01 11.250 169,900.00 Y
327-09 801560525 153,850.00 85.0 03/01/01 12.250 181,000.00 Y
327-09 801560681 47,600.00 85.0 03/01/01 11.000 56,000.00 Y
327-09 801561101 62,250.00 75.0 03/01/01 11.750 83,000.00 N
327-09 801561234 74,800.00 85.0 03/01/01 10.750 88,000.00 Y
327-09 801562075 112,000.00 80.0 03/01/01 11.125 140,000.00 Y
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 12 4/2/99
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C>
327-09 801562216 HOUZENGA MARVIN 56,000.00 1 652.46
327-09 801562661 TRAYLOR HORACE J 279,680.00 1 2,377.25
327-09 801562703 RICHARDS HAROLD 57,600.00 1 473.86
327-09 801563073 VENNER RICHARD 111,600.00 4 1,094.53
327-09 801565243 THOMAS JOHN H 31,365.00 1 272.36
327-09 801567066 HANLEY TIFFANY 72,250.00 7 654.16
327-09 801567074 HOLGUIN ANTHONY J 172,500.00 1 1,857.77
327-09 801569021 BROOKS JOHN W. 57,375.00 1 524.83
327-09 801569104 BULLEY VANESSA A 76,000.00 1 745.38
327-09 801569211 LEAMON CHARLES 52,000.00 3 519.92
327-09 801569773 YOUNG WILLIAM B 95,625.00 7 1,011.30
327-09 801569955 KING DAVID L 43,200.00 1 436.06
327-09 801570128 MALONE JEANNE 55,250.00 1 552.41
327-09 801570417 LAWES ALBERT 77,600.00 1 820.67
327-09 801570656 GRAHAM FOX JUDITH A 129,600.00 5 1,054.47
327-09 801572504 GOSS JAMES R 128,910.00 1 1,363.31
327-09 801573817 NEWTON ROBERT L 89,250.00 7 866.85
327-09 801574096 NORMAN DEBORAH C 47,600.00 1 466.84
327-09 801574419 MORRIS JOSEPH 30,100.00 1 266.93
327-09 801574534 ESPEGREN ERIC 33,600.00 1 310.50
327-09 801575135 SILVERBERG MATTHEW 158,400.00 1 1,360.90
327-09 801575473 THOMAS PRISCILLA A 40,000.00 3 358.44
327-09 801575663 KLONARIDIS GEORGIOS 71,600.00 1 729.60
327-09 801576190 VIGORITO RICHARD J 133,250.00 3 1,513.17
327-09 801576786 MILDAZIS WAYNE A 26,000.00 3 221.00
327-09 801578550 SPILLERS HOWARD T 27,200.00 1 287.66
327-09 801580119 MASON FRANK 47,250.00 1 436.64
327-09 801580465 EVERSON JOHN L 176,230.00 1 1,745.19
327-09 801581935 BARTON 64LINDA 47,200.00 1 480.97
327-09 801582644 CURRY JOHN 54,000.00 3 458.99
327-09 801583253 ROSSITTO ANTHONY 211,500.00 1 1,836.56
327-09 801584624 BRIGHT CHARLOTTE 42,000.00 1 364.71
327-09 801585431 TO QUAN V 55,800.00 1 479.41
327-09 801585456 BLOMBERG ARTHUR H 168,000.00 1 1,489.86
327-09 801585506 WILLIAMS MIRA 53,600.00 1 530.80
327-09 801585548 MINCHICH MATTHEW 293,250.00 1 2,765.03
327-09 801585696 BLANKENSHIP BRIDGET 99,000.00 1 859.66
327-09 801585910 YOUNCE CAROL 120,000.00 1 944.04
327-09 801586082 LAVELLE LARRY 64,000.00 1 538.15
327-09 801586553 LAW ANGELA R 52,000.00 1 560.02
327-09 801586686 ESCALANTE LARICA 60,350.00 1 563.36
327-09 801587544 LEAMON CHARLES 42,900.00 3 470.37
327-09 801587759 RICHARDSON SHANNON 47,200.00 1 499.17
327-09 801587924 PERKINS DANILA 133,200.00 1 1,181.25
327-09 801587999 PISCIOTTA EVA MAE 76,000.00 1 618.36
327-09 801588021 BLACKMON BRA NICOLE K 50,150.00 1 482.33
327-09 801589342 BROWN SANDRA K 70,550.00 1 645.35
327-09 801589458 MCGLONE ROBERT 38,000.00 1 344.05
327-09 801589995 MC GEE AUDREY L 68,000.00 1 541.04
327-09 801591553 FRASE WAYNE K 66,000.00 1 597.57
327-09 801591850 KROEGER JODY 36,000.00 1 405.28
327-09 801591900 MASON BILL 128,350.00 1 1,090.96
327-09 801592155 JOHNSON REGINALD 191,200.00 1 2,040.60
327-09 801593393 RUSSO DONNA JEAN 59,400.00 1 526.77
327-09 801595265 TAYLOR M CHRISTOPHE 97,000.00 1 905.48
327-09 801595687 SANFORD ROBERT M 103,500.00 7 917.86
327-09 801597485 HERRINGTON GARRY 25,600.00 1 217.60
327-09 801597949 PAGE DENISE 118,800.00 1 1,020.68
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Pool ID Account Balance Ratio Date Rate Origination Occupied
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C> <C> <C>
327-09 801562216 56,000.00 80.0 03/01/01 13.750 70,000.00 Y
327-09 801562661 279,680.00 80.0 03/01/01 9.625 349,600.00 N
327-09 801562703 57,540.05 80.0 03/01/01 9.250 72,000.00 Y
327-09 801563073 111,563.35 90.0 03/01/01 11.375 124,000.00 Y
327-09 801565243 31,365.00 85.0 03/01/01 9.875 36,900.00 Y
327-09 801567066 72,250.00 85.0 03/01/01 10.375 85,000.00 Y
327-09 801567074 172,500.00 79.9 03/01/01 12.625 215,720.00 Y
327-09 801569021 57,329.20 85.0 03/01/01 10.500 67,500.00 Y
327-09 801569104 76,000.00 80.0 04/01/01 11.375 95,000.00 Y
327-09 801569211 52,000.00 65.0 03/01/01 11.625 80,000.00 Y
327-09 801569773 95,625.00 75.0 03/01/01 12.375 127,500.00 Y
327-09 801569955 43,200.00 80.0 03/01/01 11.750 54,000.00 Y
327-09 801570128 55,250.00 85.0 03/01/01 11.625 65,000.00 Y
327-09 801570417 77,600.00 80.0 04/01/01 12.375 97,000.00 Y
327-09 801570656 129,600.00 80.0 03/01/01 9.125 162,000.00 Y
327-09 801572504 128,910.00 79.9 03/01/01 12.375 161,138.00 Y
327-09 801573817 89,250.00 84.1 04/01/01 11.250 106,000.00 Y
327-09 801574096 47,568.59 85.0 03/01/01 11.375 56,000.00 Y
327-09 801574419 30,100.00 70.0 03/01/01 10.125 43,000.00 N
327-09 801574534 33,600.00 70.0 03/01/01 10.625 48,000.00 N
327-09 801575135 158,400.00 90.0 09/01/99 9.750 176,000.00 Y
327-09 801575473 40,000.00 80.0 03/01/01 10.250 50,000.00 N
327-09 801575663 71,600.00 80.0 03/01/01 11.875 89,500.00 Y
327-09 801576190 133,250.00 65.0 03/01/01 13.375 205,000.00 Y
327-09 801576786 26,000.00 80.0 04/01/01 9.625 32,500.00 N
327-09 801578550 27,200.00 80.0 03/01/01 12.375 34,000.00 Y
327-09 801580119 47,250.00 70.0 03/01/01 10.625 67,500.00 N
327-09 801580465 176,230.00 74.9 03/01/01 11.500 235,000.00 Y
327-09 801581935 47,172.09 74.9 03/01/01 11.875 63,000.00 Y
327-09 801582644 54,000.00 90.0 03/01/01 9.625 60,000.00 Y
327-09 801583253 211,500.00 90.0 03/01/01 9.875 235,000.00 Y
327-09 801584624 41,980.92 60.8 03/01/01 9.875 69,000.00 Y
327-09 801585431 55,800.00 90.0 04/01/01 9.750 62,000.00 Y
327-09 801585456 168,000.00 74.0 03/01/01 10.125 227,000.00 Y
327-09 801585506 53,600.00 80.0 09/01/99 11.500 67,000.00 Y
327-09 801585548 293,250.00 85.0 03/01/01 10.875 345,000.00 Y
327-09 801585696 98,909.69 90.0 03/01/01 9.875 110,000.00 Y
327-09 801585910 120,000.00 75.0 03/01/01 8.750 160,000.00 Y
327-09 801586082 64,000.00 83.1 03/01/01 9.500 77,000.00 Y
327-09 801586553 51,973.99 80.0 03/01/01 12.625 65,000.00 Y
327-09 801586686 60,350.00 85.0 03/01/01 10.750 71,000.00 Y
327-09 801587544 42,900.00 55.0 03/01/01 12.875 78,000.00 N
327-09 801587759 47,200.00 80.0 04/01/01 12.375 59,000.00 Y
327-09 801587924 133,200.00 90.0 04/01/01 10.125 148,000.00 Y
327-09 801587999 76,000.00 64.9 04/01/01 9.125 117,000.00 Y
327-09 801588021 50,150.00 85.0 03/01/01 11.125 59,000.00 Y
327-09 801589342 70,493.68 85.0 03/01/01 10.500 83,000.00 Y
327-09 801589458 38,000.00 71.6 03/01/01 10.375 53,000.00 N
327-09 801589995 68,000.00 85.0 03/01/01 8.875 80,000.00 Y
327-09 801591553 66,000.00 80.0 03/01/01 10.375 82,500.00 Y
327-09 801591850 36,000.00 80.0 03/01/01 13.250 45,000.00 Y
327-09 801591900 128,350.00 85.0 03/01/01 9.625 151,000.00 Y
327-09 801592155 191,200.00 84.9 03/01/01 12.500 225,000.00 Y
327-09 801593393 59,374.42 90.0 03/01/01 10.125 66,000.00 Y
327-09 801595265 97,000.00 84.3 03/01/01 10.750 115,000.00 Y
327-09 801595687 103,500.00 90.0 03/01/01 10.125 115,000.00 Y
327-09 801597485 25,600.00 80.0 03/01/01 9.625 32,000.00 N
327-09 801597949 118,800.00 90.0 03/01/01 9.750 132,000.00 Y
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 13 4/2/99
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C>
327-09 801599069 GONZALES DAVID G 26,000.00 1 250.06
327-09 801599358 PIMENTEL ANA D 54,400.00 4 413.48
327-09 801599903 RICE DON E 59,075.00 1 590.66
327-09 801600230 CONNER PATRICIA ANN 96,900.00 1 913.66
327-09 801600487 TOLEDO GREGORY 171,000.00 3 1,660.86
327-09 801601667 HASKINS DENNIS L 235,000.00 1 1,890.86
327-09 801601741 WISNIEWSKI PETER M 63,918.00 1 596.66
327-09 801601915 STUART VINCENT C 153,000.00 1 1,176.44
327-09 801604836 WILSON DERRICK M 56,000.00 1 470.88
327-09 801605775 BURKE JAMES F 80,000.00 1 784.62
327-09 801605965 NAJEM HENRY B 221,850.00 1 1,765.14
327-09 801605973 EVANS RITA R 57,800.00 1 539.55
327-09 801606021 BRIZAL DANIEL ROBERT 105,600.00 1 1,116.79
327-09 801606674 ANDREWS JOHN R 72,000.00 3 605.41
327-09 801607052 GODEC GARY A 184,450.00 1 1,809.02
327-09 801608027 FESLER ROBERT 56,000.00 1 554.56
327-09 801608126 ALVAREZ EDGAR 193,500.00 1 1,644.73
327-09 801610528 BELL JAMES 52,500.00 3 524.92
327-09 801611344 EICHMANN ERIC R 97,200.00 1 861.99
327-09 801611880 ROBINSON FRANK R 18,750.00 3 192.86
327-09 801612250 DELANEY HAROLD 49,800.00 1 409.69
327-09 801612565 MOORE GWENDOLYN F 53,975.00 7 503.85
327-09 801612912 MCDONOUGH SHEA K 74,400.00 1 639.21
327-09 801613191 SHIPMAN QIANA M 37,315.00 1 293.56
327-09 801613902 MINYARD MICHAEL 61,200.00 1 623.63
327-09 801615261 WEISS ANGEL M 96,000.00 1 869.20
327-09 801615576 BALL LOUISE 33,600.00 1 282.53
327-09 801616459 MILLER MAMIE 56,950.00 1 569.41
327-09 801616483 DOHERTY ERIN 50,850.00 1 432.22
327-09 801616848 BUNCH SPENCER 74,400.00 1 673.62
327-09 801618398 CONNOR JERELL GARRY 81,600.00 3 823.68
327-09 801619339 ELLIS JOHNNIE 56,900.00 1 442.56
327-09 801619719 COMETTO RICHARD K 183,200.00 1 1,557.18
327-09 801619933 MILLER BRIAN K 45,600.00 1 391.77
327-09 801620188 NEILSEN RELDA S 224,964.00 8 1,912.17
327-09 801620899 LEWIS NANCY J 130,050.00 1 1,153.31
327-09 801621764 HEYE CHRISTOPHE S 149,600.00 8 1,510.08
327-09 801622184 ALLEN RONNIE 96,000.00 7 959.85
327-09 801623232 MELLOH TIMOTHY S 89,250.00 1 858.39
327-09 801623588 BIMSON LLOYD JR 392,700.00 1 3,888.88
327-09 801623927 RANSOM GLENN DOUGLAS 71,100.00 1 630.53
327-09 801624800 WENGER STEPHEN E 56,400.00 1 569.31
327-09 801625591 HEMBY KIMBERLY 62,400.00 1 524.69
327-09 801625997 THORNTON ORLANDO W 41,200.00 1 327.81
327-09 801630120 RUSHING JESSICA 61,200.00 1 571.29
327-09 801631391 COUNCELL THERESA A 151,200.00 1 1,312.94
327-09 801632555 SECHRIST KENNETH E 115,000.00 1 874.08
327-09 801633710 EDWARDS STEVE B 88,000.00 1 645.71
327-09 801633959 WORDLAW DEVIN 121,500.00 3 1,157.08
327-09 801635608 HORNE HEATHER 51,850.00 1 518.42
327-09 801636135 FAULKNER MARK E 294,300.00 8 2,555.55
327-09 801638628 CHUMLEY DONALD G 88,000.00 1 871.46
327-09 801640459 KEARNEY PRAT GLORIA 64,800.00 7 647.90
327-09 801640988 THOMAS RENEE 95,000.00 7 755.86
327-09 801644576 SURVILLO CHRISTOPHE 80,800.00 3 657.41
327-09 801649302 MCDONALD EDWARD R 176,700.00 8 1,405.91
327-09 801649898 CALL MATTHEW C 117,450.00 1 1,140.75
327-09 801652363 DOZIER ANTHONY L 65,450.00 1 586.50
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Pool ID Account Balance Ratio Date Rate Origination Occupied
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C> <C> <C>
327-09 801599069 26,000.00 65.0 04/01/01 11.125 40,000.00 N
327-09 801599358 54,400.00 80.0 03/01/01 8.375 68,000.00 Y
327-09 801599903 59,075.00 85.0 03/01/01 11.625 69,500.00 Y
327-09 801600230 96,900.00 85.0 03/01/01 10.875 114,000.00 Y
327-09 801600487 171,000.00 90.0 03/01/01 11.250 190,000.00 Y
327-09 801601667 235,000.00 81.0 04/01/01 9.000 290,000.00 Y
327-09 801601741 63,918.00 90.0 03/01/01 10.750 71,020.00 Y
327-09 801601915 153,000.00 85.0 03/01/01 8.500 180,000.00 Y
327-09 801604836 56,000.00 80.0 04/01/01 9.500 70,000.00 Y
327-09 801605775 80,000.00 80.0 03/01/01 11.375 100,000.00 Y
327-09 801605965 221,850.00 85.0 03/01/01 8.875 261,000.00 Y
327-09 801605973 57,800.00 85.0 03/01/01 10.750 68,000.00 Y
327-09 801606021 105,600.00 80.0 03/01/01 12.375 132,000.00 Y
327-09 801606674 72,000.00 80.0 04/01/01 9.500 90,000.00 Y
327-09 801607052 184,450.00 85.0 04/01/01 11.375 217,000.00 Y
327-09 801608027 55,964.05 80.0 03/01/01 11.500 70,000.00 Y
327-09 801608126 193,500.00 90.0 03/01/01 9.625 215,000.00 Y
327-09 801610528 52,500.00 75.0 04/01/01 11.625 70,000.00 N
327-09 801611344 97,200.00 90.0 04/01/01 10.125 108,000.00 Y
327-09 801611880 18,744.64 75.0 01/01/01 12.000 25,000.00 N
327-09 801612250 49,800.00 67.2 03/01/01 9.250 74,000.00 Y
327-09 801612565 53,975.00 85.0 03/01/01 10.750 63,500.00 Y
327-09 801612912 74,400.00 80.0 03/01/01 9.750 93,000.00 Y
327-09 801613191 37,315.00 85.0 03/01/01 8.750 43,900.00 Y
327-09 801613902 61,163.81 85.0 04/01/01 11.875 72,000.00 Y
327-09 801615261 96,000.00 80.0 03/01/01 10.375 120,000.00 Y
327-09 801615576 33,600.00 80.0 03/01/01 9.500 42,000.00 Y
327-09 801616459 56,950.00 85.0 04/01/01 11.625 67,000.00 Y
327-09 801616483 50,850.00 90.0 04/01/01 9.625 56,500.00 Y
327-09 801616848 74,400.00 80.0 04/01/01 10.375 93,000.00 Y
327-09 801618398 81,600.00 80.0 04/01/01 11.750 102,000.00 Y
327-09 801619339 56,832.58 84.9 03/01/01 8.625 67,000.00 Y
327-09 801619719 183,200.00 80.0 03/01/01 9.625 229,000.00 Y
327-09 801619933 45,600.00 89.9 04/01/01 9.750 50,667.00 Y
327-09 801620188 224,747.59 80.0 03/01/01 9.625 281,206.00 Y
327-09 801620899 130,050.00 90.0 03/01/01 10.125 144,500.00 Y
327-09 801621764 149,554.75 80.0 03/01/01 11.750 187,000.00 Y
327-09 801622184 96,000.00 80.0 04/01/01 11.625 120,000.00 Y
327-09 801623232 89,250.00 85.0 04/01/01 11.125 105,000.00 Y
327-09 801623588 392,700.00 85.0 03/01/01 11.500 462,000.00 Y
327-09 801623927 71,100.00 90.0 04/01/01 10.125 79,000.00 Y
327-09 801624800 56,387.23 80.0 03/01/01 11.750 70,500.00 Y
327-09 801625591 62,400.00 80.0 04/01/01 9.500 78,000.00 Y
327-09 801625997 41,200.00 74.9 03/01/01 8.875 55,000.00 Y
327-09 801630120 61,200.00 85.0 04/01/01 10.750 72,000.00 Y
327-09 801631391 151,200.00 90.0 04/01/01 9.875 168,000.00 Y
327-09 801632555 115,000.00 73.2 04/01/01 8.375 157,000.00 Y
327-09 801633710 87,940.96 80.0 03/01/01 8.000 110,000.00 Y
327-09 801633959 121,500.00 90.0 04/01/01 11.000 135,000.00 Y
327-09 801635608 51,850.00 85.0 03/01/01 11.625 61,000.00 Y
327-09 801636135 294,300.00 90.0 04/01/01 9.875 327,000.00 Y
327-09 801638628 88,000.00 80.0 10/01/99 11.500 110,000.00 Y
327-09 801640459 64,800.00 80.0 04/01/01 11.625 81,000.00 Y
327-09 801640988 95,000.00 81.1 04/01/01 8.875 117,000.00 Y
327-09 801644576 80,800.00 80.0 04/01/01 9.125 101,000.00 N
327-09 801649302 176,700.00 89.9 03/01/01 8.875 196,350.00 Y
327-09 801649898 117,450.00 90.0 03/01/01 11.250 130,500.00 Y
327-09 801652363 65,450.00 85.0 04/01/01 10.250 77,000.00 Y
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/25/99
Page 14 4/2/99
<CAPTION>
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Account Name Origination Property Int & Prin
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C>
327-09 801652744 COOKE JAMES W 77,350.00 7 765.99
327-09 801666124 CRESCI KATHERINE 497,250.00 1 4,409.73
----------------------------------------------------------------------- ---------------
350 Sale Total 36,299,205.00 338,421.34
327-10 1000062081 CONDREAY LYNN W 38,350.00 1 387.11
327-10 1000063204 ELMQUIST JEFFREY J 102,000.00 1 793.35
327-10 1000063212 FELTY STEPHEN H JR 72,250.00 1 614.12
327-10 1000063253 GIZO MIMI 96,000.00 1 887.14
327-10 1000063287 GERARD JOYCE 104,550.00 1 916.73
327-10 1000063360 GALVAN CARLOS 110,500.00 1 1,021.13
327-10 1000063402 GARRISON LARY H 71,400.00 1 733.88
327-10 1000063410 GAUSMAN JAMES P. 100,000.00 1 822.68
327-10 1000063469 ELDER THOMAS R 73,000.00 1 750.33
----------------------------------------------------------------------- ---------------
9 Sale Total 768,050.00 6,926.47
327-35 8000050602 MONTES FRANK 44,000.00 1 423.18
327-35 8000056823 MCKASTY DANIEL 113,800.00 1 1,083.74
327-35 8000062672 POLK LINDA 34,200.00 1 306.47
327-35 8000066277 MYERS KATHRYN 83,200.00 1 676.94
327-35 8000068679 BURKHART DANNY EUGENE 66,400.00 1 481.45
327-35 8000070790 BROWLEY PERRY D 97,800.00 4 876.39
327-35 8000074321 WILLIAMS JAMES 20,000.00 1 217.34
327-35 8000076417 COOK JOSEPH 18,400.00 1 192.81
327-35 8000077936 LERNER JAMES R 200,000.00 1 1,432.82
327-35 8000079288 BOYD GREGORY MICHAEL 137,500.00 1 1,467.48
327-35 8000079296 SMITH TRACY J 11,700.00 1 122.60
327-35 8000080047 DAVIS ROSALEE 29,200.00 1 311.64
327-35 8000080385 HOUSTON BRADLEY C 48,000.00 1 461.65
327-35 8000082027 HAMILTON MORGAN E 44,000.00 1 452.59
327-35 8000082985 DELOACH KENNETH 56,700.00 1 523.96
327-35 8000083140 HEATHERLY PATRICK J. 306,850.00 1 2,664.53
327-35 8000085871 BROWN CHARLES E 32,300.00 1 338.47
327-35 8000086432 SNODGRASS MELVIN 27,200.00 1 285.03
327-35 8000091135 FLOYD MICHAEL A 55,000.00 1 565.74
327-35 8000091176 RACINE ULRICK 160,000.00 1 1,615.05
327-35 8000093487 NGUYEN HUY VAN 76,400.00 1 553.95
327-35 8000093586 MITCHELL JAMES M 64,000.00 1 585.43
327-35 8000095904 NAPONIELLO ROSALIE 81,900.00 2 866.15
327-35 8000097314 JEWELL JEFF 32,300.00 1 338.47
327-35 8000098007 BRADFORD BEVERLY A 112,800.00 8 1,149.43
327-35 8000098429 BATEMAN MICHAEL S 62,700.00 1 608.98
327-35 8000098916 ACEVEDO ROBERT 49,600.00 1 539.00
327-35 8000099609 FREEMAN PATRICIA 59,900.00 1 604.64
327-35 8000101652 BOGGS TERRY L 46,000.00 1 386.79
327-35 8000102783 MITCHELL LIBBY L 28,000.00 1 293.41
327-35 8000103997 WILSON FREDDIE L 118,000.00 1 1,057.40
327-35 8000105489 GAY MELBA 65,000.00 1 546.55
327-35 8000107808 RIDDLE MARIE S 246,700.00 1 2,632.92
327-35 8000108228 ROWE STEPHEN D 83,300.00 1 647.90
327-35 8000115827 DRAKE RAYMOND A. 185,000.00 1 1,761.80
327-35 8000116379 NAFPLIOTIS ANASTASIA 25,000.00 1 235.72
327-35 8000121684 HERNANDEZ SEFERINO 73,000.00 3 660.95
----------------------------------------------------------------------- ---------------
2 Sale Total 2,995,850.00 27,969.37
327-52 801476870 TARVER WILLIAM A 336,000.00 8 3,684.03
----------------------------------------------------------------------- ---------------
1 Sale Total 336,000.00 3,684.03
362 Grand Total Group 2 40,399,105.00 377,001.21
<CAPTION>
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Pool ID Account Balance Ratio Date Rate Origination Occupied
- --------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C> <C> <C>
327-09 801652744 77,350.00 85.0 04/01/01 11.500 91,000.00 Y
327-09 801666124 497,250.00 85.0 04/01/01 10.125 585,000.00 Y
------------------------------------------ -------------------------------
350 36,288,729.51 80.2 10.714 45,980,765.00
327-10 1000062081 38,302.92 65.0 11/01/01 11.750 59,000.00 Y
327-10 1000063204 101,749.70 85.0 11/01/01 8.625 120,000.00 Y
327-10 1000063212 72,108.97 85.0 11/01/00 9.625 85,000.00 Y
327-10 1000063253 95,810.98 80.0 10/01/01 10.625 120,000.00 Y
327-10 1000063287 104,266.04 85.0 09/01/01 9.990 123,000.00 Y
327-10 1000063360 109,992.68 85.0 09/01/01 10.625 130,000.00 Y
327-10 1000063402 71,158.64 85.0 10/01/01 11.990 84,000.00 Y
327-10 1000063410 99,790.20 80.0 11/01/00 9.250 125,000.00 Y
327-10 1000063469 72,914.98 84.9 11/01/01 11.990 86,000.00 Y
------------------------------------------ -------------------------------
9 766,095.11 82.7 10.313 932,000.00
327-35 8000050602 44,000.00 80.0 04/01/01 11.125 55,000.00 Y
327-35 8000056823 113,718.48 75.8 01/01/01 11.000 150,000.00 N
327-35 8000062672 34,171.19 90.0 02/01/01 10.250 38,000.00 Y
327-35 8000066277 83,111.12 89.9 01/01/01 9.125 92,500.00 Y
327-35 8000068679 66,354.30 79.5 02/01/01 7.875 83,500.00 Y
327-35 8000070790 97,717.62 80.8 03/01/01 10.250 121,000.00 Y
327-35 8000074321 20,000.00 80.0 03/01/01 12.750 25,000.00 Y
327-35 8000076417 18,400.00 65.7 02/01/01 12.250 28,000.00 N
327-35 8000077936 200,000.00 82.3 03/01/01 7.750 243,000.00 Y
327-35 8000079288 137,429.26 80.8 03/01/01 12.500 170,000.00 Y
327-35 8000079296 11,693.65 80.6 03/01/01 12.250 14,500.00 Y
327-35 8000080047 29,200.00 64.8 03/01/01 12.500 45,000.00 Y
327-35 8000080385 48,000.00 73.8 03/01/01 11.125 65,000.00 Y
327-35 8000082027 43,987.41 80.0 02/01/01 12.000 55,000.00 Y
327-35 8000082985 56,700.00 85.9 03/01/01 10.625 66,000.00 Y
327-35 8000083140 306,710.59 85.0 02/01/01 9.875 361,000.00 Y
327-35 8000085871 32,282.43 80.7 03/01/01 12.250 40,000.00 Y
327-35 8000086432 27,185.20 80.0 03/01/01 12.250 34,000.00 Y
327-35 8000091135 55,000.00 79.1 03/01/01 12.000 69,500.00 Y
327-35 8000091176 159,902.76 80.0 03/01/01 11.750 200,000.00 Y
327-35 8000093487 76,294.51 85.8 03/01/01 7.875 89,000.00 Y
327-35 8000093586 63,974.57 75.7 02/01/01 10.500 84,500.00 Y
327-35 8000095904 81,900.00 75.8 03/01/01 12.375 108,000.00 Y
327-35 8000097314 32,282.43 80.7 02/01/01 12.250 40,000.00 Y
327-35 8000098007 112,800.00 80.0 03/01/01 11.875 141,000.00 Y
327-35 8000098429 62,700.00 85.8 03/01/01 11.250 73,000.00 Y
327-35 8000098916 49,600.00 80.0 03/01/01 12.750 62,000.00 Y
327-35 8000099609 59,900.00 84.3 03/01/01 11.750 71,000.00 Y
327-35 8000101652 46,000.00 50.0 03/01/01 9.500 92,000.00 Y
327-35 8000102783 28,000.00 68.2 03/01/01 12.250 41,000.00 Y
327-35 8000103997 117,900.61 80.8 03/01/01 10.250 146,000.00 Y
327-35 8000105489 65,000.00 44.8 03/01/01 9.500 145,000.00 Y
327-35 8000107808 246,636.87 80.8 02/01/01 12.500 305,000.00 Y
327-35 8000108228 83,201.29 85.8 03/01/01 8.625 97,000.00 Y
327-35 8000115827 184,867.46 79.7 03/01/01 11.000 232,000.00 Y
327-35 8000116379 25,000.00 20.3 03/01/01 10.875 123,000.00 N
327-35 8000121684 73,000.00 84.8 04/01/01 10.375 86,000.00 Y
------------------------------------------ -------------------------------
2 2,994,621.75 79.4 10.727 3,891,500.00
327-52 801476870 335,920.97 68.5 02/01/01 12.875 490,000.00 Y
------------------------------------------ -------------------------------
1 335,920.97 68.5 12.875 490,000.00
362 40,385,367.34 80.1 10.726 51,294,265.00
</TABLE>
SUBSEQUENT TRANSFER INSTRUMENT
Pursuant to this Subsequent Transfer Instrument (the
"Instrument"), dated March 30, 1999, between Superior Bank FSB, as seller (the
"Depositor"), and LaSalle National Bank, as trustee of the AFC Mortgage Loan
Asset Backed Certificates, Series 1999-1, as purchaser (the "Trustee"), and
pursuant to the Pooling and Servicing Agreement, dated as of February 1, 1999,
by and among Superior Bank FSB, as Depositor and Servicer, and LaSalle National
Bank, as Trustee (the "Pooling and Servicing Agreement"), the Depositor and the
Trustee agree to the sale by the Depositor and the purchase by the Trustee, on
behalf of the Trust Fund, of the Mortgage Loans listed on the attached Schedule
of Mortgage Loans (the "Subsequent Mortgage Loans").
Capitalized terms used and not defined herein have their
respective meanings as set forth in the Pooling and Servicing Agreement.
Section 1. Conveyance of Subsequent Mortgage Loans.
(a) The Depositor, upon receipt of the purchase price
therefor, does hereby sell, transfer, assign, set over and convey to the
Trustee, on behalf of the Trust Fund, without recourse, all of its right, title
and interest in and to the Subsequent Mortgage Loans, excepting the Depositor's
Yield, and including all amounts due on the Subsequent Mortgage Loans after the
related Subsequent Cut-Off Date, and all items with respect to the Subsequent
Mortgage Loans to be delivered pursuant to Section 2.04 of the Pooling and
Servicing Agreement; provided, however that the Depositor reserves and retains
all right, title and interest in and to amounts (including Prepayments,
Curtailments and Excess Payments) due on the Subsequent Mortgage Loans on or
prior to the related Subsequent Cut-off Date. The Depositor, contemporaneously
with the delivery of this Agreement, has delivered or caused to be delivered to
the Trustee or, if a Custodian has been appointed pursuant to Section 12.12 of
the Pooling and Servicing Agreement, to the Custodian each item set forth in
Section 2.04 of the Pooling and Servicing Agreement. The transfer to the Trustee
by the Depositor of the Subsequent Mortgage Loans identified on the Mortgage
Loan Schedule shall be absolute and is intended by the Depositor, the Servicer,
the Trustee and the Certificateholders to constitute and to be treated as a sale
by the Depositor to the Trust Fund.
(b) The expenses and costs relating to the delivery of the
Subsequent Mortgage Loans, this Instrument and the Pooling and Servicing
Agreement shall be borne by the Depositor.
(c) Additional terms of the sale are set forth on Attachment A
hereto.
Section 2. Representations and Warranties; Conditions
Precedent.
(a) The Depositor, contemporaneously with the delivery of this
Agreement, hereby affirms the representations and warranties set forth in
Section 3.02 of the Pooling and Servicing Agreement that relate to the
Subsequent Mortgage Loans as of the date hereof. The Depositor hereby confirms
that each of the conditions set forth in Section 2.10(b), and as
<PAGE>
applicable, Section 2.10(c) or Section 2.10(d), of the Pooling and Servicing
Agreement are satisfied as of the date hereof.
(b) All terms and conditions of the Pooling and Servicing
Agreement are hereby ratified and confirmed; provided, however, that in the
event of any conflict the provisions of this Instrument shall control over the
conflicting provisions of the Pooling and Servicing Agreement.
Section 3. Recordation of Instrument.
To the extent permitted by applicable law, this Instrument, or
a memorandum thereof if permitted under applicable law, is subject to
recordation in all appropriate public offices for real property records in all
of the counties or other comparable jurisdictions in which any or all of the
properties subject to the Mortgages are situated, and in any other appropriate
public recording office or elsewhere, such recordation to be effected by the
Servicer at the Certificateholders' expense on direction of the Certificate
Insurer or the related Majority Certificateholders, but only when accompanied by
an Opinion of Counsel to the effect that such recordation materially and
beneficially affects the interests of the Certificateholders or is necessary for
the administration or servicing of the Mortgage Loans.
Section 4. Governing Law.
This Instrument shall be construed in accordance with the laws
of the State of New York and the obligations, rights and remedies of the parties
hereunder shall be determined in accordance with such laws, without giving
effect to principles of conflicts of law.
Section 5. Counterparts.
This Instrument may be executed in one or more counterparts
and by the different parties hereto on separate counterparts, each of which,
when so executed, shall be deemed to be an original; such counterparts,
together, shall constitute one and the same instrument.
-2-
<PAGE>
Section 6. Successors and Assigns.
This Instrument shall inure to the benefit of and be binding
upon the Depositor and the Trustee and their respective successors and assigns.
SUPERIOR BANK FSB
By: /s/ WILLIAM C. BRACKEN
--------------------------------
Name: William C. Bracken
Title: Senior Vice President and
Chief Financial Officer
AFC MORTGAGE LOAN ASSET
BACKED CERTIFICATES, SERIES 1999-1
By: LASALLE NATIONAL BANK,
as Trustee
By: /s/ ERIC LINDAHL
-----------------
Name: Eric Lindahl
Title: Trust Officer
Attachments
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
-3-
<PAGE>
<TABLE>
<CAPTION>
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1999-1
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 1
Series 1999-1
March 30, 1999
<S> <C> <C> <C>
A.
1. Subsequent Cut-off Date: March 29, 1999
2. Pricing Date:
3. Subsequent Transfer Date: March 30, 1999
4. Aggregate Principal Balance of the Group 1 Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $18,443,520.66
5. Purchase Price for Group 1 Subsequent Mortgage Loans $18,443,520.66
6. Amount for deposit into the Group 1 Interest Coverage
Account $15,493.45
7. Aggregate Principal Balance of Group 1 Subsequent Mortgage
Loans that are Permanent Buydown Companion Loans $0.00
B. I. As to the Group 1 Subsequent Mortgage Loans the subject of
this Instrument (excluding any Permanent Buydown
Companion Loans)
1. Longest original term to maturity: 360 months
2. Shortest original term to maturity: 104 months
3. Lowest Mortgage Rate: 7.69%
4. Greatest Combined Loan-to-Value Ratio: 90.00%
5. Greatest Principal Balance: $305,640.13
II. As to all Group 1 Mortgage Loans (other than any Permanent
Buydown Companion Loans), upon final transfer of all Group 1
Subsequent Mortgage Loans:
1. a. Percentage with a first payment date no later than July 1,
1999 0%
b. WA months since origination 1.76 months
2. WAC 10.7149%
3. WAM (remaining term) 249.90 months
4. Weighted Average CLTV 77.68%
5. Balloon Loans 28.13%
6. Greatest Principal Balance $712,500.00
7. Non-owner occupied Mortgaged Properties 8.83%
</TABLE>
A-1
<PAGE>
<TABLE>
<CAPTION>
<S> <C> <C> <C>
8. Single Zip Code 0.46%
9. Condominiums and PUDs 2.44%
10. One/Four Family Properties 86.80%
11. Multifamily and Mixed Use 3.72%
12. Commercial Properties 0.11%
13. Manufactured Homes 6.94%
</TABLE>
A-2
<PAGE>
<TABLE>
<CAPTION>
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1991-1
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 2
Series 1999-1
March 30, 1999
<S> <C> <C> <C>
A.
1. Subsequent Cut-off Date: March 29, 1999
2. Pricing Date:
3. Subsequent Transfer Date: March 30, 1999
4. Aggregate Principal Balance of the Group 2 Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $6,051,635.43
5. Purchase Price: Group 2 Subsequent Mortgage Loans $6,051,635.43
6. Amount for deposit into the Group 2 Interest Coverage
Account $6,469.04
B. I. As to the Group 2 Subsequent Mortgage Loans the subject of this
Instrument:
1. Longest original term to maturity: 360 months
2. Shortest original term to maturity: 180 months
3. Lowest Gross Margin: 4.250%
4. Lowest Minimum Mortgage Rate: 7.000%
5. Greatest Maximum Mortgage Rate: 20.990%
6. Greatest LTV: 90.00%
7. Greatest Principal Balance: $661,659.42
II. As to all Group 2 Mortgage Loans, upon final transfer of all Group
2 Subsequent Mortgage Loans:
1. Weighted Average Gross Margin: 6.6879%
2. WAM (remaining term): 357.85%
3. Weighted average LTV: 80.50%
4. Non-owner occupied Mortgaged Properties: 4.89%
5. Single zip code concentration: 0.55%
6. Condominiums and PUDs 4.03%
</TABLE>
A-3
<PAGE>
<TABLE>
<CAPTION>
<S> <C> <C> <C>
7. One/Four Family: 92.25%
8. Manufactured Homes: 3.72%
9. Multifamily, Mixed Use, Commercial: 0%
10. First Liens: 100.00%
11. Greatest Principal Balance: $844,461.18
12. WA months since origination: 1.55 months
13. Percentage with first payment date later than July 1, 1999 0%
14. Weighted Average Coupon: 10.3800%
</TABLE>
A-4
<PAGE>
SCHEDULE OF SUBSEQUENT MORTGAGE LOANS
B-1
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A DIVISION OF SUPERIOR BANK FSB 1999-1 CLASS 1 - 3RD SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/30/99
Page 1 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-13 901 801180761 MCDANIEL PAUL C 1811 BROOKS ROAD WEST CHESTER PA 19382 56,300.00
241-13 901 801183237 JONES BRUCE E 298 PAXTON STREET PATERSON NJ 07503 140,000.00
241-13 901 801198185 JEANLUS MICHELINE 2461 HART AVENUE NORTH BELLMORE NY 11710 240,000.00
241-13 901 801219270 COLLINS JOANNE P 89 POINT DRIVE NORTH DUNKIRK NY 14048 36,000.00
241-13 901 801237819 ZELLER PATRICIA K 447 UPPER VALLEY ROAD GATES NY 14624 55,000.00
241-13 901 801243940 RIDLEY MELVIN 7064 TOWNLINE ROAD ROME NY 13440 53,800.00
241-13 901 801288440 WHITE KENNETH V 8 COPELAND STREET BERWICK ME 03906 52,500.00
241-13 901 801302696 ALBERTSON THOMAS 4400 GROVE AVENUE OAKFORD PA 19053 99,200.00
241-13 901 801311044 IVERSON LISA 830 DUCKABUSH ROAD BRINNEN WA 98320 41,000.00
241-13 902 801346404 CHOPRA ISH 10 FRANKLIN STREET GREENE NY 13778 125,000.00
241-13 902 801380791 OLFF DOLORES M 820 CLASSON AVENUE BROOKLYN NY 11238 164,500.00
241-13 902 801384389 ROGEL SALOMON 2438 W DIVISION CHICAGO IL 60622 159,000.00
241-13 901 801386970 HORACIO ROBERT 11 BETSY ROAD MAHOPAC NY 10541 145,000.00
241-13 901 801391863 SIVAPRAKASAP VIJAYLAKSH 4 VISTA LANE SCARSDALE NY 10583 268,600.00
241-13 901 801399577 GALLARDO PAUL J 26006 NORTH 102ND AVENUE PEORIA AZ 85382 39,500.00
241-13 901 801404948 MORETTO STEVEN 152 RIVEREDGE ROAD LINCOLN PARK NJ 07035 40,000.00
241-13 901 801405218 CADENA CARLOS 102 06 39TH AVENUE CORONA NY 11368 202,500.00
241-13 901 801407735 OSWALD JULIUS 3805 EAST CRENSHAW STREET TAMPA FL 33604 58,600.00
241-13 901 801409574 MELSHAREICE TAMIA 1678 OLD HARDEN ROAD WINNSBORO SC 29180 49,500.00
241-13 902 801409772 WHITTAKER WAYNE 934 936 WEST LAFAYETTE ST NORRISTOWN PA 19401 135,750.00
241-13 901 801411299 ABBRUZZESE MICHAEL D 3 WALNUT PARK ROAD NATICK MA 01760 37,000.00
241-13 901 801411539 DAVIS CARL L 649 EAST ST LUKE CHURCH RD JOHNSONVILLE SC 29555 44,000.00
241-13 901 801415563 BRAY RICHARD A 89 WEST MAIN STREET MOHAWK NY 13407 42,000.00
241-13 901 801423427 PAOLI GREGORY T 9 EAGLE PATH BUSHKILL PA 18324 60,000.00
241-13 901 801434689 VONGPRACHANH BOUAKET 14 VILLA MORAINE DRIVE CHEEKTOWAGA NY 14225 36,134.00
241-13 902 801434937 MCINTOSH JOHN B 24 30 1/2 GROTTO AVENUE PAWTUCKET RI 02860 105,000.00
241-13 901 801435397 LILLY VICTOR S 35 37 HEATH STREET HARTFORD CT 06106 106,200.00
241-13 901 801435843 LOVELESS RALPH E 5560 UMBLETOWN STREET SALISBURY TWP PA 17527 106,250.00
241-13 901 801438649 MACIAS BRENDA 5402 PATRICIA ST INDIANAPOLIS IN 46224 70,000.00
241-13 901 801443441 FERGUSON PAUL 142 WEST LONG STREET AKRON OH 44301 45,750.00
241-13 901 801443995 DEBOLD ALBERT G 57 HIGH RIDGE ROAD MONROE NY 10950 54,000.00
241-13 901 801444027 DENNIS JOHN F 143 YORK AVENUE DURYEA PA 18642 44,000.00
241-13 901 801444662 BOWDEN ROBERT 114 HOOP POLE HILL ROAD WOODBURY CT 06798 95,000.00
241-13 901 801445032 ALSTON ELMORE R 1144 EAST BLACKFORD AVENUE EVANSVILLE IN 47714 35,000.00
241-13 901 801450784 BOEHM CHRISTINE J 826 EAST MCMURRAY ROAD VENETIA PA 15367 52,200.00
241-13 901 801451014 KYEREMEH PAUL KWABENAH 413 NORTH BEND ROAD BALTIMORE MD 21229 128,800.00
241-13 901 801451667 DONALD JONATHAN I RR 1 BOX 563 BATTLE CREEK ULSTER PA 18850 95,200.00
241-13 901 801451832 HEATH CAROL A 7132 SPORTSMAN DRIVE NORTH LAUDERDALE FL 33068 71,000.00
241-13 901 801452699 DISCIASCIO JOHN 409 LAWTON AVENUE CLIFFSIDE PARK NJ 07010 54,500.00
241-13 901 801459868 CONE CARL 221 HIGHWAY GREENVILLE FL 32331 44,000.00
241-13 901 801461039 HUCHINGSON PAUL ROUTE 1 BOX 199B JEFFERSON SC 29718 42,500.00
241-13 901 801461278 BERTELSEN ERIC B 4415 LORRAINE AVENUE NAPLES FL 34104 113,500.00
241-13 901 801463415 MONGOLD TONY L 7296 VETTERS ROAD TIMBERVILLE VA 22853 53,599.00
241-13 901 801464322 BECKER ERICK W 4509 SELHURST RD NORTH OLMSTEAD OH 44070 80,700.00
241-13 901 801465907 BOSTICK LILLIE ANN 940 NORTHWEST 47TH STREET MIAMI FL 33127 50,250.00
241-13 901 801471152 YOUNG SCOTT V 82 A ALHAMBRA ROAD MASSAPEQUA NY 11758 155,300.00
241-13 901 801471269 BELLES ANDREW J 41 DRAKE STREET HUGHESTOWN PA 18640 82,800.00
241-13 901 801471939 WATTS LOUISE 416 S JOLIET STREET JOLIET IL 60436 69,700.00
241-13 901 801472457 STAUFFER J LESTER 650 MARTHA AVENUE LANCASTER PA 17601 67,350.00
241-13 901 801475500 CORTES LUIS A 3428 FULTON RD CLEVELAND OH 44109 74,700.00
241-13 901 801477696 WECHT DAVID 82 SUSAN DR CLOSTER NJ 07624 48,000.00
241-13 901 801478371 ADAMS MICHELE 443 RENEE DRIVE BAYPORT NY 11705 42,000.00
241-13 901 801479627 CARVAJALE MARITZA 1193 HYMAN AVENUE BAYSHORE NY 11706 38,000.00
241-13 901 801483470 LAROSE LEO 39916 JASON CT NOVI MI 48375 73,900.00
241-13 901 801483835 ROMERO MARIA M 20 KETCHAM ROAD STRATFORD CT 06497 91,000.00
241-13 902 801484106 COHEN MAIR 1874 90 MARLOES AVE EAST CLEVELAND OH 44112 241,500.00
241-13 901 801484213 SMITH WALTER J 138 HWY 27 N TYLERTOWN MS 39667 62,000.00
241-13 901 801484973 LIU STEVEN 1401 SAPPHIRE DRAGON ST THOUSAND OAKS CA 91320 37,000.00
241-13 901 801486382 MOORE TODD 10900 EAST CHERRY CREEK RD ELBERT CO 80106 36,000.00
241-13 901 801486549 NIELSEN ROBIN L 2836 WEST DUNLOP DRIVE WEST JORDAN UT 84088 63,600.00
241-13 901 801487661 FOOCE STEVEN 5007 E FAIRBANKS STREET TAMPA FL 33604 40,000.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
801180761 55,919.90 0.00 11/21/98 10/21/13 174.74 03/21/99 85.0 10.850 634.61
801183237 139,848.50 0.00 01/01/99 12/01/13 176.09 04/01/99 79.5 13.600 1,614.60
801198185 239,772.72 0.00 12/02/98 11/02/13 175.13 03/02/99 75.0 11.600 2,395.03
801219270 36,000.00 0.00 03/01/99 02/01/29 358.13 04/01/99 60.0 12.450 382.82
801237819 54,979.07 0.00 02/01/99 01/01/29 357.11 04/01/99 73.3 10.700 511.35
801243940 53,800.00 0.00 04/01/99 03/01/29 359.05 04/01/99 84.9 11.000 512.35
801288440 52,471.11 0.00 01/22/99 12/22/13 176.78 03/22/99 75.0 12.200 548.12
801302696 99,200.00 0.00 03/23/99 02/23/14 178.85 04/23/99 80.0 13.350 1,124.55
801311044 41,000.00 0.00 05/01/99 04/01/29 360.07 05/01/99 50.0 11.100 393.55
801346404 125,000.00 0.00 04/01/99 03/01/24 299.05 04/01/99 61.2 11.600 1,279.74
801380791 164,162.83 0.00 03/01/99 02/01/14 178.13 04/01/99 70.0 11.750 1,947.90
801384389 159,000.00 0.00 05/01/99 04/01/29 360.07 05/01/99 69.1 11.450 1,568.50
801386970 145,000.00 0.00 03/03/99 02/03/14 178.19 04/03/99 90.0 11.650 1,452.54
801391863 268,600.00 0.00 03/26/99 02/26/29 358.95 03/26/99 85.0 10.800 2,517.43
801399577 39,500.00 0.00 04/01/99 03/01/14 179.05 04/01/99 78.1 10.600 439.08
801404948 39,591.92 0.00 02/04/99 01/04/14 177.21 05/04/99 84.5 10.750 448.38
801405218 202,500.00 0.00 04/01/99 03/01/14 179.05 04/01/99 90.0 9.990 1,775.59
801407735 58,600.00 0.00 03/27/99 02/27/29 358.98 03/27/99 80.0 9.850 507.77
801409574 49,500.00 0.00 04/01/99 03/01/29 359.05 04/01/99 77.3 10.250 443.57
801409772 135,750.00 0.00 04/01/99 03/01/24 299.05 04/01/99 75.0 14.100 1,644.50
801411299 36,871.27 0.00 03/22/99 02/22/19 238.82 04/22/99 90.0 11.150 385.70
801411539 44,000.00 0.00 02/27/99 01/27/14 177.96 03/27/99 80.0 13.100 490.17
801415563 42,000.00 0.00 04/01/99 03/01/14 179.05 04/01/99 85.7 10.900 396.81
801423427 60,000.00 0.00 04/02/99 03/02/29 359.08 04/02/99 59.4 8.870 477.17
801434689 36,134.00 0.00 05/01/99 04/01/14 180.07 05/01/99 90.0 10.900 408.43
801434937 105,000.00 0.00 04/01/99 03/01/14 179.05 04/01/99 53.2 15.250 1,487.59
801435397 106,200.00 0.00 04/15/99 03/15/29 359.51 04/15/99 90.0 11.150 1,023.42
801435843 105,775.83 0.00 03/01/99 02/01/29 358.13 05/01/99 85.0 12.000 1,092.91
801438649 70,000.00 0.00 04/01/99 03/01/14 179.05 04/01/99 80.0 10.600 645.56
801443441 45,750.00 0.00 02/25/99 01/25/14 177.90 03/25/99 75.0 11.250 444.35
801443995 54,000.00 0.00 04/01/99 03/01/19 239.05 04/01/99 50.3 10.990 557.01
801444027 44,000.00 0.00 04/03/99 03/03/29 359.11 04/03/99 80.0 9.900 382.88
801444662 95,000.00 0.00 03/01/99 02/01/19 238.13 04/01/99 73.6 11.450 1,009.84
801445032 35,000.00 0.00 03/01/99 02/01/29 358.13 04/01/99 84.3 11.500 346.61
801450784 52,200.00 0.00 04/03/99 03/03/14 179.11 04/03/99 66.9 9.500 438.93
801451014 128,800.00 0.00 04/08/99 03/08/29 359.28 04/08/99 80.0 8.900 1,027.10
801451667 95,200.00 0.00 03/18/99 02/18/29 358.68 04/18/99 85.0 11.400 935.50
801451832 71,000.00 0.00 04/08/99 03/08/29 359.28 04/08/99 89.8 10.900 670.79
801452699 54,500.00 0.00 02/06/99 01/06/14 177.27 04/06/99 78.2 12.750 592.25
801459868 44,000.00 0.00 04/08/99 03/08/24 299.28 04/08/99 80.0 9.650 389.02
801461039 42,477.00 0.00 03/02/99 02/02/19 238.16 04/02/99 85.0 11.750 460.58
801461278 113,500.00 0.00 04/12/99 03/12/14 179.41 04/12/99 79.7 11.850 1,154.39
801463415 53,472.23 0.00 02/27/99 01/27/14 177.96 03/27/99 80.0 10.700 599.16
801464322 80,700.00 0.00 04/02/99 03/02/29 359.08 04/02/99 84.9 11.350 789.94
801465907 50,250.00 0.00 04/01/99 03/01/29 359.05 04/01/99 75.0 10.600 463.42
801471152 155,256.54 0.00 02/26/99 01/26/14 177.93 03/26/99 85.3 12.100 1,609.40
801471269 82,800.00 0.00 03/26/99 02/26/29 358.95 03/26/99 90.0 11.250 804.20
801471939 69,700.00 0.00 03/24/99 02/24/29 358.88 03/24/99 74.9 12.150 725.00
801472457 67,179.13 0.00 02/22/99 01/22/14 177.80 03/22/99 51.8 9.450 701.25
801475500 74,646.02 0.00 04/03/99 03/03/29 359.11 06/03/99 90.0 10.650 691.70
801477696 47,847.57 0.00 03/22/99 02/22/14 178.82 04/22/99 82.5 12.750 521.61
801478371 42,000.00 0.00 04/03/99 03/03/19 239.11 04/03/99 85.2 9.400 388.76
801479627 38,000.00 0.00 04/08/99 03/08/19 239.28 04/08/99 49.7 8.650 333.39
801483470 73,900.00 0.00 04/01/99 03/01/19 239.05 04/01/99 79.9 12.750 852.67
801483835 91,000.00 0.00 03/18/99 02/18/14 178.68 03/18/99 70.0 13.400 1,035.17
801484106 241,500.00 0.00 05/01/99 04/01/19 240.07 05/01/99 70.0 13.950 2,994.34
801484213 62,000.00 0.00 04/02/99 03/02/14 179.08 04/02/99 83.3 11.000 590.44
801484973 37,000.00 0.00 05/01/99 04/01/19 240.07 05/01/99 78.0 9.850 353.39
801486382 36,000.00 0.00 05/01/99 04/01/14 180.07 05/01/99 71.9 9.400 373.75
801486549 63,600.00 0.00 04/01/99 03/01/19 239.05 04/01/99 89.8 12.050 702.51
801487661 40,000.00 0.00 04/02/99 03/02/29 359.08 04/02/99 78.4 11.100 383.95
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A DIVISION OF SUPERIOR BANK FSB 1999-1 CLASS 1 - 3RD SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/30/99
Page 2 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-13 901 801489857 SHIVER KELLY ROUTE 2 BOX 164 A QUINCY FL 32351 50,250.00
241-13 901 801491093 ALLEN DENNIS RT 2 BOX 244 LOWELL OH 45744 61,200.00
241-13 901 801491598 GRIFFIN LINDA G 605 CRICKLEWOOD CIRCLE FLORENCE SC 29501 90,000.00
241-13 901 801491796 SOTO THOMAS L 443 MESA ROAD SANTA MONICA CA 90402 105,000.00
241-13 901 801494048 ABBOTT ROBERT M 10 OAKMONT COURT SIMPSONVILLE SC 29681 181,200.00
241-13 901 801494683 AZAR GEORGE EMILE 6213 LARKSPUR DRIVE ALEXANDRIA VA 22310 52,000.00
241-13 901 801498395 THOMAS THEODORE 1140 EAST 76TH STREET CLEVELAND OH 44103 56,950.00
241-13 901 801498627 ALCANTARA MARIA 9 BERLIN STREET PROVIDENCE RI 02909 79,200.00
241-13 901 801498833 LEE CHUN SUP 106 EATON DRIVE WAYNE PA 19087 108,000.00
241-13 901 801499591 JOHNSON JAMES 1057 EAST 148TH STREET CLEVELAND OH 44110 43,300.00
241-13 901 801500893 MONTANEZ ARMANDO 707 BELT COURT TAMPA FL 33612 44,000.00
241-13 901 801503038 STEELE DONALD C 1240 GEORGIA AVENUE DUNEDIN FL 34698 46,200.00
241-13 901 801503541 LEWIS BRUCE E 5646 SOUTH HILLTOP ROAD HOMOSASSA FL 34446 66,800.00
241-13 901 801503889 CALDWELL LARRY E 739 FILTER PLANT ROAD SUMMERVILLE GA 30747 39,200.00
241-13 901 801504291 HUDSON ALICE F 22022 LYNDON DETROIT MI 48223 36,000.00
241-13 901 801507880 FERRELL SAMUEL LEE JR 264 CULLMAN RD COLUMBUS OH 43207 71,400.00
241-13 901 801509969 DOCHERTY REBECCA M 2350 SOUTH CUSHMAN TACOMA WA 98405 42,250.00
241-13 901 801510660 ZIMMERMAN LISA K 16095 SOUTHWEST 19TH ST OCALA FL 34480 51,200.00
241-13 901 801511072 NAHODIL RUSSELL F RD #1 BOX 675 COAL TOWNSHIP PA 17866 62,000.00
241-13 901 801512203 DISPAIN TONY 6439 HENRY SMITH ROAD MURRAYVILLE GA 30564 36,750.00
241-13 901 801513102 STUPER KELLY E 48 HIGH ROAD BETHANY CT 06524 10,500.00
241-13 901 801514167 BENITEZ CAROL ANN 2344 WESTWOOD AVENUE ASHEBORO NC 27203 62,050.00
241-13 901 801514688 LEIGHTON JAMES O 2 CHESTNUT DRIVE MILLSBORO DE 19966 121,500.00
241-13 901 801515552 OSBORNE LINDA DARLENE 2098 OLD PLANK ROAD SOPHIA NC 27350 46,000.00
241-13 901 801519364 GOHEEN DONALD K JR 46620 STATE ROUTE 248 CHESTER TOWNSHIP OH 45743 41,600.00
241-13 901 801519687 KIDWELL SHARON 3275 MAPLETURN LN MARTINSVILLE IN 46151 68,750.00
241-13 901 801521709 ALSTON ALMA 141 05 230 PLACE LAURELTON NY 11413 129,000.00
241-13 901 801524471 WADDLINGTON BOBBY 1104 CECIL AVENUE LOUISVILLE KY 40211 48,400.00
241-13 901 801524521 PAIGE CHANDRA G 790 EUCLID AVENUE AKRON OH 44307 39,200.00
241-13 901 801527029 CEPHERS ARETHA 39 POWERS STREET NEW BRUNSWICK NJ 08901 147,000.00
241-13 901 801528522 SURES ELLEN 124 LAUREL ROAD HOLLYWOOD FL 33021 51,500.00
241-13 901 801528571 HANLEY CHRISTOPHE 21 READING AVENUE STATEN ISLAND NY 10312 98,000.00
241-13 901 801530312 JOHNSON HANDY 5120 W ST PAUL CHICAGO IL 60639 84,000.00
241-13 901 801532045 SNEAD EDDIE RD 2 BOX 258A LAUREL DE 19956 70,200.00
241-13 901 801532292 BOLTZ GAIL E 30 ONTELAUNEE DRIVE SHOEMAKERSVILLE PA 19555 43,400.00
241-13 901 801533225 DESOLA GARY J 33 CEDAR AVENUE ROCKVILLE CENTRE NY 11570 79,000.00
241-13 901 801534488 WILLIAMS HERBERT F 2 NINTH STREET NEW ROCHELLE NY 10801 180,000.00
241-13 901 801535287 COVIELLO JOSEPH 163 09 99TH STREET HOWARD BEACH NY 11414 50,000.00
241-13 901 801535410 COOPER DONNELL 14010 IDAROSE AVE CLEVELAND OH 44110 56,000.00
241-13 901 801536400 SCOTT GEORGIA 1027 E 148TH ST CLEVELAND OH 44102 53,600.00
241-13 901 801540055 NOISETTE GOTY 2512 CLARENDON ROAD BROOKLYN NY 11226 150,400.00
241-13 901 801540139 BOYCE DANIEL E 494 E 43RD STREET BROOKLYN NY 11203 166,000.00
241-13 901 801542952 CAMPISI JAMES 162-12 86TH STREET HOWARD BEACH NY 11414 50,000.00
241-13 901 801543406 STEWART PHILIP D 889 WOOD STREET CALIFORNIA PA 15419 52,500.00
241-13 901 801543422 ALDRICH EDWARD 10322 ASHLEY OAKS DRIVE RIVERVIEW FL 33569 102,000.00
241-13 901 801545617 COATS DONALD 2450 EAST KARALEE WAY SANDY UT 84092 91,000.00
241-13 901 801546219 HUFFMAN AUDREY E 320 CONWAY DRIVE AXTON VA 24054 36,295.00
241-13 901 801547134 BANKER LESLIE F 128 GIBSON STREET FORT MYERS FL 33905 72,250.00
241-13 901 801547159 BARNES STEVE A 2241 SYFRETT ROAD COTTONDALE FL 32431 68,000.00
241-13 901 801548942 ROBINSON CALVIN R 113 EAST MAYLAND STREET PHILADELPHIA PA 19144 58,500.00
241-13 901 801549205 BROTHERTON DANNY 6932 RIVER FOREST ROAD FLORENCE SC 29501 65,064.00
241-13 901 801549254 JETT DEBRA B 318 S MAIN ST DARLINGTON SC 29532 46,000.00
241-13 901 801549346 GUESS RICHARD D RR 3 BOX 32 A ROCKVILLE IN 47872 35,000.00
241-13 901 801549502 HUGHEY VALERIE 2104 PILLSBURY MEMPHIS TN 38134 100,000.00
241-13 901 801549510 PALMER L P 2619 MONROE STREET HOLLYWOOD FL 33020 78,300.00
241-13 901 801550088 LOPEZ NORMA 79 BELMONT AVENUE JERSEY CITY NJ 07304 76,300.00
241-13 901 801550781 LITTLEJOHN KERRY 506 NORTH YORK ST ALBION IN 46701 60,300.00
241-13 901 801551466 NIX JERITA M 665 E 101ST STREET CLEVELAND OH 44108 48,000.00
241-13 901 801551680 SKILES LARRY G 732 734 W JEFFERSON ST SPRINGFIELD OH 45506 44,000.00
241-13 901 801552134 RAMNARINE EVELYN 362 MILLER AVENUE BROOKLYN NY 11207 193,500.00
241-13 901 801556879 LYNN E JACK 5425 JEKYLL ROAD CUMMING GA 30040 72,000.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
801489857 50,250.00 0.00 04/01/99 03/01/19 239.05 04/01/99 75.0 9.150 456.97
801491093 61,163.12 0.00 04/03/99 03/03/29 359.11 06/03/99 90.0 11.400 601.39
801491598 90,000.00 0.00 05/01/99 04/01/29 360.07 05/01/99 73.1 9.650 766.64
801491796 105,000.00 0.00 04/01/99 03/01/14 179.05 04/01/99 60.8 11.500 1,039.81
801494048 181,096.08 0.00 04/11/99 03/11/29 359.38 06/11/99 79.8 11.600 1,808.25
801494683 52,000.00 0.00 04/08/99 03/08/14 179.28 04/08/99 75.2 10.000 456.34
801498395 56,950.00 0.00 04/03/99 03/03/29 359.11 04/03/99 85.0 11.250 553.13
801498627 79,200.00 0.00 04/09/99 03/09/14 179.31 04/09/99 90.0 11.000 754.24
801498833 107,975.30 0.00 02/19/99 01/19/29 357.70 03/19/99 80.0 13.000 1,194.70
801499591 43,300.00 0.00 04/01/99 03/01/29 359.05 04/01/99 84.9 12.100 448.72
801500893 44,000.00 0.00 04/08/99 03/08/14 179.28 04/08/99 75.8 10.450 400.84
801503038 46,200.00 0.00 04/01/99 03/01/14 179.05 04/01/99 70.0 8.150 343.84
801503541 66,800.00 0.00 04/05/99 03/05/19 239.18 04/05/99 80.0 9.500 622.66
801503889 39,095.88 0.00 03/16/99 02/16/14 178.62 04/16/99 80.0 9.400 406.98
801504291 36,000.00 0.00 04/08/99 03/08/29 359.28 04/08/99 80.0 11.500 356.50
801507880 71,400.00 0.00 04/01/99 03/01/29 359.05 04/01/99 85.0 8.900 569.37
801509969 42,250.00 0.00 04/01/99 03/01/29 359.05 04/01/99 63.0 10.000 370.77
801510660 51,100.65 0.00 04/01/99 03/01/29 359.05 05/01/99 80.0 10.250 458.80
801511072 61,918.47 0.00 03/18/99 02/18/14 178.68 04/18/99 84.9 9.550 649.30
801512203 36,413.29 0.00 04/03/99 03/03/09 119.11 05/03/99 75.0 12.850 545.47
801513102 10,500.00 0.00 04/03/99 03/03/14 179.11 04/03/99 76.6 12.200 127.37
801514167 62,050.00 0.00 04/02/99 03/02/29 359.08 04/02/99 85.0 12.350 655.02
801514688 121,500.00 0.00 03/18/99 02/18/29 358.68 04/18/99 90.0 10.950 1,152.48
801515552 46,000.00 0.00 04/08/99 03/08/29 359.28 04/08/99 75.4 10.250 412.21
801519364 41,573.02 0.00 04/01/99 03/01/29 359.05 06/01/99 80.0 11.100 399.31
801519687 68,750.00 0.00 04/01/99 03/01/29 359.05 04/01/99 55.0 9.600 583.11
801521709 129,000.00 0.00 04/03/99 03/03/19 239.11 04/03/99 69.7 8.150 1,091.08
801524471 48,400.00 0.00 04/05/99 03/05/29 359.18 04/05/99 80.0 10.500 442.73
801524521 39,200.00 0.00 04/02/99 03/02/14 179.08 04/02/99 80.0 11.700 394.19
801527029 147,000.00 0.00 04/01/99 03/01/14 179.05 04/01/99 72.0 10.000 1,290.03
801528522 51,500.00 0.00 04/08/99 03/08/14 179.28 04/08/99 79.9 11.750 519.85
801528571 98,000.00 0.00 04/01/99 03/01/14 179.05 04/01/99 79.3 11.500 1,144.83
801530312 84,000.00 0.00 04/01/99 03/01/29 359.05 04/01/99 84.8 12.650 906.28
801532045 70,200.00 0.00 04/01/99 03/01/29 359.05 04/01/99 90.0 11.150 676.50
801532292 43,400.00 0.00 04/08/99 03/08/24 299.28 04/08/99 70.0 14.350 534.09
801533225 78,548.46 0.00 04/09/99 03/09/14 179.31 05/09/99 78.7 12.950 870.81
801534488 179,069.59 0.00 04/03/99 03/03/14 179.11 05/03/99 76.5 8.250 1,352.28
801535287 49,864.82 0.00 03/22/99 02/22/14 178.82 04/22/99 68.2 11.850 508.54
801535410 56,000.00 0.00 04/01/99 03/01/29 359.05 04/01/99 80.0 13.350 634.83
801536400 53,600.00 0.00 04/09/99 03/09/29 359.31 04/09/99 80.0 13.350 607.62
801540055 150,400.00 0.00 04/05/99 03/05/14 179.18 04/05/99 80.0 8.750 1,183.20
801540139 166,000.00 0.00 04/08/99 03/08/29 359.28 04/08/99 89.7 9.950 1,450.64
801542952 49,842.52 0.00 03/18/99 02/18/14 178.68 04/18/99 78.2 11.750 592.07
801543406 51,793.58 0.00 04/03/99 03/03/09 119.11 05/03/99 75.0 10.600 711.35
801543422 102,000.00 0.00 04/01/99 03/01/29 359.05 04/01/99 85.0 11.750 1,029.60
801545617 91,000.00 0.00 04/01/99 03/01/14 179.05 04/01/99 79.9 13.700 1,056.66
801546219 36,295.00 0.00 04/03/99 03/03/14 179.11 04/03/99 85.0 10.900 410.25
801547134 72,250.00 0.00 04/01/99 03/01/14 179.05 04/01/99 85.0 10.300 650.12
801547159 68,000.00 0.00 04/03/99 03/03/19 239.11 04/03/99 80.0 9.650 640.52
801548942 57,887.44 0.00 03/03/99 02/03/29 358.19 04/03/99 90.0 12.050 603.99
801549205 65,064.00 0.00 04/08/99 03/08/29 359.28 04/08/99 75.0 13.350 737.58
801549254 46,000.00 0.00 04/01/99 03/01/14 179.05 04/01/99 80.0 11.600 459.05
801549346 35,000.00 0.00 04/03/99 03/03/19 239.11 04/03/99 50.0 10.100 340.08
801549502 100,000.00 0.00 04/10/99 03/10/29 359.34 04/10/99 80.0 13.350 1,133.62
801549510 78,300.00 0.00 04/09/99 03/09/29 359.31 04/09/99 90.0 10.650 725.04
801550088 76,300.00 0.00 04/01/99 03/01/14 179.05 04/01/99 70.0 10.950 723.74
801550781 60,300.00 0.00 04/02/99 03/02/14 179.08 04/02/99 90.0 10.400 662.82
801551466 48,000.00 0.00 04/08/99 03/08/29 359.28 04/08/99 80.0 13.350 544.14
801551680 44,000.00 0.00 04/03/99 03/03/29 359.11 04/03/99 75.8 8.780 347.09
801552134 193,500.00 0.00 04/01/99 03/01/29 359.05 04/01/99 90.0 12.750 2,102.75
801556879 72,000.00 0.00 04/05/99 03/05/14 179.18 04/05/99 84.9 10.150 780.34
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A DIVISION OF SUPERIOR BANK FSB 1999-1 CLASS 1 - 3RD SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/30/99
Page 3 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-13 901 801558412 CLARK TIMOTHY S RR 3 BOX 3031 FACTORYVILLE PA 18419 35,000.00
241-13 901 801559022 HAWSEY JOHN JR 11208 MONDALE AVENUE SEFFNER FL 33584 51,500.00
241-13 901 801561119 BLUE BOBBY R 6985 EAST GREAT MARSH CHUR SAINT PAULS NC 28384 57,200.00
241-13 901 801562778 DOERRIGE FRED R 145 NELMAR DR PAINESVILLE OH 44077 114,750.00
241-13 901 801562992 TRUMAN LAURA 3917 1 HALF SENECA AVE LOS ANGELES CA 90039 48,000.00
241-13 901 801573601 BLANCHARD WARREN B 20 PENNY ROYAL ROAD BALLSTON SPA NY 12020 86,700.00
241-13 901 801575804 JANOWICZ DENNIS J JR 64 ADAMS ROAD DRACUT MA 01826 60,500.00
241-13 901 801577248 GEIST CHAD D 1114 SOUTH 15TH STREET ROCKY FORD CO 81067 60,000.00
241-13 901 801577933 HARRIS CYNTHIA L 14383 N SAINT VRAIN DRIVE LYONS CO 80540 100,000.00
241-13 901 801577982 BEACH CAMERON 411 VILLEROY COURT GRANITE BAY CA 95746 92,500.00
241-13 901 801578311 COSBY BENNIE 208 SOUTH 25TH STREET NEW CASTLE IN 47362 48,800.00
241-13 901 801578824 PIERCE PHILLIP 3435 50TH AVENUE NORTH ST PETERSBURG FL 33714 59,200.00
241-13 901 801579012 PIERCE PHILLIP 5231 94TH AVENUE NORTH PINELLAS PARK FL 33782 39,500.00
241-13 901 801580325 PARRISH MARY 167 HALSEY STREET BROOKLYN NY 11216 180,500.00
241-13 902 801581505 VAUGHAN OSLYN 888 ROGERS AVENUE BROOKLYN NY 11226 182,000.00
241-13 901 801581638 BECKETT GLEN E 512 EAST 400 NORTH ATTICA IN 47918 43,875.00
241-13 901 801582453 ROCHA SHERI L 306 RICHARD CT VERNON HILLS IL 60061 49,700.00
241-13 901 801582867 KARSOS JOHN 650 BOULEVARD NEW MILFORD NJ 07646 247,500.00
241-13 901 801585233 SMITH GARY 1200 NORTH MARBLE ROAD TRUFANT MI 49347 113,900.00
241-13 901 801585902 SZIGETHY TIBOR 257 FRANKLIN AVENUE MALVERNE NY 11565 191,250.00
241-13 901 801586637 LEGENDRE SHARON 893 SAINT JOHNS PLACE BROOKLYN NY 11216 205,000.00
241-13 901 801587304 KRUSE MARVIN D 11245 HOGAN GAINES MI 48436 225,000.00
241-13 901 801588393 EMERY DONALD P 8904 232ND STREET EAST GRAHAM WA 98338 40,000.00
241-13 901 801592775 TAYLOR EDITH L 13004 DARLA DRIVE RIVERVIEW FL 33569 92,650.00
241-13 901 801592932 REESE KELVIN 18538 EDINBOROUGH ROAD DETROIT MI 48219 55,200.00
241-13 901 801596180 MCELHENY SHERRI A 620 SUNSET AVE SHEFFIELD LAKE OH 44054 90,000.00
241-13 901 801597790 LIRA JORGE 194 NORTH HIGHWAY SOUTHAMPTON NY 11968 35,000.00
241-13 901 801599630 FLODDER KENNETH 388 SOUTH DOWNEY INDIANAPOLIS IN 46219 70,125.00
241-13 901 801603036 WHITE DAVID A 44 LANDLUBBER LANE OSPREY FL 34229 92,000.00
241-13 901 801604778 WINDERS HERBERT T 5900 SHIMER AVENUE INDIANAPOLIS IN 46219 48,600.00
241-13 901 801605387 SEARLES JANICE F 2196 17TH AVENUE SOUTHWEST LARGO FL 33774 93,750.00
241-13 901 801606245 RIVERA DAVID 2635 91 STREET EAST ELMHURST NY 11369 216,000.00
241-13 901 801609405 GALLARDO ALICE 2650 MOONGLOW DR SAGINAW MI 48603 107,900.00
241-13 901 801610734 MOORE SARA BOX 252 YUKON PA 15698 109,650.00
241-13 901 801611096 PEPKE WILLIAM 108 FARRAGUT STREET MUNHALL PA 15120 49,600.00
241-13 901 801616194 NUNEZ JUAN 2 HAMILTON AVENUE YONKERS NY 10705 140,000.00
241-13 901 801617473 WADDELL MARY ELLEN 137 WASHINGTON AVENUE DENNIS TOWNSHIP NJ 08270 110,500.00
241-13 901 801618463 EVANS MARYLEE 4238 DRISCOLL ST JACKSONVILLE FL 32207 48,000.00
241-13 901 801620766 DANIELS STANLEY V 4118 NORTH WEBSTER INDIANAPOLIS IN 46226 50,400.00
241-13 901 801622804 WILSON CARL J 9144 52ND STREET NORTH PINELLAS PARK FL 33782 53,600.00
241-13 901 801627647 SCOTT GARLAND 750 TROWBRIDGE LANE JACKSONVILLE FL 32225 117,000.00
241-13 901 801632498 JEWELL MICHAEL 38 ROYAL COURT ROCKVILLE CENTRE NY 11570 295,000.00
241-13 901 801637323 BONDS LOUISE 112 PATCHEN AVENUE BROOKLYN NY 11221 114,000.00
241-13 901 801637596 PHILLIPS MARIE 1204 SECOND STREET NEWBERRY SC 29108 40,800.00
241-13 901 801637646 FRANCE PAUL 1877 N 400 E LAGRO IN 46941 89,250.00
241-13 901 801641234 LINDSEY BRIAN R 208 N TEMPLE INDIANAPOLIS IN 46201 40,000.00
241-13 901 801641762 NUNN MAURIE L 9403 STEINWAY AVENUE CLEVELAND OH 44104 52,800.00
241-13 902 801643149 STOVER MARK A 6101 11 SOUTH LAFLIN CHICAGO IL 60636 259,000.00
241-13 901 801644030 JONES LARRY F 336 RED PLUM COVE SOUTHAVEN MS 38671 69,575.00
241-13 901 801644717 GOMEZ JOAN L 150 SHAGBARK DRIVE UNIT 2 DERBY CT 06418 72,300.00
241-13 901 801645177 MARTORANA JOHN 755 BARBARA BOULEVARD FRANKLIN SQUARE NY 11010 36,000.00
241-13 901 801648486 MINOTTI PAMELA G 2439 BAINBRIDGE AVE AUSTINTOWN OH 44511 63,000.00
241-13 901 801649278 THOMAS ELISHA 15 GRANT AVENUE JERSEY CITY NJ 07305 109,200.00
241-13 901 801650581 SANDERS JERRY M 3305 SOUTH CHAPMAN ROAD GREENACRES WA 99016 91,000.00
241-13 901 801650862 CISEK ANDREW PHILLIP 8280 86TH AVENUE NORTH LARGO FL 33777 73,000.00
241-13 901 801654591 BA'TH JIBRIL A 8600 DUNBAR AVENUE LANDOVER MD 20785 157,950.00
241-13 901 801657487 HANK EVELYN M 608 CHESTNUT STREET BANGOR PA 18013 87,300.00
241-13 901 801658030 ANDREVIL JEAN F 291 EAST 92ND STREET BROOKLYN NY 11212 189,000.00
241-13 901 801664566 PORFIDIO MICHAEL 35 TOWER LANE LEVITOWN NY 11756 129,840.00
241-13 901 801669615 BALGOBIN DAVE 86 04 150TH STREET JAMAICA NY 11435 135,000.00
241-13 901 801676990 KEMP JW 659 OCEAN SHORES UNIT 8 OCEAN SHORES WA 98569 44,000.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
801558412 35,000.00 0.00 04/03/99 03/03/09 119.11 04/03/99 65.9 9.400 450.98
801559022 51,500.00 0.00 04/09/99 03/09/29 359.31 04/09/99 62.8 10.700 478.81
801561119 57,200.00 0.00 04/08/99 03/08/29 359.28 04/08/99 80.0 13.600 659.68
801562778 114,750.00 0.00 04/15/99 03/15/29 359.51 04/15/99 83.1 12.600 1,233.59
801562992 48,000.00 0.00 04/01/99 03/01/14 179.05 04/01/99 84.8 13.250 540.37
801573601 86,549.54 0.00 03/24/99 02/24/29 358.88 04/24/99 85.0 11.950 888.48
801575804 60,500.00 0.00 05/01/99 04/01/19 240.07 05/01/99 89.4 10.900 620.36
801577248 60,000.00 0.00 05/01/99 04/01/29 360.07 05/01/99 80.0 9.650 511.09
801577933 100,000.00 0.00 05/01/99 04/01/14 180.07 05/01/99 25.1 10.100 1,080.73
801577982 92,500.00 0.00 05/01/99 04/01/14 180.07 05/01/99 87.6 11.400 908.97
801578311 48,800.00 0.00 04/10/99 03/10/29 359.34 04/10/99 80.0 12.850 534.11
801578824 59,200.00 0.00 04/01/99 03/01/14 179.05 04/01/99 80.0 8.720 464.46
801579012 39,500.00 0.00 04/01/99 03/01/14 179.05 04/01/99 58.9 8.470 302.88
801580325 180,500.00 0.00 04/15/99 03/15/29 359.51 04/15/99 85.9 10.450 1,644.36
801581505 181,667.32 0.00 04/01/99 03/01/14 179.05 05/01/99 70.0 12.950 2,296.76
801581638 43,875.00 0.00 04/08/99 03/08/14 179.28 04/08/99 75.0 12.850 550.80
801582453 49,700.00 0.00 04/10/99 03/10/14 179.34 04/10/99 79.9 12.950 627.19
801582867 247,500.00 0.00 04/01/99 03/01/29 359.05 04/01/99 90.0 10.650 2,291.78
801585233 113,900.00 0.00 04/17/99 03/17/19 239.57 04/17/99 85.0 12.500 1,294.06
801585902 191,250.00 0.00 04/15/99 03/15/14 179.51 04/15/99 83.1 11.500 1,893.93
801586637 205,000.00 0.00 04/01/99 03/01/19 239.05 04/01/99 70.6 13.600 2,489.88
801587304 225,000.00 0.00 04/05/99 03/05/14 179.18 04/05/99 72.9 10.450 2,049.76
801588393 40,000.00 0.00 05/01/99 04/01/14 180.07 05/01/99 82.9 11.600 469.82
801592775 92,650.00 0.00 04/17/99 03/17/29 359.57 04/17/99 85.0 10.750 864.87
801592932 55,200.00 0.00 04/08/99 03/08/29 359.28 04/08/99 71.6 12.100 572.05
801596180 89,934.95 0.00 04/05/99 03/05/29 359.18 06/05/99 90.0 10.650 833.38
801597790 35,000.00 0.00 04/10/99 03/10/14 179.34 04/10/99 77.8 10.850 329.35
801599630 70,088.66 0.00 04/08/99 03/08/29 359.28 06/08/99 85.0 12.000 721.31
801603036 92,000.00 0.00 04/01/99 03/01/14 179.05 04/01/99 88.2 12.300 967.62
801604778 48,600.00 0.00 04/08/99 03/08/14 179.28 04/08/99 90.0 10.900 459.16
801605387 93,750.00 0.00 03/26/99 02/26/29 358.95 03/26/99 75.0 13.050 1,040.73
801606245 216,000.00 0.00 04/16/99 03/16/14 179.54 04/16/99 81.5 10.400 1,959.70
801609405 107,900.00 0.00 04/17/99 03/17/14 179.57 04/17/99 84.9 12.350 1,139.03
801610734 109,650.00 0.00 04/09/99 03/09/29 359.31 04/09/99 85.0 11.250 1,064.99
801611096 49,600.00 0.00 04/10/99 03/10/29 359.34 04/10/99 80.0 8.500 381.38
801616194 140,000.00 0.00 04/17/99 03/17/14 179.57 04/17/99 80.0 11.450 1,381.07
801617473 110,240.23 0.00 05/01/99 04/01/19 240.07 07/01/99 85.0 10.750 1,121.83
801618463 48,000.00 0.00 04/08/99 03/08/29 359.28 04/08/99 80.0 11.070 459.66
801620766 50,400.00 0.00 04/08/99 03/08/29 359.28 04/08/99 80.0 10.500 461.03
801622804 53,600.00 0.00 04/08/99 03/08/29 359.28 04/08/99 80.0 8.090 396.67
801627647 117,000.00 0.00 04/16/99 03/16/29 359.54 04/16/99 90.0 10.650 1,083.39
801632498 295,000.00 0.00 04/05/99 03/05/14 179.18 04/05/99 50.8 10.600 2,720.56
801637323 114,000.00 0.00 04/08/99 03/08/14 179.28 04/08/99 65.1 9.910 992.86
801637596 40,800.00 0.00 04/08/99 03/08/14 179.28 04/08/99 80.0 11.250 396.27
801637646 89,250.00 0.00 04/09/99 03/09/19 239.31 04/09/99 85.0 8.870 795.56
801641234 39,840.21 0.00 04/09/99 03/09/14 179.31 05/09/99 80.0 10.600 368.89
801641762 52,764.06 0.00 04/08/99 03/08/29 359.28 06/08/99 80.0 10.900 498.84
801643149 259,000.00 0.00 05/01/99 04/01/29 360.07 05/01/99 70.0 13.050 2,875.18
801644030 69,575.00 0.00 04/10/99 03/10/29 359.34 04/10/99 55.0 11.350 681.04
801644717 72,300.00 0.00 03/04/99 02/04/19 238.22 03/04/99 70.8 11.750 783.52
801645177 36,000.00 0.00 04/08/99 03/08/14 179.28 04/08/99 69.2 9.000 365.14
801648486 62,961.56 0.00 04/10/99 03/10/29 359.34 06/10/99 70.0 11.350 616.68
801649278 109,200.00 0.00 04/05/99 03/05/29 359.18 04/05/99 80.8 10.150 970.43
801650581 91,000.00 0.00 05/01/99 04/01/14 180.07 05/01/99 84.9 11.600 908.11
801650862 73,000.00 0.00 04/08/99 03/08/09 119.28 04/08/99 79.3 7.690 873.78
801654591 157,950.00 0.00 03/18/99 02/18/14 178.68 04/18/99 90.0 10.450 1,438.93
801657487 87,300.00 0.00 05/01/99 04/01/14 180.07 05/01/99 90.0 9.400 906.35
801658030 188,334.25 0.00 01/28/99 12/28/23 296.98 04/28/99 90.0 12.050 1,997.58
801664566 129,840.00 0.00 04/16/99 03/16/19 239.54 04/16/99 85.9 8.900 1,159.87
801669615 135,000.00 0.00 04/15/99 03/15/14 179.51 04/15/99 64.2 9.150 1,100.84
801676990 44,000.00 0.00 05/01/99 04/01/14 180.07 05/01/99 80.0 11.700 519.62
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1
A DIVISION OF SUPERIOR BANK FSB 1999-1 CLASS 1 - 3RD SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - SETTLEMENT 3/30/99
Page 4 4/2/99
<CAPTION>
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
- ---------------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C> <C>
241-13 901 801677964 SAVINO MADALINE 315 WEST 12TH STREET DEER PARK NY 11729 128,000.00
241-13 901 8000105430 MASSOTTO FRANK M 1152 FRIAR TUCK LANE DUNEDIN FL 34698 65,700.00
241-13 901 8000124290 DAVIS REGINALD KARTY 33 BROWN ST RIVERHEAD NY 11901 72,200.00
241-13 901 8000124472 POLANCO ROBERT 17 SANDY LANE EATONTOWN NJ 07724 306,000.00
241-13 901 8000129786 MARTIN MICHAEL 581 CENTRAL AVE NEW HAVEN CT 06515 132,000.00
------------------------------------ --------------
188 Sale Total 16,283,457.00
241-15 918 1000062263 BAROZZINI JOSEPH R 322 SOUTH URANIA AVE GREENSBURG PA 15601 59,500.00
241-15 918 1000062883 JURKOVICH MARIELLEN 1176 TILLEY CT ARCATA CA 95521 40,000.00
241-15 918 1000062933 JACKSON ARTHUR 5429 S MARSHFIELD CHICAGO IL 60609 60,000.00
241-15 918 1000063303 GROSSMAN DAVID L 119 CRESTVIEW DRIVE BUTLER PA 16001 65,000.00
241-15 918 1000063378 FURR KENNETH W 7137 SIGNER ROAD CHARLOTTE NC 28278 170,000.00
------------------------------------ --------------
5 Sale Total 394,500.00
241-16 915 800921082 PRICE JOHNNIE C 23 JONQUIL DRIVE VILLA RICA GA 30180 73,015.00
241-16 915 801057647 BURI STEVE V SR 312 HUDSON STREET GLOUCESTER NJ 08030 48,365.00
241-16 915 801277567 NACKOS CHARLES JAMES 1168 SOUTH 550 EAST SPRINGVILLE UT 84663 66,050.00
------------------------------------ --------------
3 Sale Total 187,430.00
241-38 901 8000123045 TUST ROBERT 3310 COWHAND DRIVE COLORADO SPRINGS CO 80922 143,100.00
------------------------------------ --------------
1 Sale Total 143,100.00
241-63 900 801553892 BARRETT JOHN L 14338 FERNDALE ROAD WOODBRIDGE VA 22193 69,000.00
241-63 900 5100056117 ISENHAUER GARY D 608 CHESTNUT STREET GRAYLING MI 49738 51,700.00
241-63 900 5100060168 WILBURN DORFEEN 10560 MERT AVENUE ST ANN MO 63074 21,800.00
241-63 900 5100060325 BUMILA PAUL T 107 CENTER STREET RAYNHAM MA 02767 16,900.00
241-63 900 5100060382 PERKINS J DOUGLAS 4409 EAST COFFEE CREEK ROA EDMOND OK 73034 75,900.00
241-63 900 5100060390 ANDRADE MARIA C 139 LOCUST STREET NEW BEDFORD MA 02745 54,800.00
241-63 900 5100060697 KEENE JAMES L 519 MANVEL AVE CHANDLER OK 74834 23,700.00
241-63 900 5100061083 ARMSTRONG NATHAN D 1471 16TH AVENUE CLARKSTON WA 99403 87,900.00
241-63 900 5100061414 TAYLOR KATHLEEN L 915 CORONET DRIVE BALLWIN MO 63011 84,000.00
241-63 900 5100061513 HEVERLING WILLIAM C 403 NORTHWEST 40TH STREET LAWTON OK 73505 88,900.00
241-63 900 5100061950 DAGATA GLENN J 81 TEMPLE DRIVE METHUEN MA 01844 49,300.00
241-63 900 5100062123 HAYDEN TIMOTHY M 7140 LUANA ALLEN PARK MI 48101 101,800.00
241-63 900 5100062313 MIDDLETON NORRIS ROUTE 13 BERKELEY SPRINGS WV 25411 29,200.00
241-63 900 5100063246 HALE EILEEN M 282 THAMES STREET GROTON CT 06340 54,100.00
241-63 900 5100063410 GITTINGS RICHARD J 11 GLEN CIRCLE SEYMOUR CT 06483 41,600.00
241-63 900 5100064848 NELSON STEVEN J 16615 15TH ST COURT EAST SUMNER WA 98390 91,000.00
241-63 900 5100065076 SCHAFFNER KYLE 233 CONGRESS STREET MORENCI MI 49256 43,500.00
241-63 900 5100065142 PETERS CATHERINE L 16 DOROTHY STREET ENFIELD CT 06082 134,100.00
241-63 900 5100065381 BRESLIN WILLIAM F 2216 SPENCER AVENUE OVERLAND MO 63114 34,300.00
241-63 900 5100065670 HARRINGTON SCOTT W 5502 HUNTWICK DRIVE NORTHW GIG HARBOR WA 98335 52,800.00
241-63 900 5100066355 ZESSIN DANIEL R 2035 PRIMROSE LOOP PHILOMATH OR 97370 20,200.00
241-63 900 5100066447 CHRISTENSEN KAREN M 458 BENNAVILLE AVENUE BIRMINGHAM MI 48009 96,400.00
241-63 900 5100066611 BOWEN ANDREW C 1847 PARR HIGHWAY ADRIAN MI 49221 86,400.00
241-63 900 5100067288 ATCHISON MELVIN 1100 AMY LANE OZARK MO 65721 37,100.00
------------------------------------ --------------
24 Sale Total 1,446,400.00
221 Grand Total Group 1 18,454,887.00
<CAPTION>
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
- --------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
801677964 128,000.00 0.00 04/17/99 03/17/14 359.57 04/17/99 80.0 8.000 939.22
8000105430 65,700.00 0.00 04/09/99 03/09/29 359.31 04/09/99 90.0 8.750 516.86
8000124290 72,200.00 0.00 04/09/99 03/09/29 359.31 04/09/99 84.9 11.750 728.79
8000124472 305,640.13 0.00 04/17/99 03/17/29 359.57 06/17/99 90.0 8.500 2,352.87
8000129786 131,857.73 0.00 04/15/99 03/15/29 359.51 06/15/99 82.5 8.900 1,052.62
- -------------------------------------- ------- ------------------------------
188 16,274,675.50 0.00 265.94 78.6 11.099 161,946.05
1000062263 59,360.62 0.00 12/01/98 11/01/28 355.10 04/01/99 79.3 8.750 468.09
1000062883 39,952.26 0.00 12/01/98 11/01/28 355.10 04/01/99 24.3 11.880 407.76
1000062933 59,799.73 0.00 05/29/98 09/01/28 348.99 04/01/99 80.0 10.990 570.95
1000063303 64,257.49 0.00 12/01/98 11/01/13 175.10 04/01/99 61.9 8.250 630.60
1000063378 168,806.06 0.00 11/01/98 10/01/18 234.08 04/01/99 85.0 9.625 1,598.53
- -------------------------------------- ------- ------------------------------
5 392,176.16 0.00 272.58 73.4 9.705 3,675.93
800921082 72,975.28 0.00 08/01/98 07/01/28 351.06 03/01/99 85.0 12.250 765.13
801057647 48,236.83 0.00 10/01/98 09/01/28 353.10 03/01/99 85.0 10.900 456.94
801277567 66,050.00 0.00 01/01/99 12/01/13 176.09 03/01/99 64.6 11.400 767.40
- -------------------------------------- ------- ------------------------------
3 187,262.11 0.00 289.87 77.8 11.602 1,989.47
8000123045 143,100.00 0.00 04/08/99 03/08/29 359.28 04/08/99 80.8 9.000 1,151.41
- -------------------------------------- ------- ------------------------------
1 143,100.00 0.00 359.28 80.8 9.000 1,151.41
801553892 69,000.00 0.00 04/03/99 03/03/14 179.11 04/03/99 84.7 12.350 843.72
5100056117 51,700.00 0.00 05/01/99 03/15/14 180.07 05/01/99 69.8 9.375 494.67
5100060168 21,800.00 0.00 05/01/99 03/09/19 240.07 05/01/99 89.3 10.875 205.98
5100060325 16,900.00 0.00 05/01/99 03/21/09 120.07 05/01/99 78.2 13.125 234.03
5100060382 75,900.00 0.00 05/01/99 04/01/20 252.07 05/01/99 79.8 8.250 634.73
5100060390 54,800.00 0.00 05/01/99 04/01/19 240.07 05/01/99 68.5 10.375 542.52
5100060697 23,700.00 0.00 05/15/99 04/15/19 240.53 05/15/99 89.2 10.375 234.63
5100061083 87,900.00 0.00 05/01/99 03/09/19 240.07 05/01/99 89.6 9.875 776.22
5100061414 84,000.00 0.00 05/01/99 04/01/29 360.07 05/01/99 80.0 10.125 744.93
5100061513 88,900.00 0.00 05/01/99 04/01/24 300.07 05/01/99 89.7 11.125 879.37
5100061950 49,300.00 0.00 05/01/99 03/21/09 120.07 05/01/99 29.0 10.125 604.43
5100062123 101,800.00 0.00 05/01/99 03/02/24 300.07 05/01/99 84.8 11.750 972.33
5100062313 29,200.00 0.00 05/01/99 03/21/09 120.07 05/01/99 49.3 13.740 414.21
5100063246 54,006.89 0.00 05/01/99 03/07/24 300.07 05/06/99 29.6 8.750 410.53
5100063410 41,600.00 0.00 05/01/99 04/01/14 180.07 05/01/99 84.9 12.125 502.62
5100064848 91,000.00 0.00 05/01/99 03/21/09 120.07 05/01/99 53.5 10.125 1,115.68
5100065076 43,500.00 0.00 05/01/99 04/01/29 360.07 05/01/99 75.0 10.990 413.93
5100065142 134,100.00 0.00 05/01/99 03/09/19 240.07 05/01/99 90.0 10.375 1,225.34
5100065381 34,300.00 0.00 05/01/99 03/24/07 96.07 05/01/99 69.2 8.375 453.56
5100065670 52,800.00 0.00 05/01/99 02/24/29 360.07 05/01/99 44.0 12.740 529.24
5100066355 20,200.00 0.00 05/01/99 04/01/14 180.07 05/01/99 90.0 10.875 228.01
5100066447 96,400.00 0.00 05/01/99 03/02/24 300.07 05/01/99 58.4 9.275 763.53
5100066611 86,400.00 0.00 05/01/99 03/09/19 240.07 05/01/99 56.8 9.990 769.04
5100067288 37,100.00 0.00 05/01/99 03/20/10 132.07 05/01/99 84.8 12.000 468.33
- -------------------------------------- ------- ------------------------------
24 1,446,306.89 0.00 240.55 72.1 10.503 14,461.58
221 18,443,520.66 0.00 265.06 78.0 11.011 183,224.44
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/30/99
Page 1 4/2/99
<CAPTION>
Zip
Pool ID Inv Account Name Address City State Code
- -------------------------------------------------------------------------------------------------------------------------
<C> <C> <S> <C> <C> <C> <C> <C>
327-11 901 801061748 RYNES SCOTT 116 LINDEN STREET MONCKS CORNER SC 29461
327-11 901 801190281 LAWSON SUZANNE H 60 THOMPSON AVENUE CROTON ON HUDSON NY 10520
327-11 901 801232984 MCVEY JACK MICHAEL 9740 MARTINGALE DRIVE BOISE ID 83709
327-11 901 801393919 STRITE MICHAEL 6876 NYESVILLE ROAD CHAMBERSBURG PA 17201
327-11 901 801450214 MAIER PAUL M 10790 HOWARD TRAIL MAZOMANIE WI 53560
327-11 901 801452855 BRUMBY HAZEL L 1108 LANSING AVENUE DURHAM NC 27707
327-11 901 801462052 CARPIO DANIEL 14 BUCKNELL ROAD PARLIN NJ 08859
327-11 901 801482712 HARPER ELNORA 11001 SNOW COURT UPPER MARLBORO MD 20772
327-11 901 801502089 MCCLELLAN JAMES B 5463 SOUTH OTHELLO STREET SEATTLE WA 68118
327-11 901 801505264 LLOYD ROBERT 886 EAST VILLAGE WAY FRUIT HEIGHTS UT 84037
327-11 901 801507856 PAIEN MARIE MARYSE 1120 EAST 35TH STREET BROOKLYN NY 11210
327-11 901 801512187 GRAY JAMES EDWIN 1055 CHANEY ROAD VIOLA ID 83872
327-11 901 801526203 NEWCOMB DIANA 113 SPORE ROAD DELMAR NY 12054
327-11 901 801533514 BERNSDORF MARK S 1094 HIGHLAND DR UPPER ARLINGTON OH 43220
327-11 901 801534413 GLENN PAUL 90 AUTUMN AVENUE BROOKLYN NY 11208
327-11 901 801535261 GREEN EUNICE L 14915 GLASTONBURY DETROIT MI 48223
327-11 901 801535329 HOOVER JAMES L 49 MOUNTAIN LANE NEWBURG PA 17240
327-11 901 801559634 PEREZ EDMUNDO 210 CARROLL STREET BRONX NY 10461
327-11 901 801560038 RAMASAR ANIL 148 14 85TH DRIVE JAMAICA HILLS NY 11435
327-11 901 801616780 MALONE ELMER TAYLOR 516 CARL DR CHAPEL HILL NC 27516
327-11 901 801644170 DIETZ CHRISTOPHE J 4540 EAST ROWELL ROAD PHOENIX AZ 85024
327-11 901 801648650 QUINTANA FRED A 3748 PACIFIC DRIVE COLORADO SPRINGS CO 80910
327-11 901 801648940 LILLY R TED 3516 PACIFIC DRIVE COLORADO SPRINGS CO 80910
------------------------------------------
23 Sale Total
327-12 918 1000060762 KEPLER KEVIN 718 EAST MONETA AVENUE PEORIA HEIGHTS IL 61614
327-12 918 1000061422 ORTIZ PATRICK R 633 NORTH CLAYTON AVENUE WICHITA KS 67203
327-12 918 1000063097 FRENCH BERT E 177 BAKERS ACHERS ROAD HAWTHORNE FL 32640
327-12 918 1000063121 FORDE RICHARD A 1036 LEIGH MILL ROAD GREAT FALLS VA 22066
------------------------------------------
4 Sale Total
327-13 915 801146895 COMBS JAMES B 2395 CATAMARAN DRIVE RENO NV 89509
327-13 915 801164310 AL-DHALIMI MOHAMMED 6525 MILLER DEARBORN MI 48126
327-13 915 801344144 LOVE MICHAEL J 423 NORTH MAIN BRIGHAM CITY UT 84302
------------------------------------------
3 Sale Total
327-36 905 8000094923 HERNANDEZ JOSE A 3005 HIGH DRIVE EVANS CO 80620
327-36 905 8000095680 REYNOLDS DELILA V 190 NORTH 13TH STREET ELGIN OR 97827
327-36 905 8000103740 JAWORSKI THOMAS J 526 DACOTA ST WINONA MN 55987
327-36 905 8000105083 WHEELER JAMES A 3339 FREEPORT DRIVE EL PASO TX 79935
327-36 905 8000109069 KENNARD HUGH 3511 OAKDALE HOUSTON TX 77004
327-36 905 8000122385 JORDANO STEPHEN 2172 BELLE SONIA CT MUTTONTOWN NY 11791
------------------------------------------
6 Sale Total
36 Grand Total Group 2
<CAPTION>
Principal Cut-off Date First Initial Minimum Maximum
Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Account Origination Balance Date Date Rate Rate Rate Margin
- -------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
801061748 57,800.00 57,597.85 01/01/99 12/01/18 11.000 10.000 17.000 7.250
801190281 171,000.00 170,644.85 12/01/98 11/01/28 10.375 9.375 16.375 7.250
801232984 110,500.00 110,305.47 10/01/98 09/01/28 12.000 11.000 18.000 8.125
801393919 133,280.00 133,236.22 03/01/99 02/01/29 11.375 10.375 17.375 7.450
801450214 181,800.00 181,800.00 05/01/99 04/01/29 9.625 8.625 15.625 6.250
801452855 147,000.00 147,000.00 05/01/99 04/01/29 9.875 8.875 15.875 5.750
801462052 120,000.00 120,000.00 04/01/99 03/01/29 9.250 8.250 15.250 5.900
801482712 288,066.00 287,960.45 03/01/99 02/01/29 10.875 9.875 16.875 6.700
801502089 221,000.00 221,000.00 04/01/99 03/01/29 13.125 12.125 19.125 8.250
801505264 217,000.00 217,000.00 05/01/99 04/01/29 8.000 7.000 14.000 4.250
801507856 255,000.00 254,681.91 05/01/99 04/01/29 8.375 7.375 14.375 5.000
801512187 264,000.00 264,000.00 04/01/99 03/01/29 11.375 10.375 17.375 7.250
801526203 87,700.00 87,700.00 04/01/99 03/01/29 11.500 10.500 17.500 7.600
801533514 294,000.00 294,000.00 04/01/99 03/01/29 8.625 7.625 14.625 4.750
801534413 162,000.00 162,000.00 04/01/99 03/01/29 11.250 10.250 17.250 7.000
801535261 161,500.00 161,500.00 04/01/99 03/01/29 10.875 9.875 16.875 6.750
801535329 136,720.00 136,720.00 04/01/99 03/01/29 11.125 10.125 17.125 6.550
801559634 138,600.00 138,554.47 05/01/99 04/01/29 11.375 10.375 17.375 7.000
801560038 208,000.00 208,000.00 05/01/99 04/01/29 11.750 10.750 17.750 7.500
801616780 154,700.00 154,700.00 05/01/99 04/01/29 10.750 9.750 16.750 6.250
801644170 180,000.00 180,000.00 04/01/99 03/01/29 10.250 9.250 16.250 6.625
801648650 118,400.00 118,400.00 05/01/99 04/01/29 8.750 7.750 14.750 5.000
801648940 116,000.00 116,000.00 05/01/99 04/01/29 9.875 8.875 15.875 6.000
- ---------------------------------------------- ---------------------------------------
23 3,924,066.00 3,922,801.22 10.404 9.404 16.404 6.438
1000060762 40,375.00 40,345.07 12/01/98 11/01/28 13.990 13.990 20.990 8.750
1000061422 44,550.00 44,417.07 11/01/98 10/01/28 10.990 10.990 17.990 5.000
1000063097 153,000.00 152,586.16 09/01/98 08/01/28 11.750 11.750 18.750 6.490
1000063121 664,000.00 661,659.42 11/01/98 10/01/28 8.500 8.500 15.500 6.625
- ---------------------------------------------- ---------------------------------------
4 901,925.00 899,007.72 9.421 9.421 16.421 6.617
801146895 393,000.00 392,754.45 01/01/99 12/01/28 11.625 10.625 17.625 7.875
801164310 176,400.00 176,201.59 01/01/99 12/01/28 11.625 11.625 17.625 8.375
801344144 156,800.00 156,560.60 01/01/99 12/01/28 9.375 8.375 15.375 6.125
- ---------------------------------------------- ---------------------------------------
3 726,200.00 725,516.64 11.139 10.382 17.139 7.619
8000094923 100,300.00 100,240.69 05/01/99 04/01/29 11.875 10.875 17.875 7.500
8000095680 34,100.00 33,969.16 05/01/99 04/01/14 12.500 11.500 18.500 7.750
8000103740 61,600.00 61,600.00 05/01/99 04/01/29 10.000 9.000 16.000 5.750
8000105083 49,500.00 49,500.00 05/01/99 04/01/29 11.500 10.500 17.500 6.750
8000109069 34,000.00 34,000.00 05/01/99 04/01/29 9.250 8.250 15.250 5.250
8000122385 225,000.00 225,000.00 05/01/99 04/01/29 8.125 7.125 14.125 6.500
- ---------------------------------------------- ---------------------------------------
6 504,500.00 504,309.85 9.801 8.801 15.801 6.632
36 6,056,691.00 6,051,635.43 10.296 9.474 16.444 6.622
</TABLE>
<PAGE>
<TABLE>
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2
A DIVISION OF SUPERIOR BANK FSB 1999-1 - 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/30/99
Page 2 4/2/99
<CAPTION>
Principal Type of Scheduled Cut-off Date
Balance at Mortgaged Payment Principal
Pool ID Account Name Origination Property Int & Prin Balance
- -------------------------------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C> <C>
327-11 801061748 RYNES SCOTT 57,800.00 7 596.60 57,597.85
327-11 801190281 LAWSON SUZANNE H 171,000.00 1 1,548.25 170,644.85
327-11 801232984 MCVEY JACK MICHAEL 110,500.00 1 1,136.62 110,305.47
327-11 801393919 STRITE MICHAEL 133,280.00 1 1,307.17 133,236.22
327-11 801450214 MAIER PAUL M 181,800.00 1 1,545.28 181,800.00
327-11 801452855 BRUMBY HAZEL L 147,000.00 1 1,276.47 147,000.00
327-11 801462052 CARPIO DANIEL 120,000.00 1 987.22 120,000.00
327-11 801482712 HARPER ELNORA 288,066.00 1 2,716.15 287,960.45
327-11 801502089 MCCLELLAN JAMES B 221,000.00 1 2,466.32 221,000.00
327-11 801505264 LLOYD ROBERT 217,000.00 1 1,592.27 217,000.00
327-11 801507856 PAIEN MARIE MARYSE 255,000.00 1 1,938.18 254,681.91
327-11 801512187 GRAY JAMES EDWIN 264,000.00 1 2,589.22 264,000.00
327-11 801526203 NEWCOMB DIANA 87,700.00 3 868.49 87,700.00
327-11 801533514 BERNSDORF MARK S 294,000.00 1 1,882.51 294,000.00
327-11 801534413 GLENN PAUL 162,000.00 3 1,573.44 162,000.00
327-11 801535261 GREEN EUNICE L 161,500.00 1 1,522.77 161,500.00
327-11 801535329 HOOVER JAMES L 136,720.00 1 1,314.95 136,720.00
327-11 801559634 PEREZ EDMUNDO 138,600.00 2 1,359.34 138,554.47
327-11 801560038 RAMASAR ANIL 208,000.00 1 2,099.57 208,000.00
327-11 801616780 MALONE ELMER TAYLOR 154,700.00 1 1,444.10 154,700.00
327-11 801644170 DIETZ CHRISTOPHE J 180,000.00 8 1,612.99 180,000.00
327-11 801648650 QUINTANA FRED A 118,400.00 8 931.45 118,400.00
327-11 801648940 LILLY R TED 116,000.00 8 1,007.28 116,000.00
------------------------------------------------------------- ----------------------------
23 Sale Total 3,924,066.00 35,316.64 3,922,801.22
327-12 1000060762 KEPLER KEVIN 40,375.00 1 478.08 40,345.07
327-12 1000061422 ORTIZ PATRICK R 44,550.00 1 423.93 44,417.07
327-12 1000063097 FRENCH BERT E 153,000.00 1 1,544.40 152,586.16
327-12 1000063121 FORDE RICHARD A 664,000.00 1 5,105.59 661,659.42
------------------------------------------------------------- ----------------------------
4 Sale Total 901,925.00 7,552.00 899,007.72
327-13 801146895 COMBS JAMES B 393,000.00 1 3,929.37 392,754.45
327-13 801164310 AL-DHALIMI MOHAMMED 176,400.00 1 1,763.72 176,201.59
327-13 801344144 LOVE MICHAEL J 156,800.00 5 1,304.18 156,560.60
------------------------------------------------------------- ----------------------------
3 Sale Total 726,200.00 6,997.27 725,516.64
327-36 8000094923 HERNANDEZ JOSE A 100,300.00 1 1,022.06 100,240.69
327-36 8000095680 REYNOLDS DELILA V 34,100.00 6 420.29 33,969.16
327-36 8000103740 JAWORSKI THOMAS J 61,600.00 1 540.58 61,600.00
327-36 8000105083 WHEELER JAMES A 49,500.00 1 490.19 49,500.00
327-36 8000109069 KENNARD HUGH 34,000.00 1 279.71 34,000.00
327-36 8000122385 JORDANO STEPHEN 225,000.00 1 1,670.62 225,000.00
------------------------------------------------------------- ----------------------------
6 Sale Total 504,500.00 4,423.45 504,309.85
36 Grand Total Group 2 6,056,691.00 54,289.36 6,051,635.43
<CAPTION>
Original Next Current Property
LTV Adjustment Mortgage Value at Owner
Pool ID Account Ratio Date Rate Origination Occupied
- ---------------------------------------------------------------------------------------
<C> <S> <C> <C> <C> <C> <C>
327-11 801061748 85.0 12/01/00 11.000 68,000.00 Y
327-11 801190281 90.0 11/01/00 10.375 190,000.00 Y
327-11 801232984 85.0 09/01/00 12.000 130,000.00 Y
327-11 801393919 85.9 02/01/01 11.375 155,000.00 Y
327-11 801450214 90.0 04/01/01 9.625 202,000.00 Y
327-11 801452855 82.1 04/01/01 9.875 179,000.00 Y
327-11 801462052 80.0 03/01/01 9.250 150,000.00 Y
327-11 801482712 85.9 02/01/01 10.875 335,000.00 Y
327-11 801502089 65.0 03/01/01 13.125 340,000.00 Y
327-11 801505264 75.7 04/01/01 8.000 286,600.00 Y
327-11 801507856 83.6 04/01/01 8.375 305,000.00 Y
327-11 801512187 80.0 03/01/01 11.375 330,000.00 Y
327-11 801526203 89.9 03/01/01 11.500 97,450.00 Y
327-11 801533514 69.1 03/01/01 6.625 425,000.00 Y
327-11 801534413 90.0 03/01/01 11.250 180,000.00 Y
327-11 801535261 85.0 03/01/01 10.875 190,000.00 Y
327-11 801535329 85.9 03/01/01 11.125 159,000.00 Y
327-11 801559634 70.0 04/01/01 11.375 198,000.00 Y
327-11 801560038 80.0 04/01/01 11.750 260,000.00 Y
327-11 801616780 85.0 04/01/01 10.750 182,000.00 Y
327-11 801644170 90.0 03/01/01 10.250 200,000.00 Y
327-11 801648650 80.0 04/01/01 8.750 148,000.00 N
327-11 801648940 80.0 04/01/01 9.875 145,000.00 Y
--------------------- --------------------------
23 81.5 10.254 4,855,050.00
327-12 1000060762 85.0 11/01/01 13.990 47,500.00 Y
327-12 1000061422 90.0 10/01/01 10.990 49,500.00 Y
327-12 1000063097 85.0 08/01/01 11.750 180,000.00 Y
327-12 1000063121 80.0 04/01/99 8.500 830,000.00 Y
--------------------- --------------------------
4 81.6 9.421 1,107,000.00
327-13 801146895 79.8 12/01/00 11.625 492,000.00 Y
327-13 801164310 80.0 06/01/99 11.625 220,500.00 Y
327-13 801344144 80.0 12/01/00 9.375 196,000.00 N
--------------------- --------------------------
3 79.9 11.139 908,500.00
327-36 8000094923 80.8 04/01/01 11.875 124,000.00 Y
327-36 8000095680 75.9 04/01/01 12.500 44,900.00 Y
327-36 8000103740 83.8 04/01/01 10.000 73,500.00 Y
327-36 8000105083 75.0 04/01/01 11.500 66,000.00 Y
327-36 8000109069 50.7 04/01/01 9.250 67,000.00 Y
327-36 8000122385 19.5 04/01/01 8.125 1,150,000.00 Y
--------------------- --------------------------
6 50.9 9.801 1,525,400.00
36 78.8 10.199 8,395,950.00
</TABLE>
