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Previous: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC, 8-K, 2000-11-09 |
Next: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC, 8-K, EX-4.2, 2000-11-09 |
EXECUTION COPY
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GMAC MORTGAGE CORPORATION
as Servicer,
GMACM MORTGAGE LOAN TRUST 2000-HE3,
as Issuer
and
WELLS FARGO BANK MINNESOTA, N.A.
as Indenture Trustee
-------------------------
SERVICING AGREEMENT
Dated as of October 30, 2000
-------------------------
================================================================================
<PAGE>
<TABLE>
<CAPTION>
TABLE OF CONTENTS
Page
<S> <C>
ARTICLE I Definitions...............................................................2
Section 1.01 Definitions............................................................2
Section 1.02 Other Definitional Provisions..........................................2
Section 1.03 Interest Calculations..................................................3
ARTICLE II Representations and Warranties............................................4
Section 2.01 Representations and Warranties Regarding the Servicer..................4
Section 2.02 Representations and Warranties of the Issuer...........................5
Section 2.03 Enforcement of Representations and Warranties..........................5
ARTICLE III Administration and Servicing of Mortgage Loans............................7
Section 3.01 The Servicer...........................................................7
Section 3.02 Collection of Certain Mortgage Loan Payments...........................9
Section 3.03 Withdrawals from the Custodial Account................................12
Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses.........13
Section 3.05 Modification Agreements; Release or Substitution of Lien..............14
Section 3.06 Trust Estate; Related Documents.......................................16
Section 3.07 Realization Upon Defaulted Mortgage Loans; Loss Mitigation............17
Section 3.08 Issuer and Indenture Trustee to Cooperate.............................18
Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer.......19
Section 3.10 Annual Statement as to Compliance.....................................19
Section 3.11 Annual Servicing Report...............................................20
Section 3.12 Access to Certain Documentation and Information Regarding
the Mortgage Loans..........................................................20
Section 3.13 Maintenance of Certain Servicing Insurance Policies...................20
Section 3.14 Information Required by the Internal Revenue Service and
Reports of Foreclosures and Abandonments of Mortgaged Property..............20
Section 3.15 Optional Repurchase or Transfer of Mortgage Loans.....................21
Section 3.16 Recording of Assignments..............................................22
Section 3.17 Pre-Funding Account...................................................22
Section 3.18 Capitalized Interest Account..........................................23
i
ARTICLE IV Servicing Certificate....................................................25
Section 4.01 Statements to Securityholders.........................................25
Section 4.02 Tax Returns and 1934 Act Reports......................................27
ARTICLE V Note Payment Account.....................................................29
Section 5.01 Note Payment Account..................................................29
ARTICLE VI The Servicer.............................................................30
Section 6.01 Liability of the Servicer.............................................30
Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of,
the Servicer................................................................30
Section 6.03 Limitation on Liability of the Servicer and Others....................30
Section 6.04 Servicer Not to Resign................................................31
Section 6.05 Delegation of Duties..................................................31
Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and
Expenses; Indemnification...................................................32
ARTICLE VII Default..................................................................34
Section 7.01 Servicing Default.....................................................34
Section 7.02 Indenture Trustee to Act; Appointment of Successor....................36
Section 7.03 Notification to Securityholders.......................................37
ARTICLE VIII Miscellaneous Provisions.................................................38
Section 8.01 Amendment.............................................................38
Section 8.02 GOVERNING LAW.........................................................38
Section 8.03 Notices...............................................................38
Section 8.04 Severability of Provisions............................................38
Section 8.05 Third-Party Beneficiaries.............................................39
Section 8.06 Counterparts..........................................................39
Section 8.07 Effect of Headings and Table of Contents..............................39
Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of
All Mortgage Loans; Partial Redemption......................................39
Section 8.09 Certain Matters Affecting the Indenture Trustee.......................40
Section 8.10 Owner Trustee Not Liable for Related Documents........................40
ii
</TABLE>
<PAGE>
TABLE OF CONTENTS
(continued)
EXHIBIT A - MORTGAGE LOAN SCHEDULE A-1
EXHIBIT B - LIMITED POWER OF ATTORNEY B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE C-1
iii
<PAGE>
This Servicing Agreement, dated as of October 30, 2000 (the
"Agreement"), is among GMAC Mortgage Corporation, as servicer (the "Servicer"),
the GMACM Mortgage Loan Trust 2000-HE3, as issuer (the "Issuer"), and Wells
Fargo Bank Minnesota, N.A., as indenture trustee (the "Indenture Trustee").
WITNESSETH:
WHEREAS, pursuant to the terms of the Purchase Agreement (as defined
herein), GMAC Mortgage Corporation, as seller (in such capacity, "GMACM") and as
servicer and Walnut Grove Home Equity Loan Trust 2000-A, as seller (together
with GMACM, the "Sellers"), will sell to Residential Asset Mortgage Products,
Inc. ("RAMP"), as purchaser (in such capacity, the "Purchaser"), the Initial
Mortgage Loans on the Closing Date, and GMACM may sell Subsequent HELs on one or
more Subsequent Transfer Dates, in each case together with the Related Documents
on the Closing Date and any Subsequent Transfer Date;
WHEREAS, RAMP, as depositor (in such capacity, the "Depositor"), will
sell the Initial Mortgage Loans and assign all of its rights under the Purchase
Agreement to the Issuer, together with the Related Documents on the Closing
Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer will
issue the Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue the
Notes; and
WHEREAS, pursuant to the terms of this Agreement, the Servicer will
service the Mortgage Loans directly or through one or more Subservicers.
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
<PAGE>
ARTICLE I
Definitions
Section 1.01 Definitions. For all purposes of this Agreement, except as
otherwise expressly provided herein or unless the context otherwise requires,
capitalized terms not otherwise defined herein shall have the meanings assigned
to such terms in the Definitions contained in Appendix A to the indenture dated
as of October 30, 2000 (the "Indenture"), between the Issuer and the Indenture
Trustee, which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.
Section 1.02 Other Definitional Provisions.
(a) All terms defined in this Agreement shall have the defined meanings when
used in any certificate or other document made or delivered pursuant hereto
unless otherwise defined therein.
(b) As used in this Agreement and in any certificate or other document made or
delivered pursuant hereto or thereto, accounting terms not defined in this
Agreement or in any such certificate or other document, and accounting
terms partly defined in this Agreement or in any such certificate or other
document, to the extent not defined, shall have the respective meanings
given to them under generally accepted accounting principles. To the extent
that the definitions of accounting terms in this Agreement or in any such
certificate or other document are inconsistent with the meanings of such
terms under generally accepted accounting principles, the definitions
contained in this Agreement or in any such certificate or other document
shall control.
(c) The words "hereof," "herein," "hereunder" and words of similar import when
used in this Agreement shall refer to this Agreement as a whole and not to
any particular provision of this Agreement; Section and Exhibit references
contained in this Agreement are references to Sections and Exhibits in or
to this Agreement unless otherwise specified; the term "including" shall
mean "including without limitation"; "or" shall include "and/or"; and the
term "proceeds" shall have the meaning ascribed thereto in the UCC.
(d) The definitions contained in this Agreement are applicable to the
singular as well as the plural forms of such terms and to the
masculine as well as the feminine and neuter genders of such
terms.
(e) Any agreement, instrument or statute defined or referred to
herein or in any instrument or certificate delivered in
connection herewith means such agreement, instrument or statute
as from time to time amended, modified or supplemented and
includes (in the case of agreements or instruments) references to
all attachments thereto and instruments incorporated therein;
references to a Person are also to its permitted successors and
assigns.
2
<PAGE>
Section 1.03 Interest Calculations. All calculations of interest hereunder that
are made in respect of the Principal Balance of a Home Loan shall be made under
an actuarial interest method. All calculations of interest hereunder that are
made in respect of the Principal Balance of a HEL shall be made under a simple
interest method. All calculations of interest on the Class A-1 Notes and the
Class A-6 Notes shall be made on the basis of the actual number of days in an
Interest Accrual Period and a year assumed to consist of 360 days. All
calculations of interest on the Class A-2, Class A-3, Class A-4, Class A-5,
Class M-1, Class M-2 and Class B Notes shall be made on the basis of a 30-day
month and a year assumed to consist of 360 days. The calculation of the
Servicing Fee shall be made on the basis of a 360-day year consisting of twelve
30-day months. All dollar amounts calculated hereunder shall be rounded to the
nearest penny with one-half of one penny being rounded up.
3
<PAGE>
ARTICLE II
Representations and Warranties
Section 2.01 Representations and Warranties Regarding the Servicer. The Servicer
represents and warrants to the Issuer and for the benefit of the Indenture
Trustee, as pledgee of the Mortgage Loans, as of the Closing Date:
(a) the Servicer is a corporation duly organized, validly existing and in good
standing under the laws of the Commonwealth of Pennsylvania and has the
corporate power to own its assets and to transact the business in which it
is currently engaged. The Servicer is duly qualified to do business as a
foreign corporation and is in good standing in each jurisdiction in which
the character of the business transacted by it or properties owned or
leased by it requires such qualification and in which the failure to so
qualify would have a material adverse effect (not in the ordinary course of
business) on the business, properties, assets, or condition (financial or
other) of the Servicer;
(b) the Servicer has the power and authority to make, execute, deliver and
perform this Agreement and all of the transactions contemplated under this
Agreement, and has taken all necessary corporate action to authorize the
execution, delivery and performance of this Agreement. When executed and
delivered, this Servicing Agreement will constitute the legal, valid and
binding obligation of the Servicer enforceable in accordance with its
terms, except as enforcement of such terms may be limited by bankruptcy,
insolvency or similar laws affecting the enforcement of creditors' rights
generally and by the availability of equitable remedies;
(c) the Servicer is not required to obtain the consent of any other Person or
any consent, license, approval or authorization from, or registration or
declaration with, any governmental authority, bureau or agency in
connection with the execution, delivery, performance, validity or
enforceability of this Agreement, except for such consent, license,
approval or authorization, or registration or declaration, as shall have
been obtained or filed, as the case may be;
(d) the execution and delivery of this Agreement and the performance of the
transactions contemplated hereby by the Servicer will not violate any
material provision of any existing law or regulation or any order or decree
of any court applicable to the Servicer or any provision of the Articles of
Incorporation or Bylaws of the Servicer, or constitute a material breach of
any material mortgage, indenture, contract or other agreement to which the
Servicer is a party or by which the Servicer may be bound; and
(e) no litigation or administrative proceeding of or before any court, tribunal
or governmental body is currently pending, or to the knowledge of the
Servicer threatened, against the Servicer or any of its properties or with
respect to this Agreement or the Securities which in the opinion of the
Servicer has a reasonable likelihood of resulting in a material adverse
effect on the transactions contemplated by this Agreement.
4
<PAGE>
The foregoing representations and warranties shall survive any
termination of the Servicer hereunder.
Section 2.02 Representations and Warranties of the Issuer. The Issuer hereby
represents and warrants to the Servicer and for the benefit of the Indenture
Trustee, as pledgee of the Mortgage Loans, as of the Closing Date:
(a) the Issuer is a business trust duly formed and in good standing under the
laws of the State of Delaware and has full power, authority and legal right
to execute and deliver this Agreement and to perform its obligations under
this Agreement, and has taken all necessary action to authorize the
execution, delivery and performance by it of this Agreement; and
(b) the execution and delivery by the Issuer of this Agreement and the
performance by the Issuer of its obligations under this Agreement will not
violate any provision of any law or regulation governing the Issuer or any
order, writ, judgment or decree of any court, arbitrator or governmental
authority or agency applicable to the Issuer or any of its assets. Such
execution, delivery, authentication and performance will not require the
authorization, consent or approval of, the giving of notice to, the filing
or registration with, or the taking of any other action with respect to,
any governmental authority or agency regulating the activities of limited
liability companies. Such execution, delivery, authentication and
performance will not conflict with, or result in a breach or violation of,
any mortgage, deed of trust, lease or other agreement or instrument to
which the Issuer is bound.
Section 2.03 Enforcement of Representations and Warranties. The Servicer, on
behalf of and subject to the direction of the Indenture Trustee, as pledgee of
the Mortgage Loans, or the Issuer, shall enforce the representations and
warranties of the Sellers pursuant to the Purchase Agreement. Upon the discovery
by the Sellers, the Depositor, the Servicer, the Indenture Trustee, the Issuer,
or the Custodian of a breach of any of the representations and warranties made
by either Seller in the Purchase Agreement, in respect of any Mortgage Loan
which materially and adversely affects the interests of the Securityholders, the
party discovering such breach shall give prompt written notice to the other
parties (the Custodian being so obligated under the Custodial Agreement). The
Servicer shall promptly notify such Seller of such breach and request that,
pursuant to the terms of the Purchase Agreement, the Seller either (i) cure such
breach in all material respects within 90 days from the date the Seller was
notified of such breach, or in the case of a breach which has the effect of
making the Mortgage Loan fail to be a "qualified mortgage" within the meaning of
Section 860G of the Internal Revenue Code, within 90 days after the discovery
thereof by the Servicer, the Seller, the Issuer, the Owner Trustee, the
Indenture Trustee or the Purchaser, or (ii) purchase such Mortgage Loan from the
Issuer at the price and in the manner set forth in Section 3.1(d) of the
Purchase Agreement; provided, that the Seller shall, subject to the conditions
set forth in the Purchase Agreement, have the option to substitute an Eligible
Substitute Loan or Loans for such Mortgage Loan provided that such substitution
5
<PAGE>
occurs within two years following the Closing Date. In the event that the Seller
elects to substitute one or more Eligible Substitute Loans pursuant to Section
3.1(b) of the Purchase Agreement, the Seller shall deliver to the Issuer with
respect to such Eligible Substitute Loans, the original Mortgage Note, the
Mortgage, and such other documents and agreements as are required by the
Purchase Agreement. Payments due with respect to Eligible Substitute Loans in
the month of substitution shall not be transferred to the Issuer and will be
retained by the Servicer and remitted by the Servicer to such Seller on the next
succeeding Payment Date except to the extent that a payment less than the
applicable Monthly Payment has been received by the Issuer for such month in
respect of the Mortgage Loan to be removed. The Servicer shall amend or cause to
be amended the Mortgage Loan Schedule to reflect the removal of such Mortgage
Loan and the substitution of the Eligible Substitute Loans and the Servicer
shall promptly deliver the amended Mortgage Loan Schedule to the Owner Trustee
and Indenture Trustee.
It is understood and agreed that the obligation of the Sellers to cure
such breach or purchase or substitute for such Mortgage Loan as to which such a
breach has occurred and is continuing shall constitute the sole remedy
respecting such breach available to the Issuer and the Indenture Trustee, as
pledgee of the Mortgage Loans, against either Seller. In connection with the
purchase of or substitution for any such Mortgage Loan by either Seller, the
Issuer shall assign to such Seller all of its right, title and interest in
respect of the Purchase Agreement applicable to such Mortgage Loan. Upon receipt
of the Repurchase Price, or upon completion of such substitution, the Servicer
shall notify the Custodian, and the Custodian shall deliver the Mortgage Files
to the Servicer, together with all relevant endorsements and assignments
prepared by the Servicer that the Indenture Trustee shall execute.
6
<PAGE>
ARTICLE III
Administration and Servicing of Mortgage Loans
Section 3.01 The Servicer.
(a) The Servicer shall service and administer the Mortgage Loans in a manner
generally consistent with the terms of the Program Guide and in a manner
consistent with the terms of this Agreement and that shall be normal and
usual in its general mortgage servicing activities. The Servicer shall have
full power and authority, acting alone or through a Subservicer, to do any
and all things in connection with such servicing and administration which
it may deem necessary or desirable, it being understood, however, that the
Servicer shall at all times remain responsible to the Issuer and the
Indenture Trustee, as pledgee of the Mortgage Loans, for the performance of
its duties and obligations hereunder in accordance with the terms hereof
and the Program Guide. Without limiting the generality of the foregoing,
the Servicer shall continue, and is hereby authorized and empowered by the
Issuer and the Indenture Trustee, as pledgee of the Mortgage Loans, to
execute and deliver, on behalf of itself, the Issuer, the Indenture Trustee
or any of them, any and all instruments of satisfaction or cancellation, or
of partial or full release or discharge and all other comparable
instruments with respect to the Mortgage Loans and the Mortgaged
Properties. The Issuer, the Indenture Trustee and the Custodian, as
applicable, shall furnish the Servicer with any powers of attorney and
other documents necessary or appropriate to enable the Servicer to carry
out its servicing and administrative duties hereunder. In addition, the
Servicer may, at its own discretion and on behalf of the Indenture Trustee,
obtain credit information in the form of a "credit score" from a credit
repository. On the Closing Date, the Indenture Trustee shall deliver to the
Servicer a limited power of attorney substantially in the form of Exhibit B
hereto.
If the Mortgage did not have a Lien senior to the related
Mortgage Loan on the related Mortgaged Property as of the related
Cut-Off Date, then the Servicer, in such capacity, may not consent to
the placing of a Lien senior to that of the Mortgage on the related
Mortgaged Property. If the Mortgage had a Lien senior to the related
Mortgage Loan on the related Mortgaged Property as of the related
Cut-Off Date, then the Servicer, in such capacity, may not consent to
the refinancing of such prior senior Lien.
The relationship of the Servicer (and of any successor to the Servicer
as servicer under this Agreement) to the Issuer under this Agreement is intended
by the parties to be that of an independent contractor and not that of a joint
venturer, partner or agent.
(b) The Servicer may enter into Subservicing Agreements with Subservicers for
the servicing and administration of certain of the Mortgage Loans.
References in this Agreement to actions taken or to be taken by the
Servicer in servicing the Mortgage Loans include actions taken or to be
taken by a Subservicer on behalf of the Servicer and any amount actually
received by such Subservicer in respect of a Mortgage Loan shall be deemed
to have been received by the Servicer whether or not actually received by
the Servicer. Each Subservicing Agreement will be upon such terms and
conditions as are not inconsistent with this Agreement and as the Servicer
7
<PAGE>
and the Subservicer have agreed. With the approval of the Servicer, a
Subservicer may delegate its servicing obligations to third-party
servicers, but such Subservicers will remain obligated under the related
Subservicing Agreements. The Servicer and the Subservicer may enter into
amendments to the related Subservicing Agreements; provided, however, that
any such amendments shall not cause the Mortgage Loans to be serviced in a
manner that would be materially inconsistent with the standards set forth
in this Agreement. The Servicer shall be entitled to terminate any
Subservicing Agreement in accordance with the terms and conditions thereof
and without any limitation by virtue of this Agreement; provided, however,
that in the event of termination of any Subservicing Agreement by the
Servicer or the Subservicer, the Servicer shall either act as servicer of
the related Mortgage Loan or enter into a Subservicing Agreement with a
successor Subservicer which will be bound by the terms of the related
Subservicing Agreement. The Servicer shall be entitled to enter into any
agreement with a Subservicer for indemnification of the Servicer and
nothing contained in this Agreement shall be deemed to limit or modify such
indemnification.
In the event that the rights, duties and obligations of the Servicer are
terminated hereunder, any successor to the Servicer in its sole discretion may,
to the extent permitted by applicable law, terminate the existing Subservicing
Agreement with any Subservicer in accordance with the terms of the applicable
Subservicing Agreement or assume the terminated Servicer's rights and
obligations under such subservicing arrangements which termination or assumption
will not violate the terms of such arrangements.
As part of its servicing activities hereunder, the Servicer, for the
benefit of the Indenture Trustee and the Securityholders, shall use reasonable
efforts to enforce the obligations of each Subservicer under the related
Subservicing Agreement, to the extent that the non-performance of any such
obligation would have a material adverse effect on a Mortgage Loan. Such
enforcement, including, without limitation, the legal prosecution of claims,
termination of Subservicing Agreements and the pursuit of other appropriate
remedies, shall be in such form and carried out to such an extent and at such
time as the Servicer, in its good faith business judgment, would require were it
the owner of the related Mortgage Loans. The Servicer shall pay the costs of
such enforcement at its own expense, and shall be reimbursed therefor only (i)
from a general recovery resulting from such enforcement to the extent, if any,
that such recovery exceeds all amounts due in respect of the related Mortgage
Loan or (ii) from a specific recovery of costs, expenses or attorneys fees
against the party against whom such enforcement is directed.
Section 3.02 Collection of Certain Mortgage Loan Payments.
(a) The Servicer shall make reasonable efforts to collect all payments called
for under the terms and provisions of the Mortgage Loans, and shall, to the
extent such procedures shall be consistent with this Agreement and
generally consistent with the Program Guide, follow such collection
procedures as shall be normal and usual in its general mortgage servicing
activities. Consistent with the foregoing, and without limiting the
8
<PAGE>
generality of the foregoing, the Servicer may in its discretion (i) waive
any late payment charge, penalty interest or other fees which may be
collected in the ordinary course of servicing a Mortgage Loan and (ii)
arrange with a Mortgagor a schedule for the payment of principal and
interest due and unpaid; provided, that such arrangement is consistent with
the Servicer's policies with respect to home equity mortgage loans; and
provided further, that notwithstanding such arrangement, such Mortgage
Loans will be included in the information regarding delinquent Mortgage
Loans set forth in the Servicing Certificate. The Servicer may also extend
the Due Date for payment due on a Mortgage Loan in accordance with the
Program Guide; provided, however, that the Servicer shall first determine
that any such waiver or extension will not impair the coverage of any
related insurance policy or materially adversely affect the Lien of the
related Mortgage or the interests of the Securityholders. Consistent with
the terms of this Agreement, the Servicer may also:
(i) waive, modify or vary any term of any Mortgage Loan;
(ii) consent to the postponement of strict compliance with any
such term or in any manner grant indulgence to any Mortgagor;
(iii) arrange with a Mortgagor a schedule for the payment of
principal and interest due and unpaid;
(iv) forgive any portion of the amounts contractually owed under
the Mortgage Loan;
(v) capitalize past due amounts owed under the Mortgage Loan by
adding any amounts in arrearage to the existing principal balance of the
Mortgage Loan (a "Capitalization Workout") which will result in an increased
Monthly Payment amount, provided that: (A) the amount added to the existing
principal balance of the Mortgage Loan (the "Capitalized Amount") shall be no
greater than five times the Mortgagor's current Monthly Payment amount; and (B)
the Servicer shall not enter into a Capitalization Workout unless the CLTV of
the Mortgage Loan prior to the Capitalization Workout equals or exceeds 80% and
the Mortgagor has qualified for the Capitalization Workout under the Servicer's
servicing guidelines; or
(vi) reset the due date for the Mortgage Loan, but in no event
shall such reset due date extend beyond January 2031, or any combination of the
foregoing;
if in the Servicer's determination such waiver, modification, postponement or
indulgence is not materially adverse to the interests of the Securityholders;
provided, however, that the Servicer may not modify or permit any Subservicer to
modify any Mortgage Loan (including without limitation any modification that
would change the Loan Rate, forgive the payment of any principal or interest
(unless in connection with the liquidation of the related Mortgage Loan) or
extend the final maturity date of such Mortgage Loan) unless such Mortgage Loan
is in default or, in the judgment of the Servicer, such default is reasonably
foreseeable. Notwithstanding the foregoing, any permitted extension of the final
maturity date of a Mortgage Loan shall not exceed the end of the Collection
Period preceding the Final Payment Date. The general terms of any waiver,
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<PAGE>
modification, postponement or indulgence with respect to any of the Mortgage
Loans will be included in the Servicing Certificate, and such Mortgage Loans
will not be considered "delinquent" for the purposes of the Basic Documents so
long as the Mortgagor complies with the terms of such waiver, modification,
postponement or indulgence.
(b) The Servicer shall establish a Custodial Account, which shall be an
Eligible Account, titled "GMACM Mortgage Loan Trust 2000-HE3,"in which the
Servicer shall deposit or cause to be deposited any amounts representing
payments and collections in respect of the Initial Mortgage Loans received
by it subsequent to the Cut-Off Date or, with respect to the Subsequent
HELs, the Subsequent Cut-Off Date (other than in respect of the payments
referred to in the following paragraph), within one Business Day following
receipt thereof (or otherwise on or prior to the Closing Date), including
the following payments and collections received or made by it (without
duplication):
(i) all payments of principal of or interest on the Mortgage Loans
received or advanced by the Servicer, net of any portion of the
interest thereof retained by any Subservicer as subservicing fees;
(ii) the aggregate Repurchase Price of the Mortgage Loans purchased by the
Servicer pursuant to Section 3.15;
(iii) Net Liquidation Proceeds, net of any related Foreclosure Profit;
(iv) all proceeds of any Mortgage Loans repurchased by the Seller pursuant
to the Purchase Agreement, and all Substitution Adjustment Amounts
required to be deposited in connection with the substitution of an
Eligible Substitute Loan pursuant to the Purchase Agreement;
(v) Insurance Proceeds, other than Net Liquidation Proceeds, resulting
from any insurance policy maintained on a Mortgaged Property; and
(vi) amounts required to be paid by the Servicer pursuant to Section 8.08;
provided, however, that with respect to each Collection Period, the Servicer
shall be permitted to retain from payments in respect of interest on the
Mortgage Loans, the Servicing Fee for such Collection Period. The foregoing
requirements respecting deposits to the Custodial Account are exclusive, it
being understood that, without limiting the generality of the foregoing, the
Servicer need not deposit in the Custodial Account amounts representing
Foreclosure Profits, fees (including annual fees) or late charge penalties,
payable by Mortgagors (such amounts to be retained as additional servicing
compensation in accordance with Section 3.09 hereof), or amounts received by the
Servicer for the accounts of Mortgagors for application towards the payment of
taxes, insurance premiums, assessments and similar items. In the event any
amount not required to be deposited in the Custodial Account is so deposited,
the Servicer may at any time withdraw such amount from the Custodial Account,
any provision herein to the contrary notwithstanding. The Servicer shall retain
all Foreclosure Profits as additional servicing compensation.
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<PAGE>
The Servicer, in its sole discretion, may deposit into the Custodial
Account amounts representing installments of principal of or interest on
Mortgage Loans that were delinquent as of the end of any Collection Period,
provided that the Servicer reasonably believes that such amounts will be
recoverable from Collections on the related Mortgage Loan. The Servicer shall be
required to deposit into the Custodial Account, prior to the close of business
on the Business Day prior to the related Payment Date, amounts representing
delinquent installments of interest on the Mortgage Loans that were due on the
Mortgage Loans during the related Collection Period, to the extent that failure
to advance such amounts will cause the amount available to pay interest on the
Notes at the respective Note Rates to be insufficient for such purpose, provided
that the Servicer reasonably believes that such amounts will be recoverable from
Collections on the related Mortgage Loan. If the Servicer makes any such
advances of delinquent principal and/or interest, the Servicer shall be entitled
to reimburse itself by withdrawing from the Custodial Account, as provided
herein, any amounts so advanced.
The Servicer may cause the institution maintaining the Custodial Account
to invest any funds in the Custodial Account in Permitted Investments (including
obligations of the Servicer or any of its Affiliates, if such obligations
otherwise qualify as Permitted Investments), which investments shall mature not
later than the Business Day preceding the next succeeding Payment Date, and
which investments shall not be sold or disposed of prior to maturity. In
addition, no such Permitted Investment shall be purchased at a price in excess
of par. Except as provided above, all income and gain realized from any such
investment shall inure to the benefit of the Servicer and shall be subject to
its withdrawal or order from time to time. The amount of any losses incurred in
respect of the principal amount of any such investments shall be deposited in
the Custodial Account by the Servicer out of its own funds immediately as
realized.
(c) The Servicer shall require each Subservicer to hold all funds
constituting collections on the Mortgage Loans, pending
remittance thereof to the Servicer, in one or more accounts
meeting the requirements of an Eligible Account, and shall
require all such funds to be invested in Permitted Investments,
unless all such collections are remitted on a daily basis to the
Servicer for deposit into the Custodial Account.
Section 3.03 Withdrawals from the Custodial Account. The Servicer shall, from
time to time as provided herein, make withdrawals from the Custodial Account of
amounts on deposit therein pursuant to Section 3.02 that are attributable to the
Mortgage Loans for the following purposes:
(a) on each Determination Date, the Servicer shall determine the aggregate
amounts to be withdrawn from the Custodial Account and applied pursuant to
Section 3.05(a) of the Indenture and, prior to the close of business on the
Business Day prior to the related Payment Date, shall withdraw such amounts
from the Custodial Account and deposit such amounts into the Note Payment
Account to be distributed by the Paying Agent in accordance with and in the
order or priority set forth in Section 3.05(a) of the Indenture for such
Payment Date, in accordance with the Servicing Certificate;
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(b) to pay to itself from any monthly payments received from the Mortgagors,
the amount of such payment that represents interest accrued on the related
Mortgage Loan for any period prior to the Cut-Off Date;
(c) to the extent deposited to the Custodial Account, to reimburse itself or
the related Subservicer for previously unreimbursed expenses incurred in
maintaining individual insurance policies pursuant to Section 3.04, or
Liquidation Expenses, paid pursuant to Section 3.07 or otherwise
reimbursable pursuant to the terms of this Agreement (to the extent not
payable pursuant to Section 3.09), such withdrawal right being limited to
amounts received on particular Mortgage Loans (other than any Repurchase
Price in respect thereof) that represent late recoveries of the payments
for which such advances were made, or from related Net Liquidation Proceeds
or the proceeds of the purchase of such Mortgage Loan;
(d) to pay to itself out of each payment received on account of interest on a
Mortgage Loan as contemplated by Section 3.09, an amount equal to the
related Servicing Fee (to the extent not retained pursuant to Section
3.02), and to pay to any Subservicer any subservicing fees not previously
withheld by such Subservicer;
(e) to the extent deposited in the Custodial Account, to pay to itself as
additional servicing compensation any (i) interest or investment income
earned on funds deposited in the Custodial Account that it is entitled to
withdraw pursuant to Sections 3.02(b) and 5.01, and (ii) Foreclosure
Profits (to the extent permitted by law);
(f) to pay to itself or either Seller, with respect to any Mortgage Loan or
property acquired in respect thereof that has been purchased or otherwise
transferred to either Seller, the Servicer or other entity, all amounts
received thereon and not required to be distributed to Securityholders as
of the date on which the related Purchase Price or Repurchase Price is
determined;
(g) to withdraw any other amount deposited in the Custodial Account that was
not required to be deposited therein pursuant to Section 3.02;
(h) to pay to itself, with respect to any Mortgage Loan for which it has made
an advance of delinquent principal and/or interest, any previously
unreimbursed advances of such amounts theretofore made to the extent of
receipts of late recoveries of such payments from the related Mortgagors,
out of related Net Liquidation Proceeds or the proceeds of the purchase of
such Mortgage Loans;
(i) to reimburse itself for the amount of any investment earnings advanced
prior to maturity pursuant to Section 3.17(c) or Section 5.01, to the
extent not reimbursed from earnings received on the related investment at
maturity;
(j) at its option, if it is the sole Certificateholder, to pay to itself from
amounts otherwise required to be remitted to the Distribution Account in
accordance with Section 3.05(a)(xv) of the Indenture, all amounts payable
to it as a Certificateholder on the related Payment Date; and
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(k) to reimburse itself for advances of delinquent principal and/or interest on
a Mortgage Loan or other advances that are made pursuant to this Agreement
that are not reimbursed pursuant to clauses (c) and (h) of this Section
3.03 from any amounts on deposit in the Custodial Account.
Since, in connection with withdrawals pursuant to clauses (c), (d), (e)
and (f), the Servicer's entitlement thereto is limited to collections or other
recoveries on the related Mortgage Loan, the Servicer shall keep and maintain
separate accounting, on a Mortgage Loan by Mortgage Loan basis, for the purpose
of justifying any withdrawal from the Custodial Account pursuant to such
clauses. Notwithstanding any other provision of this Agreement, the Servicer
shall be entitled to reimburse itself for any previously unreimbursed expenses
incurred pursuant to Section 3.07 or otherwise reimbursable pursuant to the
terms of this Agreement that the Servicer determines to be otherwise
nonrecoverable (except with respect to any Mortgage Loan as to which the
Repurchase Price has been paid), by withdrawal from the Custodial Account of
amounts on deposit therein attributable to the Mortgage Loans on any Business
Day prior to the Payment Date succeeding the date of such determination.
Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses. To
the extent permitted under the related Mortgage Note and Mortgage, and to the
extent the Servicer receives notice that a hazard insurance policy has been
cancelled, the Servicer shall cause to be maintained for each Mortgage Loan
hazard insurance naming the Servicer or related Subservicer as loss payee
thereunder providing extended coverage in an amount which is at least equal to
the lesser of (i) the maximum insurable value of the improvements securing such
Mortgage Loan from time to time or (ii) the combined principal balance owing on
such Mortgage Loan and any mortgage loan senior to such Mortgage Loan from time
to time; provided, however, that such coverage may not be less than the minimum
amount required to fully compensate for any loss or damage on a replacement cost
basis. The Servicer shall use its best efforts to monitor that hazard insurance
is maintained as described in the previous sentence in the same manner as it
would for mortgage loans in its own portfolio. The Servicer shall also cause to
be maintained on property acquired upon foreclosure, or deed in lieu of
foreclosure, of any Mortgage Loan, fire insurance with extended coverage in an
amount which is at least equal to the amount necessary to avoid the application
of any co-insurance clause contained in the related hazard insurance policy.
Amounts collected by the Servicer under any such policies (other than amounts to
be applied to the restoration or repair of the related Mortgaged Property or
property thus acquired or amounts released to the Mortgagor in accordance with
the Servicer's normal servicing procedures) shall be deposited in the Custodial
Account to the extent called for by Section 3.02. In cases in which any
Mortgaged Property is located at any time during the life of a Mortgage Loan in
a federally designated flood area, to the extent permitted under the related
Mortgage Note and Mortgage, and to the extent the Servicer receives notice that
the related flood insurance has been cancelled, the hazard insurance to be
maintained for the related Mortgage Loan shall include flood insurance (to the
extent available). All such flood insurance shall be in amounts equal to the
lesser of (i) the amount required to compensate for any loss or damage to the
related Mortgaged Property on a replacement cost basis and (ii) the maximum
amount of such insurance available for such Mortgaged Property under the
national flood insurance program (assuming that the area in which such Mortgaged
Property is located is participating in such program). The Servicer shall use
its best efforts to monitor such flood insurance as described in the previous
sentence in the same manner as it would for mortgage loans in its own portfolio.
The Servicer shall be under no obligation to require that any Mortgagor maintain
earthquake or other additional insurance and shall be under no obligation itself
to maintain any such additional insurance on property acquired in respect of a
Mortgage Loan, other than pursuant to such applicable laws and regulations as
shall at any time be in force and as shall require such additional insurance. If
the Servicer shall obtain and maintain a blanket policy consistent with its
general mortgage servicing activities insuring against hazard losses on all of
the Mortgage Loans, it shall conclusively be deemed to have satisfied its
obligations as set forth in the first sentence of this Section 3.04, it being
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understood and agreed that such policy may contain a deductible clause, in which
case the Servicer shall, in the event that there shall not have been maintained
on the related Mortgaged Property a policy complying with the first sentence of
this Section 3.04 and there shall have been a loss which would have been covered
by such policy, deposit in the Custodial Account the amount not otherwise
payable under the blanket policy because of such deductible clause. Any such
deposit by the Servicer shall be made on the last Business Day of the Collection
Period in the month in which payments under any such policy would have been
deposited in the Custodial Account. In connection with its activities as
servicer of the Mortgage Loans, the Servicer agrees to present, on behalf of
itself, the Issuer and the Indenture Trustee, claims under any such blanket
policy.
Section 3.05 Modification Agreements; Release or Substitution of Lien. The
Servicer or the related Subservicer, as the case may be, shall be entitled to
(a) execute assumption agreements, substitution agreements, and instruments of
satisfaction or cancellation or of partial or full release or discharge, or any
other document contemplated by this Agreement and other comparable instruments
with respect to the Mortgage Loans and with respect to the related Mortgaged
Properties (and the Issuer and the Indenture Trustee each shall promptly execute
any such documents on request of the Servicer) and (b) approve the granting of
an easement thereon in favor of another Person, any alteration or demolition of
such Mortgaged Properties or other similar matters, if it has determined,
exercising its good faith business judgment in the same manner as it would if it
were the owner of the related Mortgage Loans, that the security for, and the
timely and full collectability of, such Mortgage Loans would not be adversely
affected thereby. A partial release pursuant to this Section 3.05 shall be
permitted only if the CLTV for the related Mortgage Loan after such partial
release does not exceed the CLTV for such Mortgage Loan as of the related
Cut-Off Date, and provided further that the Servicer has received an Opinion of
Counsel to the effect that such partial release will not result in an Adverse
REMIC Event. Any fee collected by the Servicer or the related Subservicer for
processing such request will be retained by the Servicer or such Subservicer as
additional servicing compensation.
Section 3.06 Trust Estate; Related Documents.
(a) When required by the provisions of this Agreement, the Issuer or the
Indenture Trustee shall execute instruments to release property from the
terms of the Trust Agreement, Indenture or Custodial Agreement, as
applicable, or convey the Issuer's or the Indenture Trustee's interest in
the same, in a manner and under circumstances that are not inconsistent
with the provisions of this Agreement. No party relying upon an instrument
executed by the Issuer or the Indenture Trustee as provided in this Section
3.06 shall be bound to ascertain the Issuer's or the Indenture Trustee's
authority, inquire into the satisfaction of any conditions precedent or see
to the application of any moneys.
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(b) If from time to time the Servicer shall deliver to the Custodian copies of
any written assurance, assumption agreement or substitution agreement or
other similar agreement pursuant to Section 3.05, the Custodian shall check
that each of such documents purports to be an original executed copy (or a
copy of the original executed document if the original executed copy has
been submitted for recording and has not yet been returned) and, if so,
shall file such documents, and upon receipt of the original executed copy
from the applicable recording office or receipt of a copy thereof certified
by the applicable recording office shall file such originals or certified
copies with the Related Documents. If any such documents submitted by the
Servicer do not meet the above qualifications, such documents shall
promptly be returned by the Custodian to the Servicer, with a direction to
the Servicer to forward the correct documentation.
(c) Upon receipt of a Request for Release from the Servicer, substantially in
the form of Exhibit C hereto, to the effect that a Mortgage Loan has been
the subject of a final payment or a prepayment in full and such Mortgage
Loan has been terminated or that substantially all Net Liquidation Proceeds
that have been determined by the Servicer in its reasonable judgment to be
finally recoverable have been recovered, and upon deposit to the Custodial
Account of such final monthly payment, prepayment in full together with
accrued and unpaid interest to the date of such payment with respect to
such Mortgage Loan or, if applicable, Net Liquidation Proceeds, the
Custodian shall promptly release the Related Documents to the Servicer. The
Indenture Trustee shall execute such Related Documents, along with such
documents as the Servicer or the related Mortgagor may request to evidence
satisfaction and discharge of such Mortgage Loan, upon request of the
Servicer. If from time to time and as appropriate for the servicing or
foreclosure of any Mortgage Loan, the Servicer requests the Custodian to
release the Related Documents and delivers to the Custodian a trust receipt
reasonably satisfactory to the Custodian and signed by a Responsible
Officer of the Servicer, the Custodian shall release such Related Documents
to the Servicer. If such Mortgage Loans shall be liquidated and the
Custodian receives a certificate from the Servicer as provided above, then,
upon request of the Servicer, the Custodian shall release the trust receipt
to the Servicer.
Section 3.07 Realization Upon Defaulted Mortgage Loans; Loss Mitigation. With
respect to any Mortgage Loan that comes into and continues in default, the
Servicer shall decide whether to (i) foreclose upon the related Mortgaged
Property, (ii) write off the unpaid Principal Balance thereof as bad debt, (iii)
take a deed in lieu of foreclosure, (iv) accept a short sale (a payoff of the
Mortgage Loan for an amount less than the total amount contractually owed in
order to facilitate a sale of the Mortgaged Property by the Mortgagor), (v)
permit a short refinancing (a payoff of the Mortgage Loan for an amount less
than the total amount contractually owed in order to facilitate refinancing
transactions by the Mortgagor not involving a sale of the Mortgaged Property),
(vi) arrange for a repayment plan, (vii) agree to a modification in accordance
with this Agreement or (viii) take an unsecured note in each case subject to the
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rights of any related first Lien holder; provided, that in connection with the
foregoing, if the Servicer has actual knowledge that any Mortgaged Property is
affected by hazardous or toxic wastes or substances and that the acquisition of
such Mortgaged Property would not be commercially reasonable, then the Servicer
shall not cause the Issuer or the Indenture Trustee to acquire title to such
Mortgaged Property in a foreclosure or similar proceeding. In connection with
such decision, the Servicer shall follow such practices (including, in the case
of any default on a related senior mortgage loan, the advancing of funds to
correct such default if deemed to be appropriate by the Servicer) and procedures
as it shall deem necessary or advisable and as shall be normal and usual in its
general mortgage servicing activities and as shall be required or permitted by
the Program Guide; provided, that the Servicer shall not be liable in any
respect hereunder if the Servicer is acting in connection with any such
foreclosure or attempted foreclosure which is not completed or other conversion
in a manner that is consistent with the provisions of this Agreement. The
foregoing is subject to the proviso that the Servicer shall not be required to
expend its own funds in connection with any foreclosure or attempted foreclosure
which is not completed or towards the correction of any default on a related
senior mortgage loan or restoration of any property unless it shall determine
that such expenditure will increase the related Net Liquidation Proceeds. In the
event of a determination by the Servicer that any such expenditure previously
made pursuant to this Section 3.07 will not be reimbursable from Net Liquidation
Proceeds, the Servicer shall be entitled to reimbursement of its funds so
expended pursuant to Section 3.03.
Notwithstanding any provision of this Agreement, a Mortgage Loan may be
deemed to be finally liquidated if substantially all amounts expected by the
Servicer to be received in connection therewith have been received; provided,
however, the Servicer shall treat any HEL that is 180 days or more delinquent as
having been finally liquidated. Any subsequent collections with respect to any
such Mortgage Loan shall be deposited into the Custodial Account. For purposes
of determining the amount of any Net Liquidation Proceeds, Insurance Proceeds or
other unscheduled collections, the Servicer may take into account minimal
amounts of additional receipts expected to be received or any estimated
additional liquidation expenses expected to be incurred in connection with such
Mortgage Loan.
In the event that title to any Mortgaged Property is acquired in
foreclosure or by deed in lieu of foreclosure, the deed or certificate of sale
shall be issued to the Indenture Trustee, which shall hold the same on behalf of
the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any
such acquisition of title and cancellation of the related Mortgage Loan, such
Mortgaged Property shall (except as otherwise expressly provided herein) be
considered to be an outstanding Mortgage Loan held as an asset of the Issuer
until such time as such property shall be sold. Consistent with the foregoing
for purposes of all calculations hereunder, so long as the related Mortgage Loan
shall be considered to be an outstanding Mortgage Loan, it shall be assumed
that, notwithstanding that the indebtedness evidenced by the related Mortgage
Note shall have been discharged, such Mortgage Note in effect at the time of any
such acquisition of title before any adjustment thereto by reason of any
bankruptcy or similar proceeding or any moratorium or similar waiver or grace
period will remain in effect.
Any proceeds from foreclosure proceedings or the purchase or repurchase
of any Mortgage Loan pursuant to the terms of this Agreement, as well as any
recovery resulting from a collection of Net Liquidation Proceeds or Insurance
Proceeds, shall be applied in the following order of priority: first, to
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reimburse the Servicer or the related Subservicer in accordance with this
Section 3.07; second, to pay the Servicer or the related Subservicer all
Servicing Fees payable therefrom; third, to pay accrued and unpaid interest on
such Mortgage Loan, at the Net Loan Rate to the Payment Date on which such
amounts are to be deposited in the Note Payment Account or Distribution Account;
and fourth, as a recovery of principal on such Mortgage Loan. Any remaining
amount shall constitute Foreclosure Profits.
Section 3.08 Issuer and Indenture Trustee to Cooperate. On or before each
Payment Date, the Servicer will notify the Indenture Trustee or the Custodian,
with a copy to the Issuer, of the termination of or the payment in full and the
termination of any Mortgage Loan during the preceding Collection Period. Upon
receipt of payment in full, the Servicer is authorized to execute, pursuant to
the authorization contained in Section 3.01, an instrument of satisfaction
regarding the related Mortgage, which instrument of satisfaction shall be
recorded by the Servicer if required by applicable law and be delivered to the
Person entitled thereto. It is understood and agreed that any expenses incurred
in connection with such instrument of satisfaction or transfer shall be
reimbursed from amounts deposited in the Custodial Account. From time to time
and as appropriate for the servicing or foreclosure of any Mortgage Loan, the
Custodian shall, upon request of the Servicer and delivery to the Custodian,
with a copy to the Issuer, of a Request for Release, in the form attached hereto
as Exhibit C, signed by a Servicing Officer, release or cause to be released the
related Mortgage File to the Servicer. The Issuer or Indenture Trustee shall
promptly execute such documents, in the forms provided by the Servicer, as shall
be necessary for the prosecution of any such proceedings or the taking of other
servicing actions. Such trust receipt shall obligate the Servicer to return such
Mortgage File to the Custodian (as specified in such receipt) when the need
therefor by the Servicer no longer exists, unless the Mortgage Loan shall be
liquidated, in which case, upon receipt of a certificate of a Servicing Officer
similar to that specified above, such trust receipt shall be released to the
Servicer.
In order to facilitate the foreclosure of the Mortgage securing any
Mortgage Loan that is in default following recordation of the related Assignment
of Mortgage in accordance with the provisions of the Purchase Agreement, the
Indenture Trustee or the Issuer shall, if so requested in writing by the
Servicer, promptly execute an appropriate assignment in the form provided by the
Servicer to assign such Mortgage Loan for the purpose of collection to the
Servicer (any such assignment shall unambiguously indicate that the assignment
is for the purpose of collection only), and, upon such assignment, such assignee
for collection will thereupon bring all required actions in its own name and
otherwise enforce the terms of such Mortgage Loan and deposit or credit the Net
Liquidation Proceeds, exclusive of Foreclosure Profits, received with respect
thereto into the Custodial Account. In the event that all delinquent payments
due under any such Mortgage Loan are paid by the Mortgagor and any other
defaults are cured, then the assignee for collection shall promptly reassign
such Mortgage Loan to the Indenture Trustee and return all Related Documents to
the place where the related Mortgage File was being maintained.
In connection with the Issuer's obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Agreement requiring the
Issuer to authorize or permit any actions to be taken with respect to the
Mortgage Loans, the Indenture Trustee, as pledgee of the Mortgage Loans and as
assignee of record of the Mortgage Loans on behalf of the Issuer pursuant to
Section 3.13 of the Indenture, expressly agrees, on behalf of the Issuer, to
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take all such actions on behalf of the Issuer and to promptly execute and return
all instruments reasonably required by the Servicer in connection therewith;
provided, that if the Servicer requests a signature of the Indenture Trustee, on
behalf of the Issuer, then the Servicer shall deliver to the Indenture Trustee
an Officer's Certificate stating that such signature is necessary or appropriate
to enable the Servicer to carry out its servicing and administrative duties
under this Agreement.
Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer.
The Servicer shall be entitled to receive the Servicing Fee in accordance with
Section 3.03 as compensation for its services in connection with servicing the
Mortgage Loans. Moreover, late payment charges and other receipts not required
to be deposited in the Custodial Account as specified in Section 3.02 shall be
retained by the Servicer as additional servicing compensation. The Servicer
shall be required to pay all expenses incurred by it in connection with its
activities hereunder (including payment of all other fees and expenses not
expressly stated hereunder to be for the account of the Securityholders),
including the fees and expenses of the Owner Trustee, Indenture Trustee and the
Custodian, and shall not be entitled to reimbursement therefor.
Section 3.10 Annual Statement as to Compliance.
(a) The Servicer shall deliver to the Issuer, the Indenture Trustee, the
Depositor and the Underwriter, beginning March 31, 2001, and on or before
March 31 of each year thereafter, an Officer's Certificate stating that (i)
a review of the activities of the Servicer during the preceding calendar
year and of its performance under any servicing agreements to which it is a
party, including this Agreement, has been made under such officer's
supervision and (ii) to the best of such officer's knowledge, based on such
review, the Servicer has complied in all material respects with the minimum
servicing standards set forth in the Uniform Single Attestation Program for
Mortgage Bankers and has fulfilled all of its material obligations in all
material respects throughout such year, or, if there has been material
noncompliance with such servicing standards or a default in the fulfillment
in all material respects of any such obligation relating to this Servicing
Agreement, such statement shall include a description of such noncompliance
or specify each such default, as the case may be, known to such officer and
the nature and status thereof.
(b) The Servicer shall deliver to the Issuer and the Indenture Trustee,
promptly after having obtained knowledge thereof, but in no event later
than five Business Days thereafter, written notice by means of an Officer's
Certificate of any event which with the giving of notice or the lapse of
time or both, would become a Servicing Default.
Section 3.11 Annual Servicing Report. Beginning March 31, 2001, and on or before
March 31 of each year thereafter, the Servicer at its expense shall cause a firm
of nationally recognized independent public accountants (which firm may also
render other services to the Servicer) to furnish a report to the Issuer, the
Indenture Trustee, the Depositor, the Underwriter and each Rating Agency stating
its opinion that, on the basis of an examination conducted by such firm
substantially in accordance with standards established by the American Institute
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of Certified Public Accountants, the assertions made pursuant to Section 3.10
regarding compliance with the minimum servicing standards set forth in the
Uniform Single Attestation Program for Mortgage Bankers during the preceding
calendar year are fairly stated in all material respects, subject to such
exceptions and other qualifications that, in the opinion of such firm, such
accounting standards require it to report. In rendering such statement, such
firm may rely, as to matters relating to the direct servicing of Mortgage Loans
by Subservicers, upon comparable statements for examinations conducted by
independent public accountants substantially in accordance with standards
established by the American Institute of Certified Public Accountants (rendered
within one year of such statement) with respect to such Subservicers.
Section 3.12 Access to Certain Documentation and Information Regarding the
Mortgage Loans. Whenever required by statute or regulation, the Servicer shall
provide to any Securityholder upon reasonable request (or a regulator for a
Securityholder) or the Indenture Trustee, reasonable access to the documentation
regarding the Mortgage Loans. Such access shall be afforded without charge, but
only upon reasonable request and during normal business hours at the offices of
the Servicer. Nothing in this Section 3.12 shall derogate from the obligation of
the Servicer to observe any applicable law prohibiting disclosure of information
regarding Mortgagors, and the failure of the Servicer to provide access as
provided in this Section 3.12 as a result of such obligation shall not
constitute a breach of this Section 3.12.
Section 3.13 Maintenance of Certain Servicing Insurance Policies. The Servicer
shall, during the term of its service as servicer, maintain in force and effect
(i) a policy or policies of insurance covering errors and omissions in the
performance of its obligations as Servicer hereunder and (ii) a fidelity bond in
respect of its officers, employees or agents. Each such policy or policies and
fidelity bond shall be at least equal to the coverage that would be required by
Fannie Mae or Freddie Mac, whichever is greater, for Persons performing
servicing for mortgage loans purchased by such entity.
Section 3.14 Information Required by the Internal Revenue Service and Reports of
Foreclosures and Abandonments of Mortgaged Property. The Servicer shall prepare
and deliver all federal and state information reports with respect to the
Mortgage Loans when and as required by all applicable state and federal income
tax laws. In particular, with respect to the requirement under Section 6050J of
the Code to the effect that the Servicer or Subservicer shall make reports of
foreclosures and abandonments of any mortgaged property for each year beginning
in 2000, the Servicer or Subservicer shall file reports relating to each
instance occurring during the previous calendar year in which the Servicer (a)
on behalf of the Issuer, acquired an interest in any Mortgaged Property through
foreclosure or other comparable conversion in full or partial satisfaction of a
Mortgage Loan, or (b) knew or had reason to know that any Mortgaged Property had
been abandoned. The reports from the Servicer or Subservicer shall be in form
and substance sufficient to meet the reporting requirements imposed by Section
6050J and Section 6050H (reports relating to mortgage interest received) of the
Code.
Section 3.15 Optional Repurchase or Transfer of Mortgage Loans.
Notwithstanding any provision in Section 3.07 to the contrary, the
Servicer, at its option and in its sole discretion, may repurchase any Mortgage
Loan delinquent in payment for a period of sixty (60) days or longer for a price
equal to the Repurchase Price.
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Section 3.16 Recording of Assignments. The Servicer shall not be required to
submit for recording in the appropriate public office for real property records
the Assignments of Mortgage for any Mortgage Loan unless the Servicer has
received written confirmation from any Rating Agency that non-recordation will
cause a Rating Event. While any such assignment to be recorded is being
recorded, the Custodian shall retain a photocopy of such assignment. If any
assignment is lost or returned unrecorded to the Custodian because of any defect
therein, the Servicer shall prepare a substitute assignment or cure such defect,
as the case may be, and the Servicer shall cause such assignment to be recorded
in accordance with this paragraph.
Section 3.17 Pre-Funding Account.
(a) No later than the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which
shall be Eligible Accounts, titled "Pre-Funding Account, Wells Fargo Bank
Minnesota, N.A., as Indenture Trustee for GMACM Mortgage Loan Trust
2000-HE3" (the "Pre-Funding Account"). Notwithstanding anything herein to
the contrary, the Pre-Funding Account shall not be an asset of REMIC I or
REMIC II. To the extent that the Pre-Funding Account constitutes a reserve
fund for federal income tax purposes, (1) it shall be an outside reserve
fund and not an asset of REMIC I or REMIC II, (2) it shall be owned by
GMACM, as Seller and (3) amounts transferred by REMIC I or REMIC II to the
Pre-Funding Account shall be treated as transferred to GMACM, as Seller, or
any successor, all within the meaning of Section 1.860G-2(h) of the
Treasury Regulations. On the Closing Date, GMACM shall deposit into the
Pre-Funding Account an amount equal to the Original Pre-Funded Amount from
the proceeds of the sale of the Securities. On each Subsequent Transfer
Date, the Servicer shall instruct the Indenture Trustee in writing to
withdraw from the Pre-Funding Account an amount equal to the aggregate
Principal Balance as of the related Subsequent Cut-Off Date of the
Subsequent HELs to be sold to the Trust on such Subsequent Transfer Date
and purchased with funds on deposit in the Pre-Funding Account, and to pay
such amount to or upon the order of GMACM upon satisfaction of the
conditions set forth in this Agreement, in the Purchase Agreement and in
the related Subsequent Transfer Agreement with respect thereto.
(b) If the Pre-Funded Amount has not been reduced to zero at the close of
business on the last day of the Pre-Funding Period, after giving effect to
any withdrawal therefrom on such day, any remaining Pre-Funded Amount shall
be deposited in the Note Payment Account and applied as a principal
distribution on the Notes on the next succeeding Payment Date in accordance
with the terms of the Indenture.
(c) The Servicer may cause the institution maintaining the Pre-Funding Account
to invest any funds therein in Permitted Investments having a maturity of
up to 90 days or maturing or otherwise available not later than the
Business Day preceding the related Payment Date on which funds are
scheduled to be withdrawn to purchase Subsequent HELs; provided, that any
investment in an obligation of the institution with which the Pre-Funding
Account is maintained may mature on or before 10:30 a.m., New York time, on
such Payment Date; and provided further, that no such investment may be
sold or disposed of prior to maturity. In addition, no such Permitted
Investment shall be purchased at a price in excess of par. Notwithstanding
the foregoing, in the event investment earnings have not matured on any
Payment Date, the amount of such earnings accrued as of such Payment Date
shall be advanced by the Servicer for deposit into the Note Payment Account
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(which advance shall be reimbursed to the Servicer from such investment
earnings at maturity). At any time when the Indenture Trustee is
maintaining the Pre-Funding Account, any request by the Servicer to invest
funds on deposit therein shall be in writing, delivered to the Indenture
Trustee at or before 10:30 a.m., New York time, if such investment is to be
made on such day. The Servicer shall certify that the requested investment
is a Permitted Investment maturing at or prior to the time required hereby.
Any such investment shall be registered in the name of the Indenture
Trustee or its nominee, and to the extent that any such investment is
certificated, such investment shall be maintained with the Indenture
Trustee at its Corporate Trust Office. All net income or other gain
received from any such investment shall be deposited into or credited to
the Note Payment Account, and may be withdrawn therefrom in accordance with
Section 3.05 of the Indenture. In no event shall the Indenture Trustee be
liable for any investment losses on Permitted Investments held in or
credited to the Pre-Funding Account, provided that such investments are
made in accordance with the provisions of this Agreement.
Section 3.18 Capitalized Interest Account.
(a) No later than the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which
shall be Eligible Accounts, titled "Capitalized Interest Account, Wells
Fargo Bank Minnesota, N.A., as Indenture Trustee for GMACM Mortgage Loan
Trust 2000-HE3" (the "Capitalized Interest Account"). Notwithstanding
anything herein to the contrary, the Capitalized Interest Account shall not
be an asset of REMIC I or REMIC II. To the extent that the Capitalized
Interest Account constitutes a reserve fund for federal income tax
purposes, (1) it shall be an outside reserve fund and not an asset of REMIC
I or REMIC II, (2) it shall be owned by GMACM, as Seller and (3) amounts
transferred by REMIC I or REMIC II to the Capitalized Interest Account
shall be treated as transferred to GMACM, as Seller, or any successor, all
within the meaning of Section 1.860G-2(h) of the Treasury Regulations. The
Indenture Trustee shall, promptly upon receipt, deposit in the Capitalized
Interest Account and retain therein the Interest Coverage Amount. In
addition, the Indenture Trustee shall promptly, upon receipt, deposit in
the Capitalized Interest Account, an additional amount equal to 564,609.79,
which amount is equal to one month's interest on the Cut-Off Date Principal
Balances of the Mortgage Loans for which the first monthly payment is due
on November 1, 2000. If the Indenture Trustee shall not have received an
investment direction from GMACM, the Indenture Trustee shall invest funds
on deposit in the Capitalized Interest Account in Permitted Investments of
the kind described in clause (v) of the definition of Permitted Investments
having a maturity date no later than the next succeeding Payment Date. In
addition, no such Permitted Investment shall be purchased at a price in
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excess of par. The Servicer shall be entitled to retain any investment
earnings on amounts on deposit in the Capitalized Interest Account and
shall deposit into the Capitalized Interest Account the amount of any net
loss incurred in respect of any such Permitted Investment immediately upon
realization of such loss without any right of reimbursement therefor. The
Servicer shall be the owner of the Capitalized Interest Account and shall
report all items of income, deduction, gain or loss arising therefrom.
(b) On each Payment Date during the Pre-Funding Period and on the Payment Date
immediately after the end of the Pre-Funding Period, the Indenture Trustee,
at the written direction of the Servicer, shall withdraw from the
Capitalized Interest Account and deposit into the Note Payment Account an
amount equal to the lesser of (i) the Capitalized Interest Requirement for
such Payment Date and (ii) the excess, if any, of (A) the amount necessary
to pay interest for the related Interest Accrual Period at the applicable
Note Rate on the related Note Balances of the Notes immediately prior to
such Payment Date over (B) the funds on deposit in the Note Payment Account
on such Payment Date (after giving effect to all other deposits of funds
into the Note Payment Account on such Payment Date). In addition, on the
first Payment Date, the Indenture Trustee will transfer $564,609.79 from
the Capitalized Interest Account to the Note Payment Account to be applied
in accordance with Section 3.05 of the Indenture.
(c) In connection with each Subsequent Transfer Date occurring in the
Pre-Funding Period, the Servicer, at its option, may recalculate the
Interest Coverage Amount taking into account the amount remaining in the
Pre-Funding Account following the sale of Subsequent HELs to the Trust on
such date. The recomputed Interest Coverage Amount shall be not less than
the amount necessary to cover the Capitalized Interest Requirement for each
remaining Payment Date in the Pre-Funding Period. On any such Subsequent
Transfer Date, GMACM shall instruct in writing the Indenture Trustee to pay
to it from funds in the Capitalized Interest Account the excess of the
amount on deposit therein over the recomputed Interest Coverage Amount,
provided that the Servicer has received confirmation that such transfer
will not cause a Rating Event.
(d) Upon the earlier of (i) termination of the Trust Agreement in accordance
with Section 8.01 thereof and (ii) the Payment Date following the end of
the Pre-Funding Period, any amount remaining on deposit in the Capitalized
Interest Account shall be withdrawn by the Indenture Trustee and paid to
GMACM.
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ARTICLE IV
Servicing Certificate
Section 4.01 Statements to Securityholders.
(a) With respect to each Payment Date, on the Business Day following the
related Determination Date, the Servicer shall forward the Servicing
Certificate and a computer file containing mutually agreed upon loan level
information to the Indenture Trustee, and the Indenture Trustee, pursuant
to Section 3.26 of the Indenture, shall make such Servicing Certificate
available to each Certificateholder, each Noteholder, the Depositor, the
Owner Trustee, the Certificate Paying Agent, Bear Stearns Capital Markets
Inc. and each Rating Agency. The Servicing Certificate shall set forth the
following information as to the Notes and Certificates, to the extent
applicable:
(i) the aggregate amount of (a) Interest Collections, (b) Principal
Collections, and (c) Substitution Adjustment Amounts for such
Collection Period;
(ii) the amount of such distribution as principal to the Noteholders of
each Class of Notes;
(iii)the amount of such distribution as interest to the Noteholders of
each Class of Notes;
(iv) the amount of such distribution to the Certificateholders;
(v) the aggregate Principal Balance of the Mortgage Loans as of the end of
the preceding Collection Period;
(vi) the number and aggregate Principal Balances of Mortgage Loans (a) as
to which the Monthly Payment is delinquent for 30-59 days, 60-89 days,
90-119 days, 120-149 days and 150-179 days, respectively, (b) the
related Mortgaged Property of which has been foreclosed upon and (c)
as to which the related Mortgaged Property has become REO Property, in
each case as of the end of the preceding Collection Period; provided,
however, that such information shall not be provided on the statements
relating to the first Payment Date;
(vii)the aggregate Liquidation Loss Amounts with respect to the related
Collection Period, the amount distributed as principal to Noteholders
in respect of Liquidation Loss Amounts and the aggregate of the
Liquidation Loss Amounts from all Collection Periods to date expressed
as dollar amount and as a percentage of the aggregate Cut-Off Date
Principal Balances of the Mortgage Loans;
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(viii) the aggregate Note Balance of each Class of Notes and the
Certificate Balance of the Certificates after giving effect to the
distribution of principal on such Payment Date;
(ix) the amount on deposit in each of the Pre-Funding Account and
Capitalized Interest Account as of the end of the preceding Collection
Period;
(x) the Percentage Interest applicable to each of the Securities, after
application of payments made on such Payment Date;
(xi) the Overcollateralization Amount as of the end of the preceding
Collection Period;
(xii)the weighted average of the Net Loan Rates for the Mortgage Loans for
the related Collection Period;
(xiii) the number and aggregate Principal Balance of Mortgage Loans
repurchased pursuant to Section 3.15(a) herein during the related
Collection Period; and
(xiv)the aggregate Principal Balance of Subsequent HELs transferred to the
Trust Estate.
In the case of information furnished pursuant to clauses (ii) and (iii)
above, the amounts shall be expressed as an aggregate dollar amount per Class A
Note or Class M-1 Note, with a $25,000 denomination, Class M-2 Note or Class B
Note with a $250,000 denomination and per Certificate with a denomination equal
to a 100% Percentage Interest.
If a Servicing Default shall occur, on the Business Day following the
related Determination Date, the Servicer shall forward to the Indenture Trustee,
and the Indenture Trustee, pursuant to Section 3.26 of the Indenture, shall
forward or cause to be forwarded by mail to each Certificateholder, each
Noteholder, the Depositor, the Owner Trustee, the Certificate Paying Agent and
each Rating Agency, a statement to such effect, including the nature of such
Servicing Default. Such statement may be included in, or separate from, the
regular statement sent to Securityholders.
The Indenture Trustee will make the monthly statement to Securityholders
(and, at its option, any additional files containing the same information in an
alternative format) available each month to Securityholders, and other parties
to this Agreement via the Indenture Trustee's internet website. The Indenture
Trustee's internet website shall initially be located at "www.ctslink.com".
Assistance in using the website can be obtained by calling the Indenture
Trustee's customer service desk at (301) 815-6600. Parties that are unable to
use the website are entitled to have a paper copy mailed to them via first class
mail by calling the customer service desk and indicating such. The Indenture
Trustee shall have the right to change the way the statements to Securityholders
are distributed in order to make such distribution more convenient and/or more
accessible to the above parties and the Indenture Trustee shall provide timely
and adequate notification to all above parties regarding any such changes.
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(b) In addition, with respect to each Payment Date, on the Business Day
following the related Determination Date, the Servicer shall forward to the
Rating Agencies the following information for each Capitalization Workout
entered into during the related Collection Period:
(i) the original Home Equity Loan amount;
(ii) the Mortgage Loan amount after the Capitalization Workout;
(iii) the original Monthly Payment amount;
(iv) the Monthly Payment amount after the Capitalization Workout;
(v) the Capitalized Amount as defined in Section 3.02(a)(v) herein;
(vi) the CLTV prior to the Capitalization Workout;
(vii) the CLTV after the Capitalization Workout; and
(viii) if an appraisal was used in determining the CLTV referred
to in (vii) above, the type and date of appraisal.
(c) The Servicer shall forward to the Indenture Trustee any other information
reasonably requested by the Indenture Trustee necessary to make
distributions pursuant to Section 3.05 of the Indenture. Prior to the close
of business on the Business Day next succeeding each Determination Date,
the Servicer shall furnish a written statement to the Certificate Paying
Agent and the Indenture Trustee setting forth the aggregate amounts
required to be withdrawn from the Custodial Account and deposited into the
Note Payment Account and/or Distribution Account on the Business Day
preceding the related Payment Date pursuant to Section 3.03. The
determination by the Servicer of such amounts shall, in the absence of
obvious error, be deemed to be presumptively correct for all purposes
hereunder, and the Owner Trustee and the Indenture Trustee shall be
protected in relying upon the same without any independent check or
verification. In addition, upon the Issuer's written request, the Servicer
shall promptly furnish such information reasonably requested by the Issuer
that is reasonably available to the Servicer to enable the Issuer to
perform its federal and state income tax reporting obligations.
Section 4.02 Tax Returns and 1934 Act Reports
(a) The Servicer will act as the Tax Matters Partner pursuant to the
Trust Agreement and the Indenture and will perform the
obligations of the Servicer set forth in Section 8.02 of the
Trust Agreement and the obligations of the Tax Matters Partner
set forth in Article XI of the Indenture.
(b) The Servicer shall prepare all reports on behalf of the Trust
Estate, including, but not limited to, all Forms 8-K, Forms 10-K
and, when applicable, a Form 15 that are required under the
Securities Exchange Act of 1934, as amended. The Servicer shall
continue to file all Forms 8-K and Forms 10-K with respect to the
Trust Estate until directed by the Depositor in writing to
discontinue such filings.
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ARTICLE V
Note Payment Account
Section 5.01 Note Payment Account. The Indenture Trustee shall establish and
maintain an Eligible Account entitled "Wells Fargo Bank Minnesota, N.A., as
Indenture Trustee, for the benefit of the Securityholders, the Certificate
Paying Agent, pursuant to the Indenture, dated as of October 30, 2000, between
GMACM Mortgage Loan Trust 2000-HE3 and Wells Fargo Bank Minnesota, N.A." (the
"Note Payment Account"). On each Payment Date, amounts on deposit in the Note
Payment Account shall be distributed by the Indenture Trustee in accordance with
Section 3.05 of the Indenture. The Indenture Trustee shall invest or cause the
institution maintaining the Note Payment Account to invest the funds therein in
Permitted Investments selected in writing by the Servicer and designated in the
name of the Indenture Trustee, which investments shall mature not later than the
Business Day next preceding the Payment Date next following the date of such
investment (except that any investment in the institution with which the Note
Payment Account is maintained may mature on such Payment Date) and shall not be
sold or disposed of prior to maturity. In addition, no such Permitted Investment
shall be purchased at a price in excess of par. All income and gain realized
from any such investment shall be for the benefit of the Servicer and shall be
subject to its withdrawal or order from time to time. The amount of any losses
incurred in respect of any such investments shall be deposited in the Note
Payment Account by the Servicer out of its own funds immediately as realized.
ARTICLE VI
The Servicer
Section 6.01 Liability of the Servicer. The Servicer shall be liable in
accordance herewith only to the extent of the obligations specifically imposed
upon and undertaken by the Servicer herein.
Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of,
the Servicer. Any corporation into which the Servicer may be merged or converted
or with which it may be consolidated, or any corporation resulting from any
merger, conversion or consolidation to which the Servicer shall be a party, or
any corporation succeeding to the business of the Servicer, shall be the
successor of the Servicer hereunder, without the execution or filing of any
paper or any further act on the part of any of the parties hereto, anything
herein to the contrary notwithstanding.
The Servicer may assign its rights and delegate its duties and
obligations under this Agreement; provided, that the Person accepting such
assignment or delegation shall be a Person that is qualified to service mortgage
loans, is willing to service the Mortgage Loans and executes and delivers to the
Issuer an agreement that contains an assumption by such Person of the due and
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punctual performance and observance of each covenant and condition to be
performed or observed by the Servicer under this Agreement; and provided
further, that no Rating Event will occur as a result of such assignment and
delegation (as evidenced by a letter to such effect from each Rating Agency);
and provided further, that the Owner Trustee shall receive an Opinion of Counsel
to the effect that such assignment or delegation will not cause the Issuer to be
treated as an association (or a publicly-traded partnership) taxable as a
corporation for federal income tax purposes.
Section 6.03 Limitation on Liability of the Servicer and Others. Neither the
Servicer nor any of the directors or officers or employees or agents of the
Servicer shall be under any liability to the Issuer, the Owner Trustee, the
Indenture Trustee or the Securityholders for any action taken or for refraining
from the taking of any action in good faith pursuant to this Agreement;
provided, however, that this provision shall not protect the Servicer or any
such Person against any liability that would otherwise be imposed by reason of
its willful misfeasance, bad faith or gross negligence in the performance of its
duties hereunder or by reason of its reckless disregard of its obligations and
duties hereunder. The Servicer and any director or officer or employee or agent
of the Servicer may rely in good faith on any document of any kind prima facie
properly executed and submitted by any Person respecting any matters arising
hereunder. The Servicer and any director, officer, employee or agent of the
Servicer shall be indemnified by the Issuer and held harmless against any loss,
liability or expense incurred in connection with any legal action relating to
this Agreement or the Securities, including any amount paid to the Owner Trustee
or the Indenture Trustee pursuant to Section 6.06(b), other than any loss,
liability or expense incurred by reason of its willful misfeasance, bad faith or
gross negligence in the performance of its duties hereunder or by reason of its
reckless disregard of its obligations and duties hereunder. The Servicer shall
not be under any obligation to appear in, prosecute or defend any legal action
that is not incidental to its duties to service the Mortgage Loans in accordance
with this Agreement, and that in its opinion may involve it in any expense or
liability; provided, however, that the Servicer may in its sole discretion
undertake any such action that it may deem necessary or desirable in respect of
this Agreement, the rights and duties of the parties hereto and the interests of
the Securityholders. In such event, the reasonable legal expenses and costs of
such action and any liability resulting therefrom shall be expenses, costs and
liabilities of the Issuer, and the Servicer shall be entitled to be reimbursed
therefor. The Servicer's right to indemnity or reimbursement pursuant to this
Section 6.03 shall survive any resignation or termination of the Servicer
pursuant to Section 6.04 or 7.01 with respect to any losses, expenses, costs or
liabilities arising prior to such resignation or termination (or arising from
events that occurred prior to such resignation or termination).
Section 6.04 Servicer Not to Resign. Subject to the provisions of Section 6.02,
the Servicer shall not resign from the obligations and duties hereby imposed on
it except (a) upon determination that the performance of its obligations or
duties hereunder are no longer permissible under applicable law or are in
material conflict by reason of applicable law with any other activities carried
on by it or its subsidiaries or Affiliates, the other activities of the Servicer
so causing such a conflict being of a type and nature carried on by the Servicer
or its subsidiaries or Affiliates at the date of this Agreement or (b) upon
satisfaction of the following conditions: (i) the Servicer shall have proposed a
successor servicer to the Issuer and the Indenture Trustee in writing and such
proposed successor servicer is reasonably acceptable to the Issuer and the
Indenture Trustee; and (ii) each Rating Agency shall have delivered a letter to
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the Issuer and the Indenture Trustee prior to the appointment of the successor
servicer stating that the proposed appointment of such successor servicer as
Servicer hereunder will not cause a Rating Event; provided, however, that no
such resignation by the Servicer shall become effective until such successor
servicer or, in the case of (a) above, the Indenture Trustee, as pledgee of the
Mortgage Loans, shall have assumed the Servicer's responsibilities and
obligations hereunder or the Indenture Trustee, as pledgee of the Mortgage
Loans, shall have designated a successor servicer in accordance with Section
7.02. Any such resignation shall not relieve the Servicer of responsibility for
any of the obligations specified in Sections 7.01 and 7.02 as obligations that
survive the resignation or termination of the Servicer. Any such determination
permitting the resignation of the Servicer shall be evidenced by an Opinion of
Counsel to such effect delivered to the Indenture Trustee.
Section 6.05 Delegation of Duties. In the ordinary course of business, the
Servicer at any time may delegate any of its duties hereunder to any Person,
including any of its Affiliates, that agrees to conduct such duties in
accordance with standards comparable to those with which the Servicer complies
pursuant to Section 3.01. Such delegation shall not relieve the Servicer of its
liabilities and responsibilities with respect to such duties and shall not
constitute a resignation within the meaning of Section 6.04.
Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and
Expenses; Indemnification.
(a) After the Closing Date, the Servicer covenants and agrees to pay to the
Owner Trustee, the Indenture Trustee and any co-trustee of the Indenture
Trustee or the Owner Trustee from time to time, and the Owner Trustee, the
Indenture Trustee and any such co-trustee shall be entitled to, reasonable
compensation (which shall not be limited by any provision of law in regard
to the compensation of a trustee of an express trust) for all services
rendered by each of them in the execution of the trusts created under the
Trust Agreement and the Indenture and in the exercise and performance of
any of the powers and duties under the Trust Agreement or the Indenture, as
the case may be, of the Owner Trustee, the Indenture Trustee and any
co-trustee, and the Servicer will pay or reimburse the Indenture Trustee
and any co-trustee upon request for all reasonable expenses, disbursements
and advances incurred or made by the Indenture Trustee or any co-trustee in
accordance with any of the provisions of this Agreement, the Indenture or
the Trust Agreement except any such expense, disbursement or advance as may
arise from its negligence, willful misfeasance or bad faith. In addition,
the Indenture Trustee shall be entitled to be reimbursed from the Servicer
for all reasonable costs associated with the transfer of servicing from the
predecessor servicer pursuant to Section 7.02 hereunder, including, without
limitation, any reasonable costs or expenses associated with the complete
transfer of all servicing data and the completion, correction or
manipulation of such servicing data as may be required by the Indenture
Trustee to correct any errors or insufficiencies in the servicing data or
otherwise to enable the Indenture Trustee to service the Mortgage Loans
properly and effectively.
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(b) The Servicer agrees to indemnify the Indenture Trustee and the Owner
Trustee for, and to hold the Indenture Trustee and the Owner Trustee, as
the case may be, harmless against, any loss, liability or expense incurred
without negligence, bad faith or willful misconduct on the part of the
Indenture Trustee or the Owner Trustee, as the case may be, arising out of,
or in connection with, the acceptance and administration of the Issuer and
the assets thereof, including the costs and expenses (including reasonable
legal fees and expenses) of defending the Indenture Trustee or the Owner
Trustee, as the case may be, against any claim in connection with the
exercise or performance of any of its powers or duties under any Basic
Document; provided that:
(i) with respect to any such claim, the Indenture Trustee or
Owner Trustee, as the case may be, shall have given the
Servicer written notice thereof promptly after the
Indenture Trustee or Owner Trustee, as the case may be,
shall have actual knowledge thereof;
(ii) while maintaining control over its own defense, the
Issuer, the Indenture Trustee or Owner Trustee, as the
case may be, shall cooperate and consult fully with the
Servicer in preparing such defense; and
(iii) notwithstanding anything in this Agreement to the
contrary, the Servicer shall not be liable for settlement
of any claim by the Indenture Trustee or the Owner
Trustee, as the case may be, entered into without the
prior consent of the Servicer.
No termination of this Agreement or resignation or removal of the Indenture
Trustee shall affect the obligations created by this Section 6.06 of the
Servicer to indemnify the Indenture Trustee and the Owner Trustee under the
conditions and to the extent set forth herein.
Notwithstanding the foregoing, the indemnification provided by the
Servicer in this Section 6.06(b) shall not pertain to any loss, liability or
expense of the Indenture Trustee or the Owner Trustee, including the costs and
expenses of defending itself against any claim, incurred in connection with any
actions taken by the Indenture Trustee or the Owner Trustee at the direction of
the Noteholders or Certificateholders, as the case may be, pursuant to the terms
of this Agreement.
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ARTICLE VII
Default
Section 7.01 Servicing Default.
(a) If any one of the following events (each, a "Servicing Default") shall
occur and be continuing:
(i) any failure by the Servicer to deposit in the Custodial Account, the Note
Payment Account or the Distribution Account any deposit required to be made
under the terms of this Agreement that continues unremedied for a period of
five Business Days after the date upon which written notice of such failure
shall have been given to the Servicer by the Issuer or the Indenture
Trustee;
(ii) any failure on the part of the Servicer duly to observe or perform in any
material respect any other covenants or agreements of the Servicer set
forth in the Securities or in this Agreement, which failure, in each case,
materially and adversely affects the interests of the Securityholders, and
which failure continues unremedied for a period of 45 days after the date
on which written notice of such failure, requiring the same to be remedied,
and stating that such notice is a "Notice of Default" hereunder, shall have
been given to the Servicer by the Issuer or the Indenture Trustee;
(iii)the entry against the Servicer of a decree or order by a court or agency
or supervisory authority having jurisdiction under Title 11 of the United
States Code or any other applicable federal or state bankruptcy, insolvency
or other similar law, or if a receiver, assignee or trustee in bankruptcy
or reorganization, liquidator, sequestrator or similar official shall have
been appointed for or taken possession of the Servicer or its property, and
the continuance of any such decree or order unstayed and in effect for a
period of 60 consecutive days;
(iv) the Servicer shall voluntarily submit to Proceedings under Title 11 of the
United States Code or any other applicable federal or state bankruptcy,
insolvency or other similar law relating to the Servicer or of or relating
to all or substantially all of its property; or the Servicer shall admit in
writing its inability to pay its debts generally as they become due, file a
petition to take advantage of any applicable insolvency or reorganization
statute, make an assignment for the benefit of its creditors or voluntarily
suspend payment of its obligations;
then, and in every such case, so long as a Servicing Default shall not have been
remedied by the Servicer, either the Issuer, the Indenture Trustee, by notice
then given in writing to the Servicer, the Issuer and the Indenture Trustee, may
terminate all of the rights and obligations of the Servicer as servicer under
this Agreement other than its right to receive servicing compensation and
expenses for servicing the Mortgage Loans hereunder during any period prior to
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the date of such termination, and the Issuer or the Indenture Trustee may
exercise any and all other remedies available at law or equity. Any such notice
to the Servicer shall also be given to each Rating Agency and the Issuer. On or
after the receipt by the Servicer of such written notice, all authority and
power of the Servicer under this Agreement, whether with respect to the
Securities or the Mortgage Loans or otherwise, shall pass to and be vested in
the Indenture Trustee, as pledgee of the Mortgage Loans, pursuant to and under
this Section 7.01; and, without limitation, the Indenture Trustee is hereby
authorized and empowered to execute and deliver, on behalf of the Servicer, as
attorney-in-fact or otherwise, any and all documents and other instruments, and
to do or accomplish all other acts or things necessary or appropriate to effect
the purposes of such notice of termination, whether to complete the transfer and
endorsement of each Mortgage Loan and related documents, or otherwise. The
Servicer agrees to cooperate with the Issuer and Indenture Trustee, as the case
may be, in effecting the termination of the responsibilities and rights of the
Servicer hereunder, including, without limitation, the transfer to the Indenture
Trustee for the administration by it of all cash amounts relating to the
Mortgage Loans that shall at the time be held by the Servicer and to be
deposited by it in the Custodial Account, or that have been deposited by the
Servicer in the Custodial Account or thereafter received by the Servicer with
respect to the Mortgage Loans. All reasonable costs and expenses (including, but
not limited to, attorneys' fees) incurred in connection with amending this
Agreement to reflect such succession as Servicer pursuant to this Section 7.01
shall be paid by the predecessor Servicer (or if the predecessor Servicer is the
Indenture Trustee, the initial Servicer) upon presentation of reasonable
documentation of such costs and expenses.
(b) Notwithstanding any termination of the activities of the Servicer hereunder,
the Servicer shall be entitled to receive, out of any late collection of a
payment on a Mortgage Loan which was due prior to the notice terminating the
Servicer's rights and obligations hereunder and received after such notice, that
portion to which the Servicer would have been entitled pursuant to Sections 3.03
and 3.09 as well as its Servicing Fee in respect thereof, and any other amounts
payable to the Servicer hereunder the entitlement to which arose prior to the
termination of its activities hereunder.
Notwithstanding the foregoing, a delay in or failure of performance
under paragraph (a)(i) or (ii) above, after the applicable grace periods
specified therein, shall not constitute a Servicing Default if such delay or
failure could not be prevented by the exercise of reasonable diligence by the
Servicer and such delay or failure was caused by an act of God or the public
enemy, acts of declared or undeclared war, public disorder, rebellion or
sabotage, epidemics, landslides, lightning, fire, hurricanes, earthquakes,
floods or similar causes. The preceding sentence shall not relieve the Servicer
from using reasonable efforts to perform its respective obligations in a timely
manner in accordance with the terms of this Agreement. The Servicer shall
provide the Indenture Trustee and the Securityholders with notice of any such
failure or delay by it, together with a description of its efforts to so perform
its obligations. The Servicer shall immediately notify the Indenture Trustee and
the Issuer in writing of any Servicing Default.
Section 7.02 Indenture Trustee to Act; Appointment of Successor.
(a) On and after the time the Servicer receives a notice of termination pursuant
to Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture
Trustee as pledgee of the Mortgage Loans shall itself become, or shall appoint
an affiliate of the Indenture Trustee to become the successor in all respects to
the Servicer in its capacity as servicer under this Agreement and the
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transactions set forth or provided for herein and shall immediately assume all
of the obligations of the Servicer to make advances on Mortgage Loans under
Section 3.02(b) and will be subject to all other responsibilities, duties and
liabilities relating thereto placed on the Servicer by the terms and provisions
hereof, as soon as practicable, but in no event later than 90 days after the
Indenture Trustee becomes successor Servicer. Nothing in this Agreement or in
the Trust Agreement shall be construed to permit or require the Indenture
Trustee to (i) succeed to the responsibilities, duties and liabilities of the
initial Servicer in its capacity as Seller under the Purchase Agreement, (ii) be
responsible or accountable for any act or omission of the Servicer prior to the
issuance of a notice of termination hereunder, (iii) require or obligate the
Indenture Trustee, in its capacity as successor Servicer, to purchase,
repurchase or substitute any Mortgage Loan, (iv) fund any losses on any
Permitted Investment directed by any other Servicer, or (v) be responsible for
the representations and warranties of the Servicer. As compensation therefor,
the Indenture Trustee shall be entitled to such compensation as the Servicer
would have been entitled to hereunder if no such notice of termination had been
given. Notwithstanding the foregoing, if the Indenture Trustee is (x) unwilling
to act as successor Servicer itself or to appoint an affiliate to become
successor Servicer, or (y) legally unable so to act, the Indenture Trustee as
pledgee of the Mortgage Loans may (in the situation described in clause (x)) or
shall (in the situation described in clause (y)) appoint or petition a court of
competent jurisdiction to appoint any established housing and home finance
institution, bank or other mortgage loan servicer having a net worth of not less
than $10,000,000 as the successor to the Servicer hereunder in the assumption of
all or any part of the responsibilities, duties or liabilities of the Servicer
hereunder; provided that the appointment of any such successor Servicer will not
result in a Rating Event. Pending appointment of a successor to the Servicer
hereunder, unless the Indenture Trustee is prohibited by law from so acting, the
Indenture Trustee itself shall act or appoint an affiliate to act in such
capacity as provided above. In connection with such appointment and assumption,
the successor shall be entitled to receive compensation out of payments on
Mortgage Loans in an amount equal to the compensation that the Servicer would
otherwise have received pursuant to Section 3.09 (or such other compensation as
the Indenture Trustee and such successor shall agree). The appointment of a
successor Servicer shall not affect any liability of the predecessor Servicer
that may have arisen under this Agreement prior to its termination as Servicer
(including the obligation to purchase Mortgage Loans pursuant to Section 3.1 of
the Purchase Agreement, to pay any deductible under an insurance policy pursuant
to Section 3.04 or to indemnify the Indenture Trustee pursuant to Section 6.06),
nor shall any successor Servicer be liable for any acts or omissions of the
predecessor Servicer or for any breach by such Servicer of any of its
representations or warranties contained herein or in any related document or
agreement. The Indenture Trustee and such successor shall take such action,
consistent with this Agreement, as shall be necessary to effectuate any such
succession. Notwithstanding the foregoing, the Indenture Trustee, in its
capacity as successor Servicer, shall not be responsible for the lack of
information and/or documents that it cannot obtain through reasonable efforts or
if the Indenture Trustee is legally prohibited from acting as Servicer.
(b) Any successor, including the Indenture Trustee, to the Servicer
as servicer shall during its term as Servicer (i) continue to
service and administer the Mortgage Loans for the benefit of the
Securityholders, and (ii) maintain in force a policy or policies
of insurance covering errors and omissions in the performance of
32
<PAGE>
its obligations as Servicer hereunder and a fidelity bond in
respect of its officers, employees and agents to the same extent
as the Servicer is so required pursuant to Section 3.13.
(c) Any successor Servicer, including the Indenture Trustee, shall
not be deemed in default or to have breached its duties hereunder
if the predecessor Servicer shall fail to deliver any required
deposit to the Custodial Account or otherwise cooperate with any
required servicing transfer or succession hereunder.
Section 7.03 Notification to Securityholders. Upon any termination of or
appointment of a successor to the Servicer pursuant to this Article VII or
Section 6.04, the Indenture Trustee shall give prompt written notice thereof to
the Securityholders, the Issuer and each Rating Agency.
33
<PAGE>
ARTICLE VIII
Miscellaneous Provisions
Section 8.01 Amendment. This Agreement may be amended from time to time by the
parties hereto; provided, that any such amendment shall be accompanied by a
letter from each Rating Agency to the effect that such amendment will not result
in a Rating Event and a tax opinion to the effect that neither such amendment
nor any action permitted by such amendment and not otherwise permitted by this
Agreement will cause either REMIC I or REMIC II to fail to qualify as a REMIC or
give rise to the imposition of a tax on "prohibited transactions" of a REMIC on
either REMIC I or REMIC II; and provided further, that the Indenture Trustee
shall consent thereto.
Section 8.02 GOVERNING LAW. THIS AGREEMENT SHALL BE CONSTRUED IN ACCORDANCE WITH
THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF
THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.
Section 8.03 Notices. All demands, notices and communications hereunder shall be
in writing and shall be deemed to have been duly given if personally delivered
at or mailed by certified mail, return receipt requested, to (a) in the case of
the Servicer, 100 Witmer Road, Horsham, Pennsylvania 19044, Attention: Anthony
Renzi, (b) in the case of Standard & Poor's, 26 Broadway, 15th Floor, New York,
New York 10004, Attention: Residential Mortgage Surveillance Group, (c) in the
case of Fitch, One State Street Plaza, New York, New York 10004, Attention:
Residential Mortgage Group, (d) in the case of the Owner Trustee, Wilmington
Trust Company, Rodney Square North, 1100 North Market Street, Wilmington,
Delaware 19890-0001 and (e) in the case of the Issuer, GMACM Mortgage Loan Trust
2000-HE3, c/o the Owner Trustee at the address set forth in clause (d) above,
and (f) in the case of the Indenture Trustee, at the Corporate Trust Office of
the Indenture Trustee, with a copy to Wells Fargo Bank Minnesota, N.A., 11000
Broken Land Parkway, Columbia, Maryland 21044-3562, Attention: GMACM 2000-HE3;
or, with respect to each of the foregoing Persons, at such other address as
shall be designated by such Person in a written notice to the other foregoing
Persons. Any notice required or permitted to be mailed to a Securityholder shall
be given by first class mail, postage prepaid, at the address of such
Securityholder as shown in the Note Register or Certificate Register, as the
case may be. Any notice so mailed within the time prescribed in this Agreement
shall be conclusively presumed to have been duly given, whether or not the
related Securityholder receives such notice. Any notice or other document
required to be delivered or mailed by the Indenture Trustee to any Rating Agency
shall be given on a reasonable efforts basis and only as a matter of courtesy
and accommodation, and the Indenture Trustee shall have no liability for failure
to deliver any such notice or document to any Rating Agency.
Section 8.04 Severability of Provisions. If any one or more of the covenants,
agreements, provisions or terms of this Agreement shall be for any reason
whatsoever held invalid, then such covenants, agreements, provisions or terms
shall be deemed severable from the remaining covenants, agreements, provisions
or terms of this Agreement and shall in no way affect the validity or
enforceability of the other provisions of this Agreement or the Securities or
the rights of the Securityholders.
34
<PAGE>
Section 8.05 Third-Party Beneficiaries. This Agreement shall inure to the
benefit of and be binding upon the parties hereto, the Securityholders, the
Owner Trustee and their respective successors and permitted assigns. Except as
otherwise provided in this Agreement, no other Person shall have any right or
obligation hereunder.
Section 8.06 Counterparts. This instrument may be executed in any number of
counterparts, each of which so executed shall be deemed to be an original, but
all such counterparts shall together constitute but one and the same instrument.
Section 8.07 Effect of Headings and Table of Contents. The Article and Section
headings herein and the Table of Contents are for convenience only and shall not
affect the construction hereof.
Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of All
Mortgage Loans; Partial Redemption.
(a) The respective obligations and responsibilities of the Servicer, the Issuer
and the Indenture Trustee created hereby shall terminate upon the last
action required to be taken by the Issuer pursuant to the Trust Agreement
and by the Indenture Trustee pursuant to the Indenture following the
earlier of:
(i) the date on or before which the Indenture or the Trust Agreement
is terminated, or
(ii) the purchase by the Servicer from the Issuer of all Mortgage
Loans and REO Property in accordance with Section 8.08(b).
(b) The Servicer shall have the right to purchase from the Issuer all of the
Mortgage Loans and REO Property if the Pool Balance as of any Payment Date
is less than 10% of the Pool Balance as of the Cut-off Date (provided that
the purchase price will provide sufficient funds to pay the outstanding
Note Balance and accrued and unpaid interest on the Notes to the Payment
Date on which such amounts are to be distributed to Securityholders), at a
price equal to 100% of the aggregate unpaid Principal Balance of all such
remaining Mortgage Loans (and, in the case of REO Property, the fair market
value of the REO Property), plus accrued and unpaid interest thereon at the
weighted average of the Loan Rates thereon up to the date preceding the
Payment Date on which such amounts are to be distributed to the
Securityholders (and any unpaid Servicing Fee shall be deemed to have been
paid at such time).
If such right is exercised by the Servicer, the Servicer shall deposit the
amount calculated pursuant to this Section 8.08(b) with the Indenture Trustee
pursuant to Section 4.10 of the Indenture and, upon the receipt of such deposit,
the Indenture Trustee or Custodian shall release to the Servicer, the files
pertaining to the Mortgage Loans being purchased. The Servicer, at its expense,
shall prepare and deliver to the Indenture Trustee for execution, at the time
the related Mortgage Loans are to be released to the Servicer, appropriate
documents assigning each such Mortgage Loans from the Indenture Trustee or the
Issuer to the Servicer or the appropriate party.
35
<PAGE>
Section 8.09 Certain Matters Affecting the Indenture Trustee. For all purposes
of this Agreement, in the performance of any of its duties or in the exercise of
any of its powers hereunder, the Indenture Trustee shall be subject to and
entitled to the benefits of Article VI of the Indenture.
Section 8.10 Owner Trustee Not Liable for Related Documents. The recitals
contained herein shall be taken as the statements of the Servicer, and the Owner
Trustee and the Indenture Trustee assume no responsibility for the correctness
thereof. The Owner Trustee and the Indenture Trustee make no representations as
to the validity or sufficiency of this Agreement, of any Basic Document or
Related Document, or of the Certificates (other than the signatures of the Owner
Trustee and the Indenture Trustee on the Certificates) or the Notes. The Owner
Trustee and the Indenture Trustee shall at no time have any responsibility or
liability with respect to the sufficiency of the Trust Estate or its ability to
generate the payments to be distributed to Certificateholders under the Trust
Agreement or the Noteholders under the Indenture, including the compliance by
the Depositor, the Sellers or the Servicer with any warranty or representation
made under any Basic Document or the accuracy of any such warranty or
representation, or any action of any person taken in the name of the Owner
Trustee or the Indenture Trustee.
36
<PAGE>
IN WITNESS WHEREOF, the Servicer, the Issuer and the Indenture Trustee
have caused this Agreement to be duly executed by their respective officers or
representatives all as of the day and year first above written.
GMAC MORTGAGE CORPORATION,
as Servicer
By: /s/ Thomas J. O'Hara
--------------------
Name: Thomas J. O'Hara
Title: Vice President
GMACM MORTGAGE LOAN TRUST 2000-HE3, as Issuer
By: Wilmington Trust Company, not in its
individual capacity but solely as
Owner Trustee
By: /s/ Anita Dallago
Name: Anita Dallago
Title: Financial Services Advisor
WELLS FARGO BANK MINNESOTA, N.A.,
as Indenture Trustee
By: /s/ Peter A. Gobell
-------------------
Name: Peter A. Gobell
Title: Assistant Vice President
37
<PAGE>
EXHIBIT A
MORTGAGE LOAN SCHEDULE
<TABLE>
<CAPTION>
2000-HE3
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
<S> <C> <C> <C>
1646728 800 001 $142,500.00
RAN Y. RUBINSTEIN $141,260.97 05/30/2000 06/03/2015
4 ARI DRIVE 180 07/03/2000 05/19/1904
SUFFERN NY 10901 10.8
1660729 800 001 $20,000.00
DIANA P. MULKEY $17,016.77 10/15/1999 10/18/2004
745 AMY'S FORD TRAIL 60 11/18/1999 02/24/1901
CLEVELAND GA 30528 9.6
1724103 800 001 $40,000.00
LEE F. PACHOLL $39,020.13 12/03/1999 12/07/2014
10275 COLOMA ROAD 180 01/07/2000 02/23/1901
RANCHO CORDOVA CA 95670 9.6
1755602 800 001 $57,800.00
GUSTAVO BRIONES $56,823.42 12/14/1999 12/13/2014
460 W VALLE DEL ORO ROAD 180 01/13/2000 10/08/1901
ORO VALLEY AZ 85737 10.75
1809383 800 001 $28,000.00
ANDREW H. $27,480.31 11/30/1999 12/27/2014
77 RIVER STREET 26 180 02/27/2000 10/23/1900
HOBOKEN NJ 07030 9.8
1836683 800 001 $19,000.00
WAYNE HOLMES $17,184.65 02/24/2000 02/28/2005
34 WESTWOOD AVENUE 60 03/30/2000 02/10/1901
RUMFORD RI 02916 10.45
1864594 800 001 $10,000.00
STEPHEN I. ERENYI $10,000.00 08/04/2000 08/08/2010
227 BAVARIA DRIVE 120 09/08/2000 05/15/1900
VISTA CA 92083 10.7
1871300 800 001 $10,000.00
JAMES E. HEIDELBERGER $9,926.16 06/12/2000 06/16/2015
4909 EHLER DRIVE 180 07/16/2000 04/21/1900
INDIANAPOLIS IN 46237 10.85
1875046 800 001 $30,000.00
ROBIN THOMAS $29,318.71 03/03/2000 03/06/2015
2014 GREEN STREET 180 04/06/2000 11/17/1900
WARNER ROBINS GA 31093 10
1878578 800 001 $64,500.00
ARLENE G. SHAW-ALLERT $63,546.63 03/15/2000 03/14/2015
3202 FOX HOLLOW STREET 180 04/14/2000 10/01/1901
ROUND ROCK TX 78681 8.65
1887710 800 001 $36,800.00
GERALD M. ALLGOOD $35,892.23 05/17/2000 05/19/2010
5058 AVOCADO PARK LANE 120 06/19/2000 06/03/1901
FALLBROOK CA 92028 11.65
1889278 800 001 $25,900.00
JEFFERY L. STIDHAM $24,832.36 03/22/2000 03/26/2010
1590 OLD SCHOOL HOUSE ROAD 120 04/26/2000 12/27/1900
TROY OH 45373 11.4
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1894930 800 001 $10,000.00
ALLISON R. SAULOG $9,666.28 04/03/2000 04/03/2010
2943 ROUNDTREE #191 120 05/03/2000 05/01/1900
TROY MI 48083 8.25
1897172 800 001 $28,500.00
DAVID M. REGAN $27,714.76 04/19/2000 04/24/2010
4330 HARBOUR ISLAND DRIVE 120 05/24/2000 01/21/1901
JACKSONVILLE FL 32225 10.7
1901081 800 001 $10,000.00
RUFINO R. GOMEZ $9,585.08 06/15/2000 06/19/2005
85386 ARABY AVENUE 60 07/19/2000 08/02/1900
COACHELLA CA 92236 10.7
1903897 800 001 $82,300.00
B. K. TRAMMELL $80,911.12 03/27/2000 03/30/2015
400 BLANCO RIVER RANCH 180 04/30/2000 06/20/1902
SAN MARCOS TX 78666 10.35
1907393 800 001 $10,000.00
KENNETH J. BELLI $9,831.87 06/29/2000 06/29/2010
8 YARROW COURT 120 07/29/2000 04/27/1900
PERKASIE PA 18944 7.5
1908995 800 001 $30,000.00
PATRICIA L. WALSH $29,276.14 06/05/2000 05/29/2010
4872 KRON STREET 120 06/29/2000 01/27/1901
IRVINE CA 92604 9.85
1918846 800 001 $31,000.00
KEVIN P. NELSON $30,807.22 06/27/2000 06/27/2025
300 LONDON ROAD 300 07/27/2000 12/09/1900
YORKTOWN NY 10598 12.8
1920628 800 001 $23,600.00
SCOTT R. MANNING $22,888.54 05/15/2000 05/14/2015
2014 WOOD ROAD 180 06/14/2000 09/20/1900
OAKFORD PA 19053 10.75
1921097 800 001 $24,000.00
LARRY J. RAMOS $23,700.45 07/25/2000 07/27/2010
811 OLD ADOBE RD 120 08/27/2000 11/14/1900
PETALUMA CA 94954 10.15
1923143 800 001 $43,800.00
GLENN F. WICKES, JR $43,025.85 07/12/2000 07/13/2015
352 SHORELIN PLACE 180 08/13/2000 05/14/1901
DECATUR IL 62521 11.1
1923309 800 001 $7,500.00
ARLEEN M. MUSCI $4,883.17 06/26/2000 06/30/2005
26901 BEAR DRIVE 60 07/30/2000 06/10/1900
WILLITS CA 95490 10.75
1925379 800 001 $20,000.00
JON D. TWISS $19,869.97 06/27/2000 06/26/2015
41 LILAK DR 180 07/26/2000 08/12/1900
AUBURN NH 03032 10.85
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1927649 800 001 $29,700.00
SANDRA L. WEICHEL $29,577.00 06/30/2000 07/05/2015
4446 BRIARWOOD CT S 180 08/05/2000 11/18/1900
ANNANDALE VA 22003 10.25
1928969 800 001 $23,700.00
FREDERICA G. BROWN $23,486.52 06/20/2000 06/21/2015
662 LARCH AVENUE 180 07/21/2000 10/02/1900
TEANECK NJ 07666 11.5
1929009 800 001 $60,000.00
ADRIENNE H. WILLETT $58,945.15 07/27/2000 07/31/2010
RT 1 BOX 551 120 08/31/2000 04/24/1902
GREENFIELD MO 65661 11.55
1930122 800 001 $23,800.00
DAVID L. SIMMS JR. $23,582.65 05/01/2000 05/04/2015
1320 SW 106TH PLACE 180 06/04/2000 10/08/1900
OKLAHOMA CITY OK 73170 11.8
1932607 800 001 $10,000.00
JAMES J. MCDERMOTT $9,958.14 08/15/2000 08/14/2010
1310 FERNWOOD COURT 120 09/14/2000 04/30/1900
CHALFONT PA 18914 8.125
1934140 800 001 $27,800.00
LOUIS DEAN $27,606.19 06/23/2000 06/27/2015
2438 MARTIN AVE SE 180 07/27/2000 11/13/1900
GRAND RAPIDS MI 49507 11.15
1935519 800 001 $10,000.00
JESSE L. SHREINER $9,680.72 06/16/2000 06/16/2010
1915 SILVER AVENUE 120 07/16/2000 04/30/1900
ABINGTON PA 19001 8.125
1936202 800 001 $12,700.00
DAVID C. HAYES $12,482.30 06/27/2000 07/02/2010
1418 SPRINGFIELD PIKE 120 08/02/2000 06/26/1900
CINCINNATI OH 45215 11.45
1936764 800 001 $16,600.00
CHRISTOPHER J. WITKE $16,534.25 05/30/2000 05/29/2020
1809 WEST CHRISTINE 240 06/29/2000 07/09/1900
PEORIA IL 61614 12.75
1937002 800 001 $27,000.00
JOHN W. RICKERT JR $26,933.52 06/22/2000 06/22/2025
16 BRENDAN COURT 300 07/22/2000 09/10/1900
NISKAYUNA NY 12309 10.5
1937929 800 001 $25,000.00
CURTIS L. HESSELTINE $23,793.45 04/28/2000 05/02/2010
135 MELLARD AVENUE 120 06/02/2000 12/24/1900
GOOSE CREEK SC 29445 12.05
1938471 800 001 $51,300.00
ROBERT G. MUNLEY $50,953.05 07/03/2000 06/08/2015
28 LANCASTER ROAD 180 07/08/2000 08/09/1901
UNION NJ 07083 11.15
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1939503 800 001 $12,000.00
ANTHONY R. DEBERARDINIS $11,458.89 06/23/2000 06/19/2005
125 ROGERS DRIVE 60 07/19/2000 09/12/1900
STOUGHTON MA 02072 10.3
1939800 800 001 $51,500.00
MARY E. HONAN $51,403.38 07/19/2000 07/23/2015
97 SAW MILL ROAD 180 08/23/2000 08/10/1901
NORTH ANDOVER MA 01845 11.1
1941665 800 001 $42,000.00
JAMES G. COLINS $41,618.35 06/16/2000 06/21/2015
UNIT A-4 SADDLE RIDGE TOWNHOUSES 180 07/21/2000 04/25/1901
BIG SKY MT 59716 11.15
1943562 800 001 $70,000.00
JONATHAN P. SWEENEY $68,544.40 05/10/2000 05/11/2015
604 GELLERT BOULEVARD 180 06/11/2000 01/27/1902
DALY CITY CA 94015 10.15
1943968 800 001 $73,700.00
CARY T. WILSON $72,931.80 05/02/2000 05/05/2015
402 FIELDCREEK DRIVE 180 06/05/2000 03/17/1902
FRIENDSWOOD TX 77546 10.35
1944891 800 001 $30,000.00
KENNETH J. PONDER $28,658.50 06/26/2000 06/30/2005
17572 BRUCE AVENUE 60 07/30/2000 09/25/1901
LOS GATOS CA 95030 9.8
1945658 800 001 $20,000.00
EVERETT PIERSON $19,758.53 06/22/2000 06/14/2015
22 WOODGREEN COURT 180 07/14/2000 08/03/1900
SANTA ROSA CA 95409 9.9
1945708 800 001 $20,000.00
TERESA L. EZELL $19,730.37 06/16/2000 06/21/2010
337 HALE AVENUE 120 07/21/2000 09/30/1900
ROMEOVILLE IL 60446 10.95
1945716 800 001 $25,000.00
JOHN J. CRIVELLO $24,571.91 06/23/2000 06/20/2010
21 W ARCADE STREET 120 07/20/2000 11/24/1900
STOCKTON CA 95204 9.95
1946326 800 001 $100,000.00
JEFFERY D. SPURLOCK $99,539.65 07/11/2000 07/14/2015
4341 NEWCASTLE ROAD 180 08/14/2000 02/19/1903
LAFAYETTE IN 47905 11.15
1946565 800 001 $14,200.00
LUCIANO E. ESCOTO $12,634.97 06/20/2000 06/24/2005
8630 S. 90TH EAST 60 07/24/2000 11/13/1900
TULSA OK 74133 12.3
1946995 800 001 $100,000.00
JAMES SARAS $99,048.26 07/15/2000 07/19/2010
405 NORTHGATE DR. 120 08/19/2000 08/10/1903
MODESTO CA 95350 9.95
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1947092 800 001 $27,700.00
JUAN GONZALEZ $27,700.00 09/08/2000 09/07/2015
6542 CATANIA PLACE 180 10/07/2000 11/08/1900
RANCHO CUCAMONGA CA 91701 10.9
1947597 800 001 $25,000.00
JOHN A. SEGER $24,888.70 07/18/2000 07/17/2015
20 ROLLINS AVENUE 180 08/17/2000 09/26/1900
NAHANT MA 01908 10.15
1948124 800 001 $26,700.00
DAVID B. KOWELL $26,308.18 07/19/2000 07/17/2010
933 SANTA ANNA SE 120 08/17/2000 01/12/1901
ALBUQUERQUE NM 87123 11.7
1949999 800 001 $11,300.00
JESSE FRANCO $11,209.07 06/26/2000 06/30/2015
11190 WEST MONTE VISTA ROAD 180 07/30/2000 05/06/1900
AVONDALE AZ 85323 10.85
1950674 800 001 $30,000.00
MELINDA W. BROCK $29,862.06 06/10/2000 06/14/2015
5964 GAINES ST. 180 07/14/2000 12/12/1900
SAN DIEGO CA 92110 11.35
1951409 800 001 $40,000.00
DIANE C. BLACKWELL $39,399.90 08/01/2000 08/01/2010
2640 RAINIER CT 120 09/01/2000 06/26/1901
UNION CITY CA 94587 10.65
1952050 800 001 $31,000.00
DARRELL S. SUITT $30,482.15 05/22/2000 05/22/2015
1081 TUTTLE AVENUE 180 06/22/2000 12/25/1900
SIMI VALLEY CA 93065 11.4
1952407 800 001 $34,700.00
MOISES RAMIREZ $34,517.46 07/27/2000 07/26/2015
11616 PEACOCK LANE 180 08/26/2000 01/04/1901
FONTANA CA 92337 9.9
1953256 800 001 $8,000.00
MICHAEL E. GARCIA $7,958.66 05/04/2000 05/08/2015
3256 SANBURY CIRCLE 180 06/08/2000 04/02/1900
RANCHO CORDOVA CA 95670 11.55
1953389 800 001 $14,800.00
DAVID K. LANNAN $14,764.13 07/31/2000 07/30/2015
18 EGYPT ROAD 180 08/30/2000 07/01/1900
ELLINGTON CT 06029 12.65
1953876 800 001 $10,000.00
ROXANNE E. LESTRANGE $9,789.10 06/23/2000 06/23/2010
505 ANDALUSIAN ROAD 120 07/23/2000 05/02/1900
SCHWENKSVILLE PA 19473 8.375
1954262 800 001 $51,000.00
JAMES M. SLY $50,960.65 07/25/2000 07/18/2015
1258 ASCOT LANE 180 08/18/2000 07/10/1901
FRANKLIN TN 37064 10.3
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1954668 800 001 $14,700.00
ARTHUR SUNIGA $14,592.23 07/18/2000 07/21/2015
1940 PORTER CIRCLE 180 08/21/2000 06/11/1900
HOLLISTER CA 95023 10.65
1956168 800 001 $17,000.00
REBECCA E. JONES $16,809.89 06/15/2000 06/20/2015
3027 N 53RD AVE 180 07/20/2000 07/23/1900
PHOENIX AZ 85031 12.1
1956200 800 001 $10,000.00
LAWRENCE SALAZAR $9,929.68 06/21/2000 06/26/2015
9502 LARAWAY AV 180 07/26/2000 04/20/1900
INGLEWOOD CA 90301 10.6
1956325 800 001 $20,000.00
MICHAEL L. LE GRAND $19,096.40 07/07/2000 06/19/2005
24 BUTCHER LN 60 07/19/2000 02/27/1901
FIELDBROOK CA 95521 10
1956721 800 001 $28,000.00
JAMES F. SHOECRAFT $27,458.15 07/04/2000 06/13/2015
5055 WAY STREET 180 07/13/2000 12/07/1900
BURTON MI 48509 12.35
1957141 800 001 $59,200.00
VICKY B. MORRIS $59,043.52 07/28/2000 08/01/2015
4405 CYNTHIA STREET 180 09/01/2000 10/30/1901
BELLAIRE TX 77401 10.9
1957646 800 001 $9,200.00
DUSTIN M. STANTON $9,101.73 05/25/2000 05/24/2015
4109 OLD HEARNE ROAD 180 06/24/2000 04/08/1900
BRYAN TX 77803 10.15
1957836 800 001 $18,500.00
MICHAEL FISHER $18,442.49 06/21/2000 06/26/2010
11200 SW CHAMPOEG CT. 120 07/26/2000 09/17/1900
WILSONVILLE OR 97070 11.65
1957851 800 001 $57,000.00
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116 LAUREL 120 09/11/2000 02/03/1902
POCA WV 25159 10.4
1957992 800 001 $32,000.00
PAUL S. CONNOR $31,834.40 07/13/2000 07/17/2015
3090 BOOKCLIFF AVENUE 180 08/17/2000 01/25/1901
GRAND JUNCTION CO 81504 12.35
1958016 800 001 $10,000.00
E.L. PIERCE MILHOLLAND $10,000.00 09/12/2000 09/16/2015
1930 11TH AVE. E 180 10/16/2000 04/20/1900
SEATTLE WA 98102 10.6
1959063 800 001 $112,000.00
ROBERT R. SHERMAN $111,538.05 06/17/2000 06/19/2025
838 LAKE FRONT DRIVE 300 07/19/2000 06/03/1903
SACRAMENTO CA 95831 12.85
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1959386 800 001 $36,000.00
VICKIE WILMOT $35,743.50 07/05/2000 07/09/2015
281 PORTLAND ROAD 180 08/09/2000 03/02/1901
GRAY ME 04039 11.8
1959485 800 001 $25,000.00
SCOTT CAPE $24,760.43 07/10/2000 07/13/2010
305 FOXWOOD LANE 120 08/13/2000 11/30/1900
WYLIE TX 75098 10.35
1959741 800 001 $30,500.00
MICKEY W. MCGOUGH $30,083.61 07/01/2000 07/05/2010
2004 NW 3RD STREET 120 08/05/2000 02/22/1901
CARBON HILL AL 35549 10.95
1960475 800 001 $13,900.00
MICHAEL L. COOKE $13,754.21 07/06/2000 07/10/2010
1000 CORAZON 120 08/10/2000 07/08/1900
ALICE TX 78332 10.85
1961390 800 001 $11,000.00
ANTHONY F. SCATASTI $10,944.55 07/03/2000 07/07/2015
50 CONSTITUTION BLVD 180 08/07/2000 05/04/1900
NEW CASTLE DE 19720 11.05
1961598 800 001 $40,000.00
JOHN V. HOLSTEIN $39,625.30 05/23/2000 05/29/2015
13308 PEARL CIRCLE 180 06/29/2000 04/12/1901
THORNTON CO 80241 11.55
1961614 800 001 $100,000.00
JAMES D. BLATTNER $99,218.42 06/21/2000 06/26/2015
8967 VAN GOGH CIRCLE 180 07/26/2000 12/15/1902
FAIR OAKS CA 95628 10.1
1964030 800 001 $15,000.00
STEVEN J. BOUCHER $14,716.18 06/09/2000 06/05/2010
2 GLADE ST 120 07/05/2000 07/25/1900
BILLERICA MA 01821 11.1
1964097 800 001 $46,500.00
ROBERT G. FISHER $46,168.22 06/30/2000 06/13/2010
700 EAST OCEAN BLVD. #2806 120 08/09/2000 11/06/1901
LONG BEACH CA 90802 12.35
1967322 800 001 $10,000.00
LINDA H. EASTON $9,842.24 06/23/2000 06/23/2010
231 BALA AVENUE 120 07/23/2000 05/03/1900
ORELAND PA 19075 8.625
1967777 800 001 $30,200.00
STEPHEN A. BAGINSKI $30,200.00 09/12/2000 09/15/2015
3310 SHOOTING STAR LANE 180 10/15/2000 12/08/1900
CORONA CA 92882 11
1969112 800 001 $25,000.00
GERTRUDE BROWN $24,936.54 07/28/2000 08/01/2010
300 COOLIDGE AVE 120 09/01/2000 12/03/1900
ENGLEWOOD NJ 07631 10.55
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1969864 800 001 $18,000.00
CHARLES SMEDES $18,000.00 07/17/2000 07/20/2015
394 COLLEGE AVENUE 180 08/20/2000 08/05/1900
HOLLAND MI 49423 12.25
1969914 800 001 $32,000.00
LADENE S. BUTLER $31,875.70 07/05/2000 07/09/2015
3129 MERCER LANE 180 08/09/2000 12/23/1900
PHOENIX AZ 85029 10.75
1970631 800 001 $21,500.00
STEPHEN ADAMO $21,204.48 07/07/2000 07/11/2015
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WEST BABYLON NY 11704 11.1
1970870 800 001 $10,000.00
BEVERLY BECK $9,814.37 06/23/2000 06/27/2010
1501 S OCEAN DRIVE #204 120 07/27/2000 05/13/1900
HOLLYWOOD FL 33019 10.35
1971092 800 001 $50,000.00
THOMAS HANLEY $49,421.23 05/30/2000 06/03/2015
1829 WENTWORTH DRIVE 180 07/03/2000 07/24/1901
CANTON MI 48188 11.1
1971738 800 001 $10,000.00
JAMES F. GRAFF $9,780.40 06/29/2000 06/29/2010
216 COLORADO ROAD 120 07/29/2000 05/03/1900
BIRDSBORO PA 19508 8.625
1971902 800 001 $23,600.00
WENDY J. GALLAGHER $23,243.29 07/05/2000 07/09/2010
2717 WEST 4TH STREET 120 08/09/2000 12/04/1900
DULUTH MN 55806 12.1
1972157 800 001 $7,500.00
DONALD R. ARMSTRONG JR $7,437.69 06/16/2000 06/16/2015
1533 BESSIE STREET 180 07/16/2000 03/31/1900
FORT WORTH TX 76104 12.3
1972751 800 001 $12,000.00
GREGORY GRANDELLI JR $11,955.93 07/10/2000 07/13/2015
134 RITNER ST. 180 08/13/2000 05/22/1900
PHILADELPHIA PA 19148 11.9
1972967 800 001 $17,500.00
TIMOTHY J. CHESTER $17,500.00 06/20/2000 06/21/2015
4829 SUNLIT WELL DRIVE 180 07/21/2000 08/03/1900
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1972991 800 001 $31,000.00
ALLISON M. MURPHY $30,974.18 05/19/2000 05/23/2015
17 EKSTROM CIRCLE 180 06/23/2000 01/17/1901
ABINGTON MA 02351 12.55
1973007 800 001 $17,300.00
CAMERON L. DEMARCO $17,148.50 05/22/2000 05/23/2015
3386 AVOCADO VISTA LANE 180 06/23/2000 08/14/1900
FALLBROOK CA 92028 13.75
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1973320 800 001 $10,000.00
TODD K. OSHIRO $9,177.89 07/17/2000 07/19/2015
918 NOB HILL 3 180 08/19/2000 04/24/1900
NILES OH 44446 11.25
1973635 800 001 $10,000.00
JON-DAVID CHOY $9,843.38 06/14/2000 06/14/2010
3522 VOYAGER CIRCLE 120 07/14/2000 05/04/1900
SAN DIEGO CA 92130 8.75
1973676 800 001 $23,900.00
THUY NGUYEN $23,675.22 06/16/2000 06/21/2015
4830 KINGFISHER DRIVE 180 07/21/2000 09/23/1900
HOUSTON TX 77035 10.75
1973700 800 001 $29,600.00
FRANCIS X. FABIANO $29,518.45 07/12/2000 07/16/2025
2 STERLING CIRCLE 300 08/16/2000 12/04/1900
WALLKILL NY 12549 13.25
1975564 800 001 $13,700.00
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626 RIVERSIDE DRIVE 60 09/01/2000 10/28/1900
PALM BEACH GARDENS FL 33410 11.65
1975598 800 001 $10,000.00
GLEN D. WILLIS $10,000.00 08/19/2000 08/23/2015
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GREENWOOD IN 46142 12.5
1976943 800 001 $73,600.00
RAGHUNATH ANGARA $72,271.23 06/16/2000 06/10/2015
1155 MEADOW BROOK DRIVE 180 07/10/2000 04/29/1902
AURORA IL 60504 11.3
1978089 800 001 $32,500.00
RUTH A. SCHLEIFER $32,077.74 06/26/2000 06/26/2015
22 MAGNOLIA HILL 180 07/26/2000 01/13/1901
W HARTFORD CT 06117 11.75
1978220 800 001 $20,000.00
GRACIANO LOPEZ $19,504.74 07/10/2000 07/13/2005
1934 ROYAL PALM DRIVE 60 08/13/2000 03/07/1901
MERCEDES TX 78570 10.8
1978246 800 001 $5,600.00
CHAD W. NOBLE $5,407.60 06/27/2000 06/27/2010
308 RYAN GULCH ROAD D 120 07/27/2000 03/08/1900
SILVERTHORNE CO 80498 8.25
1978618 800 001 $31,000.00
CRAIG R. MACDONALD $30,918.54 06/30/2000 06/30/2025
70 WESTERN AVENUE 300 07/30/2000 12/20/1900
WESTFIELD MA 01085 13.25
1978691 800 001 $20,000.00
THOMAS MCDONOUGH JR $19,748.87 07/01/2000 07/06/2015
18 LEVETT AVENUE 180 08/06/2000 08/11/1900
BERGENFIELD NJ 07621 10.75
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1979087 800 001 $12,700.00
CHRISTOPHER R. HURST $12,648.22 07/27/2000 07/26/2015
1309 ORIOLE CT 180 08/26/2000 05/29/1900
KAUKAUNA WI 54130 11.75
1979392 800 001 $30,000.00
DANA H. OUELLETTE $29,618.05 06/28/2000 07/02/2010
203 JENKINS ROAD 120 08/02/2000 03/01/1901
SACO ME 04072 11.8
1979632 800 001 $22,000.00
KALOUTEE RAMHIT $21,122.99 06/19/2000 06/23/2010
493 W. ELM STREET 120 07/23/2000 11/11/1900
BROCKTON MA 02301 12.05
1980150 800 001 $47,000.00
FRANCIS T. SHEN $46,736.66 06/03/2000 06/08/2015
94-441 HOKUALA STREET 180 07/08/2000 05/19/1901
MILILANI HI 96789 10
1981075 800 001 $4,600.00
JAMES C. HURLEY $4,503.21 06/27/2000 06/27/2010
133 LOBDELL ROAD 120 07/27/2000 02/25/1900
WATERLOO IA 50701 8.5
1981240 800 001 $24,000.00
DESHONE T. VALLEY $23,912.66 06/19/2000 06/23/2015
72 WOODLAND AVENUE 180 07/23/2000 10/14/1900
BLOOMFIELD CT 06002 12
1981331 800 001 $37,300.00
RONALD C. WILSON $37,164.68 07/06/2000 07/10/2015
2410 W 64TH AVENUE 180 08/10/2000 03/22/1901
MERRILLVILLE IN 46410 12
1981463 800 001 $20,000.00
GLORIA N. JENKINS $19,920.38 07/03/2000 07/05/2015
3501 OAK KNOLL BOULEVARD 180 08/05/2000 08/17/1900
ALAMEDA CA 94605 11.25
1982164 800 001 $30,000.00
GLENN NEUFELD $29,674.28 06/27/2000 06/30/2010
3320 HORSESHOE BEND 120 07/30/2000 02/08/1901
SOMERSET CA 95684 10.55
1982172 800 001 $40,000.00
GLEN D. DODDRIDGE $39,085.61 06/21/2000 06/23/2010
411 EAST MISSION DRIVE 120 07/23/2000 06/29/1901
HENDERSON NV 89015 10.8
1982222 800 001 $19,400.00
THOMAS DORNAN $19,239.69 06/20/2000 06/20/2010
2959 PINEWOOD RUN 120 07/20/2000 10/06/1900
PALM HARBOR FL 34684 12.15
1982883 800 001 $30,000.00
RENEE Y. HUNT $29,749.64 07/18/2000 07/13/2015
16103 EVERGREEN LANE 180 08/13/2000 11/26/1900
CERRITOS CA 90703 10.5
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1983048 800 001 $10,000.00
TODD J. WELTER $9,935.42 08/14/2000 08/13/2010
6418 JESUP ROAD 120 09/13/2000 04/29/1900
JESUP IA 50648 7.875
1983089 800 001 $25,000.00
JEFFERY L. FARMER $24,939.54 06/27/2000 06/30/2015
1315 LOMA VERDE DRIVE 180 07/31/2000 10/06/1900
EL PASO TX 79915 10.75
1983501 800 001 $14,700.00
PATRICIA J. FERGUSON $14,658.38 07/11/2000 07/14/2020
3048 W. ARTEBELLA WAY 240 08/14/2000 06/26/1900
TUCSON AZ 85742 13.6
1983576 800 001 $24,000.00
BRYAN C. PICKERAL $14,096.78 06/21/2000 06/24/2015
47937 FREEHOLD DRIVE 180 07/24/2000 10/06/1900
LEXINGTON PARK MD 20653 11.5
1983584 800 001 $18,000.00
MOLLY R. NECHVATAL $17,270.55 06/24/2000 06/29/2005
408 ARGYLE AVENUE 60 07/29/2000 01/22/1901
ELMHURST IL 60126 10.65
1984137 800 001 $20,000.00
KENT THORNTON $19,778.58 06/01/2000 06/06/2015
7645 SOUTH PLATTEVIEW DRIVE 180 07/06/2000 08/23/1900
LITTLETON CO 80128 11.75
1984723 800 001 $10,000.00
CARMELA P. MAYOL $9,754.56 06/13/2000 06/13/2010
30239 FREDA DRIVE 120 07/13/2000 05/04/1900
WARREN MI 48093 8.75
1984830 800 001 $52,000.00
NICOLAU R. PEREIRA $51,817.37 08/11/2000 08/15/2020
57 THATCHER STREET 240 09/15/2000 08/25/1901
RUMFORD RI 02916 12.85
1984921 800 001 $10,000.00
MARION DALRYMPLE $9,953.10 06/29/2000 06/29/2010
8118 HENNIG STREET 120 07/29/2000 05/04/1900
PHILADELPHIA PA 19111 8.75
1985118 800 001 $14,200.00
BARRY P. LALONE $14,200.00 09/12/2000 09/16/2015
215 SLOSSON ROAD 180 10/16/2000 06/14/1900
WEST MONROE NY 13167 11.55
1985167 800 001 $20,000.00
STEPHEN J. HABELT $19,489.54 06/22/2000 06/27/2005
43 LOCUST STREET 60 07/27/2000 03/01/1901
BERKLEY MA 02779 10.15
1985845 800 001 $38,000.00
RANDY L. TOLLETT $37,503.78 06/07/2000 06/12/2010
633 CHERRY STREET 120 07/12/2000 05/13/1901
BAIRD TX 79504 9.85
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1985878 800 001 $24,700.00
XUEZHOU DING $24,513.83 06/21/2000 06/26/2015
205 CALEBRA WAY 180 07/26/2000 10/14/1900
APEX NC 27502 11.5
1985928 800 001 $18,000.00
JAMES A. BRADLEY $17,864.89 06/23/2000 06/28/2010
4118 W YUCCA STREET 120 07/28/2000 09/17/1900
PHOENIX AZ 85029 12.3
1985993 800 001 $16,000.00
MICHAEL A. NAVARI $15,687.33 06/27/2000 06/14/2010
821 DOVER COURT PLACE 120 07/14/2000 08/07/1900
DOWNINGTOWN PA 19335 11.05
1986025 800 001 $21,900.00
FRANCIS M. NERKOWSKI $21,798.37 06/30/2000 06/30/2025
5 PALMER TERRACE 300 07/30/2000 09/19/1900
CLINTON CT 06413 14
1986447 800 001 $15,000.00
ROBERT C. COTTINGHAM $14,664.24 06/22/2000 06/27/2010
13670 N 72ND LANE 120 07/27/2000 07/22/1900
PEORIA AZ 85381 10.8
1986553 800 001 $46,000.00
RICHARD A. GOUGH $45,723.05 07/18/2000 07/21/2015
116 KNOLL ROAD 180 08/21/2000 05/29/1901
VISTA CA 92083 10.75
1986751 800 001 $25,000.00
DANIEL MCGILLVARY $24,861.50 06/23/2000 06/28/2015
2130 SWEETLAND STREET 180 07/28/2000 10/06/1900
OXNARD CA 93033 10.75
1986884 800 001 $7,500.00
DEBORAH A. CAMPANA $7,323.23 06/26/2000 06/27/2010
47 COLBURN STREET 120 07/27/2000 04/12/1900
NORTHBOROUGH MA 01532 11.05
1987254 800 001 $5,500.00
SHELLEY SHIMP $5,383.79 06/23/2000 06/28/2010
1815 GILBERT DRIVE 120 07/28/2000 03/07/1900
EVANSDALE IA 50707 8.25
1987932 800 001 $23,000.00
BARBARA P. HALSTEAD $22,679.27 06/21/2000 06/26/2010
940 SPRING IVES DRIVE 120 07/26/2000 12/02/1900
LAWRENCEVILLE GA 30043 12.55
1988377 800 001 $35,400.00
RAVI ADA $35,074.82 06/06/2000 06/10/2015
8248 S 72ND EAST AVENUE 180 07/10/2000 02/16/1901
TULSA OK 74133 11.5
1988492 800 001 $15,000.00
JOSE IRIZARRY $14,743.95 06/17/2000 06/17/2010
21 W SOUTH AVE 120 07/17/2000 07/25/1900
MOUNT HOLLY NJ 08060 11.05
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1988542 800 001 $38,500.00
ARNOLD V. SALINAS $37,983.47 06/30/2000 07/05/2015
13540 EAST CYPRESS AVENUE 180 08/05/2000 03/06/1901
PARLIER CA 93648 10.75
1988559 800 001 $23,500.00
WALTER D. LAVALLEY $23,052.88 07/13/2000 07/17/2010
66 WILLOW AVENUE 120 08/17/2000 11/16/1900
SCHENECTADY NY 12304 10.8
1988849 800 001 $37,000.00
MICHAEL R. WEIBEL $36,802.22 06/07/2000 06/12/2015
171 DAYTON STREET 180 07/12/2000 02/12/1901
CHICOPEE MA 01013 10.5
1989177 800 001 $35,000.00
JOSEPH H. REZA $34,731.82 06/28/2000 06/30/2015
4306 CHICO AVENUE 180 07/30/2000 01/26/1901
SANTA ROSA CA 95407 10.75
1989854 800 001 $28,000.00
JAMES M. BOND $27,895.09 07/06/2000 07/10/2015
4450 EDGEWOOD DRIVE 180 08/10/2000 11/26/1900
MISSOULA MT 59802 11.75
1989888 800 001 $38,200.00
JOHN Y. AMES $38,004.60 06/29/2000 06/29/2015
319 RIDGEMONT 180 07/29/2000 04/08/1901
TERRELL HILLS TX 78209 12.25
1989896 800 001 $39,000.00
MICHAEL J. VICKERY $38,967.51 06/28/2000 06/30/2015
555 MCALLISTER STREET 180 08/13/2000 04/18/1901
SALINAS CA 93907 12.25
1989904 800 001 $55,000.00
ROSEMARY FIGUEROA $54,842.70 07/13/2000 07/17/2015
1582 WEST DAWN DRIVE 180 08/17/2000 08/29/1901
TUCSON AZ 85704 10.5
1990167 800 001 $5,700.00
VIRGINIA L. SLAUGHTER $5,598.44 06/28/2000 06/28/2010
7206 GALAX ROAD 120 07/28/2000 03/10/1900
RICHMOND VA 23228 8.5
1990381 800 001 $19,000.00
MARY SMITH $18,885.64 07/10/2000 07/13/2015
308 WINDSOR MANOR WAY UNIT J 180 08/13/2000 08/11/1900
KERNERSVILLE NC 27284 11.75
1991199 800 001 $20,000.00
RODNEY SCHLUETER $19,778.92 07/10/2000 07/12/2010
4403 29TH STREET 120 08/12/2000 10/11/1900
MOUNT RAINIER MD 20712 11.85
1991264 800 001 $27,500.00
DOUGLAS K. KRINGLE $27,314.02 07/21/2000 07/16/2015
1201 PHILLIPS DRIVE 180 08/16/2000 11/17/1900
NORTHGLENN CO 80233 11.55
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1991348 800 001 $10,100.00
GARY LUPER $9,703.26 06/23/2000 06/28/2005
3161 E WILEY LANE 60 07/28/2000 08/15/1900
VAIL AZ 85641 12.7
1991553 800 001 $35,000.00
FAUSTO J. ACEVES $34,668.73 06/30/2000 07/05/2015
3202 GREYSTONE DRIVE 180 08/05/2000 01/26/1901
JAMUL CA 91935 10.5
1991900 800 001 $6,200.00
CYNTHIA PAPE $6,139.54 07/28/2000 08/01/2010
234 N ROOSEVELT ROAD 120 09/01/2000 03/15/1900
EVANSDALE IA 50707 8.125
1992155 800 001 $8,000.00
ALEXANDER A. GALLEGOS $7,860.14 06/29/2000 06/28/2010
8920 OLIVINE STREET NE 120 07/28/2000 04/28/1900
ALBUQUERQUE NM 87113 13.05
1992395 800 001 $20,000.00
MARK J. KIEWIET $19,427.04 06/21/2000 06/26/2010
14543 CARRIAGE LANE 120 07/26/2000 09/21/1900
PRIOR LAKE MN 55372 10.1
1992411 800 001 $31,500.00
YEHIA DALLAL $31,242.30 06/28/2000 07/02/2015
21252 VIA EDEN 180 08/02/2000 01/09/1901
BOCA RATON FL 33433 11.85
1992429 800 001 $21,000.00
PATRICK J. MAXEY $20,856.51 06/09/2000 06/14/2015
700 SW 27TH WAY 180 07/14/2000 08/29/1900
TROUTDALE OR 97060 11.3
1992684 800 001 $37,900.00
TONY ALABAB JR $37,497.46 06/28/2000 06/28/2015
95-218 PAEHIA PLACE 180 07/28/2000 03/17/1901
MILILANI HI 96789 11.5
1992767 800 001 $84,000.00
LAWRENCE E. GERBER $83,379.63 06/13/2000 06/17/2015
11610 SENECA FOREST CIRCLE 180 07/17/2000 10/17/1902
GERMANTOWN MD 20876 12.25
1993062 800 001 $15,000.00
WILLIAM J. DANA $14,654.72 06/23/2000 06/28/2005
4086 BREAKWOOD DRIVE 60 07/28/2000 11/17/1900
HOUSTON TX 77025 10.45
1993096 800 001 $25,000.00
ENCARNACION LOPEZ $24,972.38 08/07/2000 08/07/2015
10573 AVENUE 384 180 09/07/2000 10/10/1900
DINUBA CA 93618 11.05
1993724 800 001 $10,400.00
ROBERTO VILLAFANE SR $10,330.86 06/30/2000 07/05/2010
1562 LUZERNE STREET 120 08/05/2000 05/25/1900
BETHLEHEM PA 18017 11.6
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
1993963 800 001 $27,800.00
MELVIN H. BIHAG $27,524.16 06/22/2000 06/22/2015
15174 S. PUNI KAHAKAI LOOP 180 07/22/2000 11/07/1900
PAHOA HI 96778 10.8
1994250 800 001 $20,000.00
RUSTY M. SALTSGAVER $19,844.80 06/27/2000 06/27/2015
12641 HWY 26 180 07/27/2000 08/11/1900
RIVERTON WY 82501 10.8
1994524 800 001 $20,000.00
IVICA VARDIJAN $19,654.48 07/01/2000 07/05/2010
2841 N 109TH TERRACE 120 08/05/2000 09/21/1900
KANSAS CITY KS 66109 10.1
1994698 800 001 $69,900.00
ROBERT A. MORA $69,311.73 06/29/2000 06/29/2015
17111 FAWN BROOK 180 07/29/2000 04/29/1902
SAN ANTONIO TX 78248 12.25
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Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
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Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
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2000222 800 001 $9,000.00
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2000347 800 001 $61,700.00
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2000537 800 001 $23,000.00
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Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
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INEZ J. DUKES $23,883.17 07/31/2000 08/03/2005
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34897 215TH STREET 120 08/31/2000 03/18/1900
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2001923 800 001 $54,600.00
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108 BOAT RAMP ROAD 120 07/27/2000 01/19/1902
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2002210 800 001 $29,000.00
ALICE L. CLARK $27,218.19 06/26/2000 06/29/2005
11879 KIRKWOOD STREET 60 07/29/2000 09/17/1901
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2002673 800 001 $51,400.00
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1753 E MALLORY STREET 180 07/19/2000 08/15/1901
MESA AZ 85203 11.3
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
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2002855 800 001 $31,900.00
NANCY G. ARRA $31,802.33 06/28/2000 07/02/2015
1186 OAK RIDGE LANE 180 08/02/2000 01/12/1901
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2003010 800 001 $17,300.00
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2003069 800 001 $25,000.00
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2003143 800 001 $10,000.00
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213 BIRCH HOLLOW DRIVE 120 08/30/2000 04/30/1900
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2003150 800 001 $67,000.00
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2003309 800 001 $50,000.00
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2003333 800 001 $24,800.00
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2003408 800 001 $20,900.00
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2003606 800 001 $21,000.00
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21100 BRENTWOOD DRIVE 120 08/20/2000 10/31/1900
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2003697 800 001 $26,400.00
GRACIELA C. GACHO $25,508.10 07/09/2000 07/06/2015
6942 DUNNETT AVE N 180 08/06/2000 11/12/1900
ST. PETERSBURG FL 33709 12.05
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
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2003747 800 001 $22,000.00
KENNETH B. NORCROSS $21,652.36 06/29/2000 07/04/2010
132 5TH AVE. 120 08/04/2000 11/02/1900
ROEBLING NJ 08554 11.35
2004034 800 001 $10,000.00
CHARLES C. ALBOR III $9,978.82 08/11/2000 08/10/2010
2216 REBECCA DRIVE 120 09/10/2000 04/28/1900
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2004075 800 001 $40,000.00
DONNA ALUM $39,877.31 07/26/2000 07/30/2015
293 HUDSON ROAD 180 08/30/2000 03/06/1901
SUDBURY MA 01776 10.05
2004083 800 001 $15,000.00
TERRY A. HELM $14,585.84 07/19/2000 07/20/2005
309 BISMARCK AVENUE 60 08/20/2000 11/17/1900
WILTON ND 58579 10.45
2004125 800 001 $30,000.00
RAYMOND BOYETT $29,907.95 07/14/2000 07/18/2015
1577 WALNUT ST 180 08/18/2000 12/21/1900
CONYERS GA 30013 11.8
2004471 800 001 $35,000.00
JESS RUDOLPH $34,809.96 08/08/2000 08/11/2010
191 NORTH MARGINAL ROAD 120 09/11/2000 04/08/1901
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2004539 800 001 $15,000.00
JOHN R. KANE $14,606.27 07/17/2000 07/20/2005
31 LORNA DRIVE 60 08/20/2000 11/18/1900
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SUSAN L. TEDRICK $13,600.00 09/14/2000 09/16/2010
1650 BRUSH CREEK ROAD 120 10/16/2000 07/11/1900
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2004752 800 001 $26,000.00
KAREN L. KOCH $25,778.53 07/07/2000 07/11/2010
125 CREST DRIVE 120 08/11/2000 01/12/1901
MYSTIC CT 06335 12.35
2004976 800 001 $28,900.00
EDWARD L. COLVIN $28,738.89 07/14/2000 07/17/2015
2101 KESTRAL BLVD 180 08/17/2000 12/17/1900
WEST LAFAYETTE IN 47906 12.3
2005189 800 001 $4,300.00
ANGELA M. HILLMAN $4,215.77 07/14/2000 07/13/2010
640 GRAND BLVD 120 08/13/2000 02/20/1900
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2005288 800 001 $54,000.00
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2 HAMPTON HILL DRIVE 300 09/08/2000 08/22/1901
GOSHEN NY 10924 12.8
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
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2005551 800 001 $30,000.00
MARENIO BAS $29,763.39 06/24/2000 06/28/2015
465 GLENBRIAR CIRCLE 180 07/28/2000 12/16/1900
TRACY CA 95376 11.55
2005759 800 001 $40,000.00
BEVERLY J. SNIDER $39,847.88 06/30/2000 07/05/2015
225 ST. JUDE CIRCLE 180 08/05/2000 04/12/1901
FLORENCE KY 41042 11.55
2005767 800 001 $30,000.00
JEFFREY G. MAURER $29,817.34 06/16/2000 06/21/2015
794 CRANMONT COURT 180 07/21/2000 11/22/1900
SIMI VALLEY CA 93065 10.3
2005775 800 001 $25,000.00
TERRENCE L. WAGNER $24,741.20 07/12/2000 07/06/2015
2413 JERILYNN DRIVE 180 08/06/2000 10/03/1900
CONCORD CA 95419 10.55
2005858 800 001 $23,800.00
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36 ROSE ROAD 120 08/05/2000 11/14/1900
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2005882 800 001 $34,000.00
HOUSTON E. ODOM $33,920.07 07/24/2000 07/27/2010
209 CORENE PL 120 08/27/2000 03/30/1901
WASKOM TX 75692 10.35
2006096 800 001 $20,000.00
GERARD J. GUYRE $19,896.55 07/06/2000 07/10/2010
50 FREMONT TERRACE 120 08/10/2000 10/11/1900
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2006138 800 001 $50,000.00
CHRISTIAN GIANNOTI $50,000.00 08/22/2000 08/22/2015
465 OCEAN DRIVE 180 09/22/2000 07/26/1901
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2006161 800 001 $7,500.00
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2006203 800 001 $10,600.00
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PARISH NY 13131 11.8
2007227 800 001 $7,500.00
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55 TOMAHAWK POINT 60 08/24/2000 06/12/1900
CLEVELAND MN 56017 11.5
2007466 800 001 $76,800.00
PHILLIP H. GARON $76,186.03 08/02/2000 07/27/2020
534 DEARBORN RD 240 08/27/2000 05/29/1902
AUBURN NH 03032 12.65
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2007490 800 001 $38,500.00
JOHN D. JOHNSON $38,010.66 07/10/2000 07/13/2010
132 JARRETT ROAD 120 08/13/2000 07/02/1901
HARTSELLE AL 35640 11.85
2007540 800 001 $29,000.00
ARTHUR P. QUICK $28,943.53 08/14/2000 08/17/2015
510 CLUB HOUSE COURT 180 09/17/2000 12/01/1900
ANTIOCH TN 37013 11.35
2007649 800 001 $10,000.00
ANTONIO DRAGO $9,877.25 07/26/2000 07/20/2010
34 JOHNSON AVENUE 120 08/20/2000 05/16/1900
DUMONT NJ 07628 10.9
2007847 800 001 $10,000.00
STEPHEN H. DAVIS, JR $9,874.33 08/03/2000 08/07/2005
HCR01 BOX 380F 60 09/07/2000 08/11/1900
DELTAVILLE VA 23043 12.5
2007987 800 001 $12,000.00
DEBORAH G. JONES $11,670.42 07/22/2000 07/26/2005
2947 SOUTHRIDGE DRIVE 60 08/26/2000 09/15/1900
GRAPEVINE TX 76051 10.7
2008084 800 001 $32,000.00
STEPHEN E. KEITH $31,736.72 06/30/2000 07/02/2015
3151 COUNTRY WAY 180 08/02/2000 12/29/1900
ACTON CA 93510 11.05
2008175 800 001 $20,000.00
BALTAZAR LUNA $19,404.86 07/15/2000 07/18/2015
2458 N. AUSTIN 180 08/18/2000 08/05/1900
CHICAGO IL 60639 10.3
2008597 800 001 $100,000.00
JAY ALEXANDER $99,937.55 06/25/2000 07/28/2015
201 WEST SUNSET DRIVE 180 08/28/2000 01/24/1903
EL PASO TX 79922 10.75
2009041 800 001 $30,000.00
AMANDA K. ARRIOLA $28,792.96 06/28/2000 07/02/2005
3037 HAYMAN AVENUE 60 08/02/2000 10/09/1901
VALLEJO CA 94591 10.75
2009074 800 001 $12,000.00
WALTER G. KJELLANDER $11,927.74 07/10/2000 07/13/2015
2943 SHELDON AVENUE 180 08/13/2000 05/12/1900
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2009322 800 001 $18,200.00
RICHARD A. COLE $17,922.76 06/29/2000 06/29/2010
399 FRONTIER DRIVE 120 07/29/2000 09/24/1900
LEXINGTON NC 27292 12.65
2009363 800 001 $24,300.00
GREGORY C. NEAL $24,154.71 07/13/2000 07/17/2015
650 THORNTON STREET 180 08/17/2000 10/11/1900
SPARKS NV 89431 11.6
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2009439 800 001 $29,000.00
VICTORIA HORTON $28,747.03 07/13/2000 07/17/2010
3481 WEST 94TH AVENUE 120 08/17/2000 01/15/1901
WESTMINSTER CO 80031 9.9
2009736 800 001 $38,000.00
VICKIE SMITH $37,668.33 07/14/2000 07/18/2010
7332 SHAWAN RD 120 08/18/2000 07/01/1901
WENDELL NC 27591 12.15
2009835 800 001 $11,000.00
RUDY FLORES $10,742.36 06/29/2000 07/02/2005
4115 MADRONA ROAD 60 08/02/2000 08/26/1900
RIVERSIDE CA 92504 11
2009843 800 001 $39,700.00
TERRANCE P. SANCHEZ SR $39,611.11 06/29/2000 07/04/2015
1166 ANDREW LANE 180 08/04/2000 03/26/1901
CORONA CA 92881 11
2009892 800 001 $15,000.00
DORIS J. WHITE $14,809.63 07/14/2000 07/16/2010
4775 REDBROOK COURT 120 08/16/2000 07/19/1900
SAN DIEGO CA 92117 10.4
2010288 800 001 $102,000.00
THOMAS D. HOHENWARTER $101,689.90 07/14/2000 07/18/2015
10713 STONE AVENUE 180 08/18/2000 01/22/1903
OAKDALE CA 95361 10.35
2010346 800 001 $15,000.00
IRENEO G. PALARCA $14,863.27 07/13/2000 07/17/2010
2302 ADDISON WAY 120 08/17/2000 07/21/1900
LOS ANGELES CA 90041 10.65
2010429 800 001 $49,000.00
PATRICIA C. ALBERTO $48,753.55 07/21/2000 07/25/2015
1239 TUCKER ROAD 180 08/25/2000 07/05/1901
NORTH DARTMOUTH MA 02747 10.85
2010445 800 001 $39,000.00
KENNETH M. STRICKLER $38,834.14 07/06/2000 07/09/2015
360 N WINDSUN WAY 180 08/09/2000 03/08/1901
CAMANO ISLAND WA 98292 10.6
2010676 800 001 $60,000.00
STEPHEN M. RUSSELL $59,630.43 07/20/2000 07/24/2015
11328 HIGHWAY 67 180 08/24/2000 11/15/1901
LAKESIDE CA 92040 11.1
2010767 800 001 $30,000.00
KENNETH M. DIAMOND $29,780.29 06/27/2000 06/29/2015
611 7TH AVENUE 180 07/29/2000 12/05/1900
FOLSOM PA 19033 11
2010908 800 001 $34,000.00
GREG HOFF $33,838.27 07/18/2000 07/21/2015
428 HOG CHAIN ROAD SE 180 08/21/2000 01/01/1901
BOGUE CHITTO MS 39629 10.1
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2010957 800 001 $27,000.00
DONALD L. RENO $26,865.62 06/23/2000 06/27/2010
15253 AVENIDA MONTEFLORA 120 07/27/2000 01/31/1901
DESERT HOT SPRINGS CA 92240 12.65
2011013 800 001 $13,400.00
LAURA MIGACZ $13,034.82 07/11/2000 07/10/2005
69 CLUBHOUSE DRIVE 60 08/10/2000 10/20/1900
CROMWELL CT 06416 11.5
2011104 800 001 $34,000.00
LARRY A. ITH $33,873.92 06/29/2000 07/04/2015
3196 SOUTH HILLSDALE DRIVE 180 08/04/2000 02/06/1901
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2011500 800 001 $25,000.00
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3809 RED BUD LANE 60 08/02/2000 06/11/1901
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2011856 800 001 $47,200.00
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1908 SHUMARD OAK LANE 300 07/26/2000 06/10/1901
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2011914 800 001 $40,000.00
JAMES A. MEALHOUSE $39,553.49 07/17/2000 07/20/2010
16710 WIKIUP ROAD 120 08/20/2000 06/26/1901
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2011971 800 001 $7,500.00
DIERDRE THOMPSON $7,500.00 08/28/2000 09/01/2015
65 WEST STREET UNIT 306 180 10/01/2000 03/24/1900
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2012045 800 001 $10,000.00
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4111 CRAMER DR 120 08/26/2000 05/20/1900
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2012136 800 001 $21,400.00
DAVID H. RODRIGUEZ $21,400.00 09/08/2000 09/13/2025
LOT 18 BLOCK 1 NORTH POINTE RANC 300 10/13/2000 08/25/1900
TWIN FALLS ID 83301 12.8
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2012375 800 001 $70,000.00
BYRON D. RAMIREZ $70,000.00 07/26/2000 07/30/2015
611 MALTMAN 180 08/30/2000 02/05/1902
LOS ANGELES CA 90026 10.35
2012508 800 001 $39,000.00
DEBRA D. TABOR $38,640.28 07/18/2000 07/12/2015
528 HIGHLAND STREET 180 08/12/2000 03/14/1901
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2012573 800 001 $9,600.00
EXO C. LYLE $9,570.01 07/14/2000 07/18/2020
442 CRESTON AVENUE 240 08/18/2000 04/22/1900
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495 NW 107 AVENUE 180 08/25/2000 01/14/1901
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2012789 800 001 $44,700.00
NELSON BROWN $44,471.73 07/12/2000 07/10/2015
8446 SUNVIEW DRIVE 180 08/10/2000 06/15/1901
EL CAJON CA 92021 11.85
2013092 800 001 $20,000.00
LINDA K. ANDERSON $19,888.11 07/11/2000 07/14/2015
620 ACACIA ROAD 180 08/14/2000 08/03/1900
SANTA PAULA CA 93060 10.1
2013175 800 001 $30,000.00
SHIRLEY CIESZKA $29,817.33 07/25/2000 07/28/2015
12 INDEPENDENCE AVE 180 08/28/2000 12/12/1900
DERRY NH 03038 11.35
2013274 800 001 $45,000.00
SCOTT LEFKOWITZ $44,724.00 07/12/2000 07/16/2015
113 SMITH HILL ROAD 180 08/16/2000 05/05/1901
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2013381 800 001 $24,000.00
ARTHUR RUMAYA $23,874.25 06/27/2000 06/28/2015
6006 ZELZAH AVENUE 180 07/28/2000 10/04/1900
ENCINO CA 91316 10.1
2013423 800 001 $10,100.00
DAVID E. WEIGT $9,962.05 07/05/2000 07/09/2010
115 PIERCE STREET 120 08/09/2000 05/28/1900
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2013480 800 001 $55,000.00
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1601 E. IDLEWILD AVENUE 300 08/02/2000 09/05/1901
TAMPA FL 33610 12.85
2013654 800 001 $35,000.00
JOAN GREENWOOD $34,964.50 08/16/2000 08/20/2015
5267 W ADAMS BLVD 180 09/20/2000 02/08/1901
LOS ANGELES CA 90016 11.35
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2013787 800 001 $250,000.00
JOHANNA M. BERGER $248,895.62 07/05/2000 07/05/2015
4542 KAHALA AVE 180 08/05/2000 05/24/1907
HONOLULU HI 96816 10.1
2013860 800 001 $57,600.00
GARY M. PIRKLE $57,274.97 06/30/2000 06/30/2015
149 LAKE DRIVE 180 07/30/2000 11/13/1901
HARLINGEN TX 78550 11.8
2013878 800 001 $28,500.00
DONALD A. BLEDSOE $28,063.75 06/26/2000 06/23/2010
12406 VIA CABEZON 120 07/23/2000 01/13/1901
SAN DIEGO CA 92129 10.15
2013902 800 001 $165,000.00
JOSEPH J. SARKS $163,391.40 07/22/2000 07/13/2015
2262 MT. DAVIDSON DRIVE 180 08/13/2000 12/12/1904
SAN JOSE CA 95124 10.35
2013951 800 001 $55,000.00
ANDREW FERNANDEZ $54,736.41 08/01/2000 08/01/2015
5529 MARYLAND DRIVE 180 09/01/2000 11/02/1901
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2013969 800 001 $9,900.00
DEBRA J. CORSETTE $9,734.14 07/28/2000 07/27/2015
267 COUNTY RT. 32 180 08/27/2000 04/28/1900
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2014009 800 001 $15,000.00
JEFFREY NELSON $14,905.68 07/17/2000 07/20/2015
1100 MT MCKINLEY DRIVE 180 08/20/2000 06/14/1900
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2014058 800 001 $30,000.00
MASANORI MIYAWAKI $29,761.21 07/19/2000 07/17/2015
337 DOLORES CIRCLE 180 08/17/2000 12/17/1900
PLACENTIA CA 92870 11.6
2014215 800 001 $13,800.00
LYNN H. MARCANTONIO $13,742.42 07/07/2000 07/06/2015
1314 ST ANDREWS 180 08/06/2000 06/16/1900
SAN ANTONIO TX 78248 12.35
2014264 800 001 $80,000.00
HELEN SEEGER $79,182.97 07/21/2000 07/24/2010
363 FANSHAWE STREET 120 08/24/2000 01/31/1903
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2014504 800 001 $15,000.00
BYRON L. WOOD $14,942.31 07/12/2000 07/14/2015
13243 BAY MEADOW AVENUE 180 08/14/2000 06/30/1900
CHINO CA 91710 12.3
2014587 800 001 $15,000.00
FILIBERTHA IBARRA $14,582.96 07/11/2000 07/14/2005
1222 N. SIERRA NEVADA STREET 60 08/14/2000 11/19/1900
STOCKTON CA 95205 10.75
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2014694 800 001 $20,000.00
TIMOTHY BAIR $19,809.39 06/26/2000 06/30/2015
8761 ELGIN CIRCLE 180 07/30/2000 08/03/1900
HUNTINGTON BEACH CA 92646 10.1
2014702 800 001 $35,000.00
RAFAEL SALGADO JR $34,737.94 07/12/2000 07/12/2020
1840 EAST EDGECOMB STREET 240 08/12/2000 02/10/1901
COVINA CA 91724 12.9
2014744 800 001 $30,000.00
JACQUELINE J. CHIN $29,862.74 07/14/2000 07/18/2015
9534 ROCKYBROOK WAY 180 08/18/2000 11/23/1900
ELK GROVE CA 95624 10.35
2014801 800 001 $14,000.00
JESSIE M. DAVIS $13,914.63 07/21/2000 07/25/2015
1914 EAST HAMILTON AVENUE 180 08/25/2000 06/23/1900
TAMPA FL 33610 12.85
2014884 800 001 $21,800.00
DAVID J. COUTO $21,674.72 06/29/2000 06/29/2015
35 NILES ROAD 180 07/29/2000 09/19/1900
RANDOLPH MA 02368 12.15
2015014 800 001 $30,000.00
CLINTON J. WATERS, JR. $29,950.30 07/20/2000 07/24/2025
100 PARKSIDE AVENUE 300 08/24/2000 11/18/1900
PAWTUCKET RI 02861 12.35
2015022 800 001 $21,200.00
JEFFREY A. TAYLOR $21,097.63 07/24/2000 07/21/2015
5569 BALDWIN AVENUE 180 08/21/2000 09/11/1900
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2015089 800 001 $18,000.00
STEPHEN A. HEEREN $18,000.00 07/31/2000 08/03/2010
219 SUNSET DRIVE 120 09/03/2000 09/10/1900
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2015121 800 001 $24,000.00
RICHARD C. ELKINS $23,723.81 07/14/2000 07/18/2010
2016 N. 57TH TERRACE 120 08/18/2000 11/16/1900
KANSAS CITY KS 66104 10.35
2015238 800 001 $20,000.00
JOSEPH MARTINEC $19,935.84 07/19/2000 07/23/2015
16105 CHARLES STREET 180 08/23/2000 08/06/1900
OMAHA NE 68118 10.35
2015626 800 001 $150,000.00
JOSEPH HORNING $149,631.84 08/10/2000 08/14/2015
90 WESTBOURNE TERRACE 180 09/14/2000 07/01/1904
BROOKLINE MA 02446 10.35
2015717 800 001 $10,000.00
CHRISTOPER W. BAKER $9,911.17 07/14/2000 07/13/2010
3 TRISHA CIRCLE 120 08/13/2000 04/30/1900
PHOENIXVILLE PA 19460 8.125
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2015881 800 001 $20,000.00
ARLETTE POLAND $19,911.00 08/04/2000 08/08/2010
76800 NEW YORK AVENUE 120 09/08/2000 09/21/1900
PALM DESERT CA 92211 10.15
2015980 800 001 $40,000.00
EDWIN E. MILAN $39,711.30 07/14/2000 07/16/2015
979 HOLLICE LANE 180 08/16/2000 03/13/1901
LIVERMORE CA 94550 10.35
2016202 800 001 $39,300.00
ROBERT P. TAVERNINI $39,046.70 08/14/2000 08/17/2010
6606 MOUNTAINWOOD LANE 120 09/17/2000 07/20/1901
LAS VEGAS NV 89103 12.15
2016251 800 001 $18,000.00
HANS E. RODGERS $17,335.80 06/30/2000 07/05/2010
6158 PINE CREEK COURT 120 08/05/2000 09/04/1900
GRAND BLANC MI 48439 11.1
2016277 800 001 $27,000.00
MELVIN MORALES $26,548.92 06/26/2000 06/30/2015
113 SALEM ROAD 180 07/30/2000 11/16/1900
FISHKILL NY 12524 11.85
2016392 800 001 $15,000.00
MARIE L. WOLFE $14,892.70 07/25/2000 07/28/2015
2806 SAVANNAH COURT 180 08/28/2000 06/14/1900
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2016509 800 001 $50,000.00
ROBERT CANITANO $50,000.00 09/07/2000 09/08/2010
2 KINSLEY DR 120 10/08/2000 11/23/1901
MANALAPAN, NJ 07726 11.15
2016608 800 001 $91,300.00
DONNA LONG $91,300.00 06/30/2000 06/30/2015
560 BOLLING RANCH ROAD 180 07/30/2000 11/22/1902
WEATHERFORD TX 76186 11.35
2016624 800 001 $20,000.00
CHRISTI A. WHEELOCK $19,838.63 07/28/2000 07/23/2015
1550 WHITMORE WAY 180 08/23/2000 08/06/1900
BUCKLEY WA 98321 10.35
2017069 800 001 $15,000.00
LYNN C. BRECKERMAKER $14,900.73 07/07/2000 07/10/2010
605 SPRINGHOUSE LANE 120 08/10/2000 08/07/1900
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2017465 800 001 $25,000.00
NOAH B. COVINGTON $24,846.12 06/30/2000 07/05/2015
605 N. WILLIAMSBURG ROAD 180 08/05/2000 09/30/1900
SAVANNAH GA 31419 10.35
2017481 800 001 $35,000.00
RAYMOND A. HAMM $34,807.45 07/12/2000 07/14/2015
2316 S.SENNINOLE DRIVE EAST 180 08/14/2000 02/06/1901
INDEPENDENCE MO 64057 11.25
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2017499 800 001 $10,000.00
STEVEN L. BLACKLEDGE $9,882.23 07/14/2000 07/18/2015
11861 67 LANE NORTH 180 08/18/2000 05/04/1900
SAINT PETERSBURG FL 33733 12.85
2017762 800 001 $164,000.00
DAVID M. RUBENSTEIN $162,794.65 07/20/2000 07/16/2025
1045 HIRASAKI COURT 300 08/16/2000 10/04/1904
GILROY CA 95020 12.1
2017812 800 001 $20,000.00
TAMARA R. MAURER-DOCHTERMAN $19,869.42 08/14/2000 08/15/2010
329 KENWOOD 120 09/15/2000 10/03/1900
FARMINGTON MO 63640 11.15
2017887 800 001 $40,000.00
THOMAS D. ELY $39,400.71 08/07/2000 07/30/2010
411 FLORENCE STREET 120 08/30/2000 06/09/1901
TEMPLETON CA 93465 9.9
2017978 800 001 $20,000.00
LAWRENCE F. CORSETTI $19,921.73 07/17/2000 07/20/2015
1116 GLENWOOD DRIVE 180 08/20/2000 08/18/1900
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2018000 800 001 $23,600.00
ANTHONY J. PERA JR $23,384.87 07/24/2000 07/27/2010
61 BETH DRIVE 120 08/27/2000 11/08/1900
RICHBORO PA 18954 10.15
2018315 800 001 $30,000.00
MICHAEL A. CAPORALE $29,926.36 08/09/2000 08/11/2015
31 FREEDOM PLACE 180 09/11/2000 11/23/1900
ROHNERT PARK CA 94928 10.35
2018505 800 001 $12,000.00
DONALD F. CROPSEY JR $11,932.63 07/03/2000 07/05/2015
745 ROUTE 146 180 08/05/2000 05/15/1900
CLIFTON PARK NY 12065 11.05
2018547 800 001 $40,000.00
JOHN V. DEMENT $39,909.68 08/17/2000 08/21/2015
7654 ROUTE 104 180 09/21/2000 04/07/1901
MINETTO NY 13114 11.35
2018620 800 001 $25,300.00
STEVEN W. D'ARCY $25,203.78 08/10/2000 08/14/2015
3201 WESTEN CLUB WAY 180 09/14/2000 10/22/1900
ARLINGTON TX 76017 11.55
2018653 800 001 $50,000.00
MARY WINBAUER $49,318.97 07/13/2000 07/17/2010
25532 DANA MESA 120 08/17/2000 10/18/1901
SAN JUAN CAPISTRANO CA 92675 9.9
2018828 800 001 $20,000.00
JANET L. FORSYTHE $19,807.14 07/01/2000 07/06/2010
404 LOCUST STREET 120 08/06/2000 09/21/1900
LA PORTE CITY IA 50651 10.15
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2018844 800 001 $39,300.00
RICKY D. ZERKLE $39,254.09 06/30/2000 07/05/2015
2916 HYANNIS DR 180 08/05/2000 05/07/1901
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2018943 800 001 $56,300.00
JAMES S. NEAL $55,948.80 06/30/2000 06/30/2015
14070 WEST AMHERST AVENUE 180 07/30/2000 10/31/1901
LAKEWOOD CO 80228 11.85
2018968 800 001 $9,400.00
WALTER S. HARTMAN $9,121.16 07/28/2000 07/28/2005
13912 SAGEBROOK ROAD 60 08/28/2000 07/18/1900
MIDLOTHIAN VA 23112 10.25
2019065 800 001 $50,000.00
LACINDA CASH $49,998.28 07/18/2000 07/21/2025
5050 MATTHEW MEADOW COURT 300 08/21/2000 07/11/1901
ALPHARETTA GA 30004 12.85
2019438 800 001 $9,000.00
GREGORY CLARK $8,944.85 07/12/2000 07/16/2010
6 EAGLE DRIVE 120 08/16/2000 05/10/1900
CUMBERLAND RI 02864 12.4
2019818 800 001 $20,000.00
JOSEPH A. GROSS JR $19,800.02 07/17/2000 07/20/2010
5936 WESTLAKE 120 08/20/2000 09/27/1900
TAYLOR MI 48180 10.65
2020030 800 001 $10,000.00
YVONNE KITA $9,906.95 07/17/2000 07/16/2010
808 CEDAR STREET 120 08/16/2000 04/30/1900
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2020469 800 001 $30,000.00
EILEEN O'DONNELL $29,978.89 07/28/2000 08/01/2015
15104 MILFORD STREET 180 09/01/2000 12/12/1900
PHILADELPHIA PA 19116 11.35
2020691 800 001 $55,000.00
PAUL W. SOARES $54,961.32 08/21/2000 08/24/2015
25 BLANTRYE AVE 180 09/24/2000 09/28/1901
CENTERVILLE MA 02632 11.35
2020832 800 001 $75,000.00
KEVIN J. DELBOW $73,779.17 07/11/2000 07/14/2015
7150 ARBOR GLEN 180 08/14/2000 04/24/1902
EDEN PRAIRIE MN 55346 10.85
2020881 800 001 $11,000.00
JAMES M. BOTTIS $10,893.44 07/10/2000 07/10/2010
6 LOUDEN STREET 120 08/10/2000 06/01/1900
WORCESTER MA 01605 11.25
2020949 800 001 $73,000.00
BILLY J. ATKINS $72,882.00 08/09/2000 08/08/2015
13987 BESKEEN RD 180 09/08/2000 05/01/1902
HERALD CA 95638 11.5
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2020956 800 001 $47,300.00
DENISE WALDEN $47,300.00 09/08/2000 09/13/2010
4126 PERSIMMON HILL COVE 120 10/13/2000 10/16/1901
MEMPHIS TN 38135 11.15
2021061 800 001 $55,000.00
JAMES N. BEIDATSCH $53,827.63 07/24/2000 07/17/2015
1904 VIEWPOINT CIR 180 08/17/2000 09/02/1901
SANTA ROSA CA 95403 10.6
2021335 800 001 $21,300.00
ROHANNIE KISSOONAUTH $21,300.00 08/28/2000 09/01/2015
13843 DAEHNE DRIVE 180 10/01/2000 09/16/1900
HOUSTON TX 77069 12.35
2021350 800 001 $7,500.00
SHAREN LEHMAN $7,431.93 07/21/2000 07/24/2005
8600 E. ALAMEDA #13-207 60 08/24/2000 06/12/1900
DENVER CO 80231 11.5
2021434 800 001 $20,900.00
RUDOLPH W. GILSON $20,833.68 07/19/2000 07/17/2020
18525 CATAMARAN DR 240 08/17/2000 08/27/1900
VICTORVILLE CA 92392 12.7
2021756 800 001 $7,500.00
EDWIN L. GARDNER $7,430.90 07/18/2000 07/18/2015
4021 ASPEN WAY 180 08/18/2000 03/25/1900
INDIANAPOLIS IN 46226 11.15
2021889 800 001 $21,000.00
DAVID E. WATTERS $20,920.43 07/14/2000 07/18/2015
702 GREENWOOD 180 08/18/2000 08/17/1900
MANNFORD OK 74044 10.35
2021913 800 001 $10,000.00
MARC SPOLSKY $9,945.14 08/24/2000 08/23/2010
547 ASHTON CIRCLE 120 09/23/2000 05/01/1900
LANGHORNE PA 19053 8.25
2021988 800 001 $10,000.00
RUSSELL M. DIAMOND $9,953.69 08/18/2000 08/17/2010
739 COUNTRY CLUB DRIVE 120 09/17/2000 04/30/1900
WARRINGTON PA 18976 8.125
2021996 800 001 $35,000.00
DAVID H. NORTHART $34,562.92 07/19/2000 07/17/2010
716 WEST PURDUE DRIVE 120 08/17/2000 05/04/1901
CLAREMONT CA 91711 11.4
2022044 800 001 $18,600.00
RICHARD N. MARSHALL $18,575.34 08/14/2000 08/13/2015
25 BEACON DRIVE 180 09/13/2000 08/02/1900
MERRIMACK NH 03054 11.35
2022051 800 001 $20,000.00
TIMOTHY D. TRAVIS $19,882.23 07/06/2000 07/10/2015
2444 S. TAMARAK 180 08/10/2000 08/03/1900
BROKEN ARROW OK 74012 10.1
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2022093 800 001 $50,000.00
SCOTT K. ZEHM $48,980.64 07/28/2000 07/10/2015
925 LA FLORA DRIVE 180 08/10/2000 06/23/1901
REDLANDS CA 92373 10.1
2022259 800 001 $48,200.00
MICHELLE A. HASSELSON $47,949.55 07/12/2000 07/16/2015
1344 SUNGLOW DRIVE 180 08/16/2000 07/11/1901
OCEANSIDE CA 92056 11.35
2022473 800 001 $25,000.00
RICHARD L. DUNSING $24,571.44 07/25/2000 07/25/2010
9520 WEST ROAD 120 08/25/2000 11/27/1900
POTTER VALLEY CA 95469 10.15
2022721 800 001 $25,000.00
THU K. CHAU $23,906.16 07/27/2000 07/31/2005
10861 CAMINITO ARCADA 60 08/31/2000 06/11/1901
SAN DIEGO CA 92131 9.75
2022747 800 001 $21,500.00
TYKE J. ZORBAS $21,339.96 07/28/2000 08/01/2010
830 E GREYSTONE 120 09/01/2000 11/05/1900
MONROVIA CA 91016 12.15
2022796 800 001 $10,000.00
JOSE P. LOPEZ $9,819.58 08/30/2000 09/05/2005
294 BRUNO AVE 60 10/05/2000 08/01/1900
PITTSBURG CA 94565 10.5
2022861 800 001 $14,000.00
PHILLIP E. SHREVES $13,941.88 07/19/2000 07/21/2015
676 POWDERHORN AVE 180 08/21/2000 06/05/1900
SANTA ROSA CA 95407 10.85
2023000 800 001 $9,300.00
DIANE G. MONTE $9,213.71 07/18/2000 07/21/2015
22804 SHARROW 180 08/21/2000 04/24/1900
WARREN MI 48091 12.6
2023174 800 001 $18,700.00
JOHN R. EASTMAN $18,676.43 07/07/2000 07/11/2015
11392 SHEPHERD DRIVE 180 08/11/2000 08/06/1900
ONSTED MI 49265 11.6
2023703 800 001 $21,000.00
ERIC S. PEARCE $20,776.54 07/07/2000 07/11/2010
28832 WALES COURT 120 08/11/2000 10/17/1900
CHESTERFIELD TWP MI 48047 11.15
2023901 800 001 $46,000.00
JOHN P. MCGUCKIAN $45,637.50 07/13/2000 07/13/2015
2883 IRVING STREET 180 08/13/2000 07/27/1901
RIVERSIDE CA 92504 12.75
2024131 800 001 $29,000.00
JANICE ANDERSON $29,000.00 07/31/2000 08/03/2015
2200 KIRCHOFF ROAD 180 09/03/2000 12/01/1900
ROLLING MEAD IL 60008 11.35
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2024271 800 001 $20,000.00
LINDA C. ROARK $19,928.27 07/28/2000 07/31/2010
6132 BOUGAINVILLE CIRCLE 120 08/31/2000 09/21/1900
PENSACOLA FL 32504 10.1
2024347 800 001 $100,000.00
THOMAS S. COOK $100,000.00 09/06/2000 09/11/2015
37370 SAN ANTONIO VALLEY ROAD 180 10/11/2000 04/04/1903
SAN JOSE CA 95140 11.85
2024362 800 001 $40,000.00
SCOTT A. ANTHONY $39,926.35 08/02/2000 08/04/2015
16 ROSE AVENUE 180 09/04/2000 04/20/1901
ROUSES POINT NY 12979 11.85
2024453 800 001 $53,800.00
KARTHIKEYAN RADHAKRISHNAN $53,724.17 07/12/2000 07/11/2015
1823 MISTY OAKS LANE 180 08/11/2000 10/01/1901
SUGAR LAND TX 77479 11.85
2024537 800 001 $49,300.00
JOSEPH W. HOWARD $49,300.00 09/19/2000 09/23/2010
1506 HEARTWOOD DRIVE 120 10/23/2000 11/20/1901
CONCORD CA 94521 11.4
2024628 800 001 $32,000.00
RONALD W. GOODWIN JR $32,000.00 07/14/2000 07/18/2010
130 LONGWOOD STREET 120 08/18/2000 04/05/1901
BECKLEY WV 25801 12.15
2024859 800 001 $20,000.00
EUGENE N. SMITH $19,914.70 07/11/2000 07/14/2015
1134 SEARLS RD. 180 08/14/2000 08/09/1900
WEBBERVILLE MI 48892 10.6
2024875 800 001 $29,800.00
HAROLD O. BELL $29,674.34 07/19/2000 07/23/2015
3 TAVERN CIRCLE 180 08/23/2000 12/29/1900
SAVANNAH GA 31419 12.35
2024958 800 001 $20,000.00
GEORGE R. BAXTER $19,729.79 07/10/2000 07/13/2010
2658 HEIGHTS RAVENNA 120 08/13/2000 09/30/1900
MUSKEGON MI 49444 10.95
2025062 800 001 $14,300.00
MICHELLE HATHAWAY $14,124.23 07/14/2000 07/18/2010
10009 CALL ENCORVADA 120 08/18/2000 07/12/1900
PHOENIX AZ 85037 10.65
2025088 800 001 $20,000.00
FLOYD W. STARTT $19,716.91 08/04/2000 08/08/2010
23965 RICHARDSON ROAD 120 09/08/2000 10/03/1900
FEDERALSBUR MD 21632 11.15
2025187 800 001 $22,000.00
JEFFREY R. SCHEIWILLER $21,944.35 08/10/2000 08/09/2015
8483 DUNHAM ROAD 180 09/09/2000 09/14/1900
LYSANDER NY 13094 11.6
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2025237 800 001 $7,500.00
CONNIE W. WATKINS $7,500.00 08/01/2000 08/04/2010
3928 IRON HORSE RD 120 09/04/2000 04/16/1900
RALEIGH, NC 27616 11.9
2025476 800 001 $14,300.00
JOSEPH A. GALANT $14,264.38 08/03/2000 08/02/2015
6209 ALLETTA CIRCLE 180 09/02/2000 06/18/1900
BALDWINSILLE NY 13027 11.85
2025500 800 001 $25,000.00
MICHAEL A. KAIN $24,765.75 07/22/2000 07/23/2010
424 WILMINGTON WAY 120 08/23/2000 12/22/1900
VACAVILLE CA 95687 11.9
2025542 800 001 $35,000.00
CLARE D. SCOTT $34,864.34 08/19/2000 08/16/2015
1148 BISMARCK LANE 180 09/16/2000 01/16/1901
ALAMEDA CA 94502 10.3
2025658 800 001 $30,000.00
CHARLES E. DAVISON $26,882.24 08/03/2000 08/07/2010
1799 TERESA LANE 120 09/07/2000 02/01/1901
OAKLEY CA 94561 10.1
2025732 800 001 $21,300.00
COREY R. CRONBAUGH $21,017.46 07/31/2000 08/02/2010
907 CHATHAM STREET 120 09/02/2000 11/02/1900
WILLIAMSBURG IA 52361 12.15
2025815 800 001 $115,000.00
ROBERT T. THRASHER $115,000.00 09/01/2000 09/07/2015
909 NARRAGANSETT LANE 180 10/07/2000 06/13/1903
KEY LARGO FL 33037 10.35
2025906 800 001 $59,500.00
WARNER C. SAMSON $59,455.18 07/26/2000 07/30/2015
18 GREENGATE COURT 180 08/30/2000 10/13/1901
SANTA ROSA CA 95404 10.35
2025997 800 001 $20,000.00
KENNETH DAVIS $19,470.56 07/26/2000 07/30/2005
12438 SW 259 STREET 60 08/30/2000 03/03/1901
MIAMI FL 33032 10.4
2026029 800 001 $70,000.00
JOSEPH M. ABRAHAM $68,903.15 08/10/2000 08/13/2005
2602 FORT DAVIS DR. 60 09/13/2000 04/05/1904
MUSKOGEE OK 74403 12
2026110 800 001 $10,000.00
CHRISTOPHER A. BOYER $10,000.00 08/28/2000 08/29/2005
12 COUNTY ROAD 110 60 09/29/2000 08/11/1900
CORINTH MS 38834 12.5
2026185 800 001 $19,400.00
MICHAEL G. MALENFANT $19,196.59 07/21/2000 07/25/2010
16 OLD KENYON ROAD 120 08/25/2000 09/22/1900
RICHMOND RI 02898 10.9
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2026342 800 001 $24,000.00
PAUL E. CLARK SR $23,918.80 07/31/2000 08/03/2010
32918 KELLY LANE 120 09/03/2000 12/01/1900
YUCAIPA CA 92399 11.4
2026391 800 001 $15,200.00
GREGORY W. FOLEY $15,104.17 07/26/2000 07/25/2015
65 LINCOLN AVENUE 180 08/25/2000 06/28/1900
HAVERHILL MA 01830 11.85
2026441 800 001 $10,000.00
TIMOTHY J. BOHNE $9,870.91 08/07/2000 08/08/2005
471 TUCKER STREET 60 09/08/2000 08/11/1900
CRAIG CO 81625 12.5
2026607 800 001 $25,000.00
J. DAN LEVALLEY $24,866.53 07/18/2000 07/23/2015
24994 COUNTY ROAD 2E 180 08/23/2000 10/10/1900
HUGO CO 80821 11
2026839 800 001 $15,000.00
THOMAS C. HUYSERS $14,834.77 07/28/2000 08/01/2005
40 PARK AVENUE 60 09/01/2000 11/19/1900
POMPTON PLAINS NJ 07444 10.75
2026888 800 001 $41,700.00
JACK F. DOLSEN $41,386.80 07/21/2000 07/25/2015
27207 WYATT 180 08/25/2000 04/27/1901
BROWNSTOWN MI 48183 11.35
2027159 800 001 $41,200.00
JEFFREY W. JOHNSON $40,907.74 07/12/2000 07/16/2015
1846 ISABELLE VIRGINIA DRIVE 180 08/16/2000 05/11/1901
TRACY CA 95376 12.1
2027324 800 001 $15,000.00
GERALD R. SHARKEY $14,886.08 07/11/2000 07/14/2010
12300 E 77TH TERR 120 08/14/2000 07/25/1900
KANSAS CITY MO 64138 11.15
2027472 800 001 $7,800.00
JOHN D. GRAY JR $7,790.30 08/04/2000 08/08/2015
128 CREEKSIDE DRIVE 180 09/08/2000 03/26/1900
FORT MILL SC 29715 10.6
2027563 800 001 $8,600.00
STEVE D. TREPANIER $8,536.55 07/12/2000 07/16/2010
67 MAPLE STREET 120 08/16/2000 05/03/1900
ROCHESTER NH 03867 12.15
2027837 800 001 $50,000.00
WILLIE D. WALKER $50,000.00 08/31/2000 09/05/2005
20834 CORINTH ROAD 60 10/05/2000 11/27/1902
OLYMPIA FIELDS IL 60461 10
2027894 800 001 $10,000.00
HUE H. WINSTON $9,960.56 07/22/2000 07/25/2015
6632 SE 85TH AVENUE 180 08/25/2000 04/24/1900
PORTLAND OR 97266 11.35
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2027936 800 001 $25,000.00
SIGIFREDO GONZALEZ $24,881.02 07/14/2000 07/18/2015
3111 STERLING SW 180 08/18/2000 10/23/1900
ALBUQUERQUE NM 87105 11.85
2027977 800 001 $30,000.00
MARK W. KENNEDY $29,790.25 07/29/2000 07/25/2015
1673 WOODFIELD DRIVE 180 08/25/2000 11/23/1900
BETHLEHEM PA 18015 10.35
2027985 800 001 $40,000.00
CARLOS M. ALMEIDA $39,750.17 07/12/2000 07/16/2015
69 O DRIVE 180 08/16/2000 03/25/1901
WESTPORT MA 02790 10.85
2028298 800 001 $15,800.00
TRENT E. GUST $15,690.08 07/12/2000 07/16/2010
2801 E CENTER RD 120 08/16/2000 08/10/1900
KOKOMO IN 46902 11.65
2028462 800 001 $25,000.00
DEANNA WESTERVELT $24,839.20 07/31/2000 08/02/2015
3360 D W 98TH PLACE 180 09/02/2000 09/26/1900
WESTMINSTER CO 80030 10.1
2028496 800 001 $21,000.00
LAURA L. GOVONI $20,962.86 08/03/2000 08/06/2010
49 HERITAGE PATH 120 09/06/2000 10/02/1900
MILLIS MA 02054 9.9
2028611 800 001 $25,000.00
TERRY L. PASERO $24,814.60 08/04/2000 08/04/2015
1030 DENTON WAY 180 09/04/2000 10/07/1900
REDDING CA 96002 10.85
2028629 800 001 $29,400.00
RICHARD A. LOCKE $29,228.65 07/11/2000 07/14/2015
12654 PLUM CREEK BLVD 180 08/14/2000 12/04/1900
CARMEL IN 46033 11.3
2028736 800 001 $10,000.00
KENDAL L. DAVIS $9,920.30 07/28/2000 07/30/2015
498 ELM STREET 180 08/30/2000 04/26/1900
SOUTH PARIS ME 04281 11.6
2029130 800 001 $15,000.00
GREGORY P. WELLS $14,607.11 07/21/2000 07/25/2005
9059 E NASSAU AVENUE 60 08/25/2000 11/24/1900
DENVER CO 80237 11.5
2029312 800 001 $20,200.00
RUSSELL N. KRESGE $20,089.91 07/31/2000 08/03/2015
531 GRAPE DRIVE 180 09/03/2000 08/21/1900
HENDERSON NV 89015 11.35
2029437 800 001 $28,900.00
ADAM B. WEINSTEIN $28,744.24 07/20/2000 07/23/2015
6 SANDRA DRIVE 180 08/23/2000 12/04/1900
HAUPPAUGE NY 11788 11.6
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2029742 800 001 $27,000.00
ROBERT E. MURRAY $26,617.81 07/18/2000 07/23/2015
5330 DEL REY DRIVE 180 08/23/2000 10/17/1900
COLORADO SPRINGS CO 80918 10.1
2029841 800 001 $75,000.00
CHRIS A. MARBURGER $74,627.05 07/19/2000 07/23/2015
2513 DAKIN DRIVE 180 08/23/2000 02/14/1902
CORONA CA 92882 9.35
2029890 800 001 $40,000.00
MERLE D. GOTHARD $40,000.00 07/28/2000 08/01/2015
237 CIBOLO BRANCH DRIVE 180 09/01/2000 04/13/1901
BOERNE TX 78006 11.6
2030047 800 001 $46,500.00
MICHAEL J. PLUTNER $46,250.08 07/20/2000 07/24/2015
1355 CAMILLO WAY 180 08/24/2000 05/30/1901
EL CAJON CA 92021 10.6
2030096 800 001 $42,000.00
LANCE SADA $42,000.00 07/27/2000 07/30/2015
1961 BLUE SKY LANE 180 08/30/2000 05/07/1901
SANTA ROSA CA 95407 11.6
2030526 800 001 $27,000.00
DAVID E. ZAN $26,734.15 07/19/2000 07/23/2010
4133 SINGING TREE WAY 120 08/23/2000 12/20/1900
ANTELOPE CA 95843 9.9
2030641 800 001 $21,900.00
DONALD C. RYAN $21,806.39 07/21/2000 07/25/2015
11732 TILDEN PLACE 180 08/25/2000 08/30/1900
RIVERSIDE CA 92505 10.6
2030690 800 001 $30,000.00
TERRY D. WILLIAMS $29,973.96 07/26/2000 07/30/2015
17 BLUFF POINT CIRCLE 180 08/30/2000 12/03/1900
POMONA CA 91766 10.85
2031037 800 001 $38,500.00
STARLA R. OLDENKAMP $38,394.58 08/04/2000 08/08/2015
2707 SE 70TH AVENUE 180 09/08/2000 02/25/1901
PORTLAND OR 97206 10.35
2031219 800 001 $50,000.00
FRANK HUITEMA $49,796.41 07/21/2000 07/25/2015
5475 DEER CREEK RD 180 08/25/2000 07/01/1901
PASO ROBLES CA 93446 10.35
2031268 800 001 $29,000.00
JOHN T. HAMILTON $28,820.24 08/18/2000 08/22/2010
724 KLONDIKE 120 09/22/2000 01/15/1901
CARTHAGE TX 75633 9.9
2031375 800 001 $24,000.00
LOWELL W. BURLAP JR $24,000.00 07/28/2000 08/01/2025
4114 CENTRAL AVENUE UNIT #201 300 09/01/2000 10/03/1900
SEA ISLE CITY 08243 13.35
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2031441 800 001 $30,000.00
ROBERT ERLEBACH $29,857.29 07/26/2000 07/30/2015
1441 DONOHUE DRIVE 180 08/30/2000 11/19/1900
SAN JOSE CA 95131 10.1
2031508 800 001 $34,000.00
JAMES MISSIK $34,000.00 08/29/2000 09/02/2015
2304 CLARETON DRIVE 180 10/02/2000 01/27/1901
ARLINGTON TX 76018 11.35
2031987 800 001 $15,900.00
EDWARD NANCE JR $15,823.92 08/10/2000 08/14/2015
2811 W 140TH PLACE 180 09/14/2000 07/12/1900
BLUE ISLAND IL 60406 12.35
2032092 800 001 $14,500.00
KENNETH R. FIELDS $14,330.40 08/17/2000 08/16/2005
38 DEERHAVEN DRIVE 60 09/16/2000 11/12/1900
NASHUA NH 03064 11.25
2032266 800 001 $20,000.00
DONALD T. VICTOR $19,770.09 08/11/2000 08/15/2005
9327 BANDERA STEET 60 09/15/2000 03/17/1901
LANHAM MD 20706 11.75
2032316 800 001 $30,000.00
BILLY W. BEAVERS $29,065.97 08/04/2000 07/31/2005
3354 CLEMONS RD 60 08/31/2000 09/24/1901
SCOTTSBORO AL 35769 9.75
2032324 800 001 $7,500.00
CHERYL G. SHELBY $7,305.42 07/27/2000 07/25/2010
722 LEISURE LANE 120 08/25/2000 04/09/1900
CARL JUNCTION MO 64834 10.4
2032464 800 001 $28,900.00
NOREN SONIK $28,692.47 08/02/2000 08/06/2010
13063 TURNHAM COURT 120 09/06/2000 01/18/1901
FISHERS IN 46038 10.15
2032837 800 001 $66,700.00
CHRISTOPHER LAMOND $66,361.50 08/15/2000 08/03/2015
109 RAYMOND AVENUE 180 09/03/2000 03/25/1902
NUTLEY NJ 07110 12.35
2033090 800 001 $14,800.00
KEITH L. KENNEDY $14,783.43 07/31/2000 08/01/2010
89 MAPLE AVE. 120 09/01/2000 07/31/1900
MARIETTA GA 30064 12.15
2033298 800 001 $185,100.00
RALPH J. EGGEBRECHT $184,304.55 07/28/2000 08/01/2010
6002 SOUTH PIKE LAKE RD 120 09/01/2000 08/06/1906
DULUTH MN 55811 9.65
2033314 800 001 $20,000.00
JOSEPH L. PECULIS $19,883.28 08/04/2000 08/08/2010
901 SOUTH 8TH STREET 120 09/08/2000 10/03/1900
WATERTOWN WI 53094 11.15
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2033355 800 001 $65,000.00
MICHAEL A. KINNEY $64,582.80 07/20/2000 07/23/2015
17420 FISH LAKE RD 180 08/23/2000 12/02/1901
HOLLY MI 48442 10.1
2033512 800 001 $25,000.00
SOPHIA PAPATHEODORE $24,845.80 07/15/2000 07/18/2015
1737 BRENTWOOD 180 08/18/2000 09/26/1900
TROY MI 48098 10.1
2033546 800 001 $20,000.00
BARRY F. WOOD $19,877.40 07/31/2000 08/01/2015
153 SETTLER RD 180 09/01/2000 08/03/1900
SOUTH PORTLAND ME 04106 10.1
2033694 800 001 $17,400.00
TERRY M. BARTIK $17,313.06 08/18/2000 08/22/2010
1314 PIN OAK LANE 120 09/22/2000 09/17/1900
SLATINGTON PA 18080 13.15
2033785 800 001 $12,500.00
WILLIAM T. FRAZIER $12,500.00 07/25/2000 07/28/2015
6760 WOODLAND 180 08/28/2000 05/27/1900
PARADISE CA 95969 11.85
2033876 800 001 $59,000.00
GEORGANN RIPLEY $58,708.09 07/21/2000 07/21/2020
4241 EAST REDFIELD ROAD 240 08/21/2000 11/08/1901
PHOENIX AZ 85032 12.7
2034114 800 001 $28,500.00
PETER POLK $28,500.00 07/17/2000 07/14/2015
2839 ZAMORA LANE 180 08/14/2000 11/07/1900
DAVIS CA 95616 10.35
2034155 800 001 $20,000.00
DENODA GABBARD $19,807.23 08/17/2000 08/20/2015
440 COUNTY ROAD 270 180 09/20/2000 08/05/1900
MICO TX 78056 10.3
2034320 800 001 $30,000.00
CLIFFORD R. BREDESON $30,000.00 08/24/2000 08/28/2015
2944 PINEWOOD RUN 180 09/28/2000 12/03/1900
CLEARWATER FL 34684 10.85
2034346 800 001 $13,800.00
CHARLES R. TOWNSEND $13,800.00 08/28/2000 09/01/2005
1604 W CHERRY AVENUE 60 10/01/2000 10/31/1900
LOMPOC CA 93438 11.75
2034528 800 001 $40,000.00
LINDA A. SMETHURST $39,627.14 07/19/2000 07/23/2010
1 RAVEN COURT 120 08/23/2000 07/01/1901
REXFORD NY 12074 10.9
2034569 800 001 $40,000.00
TODD M. PAVAO $39,773.82 07/26/2000 07/28/2015
19 LOWERBROOK ROAD 180 08/28/2000 04/07/1901
SOUTH YARMOUTH MA 02664 11.35
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2034833 800 001 $30,500.00
B. SCOTT BEEBE $30,358.69 07/24/2000 07/27/2015
4336 CIRCLE DRIVE 180 08/27/2000 11/29/1900
SAINT PAUL MN 55110 10.35
2034866 800 001 $25,000.00
STUART A. RYMAN $24,940.72 07/25/2000 07/28/2010
14 WOODS ROAD 120 08/28/2000 12/07/1900
FAIRVIEW NC 28730 10.9
2034924 800 001 $45,600.00
JANET H. FLOWERS $45,546.86 08/04/2000 08/08/2015
105 GLENROSE LANE 180 09/08/2000 05/28/1901
CARY NC 27511 10.85
2035228 800 001 $34,000.00
TIMOTHY MURPHY $32,621.85 07/18/2000 07/21/2015
30 BURHAM DRIVE 180 08/21/2000 01/06/1901
SMITHTOWN NY 11787 10.35
2035459 800 001 $12,000.00
DENNY H. WEATHERLY $11,917.59 08/15/2000 08/18/2010
RT 4 BOX 592 A 120 09/18/2000 06/10/1900
PRINCETON WV 24740 10.65
2035475 800 001 $50,000.00
JOHN D. ASKAM $50,000.00 09/19/2000 09/23/2015
11 KAMAKOI PLACE 180 10/23/2000 08/09/1901
KIHEI HI 96753 11.6
2035582 800 001 $10,100.00
DAVID J. LAMOTTE $10,048.34 08/04/2000 08/17/2010
402 W ARABIAN WAY 120 09/17/2000 05/24/1900
PAYSON AZ 85541 12.15
2035590 800 001 $21,000.00
CHRISTOPHER C. FIENE $19,344.26 07/18/2000 07/19/2005
6260 3RD AVENUE 60 08/19/2000 03/28/1901
SACRAMENTO CA 95817 10.75
2035665 800 001 $35,800.00
BUDD A. DONELSON $35,800.00 08/01/2000 08/01/2015
1133 NORTH ARTHUR STREET 180 09/01/2000 03/01/1901
KENNEWICK WA 99336 11.85
2035723 800 001 $30,000.00
ALBERT S. MASSEN $29,962.26 07/24/2000 07/25/2015
1444 CALLE PENSAMIENTO 180 08/25/2000 12/17/1900
THOUSAND OAKS CA 91360 11.6
2035731 800 001 $25,000.00
CRIS MADLANGBAYAN $24,878.69 07/22/2000 07/25/2015
1128 CAMELLIA WAY 180 08/25/2000 10/07/1900
TORRANCE CA 90502 10.85
2035988 800 001 $17,000.00
JOSEPH D. RATLIFF $16,961.70 08/08/2000 08/13/2015
2004 EASTWOOD RIDGE DRIVE 180 09/13/2000 07/09/1900
MOSLEY VA 23120 10.85
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2036002 800 001 $20,000.00
GARY S. HAVIN $19,931.00 07/22/2000 07/26/2015
416 N CORALINE STREET 180 08/26/2000 09/02/1900
WOODLAND PARK CO 80863 12.5
2036069 800 001 $15,000.00
MIGUEL MAGANA $14,809.43 07/25/2000 07/27/2010
3128 S. F STREET 120 08/27/2000 07/30/1900
OXNARD CA 93033 11.65
2036101 800 001 $15,000.00
RICK TUCKER $14,800.13 08/18/2000 08/22/2005
709 N. COUNTRY CLUB 60 09/22/2000 11/17/1900
NEWCASTLE OK 73065 10.5
2036226 800 001 $25,000.00
RODRIGO MARTINEZ JR $24,747.04 07/31/2000 07/30/2010
5381 FIG GROVE COURT 120 08/30/2000 12/07/1900
SAN JOSE CA 95123 10.9
2036382 800 001 $41,000.00
NATHAN W. HERRIN $41,000.00 08/22/2000 08/25/2015
1401 PECAN DRIVE 180 09/25/2000 03/24/1901
BLANCHARD OK 73010 10.35
2036432 800 001 $12,700.00
GEORGE E. RHOADS $12,596.60 07/25/2000 07/28/2010
303 CHESTNUT STREET 120 08/28/2000 07/05/1900
WABASH IN 46992 12.65
2036572 800 001 $16,100.00
FRANK E. SEBASTIAN JR $15,990.66 08/09/2000 08/08/2010
5345 WATERBURY WAY #206A 120 09/08/2000 08/17/1900
CRESTWOOD IL 60445 11.9
2036705 800 001 $30,000.00
BETTY C. GRIZZARD $29,859.66 08/03/2000 08/07/2010
7830 ELBROOK AVE 120 09/07/2000 02/01/1901
CINCINNATI OH 45237 10.15
2036788 800 001 $30,000.00
AUDREY M. TURNER $29,416.90 08/19/2000 08/23/2010
8815 S RIDGELAND 120 09/23/2000 02/01/1901
CHICAGO IL 60617 10.15
2036812 800 001 $20,000.00
TAMMY S. HEAVILAND $19,399.97 07/20/2000 07/23/2005
8728 N. BRIARWOOD LK DR WEST 60 08/23/2000 03/12/1901
MONROVIA IN 46157 11.25
2036853 800 001 $50,000.00
PETER DI COSTANZO $49,766.10 08/04/2000 08/08/2010
133 BALLTURSOL AVENUE 120 09/08/2000 10/25/1901
SPRINGFIELD NJ 07081 10.15
2037026 800 001 $34,100.00
BRUCE A. STEIN $33,574.98 07/24/2000 07/26/2010
138 LAUREL CT. 120 08/26/2000 03/28/1901
TANNERSVILLE PA 18372 10.15
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2037034 800 001 $29,800.00
RAYMOND F. CERASINI $29,667.21 07/28/2000 07/27/2015
4959 NW 10 STREET 180 08/27/2000 12/15/1900
COCONUT CREEK FL 33063 11.6
2037125 800 001 $15,000.00
JOHNNY ADAMS $14,975.37 07/31/2000 08/02/2010
115 W STORY ROAD 120 09/02/2000 07/25/1900
WINTER GARDEN FL 34777 11.15
2037133 800 001 $13,500.00
JAMES O. WILLIAMS JR $13,368.34 07/31/2000 08/03/2005
99 GREEN STREET 60 09/03/2000 10/26/1900
PETAL MS 39465 12
2037232 800 001 $15,200.00
LANCE E. MAY $15,149.89 07/28/2000 07/27/2015
623 FERNGLADE DRIVE 180 08/27/2000 06/24/1900
RICHMOND TX 77469 11.35
2037265 800 001 $69,000.00
GEORGE DUYTSCHAEVER JR $68,971.08 07/31/2000 07/30/2010
11102 BEINHORN 120 08/30/2000 08/13/1902
HOUSTON TX 77024 11.15
2037323 800 001 $30,500.00
MARTIN J. LIDE III $30,425.13 08/02/2000 07/31/2015
328 W ALABAMA STREET 180 08/31/2000 11/29/1900
HOUSTON TX 77006 10.35
2037455 800 001 $8,000.00
WILLIAM J. TAIT $7,968.40 07/27/2000 07/30/2010
387 DAHLIA DRIVE 120 08/30/2000 04/17/1900
SONOMA CA 95476 10.65
2037463 800 001 $12,800.00
MICHAEL W. MONTGOMERY $12,785.66 07/28/2000 08/01/2015
6504 WOODHAVEN STREET 180 09/01/2000 05/24/1900
PEARLAND TX 77584 11
2037489 800 001 $56,600.00
JOHN J. O NEILL JR $56,600.00 07/31/2000 07/30/2015
126 KENILWORTH STREET 180 08/30/2000 09/25/1901
PHILADELPHIA PA 19147 10.75
2037497 800 001 $14,200.00
GERARDO F. SANDOVAL $14,124.63 08/07/2000 08/10/2010
6270 WEST 3705 SOUTH 120 09/10/2000 07/14/1900
WEST VALLEY CITY UT 84128 11.15
2037562 800 001 $24,800.00
MARK SMITH $24,800.00 07/27/2000 07/30/2025
229 BICKNELL AVENUE 308 300 08/30/2000 10/12/1900
SANTA MONICA CA 90405 13.35
2037604 800 001 $25,000.00
THOMAS E. CAHILL $24,988.26 07/26/2000 07/30/2015
7735 TECORIDA AVENUE 180 08/30/2000 09/30/1900
ATASCADERO CA 93422 10.35
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2037612 800 001 $88,500.00
JAMES R. HALFPENNY $88,500.00 07/31/2000 08/01/2015
5622 ALLOTT AVENUE 180 09/01/2000 10/21/1902
VAN NUYS CA 91401 11.35
2037810 800 001 $19,000.00
JOHN P. GRENON $18,522.18 07/26/2000 07/30/2010
1192 MERRIMACK AVENUE 120 08/30/2000 09/11/1900
DRACUT MA 01826 10.4
2038107 800 001 $20,200.00
RICHARD N. VORMELKER $19,948.39 08/03/2000 08/06/2010
3916 VALDEZ 120 09/06/2000 10/08/1900
WATERLOO IA 50701 11.4
2038206 800 001 $20,000.00
KEVIN O. MOORE $19,894.85 08/15/2000 08/18/2010
671 S MAGNOLIA AVENUE 120 09/18/2000 10/06/1900
BREA CA 92821 11.4
2038305 800 001 $83,500.00
JAMES M. KENNY $83,153.31 07/28/2000 08/01/2015
1111 BLUFF POINT ROAD 180 09/01/2000 07/26/1902
NANJEMOY MD 20662 10.8
2038347 800 001 $7,500.00
DUANE O. REED $7,485.89 07/21/2000 07/23/2015
408 S 24TH AVENUE 180 08/23/2000 04/03/1900
YAKIMA WA 98902 12.85
2038792 800 001 $11,400.00
ANA R. MAZALAUSKI $11,381.29 08/21/2000 08/22/2015
37 WATSON HILL ROAD 180 09/22/2000 05/22/1900
RAYMOND NH 03077 12.85
2038834 800 001 $23,100.00
DEBORAH C. BROWN $22,985.76 08/03/2000 08/07/2010
514 WESTOVER DRIVE 120 09/07/2000 11/18/1900
HIGH POINT NC 27265 11.4
2039105 800 001 $8,500.00
THOMAS KALMAR $8,455.18 07/28/2000 08/01/2015
24 THIRD STREET 180 09/01/2000 04/06/1900
FLAGTOWN NJ 08821 11.1
2039196 800 001 $49,500.00
STEVEN D. MANSELL $49,475.49 08/04/2000 08/08/2015
19235 REATA TRAIL 180 09/08/2000 08/16/1901
SAN ANTONIO TX 78258 12
2039212 800 001 $45,000.00
ROBERT SLEETH $44,715.67 07/21/2000 07/24/2015
14 DOHENY 180 08/24/2000 05/14/1901
LAGUNA NIGUEL CA 92677 10.6
2039261 800 001 $12,000.00
DOUGLAS A. RINKER $11,935.09 08/02/2000 08/04/2010
8661 OAKWOOD GLEN DRIVE 120 09/04/2000 06/10/1900
ROCKFORD IL 61108 10.65
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2039345 800 001 $25,000.00
JEROME P. SNOWISS $24,678.91 07/26/2000 07/30/2005
22519 SUSANA AVENUE 60 08/30/2000 06/11/1901
TORRANCE CA 90505 9.75
2039352 800 001 $14,000.00
JANELLE L. FUJIOKA $13,904.94 08/01/2000 08/01/2015
45-517 LOKE STREET 180 09/01/2000 06/08/1900
HONOKAA HI 96727 11.1
2039386 800 001 $30,000.00
HECTOR E. VEGA $29,861.85 08/17/2000 08/21/2010
5628 GREEN PASTURE ROAD 120 09/21/2000 02/06/1901
RIVERSIDE CA 92509 10.4
2039394 800 001 $25,000.00
DANIEL A. GOBLE JR $24,489.65 07/31/2000 08/03/2010
9055 E TROY AVENUE 120 09/03/2000 12/04/1900
INDIANAPOLIS IN 46239 10.65
2039436 800 001 $51,300.00
MICHAEL MCINTOSH $51,045.75 08/05/2000 08/09/2010
12467 ROSEY ROAD 120 09/09/2000 11/12/1901
EL CAJON CA 92021 10.15
2039667 800 001 $40,000.00
ROBERT W. COLLINS $40,000.00 08/16/2000 08/20/2010
33 BURR STREET 120 09/20/2000 06/14/1901
EAST HAVEN CT 06512 10.15
2039675 800 001 $21,500.00
DAVID F. BLOUGH $21,464.71 07/27/2000 07/31/2010
15 HOBSON AVENUE 120 08/31/2000 10/24/1900
WINDSOR CT 06095 11.15
2039766 800 001 $59,000.00
STEVEN A. CASTRO $59,000.00 08/04/2000 08/03/2015
13554 WILLOWCREST LANE 180 09/03/2000 12/02/1901
CHESTERFIELD VA 23832 11.85
2039782 800 001 $31,300.00
RAJESH R. TAMBE $30,970.42 07/20/2000 07/24/2015
1309 FERNWOOD COURT 180 08/24/2000 12/22/1900
CHALFONT PA 18914 11.35
2039881 800 001 $50,000.00
HENRY B. KUKONA JR $49,671.51 08/01/2000 08/04/2015
95-240 WAUKABA STREET 180 09/04/2000 07/08/1901
MILILANI HI 96789 10.6
2039931 800 001 $35,000.00
DANNY D. TURNER $34,902.13 08/09/2000 08/13/2015
2060 GRAFTON DR 180 09/13/2000 02/23/1901
COLORADO SPRINGS CO 80916 12
2039956 800 001 $25,000.00
ALEXANDER J. BONDURIS $24,722.81 07/25/2000 07/28/2010
2329 DERBY DRIVE 120 08/28/2000 11/27/1900
VESTAVIA AL 35216 10.15
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2040012 800 001 $15,500.00
MICHAEL E. DYKES $15,393.28 07/26/2000 07/30/2010
3948 WARD BASIN ROAD 120 08/30/2000 07/26/1900
MILTON FL 32583 10.4
2040129 800 001 $10,000.00
JOHN N. ROGERS $10,000.00 09/21/2000 09/26/2005
289 SCOTLAND ROAD 60 10/26/2000 08/04/1900
WINCHESTER NH 03470 11
2040277 800 001 $46,100.00
ROBERT J. SEXTON $45,925.95 08/14/2000 08/15/2015
100 RING ROAD 180 09/15/2000 07/16/1901
DAYTON NV 89403 12.35
2040434 800 001 $24,000.00
KARL A. MERRITT $23,819.93 07/28/2000 08/01/2015
8699 OAKES ROAD 180 09/01/2000 09/15/1900
ARCANUM OH 45304 10.1
2040608 800 001 $26,000.00
AUGUST W. GREIN $25,949.37 08/09/2000 08/13/2015
12515 145TH ST E 180 09/13/2000 10/27/1900
PUYALLUP WA 98374 11.35
2040632 800 001 $34,000.00
JILL ORTEGA $33,912.29 08/10/2000 08/14/2010
3240 HALLER ST 120 09/14/2000 04/15/1901
SAN DIEGO CA 92104 11.15
2040673 800 001 $25,800.00
ROBERT A. GREEN $25,740.68 08/22/2000 08/25/2015
275 NORTH 100 WEST 180 09/25/2000 10/24/1900
SPRINGVILLE UT 84663 11.35
2040772 800 001 $24,300.00
MICHAEL D. GRAY $24,260.24 08/05/2000 08/08/2015
2918 SWITCHBACK LANE 180 09/08/2000 10/07/1900
CORONA CA 91720 11.35
2040863 800 001 $18,000.00
EDWARD LUBINSKY $17,731.49 07/28/2000 07/31/2015
319 PRIMROSE LANE 180 08/31/2000 08/01/1900
PASO ROBLES CA 93446 11.85
2041127 800 001 $45,000.00
RANDALL L. BLASZYK $44,535.92 07/31/2000 08/03/2010
2316 ORPINGTON 120 09/03/2000 09/14/1901
TROY MI 48083 11.15
2041317 800 001 $14,000.00
MATTHEW A. THORP $13,945.90 08/04/2000 08/08/2010
405 TOWER AVENUE 120 09/08/2000 07/10/1900
MAYBROOK NY 12543 10.9
2041465 800 001 $15,300.00
DONNA J. LETTERS $15,289.23 08/04/2000 08/03/2015
2960 SERENADE CT 180 09/03/2000 06/25/1900
ALPHARETTA GA 30004 11.35
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2041648 800 001 $22,900.00
JOHN JOHNSON $22,776.15 08/04/2000 08/08/2010
308 MEADOWS WAY 120 09/08/2000 11/05/1900
MARTINSBURG WV 25401 10.65
2041820 800 001 $26,800.00
EMELIO REYES $26,689.05 07/26/2000 07/30/2015
1835 WEST 91ST PLACE 180 08/30/2000 10/27/1900
LOS ANGELES CA 90047 10.8
2041861 800 001 $15,000.00
ELIZABETH A. GIULIANO $14,797.66 08/12/2000 08/15/2015
12850 DAILY DRIVE 180 09/15/2000 06/19/1900
STERLING HEIGHTS MI 48313 11.1
2041903 800 001 $25,000.00
FAUSTINO S. LEOS SR $25,000.00 09/13/2000 09/16/2010
447 DINALYNN DRIVE 120 10/16/2000 11/17/1900
MESQUITE TX 75149 9.45
2042000 800 001 $53,200.00
ROBERT E. NIENABER $52,627.36 07/22/2000 07/25/2015
30315 EAGLEBROOK DRIVE 180 08/25/2000 09/24/1901
AGOURA HILLS CA 91301 11.85
2042109 800 001 $13,200.00
MICHAEL T. BEASLEY $13,034.69 07/25/2000 07/28/2015
15223 FALL PLACE DRIVE 180 08/28/2000 05/25/1900
SAN ANTONIO TX 78247 10.6
2042117 800 001 $15,000.00
DALE E. POLLA $14,946.56 08/29/2000 09/02/2020
414 8TH AVENUE SE 240 10/02/2000 06/28/1900
CUT BANK MT 59427 13.45
2042208 800 001 $43,400.00
JOHN W. SCALF $43,107.68 07/25/2000 07/28/2015
15471 REECK 180 08/28/2000 04/13/1901
SOUTHGATE MI 48195 10.1
2042638 800 001 $8,400.00
MAVIS I. HOLLAND $8,336.25 08/01/2000 08/04/2015
7 BISBEE AVENUE 180 09/04/2000 04/11/1900
ATLANTA GA 30315 12.3
2042836 800 001 $39,200.00
THOMAS N. SCHULLER $39,123.67 08/14/2000 08/16/2015
2225 EASTBROOK DR 180 09/16/2000 03/29/1901
TOLEDO OH 43613 11.35
2043099 800 001 $10,000.00
EARL K. CARRINGTON III $9,886.97 07/25/2000 07/28/2005
60 WESTERN DRIVE 60 08/28/2000 08/06/1900
AGAWAM MA 01001 11.45
2043214 800 001 $10,000.00
PARVEEN KHAN $9,848.34 08/17/2000 08/17/2005
2359 FUNSTON AVENUE 60 09/17/2000 08/01/1900
STOCKTON CA 95205 10.5
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2043222 800 001 $25,000.00
BRENDA RANCE $24,903.10 08/12/2000 08/15/2015
1143 N. RICHMOND 180 09/15/2000 09/29/1900
CHICAGO IL 60622 10.3
2043339 800 001 $20,000.00
PATRICK COONEY $19,938.65 08/11/2000 08/15/2015
550 HIGH STREET 180 09/15/2000 08/02/1900
MONROE NY 10950 10.05
2043354 800 001 $81,600.00
ALFREDO REYES $81,529.24 07/25/2000 07/24/2015
6815 OAK KNOLL DRIVE 180 08/24/2000 08/28/1902
RICHMOND TX 77469 11.85
2043461 800 001 $53,500.00
GILBERTO REYNA $53,432.70 07/27/2000 07/26/2015
10318 SAGEGLOW DRIVE 180 08/26/2000 09/19/1901
HOUSTON TX 77089 11.6
2043727 800 001 $20,000.00
KEITH A. ANDERSON $19,854.83 07/31/2000 08/03/2015
1573 HIGHWAY 65 180 09/03/2000 08/03/1900
MORA MN 55051 10.1
2043818 800 001 $21,000.00
ANN MARIE MAZUR $20,946.88 08/12/2000 08/16/2015
2802 THICKETT WAY 180 09/16/2000 09/05/1900
OLNEY MD 20832 11.8
2043842 800 001 $36,000.00
TIMOTHY A. KYLE $35,827.77 08/24/2000 08/27/2015
2911 CAPSTAN DRIVE 180 09/27/2000 03/15/1901
ANCHORAGE AK 99516 12.35
2043883 800 001 $46,800.00
KATHERINE ISHEIM $46,800.00 09/05/2000 09/05/2015
715 ANDOVER ST 180 10/05/2000 06/25/1901
SAN FRANCISCO CA 94110 11.35
2043917 800 001 $11,500.00
HARRIET E. ANDERS $11,287.43 08/02/2000 08/04/2015
814 E OLYMPIC AVE 180 09/04/2000 05/10/1900
SPOKANE WA 99207 11.1
2043958 800 001 $18,500.00
EDWARD A. AWAD $18,359.30 08/02/2000 08/01/2015
8176 GATEWOOD DRIVE 180 09/01/2000 08/09/1900
CLAY NY 13041 12.05
2044063 800 001 $12,000.00
RONALD S. HULL $11,949.70 08/10/2000 08/14/2010
10821 JAY STREET 120 09/14/2000 06/06/1900
WESTMINSTER CO 80020 9.95
2044097 800 001 $20,000.00
RENEE BEWLEY $19,865.53 07/27/2000 07/28/2015
27807 ZIRCON #77 180 08/28/2000 08/02/1900
MISSION VIEJO CA 92691 10.05
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2044378 800 001 $13,500.00
CATHY D. SLIGER $13,435.04 08/09/2000 08/13/2010
3684 CR35 120 09/13/2000 07/20/1900
AUBURN IN 46706 13.1
2044964 800 001 $25,000.00
THOMAS PARKER $25,000.00 08/17/2000 08/21/2015
1219 NEWNING AVENUE 180 09/21/2000 09/25/1900
AUSTIN TX 78704 10.05
2045037 800 001 $22,000.00
W. A. FUNK $21,951.98 07/26/2000 07/30/2015
125 MAYNARD DRIVE 180 08/30/2000 08/27/1900
WINSTON SALEM NC 27107 10.3
2045169 800 001 $20,000.00
LAWRENCE L. COLLINS $20,000.00 08/28/2000 08/29/2010
263 STAGE COACH ROAD 120 09/29/2000 10/05/1900
DIAS CREEK NJ 08210 11.35
2045276 800 001 $32,200.00
JAMES R. VOSS JR $32,200.00 09/07/2000 09/11/2005
8530 NW 20TH COURT 60 10/11/2000 11/09/1901
SUNRISE FL 33322 9.7
2045326 800 001 $40,000.00
MICHAEL D. VALENTINE $39,822.61 08/10/2000 08/14/2015
5268 EAST 118TH PLACE 180 09/14/2000 04/07/1901
THORNTON CO 80233 11.35
2045367 800 001 $16,000.00
TIMOTHY E. GEORGE $15,911.87 08/28/2000 09/01/2015
3191 HIGHWAY 259 180 10/01/2000 07/18/1900
PORTLAND TN 37148 12.8
2045425 800 001 $20,300.00
FRANCES A. DEZURIK $20,240.84 08/14/2000 08/17/2015
12741 QUAKER LANE 180 09/17/2000 08/19/1900
CHAMPLIN MN 55316 11.1
2045516 800 001 $74,500.00
CASEY P. ROBERTS $74,493.94 08/10/2000 08/14/2015
4510 BYRNE COURT 180 09/14/2000 05/12/1902
SANTA ROSA CA 95409 11.35
2045730 800 001 $35,000.00
KURT W. SCHMIDT $34,523.72 08/15/2000 08/18/2010
28641 LUPINE STREET 120 09/18/2000 04/03/1901
CASTAIC CA 91384 9.85
2045912 800 001 $23,000.00
DANIEL A. REYNOLDS $22,703.69 07/26/2000 07/30/2010
3119 VALLEY RIDGE CT. 120 08/30/2000 11/09/1900
HUDSONVILLE MI 49426 10.85
2046043 800 001 $40,800.00
DORLENE R. CAHOON $40,630.01 08/11/2000 08/13/2015
3129 WAYSIDE AVENUE 180 09/13/2000 03/15/1901
FORT WORTH TX 76110 10.1
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2046084 800 001 $21,200.00
GERALD S. HOSKINS $20,946.66 07/27/2000 07/31/2010
1728 S. SONORA DRIVE 120 08/31/2000 10/07/1900
COLUMBIA MO 65201 10.15
2046233 800 001 $36,000.00
ALAN B. NUSBAUM $35,801.27 07/27/2000 07/30/2015
8820 EDWARDSBERG 180 08/30/2000 01/28/1901
NEW HAVEN IN 46774 10.35
2046332 800 001 $35,000.00
LAWRENCE C. SPENCER $34,907.19 08/03/2000 08/07/2015
14238 SHERWOOD CIRCLE 180 09/07/2000 01/28/1901
MAGALIA CA 95954 10.85
2046498 800 001 $25,000.00
GARY G. HUMMEL $24,903.19 08/14/2000 08/14/2015
20810 VICTORIA LANE 180 09/14/2000 09/30/1900
WEIMAR CA 95736 10.35
2046886 800 001 $7,500.00
KURTIS W. SEEBOLD $7,495.92 08/07/2000 08/11/2015
11109 GREENHURST DRIVE 180 09/11/2000 03/29/1900
RIVERSIDE CA 92505 11.85
2047140 800 001 $31,700.00
PATERNO B. DE VERA $31,700.00 09/05/2000 09/09/2015
19337 BAELEN STREET 180 10/09/2000 01/10/1901
ROWLAND HEIGHTS AREA CA 91748 11.8
2047454 800 001 $50,100.00
DIANE JEMERSON $50,007.23 08/09/2000 08/13/2015
6472 LAPEER ROAD 180 09/13/2000 08/16/1901
BURTON MI 48509 11.8
2047892 800 001 $49,900.00
JOSEPH S. WEDEMANN $49,900.00 09/07/2000 09/12/2015
15-1660 26TH AVENUE 180 10/12/2000 07/15/1901
KEAAU HI 96749 10.85
2048064 800 001 $19,000.00
ROBERT L. GRAVELY $19,000.00 08/25/2000 08/29/2010
121 RIMVIEW DR 120 09/29/2000 09/26/1900
BECKLEY WV 25801 11.85
2048072 800 001 $21,000.00
PAUL TUCKER $20,990.26 08/09/2000 08/13/2015
259 PORTER STREET 180 09/13/2000 09/09/1900
MANCHESTER CT 06040 12.1
2048262 800 001 $40,000.00
WILLARD J. SALMON $39,776.95 08/10/2000 08/14/2010
21234 KENT AVENUE 120 09/14/2000 06/08/1901
TORRANCE CA 90503 9.85
2048320 800 001 $33,900.00
BONNIE BOIVIN-JACOBSEN $33,900.00 08/03/2000 08/07/2015
911 PAT LANE 180 09/07/2000 01/15/1901
CARSON CITY NV 89701 10.8
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2048619 800 001 $35,000.00
RICHARD A. FRANKS $34,876.54 08/04/2000 08/08/2015
1179 WEAVER FARM LANE 180 09/08/2000 01/16/1901
SPRING HILL TN 37174 10.3
2048809 800 001 $20,000.00
LOUIS J. MAEGDLIN $19,716.19 08/28/2000 08/29/2005
11011 N ZEPHYR DRIVE #113 60 09/29/2000 02/25/1901
FOUNTAIN HILLS AZ 85268 9.7
2048940 800 001 $15,000.00
MARVYL C. SCHOOLEY $15,000.00 09/11/2000 09/11/2010
1456 E PIONEER DRIVE 120 10/11/2000 07/21/1900
WEST COVINA CA 91791 10.6
2049070 800 001 $31,000.00
MICHAEL J. AZARIAN $30,925.11 08/18/2000 08/22/2015
2 CELESTE TERRACE 180 09/22/2000 01/13/1901
SANDOWN NH 03873 12.35
2049112 800 001 $36,000.00
EARL B. SUMMAR $35,870.63 08/21/2000 08/22/2015
3619 SOUTH 137TH WEST AVENUE 180 09/22/2000 01/27/1901
SAND SPRINGS OK 74063 10.3
2049195 800 001 $25,700.00
JEFFREY C. WARDIAN $25,700.00 07/31/2000 07/30/2015
23110 E COLLEEN COURT 180 08/30/2000 10/26/1900
LIBERTY LAKE WA 99019 11.5
2049278 800 001 $25,000.00
JOHN L. GOMES $24,852.32 08/14/2000 08/13/2010
1589 BEULAH STREET 120 09/13/2000 11/30/1900
HANFORD CA 93230 10.4
2049401 800 001 $32,000.00
DARRELL L. CREAMER $32,000.00 07/28/2000 08/01/2015
1012 SE 130TH AVENUE 180 09/01/2000 01/25/1901
VANCOUVER WA 98683 12.35
2049484 800 001 $10,100.00
MYRTIS WILSON $10,049.09 08/15/2000 08/18/2015
952 WEST ESTRADA STREET 180 09/18/2000 04/24/1900
TUCSON AZ 85745 11.05
2049591 800 001 $15,000.00
DARRYN D. IZZO $14,971.59 08/07/2000 08/07/2015
644 SPRINGFIELD STREET 180 09/07/2000 06/24/1900
WILBRAHAM MA 01095 11.6
2049732 800 001 $20,000.00
TONY J. KREBSBACH $19,863.25 07/28/2000 08/01/2010
11004 216TH AVENUE E 120 09/01/2000 10/02/1900
SUMNER WA 98390 11.1
2049757 800 001 $25,000.00
PHILIP D. LIPS $24,847.41 08/14/2000 08/13/2015
1121 N FORDHAM AVENUE 180 09/13/2000 09/26/1900
CLOVIS CA 93611 10.1
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2049781 800 001 $22,100.00
HERBERT L. CALDWELL $22,100.00 09/18/2000 09/20/2015
112 ROSE BOWL ROAD 180 10/20/2000 09/18/1900
DOVER DE 19904 11.8
2050045 800 001 $25,000.00
BRADLEY S. PERKINS $24,642.59 08/03/2000 08/03/2010
575 TOLEND RD 120 09/03/2000 12/17/1900
DOVER NH 03820 11.6
2050375 800 001 $30,000.00
RONALD L. MAPES $29,924.04 08/08/2000 08/11/2015
2356 CHERRY VALLEY ROAD 180 09/11/2000 11/19/1900
MIDDLEVILLE MI 49333 10.1
2050417 800 001 $39,000.00
SUSAN A. BREWSTER $38,936.89 08/17/2000 08/21/2015
6510 CINDY LANE 180 09/21/2000 03/01/1901
HOUSTON TX 77008 10.3
2050508 800 001 $50,000.00
PATRICIA C. WAGNER $49,170.83 08/10/2000 08/10/2005
829 VIA MARIA 60 09/10/2000 11/21/1902
SALINAS CA 93901 9.75
2050722 800 001 $25,000.00
DIANNE BAGLEY $25,000.00 08/25/2000 08/29/2015
13009 B RIVER BEND 180 09/29/2000 10/14/1900
AUSTIN TX 78732 11.3
2051050 800 001 $43,300.00
JOHN S. BERKELBACH $43,289.38 08/04/2000 08/08/2015
276 32ND STREET 180 09/08/2000 03/29/1901
WEST UNION NJ 08202 9.6
2051068 800 001 $40,000.00
MAUREEN D. GREGORY $39,666.40 08/03/2000 08/07/2015
280 OLD MILL RD. 180 09/07/2000 03/07/1901
MIDDLEVILLE MI 49333 10.1
2051183 800 001 $48,000.00
MICHAEL P. TAWNEY $47,932.07 08/17/2000 08/21/2015
903 SHAW DRIVE 180 09/21/2000 05/31/1901
NEDERLAND TX 77627 10.05
2051209 800 001 $20,000.00
LIZA CERVANTES $19,943.57 08/17/2000 08/20/2015
11617 TOERGE DRIVE 180 09/20/2000 08/24/1900
LA MIRADA CA 90638 11.8
2051605 800 001 $40,000.00
LEONARD H. WALKER $39,849.99 08/04/2000 08/08/2010
16 HICHCLIFF TERRACE 120 09/08/2000 06/20/1901
POUND RIDGE NY 10576 10.4
2051894 800 001 $20,000.00
DONALD G. MC CANN $19,751.65 08/22/2000 08/24/2005
4836 YOSEMITE WAY 60 09/24/2000 03/09/1901
LOS ANGELES CA 90041 10.95
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2051993 800 001 $11,600.00
CARLA L. ABBOTT $11,537.26 08/26/2000 08/30/2015
10801 SW 25TH AVENUE 180 09/30/2000 05/16/1900
SEATTLE WA 98146 11.8
2052058 800 001 $15,000.00
MICHAEL J. LITSCHAUER SR $14,982.75 08/19/2000 08/21/2015
1600 CEDAR LANE 180 09/21/2000 06/17/1900
WAUKESHA WI 53188 10.9
2052207 800 001 $106,000.00
DONNIE STABLER $105,738.74 08/16/2000 08/18/2015
3814 OLYMPIAD DRIVE 180 09/18/2000 03/03/1903
LOS ANGELES CA 90043 10.3
2052470 800 001 $20,000.00
ROGER S. SINER $20,000.00 08/16/2000 08/20/2010
813 LOCUST STREET 120 09/20/2000 10/06/1900
RED BLUFF CA 96080 11.4
2052520 800 001 $20,000.00
ORVILLE R. GUILD $19,818.73 08/22/2000 08/25/2010
5065 LITTLE BETH DRIVE SOUTH 120 09/25/2000 09/18/1900
BOYNTON BEACH FL 33437 9.85
2052546 800 001 $29,000.00
NICHOLAS J. GUIDA JR $28,919.43 08/15/2000 08/16/2015
299 STEPHEN FRENCH ROAD 180 09/16/2000 12/15/1900
SWANSEA MA 02777 12.15
2052835 800 001 $52,500.00
CHARLES R. SKINNER $52,500.00 09/18/2000 09/18/2025
22 CODDINGTON GRV 300 10/18/2000 07/27/1901
PITTSFORD NY 14534 12.55
2053080 800 001 $45,000.00
ROBERT J. FOISY $44,672.23 08/23/2000 08/18/2015
1224 SOUTH ROSAL AVENUE 180 09/18/2000 06/10/1901
CONCORD CA 94521 11.55
2053130 800 001 $90,000.00
ROBERT W. ROTHROCK $89,279.42 08/23/2000 08/27/2010
11001 E VIA TRANQUILLA 120 09/27/2000 03/29/1903
TUCSON AZ 85749 9.9
2053221 800 001 $14,000.00
COLEMAN E. FOX JR $12,123.50 08/11/2000 08/15/2005
51 CUB ROAD 60 09/15/2000 11/02/1900
ASHEVILLE NC 28806 11.5
2053239 800 001 $20,000.00
MARK D. HENDRICKSON $19,867.40 08/16/2000 08/20/2010
26443 MARILYN 120 09/20/2000 09/21/1900
WARREN MI 48089 10.1
2053692 800 001 $30,000.00
CARLOS CENDEJAS $29,784.85 09/06/2000 09/02/2015
3040 OARFISH LANE 180 10/02/2000 12/07/1900
OXNARD CA 93035 11.1
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2053726 800 001 $46,000.00
LARRY M. GRIEGO $45,885.08 08/24/2000 08/28/2015
3921 LOS MILAGROS 180 09/28/2000 06/29/1901
SANTA FE NM 87505 11.8
2053742 800 001 $20,000.00
CRAIG T. DOTY $19,737.45 08/17/2000 08/21/2005
99 LAKE LYNN DRIVE UNIT 99 60 09/21/2000 02/25/1901
HARVEY LA 70058 9.7
2053825 800 001 $25,100.00
THERESE M. STOKES $24,989.16 08/16/2000 08/15/2010
9271 SHORECREST DRIVE 120 09/15/2000 11/28/1900
ANCHORAGE AK 99515 10.1
2053874 800 001 $23,000.00
SYLVIA M. DEAN $22,942.54 08/25/2000 08/29/2015
39 BAXTER DRIVE 180 09/29/2000 09/29/1900
NORWALK CT 06854 11.8
2054013 800 001 $40,000.00
PETER W. HAGEN $40,000.00 08/19/2000 08/22/2010
33 FREEDOM HILL RD 120 09/22/2000 06/24/1901
HAMPSTEAD NH 03841 10.6
2054120 800 001 $35,000.00
RICHARD VARNEY $35,000.00 09/13/2000 09/14/2015
21 CHURCH STREET 180 10/14/2000 02/07/1901
MOUNT POCONO PA 18344 11.3
2054286 800 001 $45,800.00
OBDULIA BICOMONG $45,701.22 08/17/2000 08/21/2015
23069 SANTA CLARA STREET 180 09/21/2000 06/20/1901
HAYWARD CA 94541 11.6
2054518 800 001 $100,000.00
SARA M. HIRSCHFELD $100,000.00 08/03/2000 08/06/2015
17889 AGUAMIEL ROAD 180 09/06/2000 12/28/1902
SAN DIEGO CA 92127 10.3
2054617 800 001 $34,000.00
TIMOTHY J. DANNEMILLER $33,894.82 08/10/2000 08/14/2015
1511 MABRY MILL DRIVE SW 180 09/14/2000 01/10/1901
NORTH CANTON OH 44709 10.55
2055002 800 001 $40,000.00
ROBERT D. COLBY $39,866.79 08/17/2000 08/20/2015
21 HERITAGE LANE 180 09/20/2000 03/08/1901
LYNNFIELD MA 01940 10.15
2055184 800 001 $8,500.00
JEAN I. NORCINI $8,441.74 08/21/2000 08/24/2010
4 ROTARY DRIVE 120 09/24/2000 04/25/1900
JOHNSTON RI 02919 10.85
2055218 800 001 $47,000.00
CHRISTOPHER G. TAYLOR $46,946.42 08/14/2000 08/17/2015
609 BUENA VISTA DRIVE 180 09/17/2000 05/20/1901
SANTA ROSA CA 95404 10.05
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2055275 800 001 $34,000.00
LEON H. CRAWFORD JR $33,978.84 08/10/2000 08/09/2015
21518 KAPOK CIRCLE 180 09/09/2000 02/02/1901
BOCA RATON FL 33433 11.6
2055754 800 001 $25,000.00
ARLON G. BAAS $24,555.34 08/12/2000 08/08/2010
16361 HOLLEY DRIVE 120 09/08/2000 11/26/1900
FONTANA CA 92335 10.1
2055945 800 001 $30,000.00
JASON C. HO $30,000.00 08/09/2000 08/14/2005
4489 SPENCER STREET #230 60 09/14/2000 09/24/1901
TORRANCE CA 90503 9.7
2056141 800 001 $37,500.00
GEORGE C. WOLF $37,500.00 09/14/2000 09/19/2015
320 RONALD LANE 180 10/19/2000 04/02/1901
LAS VEGAS NV 89110 12.35
2056463 800 001 $16,000.00
JEFFREY J. HOOD $15,779.00 08/11/2000 08/14/2005
278 COTUIT ROAD 60 09/14/2000 12/16/1900
SANDWICH MA 02563 11.45
2056760 800 001 $27,000.00
ZACH T. HITNER $26,582.26 08/08/2000 08/08/2005
4220 NE 65TH 60 09/08/2000 08/11/1901
SEATTLE WA 98115 11.2
2056802 800 001 $28,000.00
PATRICIA G. MURPHY $27,940.49 08/23/2000 08/27/2015
112 KELLY COURT 180 09/27/2000 11/05/1900
LEESBURG GA 31763 10.55
2056950 800 001 $50,000.00
MALCOLM V. STATON SR. $50,000.00 09/01/2000 09/07/2015
13448 INDEPENDENCE ROAD 180 10/07/2000 08/26/1901
ASHLAND VA 23005 12.15
2057024 800 001 $48,000.00
MARIO H. ACEVEDO $47,769.08 08/16/2000 08/18/2015
7787 QUAY STREET 180 09/18/2000 08/07/1901
ARVADA CO 80003 12.3
2057214 800 001 $12,000.00
MELVIN C. BICKNELL JR $11,989.38 08/07/2000 08/10/2015
7473 ELM CREST STREET 180 09/10/2000 05/13/1900
MOUNT MORRIS MI 48458 10.8
2057263 800 001 $22,000.00
MARK L. KNIZE $22,000.00 08/21/2000 08/22/2015
8516 BENDING BRANCH 180 09/22/2000 09/13/1900
JACKSONVILLE FL 32244 11.55
2057321 800 001 $20,000.00
WALTER L. WEAVER JR $19,864.50 08/29/2000 09/02/2015
2365 TOWNSLEY ROAD 180 10/02/2000 08/18/1900
DE GRAFF OH 43318 11.35
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2057370 800 001 $40,000.00
KIMBERLY H. HILL $39,881.39 08/14/2000 08/17/2015
1273 SAINT ANDREWS STREET 180 09/17/2000 03/24/1901
JAMESVILLE NC 27846 10.8
2057388 800 001 $21,500.00
GEORGE O. NAZARIO $21,500.00 09/01/2000 09/07/2015
827 SECO VERDE AVENUE 180 10/07/2000 09/05/1900
HENDERSON NV 89015 11.35
2057495 800 001 $29,600.00
CHARLES C. SHANK $29,571.73 08/10/2000 08/09/2015
4717 LINDA DRIVE 180 09/09/2000 12/11/1900
SYRACUSE NY 13215 11.55
2057552 800 001 $25,000.00
DAVID HOLCOMBE $24,682.15 08/25/2000 08/29/2010
8003 DEMOCRACY COURT 120 09/29/2000 11/23/1900
SPRING TX 77379 9.85
2057701 800 001 $20,000.00
WILLIAM C. TALLANT $19,889.27 08/18/2000 08/22/2010
2510 LINDEN 120 09/22/2000 10/08/1900
MURFREESBORO TN 37128 11.6
2057784 800 001 $10,000.00
JOSEPH P. DOYKER $9,842.43 08/28/2000 09/01/2005
1017 PINE NEEDLE DRIVE 60 10/01/2000 07/31/1900
SAVANNAH GA 31410 10.2
2057818 800 001 $14,300.00
DANIEL GARIBAY $14,300.00 08/30/2000 08/27/2015
135 TENBRINK LANE 180 09/27/2000 06/20/1900
PATTERSON CA 95363 12.1
2057826 800 001 $25,000.00
GERALD W. PULLEN $25,000.00 09/07/2000 09/12/2010
160 IRONGATE DRIVE 120 10/12/2000 12/10/1900
ZIONSVILLE IN 46077 11.1
2057859 800 001 $25,000.00
BILLIE G. BUTLER $24,912.69 08/10/2000 08/13/2010
12906 E. ROCKWELL 120 09/13/2000 12/10/1900
SPOKANE WA 99216 11.1
2057883 800 001 $10,200.00
LINDA M. MCCULLOUGH $10,200.00 08/18/2000 08/17/2015
6066 TOWN LINE ROAD 180 09/17/2000 04/28/1900
MANLIUS NY 13057 11.6
2058170 800 001 $23,000.00
RICHARD L. SMITH $22,953.76 08/15/2000 08/15/2010
596 W 1000 SOUTH 120 09/15/2000 12/03/1900
WOODS CROSS UT 84087 12.6
2058329 800 001 $30,000.00
ROY ROBINSON JR $30,000.00 09/14/2000 09/19/2015
30 BUNTON ROAD 180 10/19/2000 11/20/1900
BELEN NM 87002 10.15
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2058360 800 001 $100,000.00
STEPHEN E. TABET $99,649.81 08/10/2000 08/13/2015
233 14th AVENUE EAST 103 180 09/13/2000 03/03/1903
SEATTLE WA 98112 11.35
2058592 800 001 $20,000.00
STACEY M. WISEMAN $19,956.34 08/15/2000 08/18/2015
12 BOXBERRY LANE 180 09/18/2000 08/05/1900
WEST YARMOUTH MA 02673 10.3
2058675 800 001 $36,400.00
DOUGLAS R. SIMPSON JR $36,400.00 08/25/2000 08/10/2015
1814 BERRYFIELD DRIVE 180 09/10/2000 03/08/1901
HOUSTON TX 77077 11.85
2058725 800 001 $26,900.00
DAVID BARLOW $26,809.56 08/26/2000 08/30/2015
8650 N. STATE ROUTE 7 180 09/30/2000 10/13/1900
ELIZABETHTOWN IN 47232 9.9
2058733 800 001 $50,000.00
PEGGY T. DASTE $49,831.16 08/26/2000 08/30/2015
346 EASTGATE LANE 180 09/30/2000 06/17/1901
MARTINEZ CA 94553 9.9
2058808 800 001 $41,100.00
MARK J. ELLIOTT $41,100.00 09/18/2000 09/20/2015
1518 MAPLE LEAF CT. 180 10/20/2000 05/02/1901
BALDWIN CITY KS 66006 11.8
2058824 800 001 $7,500.00
DAREN NIGSARIAN $7,401.25 08/11/2000 08/15/2005
1480 MARLEI ROAD 60 09/15/2000 06/09/1900
LA HABRA CA 90631 10.45
2058915 800 001 $23,000.00
GARY A. BRANDT $22,882.97 08/17/2000 08/15/2015
23983 ROAD 6 SE 180 09/15/2000 09/29/1900
WARDEN WA 98857 11.85
2058931 800 001 $30,300.00
EDWARD F. WEATHERS $30,300.00 08/29/2000 09/02/2010
331 HICKORY STONE LANE 120 10/02/2000 02/22/1901
POWELL TN 37849 11.1
2058956 800 001 $20,000.00
SHEILA HELLER $19,717.73 08/24/2000 08/28/2005
796 CHIMNEY CREEK DRIVE 60 09/28/2000 02/28/1901
GOLDEN CO 80401 10.05
2059012 800 001 $30,000.00
REGINALD K. PAULK $30,000.00 09/19/2000 09/23/2015
201 LAMPLIGHTER STREET 180 10/23/2000 12/07/1900
MARIETTA GA 30067 11.1
2059111 800 001 $26,700.00
ALLYSON LIU $26,700.00 08/10/2000 08/09/2015
5424 BLOSSOM STREET #1 180 09/09/2000 10/29/1900
HOUSTON TX 77007 11
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2059160 800 001 $9,500.00
CLAUDIA MOJICA $9,454.48 08/08/2000 08/11/2015
8594 RIDGECREST DRIVE 180 09/11/2000 04/26/1900
PARADISE CA 95969 12.5
2059293 800 001 $24,500.00
LESLIE CHRISTENSEN $24,337.19 08/09/2000 08/10/2010
480 ROOSEVELT AVENUE 120 09/10/2000 11/18/1900
POCATELLO ID 83201 9.95
2059319 800 001 $30,000.00
ESAU PEREZ $30,000.00 08/22/2000 08/20/2015
2447 WEST MALL 180 09/20/2000 11/27/1900
ANAHEIM CA 92804 10.55
2059350 800 001 $39,800.00
ROBERT E. PENTECOST JR $39,800.00 09/15/2000 09/06/2015
3501 OVERTON ROAD 180 10/06/2000 03/10/1901
COOL CA 95614 10.3
2059509 800 001 $40,000.00
LAURA C. VIGNONE $39,864.63 08/10/2000 08/14/2010
248 MANSFIELD AVENUE 120 09/14/2000 07/14/1901
WILLIMANTIC CT 06226 11.45
2060119 800 001 $31,000.00
MORSE L. ROBERTS JR $30,851.76 08/18/2000 08/20/2015
14 CANARY COURT 180 09/20/2000 01/12/1901
SPARKS NV 89436 12.3
2060143 800 001 $20,000.00
EDWARD A. GONZALES $19,439.56 08/15/2000 08/18/2005
6124 THUNDERBIRD CIRCLE NW 60 09/18/2000 03/11/1901
ALBUQUERQUE NM 87120 11.2
2060176 800 001 $70,000.00
JAMES SPILLANE $70,000.00 08/31/2000 09/05/2015
21 BEECH RD 180 10/05/2000 01/27/1902
ISLIP NY 11751 10.15
2060333 800 001 $19,200.00
EDWARD CAMACHO $19,200.00 08/29/2000 08/29/2015
1653 TAMARA LANE 180 09/29/2000 08/21/1900
FALLON NV 89406 12.35
2060341 800 001 $25,000.00
KATHLEEN A. SMITH $25,000.00 09/12/2000 09/16/2005
6221 BIRD SONG LANE 60 10/16/2000 06/24/1901
PLACERVILLE CA 95667 10.8
2060358 800 001 $17,500.00
DENNIS D. LAHO $17,294.06 08/15/2000 08/18/2015
RT 1 BOX 431 HAMAR RD 180 09/18/2000 07/15/1900
BARAGA MI 49908 10.9
2060523 800 001 $49,200.00
MICHAEL A. TATE $48,845.98 08/19/2000 08/22/2010
1718 MORAGA DRIVE 120 09/22/2000 10/07/1901
SANTA ROSA CA 95404 9.85
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2060622 800 001 $70,000.00
SAMUEL D. CARTER $69,669.74 08/09/2000 08/11/2015
3409 LYNN COURT NE 180 09/11/2000 01/16/1902
LACEY WA 98516 9.9
2060671 800 001 $25,000.00
MARIE L. FUDALA $25,000.00 09/24/2000 09/27/2015
4645 W KNOLLSIDE STREET 180 10/27/2000 09/25/1900
TUCSON AZ 85741 10.05
2060705 800 001 $9,300.00
LINDA S. ROGERS $9,300.00 09/15/2000 09/15/2010
505 LINCOLN STREET 120 10/15/2000 04/21/1900
PARKERSBURG IA 50665 8
2060978 800 001 $44,300.00
EDWARD J. PEDERSEN $44,300.00 09/12/2000 09/16/2025
230 RUSSELL AVE 300 10/16/2000 04/28/1901
RAHWAY NJ 07065 12.55
2061018 800 001 $30,000.00
JON MUNSON $29,869.97 08/15/2000 08/16/2010
13050 MOHICAN DRIVE 120 09/16/2000 02/22/1901
MORENO VALLEY CA 92555 11.35
2061026 800 001 $15,000.00
GUY M. CALDWELL $14,946.79 08/11/2000 08/14/2010
2308 WESTSHORE DRIVE 120 09/14/2000 07/24/1900
MOSES LAKE WA 98837 10.95
2061059 800 001 $17,000.00
LEOBARDO MERCADO $17,000.00 08/17/2000 08/21/2010
720 W. MANZANITA COURT 120 09/21/2000 09/04/1900
ONTARIO CA 91762 12.45
2061067 800 001 $30,100.00
CARMELITA CORTEZ $30,100.00 09/07/2000 09/12/2015
7483 TOOMA STREET #A 180 10/12/2000 12/14/1900
SAN DIEGO CA 92139 11.4
2061240 800 001 $40,000.00
WILLIAM C. ROCHETTE $39,857.56 08/23/2000 08/27/2015
153 ROESSLER STREET 180 09/27/2000 03/20/1901
BOONTON NJ 07005 10.65
2061265 800 001 $33,900.00
DWAYNE E. SMITH $33,775.90 08/24/2000 08/23/2015
10216 WALTER MYATT ROAD 180 09/23/2000 02/05/1901
FUQUAY VARINA NC 27526 11.8
2061604 800 001 $20,000.00
WILLIAM T. ZACHA JR $19,675.15 08/23/2000 08/15/2015
6494 HORTON ROAD 180 09/15/2000 08/08/1900
WEST LINN OR 97068 10.55
2061653 800 001 $14,500.00
JEFFREY D. MARX $14,410.66 08/26/2000 08/30/2010
216 ANDERSON AVENUE 120 09/30/2000 07/23/1900
MILFORD CT 06460 11.7
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2061679 800 001 $30,000.00
MARGUERITE POLETTI $29,882.87 08/26/2000 08/30/2015
109 PEACH TERRACE 180 09/30/2000 11/15/1900
SANTA CRUZ CA 95060 9.9
2061778 800 001 $56,600.00
THOMAS SCHAETZ $56,600.00 09/08/2000 09/13/2005
1005 ROBIN LANE 60 10/13/2000 04/04/1903
WHITE OAK TX 75693 9.55
2061927 800 001 $11,700.00
MAZIE A. CODRINGTON $11,652.72 08/14/2000 08/17/2025
2980 TRANBYCROFT WAY 300 09/17/2000 05/22/1900
SANDY HOOK VA 23153 14.3
2062081 800 001 $10,000.00
JOSEPHUS REID $9,938.33 08/16/2000 08/16/2010
2026 GLENDALE DRIVE 120 09/15/2000 05/20/1900
DECATUR GA 30032 11.65
2062172 800 001 $23,500.00
THOMAS U. HEPPLER $23,381.49 08/22/2000 08/21/2015
230 NE 3 STREET 180 09/21/2000 09/24/1900
BOCA RATON FL 33432 11.1
2062206 800 001 $25,000.00
SHARON S. SWEARINGEN $25,000.00 09/15/2000 09/20/2015
16545 22ND STREET 180 10/20/2000 09/25/1900
SUNSET BEACH CA 90742 10.05
2062339 800 001 $20,000.00
GIOVANNI B. CUPAIUOLO $19,839.89 08/21/2000 08/21/2010
1596 ALDORADO DRIVE 120 09/21/2000 09/18/1900
VISTA CA 92084 9.85
2062354 800 001 $18,600.00
BEAVEN O. FERNANDES $18,600.00 08/17/2000 08/16/2015
6039 CHEENA DRIVE 180 09/16/2000 08/01/1900
HOUSTON TX 77096 11.3
2062438 800 001 $37,700.00
GILBERT VALDEZ $37,700.00 09/13/2000 09/18/2015
736 WEST COLORADO BLVD 180 10/18/2000 03/13/1901
MONROVIA CA 91016 11.4
2062594 800 001 $28,000.00
JUNE A. HERMANN $28,000.00 09/22/2000 09/27/2010
108 VENTURA DRIVE 120 10/27/2000 01/26/1901
SANFORD FL 32773 11.45
2062602 800 001 $20,300.00
GRANT A. PEARSON $20,300.00 09/07/2000 09/12/2010
3481 S BEVERLY PLACE 120 10/12/2000 10/02/1900
CHANDLER AZ 85248 10.7
2062636 800 001 $12,000.00
UCK NOH $12,000.00 08/15/2000 08/20/2015
6348 SAN DIEGO AVENUE 180 09/20/2000 05/19/1900
RIVERSIDE CA 92506 11.6
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2062644 800 001 $31,800.00
JAMES PU $31,709.19 08/10/2000 08/13/2015
16154 E CYPRESS 180 09/13/2000 01/08/1901
COVINA CA 91724 11.65
2062651 800 001 $100,000.00
ROSALIE J. MIRAMONTES $100,000.00 08/21/2000 08/24/2015
796 KALANIPUU STREET 180 09/24/2000 12/21/1902
HONOLULU HI 96825 10.2
2062750 800 001 $30,000.00
BRYCE H. WILSON JR $29,726.68 08/16/2000 08/20/2010
10 SANDY CREEK COURT 120 09/20/2000 01/27/1901
SAVANNAH GA 31406 9.85
2062842 800 001 $26,700.00
ANTHONY J. PASCALE $26,633.50 08/31/2000 08/30/2015
8638 BRIAR PATCH 180 09/30/2000 11/12/1900
BALDWINSVILLE NY 13207 11.85
2063014 800 001 $7,500.00
KELVIN M. AULT $7,464.20 08/18/2000 08/22/2010
3028 CODY HILL ROAD 120 09/22/2000 04/11/1900
NASHVILLE TN 37211 10.85
2063089 800 001 $40,000.00
WILLIAM A. WILKINS $39,787.08 08/23/2000 08/27/2015
1951 SOUTH WALKER ROAD 180 09/27/2000 03/24/1901
PLEASANT VIEW TN 37146 10.8
2063147 800 001 $40,000.00
PAMELA D. GREY $40,000.00 09/11/2000 09/14/2015
11549 ST. JOSEPHS ROAD 180 10/14/2000 03/27/1901
JACKSONVILLE FL 32223 10.9
2063451 800 001 $34,700.00
BART A. ELLSWORTH $34,700.00 08/30/2000 09/05/2010
2405 W STELLA LANE 120 10/05/2000 04/25/1901
PHOENIX AZ 85015 11.2
2063519 800 001 $9,500.00
MATTHEW C. DURR $9,454.28 08/30/2000 08/29/2010
12904 STATE ROUTE 18 120 09/29/2000 05/08/1900
SHERWOOD OH 43556 10.7
2063634 800 001 $50,000.00
CHRISTOPHER S. GOARD $50,000.00 08/22/2000 08/25/2015
350 PEPPERTREE LOOP 180 09/25/2000 08/02/1901
ANCHORAGE AK 99504 11.4
2063709 800 001 $50,000.00
KATHY M. WARD $49,299.17 08/18/2000 08/21/2015
1815 VIMINAL ROAD 180 09/21/2000 07/02/1901
PALM SPRINGS CA 92262 10.4
2063790 800 001 $11,200.00
JONATHON K. HAY $11,200.00 08/29/2000 09/02/2015
2526 E. EARLL DRIVE 180 10/02/2000 05/16/1900
PHOENIX AZ 85016 12.4
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2063840 800 001 $15,000.00
WALTER J. ROGERS $15,000.00 08/24/2000 08/27/2010
311 BEACH 91ST STREET 120 09/27/2000 07/30/1900
FAR ROCKAWAY NY 11693 11.65
2063873 800 001 $34,000.00
DAVID C. CROCKETT $33,881.68 08/18/2000 08/21/2015
880 E. INCENSE CEDAR ROAD 180 09/21/2000 01/16/1901
JULIAN CA 92036 10.8
2063899 800 001 $10,000.00
GUILLERMO DEL TORO $10,000.00 08/28/2000 08/29/2005
4123 DRUMMOND 60 09/29/2000 08/02/1900
EAST CHICAGO IN 46312 10.55
2063907 800 001 $68,200.00
KENNETH R. GREER $68,200.00 09/05/2000 09/09/2015
32457 JEAN DRIVE 180 10/09/2000 02/19/1902
UNION CITY CA 94587 11.15
2064079 800 001 $20,000.00
SEBASTIAN S. ANGULO $20,000.00 09/26/2000 09/26/2010
175 E MILO STREET 120 10/26/2000 10/06/1900
NOGALES AZ 85621 11.45
2064251 800 001 $32,000.00
WESLEY M. BLANK $31,960.74 08/14/2000 08/17/2015
10560 HIGHWAY 431 180 09/17/2000 12/21/1900
SAINT AMANT LA 70774 10.65
2064442 800 001 $35,000.00
CHARLENE A. RICCI $35,000.00 08/22/2000 08/25/2010
157 FRIENDSHIP STREET 120 09/25/2000 03/26/1901
PROVIDENCE RI 02904 9.45
2064798 800 001 $35,000.00
HENRY T. RIGOR $34,929.94 08/14/2000 08/17/2015
1527 HEIDORN AVE 180 09/17/2000 02/03/1901
WESTCHESTER IL 60154 11.1
2064830 800 001 $33,000.00
DAVID SHEINOWITZ $33,000.00 09/05/2000 09/09/2015
25 HIGH HILL AVE 180 10/09/2000 02/02/1901
WARWICK NY 10990 12.15
2064848 800 001 $20,000.00
TAMI HENKE $19,963.78 08/21/2000 08/24/2015
1543 S CARSON STREET 180 09/24/2000 08/09/1900
AURORA CO 80012 10.65
2065134 800 001 $25,000.00
PETER PUPOLS $24,606.30 08/15/2000 08/18/2010
N6711 PARKER CT 120 09/18/2000 11/21/1900
HARTLAND WI 53029 9.7
2065183 800 001 $25,000.00
MICHAEL D. FOX $25,000.00 09/21/2000 09/26/2015
3506 NORTH HAMPTON COURT 180 10/26/2000 09/26/1900
PEARLAND TX 77584 10.15
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2065217 800 001 $38,000.00
GREGORY BOWN $38,000.00 09/18/2000 09/22/2015
3326 LAKE CIRCLE 180 10/22/2000 04/03/1901
FALLBROOK CA 92028 12.15
2065233 800 001 $12,200.00
CARRIE A. FAGER $12,132.65 08/24/2000 08/28/2010
9623 WEST INNISWOLD ROAD 120 09/23/2000 06/20/1900
BATON ROUGE LA 70809 11.7
2065779 800 001 $15,000.00
JENNIFER T. NORTON $14,982.31 08/18/2000 08/22/2015
6913 BENTON WAY 180 09/22/2000 06/27/1900
INVER GROVE HEIGHTS MN 55076 11.9
2066447 800 001 $50,000.00
AL T. VICENTE $50,000.00 09/19/2000 09/21/2015
15400 RUBY COURT 180 10/21/2000 08/26/1901
LATHROP CA 95330 12.15
2066660 800 001 $40,000.00
GWENDOLYN C. COWANS $40,000.00 08/31/2000 09/06/2015
250 DUBOCE AVENUE 180 10/06/2000 04/02/1901
RICHMOND CA 94801 11.15
2066686 800 001 $12,300.00
DAVID M. LINDEN $12,300.00 09/05/2000 09/09/2010
2801 THOMAS 120 10/09/2000 06/24/1900
FLINT MI 48504 11.95
2066868 800 001 $20,000.00
ELLEN MARY BARTOLOMEI $20,000.00 09/05/2000 09/09/2005
10 DEVONSHIRE DRIVE 60 10/09/2000 03/07/1901
WILBRAHAM MA 01095 10.8
2066926 800 001 $50,000.00
WILLIAM J. GORAL SR $50,000.00 09/22/2000 09/26/2015
10625 KELLER 180 10/26/2000 07/26/1901
CLARENCE NY 14031 11.15
2067049 800 001 $7,500.00
STANLEY J. SILVA $7,500.00 09/21/2000 09/26/2005
907 WHITNEY AVENUE 60 10/26/2000 06/12/1900
SUISUN CITY CA 94585 11.3
2067064 800 001 $15,000.00
MARIE COOPER $14,747.00 09/08/2000 09/09/2005
11019 CHARLOTTE HWY 60 10/09/2000 11/14/1900
PORTLAND MI 48875 10.05
2067106 800 001 $14,700.00
STEPHEN L. LANHAM $14,700.00 09/15/2000 09/20/2010
840 CLINCHARD 120 10/20/2000 07/28/1900
LANDER WY 82520 11.9
2067155 800 001 $50,000.00
SEAN F. WALSH $50,000.00 08/31/2000 08/27/2015
1974 PINEWOOD ROAD 180 09/27/2000 08/09/1901
VISTA CA 92083 11.6
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2067205 800 001 $22,000.00
JAY W. WHITE $22,000.00 09/08/2000 09/13/2010
5403 OAK BROOK ROAD 120 10/13/2000 10/28/1900
ARLINGTON TX 76016 10.95
2067213 800 001 $20,000.00
JOHN MCCORMACK $20,000.00 09/01/2000 09/06/2010
871 S VENICE BLVD 120 10/06/2000 10/03/1900
VENICE FL 34293 11.2
2067692 800 001 $20,000.00
PATRICIA WOLFE $20,000.00 09/05/2000 09/07/2015
4055 HAYES ROAD 180 10/07/2000 07/31/1900
GROVEPORT OH 43125 9.9
2067775 800 001 $30,000.00
GREGORY L. FRECHETTE $29,906.67 08/17/2000 08/21/2015
7329 ATHERTON RD. 180 09/21/2000 12/27/1900
DAVISON MI 48423 12.15
2067965 800 001 $50,000.00
MARSHA L. GONZALES $49,790.47 08/22/2000 08/20/2015
4615 JEAN COURT 180 09/20/2000 06/17/1901
UNION CITY CA 94587 9.9
2068039 800 001 $30,000.00
ALONZO COBBIN $29,755.84 08/29/2000 08/29/2010
94-238 ILIULA ST 120 09/29/2000 01/29/1901
MILILANI HI 96789 9.7
2068252 800 001 $29,000.00
PAUL S. JONES $29,000.00 08/18/2000 08/20/2015
242 W COTATI AVENUE 180 09/20/2000 11/26/1900
COTATI CA 94931 11.1
2068401 800 001 $15,000.00
DANA L. CHRISTIAN $15,000.00 09/15/2000 09/19/2010
2427 N W SHADY BEND LANE 120 10/19/2000 07/27/1900
LEES SUMMIT MO 64081 11.35
2068567 800 001 $15,000.00
EVELYN G. COLLINS $14,920.37 08/24/2000 08/27/2015
HC-81 BOX 1761 RT 131 180 09/27/2000 06/14/1900
SEARSMONT ME 04973 10.6
2068633 800 001 $21,500.00
BALDOMERO VENTURA $21,374.71 08/24/2000 08/27/2010
10790 ADERMAN AVENUE, #105 120 09/27/2000 10/09/1900
SAN DIEGO CA 92126 9.95
2068641 800 001 $34,000.00
MOHAMADREZA ANSARI $33,756.90 08/29/2000 08/20/2010
5302 PLUM TREE 120 09/20/2000 03/21/1901
IRVINE CA 92612 9.85
2068682 800 001 $8,500.00
HARMON B. WOOD $8,500.00 09/08/2000 09/13/2010
171 HUGHES DRIVE 120 10/13/2000 04/22/1900
POTTSBORO TX 75076 10.2
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2068716 800 001 $40,000.00
MICHAEL MANNING $39,876.78 08/18/2000 08/22/2015
182 TALLY HO ROAD 180 09/22/2000 03/02/1901
ARROYO GRANDE CA 93420 9.9
2068724 800 001 $25,000.00
LUIS F. ZARAGOZA $25,000.00 09/22/2000 09/27/2015
1294 AUTUMN WIND WAY 180 10/27/2000 10/28/1900
HENDERSON NV 89052 12.15
2068740 800 001 $40,000.00
CRAIG S. SMITH $40,000.00 09/11/2000 09/15/2015
1411 W WABASH STREET 180 10/15/2000 04/27/1901
RIALTO CA 92376 12.15
2068765 800 001 $53,000.00
ELIODORO GOMEZ JR $53,000.00 09/15/2000 09/18/2015
43058 ROAD 124 180 10/18/2000 08/29/1901
OROSI CA 93647 11.15
2068831 800 001 $25,600.00
JAMES P. NIEHUS $25,581.99 08/23/2000 08/27/2015
2042 E 11340 SOUTH 180 09/27/2000 10/22/1900
SANDY UT 84092 11.35
2068880 800 001 $15,000.00
RALPH K. BAIRD $15,000.00 08/28/2000 08/30/2010
1195 OXFORD WAY 120 09/30/2000 07/22/1900
HANFORD CA 93230 10.7
2068906 800 001 $7,500.00
WALTER A. BENSON $7,466.73 08/22/2000 08/25/2015
7 NEGUS STREET 180 09/25/2000 03/24/1900
WEBSTER MA 01570 10.9
2068989 800 001 $34,400.00
HARRY R. BOWEN JR $34,159.09 08/28/2000 08/27/2015
31 ALTHEA LANE 180 09/27/2000 01/12/1901
MORTON PA 19070 10.4
2069201 800 001 $100,000.00
ILEANA Y. CRAFT $100,000.00 08/31/2000 09/06/2015
3584 TWELVE OAKS LANE 180 10/06/2000 12/18/1902
GRAPEVINE TX 76051 10.15
2069623 800 001 $38,000.00
TIMOTHY W. SNOW $38,000.00 08/30/2000 08/29/2020
22097 W SOLIEL CIRCLE 240 09/29/2000 03/10/1901
BOCA RATON FL 33433 12.65
2069755 800 001 $65,000.00
YASSMIN H. GRAMIAN $65,000.00 09/07/2000 09/12/2010
1327 PENNRIDGE COURT 120 10/12/2000 05/06/1902
DOWNINGTOWN PA 19335 9.95
2069896 800 001 $40,000.00
ANDREW W. COONEY $39,802.65 08/18/2000 08/22/2010
67 TARA TERRACE 120 09/22/2000 07/14/1901
BOURNE MA 02532 11.45
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2069995 800 001 $25,000.00
DOREEN A. SENESCHAL $25,000.00 09/05/2000 09/09/2015
125 WELCH ROAD 180 10/09/2000 09/26/1900
SOUTHINGTON CT 06489 10.15
2070019 800 001 $22,000.00
PETER J. SCHWARZ $21,653.57 08/21/2000 08/21/2005
9420 ADMIRAL LOWELL 60 09/21/2000 04/09/1901
ALBUQUERQUE NM 87111 9.8
2070050 800 001 $25,000.00
JOSE L. AGUIRRE $25,000.00 08/31/2000 09/05/2015
2430 NW 32ND STREET 180 10/05/2000 09/26/1900
MIAMI FL 33142 10.15
2070076 800 001 $20,000.00
LLOYD T. BELL $19,593.76 08/17/2000 08/21/2010
11746 ELIZABETH CIRCLE 120 09/21/2000 09/28/1900
DENVER CO 80233 10.95
2070100 800 001 $80,000.00
MANOLITO CASTILLO $80,000.00 09/21/2000 09/26/2015
1311 FOUNTAINBLEU AVE 180 10/26/2000 05/16/1902
MILPITAS CA 95035 10.15
2070175 800 001 $16,900.00
PAULA D. ERICKSON $16,887.52 08/17/2000 08/21/2015
1940 CRANDALL WAY 180 09/21/2000 07/24/1900
PARADISE CA 95969 12.3
2070258 800 001 $27,900.00
JEFFREY KERR $27,900.00 08/30/2000 08/30/2015
14301 JICARILLA ROAD 180 09/30/2000 11/19/1900
APPLE VALLEY CA 92307 11.4
2070381 800 001 $22,500.00
JOHN C. DILG $22,441.46 08/22/2000 08/24/2015
541 E. 11TH COURT 180 09/24/2000 09/13/1900
LA CENTER WA 98629 11.15
2070407 800 001 $29,500.00
JOHN F. MALANEY JR $29,500.00 09/22/2000 09/27/2010
25 ELLIS AVENUE 120 10/27/2000 01/23/1901
WHITMAN MA 02382 9.95
2070464 800 001 $50,000.00
ANGELO SANCHEZ $50,000.00 09/09/2000 09/14/2010
1854 NORTH SAYRE AVENUE 120 10/14/2000 12/01/1901
CHICAGO IL 60707 11.45
2070670 800 001 $20,800.00
RAYMOND E. MCCORKLE $20,800.00 09/06/2000 09/09/2015
16550 MAIN STREET 180 10/09/2000 09/07/1900
TOWN CREEK AL 35672 12.15
2070910 800 001 $140,000.00
JAMES A. FORMICA $140,000.00 09/23/2000 09/22/2015
330 JADE COURT 180 10/22/2000 08/19/1904
SAN RAMON CA 94583 12.15
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2071033 800 001 $25,000.00
CAROL L. WATSON $24,853.14 08/24/2000 08/25/2010
9509 LAMAR STREET 120 09/25/2000 11/21/1900
SPRING VALLEY CA 91977 9.7
2071272 800 001 $20,000.00
JUDY C. MULHERN $19,818.72 08/29/2000 08/28/2010
8369 EAGLE PASS RD. 120 09/28/2000 09/17/1900
HUBER HEIGHTS OH 45424 9.7
2071363 800 001 $15,000.00
HELEN HAROUTIAN $14,811.61 08/23/2000 08/27/2005
881 E. MINARETS AVENUE 60 09/27/2000 11/17/1900
FRESNO CA 93720 10.55
2071421 800 001 $20,000.00
GARY W. DEHART $19,981.18 08/21/2000 08/20/2015
325 LEEWARD CIRCLE 180 09/20/2000 08/21/1900
AZLE TX 76020 11.6
2071462 800 001 $47,500.00
CARLEEN K. THOMAS $47,289.29 08/30/2000 08/29/2015
9607 S GOLDEN EAGLE AVENUE 180 09/29/2000 07/09/1901
HIGHLANDS RANCH CO 80126 11.55
2071561 800 001 $78,200.00
BERTON J. FUJISAKI $77,793.09 08/17/2000 08/21/2015
107 BEN LOMOND 180 09/21/2000 06/26/1902
HERCULES CA 94547 11.15
2071736 800 001 $21,400.00
ANTHONY G. MCCOLLOUGH $21,324.83 08/23/2000 08/27/2015
3428 WEST FINLEY ROAD 180 09/27/2000 08/25/1900
DEER PARK WA 99006 10.65
2072221 800 001 $51,900.00
THAD R. MCNEELY $51,609.16 08/23/2000 08/25/2010
2924 PARK COURT 120 09/25/2000 12/20/1901
MARTINEZ CA 94553 11.2
2072262 800 001 $10,000.00
HARRY E. HELGESON $10,000.00 09/15/2000 09/20/2010
4570 NW 35TH ST 120 10/20/2000 05/22/1900
OCALA FL 34482 11.95
2072387 800 001 $13,700.00
ROBERT E. BURT $13,700.00 09/05/2000 09/09/2015
30450 WHITE COVE COURT 180 10/09/2000 06/18/1900
CANYON LAKE CA 92587 12.65
2072684 800 001 $40,000.00
ERNIE SCHAEFFER $40,000.00 09/01/2000 09/07/2010
12 GREGORY STREET 120 10/07/2000 06/10/1901
MORRIS PLAINS NJ 07950 9.95
2072692 800 001 $30,000.00
HOWARD L. ODOM, JR. $30,000.00 09/06/2000 09/11/2010
27 MIDWAY DRIVE 120 10/11/2000 01/29/1901
CROMWELL CT 06416 9.95
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2072809 800 001 $20,000.00
TONY F. WALTER $20,000.00 09/25/2000 09/29/2005
157 MORNINGSIDE LANE 60 10/29/2000 03/17/1901
HOLLISTER MO 65672 11.8
2072841 800 001 $56,000.00
HOWARD F. WAGNER $56,000.00 09/10/2000 09/14/2015
12161 JUNIPER ST NW 180 10/14/2000 10/11/1901
MINNEAPOLIS MN 55448 11.4
2072965 800 001 $10,000.00
RHONDA J. BREWER $10,000.00 09/11/2000 09/15/2010
39119 SHILLING DRIVE 120 10/15/2000 05/13/1900
SCIO OR 97374 10.45
2073385 800 001 $20,000.00
BILLY R. CALDWELL $19,882.50 08/22/2000 08/25/2010
5201 GOODMAN LANE 120 09/25/2000 09/17/1900
OVERLAND PARK KS 66202 9.7
2073799 800 001 $10,000.00
BELINDA RUYLE $10,000.00 09/15/2000 09/20/2015
4527 STALLION BROOK 180 10/20/2000 04/20/1900
SPRING TX 77388 10.65
2074003 800 001 $30,000.00
DONNIE OSBOURNE $30,000.00 09/08/2000 09/13/2015
1319 PECOS DRIVE 180 10/13/2000 12/08/1900
SOUTHLAKE TX 76092 11.15
2074243 800 001 $100,000.00
EUGENE M. RUSSELL $99,365.69 08/25/2000 08/20/2015
1105 JAMESTOWN DRIVE 180 09/20/2000 01/18/1903
SUNNYVALE CA 94087 11.15
2074391 800 001 $37,000.00
BARRY G. WIMBERLY $36,733.95 08/24/2000 08/28/2010
13291 W. US HWY 136 120 09/28/2000 05/01/1901
NEW HAMPTON MO 64471 9.95
2074458 800 001 $55,500.00
S. DOUGLAS FINLEY $55,305.86 08/29/2000 08/28/2015
15535 WOODEN OAK COURT 180 09/28/2000 10/05/1901
HOUSTON TX 77059 11.4
2074524 800 001 $30,000.00
FRANCISCO CARRANZA $30,000.00 09/20/2000 09/23/2010
5130 RAINIER CT 120 10/23/2000 01/25/1901
CORDELIA CA 94585 9.7
2074532 800 001 $20,000.00
PAMELA J. HONEA $20,000.00 09/18/2000 09/20/2015
6940 PERKS COURT 180 10/20/2000 08/03/1900
PLACERVILLE CA 95667 10.15
2074649 800 001 $40,000.00
GEORGE L. VASQUEZ $39,723.99 08/30/2000 09/02/2015
919 ALESSANDRO AVENUE 180 10/02/2000 04/04/1901
LA VERNE CA 91750 11.25
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2074771 800 001 $15,000.00
JOYCE ROUGHGARDEN $14,938.23 08/22/2000 08/25/2015
77 EAST SHORE TRAIL 180 09/25/2000 06/24/1900
SPARTA NJ 07871 11.65
2075414 800 001 $18,500.00
GARY GARNER $18,500.00 08/23/2000 08/27/2010
4715 N MERIDIAN ROAD 120 09/27/2000 09/26/1900
MERIDIAN TOWNSHIP MI 40971 12.45
2075471 800 001 $67,300.00
FRANK R. GALLES $67,300.00 09/01/2000 08/25/2015
1112 CAMINO RANCHITOS NW 180 09/25/2000 01/29/1902
ALBUQUERQUE NM 87114 10.9
2075612 800 001 $37,000.00
SHANNON M. ROBERTS $37,000.00 09/18/2000 09/20/2015
9813 SOUTH SECOND AVENUE 180 10/20/2000 02/27/1901
INGLEWOOD CA 90305 11.15
2075927 800 001 $30,000.00
JOHN F. KELLEY $29,928.18 08/25/2000 08/28/2015
69 PILGRIM AVENUE 180 09/28/2000 11/29/1900
WORCESTER MA 01604 10.65
2076107 800 001 $20,000.00
ALEXANDER C. BRZEZINSKI $20,000.00 09/06/2000 09/08/2005
21216 BRIAR COURT 60 10/08/2000 02/23/1901
SAINT CLAIR SHORES MI 48081 9.55
2076123 800 001 $40,000.00
CHARLAN T. CORLIES $40,000.00 09/20/2000 09/25/2015
46 BOSWELL ROAD 180 10/25/2000 04/15/1901
W HARTFORD CT 06107 11.65
2076172 800 001 $20,000.00
MICHAEL BURNS $20,000.00 09/21/2000 09/26/2015
7508 ZURICH DRIVE 180 10/26/2000 08/16/1900
PLANO TX 75025 11.15
2076339 800 001 $22,000.00
MICHAEL J. BRESNAHAN $22,000.00 09/05/2000 09/06/2010
93 CHESTER STREET 120 10/06/2000 10/22/1900
CHICOPEE MA 01013 10.45
2076537 800 001 $20,000.00
WILLIAM R. SWAN JR $19,612.76 08/28/2000 08/29/2005
112 GREENBUSH 60 09/29/2000 02/25/1901
RAYMOND IA 50667 9.8
2076925 800 001 $40,000.00
LUKE B. SCOTT $40,000.00 09/08/2000 09/12/2010
2640 N CONESTOGA AVENUE 120 10/12/2000 06/27/1901
TUCSON AZ 85749 10.7
2077089 800 001 $10,000.00
MARY A. ADDISON $10,000.00 09/07/2000 09/12/2015
6305 SHAFTSBURY DRIVE 180 10/12/2000 04/20/1900
KNOXVILLE TN 37921 10.65
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2077105 800 001 $22,000.00
KATHLEEN STEWART $22,000.00 09/13/2000 09/18/2015
33 CANDLEWOOD DRIVE 180 10/12/2000 09/22/1900
SOUTH WINDSOR CT 06074 12.15
2077204 800 001 $10,000.00
DAVID R. WOERNER $10,000.00 09/22/2000 09/27/2005
164 DEPEW DRIVE 60 10/27/2000 07/29/1900
LOUDON TN 37774 9.8
2077287 800 001 $38,800.00
RICHARD K. HARTLEY $38,800.00 09/02/2000 09/08/2015
4007 MEADOW VIEW CIRCLE 180 10/08/2000 04/13/1901
PLEASANT VIEW TN 37146 12.15
2077303 800 001 $40,000.00
OLALEKAN ABUJADE $39,886.37 08/25/2000 08/29/2015
57 ORTOLEVA DRIVE 180 09/29/2000 04/15/1901
PROVIDENCE RI 02909 11.65
2077469 800 001 $13,000.00
DAVID A. BLOOMER $13,000.00 08/29/2000 09/02/2010
6053 WALNUT CREEK ROAD 120 10/02/2000 07/07/1900
RENO NV 89523 12.45
2077659 800 001 $19,800.00
DANIEL E. JARRETT $19,800.00 09/01/2000 09/07/2015
1117 CANAAN ROAD 180 10/07/2000 08/23/1900
COLUMBIA TN 38401 11.9
2077774 800 001 $17,000.00
DAVID G. MAJDALI $17,000.00 09/22/2000 09/27/2010
5412 WALKERTON STREET 120 10/27/2000 08/15/1900
LONG BEACH CA 90808 10.45
2078061 800 001 $30,000.00
MARIE A. SWANN $30,000.00 09/01/2000 09/06/2005
5801 DUNNIGAN ROAD 60 10/06/2000 10/02/1901
LOCKPORT NY 14094 10.3
2078103 800 001 $30,000.00
DOUGLAS C. MCCULLOM $30,000.00 09/05/2000 09/05/2015
44 HIGHBANK ROAD 180 10/05/2000 12/13/1900
SOUTH DENNIS MA 02660 11.4
2078525 800 001 $20,000.00
CLAUDE C. SMITH $20,000.00 09/06/2000 09/09/2005
4640 CUTTING BLVD 60 10/09/2000 02/25/1901
RICHMOND CA 94804 9.8
2078624 800 001 $23,500.00
ORGILLE R. FRESHOUR JR $23,500.00 09/21/2000 09/21/2015
415 TIMBERCREST 180 10/21/2000 09/25/1900
CATOOSA OK 74015 11.15
2078749 800 001 $20,000.00
JAMES D. HAMMONS $19,891.23 08/25/2000 08/28/2015
1196 S. VINEWOOD AVE 180 09/28/2000 08/03/1900
INDIANAPOLIS IN 46241 10.15
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2078897 800 001 $32,000.00
BARRY A. ANDREWS $32,000.00 08/25/2000 08/29/2015
102 CARVER STREET 180 09/29/2000 12/11/1900
RAYNHAM MA 02767 10.15
2079101 800 001 $20,000.00
MARK CHATIGNY $20,000.00 09/14/2000 09/19/2010
2247 TACOMA AVE 120 10/19/2000 09/17/1900
MARTINEZ CA 94553 9.7
2079184 800 001 $83,000.00
PAUL CABRAL $83,000.00 09/24/2000 09/27/2015
2410 STANTON HILL ROAD 180 10/27/2000 08/08/1902
CASTRO VALLEY CA 94546 11.15
2079358 800 001 $20,000.00
KEITH R. BROTHERS $20,000.00 09/05/2000 09/06/2015
150 WYLIE SCHOOL ROAD 180 10/06/2000 08/09/1900
VOLUNTOWN CT 06384 10.65
2079432 800 001 $35,000.00
WILLIAM H. MARBACH $35,000.00 09/14/2000 09/19/2015
3930 NORTHWEST 23RD COURT 180 10/19/2000 02/09/1901
BOCA RATON FL 33431 11.4
2080091 800 001 $25,000.00
RICHARD F. FELDEISEN $25,000.00 09/20/2000 09/21/2005
178 HAYDEN ROWE STREET 60 10/21/2000 06/11/1901
HOPKINTON MA 01748 9.8
2080190 800 001 $22,000.00
NORMAN E. BARBERI $22,000.00 09/11/2000 09/11/2015
1320 ST. FRANCIS DRIVE 180 10/11/2000 08/28/1900
LOS BANOS CA 93635 10.4
2080398 800 001 $50,000.00
RIZAL B. DAQUIOAG $50,000.00 09/14/2000 09/18/2015
94-210 KEAUKAHA PLACE 180 10/18/2000 07/10/1901
WAIPAHU HI 96797 10.65
2080869 800 001 $18,500.00
KEVIN G. MASON $18,500.00 08/30/2000 09/01/2015
13300 SW HYLAND TERRACE 180 10/01/2000 08/01/1900
BEAVERTON OR 97005 11.4
2080968 800 001 $40,000.00
KAREN A. DRAGO $40,000.00 08/29/2000 09/02/2015
1093 MARYLAND AVENUE 180 10/02/2000 03/27/1901
SCHENECTADY NY 12308 10.9
2081016 800 001 $11,400.00
LEAH J. HEMMER $11,400.00 08/31/2000 09/06/2010
5938 HARRISON AVENUE 120 10/06/2000 06/11/1900
CINCINNATI OH 45248 11.95
2081057 800 001 $30,000.00
THOMAS H. THIEL $30,000.00 08/31/2000 09/06/2015
7962 E MAPLE HILL ROAD 180 10/06/2000 12/04/1900
NORTH FREEDOM WI 53951 10.9
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2081206 800 001 $21,200.00
JULIAN ALVAREZ $21,200.00 09/01/2000 09/07/2010
314 WEST MAIN 120 10/07/2000 10/14/1900
GARDNER KS 66030 10.7
2081214 800 001 $20,400.00
VICKIE L. DEVILLE $20,400.00 09/20/2000 09/25/2010
8165 JEFFERSON PARK DRIVE 120 10/25/2000 10/09/1900
BATON ROUGE LA 70817 11.2
2081321 800 001 $49,800.00
DEBORAH J. BENSE $49,800.00 09/18/2000 09/21/2015
7606 DEVRIES DRIVE 180 10/21/2000 07/23/1901
LORTON VA 22079 11.15
2081370 800 001 $25,000.00
SHERILL BOBB $25,000.00 09/13/2000 09/16/2015
1945 VOLK AVE 180 10/16/2000 09/30/1900
LONG BEACH CA 90815 10.4
2081545 800 001 $28,500.00
ERIKA VAN BROOKHOVEN $28,500.00 09/11/2000 09/14/2015
9 LAKE PARK TERRACE 180 10/14/2000 11/12/1900
WEST MILFORD NJ 07480 10.65
2081768 800 001 $20,500.00
WILFREDO G. LEMUS $20,500.00 09/06/2000 09/11/2010
252 GREELEY AVENUE 120 10/11/2000 09/29/1900
WARWICK RI 02886 10.2
2081776 800 001 $20,000.00
EDWARD BLANK JR $20,000.00 09/13/2000 09/18/2010
222 BUCK ISLAND ROAD UNIT 2-6 120 10/18/2000 09/29/1900
WEST YARMOUTH MA 02673 10.85
2082162 800 001 $43,800.00
EDIK HARTOONIAN $43,800.00 08/30/2000 09/01/2015
18606 DAISY PLACE 180 10/01/2000 05/02/1901
NORTHRIDGE CA 91326 10.65
2082386 800 001 $40,000.00
RONALD T. COX $40,000.00 09/15/2000 09/15/2010
1370 MUNGER WAY 120 10/15/2000 07/08/1901
SACRAMENTO CA 95831 11.2
2082394 800 001 $14,000.00
ALISON J. TESSMER $14,000.00 08/31/2000 09/06/2015
1918 FORESTWOOD DRIVE 180 10/06/2000 06/12/1900
RICHARDSON TX 75081 11.65
2082691 800 001 $50,000.00
TAMMY LYNN BOHLKE $50,000.00 09/07/2000 09/12/2015
129 MAPLE DRIVE 180 10/12/2000 06/24/1901
SHOHOLA PA 18458 10.15
2083251 800 001 $20,000.00
VASILIOS KARAGIORGIS $19,867.60 08/29/2000 09/02/2010
1101 COLDSTREAM DRIVE 120 10/02/2000 09/22/1900
LAS VEGAS NV 89110 10.2
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2083335 800 001 $50,000.00
JOHN M. GRACE $50,000.00 09/08/2000 09/11/2015
3602 W. 36TH AVENUE 180 10/11/2000 08/10/1901
KENNEWICK WA 99337 11.65
2083384 800 001 $40,200.00
ARTHUR GRIFFIN $40,200.00 08/31/2000 09/06/2005
137 CATAMOUNT STREET 60 10/06/2000 05/22/1902
TEWKSBURY MA 01876 10.95
2083848 800 001 $7,500.00
JAMES R. BOURQUE $7,500.00 09/18/2000 09/22/2015
58 COLUMBUS STREET 180 10/22/2000 03/29/1900
FITCHBURG MA 01420 11.9
2084077 800 001 $10,000.00
LONNIE C. BULLINGTON $10,000.00 09/15/2000 09/20/2005
3415 DIMAGGIO WAY 60 10/20/2000 07/30/1900
ANTIOCH CA 94509 10.05
2084127 800 001 $37,500.00
ROBERT C. INSKEEP $37,500.00 09/11/2000 09/15/2015
5649 MONTE VERDE DRIVE 180 10/15/2000 03/10/1901
SANTA ROSA CA 95409 11.4
2084218 800 001 $50,000.00
PATRICIA J. CUZZOCREA $50,000.00 09/09/2000 09/14/2015
26591 MOON RIDGE 180 10/14/2000 08/10/1901
LAKE FOREST CA 92630 11.65
2084606 800 001 $40,000.00
JAMES D. HARKINS $39,675.57 09/09/2000 09/12/2015
175 RED ROCK WAY K203 180 10/12/2000 03/08/1901
SAN FRANCISCO CA 94131 10.15
2084622 800 001 $25,000.00
ROBERT G. SAUL JR $25,000.00 09/02/2000 09/08/2015
634 HEMINGWAY 180 10/08/2000 09/26/1900
LAKE ORION MI 48362 10.15
2084952 800 001 $22,000.00
ROBERT S. CIRACO $22,000.00 09/12/2000 09/16/2010
152 COOK ROAD 120 10/16/2000 10/13/1900
TOLLAND CT 06084 9.7
2085033 800 001 $99,900.00
SANTIAGO MONARREZ $99,900.00 09/23/2000 09/28/2015
1023 DARBY DRIVE 180 10/28/2000 03/21/1903
TRACY CA 95376 11.65
2085256 800 001 $25,000.00
MICHAEL J. SALVATO $25,000.00 09/18/2000 09/16/2015
1472 TURNINGBEND DRIVE 180 10/16/2000 09/26/1900
CLAREMONT CA 91711 10.15
2085421 800 001 $35,000.00
SHARON V. STEWART $35,000.00 09/18/2000 09/21/2015
2072 EAGLE WAY 180 10/21/2000 02/26/1901
FAIRFIELD CA 94533 12.15
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2085454 800 001 $25,000.00
JOSE S. CHAVEZ $25,000.00 09/11/2000 09/13/2010
3901 DONALD ROAD SW 120 10/13/2000 11/24/1900
ALBUQUERQUE NM 87105 9.95
2085538 800 001 $25,000.00
THOMAS R. GODWIN $24,799.99 09/06/2000 09/11/2010
1505 WHISPERING PALM DRIVE 120 10/11/2000 11/21/1900
OCEANSIDE CA 92056 9.7
2085546 800 001 $50,000.00
OFELIA C. SIMPLICIANO $50,000.00 09/07/2000 08/28/2025
94-106 KAUPU PLACE 300 09/28/2000 07/22/1901
WAIPAHU HI 96797 12.9
2085686 800 001 $19,900.00
MICHAEL P. DENNY $19,698.08 09/11/2000 09/11/2010
3384 GARRETT DRIVE 120 10/11/2000 09/29/1900
CONCORD NC 28027 10.95
2085694 800 001 $10,000.00
MICHAEL E. CONNER JR $10,000.00 09/15/2000 09/20/2005
508 SW 26TH STREET 60 10/20/2000 07/31/1900
EL RENO OK 73036 10.3
2085801 800 001 $11,000.00
BERT A. HOPP $11,000.00 09/08/2000 09/13/2005
11411 SANDY BOTTOM 60 10/13/2000 08/22/1900
ROCKFORD MI 49341 10.25
2086031 800 001 $20,000.00
JOHN H. WRIGHT $20,000.00 09/11/2000 09/15/2010
335 EASON WOOD 120 10/15/2000 09/25/1900
COLLIERVILLE TN 38017 10.45
2086460 800 001 $19,400.00
ROBERT D. GIVENS JR $19,400.00 09/14/2000 09/19/2015
6409 HARSHMANVILLE RD. 180 10/19/2000 08/29/1900
DAYTON OH 45424 12.8
2086478 800 001 $25,000.00
SHEILA L. TORRES $25,000.00 09/25/2000 09/28/2010
1590 HOLLY ROAD 120 10/28/2000 11/24/1900
NORTH BRUNSWICK NJ 08902 9.95
2086783 800 001 $26,000.00
RICHARD D. CLARKE $26,000.00 09/22/2000 09/25/2015
690 SPRING PRARIE ROAD 180 10/25/2000 10/28/1900
WHITEFISH MT 59937 11.9
2087054 800 001 $50,000.00
ELMER D. LACISTE $50,000.00 09/12/2000 09/06/2015
91-1001 AWAWALEI PLACE 180 10/06/2000 07/02/1901
EWA BEACH HI 96706 10.4
2087591 800 001 $30,000.00
ANTHONY PAGLIA $30,000.00 09/02/2000 09/08/2020
460 RESERVOIR AVENUE 240 10/08/2000 12/09/1900
REVERE MA 02151 12.65
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2088052 800 001 $12,300.00
FRANKIE L. ROMERO $12,270.07 09/05/2000 09/09/2025
488 HAYHOOK WAY 300 10/09/2000 05/25/1900
PARK COUNTY CO 80000 13.8
2088946 800 001 $39,300.00
MARK CHAVEZ $39,300.00 09/11/2000 09/14/2015
11851 ASTI DRIVE 180 10/14/2000 03/22/1901
RANCHO CUCAMONGA CA 91701 11.05
2089118 800 001 $38,300.00
MICHAEL S. FREEMAN $38,300.00 09/19/2000 09/19/2015
4979 CEDAR OAK WAY 180 10/19/2000 03/26/1901
SARASOTA FL 34233 11.65
2089225 800 001 $27,500.00
STUART L. CAVENDER $27,500.00 09/06/2000 09/06/2015
309 SCENIC DRIVE 180 10/06/2000 11/14/1900
MARBLE FALLS TX 78654 11.4
2089480 800 001 $35,000.00
ROY E. CARLEVALE $35,000.00 09/07/2000 09/12/2015
25 BARREN HILL DRIVE 180 10/12/2000 01/24/1901
WARWICK RI 02886 10.65
2089571 800 001 $7,500.00
VIRGINIA VIAU $7,500.00 09/25/2000 09/28/2005
441 OAHU STREET 60 10/28/2000 06/07/1900
MORRO BAY CA 93442 9.95
2089712 800 001 $25,000.00
BRUCE L. JOHNSON $25,000.00 09/16/2000 09/16/2010
3304 VAN EPPS ROAD SE 120 10/16/2000 12/01/1900
OLYMPIA WA 98501 10.45
2090033 800 001 $29,200.00
SHARON D. SPENCER $29,200.00 09/21/2000 09/26/2015
5711 EAST 64TH 180 10/26/2000 11/25/1900
TULSA OK 74136 10.9
2090116 800 001 $50,000.00
DANIEL P. COOK $50,000.00 09/08/2000 09/13/2015
300 UNION ROAD 180 10/13/2000 08/15/1901
CARLISLE OH 45005 11.8
2090207 800 001 $31,000.00
NEAL E. COUTURE $31,000.00 09/22/2000 09/27/2015
30 SHORE ROAD 180 10/27/2000 12/10/1900
WATERFORD CT 06385 10.65
2090355 800 001 $25,800.00
BARBARA S. FLORES $25,800.00 09/13/2000 09/11/2015
2070 TOKAY STREET 180 10/11/2000 11/05/1900
SANTA ROSA CA 95403 12.05
2090512 800 001 $23,000.00
NORMA E. THORESON $23,000.00 09/13/2000 09/18/2015
12639 SOUTH COUNTY K 180 10/18/2000 10/04/1900
BELOIT WI 53511 12.15
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2090843 800 001 $20,000.00
DAVID A. WALSH $20,000.00 09/12/2000 09/15/2005
1409 COUTANT 60 10/15/2000 02/25/1901
FLUSHING MI 48433 9.7
2090967 800 001 $50,000.00
ALICIA P. NOBLE $50,000.00 09/20/2000 09/22/2015
330 SOUTH AVENUE 55 180 10/22/2000 07/30/1901
LOS ANGELES CA 90042 11.3
2091692 800 001 $31,200.00
DOUGLAS V. SMITH $31,200.00 09/25/2000 09/29/2015
151 STRAWBERRY LANE 180 10/29/2000 01/06/1901
PERKASIE PA 18944 11.9
2091858 800 001 $36,000.00
ROBERT C. HARMS $36,000.00 09/14/2000 09/16/2010
6514 SUSON OAKS 120 10/16/2000 04/28/1901
SAINT LOUIS MO 63128 10.45
2091890 800 001 $42,600.00
MARK A. CORNISH $42,600.00 09/25/2000 09/27/2015
36 TILLEY STREET 180 10/27/2000 04/16/1901
NEW LONDON CT 06320 10.55
2092153 800 001 $64,900.00
JOE D. REEVES $64,900.00 09/08/2000 09/13/2015
1919 COOPER DRIVE 180 10/13/2000 12/23/1901
SANTA ROSA CA 95404 10.65
2092344 800 001 $27,000.00
BRENT S. HARVEY $27,000.00 09/15/2000 09/19/2015
4454 LACLEDE 180 10/19/2000 10/25/1900
SAINT LOUIS MO 63108 10.55
2092682 800 001 $42,800.00
JAMES R. STONE $42,800.00 09/15/2000 09/15/2015
7302 EMERALD GLEN DRIVE 180 10/15/2000 05/15/1901
SUGAR LAND TX 77479 11.55
2093193 800 001 $40,000.00
PATRICK A. LOEBIG $40,000.00 09/18/2000 09/22/2015
7017 LAKE BASIN ROAD 180 10/22/2000 04/12/1901
TALLAHASSEE FL 32312 11.55
2093276 800 001 $26,000.00
DAVID SNIADECKI $26,000.00 09/15/2000 09/20/2010
18485 HIAWATHA 120 10/20/2000 12/17/1900
PLYMOUTH IN 46563 10.6
2093417 800 001 $10,000.00
GREGORY M. THOMAS $10,000.00 09/19/2000 09/23/2010
#2 HILLSIDE DRIVE 120 10/23/2000 05/20/1900
SLATYFORK WV 26291 11.65
2093706 800 001 $10,000.00
WILLIAM S. SANDERSPREE $10,000.00 09/22/2000 09/25/2005
11 WESTMORE AVENUE 60 10/25/2000 07/29/1900
QUEENSBURY NY 12804 9.7
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2093763 800 001 $40,000.00
KRISTINA STYKOS $40,000.00 09/18/2000 09/20/2015
3190 PEPPER ROAD 180 10/20/2000 03/14/1901
WASHINGTON VT 05675 10.4
2093896 800 001 $22,000.00
FREDERIC N. GROOMS $22,000.00 09/14/2000 09/19/2010
9085 18 MILE ROAD 120 10/19/2000 10/13/1900
MARSHALL MI 49068 9.7
2094118 800 001 $30,000.00
SEBASTIAN J. GILIBERTO $30,000.00 09/20/2000 09/18/2015
34 BOULTER LANE 180 10/18/2000 11/22/1900
WETHERSFIELD CT 06109 10.3
2094217 800 001 $31,500.00
NANCY K. WILLSON $31,500.00 09/22/2000 09/27/2015
6006 LANSGATE ROAD 180 10/27/2000 12/09/1900
MIDLOTHIAN VA 23112 10.3
2094472 800 001 $40,000.00
THOMAS L. FISH $40,000.00 09/22/2000 09/23/2015
262 BARSTOW ROAD 180 10/23/2000 03/18/1901
CANTERBURY CT 06331 10.55
2094753 800 001 $40,000.00
JACK P. OPOCENSKY $40,000.00 09/19/2000 09/21/2015
2420 VIA MAJELLA 180 10/21/2000 02/27/1901
RAMONA CA 92065 9.8
2095842 800 001 $25,000.00
JOHN A. SANDEFUR $25,000.00 09/15/2000 09/20/2015
7724 RC GORMAN AVE NE 180 10/20/2000 09/25/1900
ALBUQUERQUE NM 87122 10.05
2096204 800 001 $26,400.00
MANUEL A. VARGAS $26,400.00 09/13/2000 09/16/2010
2252 JUDITH AVENUE 120 10/16/2000 12/22/1900
SAN DIEGO CA 92154 10.6
2096212 800 001 $25,000.00
EDWARD A. DICKSON $25,000.00 09/21/2000 09/23/2015
9094 BRAMBLE TRAIL WAY 180 10/23/2000 09/25/1900
SACRAMENTO CA 95826 10.05
2096329 800 001 $30,000.00
MARK E. MANY $30,000.00 09/26/2000 09/23/2010
8 SUSQUEHANNA ROAD 120 10/23/2000 01/23/1901
OSSINING NY 10562 9.6
2096360 800 001 $38,500.00
RONALD D. WAGSTER $38,500.00 09/11/2000 09/15/2015
2900 PARKWOOD DRIVE 180 10/15/2000 03/01/1901
WASILLA AK 99654 10.55
2096378 800 001 $25,600.00
PERRY E. PATTERSON $25,600.00 09/15/2000 09/18/2015
6601 CATANIA PLACE 180 10/18/2000 10/13/1900
RANCHO CUCAMONGA CA 91701 10.8
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2096626 800 001 $48,000.00
ANGELO PIERRI $48,000.00 09/20/2000 09/23/2025
52 AMHERST ROAD 300 10/23/2000 07/14/1901
BEVERLY MA 01915 13.55
2097111 800 001 $15,000.00
MARIO L. NEMENZO $15,000.00 09/21/2000 09/25/2015
23838 LONE PINE DRIVE 180 10/25/2000 06/21/1900
MORENO VALLEY CA 92557 11.3
2097236 800 001 $7,500.00
DENISE M. MCCLUSKY $7,500.00 09/12/2000 09/16/2010
4005 CANYONRIDGE 120 10/16/2000 04/14/1900
TWIN FALLS ID 83301 11.6
2097830 800 001 $25,000.00
WILLIAM C. KENDALL $25,000.00 09/22/2000 09/23/2015
105 PLEASANT HILL DRIVE 180 10/23/2000 11/03/1900
KALISPELL MT 59901 12.55
2097921 800 001 $30,000.00
KEITH A. CANTARA $30,000.00 09/15/2000 09/20/2010
76 BOND ROAD 120 10/20/2000 02/05/1901
CHARLTON MA 01507 10.35
2097947 800 001 $15,000.00
MARK B. BELANGER $15,000.00 09/21/2000 09/26/2010
332 MAIN STREET 120 10/26/2000 07/17/1900
BLACKSTONE MA 01504 10.2
2098085 800 001 $10,000.00
STEVEN J. LILL $10,000.00 09/22/2000 09/22/2015
7909 RED CLOVER LANE 180 10/22/2000 04/22/1900
FORT WAYNE IN 46815 11.05
2098275 800 001 $50,000.00
SYLVIA M. GARCIA $50,000.00 09/24/2000 09/28/2015
601 EAST TEAL CIRCLE 180 10/28/2000 06/14/1901
FRESNO CA 93720 9.8
2098481 800 001 $40,000.00
CHRISTOPHER F. VOLOVSKI $40,000.00 09/15/2000 09/20/2010
46 GROUSE LANE 120 10/20/2000 07/11/1901
WEST YARMOUTH MA 02673 11.35
2098499 800 001 $25,000.00
JEAN M. MARIOL $25,000.00 09/20/2000 09/25/2015
5460 TILLER COURT 180 10/25/2000 09/29/1900
FORT COLLINS CO 80528 10.3
2098622 800 001 $42,100.00
HOWARD L. TUTMAN JR $42,100.00 09/21/2000 09/26/2015
19 MORROW CT 180 10/26/2000 03/14/1901
RANDALLSTOWN MD 21133 9.5
2099083 800 001 $75,000.00
DAVID FERGUSON $75,000.00 09/20/2000 09/25/2015
51601 JOHNS DR. 180 10/25/2000 04/22/1902
NEW BALTIMORE MI 48047 10.8
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2099208 800 001 $45,000.00
SARANJIT S. DOSANJH $45,000.00 09/20/2000 09/23/2015
8609 JUNE BUG COURT 180 10/23/2000 06/05/1901
ELK GROVE CA 95624 11.4
2099422 800 001 $150,000.00
STEPHEN E. KANE SR $150,000.00 09/21/2000 09/21/2015
5107 LINDEN STREET 180 10/21/2000 07/05/1904
BELLAIRE TX 77401 10.4
2099661 800 001 $36,900.00
BRUCE FODOR $36,900.00 09/26/2000 09/30/2010
40 SPRUCE STREET 120 10/30/2000 05/13/1901
JAMESBURG NJ 08831 10.6
2099729 800 001 $25,000.00
FREDERICK G. HEINKEL JR $25,000.00 09/20/2000 09/25/2005
6 MILTON DRIVE 60 10/25/2000 06/10/1901
MEDFORD NJ 08055 9.7
2099745 800 001 $30,000.00
MARK C. EHRLICK $30,000.00 09/25/2000 09/29/2015
906 NORTH 7TH PLACE 180 10/29/2000 12/06/1900
JOHNSTOWN CO 80534 11.05
2099950 800 001 $32,700.00
LISA L. HEADY $32,700.00 09/19/2000 09/22/2010
1611 MOWBRAY COURT 120 10/22/2000 03/04/1901
HENDERSON NV 89014 9.85
2100147 800 001 $17,000.00
STEPHEN L. LABIAK $17,000.00 09/18/2000 09/22/2005
6042 N. SELLAND AVENUE 60 10/22/2000 01/01/1901
FRESNO CA 93711 10.7
2100915 800 001 $50,000.00
TOMAS DAVILA $50,000.00 09/22/2000 09/27/2010
2159 W FARRAGUT 120 10/27/2000 10/20/1901
CHICAGO IL 60625 9.95
2101053 800 001 $23,900.00
JAMES A. WOMBLE $23,900.00 09/19/2000 09/22/2025
13616 E. 12TH AVENUE 300 10/22/2000 08/04/1900
SPOKANE WA 99216 10
2101111 800 001 $35,000.00
LOWELL T. HALL $35,000.00 09/15/2000 09/20/2005
4976 SOUTH 800 E 60 10/20/2000 01/20/1902
GREENTOWN IN 46936 10.45
2101996 800 001 $40,000.00
VALERIE L. SCHULER $40,000.00 09/20/2000 09/25/2015
2326 PLEASANT DRIVE 180 10/25/2000 03/06/1901
CEDAR FALLS IA 50613 10.05
2102366 800 001 $29,500.00
FRANK O. SOUTHERLAND $29,500.00 09/20/2000 09/20/2015
5105 PARTRIDGE ROAD 180 10/20/2000 12/05/1900
FORT WORTH TX 76132 11.3
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
2102531 800 001 $25,000.00
MICHAEL A. BERMAN $25,000.00 09/24/2000 09/27/2005
961 CORN COB LANE 60 10/27/2000 06/19/1901
ORANGE CT 06477 10.45
2102945 800 001 $22,900.00
LISA B. LAYNE $22,900.00 09/22/2000 09/27/2010
7601 VELVET ANTLER DRIVE 120 10/27/2000 11/26/1900
MIDLOTHIAN VA 23112 12.2
2103455 800 001 $17,600.00
SCOTT L. SURBROOK $17,600.00 09/22/2000 09/27/2010
317 CROOKED OAK COURT 120 10/27/2000 09/04/1900
FRANKLIN TN 37067 11.6
2104412 800 001 $7,500.00
R. W. POWELL $7,500.00 09/21/2000 09/26/2005
165 PHILPOT ROAD 60 10/26/2000 06/08/1900
SHELBYVILLE TN 37160 10.2
2104495 800 001 $15,000.00
JOHN B. FARRELL $15,000.00 09/20/2000 09/22/2005
9271 HIWAY 185 60 10/22/2000 11/17/1900
SULLIVAN MO 63080 10.45
2105153 800 001 $90,000.00
ROBERT O. O CONLEY $90,000.00 09/19/2000 09/23/2015
1200 WATER SHINE WAY 180 10/23/2000 10/27/1902
SNELLVILLE GA 30078 11.4
2107126 800 001 $38,300.00
STEPHEN L. SCRIVER, SR. $38,300.00 09/22/2000 09/27/2005
36 WELLINGTON DRIVE 60 10/27/2000 03/18/1902
EAST LONGMEADOW MA 01028 9.7
2107829 800 001 $22,700.00
BRIAN C. TIMBERLAKE $22,700.00 09/22/2000 09/22/2015
331 MATTHEWS ESTATES ROAD 180 10/22/2000 09/05/1900
MATTHEWS NC 28105 10.4
2113025 800 001 $21,000.00
LEWIS C. LOVE $21,000.00 09/25/2000 09/29/2010
210 WATAUGA AVENUE 120 10/29/2000 09/30/1900
KNOXVILLE TN 37917 9.7
4244539 800 001 $38,500.00
KENNETH L BRUMBAUGH $38,206.92 01/07/1999 02/01/2024
20920 CEDARPOST SQUARE #302 300 03/01/1999 04/22/1901
ASHBURN VA 20147 14.5 00000110013827
5480462 812 002 $75,000.00
Gwendolyn Hicks $64,917.57 12/20/1999 01/01/2005
16606 MUIRLAND STREET 72 02/01/2000 04/14/1904
Detroit MI 48221 9.25 652026983
5630835 812 002 $93,400.00
DAVID R MANSFIELD $91,727.62 02/15/2000 03/01/2015
1227 RODMAN STREET 180 04/01/2000 09/29/1902
PHILADELPHIA PA 19147 10 652069944
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5767132 812 002 $32,000.00
THOMAS R. FIERST $31,965.36 02/24/2000 05/01/2030
416 HARPER ROAD 360 06/01/2000 10/30/1900
KERRVILLE TX 78028 10.99 652053769
5830344 812 002 $23,000.00
SANDRA L. HARRIS $22,736.43 03/27/2000 04/01/2015
412 IBIS LANE 180 05/01/2000 09/13/1900
DIAMOND BEACH NJ 08260 10.75 685000335
5838784 814 006 $30,000.00
TIM TVEDT $29,237.07 03/16/2000 04/01/2015
17623 153RD WAY SE 180 05/01/2000 12/01/1900
YELM WA 98597 10.75 685000869
5838800 814 006 $28,000.00
KENNETH L. BROWN $27,700.48 04/03/2000 05/01/2015
2424 OLD BERMUDA HUNDRED RD 180 06/01/2000 11/22/1900
CHESTER VA 23831 11.5 685001005
5838818 814 006 $18,000.00
ANSELMO B. ESPIRITU $17,786.78 04/01/2000 05/01/2015
1639 SOUTH BANCROFT STREET 180 06/01/2000 07/05/1900
PHILADELPHIA PA 19145 9.5 685001025
5838917 814 006 $30,000.00
CHRISTINE BOLTRUSHEK $29,451.79 04/01/2000 05/01/2010
10 LEDGEWOOD WAY #10-21 120 06/01/2000 02/24/1901
W PEABODY MA 01960 11.5 685001458
5838966 814 006 $17,000.00
MARTHA NEDLEY $16,805.14 04/03/2000 05/01/2015
6332 BRITTANY WAY 180 06/01/2000 07/08/1900
LAS VEGAS NV 89107 10.75 685001658
5845193 814 006 $18,000.00
DUANE BASILE $17,789.84 03/30/2000 04/01/2015
34 SKYLINE DRIVE 180 05/01/2000 07/25/1900
HAZLET NJ 07730 11.25 685001559
5845268 814 006 $60,000.00
MICHAEL RUBINO $59,464.34 04/03/2000 05/01/2015
18 ESTATES LANE 180 06/01/2000 11/11/1901
SHOREHAM NY 11786 10.99 685001770
5845292 814 006 $27,000.00
DAVID E THOMPSON $26,747.62 04/03/2000 05/01/2015
131 BUENA VISTA COURT 180 06/01/2000 10/24/1900
CAMBY IN 46113 10.49 685001837
5845334 814 006 $25,000.00
PETER T SPOCK $24,713.50 04/04/2000 05/01/2015
5 LEE PLACE 180 06/01/2000 10/06/1900
BERKELEY TOWNSHIP NJ 08721 10.75 685001953
5846498 814 006 $50,000.00
LOUIS ESPINO $48,825.92 03/30/2000 04/01/2010
7 HOOVER LANE 120 05/01/2000 11/18/1901
NEW CITY NY 10956 10.99 685000706
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5846548 814 006 $17,000.00
BRYAN R WOHLIN $16,813.93 04/06/2000 05/01/2015
248 EAST 5TH STREET 180 06/01/2000 07/13/1900
TUCSON AZ 85705 11.25 685001378
5846555 814 006 $16,200.00
EDWIN W VON BORSTEL $16,008.85 03/29/2000 04/01/2030
729 MILBANK DRIVE 360 05/01/2000 06/02/1900
MODESTO CA 95357 10.99 685001459
5846571 814 006 $20,000.00
CAROLE M MOFFITT $19,127.31 03/28/2000 04/01/2015
5295 STAR LINE DRIVE 180 05/01/2000 08/11/1900
SAINT CLOUD FL 34771 10.75 685001563
5846589 814 006 $30,000.00
THOMAS S. CLARK $29,954.19 04/03/2000 05/01/2030
25902 VIA DEL SUR 360 06/01/2000 10/06/1900
MISSION VIEJO CA 92691 10.75 685001497
5846688 814 006 $12,000.00
JOHN M LOEWER $11,741.37 04/05/2000 05/01/2010
15201 E 36TH TERRACE 120 06/01/2000 06/23/1900
INDEPENDENCE MO 64055 12.5 685001929
5846696 814 006 $17,700.00
MARGARET HOLCOMB $17,227.82 03/31/2000 05/01/2010
709 SAINT MICHAEL LN 120 05/01/2000 08/28/1900
ALTAMONTE SPRINGS FL 32714 10.75 685001814
5846720 814 006 $15,000.00
SCOTT A BARTLETT $14,869.24 04/04/2000 05/01/2015
3 FRANKLIN AVENUE 180 06/01/2000 06/20/1900
ANDOVER MA 01810 11.25 685002038
5846746 814 006 $25,000.00
DONALD F. ELLIOTT $24,766.56 04/05/2000 05/01/2015
6629 HUNTINGTON CIRCLE SE 180 06/01/2000 10/02/1900
SALEM OR 97306 10.5 685002058
5846753 814 006 $27,000.00
JANETTE M WAITEKUS $19,157.28 04/05/2000 05/01/2015
126 MONROE ST 180 06/01/2000 11/01/1900
NORWOOD MA 02062 10.99 685002132
5853353 814 006 $30,000.00
GARY D BOWER $29,283.41 03/31/2000 04/01/2015
1001 DOBBINS HOLLOW ROAD 180 05/01/2000 12/05/1900
RINER VA 24149 10.99 685001182
5853387 814 006 $53,000.00
NORMAN E. WHITE $52,539.67 04/05/2000 05/01/2015
3338 THUNDERBIRD DRIVE 180 06/01/2000 10/14/1901
SIERRA VISTA AZ 85635 12.5 685001251
5853478 814 006 $25,000.00
EMMETT O KELLY $24,713.50 04/03/2000 05/01/2015
2019 HILLCROFT DRIVE 180 06/01/2000 10/06/1900
FOREST HILL MD 21050 10.75 685001663
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5853544 814 006 $15,000.00
STEVEN R GARDENHIRE $14,713.31 04/04/2000 05/01/2015
21320 WEST 123RD COURT 180 06/01/2000 06/23/1900
OLATHE KS 66061 11.5 685002027
5853569 814 006 $18,000.00
HARRIRAM BRIJLALL $17,565.51 04/05/2000 05/01/2010
101-20 98TH STREET 120 06/01/2000 08/29/1900
JAMAICA NY 11416 10.5 685002062
5853593 814 006 $15,000.00
CARMINE CAMME $14,823.13 04/07/2000 05/01/2015
84-23 102ND AVENUE 180 06/01/2000 06/13/1900
OZONE PARK NY 11416 10.5 685002263
5853619 814 006 $55,000.00
RYSZARD GANCARZ $54,355.18 04/06/2000 05/01/2015
4530 PULASKI 180 06/01/2000 08/29/1901
LYONS IL 60534 10.5 685002297
5860358 814 006 $30,000.00
GERALDINE HOLLYWOOD $29,656.19 04/05/2000 05/01/2015
3 VAN NORDEN RD 180 06/01/2000 12/01/1900
WOBURN MA 01801 10.75 685001623
5860366 814 006 $25,000.00
AUGUSTUS REID $24,637.72 03/29/2000 04/01/2015
615 CORONADO DRIVE 180 05/01/2000 10/02/1900
GREENSBORO NC 27410 10.5 685001651
5860374 814 006 $26,000.00
JESUS V URQUIJO $25,721.90 03/31/2000 04/01/2015
1603 NORTH JAMES COURT 180 05/01/2000 10/29/1900
REDLANDS CA 92374 11.5 685001722
5860408 814 006 $15,000.00
ROBERT FELIX $14,723.61 04/03/2000 05/01/2010
5502 N 63RD AVE 120 06/01/2000 07/26/1900
GLENDALE AZ 85301 11.25 685001982
5867007 814 006 $20,000.00
JOANN J RATTERREE $19,770.82 03/21/2000 04/01/2015
114 COUNTRY VIEW LANE 180 05/01/2000 08/11/1900
STERLING KS 67579 10.75 685000349
5867148 814 006 $15,000.00
SUSAN E HILL $14,714.83 04/06/2000 05/01/2015
1220 PALOMAR TERRACE 180 06/01/2000 06/18/1900
ESCONDIDO CA 92027 10.99 685001875
5867155 814 006 $15,000.00
MICHAEL D. CHAVEZ $14,629.66 04/06/2000 05/01/2010
477 JARALES RD 120 06/01/2000 07/24/1900
BELEN NM 87002 10.99 685001902
5867171 814 006 $25,000.00
DIANNE FERCH $24,893.91 04/05/2000 05/01/2020
7120 W CHOLLA STREET 240 06/01/2000 09/26/1900
PEORIA AZ 85345 11.75 685002069
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5867239 814 006 $20,000.00
ROGER D. SCOTT $19,763.59 04/10/2000 05/01/2015
40045 BAY MEADOWS WAY 180 06/01/2000 08/14/1900
AGUANGA CA 92536 10.99 685002282
5867288 814 006 $35,000.00
ANDREA J MCDONALD $34,595.36 04/10/2000 05/01/2015
8 ROWELL ROAD 180 06/01/2000 01/31/1901
DANVERS MA 01923 10.99 685002419
5871553 814 006 $44,250.00
MARK F TACCONELLI $43,817.55 04/07/2000 05/01/2015
11 COURTNEY CIRCLE 180 06/01/2000 04/19/1901
LADERA RANCH AREA CA 92694 10 MTL652092893
5871587 814 006 $15,000.00
H LEANNE HANSEN $14,575.33 03/27/2000 04/01/2010
3650 SW KIRKLAWN AVE 120 05/01/2000 07/24/1900
TOPEKA KS 66611 10.99 685001339
5871686 814 006 $35,000.00
WARREN CLEAVELAND $34,598.21 03/28/2000 04/01/2015
305 BIDDLE ROAD 180 05/01/2000 01/26/1901
ACCOKEEK MD 20607 10.75 685001801
5871728 814 006 $20,000.00
DANIEL R. HART $19,554.98 04/07/2000 05/01/2010
1426 HURLSTON WAY 120 06/01/2000 09/25/1900
ROSEVILLE CA 95747 10.5 685002059
5871777 814 006 $20,000.00
HENRY PEPER $19,806.49 04/06/2000 05/01/2015
5606 SHERMAN AVENUE 180 06/01/2000 08/20/1900
DOWNERS GROVE IL 60515 11.5 685002145
5871793 814 006 $15,000.00
DEBORAH J. DUNN $14,822.24 04/11/2000 05/01/2015
3350 M STREET, UNIT 77 180 06/01/2000 07/02/1900
MERCED CA 95348 12.5 685002210
5871835 814 006 $16,600.00
GERHARD P SCHREDL JR $16,451.77 04/08/2000 05/01/2015
209 WYCKFORD DRIVE 180 06/01/2000 07/06/1900
PERKASIE PA 18944 10.99 685002406
5871843 814 006 $55,000.00
RICHARD J CARRABINO $54,355.21 04/07/2000 05/01/2015
5624 TEHAMA AVENUE 180 06/01/2000 08/29/1901
RICHMOND CA 94804 10.5 685002408
5871876 814 006 $40,000.00
LAURE E. PORTER $39,626.49 04/11/2000 05/01/2015
32 CRAWFORD ST 180 06/01/2000 03/17/1901
ARLINGTON MA 02174 10.5 685002506
5871892 814 006 $22,000.00
STEPHEN D KNIGHT $20,366.74 04/11/2000 05/01/2010
3201 PRESCOTT AVE 120 06/01/2000 10/25/1900
BLUE SPRINGS MO 64015 10.75 685002574
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5871926 814 006 $20,000.00
ANTHONY L HENSON $19,538.48 04/12/2000 05/01/2015
11471 ROBERT LANE 180 06/01/2000 08/14/1900
GARDEN GROVE CA 92840 10.99 685002742
5879119 814 006 $35,000.00
SAM OL OU $34,201.48 03/24/2000 04/01/2010
8624 RANCHO CERONA DRIVE 120 05/01/2000 05/06/1901
PARAMOUNT CA 90723 11.5 685001621
5879143 814 006 $50,000.00
KENNETH R CLEES JR $49,574.20 04/13/2000 05/01/2015
8230 COOLEY BEACH DRIVE 180 06/01/2000 08/06/1901
WHITE LAKE MI 48386 11.5 685001980
5879184 814 006 $15,000.00
MILTON C PARKER $14,678.01 04/07/2000 05/01/2015
2856 ALAN DRIVE SW 180 06/01/2000 06/20/1900
MARIETTA GA 30064 11.25 685002209
5879242 814 006 $32,500.00
JAMES GARLOW $32,209.87 04/11/2000 05/01/2015
517 PINE STREET 180 06/01/2000 01/03/1901
CONTOOCOOK NH 03229 10.99 685002658
5879259 814 006 $25,000.00
RICHARD K. STALEY $24,058.64 04/13/2000 05/01/2015
16 WALLING BLVD. 180 06/01/2000 10/02/1900
ONEONTA NY 13820 10.5 685002739
5879275 814 006 $45,000.00
ROBERT E BRADY $44,369.18 04/11/2000 05/01/2015
823 SUNNYLEA ROAD 180 06/01/2000 03/18/1901
LANSDALE PA 19446 8.5 685002811
5884291 814 006 $20,000.00
LINDA B. MORRISON $19,817.48 04/12/2000 05/01/2015
806 STANILAUS STREET 180 06/01/2000 08/11/1900
MARICOPA CA 93252 10.75 685001132
5884408 814 006 $30,000.00
PAULA CHRISTINE RUTH $29,648.31 04/12/2000 05/01/2015
5961 EAST TRAILRIDGE STREET 180 06/01/2000 11/26/1900
MESA AZ 85215 10.5 685002048
5884416 814 006 $18,000.00
DANIEL R DAUGHERTY $17,798.19 04/13/2000 05/01/2015
3110 EAST 19TH STREET 180 06/01/2000 07/22/1900
BREMERTON WA 98310 10.99 685002078
5884481 814 006 $16,000.00
DENNIS R DANIEL $15,820.62 04/12/2000 05/01/2015
512 STONERIDGE DRIVE 180 06/01/2000 06/29/1900
MOORE OK 73160 10.99 685002328
5884499 814 006 $50,000.00
EDUARDO C CABANAYAN $49,564.20 04/08/2000 05/01/2015
1930 CONIFER COURT 180 06/01/2000 07/29/1901
SAN JOSE CA 95132 11.25 685002349
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5884630 814 006 $18,000.00
RONALD K BLUM $17,309.26 04/14/2000 05/01/2015
640 BAYHILL AVENUE 180 06/01/2000 07/22/1900
TWIN LAKES WI 53181 11 685002783
5884655 814 006 $37,500.00
SETH SPILLER $37,018.87 04/11/2000 05/01/2015
62 ORGANUG ROAD 180 06/01/2000 01/25/1901
YORK ME 03909 9.5 685002822
5884689 814 006 $25,000.00
ROBERT KOOPMAN $23,684.58 04/12/2000 05/01/2005
3338 TOPEKA DRIVE 60 06/01/2000 03/31/1901
PHOENIX AZ 85027 9.5 685002886
5890553 814 006 $41,000.00
HERMAN CHANDRA $40,549.95 03/24/2000 05/01/2015
19 SCOTLAND RD 180 06/01/2000 05/19/1901
ELIZABETH NJ 07208 12.5 685001208
5890561 814 006 $21,000.00
LINDA A. HULL $20,742.08 04/15/2000 05/01/2015
2553 CHIMAYO DRIVE 180 06/01/2000 08/19/1900
COLORADO SPRINGS CO 80911 10.5 685001415
5890660 814 006 $13,000.00
VICKY L SIPKA $12,853.90 04/07/2000 05/01/2015
411 WHITE OAK DRIVE 180 06/01/2000 06/08/1900
PERRY MI 48872 12.5 685002457
5890728 814 006 $15,000.00
MARK E MYERS $14,846.63 04/11/2000 05/01/2015
15 SHERBROOK STREET 180 06/01/2000 06/04/1900
TYNGSBORO MA 01879 9.5 685002632
5890751 814 006 $71,200.00
LARRY E. MOORE $70,593.65 04/12/2000 05/01/2015
8252 W GRANITE DRIVE 180 06/01/2000 04/10/1902
GRANITE BAY CA 95746 11.5 685002766
5899984 814 006 $26,100.00
ROBERT L ANDERSON $25,897.61 04/14/2000 05/01/2015
74-657 GAUCHO WAY 180 06/01/2000 11/16/1900
THOUSAND PALMS CA 92276 12.5 685000289
5900006 814 006 $50,000.00
HENRY S HEBB $49,413.83 04/17/2000 05/01/2015
152 WILLIAMS DR 180 06/01/2000 07/05/1901
ANNAPOLIS MD 21401 10.5 685000649
5900121 814 006 $50,000.00
DONALD J DRAGAN $49,536.31 04/16/2000 05/01/2015
207 SYLVAN ROAD 180 06/01/2000 07/20/1901
BLOOMFIELD NJ 07003 10.99 685002087
5900212 814 006 $35,500.00
CHERYL A PROFFITT $35,066.38 04/11/2000 05/01/2015
27121 146TH ST E 180 06/01/2000 12/19/1900
BUCKLEY WA 98321 8.75 685002606
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5900295 814 006 $20,000.00
KATHLEEN PIERPONT $19,347.92 04/15/2000 05/01/2010
1033 WEST GREENWAY DR 120 06/01/2000 10/04/1900
TEMPE AZ 85282 11.25 685002931
5900311 814 006 $40,500.00
THOMAS J NEDUVELIL $40,025.19 04/13/2000 05/01/2015
2717 STERLING COURT 180 06/01/2000 03/22/1901
WAUKESHA WI 53188 10.5 685002966
5900337 814 006 $15,000.00
ALEKSEI ZIGELMAN $14,153.67 04/15/2000 05/01/2005
74 MAYBERRY PROMENADE 60 06/01/2000 11/19/1900
STATEN ISLAND NY 10312 10.75 685003023
5909676 814 006 $20,500.00
LARRY M STOKLOSA $20,325.43 04/14/2000 05/01/2015
WEST 151 NORTH 11639 VALLEY DRIV 180 06/01/2000 08/26/1900
GERMANTOWN WI 53022 11.5 652115158
5909718 814 006 $15,000.00
MANUEL PEREZ $14,866.07 04/14/2000 05/01/2015
2218 7TH AVENUE NORTH 180 06/01/2000 06/18/1900
TEXAS CITY TX 77590 10.99 685000492
5909783 814 006 $18,900.00
RICHARD E BUTLER $18,727.51 04/15/2000 05/01/2015
4953 UPPER RIVER ROAD 180 06/01/2000 07/29/1900
CHARLESTON TN 37310 10.75 685002111
5909791 814 006 $10,000.00
PATRICIA ANN FAILLE $9,252.13 04/06/2000 05/01/2010
34 SCHOOL ST 120 06/01/2000 05/16/1900
PLAINVILLE MA 02762 10.99 685002238
5909817 814 006 $19,000.00
DAVID E WENTZ $18,786.98 04/10/2000 05/01/2015
5121 N LYNDEN ROAD 180 06/01/2000 08/02/1900
OTIS ORCHARDS WA 99027 10.99 685002311
5909825 814 006 $20,000.00
RAY A VARNER $19,841.29 04/10/2000 05/01/2015
108 HAWK COURT 180 06/01/2000 09/02/1900
PAGE AZ 86040 12.5 685002343
5909882 814 006 $18,500.00
LISA ANN LITTLE $18,260.16 04/17/2000 05/01/2015
4117 GREEN KNOLL RD 180 06/01/2000 07/22/1900
SALIDA CA 95368 10.5 685002709
5909890 814 006 $25,000.00
CHARLES D. ANDERSON $24,782.10 04/20/2000 05/01/2015
3230 E. 2ND AVENUE 180 06/01/2000 10/14/1900
HIBBING MN 55746 11.25 685002736
5909908 814 006 $25,000.00
JOHN R OSTERMANN $24,706.92 04/17/2000 05/01/2015
5422 COKE AVE 180 06/01/2000 10/02/1900
LAKEWOOD CA 90712 10.5 685002826
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5909932 814 006 $15,000.00
DAVID R WILLARD $14,665.94 04/13/2000 05/01/2015
408 HILLCREST DR 180 06/01/2000 06/16/1900
WORLAND WY 82401 10.75 685002892
5912324 814 006 $15,000.00
DAVID J ADY $14,715.75 04/18/2000 05/01/2015
6745 WEST BEHREND DRIVE 180 06/01/2000 06/16/1900
GLENDALE AZ 85308 10.75 685001619
5912373 814 006 $10,000.00
DEBORAH MALCARNE $9,483.51 04/13/2000 05/01/2005
379 WEST POND MEADOW ROAD 60 06/01/2000 08/01/1900
WESTBROOK CT 06498 10.5 685001896
5912399 814 006 $14,000.00
JOSEPH F LEFEBVRE $13,880.77 04/15/2000 05/01/2015
604 BROOKLAND BLVD 180 06/01/2000 06/11/1900
LANSING MI 48910 11.5 685002180
5912407 814 006 $15,000.00
RUSSELL G GOTT $14,853.84 04/13/2000 05/01/2015
14920 136TH ST 180 05/01/2000 07/02/1900
COLLINSVILLE OK 74021 12.5 685002306
5912423 814 006 $28,000.00
SUEAN OTT $27,892.52 04/14/2000 05/01/2020
570 NORTH SHERWOOD WAY 240 06/01/2000 11/13/1900
CORVALLIS OR 97330 12.5 685002438
5912530 814 006 $30,000.00
BONNIE J DIER $29,656.19 04/19/2000 05/01/2015
3642 EAST RENEE DR 180 05/01/2000 12/01/1900
PHOENIX AZ 85050 10.75 685003095
5912548 814 006 $33,800.00
HOLLY A. MCMAHAN $33,511.71 04/14/2000 05/01/2015
861 SAN SABASTAIN DRIVE 180 06/01/2000 01/28/1901
FENTON MO 63026 11.5 685003097
5912555 814 006 $24,000.00
PAULETTE A DECOSTE $23,743.28 04/18/2000 05/01/2015
6 DEERWOOD DR 180 06/01/2000 10/06/1900
E SANDWICH MA 02537 11.5 685003125
5917943 814 006 $15,500.00
JOHN E JOHNSON $14,741.30 04/21/2000 05/01/2015
2118 SHADOWBRIAR DRIVE 180 06/01/2000 06/21/1900
HOUSTON TX 77077 10.75 685000701
5918057 814 006 $15,000.00
GAIL P MCFEDERS $14,863.07 04/06/2000 05/01/2015
8409 KENWOOD 180 06/01/2000 06/16/1900
KANSAS CITY MO 64131 10.75 685002175
5918065 814 006 $15,000.00
DONALD E CHISHOLM $14,883.68 04/13/2000 05/01/2015
10411 INSLEY STREET 180 06/01/2000 07/02/1900
SILVER SPRING MD 20902 12.5 685002351
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5918081 814 006 $15,000.00
DEBROAH M ODER $14,824.14 04/06/2000 05/01/2015
5364 BETHLEHEM ROAD 180 06/01/2000 06/13/1900
JESUP GA 31546 10.5 685002418
5918107 814 006 $25,000.00
OTIS F HARRIS $24,532.50 04/12/2000 05/01/2010
1125 HARBOUR SHORE DR 120 06/01/2000 12/09/1900
KNOXVILLE TN 37922 10.99 685002623
5918115 814 006 $25,000.00
LUKE KEELEY JR $24,706.92 04/08/2000 05/01/2015
21382 CALLE SENDERO 180 06/01/2000 10/02/1900
LAKE FOREST CA 92630 10.5 685002628
5918156 814 006 $37,500.00
LARRY D GREENLEE $37,329.95 04/13/2000 05/01/2020
13215 LAKE ROAD 240 06/01/2000 01/27/1901
HICKMAN CA 95323 11.25 685002832
5918164 814 006 $20,000.00
WALTER E. FREYMANN $19,813.25 04/13/2000 05/01/2015
1931 NORTH RANCHERO 180 06/01/2000 08/08/1900
VALLEY SPRINGS CA 95252 10.5 685002874
5918198 814 006 $24,000.00
CAROL ANN ROBINSON $23,813.87 04/14/2000 05/01/2015
21 BRINTON DRIVE 180 06/01/2000 10/21/1900
NASHUA NH 03064 12.5 685002902
5918214 814 006 $40,000.00
JAMES L POPE JR. $39,659.36 04/12/2000 05/01/2015
12263 GOODWOOD BLVD 180 06/01/2000 04/11/1901
BATON ROUGE LA 70815 11.5 685003008
5918248 814 006 $20,000.00
BRUCE E. NIXON $19,813.25 04/17/2000 05/01/2015
8420 ALLMAN ROAD 180 06/01/2000 08/08/1900
LENEXA KS 66219 10.5 685003049
5918321 814 006 $15,000.00
MICHAEL J. AUGELLO $14,923.25 04/17/2000 05/01/2020
609 MORRISON STREET 240 06/01/2000 06/02/1900
BABYLON NY 11702 10.99 685003227
5937412 814 006 $45,000.00
MICHAEL J. GELLMAN $44,589.31 04/24/2000 05/01/2015
50 NORTH FLORAL CIRCLE 180 06/01/2000 05/18/1901
THE WOODLANDS TX 77381 10.75 652114017
5937495 814 006 $30,000.00
NEBRENDA K BALL $29,364.08 04/04/2000 05/01/2010
710 S SCOVILLE AVENUE 120 06/01/2000 01/09/1901
OAK PARK IL 60304 8.75 685000365
5937503 814 006 $15,000.00
GLENN P GIBIAN $14,603.47 04/17/2000 05/01/2015
831 LEESBURG 180 06/01/2000 06/20/1900
GEORGETOWN KY 40324 11.25 685000495
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5937644 814 006 $24,000.00
CRAIG T TARRANT $19,045.24 04/21/2000 05/01/2025
3009 RUSTLEWIND LANE 300 06/01/2000 08/17/1900
GRAND PRAIRIE TX 75052 10.75 685001951
5937651 814 006 $25,000.00
IMOGENE E. FULLER $24,719.70 04/07/2000 05/01/2015
42 SUTTON PLACE UNIT 9 180 06/01/2000 10/10/1900
BLOOMFIELD CT 06002 10.99 685001990
5937685 814 006 $15,000.00
RANDOL W. PARR $14,866.07 04/10/2000 05/01/2015
854 112TH AVE NW 180 06/01/2000 06/18/1900
COON RAPIDS MN 55448 10.99 685002170
5937701 814 006 $60,000.00
BRIAN WILLIAMS $59,488.70 04/04/2000 05/01/2015
2141 W ERIE STREET 180 06/01/2000 11/30/1901
CHICAGO IL 60612 11.5 685002224
5937719 814 006 $20,000.00
JOSEPH LAMOUNTAIN SR $19,276.41 04/05/2000 05/01/2015
76 LONDON AVENUE 180 06/01/2000 08/20/1900
PAWTUCKET RI 02861 11.5 685002308
5937727 814 006 $29,800.00
CHRISTOPHER L SCHWEIGERT $29,726.07 04/20/2000 05/01/2030
139 COPPER RIDGE DRIVE 360 06/01/2000 10/21/1900
WOODSTOCK GA 30188 11.5 685002312
5937826 814 006 $27,000.00
JAMES D SCHNECKENBERGER $26,480.92 04/12/2000 05/01/2010
100 THISTLE CT 120 06/01/2000 12/29/1900
HERCULES CA 94547 10.5 685002522
5937867 814 006 $103,300.00
BRADFORD A. CINTO $102,195.07 04/18/2000 05/01/2015
515 HAMBURG CIRCLE 180 06/01/2000 04/20/1903
CLAYTON CA 94517 11.5 685002571
5937875 814 006 $35,000.00
JAMES R FLORY $34,598.27 04/10/2000 05/01/2015
1497 W. TEFFT ST. 180 06/01/2000 01/26/1901
NIPOMO CA 93444 10.75 685002596
5937883 814 006 $40,000.00
HENRY E RUTLEDGE $39,626.49 04/08/2000 05/01/2015
2150 MANZANITA DRIVE 180 06/01/2000 03/17/1901
LAKESIDE AZ 85929 10.5 685002610
5937891 814 006 $20,000.00
KEITH S KUYKENDALL $19,743.37 04/14/2000 05/01/2015
79 YORKSHIRE PLACE 180 06/01/2000 07/26/1900
NEWNAN GA 30265 9.5 685002613
5938022 814 006 $62,500.00
ROBERT WONG $61,890.99 04/19/2000 05/01/2015
613 DOOLITTLE WAY 180 06/01/2000 02/08/1902
ANTIOCH CA 94509 12.5 685002898
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5938048 814 006 $50,000.00
DANIEL G. BOWSER $49,533.12 04/20/2000 05/01/2015
327 WOODROW STREET 180 06/01/2000 07/05/1901
DALY CITY CA 94014 10.5 685002952
5938105 814 006 $15,000.00
SHERBOURNE D DETTERING $14,831.82 04/14/2000 05/01/2015
22617 MARIANO STREET 180 06/01/2000 06/18/1900
WOODLAND HILLS CA 91367 10.99 685003076
5938147 814 006 $15,000.00
FRANK JOE WOLF II $14,860.13 04/19/2000 05/01/2015
3902 JEAN COURT 180 06/01/2000 06/18/1900
WEST LAFAYETTE IN 47906 10.99 685003163
5938154 814 006 $27,000.00
FRITZ PHELPS $26,683.46 04/17/2000 05/01/2015
11000 PLACIDA RD #302 180 06/01/2000 10/24/1900
PLACIDA FL 33946 10.5 685003178
5938162 814 006 $11,000.00
LEONARD A. RYAN $10,811.33 04/21/2000 05/01/2010
866 KINGS ROAD 120 06/01/2000 06/09/1900
SCHENECTADY NY 12303 12.5 685003185
5938188 814 006 $18,000.00
COLIN H. SNIDER $17,798.19 04/20/2000 05/01/2015
4621 EAST EDGEMONT AVENUE 180 06/01/2000 07/22/1900
PHOENIX AZ 85008 10.99 685003230
5938311 814 006 $27,000.00
MIGUEL A CRUZ $26,697.29 04/24/2000 05/01/2015
3637 NORTH CAMPBELL STREET 180 06/01/2000 11/01/1900
CHICAGO IL 60618 10.99 685003379
5938337 814 006 $16,000.00
FRANCIS W DELZER $15,850.57 04/24/2000 05/01/2015
622 CORNELL AVENUE 180 06/01/2000 06/24/1900
ELYRIA OH 44035 10.5 685003402
5938410 814 006 $25,000.00
CONNIE SCHMIDT $24,776.79 04/24/2000 05/01/2015
48401 DORA COURT 180 06/01/2000 10/10/1900
VAN BUREN TWP MI 48111 10.99 685003449
5938469 814 006 $20,000.00
JEFFERY T BECK $19,969.46 04/22/2000 05/01/2030
46250 GROUSE VALLEY ROAD 360 06/01/2000 07/04/1900
THREE RIVERS CA 93271 10.75 685003475
5938477 814 006 $15,000.00
ROGER HEON $14,883.68 04/20/2000 05/01/2015
58 GAMACHE STREET 180 06/01/2000 07/02/1900
MANCHESTER NH 03102 12.5 685003492
5938493 814 006 $38,000.00
WAYNE J CORREA $37,609.41 04/18/2000 05/01/2015
732 WEST MAIN STREET 180 06/01/2000 04/12/1901
WASHINGTON NC 27889 12.5 685003505
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5938592 814 006 $40,000.00
DENMAN T. MELDRUM, II $39,509.31 04/24/2000 05/01/2015
8809 ARDMORE DRIVE 180 06/01/2000 03/04/1901
BRIGHTON MI 48116 10 685003618
5938766 814 006 $17,000.00
JOE LEE ATKINS $16,834.35 04/24/2000 05/01/2015
1264 SE LARCH WAY 180 06/01/2000 07/27/1900
GRESHAM OR 97080 12.5 685003873
5938774 814 006 $50,000.00
JOHN W BANKS III $49,901.07 04/24/2000 05/01/2025
300 CASSIDY COURT 300 06/01/2000 06/28/1901
ROSEVILLE CA 95747 12.5 685003882
5938832 814 006 $50,000.00
JOHN G GAMBOA $48,577.98 04/24/2000 05/01/2015
16322 FELLOWSHIP 180 06/01/2000 05/30/1901
VALINDA CA 91744 9.3 685004073
5942115 814 006 $25,000.00
KEVIN B ST. CYR $23,371.91 04/25/2000 05/01/2015
2100 NEWPORT DR 180 06/01/2000 10/06/1900
FLOWER MOUND TX 75028 10.75 685001739
5942156 814 006 $20,000.00
SANDRA L CUENCA $19,607.68 04/07/2000 05/01/2015
5460 WHITE OAK AVENUE E-117 180 06/01/2000 08/05/1900
ENCINO CA 91316 10.25 685002214
5942198 814 006 $25,000.00
DELORES M CAMPBELL $24,787.09 04/20/2000 05/01/2015
2150 NW 86TH TERRACE 180 06/01/2000 10/18/1900
POMPANO BEACH FL 33071 11.5 685003294
5942230 814 006 $25,000.00
ROBERT J THURMAN $24,726.34 04/22/2000 05/01/2015
4864 BELFORD PEAK WAY 180 06/01/2000 10/14/1900
ANTIOCH CA 94509 11.25 685003695
5948245 814 006 $15,000.00
ALAN S. TUTKO $14,831.82 04/26/2000 05/01/2015
20730 S HICKORY CREEK COURT 180 06/01/2000 06/18/1900
FRANKFORT IL 60423 10.99 685004047
5948252 814 006 $12,000.00
MARC A BAIR $11,770.01 04/26/2000 05/01/2015
1914 RIVIERA COURT 180 07/01/2000 05/13/1900
COLUMBIA MO 65202 10.75 685004113
5957378 814 006 $44,800.00
GARY D KEEFE $44,030.68 03/30/2000 05/01/2015
100 COOK LANE 180 06/01/2000 05/22/1901
STOCKBRIDGE GA 30281 10.99 685001279
5957394 814 006 $40,000.00
STEPHEN C. WASSMUS $39,642.90 04/21/2000 05/01/2015
6 SKYLINE DR. 180 06/01/2000 03/29/1901
MEDWAY MA 02053 10.99 685001650
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5957402 814 006 $40,000.00
JAMES E PICKEN $39,919.10 04/18/2000 05/01/2030
120 EXETER ROAD 360 06/01/2000 12/30/1900
MASSAPEQUA NY 11758 10.5 685001709
5957410 814 006 $19,000.00
JOESPH E WAWRZYNIAK SR $18,607.82 04/03/2000 05/01/2010
1930 SANFORD ST 120 06/01/2000 10/04/1900
PHILADELPHIA PA 19116 12.5 685001697
5957436 814 006 $20,000.00
MILTON N PARNES $19,614.98 04/05/2000 05/01/2010
1927 JUNIPER LANE 120 06/01/2000 09/25/1900
BENSALEM PA 19020 10.5 685002234
5957485 814 006 $13,000.00
WILLIAM E. HALL JR. $12,883.93 04/12/2000 05/01/2015
1453 32ND AVE. SW 180 06/01/2000 05/26/1900
VERO BEACH FL 32968 10.99 685002479
5957659 814 006 $25,000.00
REGINA K. RYALS $24,754.83 04/26/2000 05/01/2015
5505 BLACKHAWK DRIVE 180 06/01/2000 10/18/1900
ACWORTH GA 30102 11.5 685003696
5957667 814 006 $15,000.00
MELISSA GOLOMB $14,866.07 04/21/2000 05/01/2015
1561 SORRENTO DRIVE 180 06/01/2000 06/18/1900
WESTON FL 33326 10.99 685003650
5957683 814 006 $25,000.00
STEPHANIE R. BELL $24,732.58 04/25/2000 05/01/2015
1733 DEER LANE 180 06/01/2000 10/18/1900
LOUISVILLE KY 40205 11.5 685003727
5957709 814 006 $25,000.00
RICHARD M GLUYAS $24,719.70 04/24/2000 05/01/2015
8500 TWIN TRAILS DRIVE 180 06/01/2000 10/10/1900
ANTELOPE CA 95843 10.99 685003741
5957733 814 006 $20,000.00
REXFORD D. BORSHIEM $19,510.13 04/27/2000 05/01/2015
3376 WALL ROAD 180 06/01/2000 08/11/1900
GREEN COVE SPRINGS FL 32043 10.75 685003927
5957741 814 006 $34,900.00
LOLETA SUMP $34,508.73 04/25/2000 05/01/2015
5245 N HIGHWAY 99 180 06/01/2000 01/30/1901
WAMEGO KS 66547 10.99 685003935
5957790 814 006 $29,850.00
DANIEL L NEHLSEN $29,583.51 04/28/2000 05/01/2015
852 CORAL AVE 180 06/01/2000 12/04/1900
BARTLETT IL 60103 10.99 685004044
5957824 814 006 $25,000.00
SCOTT P JACKSON $23,613.28 04/28/2000 05/01/2015
27640 MERIDIAN AVENUE S 180 06/01/2000 09/17/1900
BELLE PLAINE MN 56011 9.5 685004131
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5957857 814 006 $30,000.00
LARRY D MCCRACKEN $29,719.88 04/27/2000 05/01/2015
42409 N 12TH STREET WEST 180 06/01/2000 11/26/1900
LANCASTER CA 93534 10.5 685004153
5957998 814 006 $17,000.00
JOHN W EDRINGTON $16,844.81 04/28/2000 05/01/2015
1119 76TH STREET NW 180 06/01/2000 07/08/1900
BRADENTON FL 34209 10.75 685004428
5961495 814 006 $50,000.00
MICHAEL HOOPER $49,533.12 04/28/2000 06/01/2015
12202 CYPRESSWOOD 180 07/01/2000 07/05/1901
HOUSTON TX 77070 10.5 685002405
5961529 814 006 $14,500.00
RILEY O BROWN $14,376.52 04/14/2000 05/01/2015
328 E HANNUM STREET 180 06/01/2000 06/17/1900
CARTERVILLE MO 64835 11.5 685002982
5961552 814 006 $45,000.00
THOMAS M LANDE $44,572.45 04/20/2000 05/01/2015
4325 SE JOHNSON CREEK BLVD 180 06/01/2000 05/18/1901
PORTLAND OR 97222 10.75 685003354
5961602 814 006 $20,000.00
CHARLES E OLIVER SR $19,813.25 04/22/2000 05/01/2015
176 STATE HOME ROAD 180 06/01/2000 08/08/1900
MONTGOMERY PA 17752 10.5 685003697
5961628 814 006 $16,200.00
ARTHUR REYES $15,971.92 04/28/2000 05/01/2015
3319 VERNAL AVENUE 180 06/01/2000 07/07/1900
MERCED CA 95340 11.5 685003777
5961727 814 006 $15,000.00
JOHN J SHAW $14,869.24 04/25/2000 05/01/2015
34 MILLTOWN ROAD 180 06/01/2000 06/20/1900
NORTH STONINGTON CT 06359 11.25 685004104
5961743 814 006 $35,000.00
ELIZABETH I CHRISTIAN $34,602.77 04/29/2000 05/01/2015
1226 BOYD ROAD 180 06/01/2000 01/31/1901
STREET MD 21154 10.99 685004225
5961776 814 006 $15,000.00
ELIZABETH A CHAVARRIA $13,737.12 04/28/2000 05/01/2015
1134 WEST TULANE DRIVE 180 06/01/2000 07/02/1900
TEMPE AZ 85283 12.5 685004362
5961784 814 006 $40,000.00
TIBY TRENT WEINSTEIN $39,571.17 05/01/2000 06/01/2015
238 PINE FOREST DRIVE 180 07/01/2000 03/23/1901
GREENVILLE SC 29601 10.75 685004431
5961826 814 006 $10,000.00
STEPHEN T WATSON $9,807.73 05/01/2000 06/01/2010
4621 OPAL ST 120 07/01/2000 05/13/1900
RIVERSIDE CA 92509 10.5 685004598
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5965298 814 006 $38,900.00
RICHARD PRESTON $37,647.77 04/14/2000 05/01/2015
9 & 9 1/2 TROTTERS LANE 180 06/01/2000 03/05/1901
NANTUCKET MA 02554 10.5 652116300
5965322 814 006 $14,000.00
BRYON C FINGER $13,857.75 04/26/2000 05/01/2015
16019 PEBBLE BEND 180 06/01/2000 06/04/1900
HOUSTON TX 77068 10.75 685001836
5965348 814 006 $12,000.00
STEVEN L SUTLIFF $11,865.56 04/13/2000 05/01/2015
510 BLOOMINGDALE RD 180 06/01/2000 05/15/1900
SHICKSHINNY PA 18655 11 685002068
5965363 814 006 $45,000.00
MICHAEL J ALLEN $44,589.31 04/25/2000 05/01/2015
333 TAHITI 180 06/01/2000 05/18/1901
GALVESTON TX 77554 10.75 685002259
5965405 814 006 $15,100.00
DEAN S CRABTREE $15,004.01 05/01/2000 06/01/2015
3603 BROWNSBORO ROAD 180 07/01/2000 06/24/1900
LOUISVILLE KY 40207 11.5 685002981
5965413 814 006 $15,000.00
JEFFERY B MAXWELL $14,902.39 05/02/2000 06/01/2015
346 STILL FOREST DRIVE 180 07/01/2000 06/20/1900
COPPELL TX 75019 11.25 685003015
5965421 814 006 $15,000.00
EDWIN MAC DOWDY $14,742.73 04/17/2000 05/01/2010
2125 TEXAS AVE 120 06/01/2000 08/06/1900
SAVANNAH GA 31404 12.5 685003018
5965447 814 006 $16,000.00
PAUL E PRUSIK $15,675.57 05/01/2000 06/01/2015
911 TAFT STREET 180 07/01/2000 06/24/1900
PORT CLINTON OH 43452 10.5 685003134
5965454 814 006 $40,000.00
WILLIAM A HOUSE $39,371.84 04/28/2000 05/01/2015
2752 MASTER DRIVE 180 06/01/2000 03/17/1901
LEAGUE CITY TX 77573 10.5 685003348
5965512 814 006 $12,500.00
TERRY LEE REEVES $12,353.42 05/03/2000 05/01/2015
7900 ODYSSEUS AVE 180 06/01/2000 05/17/1900
LAS VEGAS NV 89131 10.5 685003968
5965579 814 006 $16,000.00
BONNY D DANIEL $15,893.35 05/01/2000 06/01/2015
3819 SAN JUAN DRIVE 180 07/01/2000 06/29/1900
MOBILE AL 36609 10.99 685004299
5965637 814 006 $32,800.00
JAMES D CLIFFORD $32,335.76 05/01/2000 06/01/2010
469 SWAN AVENUE 120 07/01/2000 03/22/1901
MIAMI SPRINGS FL 33166 10.75 685004555
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5965645 814 006 $15,000.00
JASON T. HOLCOMB $12,111.55 05/02/2000 06/01/2015
1614 NORTH BILLY THE KID LANE 180 07/01/2000 06/16/1900
PUEBLO WEST CO 81007 10.75 685004579
5965652 814 006 $20,000.00
RICHARD L FLICKINGER $19,631.50 05/02/2000 06/01/2010
613 N PEACE ROAD 120 07/01/2000 10/04/1900
ABBYVILLE KS 67510 11.25 685004630
5972336 814 006 $15,000.00
DESIDIA N CLARK $14,662.69 04/19/2000 05/01/2015
13631 US HWY 78 180 06/01/2000 06/18/1900
FRUITHURST AL 36262 10.99 685001909
5972351 814 006 $14,700.00
NATHAN L LOVE $14,568.76 05/03/2000 06/01/2015
1712 TREELINE ROAD 180 07/01/2000 06/14/1900
FLOWER MOUND TX 75028 10.99 685002072
5972427 814 006 $45,000.00
JOSEPH C DIAZ $44,601.97 04/18/2000 05/01/2015
1635 LINDA MAR BLVD 180 06/01/2000 06/01/1901
PACIFICA CA 94044 11.25 685002972
5972450 814 006 $15,000.00
BENNY BENSON $14,681.08 04/25/2000 05/01/2015
128 CANEEL CT 180 06/01/2000 06/18/1900
GRETNA LA 70056 10.99 685003486
5972468 814 006 $30,000.00
THOMAS J. ADAMS $29,948.78 04/22/2000 05/01/2030
104 EUGENE AVE 360 07/01/2000 10/17/1900
BALTIMORE MD 21221 11.25 685003510
5972542 814 006 $50,000.00
JAMES A LEFFERTS $49,390.28 05/03/2000 06/01/2015
794 WOODLANE ROAD 180 07/01/2000 04/07/1901
EDGEWATER PARK NJ 08010 7.5 685004207
5972567 814 006 $38,700.00
TRACEY A FLANAGAN $38,513.33 04/28/2000 05/01/2020
2490 SUNNY LANE 240 06/01/2000 03/14/1901
MARIETTA GA 30067 12.5 685004300
5972674 814 006 $25,000.00
ROBERT JOHNSTON $24,719.70 04/29/2000 05/01/2015
1302 EAST BLUE HERON COURT 180 06/01/2000 10/10/1900
SPOKANE WA 99208 10.99 685004497
5972724 814 006 $30,000.00
RAQUEL A CORREA $29,579.02 05/01/2000 06/01/2015
4837 SEASCAPE DRIVE 180 07/01/2000 11/26/1900
OCEANSIDE CA 92057 10.5 685004600
5972757 814 006 $35,000.00
CHARLES H YEAGER $34,777.52 05/04/2000 06/01/2015
320 FIRST AVENUE 180 07/01/2000 02/11/1901
BELLMAWR NJ 08031 11.5 685004667
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5972799 814 006 $25,000.00
LARRY D HARTMAN $24,629.75 05/02/2000 06/01/2010
1404 MARLIN DR 120 07/01/2000 11/24/1900
MARION IN 46952 9.95 685004976
5972815 814 006 $25,000.00
STEPHEN L. RENZ $24,720.39 05/04/2000 06/01/2015
350 BRACKEN AVENUE 180 07/01/2000 09/02/1900
PITTSBURGH PA 15227 8.49 685005022
5972831 814 006 $20,000.00
SHANNON A. CHANEY $19,707.94 05/04/2000 06/01/2010
3806 AUBURN LANE 120 07/01/2000 09/22/1900
NASHVILLE TN 37215 10.2 685005301
5980347 814 006 $20,100.00
SUSAN C VIA $19,881.35 05/04/2000 06/01/2015
525 LINK RD 180 07/01/2000 08/09/1900
WAYNESBORO VA 22980 10.5 685003103
5980354 814 006 $35,000.00
JEFFREY S LEBIODA $34,701.93 04/19/2000 05/01/2015
1558 WILLOW LANE 180 06/01/2000 02/11/1901
CRETE IL 60417 11.5 685003238
5980446 814 006 $40,000.00
SAMNANG CHAN $39,768.58 05/02/2000 06/01/2015
8312 CARRIAGE HILL RD 180 07/01/2000 05/07/1901
SAVAGE MN 55378 12.5 685004195
5980461 814 006 $38,000.00
CHARLES L TROFHOLZ $31,359.40 04/28/2000 05/01/2010
640 SOUTH 212TH STREET 120 06/01/2000 04/30/1901
ELKHORN NE 68022 9.25 685004409
5980511 814 006 $15,000.00
SCOTT B MILER $14,866.07 05/01/2000 06/01/2015
2428 PINE RIDGE DRIVE 180 07/01/2000 06/18/1900
MODESTO CA 95351 10.99 685004494
5980552 814 006 $15,000.00
CHARLES D MC TAGGART $14,892.96 05/01/2000 06/01/2015
23 CORONADO COVE 180 07/01/2000 06/11/1900
MAUMELLE AR 72113 10.25 685004678
5980628 814 006 $14,000.00
JOE ALAN HITT $13,911.01 05/04/2000 06/01/2015
3375 STONYBROOK CIRCLE 180 07/01/2000 06/11/1900
NEWTON NC 28658 11.5 685004794
5980669 814 006 $15,000.00
JOHN CHEYNE MILLIGAN JR $14,866.07 05/05/2000 06/01/2015
21 FRONT AVE 180 07/01/2000 06/18/1900
WEST HAVEN CT 06516 10.99 685004926
5980685 814 006 $35,000.00
PAULA J. FALOTICO $20,032.44 05/04/2000 06/01/2015
6 BOYSEN DRIVE 180 07/01/2000 01/20/1901
BLOOMFIELD CT 06002 10.5 685005115
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5983176 814 006 $40,000.00
RALPH SIERRA $39,277.13 04/24/2000 05/01/2015
3905 ROCKY POINT DRIVE 180 06/01/2000 03/23/1901
ANTIOCH CA 94509 10.75 685003363
5983259 814 006 $13,000.00
ROBIN M BURTZEL $12,889.27 04/28/2000 05/01/2015
16001 WEST AVENUE SE 180 06/01/2000 05/30/1900
PRIOR LAKE MN 55372 11.5 685004380
5983317 814 006 $13,000.00
CAROL E BOYER $12,881.33 05/05/2000 06/01/2015
894 MONTEREY DR 180 07/01/2000 05/24/1900
SHOREVIEW MN 55126 10.75 685004763
5983358 814 006 $30,000.00
DONALD F. CROAKE $28,612.68 05/06/2000 06/01/2010
19 AMBOY ROAD 120 07/01/2000 02/07/1901
OAKDALE NY 11769 10.5 685005017
5983374 814 006 $34,900.00
RICHARD D. HAZEL $34,353.91 05/06/2000 06/01/2015
10612 NIXON ROAD 180 07/01/2000 01/30/1901
GRAND LEDGE MI 48837 10.99 685005219
5989934 814 006 $40,000.00
SCOTT J FREUND $39,122.03 05/01/2000 06/01/2015
17142 CREEKSIDE CIRCLE 180 07/01/2000 03/23/1901
MORGAN HILL CA 95037 10.75 652125494
5989959 814 006 $30,000.00
WALTER J LOTHARP $29,679.11 05/10/2000 05/01/2015
612 WHITE OWL FOREST DR 180 06/01/2000 12/15/1900
AUGUSTA GA 30909 11.5 685000464
5989983 814 006 $15,000.00
KENNETH J. DIACONO $14,866.07 05/05/2000 06/01/2015
31220 BLOCK 180 07/01/2000 06/18/1900
GARDEN CITY MI 48135 10.99 685002050
5990056 814 006 $20,000.00
GEORGE A ST LOUIS $19,813.25 04/22/2000 05/01/2015
261 LITTLE REST ROAD 180 06/01/2000 08/08/1900
BRIMFIELD MA 01010 10.5 685003858
5990122 814 006 $15,000.00
RICHARD T HARRIS $14,905.95 05/05/2000 06/01/2015
186 MARLBORO COUNTRY ROAD 180 07/01/2000 06/24/1900
HARTFORD NY 12838 11.65 685004352
5990130 814 006 $18,500.00
KRISTIN E. FULLER $17,804.81 05/01/2000 06/01/2015
3377 GLENROSE POINT 180 07/01/2000 07/22/1900
ATLANTA GA 30341 10.5 685004404
5990148 814 006 $16,000.00
RUSSELL WATANABE $15,863.71 05/02/2000 06/01/2015
27230 ELIAS AVE 180 07/01/2000 07/04/1900
SAUGUS CA 91350 11.5 685004430
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
5990163 814 006 $37,000.00
DONALD W. DOUCETTE $36,308.13 04/29/2000 05/01/2010
657 ALWICK AVENUE 120 06/01/2000 05/23/1901
WEST ISLIP NY 11795 10.99 685004543
5990221 814 006 $40,000.00
WILLIAM HENRY CLARY $39,711.99 05/04/2000 06/01/2015
1512 WEST 36TH STREET 180 07/01/2000 03/08/1901
BALTIMORE MD 21211 10.15 685004868
5990239 814 006 $15,000.00
ADELAIDA GUERRERO $7,999.06 05/03/2000 06/01/2010
4129 ALLENDALE AVENUE 120 07/01/2000 08/06/1900
OAKLAND CA 94619 12.5 685004882
5990296 814 006 $15,000.00
STEVEN W SHEPARD $14,877.02 05/08/2000 06/01/2015
1205 PULASKI STREET 180 07/01/2000 06/16/1900
LANSING MI 48910 10.75 685005221
5990304 814 006 $23,000.00
HOWARD R WISNER JR $22,835.92 05/08/2000 06/01/2015
839 COUNTY ROAD 1032 180 07/01/2000 09/06/1900
MOUNTAIN HOME AR 72653 10.25 685005330
5994447 814 006 $17,000.00
MARLENE HICKMAN $16,260.34 05/10/2000 06/01/2015
7580 HICKORY GROVE 180 07/01/2000 07/11/1900
DEVILLE LA 71328 10.99 685000421
5994454 814 006 $29,500.00
DWAYNE MERRILL $29,154.11 04/25/2000 05/01/2015
4600 MILLBROOK TERRACE 180 06/01/2000 11/21/1900
FREMONT CA 94538 10.5 685001552
5994488 814 006 $60,000.00
JOSEPH C. NEWTOWN $59,519.87 05/09/2000 06/01/2015
9624 WINDY TERRACE DRIVE 180 07/01/2000 08/29/1901
DALLAS TX 75231 8.98 685003401
5994504 814 006 $50,000.00
CASEY DANIELS $49,272.06 05/06/2000 06/01/2015
186 HERRICK AVE 180 07/01/2000 09/07/1901
TEANECK NJ 07666 12.5 685003887
5994546 814 006 $15,000.00
JOSEPH E. MCCOY $14,733.95 05/09/2000 06/01/2015
457 COUNTY ROAD 319 EAST 180 07/01/2000 06/16/1900
TYLER TX 75706 10.75 685004273
5994660 814 006 $15,700.00
MILTON G. HUNTLEY $15,066.51 05/09/2000 06/01/2030
5099 PEARL DAVIS DR. 360 07/01/2000 05/28/1900
VALDOSTA GA 31602 10.99 685005060
5994694 814 006 $22,000.00
SAMUEL J STAFFORD $21,757.26 05/09/2000 06/01/2015
3223 CASTLE ROCK CIRCLE 180 07/01/2000 09/05/1900
LAND O LAKES FL 34639 10.99 685005244
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6092175 814 006 $15,000.00
ROBERT C BRIDGES $13,416.34 04/14/2000 05/01/2010
809 C N HANLEY ROAD 120 06/01/2000 07/20/1900
SAINT LOUIS MO 63130 10.5 685003244
6092191 814 006 $30,000.00
JOHN A HARRELSON $29,800.03 05/11/2000 06/01/2015
104 POST OAK DRIVE 180 07/01/2000 12/05/1900
DAYTON TX 77535 10.99 685003442
6092217 814 006 $24,900.00
GREG S PRYOR $24,734.03 05/12/2000 06/01/2015
2149 EVERGREEN SPRINGS DRIVE 180 07/01/2000 10/08/1900
DIAMOND BAR CA 91765 10.99 685004193
6092365 814 006 $16,000.00
TIMOTHY ALBERT $15,637.20 05/13/2000 06/01/2015
1134 OAK ST 180 07/01/2000 06/29/1900
MARTINEZ CA 94553 10.99 685004720
6092480 814 006 $32,000.00
ROBERT BINDEL $31,887.92 05/09/2000 06/01/2020
1024 BLUE RIDGE RD 240 07/01/2000 11/25/1900
NAPA CA 94558 10.99 685005199
6092522 814 006 $71,500.00
ROBERT E BESTON, JR. $71,044.76 05/09/2000 06/01/2015
237 DWIGHT WAY 180 07/01/2000 04/14/1902
VALLEJO CA 94589 11.5 685005222
6092548 814 006 $25,000.00
CLIFFORD J VALEK $24,841.08 05/08/2000 06/01/2015
42566 ESCOLACATA 180 07/01/2000 10/18/1900
TEMECULA CA 92592 11.5 685005272
6092688 814 006 $38,000.00
JAMES D EVERETT $37,716.10 05/11/2000 06/01/2015
84 TORBERT ROAD 180 07/01/2000 03/12/1901
FAWN GROVE PA 17321 11.25 685005689
6099956 814 006 $25,000.00
A. DENNIS SPOOR $24,744.42 05/08/2000 06/01/2015
1433 CHEROKEE CIRCLE 180 07/01/2000 09/17/1900
BURKBURNETT TX 76354 9.5 685002799
6100028 814 006 $20,000.00
DAVID W SMITH $19,765.54 04/26/2000 05/01/2015
30 CARMA DRIVE 180 06/01/2000 08/08/1900
GLEN CARBON IL 62034 10.5 685003716
6100143 814 006 $27,500.00
MICHAEL J SUDELL $27,191.68 04/28/2000 05/01/2015
193 RAINTREE TRAIL 180 06/01/2000 11/07/1900
JUPITER FL 33458 10.99 685003821
6100317 814 006 $24,400.00
JEFF THEISEN $24,241.23 05/03/2000 06/01/2015
1305 PEACOCK CT 180 07/01/2000 10/07/1900
TEMPLETON CA 93465 11.25 685004689
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6122014 814 006 $20,000.00
ELIZABETH B BALGOS $19,813.25 05/12/2000 06/01/2015
539 N AVE 54 180 07/01/2000 08/08/1900
LOS ANGELES CA 90042 10.5 685003107
6122071 814 006 $15,000.00
WALTER MCGUINNESS $14,115.21 05/11/2000 06/01/2015
21311 GRACE AVE 180 07/01/2000 06/13/1900
CARSON CA 90745 10.5 685004022
6122139 814 006 $20,000.00
RICHARD J COUTURIER $19,915.04 05/13/2000 06/01/2020
1812 BRYS DRIVE 240 07/01/2000 07/04/1900
GROSSE POINTE WOODS MI 48236 9.5 685004442
6122154 814 006 $73,000.00
GARY A. TEEL $72,502.55 05/15/2000 06/01/2015
14918 TUPPERGLENN DRIVE 180 07/01/2000 03/28/1902
HOUSTON TX 77070 10.75 685004610
6122402 814 006 $20,000.00
LOUISA CEASAR $19,635.58 05/12/2000 06/01/2015
3 GLENWOOD CIRCLE 180 07/01/2000 08/08/1900
VALDOSTA GA 31601 10.5 685005363
6122485 814 006 $31,000.00
BONNIE L JACOBS $30,793.36 05/13/2000 06/01/2015
111 BILTMORE ROAD 180 07/01/2000 12/17/1900
SAVANNAH GA 31410 10.99 685005383
6122709 814 006 $20,000.00
NANCY E SEIFERT $19,925.31 05/11/2000 06/01/2020
14361 SORREL WAY 240 07/01/2000 07/17/1900
EDEN PRAIRIE MN 55347 10.5 685005610
6137442 814 006 $15,000.00
LEONARDO CANO $14,619.10 04/29/2000 05/01/2015
14732 TEXACO AVENUE 180 06/01/2000 07/02/1900
PARAMOUNT CA 90723 12.5 685003642
6137731 814 006 $25,000.00
HERMAN WILLOLA STEELE $24,171.65 05/04/2000 06/01/2025
110 WATERSHED WAY 300 07/01/2000 09/28/1900
FAYETTEVILLE GA 30215 12.5 685004731
6137889 814 006 $30,000.00
THOMAS J SERRITELLI $29,719.88 05/10/2000 06/01/2015
26722 BENES 180 07/01/2000 11/26/1900
ANTIOCH IL 60002 10.5 685005432
6138028 814 006 $37,500.00
SHEILA H TOMLINSON $37,180.34 05/12/2000 06/01/2015
983 MIRROR LAKE LANE 180 07/01/2000 03/12/1901
CORDOVA TN 38018 11.49 685005623
6138051 814 006 $10,000.00
CURTIS D MCCANTS $9,763.82 05/13/2000 06/01/2015
928 CREEK TRAIL 180 07/01/2000 04/24/1900
ANNISTON AL 36206 11.25 685005810
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6155469 814 006 $30,000.00
JUAN DUARTE $29,663.65 03/31/2000 05/01/2015
1329 KAYFORD AVENUE 180 06/01/2000 12/05/1900
S EL MONTE CA 91733 10.99 685000067
6155733 814 006 $25,000.00
KEVIN A POTTER $24,760.35 05/15/2000 06/01/2015
115 NORTHDALE ROAD 180 07/01/2000 10/10/1900
LAWRENCEVILLE GA 30045 10.99 685003550
6155774 814 006 $20,000.00
MARILYN M. SHOWALTER $19,817.48 05/06/2000 06/01/2015
17285 721ST AVENUE 180 07/01/2000 08/11/1900
DASSEL MN 55325 10.75 685003565
6155980 814 006 $25,000.00
NELDA JONES $24,825.69 05/09/2000 06/01/2015
5335 S MARYLAND AVE 180 07/01/2000 10/02/1900
CHICAGO IL 60615 10.5 685004043
6156004 814 006 $25,000.00
CAROL A NORBY $24,744.35 05/12/2000 06/01/2015
1725 W. 140TH STREET 180 07/01/2000 10/10/1900
BURNSVILLE MN 55337 10.99 685004079
6156087 814 006 $25,000.00
SANDRA K. W. WALKER $24,755.65 05/16/2000 06/01/2015
18272 REDFERN STREET 180 07/01/2000 09/24/1900
DETROIT MI 48219 10 685004753
6156145 814 006 $15,000.00
JAMES J TURVEY $14,897.76 05/12/2000 06/01/2015
207 PLUMMER AVENUE 180 07/01/2000 06/16/1900
ROLLINGSTONE MN 55969 10.75 685005007
6156780 814 006 $23,000.00
MICHAEL B MOORE $22,866.90 05/16/2000 06/01/2015
1159 WREN RD 180 07/01/2000 10/09/1900
WATERLOO IA 50701 12.5 685005783
6156905 814 006 $15,000.00
DAVID JOHN STAITI SR $14,489.30 05/16/2000 06/01/2015
5329 CORALITE STREET 180 07/01/2000 06/13/1900
LONG BEACH CA 90808 10.5 685005912
6157085 814 006 $17,000.00
BRIAN G SMITH $16,835.38 05/15/2000 06/01/2015
4909 COUGAR PEAK WAY 180 07/01/2000 07/08/1900
ANTIOCH CA 94509 10.75 685005947
6157150 814 006 $17,000.00
ALLEN M CRYDERMAN $16,755.95 05/16/2000 06/01/2010
13818 BURT ROAD 120 07/01/2000 08/16/1900
CAPAC MI 48014 10.5 685006041
6196968 814 006 $15,000.00
LOUISE PELISSIER $14,859.93 05/18/2000 06/01/2015
14212 NORTH 60TH STREET 180 07/01/2000 06/13/1900
SCOTTSDALE AZ 85254 10.5 685000425
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6196976 814 006 $19,000.00
RAYMOND F FOSTER $18,613.39 05/16/2000 06/01/2015
337 MEADOW ESTATE DRIVE 180 07/01/2000 08/05/1900
TOM BEAN TX 75489 11.25 685001038
6197032 814 006 $24,000.00
JOHN H. OWENS $23,602.92 04/26/2000 06/01/2010
1957 CURTIS MILL ROAD 120 07/01/2000 11/18/1900
SOPCHOPPY FL 32358 10.5 685003544
6197065 814 006 $34,000.00
SAMUEL SEPULVEDA $33,636.20 05/18/2000 06/01/2015
1311 CRESVIEW ROAD 180 07/01/2000 12/09/1900
HOLLISTER CA 95023 8.99 685003914
6197073 814 006 $50,000.00
CECELIA J. KARCZEWSKI $49,038.75 05/16/2000 06/01/2010
10916 CITREON CT 120 07/01/2000 11/04/1901
GAITHERSBURG MD 20878 10.5 685004021
6197149 814 006 $40,000.00
MARGO GARCIA $39,252.01 05/18/2000 06/01/2010
2658 KENTWORTH WAY 120 07/01/2000 07/03/1901
SANTA CLARA CA 95051 10.99 685004572
6197164 814 006 $15,000.00
RICHARD E BLUE $13,879.16 05/18/2000 06/01/2010
6801 PALOMINO 120 07/01/2000 07/20/1900
COLLEGE STATION TX 77845 10.5 685004840
6197263 814 006 $26,000.00
OUIDA F CRAVER $25,001.35 05/19/2000 06/01/2010
607 STARK LANE 120 07/01/2000 12/10/1900
SHERMAN TX 75090 10.15 685005340
6197289 814 006 $15,000.00
DONALD E. RAY $14,721.37 05/19/2000 06/01/2015
23724 STATE LINE ROAD 180 07/01/2000 06/13/1900
LAWRENCEBURG IN 47025 10.5 685005490
6197347 814 006 $15,000.00
JEFFEREY L BARRON $14,895.41 05/16/2000 06/01/2015
1369 JEFF ROAD 180 07/01/2000 06/13/1900
HUNTSVILLE AL 35806 10.5 685005625
6197396 814 006 $60,000.00
JULIE GRUENKE $59,452.42 05/15/2000 06/01/2015
2720 ROAD B 180 07/01/2000 11/02/1901
REDWOOD VALLEY CA 95470 10.75 685005789
6197412 814 006 $35,000.00
RICHARD W BROWN $34,761.48 05/15/2000 06/01/2015
198 BEACON STREET 180 07/01/2000 01/26/1901
FRAMINGHAM MA 01701 10.75 685005870
6197446 814 006 $28,000.00
JOHN M PIERCE $27,747.27 05/17/2000 06/01/2015
3330 SOUTH NATIONAL AVE 180 07/01/2000 11/13/1900
PAHRUMP NV 89048 10.99 685005900
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6197453 814 006 $15,000.00
DIANA DALE ENGLISH $14,904.65 05/15/2000 06/01/2015
13418 276TH WAY NORTHEAST 180 07/01/2000 06/23/1900
DUVALL WA 98019 11.5 685005918
6197503 814 006 $30,000.00
JOSEPH V COWAN $29,455.06 05/16/2000 06/01/2010
9947 YEW COURT 120 07/01/2000 02/24/1901
CUCAMONGA CA 91730 11.5 685006011
6197545 814 006 $15,000.00
TROY D ROMERO $14,872.26 05/15/2000 06/01/2015
860 CORRAL STREET 180 07/01/2000 06/23/1900
LOS LUNAS NM 87031 11.5 685006048
6204036 814 006 $15,000.00
THOMAS R. COFFIN $14,900.01 05/19/2000 06/01/2015
698 NORTH QUINCY 180 07/01/2000 06/18/1900
BROCKTON MA 02302 10.99 652145278
6204044 814 006 $15,000.00
SCOTT M POLLOCK $14,900.01 05/20/2000 06/01/2015
24 JOCELYN LANE 180 07/01/2000 06/18/1900
COLEVILLE CA 96107 10.99 685002435
6204119 814 006 $22,000.00
THOMAS E. LARGE $21,716.10 05/10/2000 06/01/2015
2002 SCOTT DRIVE 180 07/01/2000 09/09/1900
BLACKSBURG VA 24060 11.25 685003284
6204218 814 006 $18,000.00
ROBERT A. HAGEMAN $17,877.32 05/16/2000 06/01/2015
2225 HAZEL AVENUE 180 07/01/2000 07/19/1900
DAYTON OH 45420 10.75 685004961
6204226 814 006 $34,000.00
SCOTT K. BLESKEY $33,773.40 05/20/2000 06/01/2015
4792 BAYSIDE WAY 180 07/01/2000 01/20/1901
OAKLEY CA 94561 10.99 685005037
6204291 814 006 $15,000.00
DANIEL T CALLAHAN $14,881.10 05/15/2000 06/01/2015
3265 6TH AVE NORTH 180 07/01/2000 06/13/1900
ORONO MN 55356 10.5 685005493
6204309 814 006 $68,625.00
ANDREW S RATKEWICZ $14,157.36 05/17/2000 06/01/2015
8117 NW FOREST DR 180 07/01/2000 02/07/1902
KANSAS CITY MO 64152 10.75 685005545
6204317 814 006 $25,000.00
DAVE WOODS $24,507.29 05/12/2000 06/01/2015
604 E COLGATE DR 180 07/01/2000 10/02/1900
TEMPE AZ 85283 10.5 685005628
6204358 814 006 $50,000.00
DENNIS W WAUGH $49,682.18 05/16/2000 06/01/2015
64 CLOVERDALE HEIGHTS 180 07/01/2000 08/06/1901
CHARLES TOWN WV 25414 11.5 685005808
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6204366 814 006 $20,000.00
RICHARD C RUSSELL $19,700.43 05/18/2000 06/01/2010
23 LOCUST LANE 120 07/01/2000 09/17/1900
MILLER PLACE NY 11764 9.75 685005853
6204440 814 006 $13,000.00
MICHAEL MIRANDA $12,985.92 05/18/2000 06/01/2030
1139 WEST MASLINE STREET 360 07/01/2000 05/02/1900
COVINA CA 91722 10.99 685006173
6204465 814 006 $35,000.00
WILLIAM STACK $34,869.29 05/16/2000 06/01/2020
6139 LEMON AVE 240 07/01/2000 12/14/1900
LONG BEACH CA 90805 10.5 685006223
6204515 814 006 $30,000.00
JOHN J CONNOR $29,795.55 05/19/2000 06/01/2015
218 RUTHERFORD PLACE 180 07/01/2000 12/01/1900
N ARLINGTON NJ 07031 10.75 685006312
6204564 814 006 $15,000.00
MARGARET S. MOON $14,790.05 05/19/2000 06/01/2015
6416 N WILBUR AVENUE 180 07/01/2000 06/13/1900
PORTLAND OR 97217 10.5 685006469
6204598 814 006 $25,000.00
JOSEPH A SPIECKER $24,662.12 05/19/2000 06/01/2015
1805 GAIT CIRCLE 180 07/01/2000 10/10/1900
WARRINGTON PA 18976 10.99 685006599
6204606 814 006 $25,000.00
NICOLE R. DE PRIEST $24,829.64 05/20/2000 06/01/2015
1356 RED MOUNTAIN COURT 180 07/01/2000 10/06/1900
CHULA VISTA CA 91910 10.75 685006793
6210942 814 006 $40,000.00
LARRY D HENSLEY $35,459.25 05/22/2000 06/01/2015
424 COUNTY LINE ROAD 4387 180 07/01/2000 03/23/1901
DECATUR TX 76234 10.75 685001069
6210967 814 006 $15,000.00
JESSIE M. STOKES $14,452.34 05/22/2000 06/01/2015
10753 S HALE AVE 180 07/01/2000 06/13/1900
CHICAGO IL 60643 10.5 685002656
6211031 814 006 $15,000.00
DAVID JAMES HANNA $14,810.39 05/19/2000 06/01/2015
8365 MACAWA AVE 180 07/01/2000 06/18/1900
SAN DIEGO CA 92123 10.99 685005249
6211049 814 006 $25,000.00
JOSEPH H. AVENDT $24,835.83 05/12/2000 06/01/2015
2417 BURNSIDE ROAD 180 07/01/2000 10/12/1900
NORTH BRANCH MI 48461 11.15 685005471
6211189 814 006 $40,000.00
LAWRENCE T PITCOLE $39,183.71 05/17/2000 06/01/2010
8034 DIFTWOOD DRIVE 120 07/01/2000 06/16/1901
FENTON MI 48430 10.2 685006179
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6211262 814 006 $19,000.00
MICHAEL J. AUNCHMAN $18,734.76 05/18/2000 06/01/2010
2735 QUAIL COVE RD 120 07/01/2000 09/17/1900
CORONA CA 92881 10.99 685006391
6211312 814 006 $50,000.00
MICHAEL KELLY $49,757.96 05/18/2000 06/01/2020
195 DORCHESTER RD 240 07/01/2000 05/21/1901
GARDEN CITY SOUTH NY 11530 10.75 685006721
6211320 814 006 $80,000.00
MICHAEL W BONNEL $79,442.19 05/22/2000 06/01/2015
1180 ROSALIA DRIVE 180 07/01/2000 06/02/1902
NOVATO CA 94945 10.5 685006779
6211346 814 006 $25,000.00
GREGORY G TURNELL $24,841.08 05/23/2000 06/01/2015
5921 GREEN POINT ROAD 180 07/01/2000 10/18/1900
EAST NEW MARKET MD 21631 11.5 685006959
6223010 814 006 $100,000.00
MICHAEL E. COLLINS $99,302.73 05/13/2000 06/01/2015
135 MINERVA WAY 180 07/01/2000 01/09/1903
SAN RAMON CA 94583 10.5 685005740
6223036 814 006 $30,000.00
J. FRANKLIN SHEFFIELD $29,726.18 05/22/2000 06/01/2015
111 SHERARD LN 180 07/01/2000 12/01/1900
WOODBINE GA 31569 10.75 685006337
6223044 814 006 $15,000.00
EDWARD J KEATING $14,418.50 05/23/2000 06/01/2005
90 CRESCENT HILL DRIVE 60 07/01/2000 11/15/1900
ORTONVILLE MI 48462 10.3 685006350
6223077 814 006 $20,000.00
RICHARD COON $19,863.72 05/22/2000 06/01/2015
16273 S RAUCHOLZ ROAD 180 07/01/2000 08/11/1900
OAKLEY MI 48649 10.75 685006491
6223093 814 006 $40,000.00
ROBIN A. HORTA $39,721.09 05/22/2000 06/01/2015
9 BUTTERNUT LANE 180 07/01/2000 03/17/1901
NEWINGTON CT 06111 10.5 685006567
6223119 814 006 $15,000.00
SALLY A. NEGLEY $14,897.76 05/23/2000 06/01/2015
6164 KARAS WALK 180 07/01/2000 06/16/1900
ELKRIDGE MD 21075 10.75 685006774
6232813 812 002 $25,000.00
TERRENCE W. RAY $24,769.83 05/26/2000 06/01/2015
6322 ASPEN COVE COURT 180 07/01/2000 10/06/1900
SUGAR LAND TX 77479 10.75 652104946
6232821 812 002 $18,500.00
MARC A ZAMPINO $18,376.69 06/01/2000 06/01/2015
13445 SW 91ST TERRACE 180 07/01/2000 07/28/1900
MIAMI FL 33186 10.99 652118521
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6232847 812 002 $35,000.00
JAMES C CAUDILL $34,963.01 05/25/2000 06/01/2030
ROUTE 3 LOT 23 360 07/01/2000 12/11/1900
NICHOLASVILLE KY 40356 11.5 652125536
6232961 812 002 $35,800.00
DANIEL T CAMPBELL $35,469.71 05/27/2000 07/01/2015
565 BARREN ROAD 180 08/01/2000 02/15/1901
OXFORD PA 19363 11.25 652135859
6232979 812 002 $50,000.00
RUSSELL SIMONS $49,903.78 05/18/2000 06/01/2025
3099 EAST FERNAN HILL ROAD 300 07/01/2000 05/03/1901
COEUR D ALENE ID 83814 10.99 652136017
6233068 812 002 $50,000.00
RICK S DRESSLER $49,200.40 05/25/2000 06/01/2015
282 NORTH FAIRWAY DRIVE 180 08/01/2000 07/20/1901
LAKE ARROWHEAD CA 92352 10.99 652140217
6233332 812 002 $20,000.00
JEROME D WILLIAMSON $19,502.59 05/26/2000 06/01/2015
8049 CORNFLOWER CIRCLE 180 07/01/2000 09/15/1900
BUENA PARK CA 90620 13.5 652145801
6233373 812 002 $20,500.00
JOSEPH J. GUTOWSKI $20,316.97 05/19/2000 06/01/2015
8110 SHECKLER LANE 180 07/01/2000 08/19/1900
MATTHEWS NC 28104 10.99 652146491
6233431 812 002 $29,000.00
RUEY S HSU $28,815.65 05/23/2000 06/01/2015
17336 VIA JULIA 180 07/01/2000 12/03/1900
SAN LORENZO CA 94580 11.5 652148063
6233449 812 002 $15,000.00
JEAN I. WATERS $14,872.26 05/20/2000 06/01/2015
7375 CADLE AVENUE 180 07/01/2000 06/23/1900
MENTOR OH 44060 11.5 652148155
6233522 812 002 $22,000.00
THOMAS JOHN CROCKER $21,803.25 05/18/2000 06/01/2015
6108 WILD BERRY DRIVE 180 07/01/2000 09/05/1900
LAS VEGAS NV 89142 10.99 652149537
6233530 812 002 $40,000.00
JAMES T GREENE $39,626.49 05/23/2000 06/01/2015
9901 JONES ROAD 180 07/01/2000 03/17/1901
BELLEVUE MI 49021 10.5 652149582
6233589 812 002 $12,100.00
JAMES A. PENCE $11,996.92 05/23/2000 06/01/2015
1350 HILLANDALE AVENUE #J 180 07/01/2000 05/20/1900
LA HABRA CA 90631 11.5 652150273
6233639 812 002 $10,500.00
JANET L WINKELMAN $10,478.94 05/26/2000 06/01/2025
1585 KOEBEL ROAD 300 08/01/2000 04/10/1900
COLUMBUS OH 43207 10.75 652150974
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6233654 812 002 $10,100.00
CURTIS S OLSON $10,013.96 05/24/2000 06/01/2015
3056 STANTON AVENUE 180 07/01/2000 04/26/1900
SPRING HILL FL 34609 11.5 652151156
6233712 812 002 $20,000.00
JOSEPH P. LABONTE $19,636.69 05/24/2000 06/01/2010
325 LENOX AVENUE 207 120 07/01/2000 10/07/1900
OAKLAND CA 94610 11.5 652151990
6233738 812 002 $40,800.00
HUGH W MCFADDEN $40,770.71 05/26/2000 06/01/2030
2378 BROOKHILL DRIVE 360 08/01/2000 01/22/1901
CAMARILLO CA 93010 10.99 652152182
6233779 812 002 $20,000.00
ELVIN E. LADD $19,827.47 05/25/2000 06/01/2015
185 TONYA DRIVE 180 07/01/2000 08/27/1900
JACKSON MO 63755 12 652152823
6233845 812 002 $15,000.00
RITA E GAW $14,981.49 05/25/2000 06/01/2025
14847 SENATOR WAY 300 07/01/2000 06/22/1900
CARMEL IN 46032 13.5 652153538
6233894 812 002 $12,000.00
CLIFFORD C OWEN $11,924.22 05/23/2000 06/01/2015
806 WABASH AVENUE 180 07/01/2000 05/26/1900
MEDFORD OR 97504 12.5 652154077
6233902 812 002 $27,000.00
FRANCISCO A. PERERO $26,733.71 05/24/2000 06/01/2015
35 LINDEN AVENUE 307 180 07/01/2000 12/15/1900
LONG BEACH CA 90802 13.5 652154324
6233910 812 002 $17,500.00
LINDA D HUGGINS $17,463.40 05/26/2000 06/01/2025
8712 EAST 27TH STREET 300 07/01/2000 06/22/1900
TULSA OK 74129 11.25 652154389
6233985 812 002 $15,500.00
LINDA A. TIPPECONNIE $15,401.48 05/27/2000 06/01/2015
10701 FAIRBANKS NORTHEAST 180 07/01/2000 06/29/1900
ALBUQUERQUE NM 87112 11.5 652155518
6233993 812 002 $30,000.00
PAMELA A. OTTO $29,644.21 05/25/2000 06/01/2015
N17 W26830 EAST FIELDHACK DRIVE 180 07/01/2000 12/01/1900
PEWAUKEE WI 53072 10.75 652155519
6234058 812 002 $26,200.00
MICHAEL G MARTIN $25,960.92 05/28/2000 06/01/2015
5691 CASTLE DRIVE 180 07/01/2000 11/01/1900
HUNTINGTON BEACH CA 92649 11.5 652155669
6234066 812 002 $17,600.00
RONALD D. COBB $17,488.11 05/27/2000 06/01/2015
4801 WOOD AVENUE 180 07/01/2000 07/23/1900
KANSAS CITY KS 66102 11.5 652155916
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6234090 812 002 $21,000.00
DURWIN CORRALES $19,820.04 05/28/2000 06/01/2015
6974 BERKSHIRE AVENUE 180 07/01/2000 09/01/1900
ALTA LOMA CA 91701 11.5 652158854
6234298 814 006 $30,000.00
ROBERT S STAUFFER $29,732.15 05/16/2000 06/01/2015
28609 APPLEWOOD LANE 180 07/01/2000 12/05/1900
CASTAIC CA 91384 10.99 685006232
6234314 814 006 $25,000.00
WILLIAM J. RICE JR. $24,509.14 05/19/2000 06/01/2015
472 KNOLLCREST DR 180 07/01/2000 10/10/1900
BARTLETT IL 60103 10.99 685006365
6234389 814 006 $15,000.00
MICHAEL G. KREIDER $14,858.43 05/26/2000 06/01/2015
520 POWELL STREET 180 07/01/2000 06/16/1900
SALINAS CA 93907 10.75 685006898
6234397 814 006 $25,000.00
MARY L. CAUDILL $24,771.83 05/26/2000 06/01/2015
14300 S. KENNETH AVE. 180 07/01/2000 10/06/1900
MIDLOTHIAN IL 60445 10.75 685007018
6234405 814 006 $12,000.00
RICHARD K. PAISLEY JR. $11,917.95 05/27/2000 07/01/2015
1810 SOUTH HIGHLAND DRIVE 180 07/01/2000 05/15/1900
MOAB UT 84532 10.99 685007023
6234413 814 006 $7,500.00
MICHAEL G LEE $7,116.51 05/26/2000 06/01/2005
5308 N. RICHMOND 60 07/01/2000 06/10/1900
KANSAS CITY MO 64119 10.9 685007046
6234421 814 006 $10,000.00
DANIEL BUTT $9,839.25 05/26/2000 06/01/2015
25 SHIELDS AVE 180 07/01/2000 04/19/1900
FLEMINGTON NJ 08822 10.5 685007142
6234439 814 006 $65,000.00
DOUGLAS W PUMARLO $64,406.77 05/23/2000 06/01/2015
7625 UNITY AVENUE N 180 07/01/2000 12/28/1901
BROOKLYN PARK MN 55443 10.75 685007251
6234447 814 006 $25,000.00
MARK L SMITH $24,829.64 05/26/2000 06/01/2015
1601 WOODSLEA 180 07/01/2000 10/06/1900
FLINT MI 48507 10.75 685007315
6234462 814 006 $23,500.00
ADRIAN G MARRERO $23,150.59 05/25/2000 06/01/2010
131 TEAL COURT 120 07/01/2000 11/26/1900
ROYAL PALM BEACH FL 33411 11.55 685007340
6243851 812 002 $21,500.00
FRANK C. CHAMPION JR. $21,303.75 05/25/2000 06/01/2015
320 WEST FAY STREET 180 07/01/2000 08/28/1900
EDINBURG TX 78539 10.75 652103559
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6243968 812 002 $15,000.00
STEPHEN G. SMELTZER $14,913.21 05/03/2000 06/01/2015
4990 CANNEL DR 180 07/01/2000 07/02/1900
CRISFIELD MD 21817 12.5 652116015
6244016 812 002 $70,000.00
JOHN R OWEN $69,375.09 05/22/2000 06/01/2015
9319 TIMBERHOLLOW CIRCLE 180 07/01/2000 03/05/1902
DALLAS TX 75231 10.99 652120449
6244040 812 002 $37,100.00
ANN E MCCANDLESS $36,769.54 05/25/2000 06/01/2015
1019 26TH STREET 180 07/01/2000 02/24/1901
SACRAMENTO CA 95816 10.99 652120969
6244081 812 002 $20,000.00
PAUL A QUINN $18,814.98 05/19/2000 06/01/2015
155 BRYANT AVENUE 180 07/01/2000 09/02/1900
SPRINGFIELD NJ 07081 12.5 652122963
6244123 812 002 $29,000.00
HOWARD GEE JR. $28,738.06 05/17/2000 06/01/2015
6539 PARKRIVER CROSSING 180 07/01/2000 11/24/1900
SUGAR LAND TX 77479 10.99 652124810
6244164 812 002 $35,000.00
MARK E LARUE $34,766.73 05/19/2000 06/01/2015
172 BART GREEN 180 07/01/2000 01/31/1901
JOHNSON CITY TN 37615 10.99 652125516
6244214 812 002 $35,000.00
CHRISTOPHER W. LARSEN $34,595.51 05/22/2000 06/01/2015
13006 BLUECORN MAIDEN TRAIL 180 07/01/2000 02/06/1901
ALBUQUERQUE NM 87112 11.25 652126527
6244289 812 002 $35,000.00
ALEJANDRA G MARTINEZ $34,657.66 05/24/2000 06/01/2015
1331 SECOND AVENUE 180 07/01/2000 01/09/1901
CHULA VISTA CA 91911 9.99 652127797
6244297 812 002 $35,000.00
JAMES W. KLEIN $34,900.24 05/22/2000 06/01/2025
414 DON ANDRES COURT 143 300 07/01/2000 12/20/1900
SAN JOSE CA 95123 11.5 652128053
6244321 812 002 $18,000.00
CLYDE DAVIS $17,632.99 05/20/2000 06/01/2015
20234 CANTARA STREET #369 180 07/01/2000 07/19/1900
CANOGA PARK CA 91306 10.75 652128604
6244438 812 002 $8,500.00
FRANCISCO GARCIA $8,448.43 05/24/2000 06/01/2015
29536 AVIDA DRIVE 180 07/01/2000 04/11/1900
MENIFEE CA 92584 12 652130199
6244487 812 002 $35,000.00
MARIO SUSON $34,584.56 05/24/2000 06/01/2015
20211 STEVIE COURT 180 07/01/2000 02/11/1901
CANYON COUNTRY CA 91351 11.5 652130828
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6244677 812 002 $29,900.00
MARGARET MURPHY $29,661.16 05/16/2000 06/01/2015
22241 LANTERN LANE 180 07/01/2000 10/29/1900
LAKE FOREST CA 92630 9 652132137
6244743 812 002 $78,000.00
OLIVER G JONES $77,741.77 05/10/2000 06/01/2025
3443 38TH AVENUE SW 300 07/01/2000 11/25/1901
SEATTLE WA 98126 9.75 652132586
6244826 812 002 $50,000.00
EDWIN A. ROBERTS $49,841.21 05/24/2000 06/01/2025
803 BEECH AVENUE 300 07/01/2000 01/19/1901
TORRANCE CA 90501 8 652132788
6244834 812 002 $22,000.00
SHARON KAY DAVIS $21,903.48 05/21/2000 06/01/2020
1308 SOUTH SIXTH STREET 240 07/01/2000 08/21/1900
PONCA CITY OK 74601 11.5 652133108
6244875 812 002 $27,500.00
CATHERINE A RODMAN $27,316.69 05/16/2000 06/01/2015
2920- 2922 IVY STREET 180 07/01/2000 11/07/1900
SAN DIEGO CA 92104 10.99 652133726
6244909 812 002 $30,000.00
GAIL S KARIMIAN $29,744.52 05/10/2000 06/01/2015
361 FIRST AVENUE 180 07/01/2000 12/15/1900
PHOENIXVILLE PA 19460 11.5 652133957
6244958 812 002 $15,000.00
KEVIN DALE MCMICHAEL $14,866.07 05/24/2000 06/01/2015
17 ASBURY WAY 180 07/01/2000 06/18/1900
STERLING VA 20165 10.99 652134391
6245005 812 002 $40,000.00
JOSEPH J ROBLES $39,291.42 05/15/2000 06/01/2015
4709 NINA LEE LANE 180 07/01/2000 02/26/1901
HOUSTON TX 77092 9.75 652134839
6245047 812 002 $25,000.00
STEVEN JESS FADEM $24,833.36 05/15/2000 06/01/2015
367 CINDERELLA DRIVE 180 07/01/2000 10/10/1900
BIG BEAR CITY CA 92315 10.99 652135138
6245104 812 002 $17,000.00
MARK POPE $16,886.68 05/31/2000 06/01/2015
1711 TURTLE ROCK COURT 180 07/01/2000 07/11/1900
CARROLLTON TX 75007 10.99 652135511
6245138 812 002 $28,000.00
PHYLLIS A. JENKINS $27,802.94 05/22/2000 06/01/2015
2725 PALMETTO DRIVE 180 07/01/2000 11/08/1900
WICHITA FALLS TX 76305 10.75 652135755
6245179 812 002 $20,000.00
MATTHEW CHEN $19,884.27 05/15/2000 06/01/2015
221 COLONESE ROAD 180 07/01/2000 09/02/1900
FAIRFIELD CT 06432 12.5 652135906
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6245229 812 002 $20,000.00
RUBEN FRANCO $19,884.27 05/11/2000 06/01/2015
1208 VASSAR LANE 180 07/01/2000 09/02/1900
WALNUT CA 91789 12.5 652136428
6245252 812 002 $17,000.00
DENNIS DEAN BELLAMY $16,886.01 05/22/2000 06/01/2015
816 30TH STREET 180 07/01/2000 07/27/1900
POINT PLEASANT WV 25550 12.5 652136520
6245351 812 002 $30,000.00
DALE J SANDERSON $29,543.34 05/20/2000 06/01/2015
18331 EXLEY AVENUE 180 07/01/2000 12/01/1900
FARMINGTON MN 55024 10.75 652137180
6245369 812 002 $30,000.00
RICHARD M HANELLIN $29,726.18 05/18/2000 06/01/2015
21 BROOKSIDE 180 07/01/2000 12/01/1900
POCONO PINES PA 18350 10.75 652137203
6245534 812 002 $19,750.00
ANDREW BRIAN BOBB $19,618.36 05/30/2000 06/01/2015
2503 FRANKFORT STREET 180 07/01/2000 08/11/1900
SAN DIEGO CA 92110 10.99 652138828
6245740 812 002 $18,100.00
KENNETH J MURRAY $17,979.34 05/12/2000 06/01/2015
9302 NORTHWEST 67TH STREET 180 07/01/2000 07/23/1900
TAMARAC FL 33321 10.99 652139845
6245872 812 002 $15,500.00
REGINALD C KING $15,401.48 05/25/2000 06/01/2015
7830 SHEPHERD HILLS 180 07/01/2000 06/29/1900
LORTON VA 22079 11.5 652140255
6246037 812 002 $9,570.00
SHARON M. AVRE $9,507.74 05/23/2000 06/01/2015
611 4TH STREET 180 07/01/2000 04/19/1900
ELK RIVER MN 55330 11.25 652140836
6246136 812 002 $38,400.00
DANIEL R. LOPEZ $38,024.38 05/23/2000 06/01/2015
9010 EVERGREEN AVENUE 180 07/01/2000 02/15/1901
FONTANA CA 92335 9.99 652141132
6246177 812 002 $25,000.00
JACK RAYMOND SICKLER $24,787.09 05/15/2000 06/01/2015
20500 MARVEL STREET 180 07/01/2000 10/18/1900
TEHACHAPI CA 93561 11.5 652141294
6246193 812 002 $28,000.00
GLENDA FAYE DAVIS $27,767.65 05/24/2000 06/01/2025
321 SCHOOL HOUSE ROAD 300 07/01/2000 09/30/1900
PARADISE TX 76073 10.99 652141405
6246235 812 002 $49,500.00
MATHEW A TOROSIAN $49,116.26 05/13/2000 06/01/2015
2127 WEST CORTLAND 180 07/01/2000 09/01/1901
CHICAGO IL 60647 12.5 652141477
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6246367 812 002 $20,000.00
LILLIE MAE HODO $19,803.89 05/16/2000 06/01/2015
26500 S W 137TH COURT 180 07/01/2000 08/14/1900
NARANJA FL 33032 10.99 652142103
6246565 812 002 $20,000.00
BERNARD C. WALING, JR. $19,804.37 05/25/2000 06/01/2015
2521 W DANTE WAY 180 07/01/2000 08/01/1900
TUCSON AZ 85741 9.99 652142732
6246649 812 002 $15,320.00
LORENZO CANTU $15,277.67 05/23/2000 06/01/2025
4734 HIGHLAND AVENUE 300 07/01/2000 06/15/1900
OXNARD CA 93033 12.5 652142894
6246748 812 002 $39,000.00
LELAND B JOHNSON $38,899.45 05/25/2000 06/01/2025
610 E WASHINGTON STREET 300 07/01/2000 01/15/1901
FREELAND MI 48623 10.99 652143205
6246755 812 002 $64,400.00
DOUG C CASTILLEJA $63,970.78 05/17/2000 06/01/2015
224 E COLORADO BLVD 180 07/01/2000 12/31/1901
MONROVIA CA 91016 10.99 652143217
6246920 812 002 $20,000.00
MATTHEW D. SEAVER $19,906.14 05/19/2000 06/01/2020
64 A STRAITS ROAD 240 07/01/2000 07/24/1900
NEW HAMPTON NH 03256 10.99 652143657
6246953 812 002 $20,000.00
SCOTT WEISBROD $19,530.63 05/25/2000 06/01/2015
W248 S70 SUGAR MAPLE DRIVE 180 07/01/2000 08/20/1900
VERNON WI 53189 11.5 652143766
6247076 812 002 $37,000.00
THOMAS H. HAM $36,346.52 05/18/2000 06/01/2015
651 PORT DRIVE #204 180 07/01/2000 02/23/1901
SAN MATEO CA 94404 10.99 652144116
6247092 812 002 $15,000.00
AUGUSTIN B VIZCAINO $14,728.33 05/18/2000 06/01/2015
1227 SOUTH COLLEGE DRIVE 180 07/01/2000 07/02/1900
SANTA MARIA CA 93454 12.5 652144261
6247175 812 002 $25,000.00
MICHAEL A WILLIAMS $24,813.31 05/22/2000 06/01/2015
2025 CHURCH STREET 180 07/01/2000 09/20/1900
DYER IN 46311 9.75 652144442
6247183 812 002 $20,000.00
TERRENCE G. DOYEN $19,830.26 05/18/2000 06/01/2015
980 THAYER ROAD 180 07/01/2000 08/17/1900
ORTONVILLE MI 48462 11.25 652144479
6247225 812 002 $25,000.00
JUAN FERNANDO AREVALO $24,755.65 05/22/2000 06/01/2015
2337 SOUTH TOWNER STREET 180 07/01/2000 09/24/1900
SANTA ANA CA 92707 10 652144538
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6247274 812 002 $30,000.00
WILLIE R. MOORE $29,758.81 05/17/2000 06/01/2015
7553 MONTE BRAZIL DRIVE 180 07/01/2000 12/15/1900
SACRAMENTO CA 95831 11.5 652144714
6247308 812 002 $28,000.00
STANLEY L VAN GORDER $27,372.19 05/19/2000 06/01/2015
419 SQUIRREL HILL ROAD 180 07/01/2000 11/13/1900
NEW BETHLEHEM PA 16242 10.99 652144789
6247357 812 002 $70,000.00
KENNETH A. SCOTT $69,215.02 05/15/2000 06/01/2015
1242 CARACAS DRIVE 180 07/01/2000 03/27/1902
PLACENTIA CA 92870 11.5 652144875
6247423 812 002 $39,600.00
LUIS A. MOTA $39,218.98 05/25/2000 06/01/2015
2159 MEYER PLACE 180 07/01/2000 03/18/1901
COSTA MESA CA 92627 10.75 652145049
6247464 812 002 $18,500.00
LAUREN J FISHER JR $18,342.43 05/17/2000 06/01/2015
500 LOWE STREET 180 07/01/2000 08/03/1900
MUSCATINE IA 52761 11.5 652145119
6247506 812 002 $15,000.00
CURTIS L FLETCHER $14,415.95 05/20/2000 06/01/2015
1492 CALUMET DRIVE 180 07/01/2000 06/23/1900
WORTHINGTON KY 41183 11.5 652145245
6247514 812 002 $25,000.00
CARL J CUPP $24,821.20 05/23/2000 06/01/2015
8141 SUFFIELD ST 180 07/01/2000 10/10/1900
LA PALMA CA 90623 10.99 652145251
6247548 812 002 $26,000.00
ROY R JACKSON $25,709.89 05/22/2000 06/01/2015
25873 HIGHWAY 87 180 07/01/2000 10/25/1900
ELBA AL 36323 11.25 652145300
6247670 812 002 $25,000.00
PETER B FREEMAN $24,806.11 05/18/2000 06/01/2015
8148 ASHLAND COURT 180 07/01/2000 11/03/1900
STANHOPE NJ 07874 12.5 652145499
6247738 812 002 $23,000.00
WILLIAM BROWN RAPHAEL $22,860.49 05/24/2000 06/01/2015
17315 RUETTE ABETO 180 07/01/2000 10/02/1900
SAN DIEGO CA 92127 12 652145627
6247787 812 002 $35,000.00
PATRICIA M. DOOLITTLE-KNAPP $34,694.93 05/16/2000 06/01/2015
15082 PURDY STREET 180 07/01/2000 02/06/1901
WESTMINSTER CA 92683 11.25 652145702
6247829 812 002 $26,000.00
MATTHEW M WOOD $25,833.47 05/18/2000 06/01/2015
245 NICHOLS ROAD 180 07/01/2000 10/29/1900
WILLIAMSTOWN NY 13493 11.5 652145809
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6247902 812 002 $30,000.00
DAVID E YOHO $28,886.93 05/24/2000 06/01/2005
1208 6TH STREET 60 07/01/2000 10/28/1901
MOUNDSVILLE WV 26041 12 652145983
6247936 812 002 $30,000.00
DEBORA SIMMONS $29,744.52 05/19/2000 06/01/2015
37833 HALIFAX STREET 180 07/01/2000 12/15/1900
PALMDALE CA 93550 11.5 652146103
6248041 812 002 $30,000.00
JAMES B. WRIGHT $29,826.42 05/21/2000 06/01/2015
3421 THOMAS ROAD 180 07/01/2000 01/03/1901
OXFORD MI 48371 12.5 652146303
6248066 812 002 $20,000.00
ROBERT G. STEINGRABER $19,817.48 05/18/2000 06/01/2015
19600 HORVAT LANE 180 07/01/2000 08/11/1900
LAKE ELSINORE CA 92530 10.75 652146376
6248124 812 002 $17,000.00
MAMIE EVERETT $16,923.30 05/19/2000 06/01/2020
407 VAIL CHASE COURT SOUTH 240 07/01/2000 06/26/1900
FAIRHOPE AL 36532 11.25 652146581
6248199 812 002 $31,000.00
STEPHEN J RIGBY $30,793.36 05/22/2000 06/01/2015
10 SAGE COURT 180 07/01/2000 12/17/1900
UTICA NY 13501 10.99 652146850
6248397 812 002 $15,000.00
MORRIS L. ORTOGERO $14,966.55 05/23/2000 06/01/2025
4241 VADER AVENUE 300 07/01/2000 06/05/1900
LAS VEGAS NV 89120 12 652147272
6248413 812 002 $25,000.00
KEVIN W RUBEDOR $24,695.78 05/25/2000 06/01/2015
2435 136TH LANE N.W. 180 07/01/2000 09/05/1900
ANDOVER MN 55304 8.75 652147283
6248454 812 002 $35,000.00
PHILIP S SCHMALACKER $34,688.38 05/24/2000 06/01/2015
27 EAST JEFFERSON AVENUE 180 07/01/2000 01/26/1901
MINEOLA NY 11501 10.75 652147428
6248488 812 002 $35,000.00
TIMOTHY M SHEEHAN $34,788.69 05/22/2000 06/01/2015
832 WINDSOR ROAD 180 07/01/2000 03/06/1901
ARNOLD MD 21012 12.5 652147542
6248686 812 002 $27,000.00
THOMAS LAYNE $26,761.17 05/20/2000 06/01/2015
327 BUENA VISTA 180 07/01/2000 11/06/1900
BARTONVILLE IL 61607 11.25 652147980
6248819 812 002 $25,000.00
PETER D. STEVENSON $24,374.65 05/25/2000 06/01/2015
2 PLEASANT RUN ROAD 180 07/01/2000 10/10/1900
FLEMINGTON NJ 08822 10.99 652148176
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6248843 812 002 $70,000.00
JOSEPH J MAURO $69,203.96 05/22/2000 06/01/2015
16152 22 MILE ROAD 180 07/01/2000 03/27/1902
MACOMB TOWNSHIP MI 48044 11.5 652148225
6248850 812 002 $33,900.00
RONALD J KOHUTH $33,694.38 05/22/2000 06/01/2015
6562 BURTON DRIVE 180 07/01/2000 02/09/1901
BROOKPARK OH 44142 12 652148243
6248868 812 002 $33,312.00
JAMES E. FALK $33,028.31 05/18/2000 06/01/2015
7518 WEST HIGHVIEW COURT 180 07/01/2000 01/23/1901
SHIOCTON WI 54170 11.5 652148249
6248991 812 002 $15,800.00
ANGELA M CLARK $15,363.43 05/24/2000 06/01/2015
4801 FAIRWAY POINTE COURT 180 07/01/2000 06/25/1900
LOUISVILLE KY 40241 10.75 652148411
6249007 812 002 $25,000.00
JAMES D. MITCHUSSON $24,797.28 05/17/2000 06/01/2015
760 LAURAL DRIVE 180 07/01/2000 10/26/1900
GREENWOOD AR 72936 12 652148433
6249049 812 002 $25,000.00
SHAM S. SIDHER $24,829.64 05/21/2000 06/01/2015
2050 CARTAGENA DRIVE 180 07/01/2000 10/06/1900
YUBA CITY CA 95993 10.75 652148498
6249064 812 002 $36,400.00
ALAN EDWARD DESSAUER $36,280.80 05/18/2000 06/01/2020
1600 GATEPOST AVENUE 240 07/01/2000 01/22/1901
NORTH LAS VEGAS NV 89031 11.5 652148526
6249098 812 002 $72,500.00
ROBERT V FAUST II $72,016.80 05/24/2000 06/01/2015
24695 PRISCILLA DRIVE 180 07/01/2000 04/02/1902
DANA POINT CA 92629 10.99 652148564
6249106 812 002 $30,000.00
JEFFREY S MORRISON $29,732.15 05/19/2000 06/01/2015
34965 CAMERON LANE 180 07/01/2000 12/05/1900
WILDOMAR AREA CA 92595 10.99 652148576
6249155 812 002 $35,000.00
JOSEPH A. NICOLAU $34,905.94 05/24/2000 06/01/2025
611 SOMME AVE 300 07/01/2000 12/01/1900
HOLLISTER CA 95023 10.75 652148644
6249197 812 002 $25,000.00
RODOLFO V. VALLEJOS $24,771.83 05/22/2000 06/01/2015
1132 CARPENTIER STREET #207 180 07/01/2000 10/06/1900
SAN LEANDRO CA 94577 10.75 652148681
6249239 812 002 $15,500.00
DANIEL R STANIFER $15,363.25 05/23/2000 06/01/2015
3878 RUIDOSA AVENUE 180 07/01/2000 06/29/1900
YUCCA VALLEY CA 92284 11.5 652148726
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6249262 812 002 $34,800.00
LESLIE D SHEITELMAN $34,710.13 05/19/2000 06/01/2025
272 SWEETBRIER BRANCH LANE 300 07/01/2000 12/05/1900
JACKSONVILLE FL 32259 10.99 652148751
6249296 812 002 $24,500.00
NOEL S. MANLAPAZ $24,011.94 05/21/2000 06/01/2010
62 FLOR DE SOL 120 07/01/2000 12/05/1900
RANCHO SANTA MARGARI CA 92688 11.25 652148772
6249353 812 002 $18,000.00
MICHAEL J HALLORAN $17,875.08 05/18/2000 06/01/2015
36 LEXINGTON STREET 180 07/01/2000 07/25/1900
HAMDEN CT 06514 11.25 652148871
6249361 812 002 $25,000.00
WILLIAM L KIMBERLY $24,801.28 05/20/2000 06/01/2015
73 DODGE ROAD 180 07/01/2000 10/14/1900
PLAINFIELD NH 03781 11.25 652148881
6249379 812 002 $15,000.00
KIMBERLY J. BROWN $14,904.65 05/23/2000 06/01/2015
263 HARVARD AVENUE 180 07/01/2000 06/23/1900
COALINGA CA 93210 11.5 652148901
6249536 812 002 $25,000.00
JOSE RUA $24,841.08 05/18/2000 06/01/2015
3200 COLLINS AVE #10-3 180 07/01/2000 10/18/1900
MIAMI BEACH FL 33140 11.5 652149119
6249585 812 002 $25,000.00
ERIC DORMAN $24,776.79 05/23/2000 06/01/2015
31 DOGWOOD DR 180 07/01/2000 10/10/1900
NEWTON NJ 07860 10.99 652149184
6249601 812 002 $80,000.00
ANAMARIA M BAKER $79,269.89 05/24/2000 06/01/2015
35 ELM STREET 180 07/01/2000 06/14/1902
SAN RAFAEL CA 94901 10.75 652149258
6249627 812 002 $15,000.00
ANTHONY J SMITH $14,904.65 05/19/2000 06/01/2015
2007 JESSICA LN 180 07/01/2000 06/23/1900
W CHESTER PA 19380 11.5 652149287
6249643 812 002 $14,000.00
LISA D PRESLEY $13,975.34 05/23/2000 06/01/2025
9523 FAIRHAVEN AVENUE 300 07/01/2000 05/21/1900
PORTLAND OR 97203 11.5 652149309
6249742 812 002 $37,500.00
JAMES W SOWELL $36,520.66 05/23/2000 06/01/2015
102 BRIARCLIFF CIRCLE 180 07/01/2000 03/07/1901
DAPHNE AL 36526 11.25 652149500
6249783 812 002 $22,000.00
STEVEN R. PLASS $21,923.81 05/18/2000 06/01/2025
4900 MEADOW LAND DRIVE 300 07/01/2000 07/06/1900
RIVERSIDE CA 92509 9.25 652149549
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6249874 812 002 $15,000.00
JAMES M. MAGGI $14,921.12 05/22/2000 06/01/2015
138 COBBLE RIDGE DRIVE 180 07/01/2000 07/12/1900
FOLSOM CA 95630 13.5 652149763
6250039 812 002 $60,000.00
RICHARD S HOUTZ $59,600.09 05/23/2000 06/01/2015
3403 NEWTON STREET 180 07/01/2000 11/11/1901
TORRANCE CA 90505 10.99 652149953
6250070 812 002 $16,200.00
MEREDITH L. MAY $16,045.71 05/19/2000 06/01/2015
6317 THORNWOOD STREET 180 07/01/2000 07/12/1900
SAN DIEGO CA 92111 12 652149989
6250120 812 002 $25,000.00
STEVE R. BAGWELL $24,771.83 05/23/2000 06/01/2015
22 SUNSET RIDGE 180 07/01/2000 10/06/1900
PHILLIPS RANCH CA 91766 10.75 652150055
6250195 812 002 $24,500.00
BERNARD J KONIG $24,344.26 05/22/2000 06/01/2015
246 WEST 235TH STREET 180 07/01/2000 10/12/1900
CARSON CA 90745 11.5 652150208
6250245 812 002 $30,000.00
LINDA S MCDERMITT $29,815.10 05/24/2000 06/01/2030
620 ROOME COURT 360 07/01/2000 10/23/1900
FLINT MI 48503 11.5 652150267
6250278 812 002 $27,600.00
ERNESTO FIGUEROA $27,432.59 05/25/2000 06/01/2015
3605 SOUTH WOODLAND PLACE 180 07/01/2000 11/26/1900
SANTA ANA CA 92707 12 652150308
6250328 812 002 $36,500.00
KRISTEN DEWELL $36,361.25 05/24/2000 06/01/2025
6737 FRIARS ROAD #166 300 07/01/2000 12/29/1900
SAN DIEGO CA 92108 11.25 652150392
6250344 812 002 $7,500.00
TRACI M COYLE $7,111.57 05/25/2000 06/01/2015
1431 OLD OAK ARCH 180 07/01/2000 03/24/1900
VIRGINIA BEACH VA 23456 10.75 652150446
6250377 812 002 $20,000.00
STEPHEN R. GADDIS $19,704.24 05/22/2000 06/01/2015
1327 KALAMA RIVER ROAD 180 07/01/2000 08/11/1900
KALAMA WA 98625 10.75 652150483
6250559 812 002 $30,500.00
DAVID L PRICE $30,292.16 05/25/2000 06/01/2015
4167 PIONEERS RD 180 07/01/2000 12/06/1900
BEAVER CROSSING NE 68313 10.75 652150730
6250575 812 002 $22,000.00
CHRISTOPHER CAISSIE $21,860.13 05/25/2000 06/01/2015
159 WHITMARSH AVENUE 180 07/01/2000 09/13/1900
WORCESTER MA 01606 11.5 652150734
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6250583 812 002 $80,000.00
GARY A. BOEHME $79,454.87 05/23/2000 06/01/2015
80 CLIFF ROAD 180 07/01/2000 06/14/1902
BELLE TERRE NY 11777 10.75 652150743
6250633 812 002 $55,000.00
NADINE NGOC HUA $54,894.16 05/24/2000 06/01/2025
2780 TIMMONS 300 07/01/2000 06/21/1901
TUSTIN CA 92782 10.99 652150870
6250658 812 002 $23,000.00
DIANA A. BRAVO $22,812.09 05/24/2000 06/01/2015
6793 FARRIER AVENUE 180 07/01/2000 10/02/1900
RIVERSIDE CA 92503 12 652150898
6250674 812 002 $12,000.00
WILLIAM J ADDY $11,542.99 05/23/2000 06/01/2005
11433 MADERA ROSA WAY 60 07/01/2000 09/16/1900
SAN DIEGO CA 92124 10.99 652150970
6250690 812 002 $37,000.00
BETHANY SHANNON $36,775.56 05/23/2000 06/01/2015
3612 SOUTH LOCKWOOD RIDGE ROAD 180 07/01/2000 03/19/1901
SARASOTA FL 34239 12 652150997
6250708 812 002 $25,000.00
LOTT SHANNON $24,841.08 05/19/2000 06/01/2015
ROUTE 11 BOX 2091 180 07/01/2000 10/18/1900
KIRKWOOD NY 13795 11.5 652151009
6250716 812 002 $20,000.00
JOSEPH BLOOMBERG $19,961.51 05/23/2000 06/01/2025
610 S. AMBOY ST 300 07/01/2000 07/13/1900
ANAHEIM CA 92802 10.99 652151024
6250724 812 002 $23,000.00
RICHARD L. BLEVINS $22,813.05 05/25/2000 06/01/2015
4412 FIELDSTONE DRIVE 180 07/01/2000 10/02/1900
KINGSPORT TN 37664 12 652151029
6250740 812 002 $10,000.00
RICHARD L. GARDNER JR. $9,878.58 05/23/2000 06/01/2010
10 OLIVE AVENUE 120 07/01/2000 05/31/1900
MOUNDSVILLE WV 26041 13.5 652151038
6250757 812 002 $20,000.00
WILLIAM C JORGENSEN $19,866.69 05/23/2000 06/01/2015
24942 SILVER LEAF LN 180 07/01/2000 08/14/1900
LAGUNA HILLS CA 92653 10.99 652151040
6250773 812 002 $42,000.00
SCOTT G. HICKSON $41,845.55 05/23/2000 06/01/2020
2002 HARRIMAN LANE #B 240 07/01/2000 03/08/1901
REDONDO BEACH CA 90277 10.99 652151092
6250781 812 002 $19,000.00
DOUGLAS C. MUNSELL $18,845.55 05/23/2000 06/01/2015
3180 PENNSYLVANIA AVENUE 180 07/01/2000 08/15/1900
SAINT LOUIS MO 63118 12 652151098
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6250799 812 002 $87,000.00
CECILIA M. VITUG $86,446.99 05/24/2000 06/01/2015
1591 DIANDA DRIVE 180 07/01/2000 10/12/1902
CONCORD CA 94521 11.5 652151105
6250823 812 002 $13,000.00
KAREN S ELLIS $12,353.90 05/23/2000 06/01/2015
7380 COLONIAL DRIVE 180 07/01/2000 05/26/1900
LAMBERTVILLE MI 48144 10.99 652151132
6250872 812 002 $13,000.00
LOREN S EATON $12,899.19 05/24/2000 06/01/2015
115 CORTEZ AVE 180 07/01/2000 06/08/1900
HURLEY NM 88043 12.5 652151148
6250880 812 002 $29,500.00
LOUIS C POWELL $29,403.40 05/24/2000 06/01/2020
851 EAST 105TH STREET 240 07/01/2000 11/09/1900
LOS ANGELES CA 90002 11.5 652151171
6250898 812 002 $28,500.00
ANNETTE N. ANCHO $28,327.13 05/22/2000 06/01/2015
11959 VIA FELICIA 180 07/01/2000 12/07/1900
EL CAJON CA 92019 12 652151175
6250914 812 002 $15,000.00
CHRISTOPHER L TRAINOFF $14,904.65 05/22/2000 06/01/2015
33785 ALMOND STREET 180 07/01/2000 06/23/1900
WILDOMAR CA 92595 11.5 652151179
6250963 812 002 $25,000.00
NICOLE M PLOENES $24,912.44 05/22/2000 06/01/2020
36 TINTLE AVENUE 240 07/01/2000 09/13/1900
WEST MILFORD NJ 07480 10.99 652151242
6250989 812 002 $33,000.00
MICHAEL T. THOMPSON $32,946.76 05/25/2000 06/01/2025
118 DEER CREEK CIRCLE 300 07/01/2000 12/12/1900
FRANKLIN GA 30217 12 652151272
6251151 812 002 $15,000.00
JAMES E SCOTT $14,954.04 05/25/2000 06/01/2020
68032 GREENHOUSE ROAD 240 07/01/2000 06/13/1900
PEARL RIVER LA 70452 12 652151409
6251169 812 002 $22,000.00
PAUL CARATELLATTI $21,809.86 05/22/2000 06/01/2025
3290 UNION VALLEY ROAD 300 07/01/2000 08/10/1900
OLEAN NY 14760 11.5 652151412
6251201 812 002 $30,000.00
PAUL D WEEKS $29,741.81 05/25/2000 06/01/2015
15002 REDCLIFF DRIVE 180 07/01/2000 12/10/1900
TAMPA FL 33625 11.25 652151440
6251235 812 002 $15,000.00
NANCY A BOUCHARD $14,835.29 05/25/2000 06/01/2015
606 MERIONETH DRIVE 180 07/01/2000 06/16/1900
FT WALTON BEACH FL 32547 10.75 652151485
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6251243 812 002 $33,700.00
MICHAEL STEVENS $33,243.09 05/25/2000 06/01/2010
21 HIGHFIELD LANE 120 07/01/2000 04/17/1901
NUTLEY NJ 07110 11.5 652151531
6251250 812 002 $20,000.00
THURVER F ORDONEZ $19,872.87 05/25/2000 06/01/2015
946 WEST 220TH STREET 222 180 07/01/2000 08/20/1900
TORRANCE CA 90502 11.5 652151544
6251284 812 002 $30,000.00
BLAINE L STETLER $29,795.55 05/25/2000 06/01/2015
461 NORTH 10TH STREET 180 07/01/2000 12/01/1900
FLAGLER BEACH FL 32136 10.75 652151574
6251292 812 002 $30,000.00
BRAD R BURKHALTER $29,680.88 05/25/2000 06/01/2015
5926 ROPES DRIVE 180 07/01/2000 12/01/1900
CINCINNATI OH 45244 10.75 652151576
6251383 812 002 $15,000.00
DEBORAH A. REID $14,872.26 05/24/2000 06/01/2015
3080 SOUTH BRADFORD PLACE #E 180 07/01/2000 06/23/1900
SANTA ANA CA 92707 11.5 652151755
6251417 812 002 $20,000.00
CHRISTOPHER J ANDERSON $19,825.69 05/24/2000 06/01/2015
206 EAGLE POINT BLVD 180 07/01/2000 08/17/1900
ERIE PA 16511 11.25 652151790
6251433 812 002 $90,000.00
HORACE LYONS JR. $89,826.80 05/22/2000 06/01/2025
21818 AGAJANIAN LANE 300 07/01/2000 05/30/1902
SANTA CLARITA CA 91350 10.99 652151817
6251516 812 002 $11,000.00
CATHERINE ROHRER $10,986.41 05/24/2000 06/01/2025
2019 CATSKILL COURT 300 07/01/2000 05/07/1900
APEX NC 27502 13.5 652151874
6251540 812 002 $35,000.00
BRADLEY S. KISABETH $34,777.52 05/24/2000 06/01/2015
26392 EAST OAK MEADOW DRIVE 180 07/01/2000 02/11/1901
PERRYSBURG OH 43551 11.5 652151902
6251557 812 002 $33,200.00
JOSEPH R. BENNETT $33,091.29 05/24/2000 06/01/2020
240 BRY LYNN DRIVE 240 07/01/2000 12/19/1900
W MELBOURNE FL 32904 11.5 652151914
6251573 812 002 $37,000.00
RANDALL J SKIZINSKI $36,952.01 05/23/2000 06/01/2030
9451 CARLYLE PARK PLACE 360 07/01/2000 12/31/1900
HIGHLANDS RANCH CO 80126 11.5 652151930
6251607 812 002 $15,000.00
TIFFANY T. JISA $14,894.04 05/23/2000 06/01/2015
2624 WEST 8TH STREET 180 07/01/2000 06/16/1900
HASTINGS NE 68901 10.75 652151972
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6251631 812 002 $10,000.00
CHRISTOPHER M LA TORRE $9,142.25 05/22/2000 06/01/2015
3327 ERVA STREET #212 180 07/01/2000 04/24/1900
LAS VEGAS NV 89117 11.25 652152027
6251664 812 002 $22,000.00
JUAN A PENA $21,802.33 05/22/2000 06/01/2015
4133 GUNTHER AVENUE 180 07/01/2000 09/13/1900
BRONX NY 10466 11.5 652152071
6251706 812 002 $14,300.00
HERBERT W. HASKIE $14,097.01 05/25/2000 06/01/2010
19 PONDEROSA STREET 120 07/01/2000 07/14/1900
FREDONIA AZ 86022 10.99 652152107
6251722 812 002 $30,000.00
NELSON R. ZALDIVAR $29,744.52 05/25/2000 06/01/2015
11526 GALE AVENUE 180 07/01/2000 12/15/1900
HAWTHORNE CA 90250 11.5 652152145
6251763 812 002 $61,100.00
DOUGLAS K SMITH $60,992.39 05/25/2000 06/01/2025
3821 WINTERSET DRIVE 300 07/01/2000 09/12/1901
ANNANDALE VA 22003 11.5 652152293
6251870 812 002 $15,000.00
MERCEDES GONZALEZ $14,894.23 05/24/2000 06/01/2015
3 SCENIC COURT 180 07/01/2000 07/12/1900
EFFORT PA 18330 13.5 652152393
6251904 812 002 $49,900.00
STEVEN D. SHADLE $49,719.66 05/23/2000 06/01/2020
1441 WINTERHAVEN ROAD 240 07/01/2000 05/20/1901
FALLBROOK CA 92028 10.75 652152441
6251912 812 002 $9,100.00
RONALD L. WILKINSON $9,018.74 05/24/2000 06/01/2015
12611 TUCKER CROSSING LANE 180 07/01/2000 04/12/1900
CHARLOTTE NC 28273 10.99 652152443
6251920 812 002 $15,500.00
RANDY D SAYLOR $15,401.48 05/24/2000 06/01/2015
1035 PINE MOUNTAIN 180 07/01/2000 06/29/1900
BIG BEAR CITY CA 92314 11.5 652152467
6252050 812 002 $20,000.00
EVELYN P HOLLIS $19,884.27 05/25/2000 06/01/2015
209 VAN BUREN ST 180 07/01/2000 09/02/1900
JAMESTOWN NY 14701 12.5 652152629
6252159 812 002 $24,000.00
CHERYL J PYSZKOWSKI $23,847.91 05/23/2000 06/01/2015
765 JONES HILL RD 180 07/01/2000 10/14/1900
WEST HAVEN CT 06516 12 652152825
6252175 812 002 $25,000.00
KATHLEEN M HENDERSON $24,833.36 05/25/2000 06/01/2015
39 CONCETTA DRIVE 180 07/01/2000 10/10/1900
MANSFIELD MA 02048 10.99 652152851
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6252191 812 002 $28,500.00
CLARENCE O LONGMORE III $28,316.72 05/22/2000 06/01/2015
5232 CLUB HEAD ROAD 180 07/01/2000 11/27/1900
VIRGINIA BEACH VA 23455 11.5 652152871
6252225 812 002 $24,000.00
WILLIAM D NELSON $23,854.40 05/25/2000 06/01/2015
11335 AFFINITY CT. 163 180 07/01/2000 10/14/1900
SAN DIEGO CA 92131 12 652152918
6252282 812 002 $22,000.00
FRANK C. BEAMS $21,803.57 05/25/2000 06/01/2015
36 CLIFTON WAY 180 07/01/2000 09/05/1900
SLINGERLANDS NY 12159 10.99 652153016
6252290 812 002 $20,000.00
JOHN PIDERMANN $19,860.55 05/23/2000 06/01/2015
3452 NIPOMO AVENUE 180 07/01/2000 08/08/1900
LONG BEACH CA 90808 10.5 652153033
6252332 812 002 $30,000.00
KATHY A. LONG $29,809.31 05/23/2000 06/01/2015
16107 NORTH ADMIRAL ROAD 180 07/01/2000 12/15/1900
CHILLICOTHE IL 61523 11.5 652153076
6252399 812 002 $27,200.00
TRACEY WATTERSON $26,964.42 05/23/2000 06/01/2015
2030 SAN ANTONIO DRIVE 180 07/01/2000 11/06/1900
CORONA CA 92882 11.125 652153112
6252472 812 002 $30,000.00
LEO GRIEBEN $29,894.91 05/25/2000 06/01/2020
2811 SAINT ANN DRIVE 240 07/01/2000 11/04/1900
GREEN BAY WI 54311 10.99 652153215
6252506 812 002 $15,000.00
CLIFFORD PORTER $14,904.65 05/23/2000 06/01/2015
7555 HONEYSUCKLE STREET 180 07/01/2000 06/23/1900
FONTANA CA 92336 11.5 652153223
6252548 812 002 $40,000.00
RICARDO HERNANDEZ $39,591.09 05/23/2000 06/01/2015
5770 REGAL VIEW ROAD 180 07/01/2000 02/20/1901
COLORADO SPRINGS CO 80919 9.5 652153281
6252670 812 002 $30,000.00
STEPHEN E. BECK $29,732.15 05/23/2000 06/01/2015
4440 SHERWOOD DRIVE 180 07/01/2000 12/05/1900
DOVER PA 17315 10.99 652153488
6252688 812 002 $18,500.00
PAUL VONGPHOSY $18,392.96 05/23/2000 06/01/2015
9 BRICKETT AVENUE 180 07/01/2000 08/15/1900
LOWELL MA 01851 12.5 652153511
6252712 812 002 $10,000.00
JOHN S ALFORD $9,857.60 05/23/2000 06/01/2015
3795 BILTMORE OAKS DRIVE 180 07/01/2000 04/25/1900
BETHLEHEM GA 30620 11.5 652153570
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6252746 812 002 $19,300.00
PATRICIA M LAUBSCHER $19,123.60 05/25/2000 06/01/2025
1093 HILLROCK DRIVE 300 07/01/2000 08/11/1900
S EUCLID OH 44121 13.5 652153617
6252753 812 002 $30,000.00
STEVEN T. SCHILLERO $29,659.25 05/25/2000 06/01/2015
228 WATTERS STATION ROAD 180 07/01/2000 12/15/1900
EVANS CITY PA 16033 11.5 652153633
6252779 812 002 $16,000.00
JEFFERY W TENNEY $15,693.34 05/25/2000 06/01/2010
113 MAIN STREET 120 07/01/2000 08/21/1900
PICKENS WV 26230 12.5 652153658
6252795 812 002 $20,000.00
KEITH M SCHMIDT $19,043.20 05/25/2000 06/01/2005
8736 WESTBROOK DRIVE 60 07/01/2000 04/04/1901
STURTEVANT WI 53177 13.5 652153694
6252837 812 002 $35,000.00
RICHARD E DESBIENS $34,630.94 05/25/2000 06/01/2015
12642 TUNSTALL STREET 180 07/01/2000 02/06/1901
GARDEN GROVE CA 92845 11.25 652153765
6252902 812 002 $42,000.00
ERIK LIDECIS $41,726.73 05/24/2000 06/01/2015
19341 JERRILYN LANE 180 07/01/2000 04/27/1901
HUNTINGTON BEACH CA 92646 11.25 652153847
6252936 812 002 $40,000.00
WINSTON E. MILLER, JR. $38,942.42 05/25/2000 06/01/2010
1757 BURNET STREET 120 07/01/2000 07/15/1901
EL CAJON CA 92021 11.5 652153882
6252951 812 002 $24,000.00
BRETT J. GLADDEN $23,843.84 05/25/2000 06/01/2015
4108 EAST DOUGLAS STREET 180 07/01/2000 10/02/1900
FARMINGTON NM 87402 11.25 652153885
6253017 812 002 $32,500.00
MARK R. THOMPSON $32,288.53 05/25/2000 06/01/2015
1805 CARMEL DR. 180 07/01/2000 01/08/1901
COLORADO SPRINGS CO 80910 11.25 652154023
6253025 812 002 $35,000.00
DENNIS J FINN $34,764.27 05/24/2000 06/01/2015
714 ARBOR COURT 180 07/01/2000 01/31/1901
BRENTWOOD CA 94513 10.99 652154026
6253033 812 002 $19,000.00
JAMES B NEELS $18,838.19 05/25/2000 06/01/2015
305 WEST PIONEER RD 180 07/01/2000 08/08/1900
LONE TREE IA 52755 11.5 652154042
6253215 812 002 $26,000.00
MICHAEL D RONNEBECK $25,727.29 05/24/2000 06/01/2015
1130 RIO NORTE WAY 180 07/01/2000 11/07/1900
SACRAMENTO CA 95834 12 652154295
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6253223 812 002 $38,000.00
STEVEN ROBERT SIDLER $36,833.43 05/23/2000 06/01/2010
177 PASTO RICO 120 07/01/2000 06/06/1901
RANCHO SANTA MARGARI CA 92688 10.99 652154322
6253280 812 002 $10,500.00
WILLIAM S. PHIPPS II $10,100.09 05/25/2000 06/01/2005
10155 12TH STREET EAST 60 07/01/2000 08/15/1900
MOJAVE CA 93501 10.99 652154555
6253322 812 002 $15,000.00
EDWARD A SCHAADT $14,170.68 05/25/2000 06/01/2015
14635 LARKFIELD 180 07/01/2000 06/16/1900
BROOKPARK OH 44142 10.75 652154622
6253355 812 002 $64,000.00
GORDON B. RAY JR. $63,454.96 05/25/2000 06/01/2015
105 MARSH LANE 180 07/01/2000 01/16/1902
OXFORD AL 36203 11.5 652154699
6253371 812 002 $13,900.00
LEONARD W ATKINSON $13,805.14 05/25/2000 06/01/2015
11125 WINDEMERE WAY 180 07/01/2000 06/05/1900
STANTON CA 90680 10.99 652154728
6253405 812 002 $20,400.00
ELIZABETH A SUDDATH $20,131.26 05/25/2000 06/01/2010
502 CLIFTY STREET 120 07/01/2000 10/18/1900
HARRIMAN TN 37748 12 652154775
6253439 812 002 $15,000.00
LORNA A ALCARAZ $14,386.54 05/25/2000 06/01/2010
18648 FRANKFORT STREET 120 07/01/2000 07/24/1900
NORTHRIDGE CA 91324 10.99 652154873
6253447 812 002 $15,000.00
GINA V FLORES $14,904.65 05/25/2000 06/01/2015
240 VIA PROMESA DR 180 07/01/2000 06/23/1900
PASO ROBLES CA 93446 11.5 652154891
6253454 812 002 $26,600.00
ANNE C. O'DONNELL $26,239.35 05/25/2000 06/01/2010
5503 SALEM BEND DRIVE 120 07/01/2000 01/07/1901
DAYTON OH 45426 11.5 652154935
6253496 812 002 $35,000.00
JOHN S. HARRISON $34,586.71 05/25/2000 06/01/2015
2301 SODAHOUSE COURT 180 07/01/2000 02/23/1901
FREEHOLD NJ 07728 12 652155003
6253595 812 002 $25,000.00
TIMOTHY A MACKNAIR $24,754.83 05/24/2000 06/01/2015
RR 1 BOX 671 180 07/01/2000 10/18/1900
RICES LANDING PA 15357 11.5 652155270
6253660 812 002 $11,000.00
BENJAMIN FLORES $10,553.53 05/25/2000 06/01/2010
1185 WEST GRANT STREET 120 07/01/2000 05/30/1900
LOS ANGELES CA 90744 10.99 652155777
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6253678 812 002 $23,600.00
STEVE R BOLAND $23,456.86 05/25/2000 06/01/2015
15686 WHISPERING WOODS TRAIL 180 07/01/2000 10/09/1900
REDDING CA 96001 12 652155871
6253694 812 002 $70,000.00
STEPHEN J SEGRETO $69,403.87 05/24/2000 06/01/2015
2230 CLIFF STREET 180 07/01/2000 03/27/1902
SAN DIEGO CA 92116 11.5 652156248
6253702 812 002 $15,600.00
JAMES A OWENS $15,530.26 05/25/2000 06/01/2020
34006 SELVA ROAD # 386 240 07/01/2000 06/14/1900
DANA POINT CA 92629 11.5 652156286
6253710 812 002 $40,000.00
ROGER A. SPRINGER $39,595.31 05/25/2000 06/01/2015
484 STOW AVENUE 180 07/01/2000 03/29/1901
OAKLAND CA 94606 10.99 652156443
6253736 812 002 $32,300.00
BRIAN JOSEPH RICARD $32,094.68 05/25/2000 06/01/2015
1700 246TH STREET 180 07/01/2000 01/11/1901
LOMITA CA 90717 11.5 652156492
6253751 812 002 $12,000.00
DEBORAH C HAYES $11,927.19 05/25/2000 06/01/2015
6705 DARCY COURT 180 07/01/2000 05/23/1900
CHESTERFIELD VA 23832 12 652156684
6253769 812 002 $20,000.00
JOSHUA M. COLIN $19,872.87 05/25/2000 06/01/2015
27481 CABEZA 180 07/01/2000 08/20/1900
MISSION VIEJO CA 92691 11.5 652156968
6253777 812 002 $68,300.00
JEFFREY C BROWN $68,179.73 05/25/2000 06/01/2025
605 PICAACHO DRIVE 300 07/01/2000 11/24/1901
LA HABRA HEIGHTS AREA CA 90631 11.5 652157025
6253801 814 006 $15,000.00
THOMAS F JOHNSON $14,902.39 05/20/2000 06/01/2015
5 VINAL STREET 180 07/01/2000 06/20/1900
BRIGHTON MA 02135 11.25 652145794
6253900 814 006 $20,000.00
MICHAEL EDWARD WHITMIRE $19,866.69 05/25/2000 06/01/2015
619 SPRING VALLEY RD 180 07/01/2000 08/14/1900
GEORGETOWN TX 78628 10.99 685003250
6253942 814 006 $18,000.00
RONALD W BROTHERTON $17,421.00 05/11/2000 06/01/2015
564 W 72ND ST 180 07/01/2000 07/16/1900
INDIANAPOLIS IN 46260 10.5 685004303
6254023 814 006 $17,000.00
SAMUEL P. SALAZAR $16,884.13 05/24/2000 06/01/2015
2610 GREEN VALLEY DRIVE 180 07/01/2000 07/08/1900
DEER PARK TX 77536 10.75 685004873
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6254106 814 006 $9,550.00
TIMOTHY G GAUCHEL $9,059.83 05/16/2000 06/01/2005
3712 16TH STREET 60 07/01/2000 07/24/1900
KENOSHA WI 53144 10.75 685005458
6254189 814 006 $26,500.00
MARIA A. RUIZ $26,327.56 05/25/2000 06/01/2015
61 EAST BRANDYWINE DR 180 07/01/2000 10/31/1900
FLORHAM PARK NJ 07932 11.25 685005790
6254247 814 006 $20,000.00
JOSEPH RONALD DAVIS $19,850.83 05/24/2000 06/01/2015
3788 WELLAND AVE 180 07/01/2000 08/14/1900
LOS ANGELES CA 90018 10.99 685006168
6254296 814 006 $20,000.00
DONALD LALIBERTE $19,821.44 05/23/2000 06/01/2015
12 GARDEN DR 180 07/01/2000 08/14/1900
LITCHFIELD NH 03052 10.99 685006414
6254346 814 006 $27,800.00
JOSEPH G. ELKHOURY $27,327.91 05/23/2000 06/01/2015
682 LOWELL STREET 180 07/01/2000 11/10/1900
LAWRENCE MA 01841 10.99 685006533
6254361 814 006 $25,000.00
JACK W MCFARLAND $24,766.56 05/22/2000 06/01/2015
1138 E NUGENT ST 180 07/01/2000 10/02/1900
LANCASTER CA 93535 10.5 685006612
6254387 814 006 $50,000.00
FRANCIS G. ROSE $49,602.55 05/23/2000 06/01/2015
2788 OLD PEACHTREE ROAD 180 07/01/2000 07/29/1901
DACULA GA 30019 11.25 685006623
6254445 814 006 $26,800.00
JOHN R ROGERS $26,533.68 05/17/2000 06/01/2015
110 LENAPE TRAIL 180 07/01/2000 11/08/1900
WASHINGTON NJ 07882 11.5 685006711
6254502 814 006 $20,000.00
MARK ANTHONY WILLIAMS $19,162.42 05/24/2000 06/01/2015
106 HAMILTON AVE 180 07/01/2000 08/14/1900
LYNN MA 01902 10.99 685006865
6254510 814 006 $45,000.00
PATRICIA A WOOD $44,700.08 05/25/2000 06/01/2015
76 HIGHLAND AVE 180 07/01/2000 05/25/1901
PENNSVILLE NJ 08070 10.99 685006872
6254544 814 006 $20,000.00
JOHN P WALLACE $19,821.44 05/19/2000 06/01/2015
30945 BURLAND ROAD 180 07/01/2000 08/14/1900
GOLDEN CO 80403 10.99 685006939
6254569 814 006 $15,000.00
DOUGLAS G. MYERS $14,116.67 05/25/2000 06/01/2010
412 E GREENWOOD AVE 120 07/01/2000 07/22/1900
CROWN POINT IN 46307 10.75 685006967
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6254577 814 006 $60,000.00
WILSON LOPEZ $59,477.06 05/25/2000 06/01/2015
469 HYLAN BLVD 180 07/01/2000 11/21/1901
STATEN ISLAND NY 10305 11.25 685006979
6254585 814 006 $10,000.00
THOMAS G. LAIRD JR $9,320.80 05/23/2000 06/01/2005
71 HOMESTEAD AVENUE 60 07/01/2000 08/04/1900
TRENTON NJ 08610 10.99 685006993
6254643 814 006 $68,000.00
GERALD W WHITE $67,392.96 05/25/2000 06/01/2015
1312 SW 25TH ST 180 07/01/2000 02/10/1902
BLUE SPRINGS MO 64015 10.99 685007119
6254668 814 006 $15,000.00
RICHARD HOLUB $11,463.49 05/23/2000 06/01/2015
8 BERTON ROAD 180 07/01/2000 06/16/1900
BOONTON NJ 07005 10.75 685007149
6254684 814 006 $37,300.00
GEORGE G. DEVERA $36,974.20 05/25/2000 06/01/2015
4520 CLOVER DRIVE 180 07/01/2000 03/04/1901
OXNARD CA 93033 11.25 685007184
6254692 814 006 $34,100.00
DENNIS M FARLEY $33,893.17 05/25/2000 06/01/2015
41805 MONEAQUE ROAD 180 07/01/2000 02/12/1901
BERMUDA DUNES CA 92201 12 685007224
6254726 814 006 $30,000.00
TONY RASSAM $27,058.91 05/25/2000 06/01/2005
8614 TYRONE AVENUE 60 07/01/2000 10/13/1901
PANORAMA CITY CA 91402 10.99 685007368
6259196 812 002 $15,000.00
CHRISTOPHER SCOTT $14,902.39 06/01/2000 07/01/2015
RT1 BOX 2014 180 08/01/2000 06/20/1900
JEFFERSON TX 75657 11.25 652037844
6259204 812 002 $47,000.00
VIRGILITA M DIAPO $46,714.93 06/01/2000 07/01/2015
635 NORTH KENWOOD STREET 180 08/01/2000 07/17/1901
BURBANK CA 91505 12 652080047
6259220 812 002 $14,000.00
JAMES MICHAEL SALTER $13,853.66 05/24/2000 06/01/2015
233 OXFORD LANE 180 07/01/2000 06/04/1900
LONGVIEW TX 75601 10.75 652104117
6259311 812 002 $25,000.00
GREGORY L. FERGUSON $24,728.44 05/04/2000 06/01/2015
6808 SAN BRUNO DRIVE 180 07/01/2000 11/03/1900
BUENA PARK CA 90620 12.5 652132832
6259337 812 002 $15,000.00
BRUCE A. KURTH $5,781.59 05/30/2000 06/01/2015
15102 SPRING RANCH 180 07/01/2000 06/16/1900
SAN ANTONIO TX 78247 10.75 652133577
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6259444 812 002 $60,000.00
BYRON C. BONTRAGER $59,600.09 05/26/2000 06/01/2015
8422 MCCONNELL AVENUE 180 07/01/2000 11/11/1901
LOS ANGELES CA 90045 10.99 652136841
6259659 812 002 $25,000.00
ERNESTO MARTINEZ $24,829.64 06/02/2000 07/01/2015
23165 BAT CAVE ROAD 180 08/01/2000 10/06/1900
SAN ANTONIO TX 78266 10.75 652140925
6259675 812 002 $65,000.00
FRANK MICHAEL WITZ $64,557.07 05/22/2000 06/01/2015
8595 WALDEN WOODS WAY 180 07/01/2000 12/28/1901
GRANITE BAY CA 95746 10.75 652141134
6259691 812 002 $20,000.00
DENNIS J HANSON $19,683.35 05/25/2000 06/01/2015
4994 VIA MARTA 180 08/01/2000 08/11/1900
CARLSBAD CA 92008 10.75 652141812
6259717 812 002 $23,000.00
LUANN COLAO $22,907.46 06/02/2000 07/01/2015
402 COUNTRY CLUB LANE 180 08/01/2000 10/02/1900
POMONA NY 10970 12 652142815
6259741 812 002 $35,000.00
BRIAN M KENNEDY $34,834.23 05/16/2000 06/01/2015
1309 LUCIO LANE 180 07/01/2000 01/15/1901
SACRAMENTO CA 95822 10.25 652143469
6259865 812 002 $20,000.00
RAYMOND E. CRAIN $19,680.15 06/01/2000 07/01/2015
184 POOL MILL ROAD 180 08/01/2000 08/14/1900
CROFTON KY 42217 10.99 652145966
6259881 812 002 $74,000.00
REYNALDO L. GOCO JR. $73,506.80 05/16/2000 06/01/2015
16338 CADMIUM COURT 180 07/01/2000 04/19/1902
CHINO HILLS CA 91709 10.99 652146299
6259964 812 002 $32,000.00
JEFFREY A SPIETH $31,796.57 05/18/2000 06/01/2015
2757 COLOMA STREET 180 07/01/2000 01/07/1901
PLACERVILLE CA 95667 11.5 652147081
6260087 812 002 $38,500.00
HOLLEY T WALLACE $38,382.07 05/24/2000 06/01/2020
15 MAPLEWOOD COURT 240 08/01/2000 02/26/1901
GREENBELT MD 20770 12 652148087
6260095 812 002 $17,100.00
GERALD TURNER $17,072.40 05/22/2000 06/01/2025
608 GILLMAN STREET 300 07/01/2000 06/28/1900
STANLEY WI 54768 12 652148136
6260103 812 002 $38,000.00
DIANNE B ANTHONY $37,591.29 05/30/2000 06/01/2015
7100 ZUEFELDT DRIVE 180 07/01/2000 02/28/1901
ARLINGTON TX 76002 10.75 652148345
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6260111 812 002 $12,500.00
THOMAS MCINTYRE $12,416.68 05/24/2000 06/01/2015
43153 CORTE ASTORGA 180 07/01/2000 05/21/1900
TEMECULA CA 92592 10.99 652148376
6260202 812 002 $26,500.00
TROY L. LEWIS $26,135.52 05/24/2000 07/01/2010
510 ALTHEA LANE 120 08/01/2000 01/02/1901
NEW BADEN IL 62265 11.25 652149336
6260210 812 002 $30,000.00
KENNETH L INDECK $29,879.28 06/01/2000 07/01/2015
6840 PEPPERIDGE COURT 180 08/01/2000 12/25/1900
RANCHO CUCAMONGA CA 91701 12 652149359
6260244 812 002 $15,000.00
DAN S. KING $14,760.11 05/30/2000 07/01/2015
23165 SW WILLIAM AVE 180 08/01/2000 06/18/1900
SHERWOOD OR 97140 10.99 652149424
6260251 812 002 $35,000.00
THOMAS F CLARK JR. $34,715.53 05/22/2000 06/01/2015
28 WILDWOOD CIRCLE 180 07/01/2000 02/23/1901
FLETCHER NC 28732 12 652149458
6260293 812 002 $40,500.00
GEORGE F SANDERS JR. $40,215.17 05/22/2000 06/01/2015
4651 SOUTH ATLANTIC AVENUE #9402 180 07/01/2000 04/17/1901
PONCE INLET FL 32127 11.5 652149809
6260350 812 002 $13,750.00
LENNY M MILO $13,506.53 05/19/2000 06/01/2010
3031 N OCEAN BLVD 808 120 07/01/2000 07/11/1900
FORT LAUDERDALE FL 33308 11.5 652150444
6260376 812 002 $100,000.00
TIMOTHY SHEA $99,920.17 06/01/2000 07/01/2030
316 WILD ROSE AVENUE 360 08/01/2000 07/02/1902
MONROVIA CA 91016 10.5 652150578
6260384 812 002 $27,500.00
CHARLES STEVE DICKERSON $27,254.47 05/23/2000 06/01/2015
6806 TOMBOX RD 180 07/01/2000 11/07/1900
JACKSONVILLE AR 72076 10.99 652150599
6260400 812 002 $12,000.00
FERNANDO ALVARADO $11,838.19 05/24/2000 06/01/2010
1740 BETTS LANE 120 07/01/2000 06/20/1900
BOSQUE FARMS NM 87068 12 652150792
6260491 812 002 $20,600.00
STEPHEN C. TURNER $20,220.45 05/26/2000 06/01/2010
1804 WESTMONT DRIVE 120 07/01/2000 10/12/1900
ALHAMBRA CA 91803 11.25 652151436
6260525 812 002 $45,000.00
EMMANUEL A NODALO $44,616.77 05/25/2000 06/01/2015
5250 EAST WALTON STREET 180 07/01/2000 06/08/1901
LONG BEACH CA 90815 11.5 652151598
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6260541 812 002 $23,000.00
AMR A. SHARAFELDIN $22,895.85 05/24/2000 06/01/2015
28405 LA VEDA AVE 180 08/01/2000 09/17/1900
SANTA CLARITA CA 91351 10.99 652151640
6260582 812 002 $23,500.00
HOWARD ROBERT MZUMARA $23,321.36 05/23/2000 06/01/2015
12116 LAURELWOOD DRIVE 180 07/01/2000 10/08/1900
INDIANAPOLIS IN 46236 12 652151835
6260616 812 002 $25,000.00
AARON W. MORRIS $24,787.93 05/25/2000 06/01/2025
137 KINGSBROOK CIRCLE 300 07/01/2000 09/10/1900
NEWNAN GA 30265 11.5 652152060
6260640 812 002 $35,000.00
JEFFERY J MARCH $34,640.93 05/31/2000 07/01/2015
1325 BOSWELL DRIVE 180 08/01/2000 01/31/1901
LARAMIE WY 82070 10.99 652152170
6260673 812 002 $10,000.00
LEROY RICE $9,907.34 05/24/2000 06/01/2010
2220 HIGHWAY 594 120 08/01/2000 05/16/1900
MONROE LA 71203 10.99 652152323
6260715 812 002 $15,000.00
JASON HUNN $14,981.94 05/24/2000 06/01/2030
501 WEST GARLAND STREET 360 08/01/2000 05/16/1900
PARAGOULD AR 72450 10.5 652152431
6260749 812 002 $26,000.00
MICHAEL F PEERY $25,863.26 05/23/2000 06/01/2015
7802 SAINT ANTHONY WOODS COURT 180 07/01/2000 12/02/1900
LOUISVILLE KY 40214 13.5 652152686
6260814 812 002 $26,000.00
DAVID E MARSHALL $25,849.56 05/26/2000 06/01/2015
14064 LOS CIELOS 180 07/01/2000 11/15/1900
ESCONDIDO CA 92025 12.5 652153101
6260855 812 002 $65,000.00
JACKIE LYNN YOAKAM $64,406.77 05/26/2000 06/01/2015
1893 EBONYWOOD 180 07/01/2000 12/28/1901
ORANGE CA 92865 10.75 652153347
6260939 812 002 $40,000.00
ELLEN M RIVERA $39,642.90 05/25/2000 06/01/2015
87 OAKDENE AVENUE 180 07/01/2000 03/29/1901
TEANECK NJ 07666 10.99 652153642
6260954 812 002 $21,500.00
JOHN ZEPPIERI $20,835.97 05/23/2000 07/01/2015
223 ROUTE 111 180 08/01/2000 08/31/1900
SMITHTOWN NY 11787 10.99 652153816
6261002 812 002 $99,000.00
STEVE IANNINI $98,809.50 05/31/2000 06/01/2025
10390 AVENEL PLACE 300 07/01/2000 08/26/1902
MECHANICSVILLE VA 23116 10.99 652154368
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6261069 812 002 $27,000.00
ADAM F MASTRACCHIO $26,952.45 05/30/2000 06/01/2025
679 WEST MAIN STREET 300 07/01/2000 09/30/1900
W HAVEN CT 06516 11.5 652154583
6261085 812 002 $25,000.00
LUIS TORRES $24,938.57 05/24/2000 06/01/2025
1206 SHOSHANNA DRIVE 300 07/01/2000 09/10/1900
ORLANDO FL 32825 11.5 652154721
6261093 812 002 $24,700.00
JENNIFER R CUTHBERTSON $24,542.98 05/23/2000 06/01/2015
307 KIRKPATRICK DRIVE 180 07/01/2000 10/14/1900
SELMER TN 38375 11.5 652154761
6261127 812 002 $10,000.00
RAMONA NEUMANN $9,813.12 05/30/2000 07/01/2015
11907 208TH AVENUE EAST 180 08/01/2000 05/08/1900
BONNEY LAKE WA 98390 13.5 652154979
6261184 812 002 $28,000.00
PETER PERFETTI $27,750.08 05/24/2000 06/01/2015
3435 OLD HWY 70 EAST 180 07/01/2000 11/13/1900
EAGLE RIVER WI 54521 10.99 652155157
6261267 812 002 $25,000.00
PATRICIA A DITRIO $24,953.49 05/30/2000 07/01/2025
50 COLUMBUS AVENUE UNIT 203 300 08/01/2000 09/10/1900
TUCKAHOE NY 10707 11.5 652155352
6261424 812 002 $10,000.00
KATHLEEN MARIE CANO $9,914.83 05/25/2000 06/01/2015
912 NORTH NINTH STREET 180 07/01/2000 04/25/1900
DEKALB IL 60115 11.5 652155869
6261499 812 002 $15,000.00
MICHAEL D CASE $14,933.64 05/30/2000 07/01/2015
27 HAMPTON LANE 180 08/01/2000 06/18/1900
MIDDLETOWN CT 06457 10.99 652156105
6261556 812 002 $77,000.00
RONALD E MALIK $76,312.59 05/26/2000 06/01/2015
1515 LA VISTA DEL OCEANO 180 07/01/2000 05/23/1902
SANTA BARBARA CA 93109 10.99 652156512
6261614 812 002 $40,000.00
MICHAEL A. SCARPA $39,727.43 05/24/2000 06/01/2015
56 HEWITT ROAD 180 07/01/2000 03/23/1901
MYSTIC CT 06355 10.75 652156711
6261630 812 002 $19,000.00
EUGENE P. CASTI $18,838.19 05/31/2000 06/01/2015
14030 TOURMALINE DRIVE 180 07/01/2000 08/08/1900
RENO NV 89511 11.5 652156832
6261648 812 002 $20,000.00
DONNA DOKL $19,893.59 06/02/2000 07/01/2015
405 WESTBROADWAY 180 08/01/2000 08/17/1900
FAIRFIELD IA 52556 11.25 652156918
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6261895 812 002 $13,500.00
JOE E HUGHLEY $13,251.15 06/01/2000 07/01/2015
273 WEBER AVENUE 180 08/01/2000 06/10/1900
TRENTON NJ 08638 12 652158128
6261945 812 002 $50,000.00
SCOTT A HARRIS $49,696.72 05/30/2000 06/01/2015
11632 ARROYO AVENUE 180 07/01/2000 08/22/1901
SANTA ANA CA 92705 12 652158504
6261952 812 002 $40,000.00
BRIAN C RUTHERFORD $39,556.59 05/31/2000 06/01/2015
10615 PORTO COURT 180 07/01/2000 04/11/1901
SAN DIEGO CA 92124 11.5 652158507
6261960 812 002 $22,000.00
MARGARET KUBAT $21,857.60 06/01/2000 07/01/2015
1032 NORTH CATALINA STREET 180 08/01/2000 09/27/1900
BURBANK CA 91505 12.5 652158511
6261986 812 002 $8,000.00
AGUSTIN DEJESUS $7,721.75 05/26/2000 06/01/2015
213 FULTON STREET 180 07/01/2000 04/05/1900
TRENTON NJ 08611 12 652158599
6262018 812 002 $20,000.00
GREGORY S WATERHOUSE $19,696.99 06/01/2000 07/01/2015
9354 MARLEMONT CIRCLE 180 08/01/2000 08/27/1900
ELK GROVE CA 95758 12 652158753
6262059 812 002 $15,000.00
HUNG V. HOANG $11,767.48 05/30/2000 06/01/2015
6 HARVEST DRIVE 180 07/01/2000 06/18/1900
BROAD BROOK CT 06016 10.99 652158993
6262075 812 002 $20,000.00
MARIE O. WOLFE $19,748.92 06/02/2000 07/01/2015
296 WEST MORTON AVENUE 180 08/01/2000 08/27/1900
PORTERVILLE CA 93257 12 652159122
6262117 812 002 $15,000.00
RAYMOND E. PATTERSON $14,863.07 05/31/2000 06/01/2015
9196 THORNTON BOULEVARD 180 07/01/2000 06/16/1900
JONESBORO GA 30236 10.75 652159516
6262190 812 002 $24,650.00
JANET M SPENCER $24,550.81 06/01/2000 07/01/2015
4007 WOODGATE LANE 180 08/01/2000 10/21/1900
LOUISVILLE KY 40220 12 652160681
6262216 812 002 $20,800.00
JASON D SURRELL $19,455.58 06/01/2000 07/01/2015
7260 SOMMERSWORTH DRIVE 180 08/01/2000 08/23/1900
ORLANDO FL 32835 10.99 652160719
6262257 812 002 $15,900.00
PETER A BLAKESLEE $15,829.68 06/02/2000 07/01/2015
7346 AKRON ROAD 180 08/01/2000 06/28/1900
LOCKPORT NY 14094 10.99 652161641
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6262299 814 006 $15,000.00
ARTHUR T ALLWOOD $14,859.93 05/19/2000 06/01/2015
94-112 ANANIA DRIVE 217 180 07/01/2000 06/13/1900
MILILANI HI 96789 10.5 652147186
6262331 814 006 $15,000.00
THOMAS R GONTER $14,990.35 06/05/2000 07/01/2030
3219 CHINQUAPIN CT 360 08/01/2000 05/27/1900
MARIETTA GA 30066 11.5 685002625
6262349 814 006 $11,500.00
DEONARAIN BENJAMIN $11,324.99 05/24/2000 06/01/2020
25-27 AMITY STREET 240 07/01/2000 04/29/1900
HARTFORD CT 06106 10.75 685002752
6262380 814 006 $40,000.00
THOMAS A MOON $39,721.09 05/03/2000 06/01/2015
5922 SOUTH LINDEN 180 07/01/2000 03/17/1901
NEWAYGO MI 49337 10.5 685003991
6262398 814 006 $20,000.00
MICHELE L. PARKS $19,980.64 05/22/2000 06/01/2030
4142 WILKENS AVE 360 07/01/2000 07/16/1900
BALTIMORE MD 21229 11.5 685004383
6262513 814 006 $31,000.00
ALBERT J JACKSON JR. $30,680.84 05/25/2000 06/01/2015
6409 WILLOW AVENUE 180 07/01/2000 12/07/1900
RIALTO CA 92377 10.5 685005683
6262638 814 006 $30,200.00
MICHAEL TRAVIS $29,953.56 05/22/2000 06/01/2015
296 SOUTH 150 EAST 180 07/01/2000 12/17/1900
VALPARAISO IN 46383 11.5 685006408
6262679 814 006 $19,000.00
KERRY D BOWMAN $18,914.06 06/02/2000 07/01/2015
6 BULLOCK AVE 180 08/01/2000 07/30/1900
METROPOLIS IL 62960 10.75 685006642
6262687 814 006 $20,000.00
JOSEPH H WHALEN $19,860.55 05/22/2000 06/01/2015
1489 GREEN VALLEY ROAD 180 07/01/2000 08/08/1900
WATSONVILLE CA 95076 10.5 685006649
6262760 814 006 $25,000.00
PATRICIA DZIERWINSKI $24,782.10 05/26/2000 06/01/2015
3329 HIBISCUS COURT 180 07/01/2000 10/14/1900
ELLICOTT CITY MD 21043 11.25 685007007
6262778 814 006 $11,000.00
BOBBY L VIGIL $10,791.47 05/30/2000 06/01/2010
11817 N KEOUGH DR 120 07/01/2000 05/28/1900
NORTHGLENN CO 80233 10.75 685007021
6262844 814 006 $20,000.00
SANDRA R. LOLAR $19,616.05 05/30/2000 06/01/2010
1145 E. CAMELBACK ROAD 120 07/01/2000 09/28/1900
DUNCAN OK 73533 10.75 685007281
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6262869 814 006 $19,900.00
JOSEPH M. KREMER $19,392.12 05/30/2000 06/01/2015
1013 SPRUCE ST. 180 07/01/2000 08/13/1900
FARMINGTON MN 55024 10.99 685007318
6262901 814 006 $20,000.00
HARRY W PORTER $19,785.59 05/31/2000 06/01/2015
495 W. C STREET 180 07/01/2000 08/11/1900
COLTON CA 92324 10.75 685007402
6262919 814 006 $25,000.00
CHARLES H MAULDIN $24,833.36 05/31/2000 06/01/2015
3203 SE 109TH AVENUE 180 07/01/2000 10/10/1900
PORTLAND OR 97266 10.99 685007404
6262927 814 006 $15,000.00
LOUIS M TORRENS III $14,936.74 06/01/2000 07/01/2015
6307 QUAIL RIDGE DRIVE 180 08/01/2000 06/23/1900
TAMPA FL 33625 11.5 685007407
6262935 814 006 $15,000.00
DOUGLAS A BARTON $14,909.01 06/01/2000 07/01/2015
11-13 PARK AVENUE 180 08/01/2000 06/28/1900
PLAINVILLE MA 02762 12 685007408
6262950 814 006 $20,000.00
DONNA H JULIAO $19,720.79 05/31/2000 06/01/2010
3835 BROMOLOW TRAIL 120 07/01/2000 10/01/1900
LAWRENCEVILLE GA 30044 10.99 685007432
6262968 814 006 $50,000.00
JOHN HAGEDORN $49,710.69 05/30/2000 07/01/2015
12 GOLDENROD AVE. 180 07/01/2000 09/07/1901
NORTHPORT NY 11768 12.5 685007433
6262984 814 006 $16,000.00
BRADLEY H HEIMBERGER $15,886.16 06/01/2000 07/01/2015
3 ROAN CIRCLE 180 08/01/2000 06/27/1900
FLORISSANT MO 63033 10.75 685007438
6263024 814 006 $43,500.00
FREDERICK TRIPLETT $43,166.09 05/30/2000 06/01/2015
7326 SYCAMORE AVENUE 180 07/01/2000 05/01/1901
ELKINS PARK PA 19027 10.75 685007468
6263040 814 006 $25,000.00
MATTHEW A. COCHRAN $24,983.04 05/31/2000 07/01/2030
1117 SELMA AVENUE 360 08/01/2000 08/29/1900
WEBSTER GROVES MO 63119 11.25 685007532
6263065 814 006 $19,000.00
JENNIE LOU HERBERT $18,914.06 06/02/2000 07/01/2015
915 MOUNTAIN VIEW DRIVE 180 08/01/2000 07/30/1900
CASTLE ROCK CO 80104 10.75 685007655
6263081 814 006 $35,000.00
TIMOTHY M HJELMELAND $34,841.70 06/01/2000 07/01/2015
ROUTE 2 BOX 16A 180 08/01/2000 01/26/1901
STAPLES MN 56479 10.75 685007705
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6263123 814 006 $15,000.00
MERIBETH W SMITH $14,897.76 05/26/2000 06/01/2015
6136 HABITAT DRIVE 180 07/01/2000 06/16/1900
BOULDER CO 80301 10.75 685007787
6263156 814 006 $40,000.00
JOSEPH PETER ZAJKOWSKI $39,727.43 06/02/2000 07/01/2015
815 NORTH PEPPER TREE DR 180 08/01/2000 03/23/1901
GILBERT AZ 85234 10.75 685008015
6266712 812 002 $45,500.00
ANTHONY R RICCI II $45,196.74 05/18/2000 06/01/2015
3045 MARIQUITA STREET 180 07/01/2000 05/30/1901
LONG BEACH CA 90803 10.99 652039848
6266860 812 002 $29,000.00
PAUL GREGORY STEWART $28,809.16 06/01/2000 07/01/2025
5615 TROTTERS COURT 300 08/01/2000 09/29/1900
CUMMINGS GA 30040 10.5 652140053
6267058 812 002 $38,690.00
TIMOTHY P KANE $38,180.37 05/23/2000 06/01/2010
2168 CASTLEBROOK DRIVE 120 07/01/2000 07/08/1901
POWELL OH 43065 12 652148578
6267074 812 002 $30,000.00
JACK ROCKSTAD $29,962.32 06/02/2000 07/01/2025
51 SHERRY LANE 300 08/01/2000 10/25/1900
LEICESTER NC 28748 11.25 652149603
6267090 812 002 $12,000.00
MARK M JAHANSOUZ $11,982.04 05/24/2000 06/01/2030
224 OAKTREE DRIVE 360 07/01/2000 04/27/1900
MIDWEST CITY OK 73130 11.5 652150517
6267140 812 002 $20,000.00
STEVEN OSMOTHERLY $19,878.68 05/22/2000 06/01/2015
410 PINE STREET 180 07/01/2000 08/27/1900
CRAWFORD NE 69339 12 652151157
6267157 812 002 $30,000.00
ALAN F. SOFFE' $29,856.86 06/01/2000 07/01/2015
7989 CAMINITO DIA #4 180 08/01/2000 12/01/1900
SAN DIEGO CA 92122 10.75 652151404
6267199 812 002 $30,000.00
DWIGHT E. FLOWERS $29,929.18 05/24/2000 06/01/2025
609A NORTH EAST CHIPMAN ROAD 300 07/01/2000 10/30/1900
LEES SUMMIT MO 64063 11.5 652152219
6267256 812 002 $10,000.00
STEPHEN WARD ALLEN $9,624.12 05/25/2000 06/01/2005
1309 EVEREE INN ROAD 60 08/01/2000 08/06/1900
GRIFFIN GA 30224 11.5 652152655
6267272 812 002 $35,000.00
ABEL DEXTER CHAPIN $34,930.20 05/25/2000 06/01/2025
542 STEPHEN HANDS PATH 300 07/01/2000 12/07/1900
EAST HAMPTON NY 11937 10.99 652153075
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6267363 812 002 $50,000.00
GILBERT VEGA $49,825.71 06/03/2000 07/01/2015
4362 DEEP COVE LANDING 180 08/01/2000 10/10/1901
KING GEORGE VA 22485 13.5 652154339
6267413 812 002 $29,000.00
JAMES J. TROUSSEL $28,753.02 05/24/2000 06/01/2015
9345 GOYETTE PLACE 180 07/01/2000 12/03/1900
SANTEE CA 92071 11.5 652154831
6267447 812 002 $100,000.00
ROBERT N. COPJEC $99,349.39 05/26/2000 06/01/2015
144 BAKER HILL ROAD 180 07/01/2000 02/25/1903
GREAT NECK NY 11023 11.25 652155158
6267454 812 002 $30,000.00
ROBERT D. ADAMS, II $29,795.55 06/02/2000 07/01/2015
600 SOUTH TULSA 180 08/01/2000 12/01/1900
RUSSELLVILLE AR 72801 10.75 652155218
6267512 812 002 $15,600.00
SHAMIM AKHTER P PATHAN $15,537.23 06/02/2000 07/01/2015
8263 EAST ROBB WASH TRAIL 180 08/01/2000 07/05/1900
TUCSON AZ 85715 12 652155405
6267561 812 002 $67,500.00
SHIN Y. KIM $67,371.79 06/02/2000 07/01/2020
3904 WOODBURN ROAD 240 08/01/2000 02/04/1902
ANNANDALE VA 22003 12.5 652155740
6267579 812 002 $28,500.00
STEVEN J CADINHA $28,433.76 06/01/2000 07/01/2020
3620 KONA OAK DRIVE 240 08/01/2000 10/19/1900
MODESTO CA 95355 10.99 652156023
6267769 812 002 $26,000.00
JOHN L. MCNEISH $25,224.02 05/31/2000 06/01/2015
2940 LAUTENBERG LANE 180 08/01/2000 10/25/1900
WILLOW SPRINGS NC 27592 11.25 652157634
6267827 812 002 $40,000.00
JOHN A GRONNEL $39,687.56 05/31/2000 06/01/2015
35 LA SORDINA 180 07/01/2000 02/14/1901
RANCHO SANTA MARGARI CA 92688 9.25 652158337
6267868 812 002 $15,250.00
RONALD L DYER $15,213.40 06/03/2000 07/01/2020
741 BANAZA CIRCLE 240 08/01/2000 06/02/1900
CORONA CA 92879 10.75 652159067
6267892 812 002 $20,000.00
CHARLES W MILLER $19,911.53 06/01/2000 07/01/2015
2525 MIDWAY ROAD SOUTHEAST 180 08/01/2000 08/14/1900
BOLIVIA NC 28422 10.99 652159331
6267900 812 002 $20,000.00
ADRIAN K. WONG $19,911.53 06/02/2000 07/01/2015
4362 RICHWOOD AVENUE 180 08/01/2000 08/14/1900
EL MONTE CA 91732 10.99 652159552
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6267967 812 002 $30,000.00
JAMES S. FRASCO $29,781.02 06/01/2000 07/01/2015
2401 NORTH ILLINOIS ROUTE 170 180 08/01/2000 11/17/1900
SENECA IL 61360 10 652159952
6267991 812 002 $10,500.00
STEVEN A. HOFFA $10,444.16 05/31/2000 06/01/2015
2551 STERN LANE 180 07/01/2000 05/17/1900
OXNARD CA 93035 13.75 652160237
6268056 812 002 $25,000.00
REYNOLD SARMIENTO $24,829.64 06/03/2000 07/01/2015
605 BRONCO WAY 180 08/01/2000 10/06/1900
WALNUT CA 91789 10.75 652160594
6268080 812 002 $21,000.00
BART L HARRIS $20,911.44 06/03/2000 07/01/2015
125 HARRISON STREET 180 08/01/2000 09/01/1900
GENEVA IN 46740 11.5 652160971
6268155 812 002 $60,000.00
JOHN F DOWNEY $59,734.61 06/03/2000 07/01/2015
1005 SERFAS CLUB 180 08/01/2000 11/11/1901
CORONA CA 92882 10.99 652161731
6268205 812 002 $15,500.00
STANLEY RHODES $15,253.02 06/05/2000 07/01/2015
6501 EAST NORMANDIE CIRCLE 180 08/01/2000 06/21/1900
ORANGE CA 92869 10.75 652162381
6268221 812 002 $15,000.00
MARK A DINICH $14,904.65 06/01/2000 07/01/2015
222 ANDERSON ROAD 180 08/01/2000 06/23/1900
OAKS PA 19456 11.5 652163083
6268262 814 006 $15,000.00
MARK D MCCLAIN $14,897.76 06/02/2000 07/01/2015
11309 PACHEA TRAIL 180 08/01/2000 06/16/1900
AUSTIN TX 78726 10.75 685003742
6268296 814 006 $16,500.00
DONALD PELZER $16,352.68 05/31/2000 06/01/2015
909 EAST HOWARD 180 07/01/2000 07/05/1900
CRESTON IA 50801 10.99 685005161
6268395 814 006 $54,000.00
MARK KAMINSKI $53,643.13 05/23/2000 06/01/2015
1345 JILLIAN CIRCLE 180 07/01/2000 09/13/1901
CORONA CA 91719 11.25 685006694
6268403 814 006 $30,000.00
MICHAEL T MONTONERA $29,809.31 05/26/2000 06/01/2015
10468 DEERFOOT LANE 180 07/01/2000 12/15/1900
JACKSONVILLE FL 32257 11.5 685006742
6268411 814 006 $18,000.00
DANIEL BERTHOLOMEY $17,814.78 06/03/2000 07/01/2025
1750 N E LIBERTY AV 300 08/01/2000 06/30/1900
GRESHAM OR 97030 11.5 685006808
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6268452 814 006 $45,000.00
LESTER D. SHEEHAN $44,837.35 05/25/2000 06/01/2020
270-272 PARK STREET 240 07/01/2000 03/31/1901
MEDFORD MA 02155 10.75 685007206
6268460 814 006 $19,000.00
PHILLIP PRUETT $18,839.70 06/01/2000 07/01/2015
7261 E. CAREY AVE. 180 08/01/2000 07/30/1900
LAS VEGAS NV 89115 10.75 685007221
6268494 814 006 $35,100.00
J. SCOTT HARRIS $35,009.52 05/26/2000 06/01/2025
6060 SUN BERRY CIRCLE 300 07/01/2000 12/08/1900
BOYNTON BEACH FL 33437 10.99 685007357
6268528 814 006 $15,000.00
SCOTT E GLAUBEN $14,790.56 06/01/2000 07/01/2010
352 OLDHAM STREET 120 08/01/2000 07/24/1900
PEMBROKE MA 02359 10.99 685007442
6268536 814 006 $21,000.00
ERNESTINE O JENKINS $20,836.65 05/31/2000 07/01/2015
84 S. UNION AVENUE 180 08/01/2000 09/14/1900
LANSDOWNE PA 19050 12.5 685007445
6268569 814 006 $30,000.00
NANCY HAUBER $29,879.28 05/31/2000 07/01/2015
68 BENJAMIN ST. 180 08/01/2000 12/25/1900
MANCHESTER NH 03109 12 685007602
6268577 814 006 $29,000.00
REBECCA M GURLEY $28,324.64 06/01/2000 07/01/2010
1830 E 15TH STREET 120 08/01/2000 02/02/1901
PUEBLO CO 81001 11 685007614
6268601 814 006 $28,000.00
GARY E WASSON $27,805.77 05/30/2000 06/01/2015
11440 HIGHLAND AVENUE 180 07/01/2000 11/08/1900
TRUCKEE CA 96161 10.75 685007691
6268650 814 006 $68,000.00
CHARLES L BROWN $66,748.67 06/02/2000 07/01/2015
2344 EAST ATLANTA ROAD 180 08/01/2000 03/15/1902
STOCKBRIDGE GA 30281 11.75 685007905
6268676 814 006 $25,000.00
MICHAEL G BECKWITH $24,862.24 06/03/2000 07/01/2015
7440 SOUTH PINE STREET 180 08/01/2000 10/06/1900
TACOMA WA 98409 10.75 685007983
6274708 812 002 $50,000.00
FELICIA SHIELDS $49,612.24 05/12/2000 06/01/2015
868 BARCELONA DRIVE 180 07/01/2000 09/07/1901
BOCA RATON FL 33432 12.5 652120928
6274740 812 002 $17,750.00
DAVID E COMINSKY $17,629.04 06/07/2000 07/01/2015
4805 CALLE NOGAL 180 08/01/2000 07/16/1900
TEMPLE TX 76502 10.75 652128390
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6274781 812 002 $140,000.00
DAVID OREN BLOOD $139,730.60 06/05/2000 07/01/2025
2677 RIDGEPINE DRIVE 300 08/01/2000 10/02/1903
LA CRESCENTA CA 91214 10.99 652131280
6274823 812 002 $12,800.00
CINDY I. SCHAMBER $12,716.69 05/23/2000 06/01/2015
4411 HOPEWELL ST 180 07/01/2000 05/26/1900
GRAND PRAIRIE TX 75052 11.25 652133736
6274849 812 002 $27,000.00
LEONARD G. GILBERT $26,939.37 06/05/2000 07/01/2020
1900 GRANT AVENUE 240 08/01/2000 10/09/1900
WHITING NJ 08759 11.25 652133955
6274872 812 002 $20,400.00
TIMOTHY L BORCHER $20,215.89 05/09/2000 06/01/2015
1234 VINE STREET 180 07/01/2000 08/25/1900
NEWPORT KY 41071 11.5 652135846
6274880 812 002 $30,000.00
JONATHAN CRAIG PERLOFF $29,788.47 05/30/2000 06/01/2015
16 MOHAWK STREET 180 07/01/2000 01/23/1901
MOBILE AL 36606 13.5 652136623
6274898 812 002 $34,500.00
TAHARIIQ A GRAY $34,459.88 05/22/2000 06/01/2030
8453 GOLD SUNSET WAY 360 07/01/2000 12/19/1900
COLUMBIA MD 21045 12 652137681
6274948 812 002 $16,000.00
CHARLES ADIN HARRIS $15,964.91 06/05/2000 07/01/2025
4269 KEYS DRIVE 300 08/01/2000 06/07/1900
THE COLONY TX 75056 11.25 652140265
6274989 812 002 $26,600.00
RUSSELL D. BRADY $26,481.52 06/03/2000 07/01/2015
234 TOUTLE RIDGE DRIVE 180 08/01/2000 10/28/1900
TOUTLE WA 98649 10.99 652143184
6275002 812 002 $26,800.00
BERNARD E BARNETT JR. $26,748.42 06/09/2000 07/01/2025
3740 SMOKESTACK CT 300 08/01/2000 09/18/1900
CUMMING GA 30041 10.99 652143634
6275036 812 002 $15,000.00
KELLY F. MIRACLE $14,821.04 05/17/2000 06/01/2015
695 PRESIDENTIAL BLVD 180 07/01/2000 06/23/1900
CUMBERLAND GAP TN 37724 11.5 652144910
6275077 812 002 $87,000.00
LUPO M. AZURIN $86,887.14 05/17/2000 06/01/2030
14031 LAS PUERTAS STREET 360 07/01/2000 05/10/1902
LA MIRADA CA 90638 11.5 652147033
6275093 812 002 $20,000.00
DAVID R MORRIS $19,869.88 05/24/2000 06/01/2015
5764 TIMBER LANE 180 07/01/2000 08/17/1900
HILLSBORO MO 63050 11.25 652147160
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6275200 812 002 $35,000.00
ORVILLE F STECKER $34,701.93 05/21/2000 06/01/2015
520 SOUTH RIDGE ROAD 180 07/01/2000 02/11/1901
WARREN MA 01083 11.5 652149034
6275259 812 002 $20,000.00
MICHAEL J. PHAN $19,858.62 05/28/2000 06/01/2015
11833 WINFORE DRIVE 180 07/01/2000 08/27/1900
MIDLOTHIAN VA 23113 12 652149762
6275275 812 002 $35,100.00
JOHN K MEAGHER $34,860.81 05/24/2000 06/01/2015
1304-B ROUNDHOUSE LN, #504 180 07/01/2000 01/27/1901
ALEXANDRIA VA 22314 10.75 652149917
6275283 812 002 $30,000.00
JOHN J DISTEFANO $29,732.15 05/23/2000 06/01/2015
118 NORTH MADISON 180 07/01/2000 12/05/1900
MALDEN MO 63863 10.99 652149929
6275317 812 002 $22,000.00
BRUCE A WEISS $21,803.54 05/26/2000 06/01/2015
28 DELORES AVENUE 180 07/01/2000 09/13/1900
NEWCASTLE WY 82701 11.5 652150145
6275374 812 002 $30,000.00
ASBURY J. STEEN III $29,809.31 05/25/2000 06/01/2015
10641 BASIE WAY 180 07/01/2000 12/15/1900
RANCHO CORDOVA CA 95670 11.5 652150760
6275408 812 002 $30,000.00
JAMES COYLE $29,867.30 06/03/2000 07/01/2015
543 PORT HARWICK 180 08/01/2000 12/05/1900
CHULA VISTA CA 91913 10.99 652150886
6275416 812 002 $40,000.00
REGINALD D SMITH $39,789.66 05/22/2000 06/01/2015
3420 SW 144TH AVENUE 180 07/01/2000 06/02/1901
MIRAMAR FL 33027 13.5 652150913
6275499 812 002 $17,000.00
TAMMY A. MCVANE $16,963.06 05/22/2000 06/01/2020
390 EAST KNOLL DRIVE 240 08/01/2000 06/29/1900
THE DALLES OR 97058 11.5 652151879
6275523 812 002 $25,000.00
STANLEY O SIMMONS $24,793.89 05/31/2000 06/01/2015
2355 FEATHER RIVER ROAD 180 07/01/2000 10/26/1900
CHULA VISTA CA 91915 12 652151944
6275549 812 002 $28,000.00
MITCHELL FREIER $27,644.72 06/01/2000 07/01/2015
157 HARPINGTON DRIVE 180 08/01/2000 11/22/1900
ROCHESTER NY 14624 11.5 652152357
6275556 812 002 $29,000.00
ROBERT P. MORA $28,832.19 06/02/2000 07/01/2015
124 MCCLINTOCK 180 08/01/2000 12/22/1900
NEW BRITAIN CT 06053 12.5 652152596
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6275614 812 002 $33,000.00
CHARLIE S. GRANT $32,694.27 06/03/2000 07/01/2010
6306 POINTE LANE 120 08/01/2000 03/29/1901
ROCKY MOUNT NC 27803 10.99 652153058
6275630 812 002 $20,000.00
ROBERT VIGIL $19,867.73 05/25/2000 06/01/2015
1322 HOBSON AVENUE 180 07/01/2000 08/27/1900
W SACRAMENTO CA 95605 12 652153256
6275689 812 002 $17,000.00
RICHARD A FRAZIER $16,794.85 05/25/2000 06/01/2010
1311 EL PASO BLVD 120 07/01/2000 09/14/1900
SAFFORD AZ 85546 13.5 652153357
6275705 812 002 $82,900.00
RICHARD A. HALL $82,194.05 05/27/2000 06/01/2015
14 PADUA CT 180 07/01/2000 08/25/1902
NEWPORT COAST CA 92657 11.5 652153691
6275739 812 002 $25,100.00
JEFF ASHLEY $24,959.10 06/01/2000 07/01/2025
406 CINNAMON WAY 300 08/01/2000 09/01/1900
FLAT ROCK NC 28731 10.99 652153730
6275747 812 002 $37,000.00
JOSEPH MAIELLANO $36,954.37 05/27/2000 06/01/2025
2 AVONBROOK DRIVE 300 07/01/2000 03/06/1901
TURNERSVILLE NJ 08012 13.5 652153844
6275788 812 002 $40,000.00
DONNA M. SAMUELS $38,499.24 05/25/2000 06/01/2010
1114 EAST 51ST STREET 120 07/01/2000 08/19/1901
BROOKLYN NY 11234 12.99 652153927
6275960 812 002 $28,000.00
RICHARD PEARCE $27,838.00 05/25/2000 06/01/2015
217 TRENTON AVENUE 180 07/01/2000 12/10/1900
POINT PLEASANT BEACH NJ 08742 12.5 652155014
6276026 812 002 $20,400.00
LINDA C. DYCUS $20,218.39 05/30/2000 06/01/2015
3349 COUSINO ROAD 180 07/01/2000 08/31/1900
ERIE MI 48133 12 652155509
6276091 812 002 $23,000.00
EDGAR BULLOCK $22,846.50 05/25/2000 06/01/2015
419 24TH STREET 180 07/01/2000 09/17/1900
MCCOMB MS 39648 10.99 652155823
6276141 812 002 $20,000.00
BENJAMIN B FERRIS $19,736.53 06/02/2000 07/01/2010
62 HOLLYWOOD AVE 120 08/01/2000 10/12/1900
HAMPTON VA 23661 12 652156038
6276190 812 002 $32,000.00
JULIE M. LINDER $31,553.28 06/01/2000 07/01/2010
213 SOLDIERS CREEK PLACE 120 08/01/2000 03/15/1901
LONGWOOD FL 32750 10.99 652156162
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6276208 812 002 $16,000.00
M. SHAWN RAICHT $15,979.55 06/04/2000 07/01/2025
2736 S TROY STREET 300 08/01/2000 06/04/1900
ARLINGTON VA 22206 10.99 652156390
6276265 812 002 $27,000.00
BRYAN A JETTE $26,886.12 06/01/2000 07/01/2015
140 OHIO AVENUE 180 08/01/2000 11/10/1900
MANCHESTER NH 03104 11.5 652156595
6276281 812 002 $27,000.00
KENNETH J. ZIELINSKI $26,930.40 05/30/2000 06/01/2025
408 RALEIGH AVENUE 300 07/01/2000 09/20/1900
CAROLINA BEACH NC 28428 10.99 652156783
6276380 812 002 $17,000.00
VIOLET SANDS $16,803.70 05/30/2000 06/01/2025
122 WINTER BERRY ROAD 300 07/01/2000 06/20/1900
SAUNDERSTOWN RI 02874 11.5 652157121
6276430 812 002 $38,950.00
DENNIS HARMON $38,702.43 05/31/2000 06/01/2015
127 GOMPERS CIR 180 07/01/2000 03/30/1901
CIRCLE CITY AZ 85342 11.5 652157232
6276471 812 002 $10,000.00
LYNN E BLACKBURN $9,961.62 06/03/2000 07/01/2015
1221 NORTH KINGS RD #403 180 08/01/2000 05/02/1900
W HOLLYWOOD CA 90069 12.5 652157395
6276505 812 002 $15,000.00
DALE B. LEACH $14,939.64 06/01/2000 07/01/2015
105 EAST 21ST STREET 180 08/01/2000 06/28/1900
DOVER OH 44622 12 652157511
6276513 812 002 $41,100.00
MARK G. MARTINEZ $40,934.64 06/07/2000 07/01/2015
13 PANAMA STREET 180 08/01/2000 05/07/1901
ALISO VIEJO CA 92656 12 652157581
6276596 812 002 $25,000.00
ROBERT J. MESTAYER $24,787.09 05/30/2000 06/01/2015
4311 WHISPERING WIND COURT 180 07/01/2000 10/18/1900
STOCKTON CA 95219 11.5 652157817
6276604 812 002 $43,600.00
NANCY FULTS $43,424.57 06/03/2000 07/01/2015
8913 QUINN ROAD 180 08/01/2000 06/06/1901
CHANHASSEN MN 55317 12 652157881
6276703 812 002 $40,000.00
BRENDA Y GILL $39,501.35 05/30/2000 06/01/2015
57 NISHUANE ROAD 180 07/01/2000 04/11/1901
MONTCLAIR NJ 07042 11.5 652158130
6276711 812 002 $15,000.00
WESLEY E JACKSON $14,810.39 05/26/2000 06/01/2015
604 NORTH JEFFERSON 180 07/01/2000 06/18/1900
CARROLLTON MO 64633 10.99 652158243
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6276745 812 002 $30,000.00
LORETTA M. DONOVAN $29,447.48 06/01/2000 07/01/2015
471 BRULE STREET 180 08/01/2000 12/15/1900
COOS BAY OR 97420 11.5 652158367
6276828 812 002 $15,000.00
SARA CHRISTINE GENTRY $14,904.65 06/03/2000 07/01/2015
3840 PONDEROSA TRAIL 180 08/01/2000 06/23/1900
RAPID CITY SD 57702 11.5 652158680
6276836 812 002 $31,000.00
KIM R. BURGESS $27,469.50 06/01/2000 07/01/2010
2805 MONTEREY STREET 120 08/01/2000 03/10/1901
SAINT JOSEPH MO 64507 11.5 652158747
6276869 812 002 $27,000.00
HOWARD GLOGOVSKY $26,828.36 06/01/2000 07/01/2015
8 REDWOOD LANE 180 08/01/2000 11/10/1900
LAKE HOPATCONG NJ 07849 11.5 652158871
6276893 812 002 $35,000.00
RONALD G DAMBOISE $34,559.09 05/31/2000 06/01/2015
7 LINDY LANE 180 07/01/2000 01/31/1901
W HARTFORD CT 06117 10.99 652158914
6276927 812 002 $30,000.00
JAMES R. WILLIAMS $29,574.12 05/26/2000 06/01/2015
7844 SUNGARDEN DRIVE 180 07/01/2000 12/10/1900
CITRUS HEIGHTS CA 95610 11.25 652159053
6276984 812 002 $20,000.00
BRIAN W HOLLOWELL $18,448.69 05/31/2000 06/01/2015
406 N HIGH ST 180 07/01/2000 08/20/1900
LAGRANGE IN 46761 11.5 652159367
6276992 812 002 $11,000.00
EDDIE L JOHNSON $10,961.65 06/01/2000 07/01/2015
578 PIERPONT DRIVE 180 08/01/2000 05/21/1900
COSTA MESA CA 92626 13.5 652159387
6277024 812 002 $20,000.00
EDWARD JOHNSON $19,915.65 06/01/2000 07/01/2015
159 COVERED BRIDGE ROAD 180 08/01/2000 08/20/1900
BANNER ELK NC 28604 11.5 652159442
6277032 812 002 $28,300.00
WILLIAM C. WORRELL $28,180.65 06/03/2000 07/01/2015
4060 SOUTH GRASMERE AVENUE 180 08/01/2000 11/25/1900
LAS VEGAS NV 89121 11.5 652159501
6277057 812 002 $83,000.00
GLEN F. CORTEZ $82,462.07 06/01/2000 07/01/2025
4299 VERDIGRIS CIRCLE 300 08/01/2000 03/22/1902
SAN JOSE CA 95134 10.99 652159561
6277222 812 002 $20,000.00
CHARLENE A HENRY $19,818.52 06/01/2000 07/01/2015
85 BLUE HILL AVENUE 180 08/01/2000 08/27/1900
ROXBURY MA 02119 12 652160192
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6277255 812 002 $75,000.00
WAYDE WELCH $74,676.22 06/03/2000 07/01/2015
13133 SPRING LAKE STREET 180 08/01/2000 05/13/1902
REDDING CA 96003 11.25 652160235
6277297 812 002 $34,300.00
FRANCIS M BAN $34,081.98 06/01/2000 07/01/2015
5878 GRISCOMB DRIVE 180 08/01/2000 02/03/1901
BENSALEM PA 19020 11.5 652160410
6277321 812 002 $51,200.00
PAUL S LAFFERTY $50,618.87 06/03/2000 07/01/2010
3736 GAVIOTA AVENUE 120 08/01/2000 12/19/1901
LONG BEACH CA 90807 11.5 652160443
6277362 812 002 $12,000.00
DAVID W. PRICE $11,704.65 06/01/2000 07/01/2005
2200 WHITESTONE PLACE 60 08/01/2000 09/22/1900
ALPHARETTA GA 30005 12 652160735
6277370 812 002 $100,000.00
LARRY L HILARIO $99,883.17 06/03/2000 07/01/2025
1817 NORTH COPPER VALLEY LANE 300 08/01/2000 10/12/1902
WALNUT CA 91789 11.5 652160758
6277396 812 002 $25,000.00
GEORGE N SULLIVAN $24,880.05 06/02/2000 07/01/2015
205 FOXBORO DRIVE 180 08/01/2000 10/14/1900
GLASSBORO NJ 08028 11.25 652160878
6277503 812 002 $24,000.00
JUDITH A. TURNER $23,889.50 06/05/2000 07/01/2015
5604 TUPELO DRIVE 180 08/01/2000 10/14/1900
SACRAMENTO CA 95842 12 652161169
6277511 812 002 $25,100.00
SIDNEY G. MEYERSON $24,963.98 06/05/2000 07/01/2015
506 SIOUX DRIVE 180 08/01/2000 10/11/1900
JACKSONVILLE NC 28540 10.99 652161170
6277610 812 002 $15,500.00
ADRIAN N PRICE $15,396.68 06/01/2000 07/01/2015
406 21ST STREET EAST 180 08/01/2000 06/24/1900
TUSCALOOSA AL 35401 10.99 652161544
6277719 812 002 $44,000.00
JOSEPH GOLDA $43,805.39 06/04/2000 07/01/2015
1501 BROOKDALE AVENUE 180 08/01/2000 05/13/1901
LA HABRA CA 90631 10.99 652161846
6277727 812 002 $40,000.00
PAULA R RUSSELL $39,423.82 06/01/2000 07/01/2015
10816 CARAVELLE PLACE 180 08/01/2000 03/29/1901
SAN DIEGO CA 92124 10.99 652161984
6277784 812 002 $7,500.00
ROBERT A. FITZGERALD $7,466.83 06/01/2000 07/01/2015
2419 ASHLAND 180 08/01/2000 03/25/1900
SYCAMORE HILLS MO 63114 10.99 652162240
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6277842 812 002 $22,500.00
ROCHELLE GAJDA $22,346.66 06/03/2000 07/01/2015
117 SHOREBREAKER DRIVE 180 08/01/2000 09/08/1900
LAGUNA NIGUEL CA 92656 10.75 652162714
6277859 812 002 $38,000.00
JAN I BUTTON $37,363.75 06/02/2000 07/01/2015
33345 WARWICK HILLS ROAD 180 08/01/2000 03/12/1901
YUCAIPA CA 92399 11.25 652162772
6277883 812 002 $18,300.00
DEBRA A. CHALOU $18,226.35 06/05/2000 07/01/2015
476 BEBBINGTON ROAD 180 08/01/2000 08/06/1900
ASHFORD CT 06278 12 652162932
6277891 812 002 $7,500.00
JOSEPH N VICTORINO $7,468.35 06/05/2000 07/01/2015
575 SABADO COURT 180 08/01/2000 03/27/1900
HEMET CA 92545 11.5 652162947
6277958 812 002 $40,000.00
DEMARIOUS A. CARTER-ZIO $39,819.10 06/06/2000 07/01/2015
218 H STREET 180 08/01/2000 03/23/1901
NEEDLES CA 92363 10.75 652163170
6277966 812 002 $90,000.00
CHERYL HUTCHINS LOFLIN $89,322.78 06/07/2000 07/01/2015
5 CORALWIND 180 08/01/2000 11/16/1902
LAGUNA HILLS AREA CA 92656 11.5 652163187
6277974 812 002 $23,000.00
ROBERT A. SIMONS $22,789.18 06/06/2000 07/01/2010
415 NORTH CADBROOK DRIVE 120 08/01/2000 11/15/1900
LA PUENTE CA 91744 11.25 652163191
6278006 812 002 $15,000.00
BRADY K. KRAMER $14,649.48 06/05/2000 07/01/2010
1610 EAST 20TH STREET 120 08/01/2000 07/16/1900
SANTA ANA CA 92705 10 652163304
6278139 812 002 $30,000.00
ZENAIDA PALMA $29,672.42 06/07/2000 07/01/2015
98 LEXINGTON BOULEVARD 180 08/01/2000 12/15/1900
CLARK NJ 07066 11.5 652164593
6278147 812 002 $30,000.00
JAMES M. DAVIDSON $29,864.31 06/05/2000 07/01/2015
108 RAPHAEL SEMMES COURT 180 08/01/2000 12/01/1900
DAUPHIN ISLAND AL 36528 10.75 652164809
6278154 812 002 $25,000.00
GUY F ZEREGA $24,912.85 06/07/2000 07/01/2015
91 WEST BROOKSIDE DRIVE 180 08/01/2000 11/19/1900
LARCHMONT NY 10538 13.5 652164896
6278170 812 002 $15,000.00
CARL R. TURNER $14,802.86 06/07/2000 07/01/2015
6801 KEMPSTER LANE 180 08/01/2000 06/18/1900
FONTANA CA 92336 10.99 652165069
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6278253 814 006 $25,600.00
JOHN F. THOMAS $25,492.03 06/03/2000 07/01/2015
4 WENTWORTH DRIVE 180 08/01/2000 10/25/1900
BILLERICA MA 01821 11.5 652147417
6278287 814 006 $20,000.00
DANIEL M. LINEHAN $19,905.26 06/02/2000 07/01/2015
1160 SANDY HOOK 180 08/01/2000 08/05/1900
LUCK WI 54853 10.25 685002949
6278329 814 006 $35,000.00
RONALD L RODMAN $34,881.67 06/05/2000 07/01/2015
2641 SILVERTREE LANE 180 08/01/2000 02/11/1901
WASCO CA 93280 12 685005140
6278386 814 006 $15,000.00
KAREN A PHILLIPS $14,930.59 06/07/2000 07/01/2015
5706 HIGHLAND HILLS DR 180 08/01/2000 06/13/1900
AUSTIN TX 78731 10.5 685005749
6278394 814 006 $16,500.00
ROBERT A. BLACKBURN $16,460.41 06/05/2000 07/01/2020
51 NORTH PACIFIC VISTA 240 08/01/2000 06/15/1900
LILLIWAUP WA 98555 10.75 685005784
6278436 814 006 $26,000.00
KENNETH J PAYNE $25,009.80 06/03/2000 07/01/2005
1459 LINWOOD DR 60 08/01/2000 07/18/1901
SALINAS CA 93906 10.99 685006340
6278469 814 006 $14,700.00
ROBERT P ENDERS $14,637.99 06/06/2000 07/01/2015
1070 CEMETARY ROAD 180 08/01/2000 06/19/1900
MARYSVILLE PA 17053 11.5 685006634
6278485 814 006 $26,700.00
SUSAN C BARNETT $26,502.62 05/20/2000 06/01/2015
10346 NE HENDRIX AVENUE 180 07/01/2000 11/06/1900
ALBUQUERQUE NM 87111 11.5 685006733
6278543 814 006 $20,000.00
RAUL GUERRERO $19,858.21 05/25/2000 06/01/2015
14649 KINGSBURY ST 180 07/01/2000 08/14/1900
LOS ANGELES CA 91345 10.99 685006947
6278600 814 006 $35,000.00
STANLEY E BLITZ JR. $34,938.35 06/05/2000 07/01/2025
32415 FLORENCE STREET 300 08/01/2000 12/20/1900
GARDEN CITY MI 48135 11.5 685007168
6278618 814 006 $17,000.00
LEONARD M. BAILES $16,754.26 05/31/2000 06/01/2015
3724 ALTI COURT 180 07/01/2000 07/11/1900
HIGHLAND IN 46322 10.99 685007244
6278626 814 006 $35,000.00
GREG P LEHMAN $34,962.13 05/30/2000 06/01/2030
45 LAKEVIEW TERRACE 360 07/01/2000 11/28/1900
OAKLAND NJ 07436 10.99 685007293
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6278675 814 006 $34,000.00
GREGORY A WILLIAMS $33,845.85 06/06/2000 07/01/2015
6 VALLEY DRIVE 180 08/01/2000 01/20/1901
UNION MO 63084 10.99 685007520
6278683 814 006 $10,000.00
GERALD F NATOLI $9,624.05 05/30/2000 06/01/2005
3328 STETSON RD 60 07/01/2000 08/06/1900
BLOOMFIELD NY 14469 11.5 685007528
6278741 814 006 $13,000.00
H P. SHERRETT $12,938.57 06/05/2000 07/01/2015
77662 N ASH RD 180 08/01/2000 05/24/1900
STANFIELD OR 97875 10.75 685007695
6278758 814 006 $30,000.00
DONALD ZIMMERMANN $29,864.31 06/07/2000 07/01/2015
2276 SE 13TH STREET 180 08/01/2000 12/01/1900
POMPANO BEACH FL 33062 10.75 685007728
6278782 814 006 $20,000.00
CARMELA VERO $19,863.72 06/01/2000 07/01/2015
74 MALDEN STREET 180 08/01/2000 08/11/1900
REVERE MA 02151 10.75 685007809
6278840 814 006 $15,000.00
JOHN W LANCASTER $14,932.14 06/06/2000 07/01/2015
4 ASHBURY 180 08/01/2000 06/16/1900
MASSENA NY 13662 10.75 685007918
6278857 814 006 $35,000.00
MICHAEL KIRK WERHANOWICZ $34,841.70 06/05/2000 07/01/2015
32001 CORTE CASTRO 180 08/01/2000 01/26/1901
TEMECULA CA 92592 10.75 685007953
6278865 814 006 $25,000.00
ROBIN JONES $24,886.93 06/05/2000 07/01/2015
13409 EAST GETTYSBURG 180 08/01/2000 10/06/1900
SANGER CA 93657 10.75 685007955
6278881 814 006 $24,400.00
RONALD L. GOVER $24,236.53 06/06/2000 07/01/2015
10 WINDSOR AVENUE 180 08/01/2000 10/03/1900
LYNN MA 01902 10.99 685007986
6278915 814 006 $10,000.00
GWYN E PERRYMAN-MCCLUSKE $9,621.69 06/06/2000 07/01/2005
13922 COLUMBINE AVENUE 60 08/01/2000 08/05/1900
WELLINGTON FL 33414 11.25 685008056
6278923 814 006 $130,000.00
RODERICK MAY $129,501.19 06/05/2000 07/01/2015
28475 FOX HOLLOW DRIVE 180 08/01/2000 05/20/1904
HAYWARD CA 94542 12.5 685008057
6278956 814 006 $15,000.00
LARRY J MYERS $14,859.10 06/07/2000 07/01/2010
2201 BENTON LN 120 08/01/2000 07/22/1900
GREENSBORO NC 27405 10.75 685008129
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6278972 814 006 $15,000.00
KEVIN M FUELLING $14,782.38 06/05/2000 07/01/2010
105 MIDDESSA DRIVE 120 08/01/2000 07/25/1900
MIDDLETOWN DE 19709 11.05 685008189
6286769 812 002 $38,000.00
WILLIAM H SKIDMORE $37,923.93 06/07/2000 07/01/2015
2 SAINT WILLIAMS CIRCLE 180 08/01/2000 03/31/1901
EAST BRIDGEWATER MA 02333 12 652132294
6286785 812 002 $27,500.00
LLOYD LLEE $27,389.35 06/06/2000 07/01/2015
1431 NORTH MYERS STREET 180 08/01/2000 11/25/1900
BURBANK CA 91506 12 652134140
6286801 812 002 $50,000.00
MARK L. HAMMOND $49,789.13 06/09/2000 07/01/2015
7516 HADDON WAY 180 08/01/2000 08/06/1901
PLANO TX 75025 11.5 652137245
6286868 812 002 $11,000.00
JESSE L HOWELL $10,950.24 06/06/2000 07/01/2015
2402 CANYON TRACE 180 08/01/2000 05/02/1900
SAN ANTONIO TX 78232 10.75 652139592
6286918 812 002 $18,500.00
SCOTT SCARLETT $18,421.97 06/03/2000 07/01/2015
1862 SOLDIER MOUNTAIN COURT 180 08/01/2000 08/03/1900
ANTIOCH CA 94509 11.5 652140927
6286942 812 002 $20,000.00
MICHAEL RAY $19,866.69 06/09/2000 07/01/2015
135 NORTH MERIDETH STREET 180 08/01/2000 08/14/1900
DUMAS TX 79029 10.99 652141307
6286967 812 002 $20,000.00
LINDA KOUKAL $19,839.32 05/15/2000 06/01/2015
18519 SANTANA AVENUE 180 07/01/2000 08/20/1900
CERRITOS CA 90703 11.5 652142234
6286991 812 002 $92,000.00
BRYAN D LOVELY $91,612.01 05/22/2000 07/01/2015
4935 EAST 109TH COURT 180 08/01/2000 12/09/1902
THORNTON CO 80233 11.5 652142875
6287007 812 002 $15,000.00
JADE M CARON $14,874.17 06/06/2000 07/01/2015
48 ROBERTSON STREET 48 180 08/01/2000 06/18/1900
BRISTOL CT 06010 10.99 652143423
6287197 812 002 $16,000.00
RANDALL L LOWHORN $15,880.54 06/09/2000 07/01/2015
8191 HERITAGE PLACE DRIVE 180 08/01/2000 06/17/1900
FORT WORTH TX 76137 9.75 652147016
6287205 812 002 $16,625.00
GAIL A MACMURRAY $16,598.18 05/20/2000 06/01/2025
208 HIGH STREET 300 07/01/2000 06/23/1900
SKIDMORE MO 64487 12 652147035
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6287213 812 002 $21,300.00
TIMOTHY R SULLIVAN $20,975.87 05/26/2000 06/01/2015
509 KELLY WEST DR 180 07/01/2000 08/28/1900
APEX NC 27502 10.99 652147636
6287270 812 002 $25,000.00
SARAH E. MCFADDEN $24,665.57 06/05/2000 07/01/2020
8559 WENTWORTH STREET 240 08/01/2000 09/22/1900
SUNLAND CA 91040 11.5 652148221
6287312 812 002 $14,700.00
LESLEY A. HERSHBERGER $14,635.04 06/02/2000 07/01/2015
10385 DON PICO ROAD 180 08/01/2000 06/15/1900
SPRING VALLEY CA 91978 11 652148464
6287387 812 002 $38,000.00
JUANA M CURRY $37,835.93 06/08/2000 07/01/2015
3660 N E 166TH STREET #803 180 08/01/2000 03/12/1901
NORTH MIAMI BEACH FL 33160 11.25 652149609
6287429 812 002 $98,500.00
PRADEEP K SINGH $98,064.35 05/22/2000 06/01/2015
36506 UPLAND COURT 180 08/01/2000 01/22/1903
PALMDALE CA 93550 10.99 652149880
6287460 812 002 $33,100.00
MITCHELL J ANDUJA $32,984.61 06/07/2000 07/01/2015
1481 PALOU AVENUE 180 08/01/2000 03/04/1901
SAN FRANCISCO CA 94124 13.5 652150399
6287478 812 002 $35,000.00
PATRICK B. PARKER $34,852.39 06/05/2000 07/01/2015
1177 MONSERATE AVENUE 180 08/01/2000 02/11/1901
CHULA VISTA CA 91911 11.5 652150528
6287494 812 002 $136,000.00
RICHARD A. SANCHEZ $135,398.48 06/08/2000 07/01/2015
15621 EL MONTE ROAD 180 08/01/2000 03/23/1904
LAKESIDE CA 92040 10.99 652150669
6287569 812 002 $29,500.00
PEARL R. JONES $29,288.95 06/06/2000 07/01/2025
2868 KINGSROWE COURT 300 08/01/2000 11/05/1900
COLUMBUS OH 43209 12 652151564
6287635 812 002 $20,900.00
FRANCISCO A. PALOMO $20,815.90 06/01/2000 07/01/2015
12315 GOVELLO STREET #18 180 08/01/2000 09/06/1900
LOS ANGELES CA 91605 12 652152465
6287676 812 002 $30,000.00
SHAWN R. LONG $29,744.52 05/22/2000 06/01/2015
53177 PRESTWICK COURT 180 07/01/2000 12/15/1900
GRANGER IN 46530 11.5 652152756
6287684 812 002 $25,000.00
VEATRICE LE BLANC $24,967.92 06/01/2000 07/01/2025
4174 DON LUIS DRIVE 300 08/01/2000 08/31/1900
LOS ANGELES CA 90008 10.99 652152912
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6287809 812 002 $12,000.00
WINDY F SALEEBY $11,951.70 05/25/2000 06/01/2015
230 WAGNER STREET 180 07/01/2000 05/23/1900
TROUTMAN NC 28166 12 652153918
6287874 812 002 $66,500.00
ROGER HOWARD MORRIS $65,771.11 06/06/2000 07/01/2010
2101 NORTH WESTWOOD AVENUE 120 08/01/2000 07/22/1902
SANTA ANA CA 92706 11.5 652154607
6287916 812 002 $21,500.00
NEAL E VAILLETTE $21,199.83 05/24/2000 06/01/2010
1725 ROLLING HILLS AVENUE 120 07/01/2000 10/22/1900
FULLERTON CA 92835 10.99 652154760
6287924 812 002 $29,700.00
THERESA ADKINS $29,580.51 05/23/2000 06/01/2015
47131 AYRES AVENUE 180 08/01/2000 12/21/1900
BELLEVILLE MI 48111 12 652154887
6288005 812 002 $25,000.00
DEBORAH S. EVANO $24,848.34 06/06/2000 07/01/2015
3749 WEST HORIZON HILLS DRIVE 180 08/01/2000 10/26/1900
TUCSON AZ 85741 12 652155277
6288021 812 002 $25,000.00
ANDREW C DOLL $24,942.40 06/08/2000 07/01/2015
1221 BRIDGES AVENUE EAST 180 08/01/2000 10/02/1900
WYNNE AR 72396 10.5 652155327
6288153 812 002 $22,500.00
SANDRA PARKER $22,297.61 06/02/2000 07/01/2010
114-63 202ND STREET 120 08/01/2000 11/11/1900
ST. ALBANS NY 11412 11.5 652155952
6288161 812 002 $65,000.00
CHARLES P. DINICOLAS $64,924.05 06/03/2000 07/01/2025
6 ROCK OAK COURT 300 08/01/2000 10/21/1901
HAMBURG NJ 07419 11.5 652156004
6288203 812 002 $15,000.00
GLORIA A SNOW $14,865.91 06/05/2000 07/01/2015
93 TRACY WAY 180 08/01/2000 06/16/1900
MEREDITH NH 03253 10.75 652156372
6288237 812 002 $19,000.00
JOHN E. THOMPSON $18,838.19 05/24/2000 06/01/2015
261 P.A. NOBLES STORE ROAD 180 07/01/2000 08/08/1900
DEEP RUN NC 28525 11.5 652156560
6288294 812 002 $18,300.00
H. JOSH MOSBY $18,225.63 06/01/2000 07/01/2015
900 WILMONT COURT 180 08/01/2000 08/06/1900
LOGANVILLE GA 30052 12 652156883
6288377 812 002 $35,000.00
DAVID HOWARD HALL $34,787.71 05/30/2000 07/01/2015
4094 OAK ROAD 180 07/01/2000 02/23/1901
VASSAR MI 48768 12 652157385
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6288385 812 002 $70,000.00
DAVID I. LEVIN $69,683.41 06/03/2000 07/01/2015
3655 POE STREET 180 08/01/2000 02/22/1902
SAN DIEGO CA 92106 10.75 652157396
6288393 812 002 $20,000.00
MICHAEL KLECKI $19,829.68 05/31/2000 06/01/2015
509 ARROYO GRANDE LANE 180 07/01/2000 08/20/1900
SUISUN CITY CA 94585 11.5 652157412
6288401 812 002 $13,000.00
CHRISTOPHER W. CANNON $12,570.00 05/25/2000 06/01/2010
2569 ELDEN AVENUE C2 120 08/01/2000 06/16/1900
COSTA MESA CA 92627 9.5 652157424
6288419 812 002 $100,000.00
RONALD L PRATHER $99,107.28 05/25/2000 06/01/2015
944 9TH STREET UNIT # 6 180 07/01/2000 02/08/1903
SANTA MONICA CA 90403 10.99 652157450
6288443 812 002 $100,000.00
ROBERT S MILLER $99,799.41 05/26/2000 06/01/2025
1967 DEERMONT ROAD 300 07/01/2000 08/19/1902
GLENDALE CA 91207 10.75 652157498
6288450 812 002 $35,000.00
GERALD W MURFF $34,677.77 05/31/2000 06/01/2015
6236 HIGHWAY 18 EAST 180 07/01/2000 01/31/1901
QUITMAN MS 39355 10.99 652157499
6288575 812 002 $13,100.00
RICHARD W ARP $12,997.33 06/03/2000 07/01/2015
1309 NORTH ROSEMORE AVENUE 180 08/01/2000 06/01/1900
MODESTO CA 95358 11.5 652158237
6288609 812 002 $43,000.00
SEAN M. GENDEN $42,903.32 06/08/2000 07/01/2020
10 TANNERY HILL LANE 240 08/01/2000 03/26/1901
HEBRON CT 06248 11.25 652158390
6288625 812 002 $10,000.00
RONALD GENE WOODBURY $9,954.76 06/08/2000 07/01/2015
262 GREEN DRIVE 180 08/01/2000 04/21/1900
CONCORD NC 28027 10.75 652158612
6288633 812 002 $19,500.00
MUSA A. ELSHIEK $19,367.11 06/08/2000 07/01/2015
636 OLYMPIC AVENUE 180 08/01/2000 08/05/1900
HAYWARD CA 94544 10.75 652158652
6288658 812 002 $25,000.00
COLIN G PALMER $24,711.85 05/30/2000 06/01/2015
3283 MATTOS AVENUE 180 07/01/2000 10/06/1900
SAN JOSE CA 95132 10.75 652158906
6288666 812 002 $10,000.00
JOSEPH D MARSHALL $9,489.86 06/03/2000 06/01/2005
1307 SOUTH 217 WEST PLACE 60 07/01/2000 08/04/1900
SAND SPRINGS OK 74063 10.99 652158949
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6288740 812 002 $14,000.00
KYLA J PARKER $13,850.17 06/01/2000 07/01/2010
2735 LOBELIA ROAD 120 08/01/2000 07/08/1900
ALPINE CA 91901 10.75 652159121
6288773 812 002 $18,000.00
PETER B SHARMAN $17,905.34 05/31/2000 06/01/2015
7728 MIDDLEGATE COURT 180 07/01/2000 08/20/1900
PASADENA MD 21122 13.5 652159279
6288906 812 002 $18,600.00
DUONG NGUYEN $18,441.59 05/31/2000 06/01/2015
26 KENSINGTON AVENUE 180 07/01/2000 08/04/1900
JERSEY CITY NJ 07304 11.5 652159768
6288989 812 002 $25,000.00
CRAIG C. CYPHER $24,899.40 06/06/2000 07/01/2015
52610 AVENIDA JUAREZ 180 08/01/2000 10/26/1900
LA QUINTA CA 92253 12 652160136
6288997 812 002 $14,000.00
SHERYL L SAM $13,915.07 06/08/2000 07/01/2015
6201 FALKLAND DRIVE 180 08/01/2000 06/16/1900
HUBER HEIGHTS OH 45424 12 652160160
6289003 812 002 $34,000.00
ELLEN D. MARTIN $33,783.87 06/07/2000 07/01/2015
116 TAR BOULEVARD 180 08/01/2000 01/31/1901
GREENVILLE SC 29605 11.5 652160311
6289029 812 002 $20,000.00
STUART H KERSEY $19,880.27 06/08/2000 07/01/2015
301 EAST 64TH STREET 180 08/01/2000 09/15/1900
SAVANNAH GA 31405 13.5 652160463
6289052 812 002 $15,000.00
JOSEPH MAURICE $14,874.17 06/07/2000 07/01/2015
18 HERITAGE CIRCLE 180 08/01/2000 06/18/1900
CLINTON CT 06413 10.99 652160577
6289060 812 002 $36,100.00
JUSTIN WILLIAM THOMAS $35,944.44 06/06/2000 07/01/2015
46841 TRAILWOOD PLACE 180 08/01/2000 02/24/1901
STERLING VA 20165 11.5 652160726
6289144 812 002 $30,000.00
JOHN R BULCOCK $29,354.98 06/02/2000 07/01/2015
2538 PALO ALTO AVENUE 180 08/01/2000 12/15/1900
CLOVIS CA 93611 11.5 652161266
6289391 812 002 $40,000.00
DEBRA E HORNBACK $39,727.43 06/05/2000 07/01/2015
10867 STATE ROAD 43 SOUTH 180 08/01/2000 03/23/1901
BROOKSTON IN 47923 10.75 652161925
6289532 812 002 $20,000.00
DIANE M. WILLETTE $19,983.65 06/04/2000 07/01/2025
218 THOROUGHBRED TRAIL 300 08/01/2000 08/20/1900
SAINT PETERS MO 63376 13.5 652162566
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6289573 812 002 $34,500.00
KAREN M. TILLS $34,245.57 06/06/2000 07/01/2015
23 PEBBLE HILL ROAD 180 08/01/2000 01/25/1901
FAIRPORT NY 14450 10.99 652162701
6289631 812 002 $140,000.00
BRIAN L. LIN $139,343.04 06/07/2000 07/01/2015
3509 SOUTH PORTSMOUTH WAY 180 08/01/2000 03/13/1904
ROWLAND HEIGHTS CA 91748 10.35 652163058
6289649 812 002 $45,000.00
KEITH C. EDWARDS $44,800.97 06/06/2000 07/01/2015
8984 LA ROCA AVENUE 180 08/01/2000 05/25/1901
FOUNTAIN VALLEY CA 92708 10.99 652163077
6289722 812 002 $14,500.00
FRED TODD STOPNIK $14,449.45 06/06/2000 07/01/2015
3023 LERA DRIVE 180 08/01/2000 07/06/1900
LAKE HAVASU CITY AZ 86404 13.5 652163266
6289763 812 002 $25,000.00
STEPHANIE L. ROBERTS $24,873.41 06/05/2000 07/01/2015
22900 CHEYENNE DRIVE 180 08/01/2000 10/10/1900
VALENCIA CA 91354 10.99 652163452
6289771 812 002 $30,000.00
JOSE L DURAN $29,870.48 06/08/2000 07/01/2015
MISSION HILLS AREA 180 08/01/2000 12/10/1900
LOS ANGELES CA 91345 11.25 652163470
6289789 812 002 $20,000.00
CHARLENA GUTIERREZ $19,872.87 06/06/2000 07/01/2015
4536 WEST 111TH STREET 180 08/01/2000 08/20/1900
INGLEWOOD CA 90304 11.5 652163480
6289797 812 002 $20,000.00
W. THOMAS BECKLEY $19,785.59 06/06/2000 07/01/2015
115 WEST POPLAR STREET 180 08/01/2000 08/11/1900
COBDEN IL 62920 10.75 652163515
6289888 812 002 $15,000.00
PETER IRREK $14,810.39 06/07/2000 07/01/2015
1424 THOMASON AVENUE UNIT 11 180 08/01/2000 06/18/1900
WATERBURY CT 06704 10.99 652163820
6289912 812 002 $25,000.00
LAWRENCE D BEVAN $24,886.93 06/05/2000 07/01/2015
1009 HAAS PLACE 180 08/01/2000 10/06/1900
PLACENTIA CA 92870 10.75 652163911
6289938 812 002 $17,150.00
DONNA F HULSEY $17,035.70 06/01/2000 07/01/2015
1839 CLARK AVENUE 180 08/01/2000 07/12/1900
YUBA CITY CA 95991 10.99 652164047
6290027 812 002 $18,800.00
ALBERT EUGENE HAWKINS $18,716.84 06/03/2000 07/01/2015
1040 WESTOVER COURT 180 08/01/2000 07/31/1900
MARIETTA GA 30064 10.99 652164306
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6290092 812 002 $19,400.00
JAMES L. BADERTSCHER $19,276.69 06/05/2000 07/01/2015
2702 SOUTH APPLE AVENUE 180 08/01/2000 08/13/1900
MARSHFIELD WI 54449 11.5 652164478
6290118 812 002 $31,500.00
FLORENCIO REYES, JR. $31,463.20 06/02/2000 07/01/2025
11183 KELOWNA ROAD UNIT 38 300 08/01/2000 11/15/1900
SAN DIEGO CA 92126 11.5 652164550
6290134 812 002 $150,000.00
TERRY A. DYAL $149,808.45 06/03/2000 07/01/2025
5378 VIA MORENA 300 08/01/2000 01/08/1904
YORBA LINDA CA 92886 10.99 652164625
6290142 812 002 $26,000.00
SHANE M HILDENSTAB $25,834.74 06/07/2000 07/01/2015
2665 WINCHESTER DRIVE 180 08/01/2000 10/29/1900
EAST HELENA MT 59635 11.5 652164627
6290175 812 002 $79,000.00
JAMES M. REED $78,648.01 06/05/2000 07/01/2015
217 WINDROSE COURT 180 08/01/2000 06/15/1902
THOUSAND OAKS CA 91320 10.99 652164715
6290183 812 002 $15,000.00
DIANE S. ZIMPEL $14,801.35 06/09/2000 07/01/2015
19284 PEACOCK WAY 180 08/01/2000 06/16/1900
COTTONWOOD CA 96022 10.75 652164758
6290209 812 002 $23,600.00
MICHAEL DIMARSICO $23,493.26 06/07/2000 07/01/2015
1310 LAUREL AVENUE 180 08/01/2000 09/20/1900
SEA GIRT NJ 08750 10.75 652164782
6290225 812 002 $30,000.00
JAMES S. LAMB $29,963.37 06/06/2000 07/01/2025
78875 SUNBROOK LANE 300 08/01/2000 10/25/1900
LA QUINTA CA 92253 11.25 652164853
6290308 812 002 $21,000.00
MELAKU ZELEKE $20,979.43 06/06/2000 07/01/2025
210 174TH STREET 300 08/01/2000 08/15/1900
SUNNY ISLES FL 33160 12.5 652165121
6290332 812 002 $20,600.00
RODGER A LAWSON $20,279.26 06/05/2000 07/01/2010
9034 KIRBY COURT 120 08/01/2000 10/09/1900
SAN DIEGO CA 92126 10.99 652165259
6290340 812 002 $33,000.00
MICHAEL L. BAKER $32,857.53 06/10/2000 07/01/2015
42123 GRANITE LEDGE ROAD 180 08/01/2000 01/14/1901
SHAVER LAKE CA 93664 11.25 652165270
6290373 812 002 $24,000.00
PHILIP JOHN BROEDEL $23,432.34 06/07/2000 07/01/2005
19844 STEINWAY STREET 60 08/01/2000 07/05/1901
CANYON COUNTRY CA 91351 13.5 652165336
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6290381 812 002 $36,800.00
DANIEL RAY VANWAUS $36,651.93 06/06/2000 07/01/2015
3790 FLORIDA STREET 180 08/01/2000 03/16/1901
SAN DIEGO CA 92104 12 652165371
6290415 812 002 $35,000.00
JOHN RISKEY $34,766.73 06/08/2000 07/01/2015
4159 SORA COMMON 180 08/01/2000 01/31/1901
FREMONT CA 94555 10.99 652165442
6290464 812 002 $14,700.00
SUZANNE M ZIMMER $14,640.85 06/08/2000 07/01/2015
18822 VISTA DEL CANON # B 180 08/01/2000 06/24/1900
NEWHALL CA 91321 12 652165560
6290548 812 002 $33,500.00
THOMAS D. RODKEY $33,365.21 06/08/2000 07/01/2015
1269 HADAWAY COURT 180 08/01/2000 02/05/1901
LAWRENCEVILLE GA 30043 12 652166178
6290555 812 002 $35,000.00
MARK D. VALENTE $34,304.39 06/08/2000 07/01/2015
32 ROYALE DRIVE 180 08/01/2000 01/31/1901
FAIRPORT NY 14450 10.99 652166346
6290563 812 002 $10,000.00
SYLVIA MERRILL $9,933.34 06/09/2000 07/01/2015
301 ALSTON RIDGE 180 08/01/2000 04/22/1900
CORNELIA GA 30531 10.99 652166395
6290589 812 002 $25,000.00
ROBERT F. FREEMAN $24,867.00 06/08/2000 07/01/2015
2128 EL CAMINO MESETA 180 08/01/2000 10/06/1900
FOUNTAIN CO 80817 10.75 652166457
6290621 812 002 $10,000.00
EDWIN J ALBORNOZ $9,955.76 06/08/2000 07/01/2015
5616 TEHAMA STREET 180 08/01/2000 04/22/1900
LOS ANGELES CA 90042 10.99 652166628
6290647 812 002 $20,000.00
M. JOSEPH MERRITT $19,866.69 06/09/2000 07/01/2015
24401 COMBINE CIRCLE 180 08/01/2000 08/14/1900
WILDOMAR AREA CA 92595 10.99 652166656
6290738 812 002 $20,000.00
JOSEPH VALDOVINOS $19,974.88 06/08/2000 07/01/2025
11013 ZEUS AVENUE 300 08/01/2000 07/17/1900
NORWALK CA 90650 11.25 652167392
6290746 812 002 $30,495.00
CLAUDE DESVARIEUX $30,310.11 06/06/2000 07/01/2015
15320 SW 272 STREET 180 08/01/2000 12/11/1900
MIAMI FL 33032 10.99 652167522
6290753 812 002 $30,000.00
DAVID M. MEZA $29,809.31 06/10/2000 07/01/2015
9106 MELDAR AVENUE 180 08/01/2000 12/15/1900
DOWNEY CA 90240 11.5 652167625
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6290779 812 002 $26,000.00
DAVID L ROGERS $25,842.92 06/09/2000 07/01/2015
1785 MAJESTIC DRIVE 180 08/01/2000 10/29/1900
CORONA CA 92880 11.5 652168014
6290811 812 002 $51,250.00
MARK C PFUTZENREUTER $51,126.03 06/07/2000 07/01/2025
11 SIENNA 300 08/01/2000 03/28/1901
LAGUNA NIGUEL CA 92677 9.65 652168563
6290829 812 002 $25,000.00
HANSEL GENE PARSONS $24,955.96 06/07/2000 07/01/2025
5014 SANDSTONE DRIVE 300 08/01/2000 09/10/1900
CHARLESTON WV 25313 11.5 652168646
6290837 812 002 $50,000.00
DENISE A. CLARK $49,682.18 06/09/2000 07/01/2015
4420 EAST ADDINGTON DRIVE 180 08/01/2000 08/06/1901
ANAHEIM CA 92807 11.5 652168675
6290860 812 002 $39,000.00
MARK E SIPPERLEY $38,835.52 06/08/2000 07/01/2015
13890 PINKARD WAY #71 180 08/01/2000 03/30/1901
EL CAJON CA 92021 11.5 652168922
6290894 812 002 $55,300.00
JOSEPHINE FARRELL $55,112.06 06/13/2000 07/01/2020
6661 BRENTWOOD DRIVE 240 08/01/2000 07/23/1901
HUNTINGTON BEACH CA 92648 10.99 652172780
6290951 814 006 $29,800.00
JUDITH K. WHEELER $29,736.38 05/11/2000 06/01/2015
30 SOUTH ELLIS PLACE 180 08/01/2000 12/08/1900
THOUSAND OAKS CA 91320 11.25 685003809
6291025 814 006 $49,600.00
PAMELA S. FREDDE $49,380.60 05/23/2000 06/01/2015
6000 PEPPERPORT LANE 180 08/01/2000 07/16/1901
LEWISVILLE TX 75022 10.99 685004948
6291108 814 006 $15,100.00
ROBERT A. MIRANTE $14,871.90 05/19/2000 06/01/2010
112 BETTE ROAD 120 08/01/2000 07/25/1900
WILMINGTON DE 19803 10.95 685005778
6291124 814 006 $51,300.00
ELDON D MAY $51,063.65 06/08/2000 07/01/2015
614 SOUTH AUSTIN STREET 180 08/01/2000 07/21/1901
BRENHAM TX 77833 10.55 685006001
6291132 814 006 $26,100.00
RICHARD A RUNYAN $25,959.65 05/23/2000 06/01/2015
9 FERNWOOD RD 180 08/01/2000 11/16/1900
BILLERICA MA 01821 12.5 685006066
6291157 814 006 $23,100.00
RANDAL B. CHATTERTON $22,997.83 06/09/2000 07/01/2015
3400 GLENWOOD STREET 180 08/01/2000 09/18/1900
WICHITA FALLS TX 76308 10.99 685006166
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6291199 814 006 $26,300.00
CHARLES MICHAEL RAMSEY $26,186.45 06/08/2000 07/01/2015
9903 ORANGEVALE DRIVE 180 08/01/2000 10/29/1900
SPRING TX 77379 11.25 685006411
6291207 814 006 $45,700.00
LESLEY D GARRETT $45,435.57 05/22/2000 06/01/2015
8495 LIMAN WAY 180 08/01/2000 07/16/1901
ROHNERT PARK CA 94928 12.5 685006472
6291215 814 006 $25,000.00
EARL E ROYCE $24,670.73 05/22/2000 06/01/2015
814 HICKS AVENUE 180 07/01/2000 10/06/1900
CUMBERLAND MD 21502 10.75 685006480
6291223 814 006 $35,000.00
GERALDINE T KRZYZNOWSKI-BROWN $34,840.35 05/24/2000 06/01/2015
71 MILSOM AVENUE 180 08/01/2000 01/31/1901
CHEEKTOWAGA NY 14227 10.99 685006497
6291280 814 006 $37,000.00
LESTER BURKE $36,836.35 05/23/2000 06/01/2015
3310 KETCH AVENUE 180 08/01/2000 02/23/1901
OXNARD CA 93035 10.99 685006966
6291306 814 006 $17,500.00
PHILLIP J OSBORNE $16,813.73 06/09/2000 07/01/2015
10444 DAVISON RD 180 08/01/2000 07/19/1900
DAVISON MI 48423 11.25 685007008
6291314 814 006 $7,500.00
HELEN E. DUTKO $7,454.49 05/30/2000 06/01/2015
70 FARMINGTON AVENUE 180 07/01/2000 03/30/1900
NEW LONDON CT 06320 12 685007029
6291348 814 006 $10,000.00
STEPHEN R FERRY $9,931.84 05/31/2000 06/01/2015
11168 ERWIN STREET 180 07/01/2000 04/21/1900
LOS ANGELES CA 91606 10.75 685007256
6291355 814 006 $27,000.00
MICHAEL W. MUNDT $26,880.57 06/02/2000 07/01/2015
7701 OLD HEADY ROAD 180 08/01/2000 11/01/1900
LOUISVILLE KY 40299 10.99 685007263
6291389 814 006 $15,000.00
ROBERT D SMITH $14,981.49 06/01/2000 07/01/2025
27 WEST ST , UNIT # 12 300 08/01/2000 06/22/1900
BEVERLY MA 01915 13.5 685007429
6291421 814 006 $40,000.00
THOMAS H BUXTON $39,487.02 05/30/2000 06/01/2015
2841 E. HAMILTON AVENUE 180 07/01/2000 04/11/1901
ORANGE CA 92867 11.5 685007613
6291439 814 006 $25,000.00
DENNIS M ARESTA $24,604.18 06/01/2000 07/01/2015
21 BRADY LANE 180 08/01/2000 10/06/1900
PLYMOUTH MA 02360 10.75 685007632
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6291454 814 006 $29,600.00
MICHAEL W OPDYKE $29,480.91 06/05/2000 07/01/2015
5998 KALMIA LANE 180 08/01/2000 12/20/1900
SPRINGFIELD OR 97478 12 685007665
6291470 814 006 $30,000.00
SHAWN R.D. KOTTMEIER $29,484.08 06/08/2000 07/01/2015
4704 NE 22ND AVE 180 08/01/2000 12/01/1900
PORTLAND OR 97211 10.75 685007719
6291496 814 006 $7,500.00
DOLORES B MARTIN $3,738.94 06/08/2000 07/01/2010
6483 BORDEAUX AVENUE 120 08/01/2000 04/11/1900
DALLAS TX 75209 10.75 685007725
6291512 814 006 $15,100.00
HAYDEE VALENTIN $15,047.36 06/02/2000 07/01/2015
20450 SOUTHWEST 123 PLACE 180 08/01/2000 07/14/1900
MIAMI FL 33177 13.5 685007814
6291520 814 006 $40,000.00
BARRIE A MITCHELL $39,831.30 06/09/2000 07/01/2015
233 TREETOP CIRCLE 180 08/01/2000 04/11/1901
NANUET NY 10954 11.5 685007816
6291561 814 006 $30,000.00
LUIS ESPINOZA $22,603.49 06/08/2000 07/01/2025
203 BROOKSIDE LANE 300 08/01/2000 10/19/1900
HILLSBOROUGH NJ 08876 10.99 685007916
6291587 814 006 $13,000.00
KEVIN CLAY WHITEHEAD $12,954.67 06/06/2000 07/01/2015
529 RIVULETT DRIVE 180 08/01/2000 06/16/1900
LAWRENCEVILLE GA 30043 13.5 685007933
6291595 814 006 $63,000.00
JOSEPH B HENDERSON $62,715.08 06/03/2000 07/01/2015
2214 FENTON DRIVE 180 08/01/2000 12/06/1901
WILMINGTON DE 19808 10.75 685007965
6291611 814 006 $50,000.00
BONNIE L. MARET-BENNETT $49,301.99 06/07/2000 07/01/2010
2738 NORTH 100 WEST 120 08/01/2000 11/18/1901
GREENFIELD IN 46140 10.99 685008064
6291652 814 006 $18,000.00
MARK A. TABER $17,821.70 06/08/2000 07/01/2015
22236 CASS STREET 180 08/01/2000 07/19/1900
FARMINGTON MI 48335 10.75 685008138
6291702 814 006 $10,000.00
JOSE A REYES $9,823.14 06/08/2000 07/01/2025
420 HAWTHORNE DRIVE 300 08/01/2000 04/06/1900
TRACY CA 95376 10.99 685008267
6291785 814 006 $35,000.00
WILLIAM R. KLEIN $34,826.31 06/08/2000 07/01/2015
6172 S JAXEL RD 180 08/01/2000 01/26/1901
HEREFORD AZ 85615 10.75 685008511
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6291801 814 006 $7,500.00
DIANNE M ROBBINS $7,466.83 06/08/2000 07/01/2015
2962 WELD COUNTY ROAD 23 180 08/01/2000 03/25/1900
FORT LUPTON CO 80621 10.99 685008605
6291827 814 006 $16,000.00
DEAN M BRESEE $15,927.62 06/09/2000 07/01/2015
1184 ALPINE AVENUE 180 08/01/2000 06/27/1900
CHULA VISTA CA 91911 10.75 685008680
6297097 812 002 $20,000.00
GERALD A CORDER $19,911.53 06/08/2000 07/01/2015
4308 NESUNSET BLVD A6 180 08/01/2000 08/14/1900
RENTON WA 98059 10.99 652112801
6297113 812 002 $23,200.00
CHRISTINA M. CASILLAS $18,290.69 06/12/2000 07/01/2025
18798 RACQUET LANE 300 08/01/2000 08/10/1900
HUNTINGTON BEACH CA 92648 10.75 652120717
6297139 812 002 $18,900.00
STEVE P SAKLA JR. $18,862.60 05/08/2000 06/01/2025
7408 SOUTH ALKIRE STREET 105 300 07/01/2000 07/24/1900
LITTLETON CO 80127 12.5 652128583
6297147 812 002 $50,000.00
JAMES ARRIOLA $49,789.13 06/07/2000 07/01/2015
2318-2320 LAMER STREET 180 08/01/2000 08/06/1901
BURBANK CA 91504 11.5 652131931
6297154 812 002 $32,000.00
ELAINE CULLEN $31,781.93 05/20/2000 06/01/2015
830 SOUTH 13TH STREET 180 07/01/2000 12/23/1900
SLATON TX 79364 10.75 652134578
6297188 812 002 $23,800.00
BRETT EUGENE DALTON $23,682.01 06/11/2000 07/01/2015
16628 LIGGETT STREET 180 08/01/2000 09/08/1900
NORTH HILLS AREA 91343 9.75 652135184
6297204 812 002 $11,900.00
JOEL B. ALGRA $11,827.82 05/25/2000 06/01/2015
425 BALSA DRIVE 180 07/01/2000 05/21/1900
CASTLE ROCK CO 80104 12 652136096
6297253 812 002 $75,000.00
ROBERT S. DESHANO $74,583.21 06/08/2000 07/01/2015
739 EAST HOOVER AVENUE 180 08/01/2000 05/25/1902
ORANGE CA 92867 11.5 652140421
6297311 812 002 $27,000.00
FRANCES C. SEARS $26,886.31 05/23/2000 06/01/2020
2949 MASTERSVIEW ROAD 240 07/01/2000 10/23/1900
LEXINGTON KY 40511 12 652143873
6297451 812 002 $20,000.00
EDWARD ORTIZ $19,909.55 06/08/2000 07/01/2015
4621 JANSSEN DRIVE 180 08/01/2000 08/11/1900
CORPUS CHRISTI TX 78411 10.75 652148940
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6297485 812 002 $25,000.00
KEVAN SWEENEY $24,829.64 05/25/2000 06/01/2015
834 CORVETTE DR 180 07/01/2000 10/06/1900
LARGO FL 33771 10.75 652149894
6297535 812 002 $15,000.00
GENE SCOTT GRIMM $14,904.65 06/01/2000 07/01/2015
52 HOWARD AVENUE 180 08/01/2000 06/23/1900
YOUNGSTOWN OH 44515 11.5 652150953
6297543 812 002 $15,000.00
IDA BELLE ECKENROTH $14,715.66 05/24/2000 06/01/2010
5926 AVENUE JUAN BATISTA 120 07/01/2000 07/22/1900
RIVERSIDE CA 92509 10.75 652151110
6297600 812 002 $31,000.00
FREDRICK J. INDORF $30,618.10 06/01/2000 07/01/2020
1116 20 SW 240 08/01/2000 12/06/1900
MASSILLON OH 44647 12 652153437
6297618 812 002 $22,900.00
CONNIE M WOODRING $22,761.10 06/01/2000 07/01/2015
16138 UPPER FREDERICK TOWN ROAD 180 08/01/2000 09/30/1900
FREDERICKTOWN OH 43019 12 652153603
6297659 812 002 $15,600.00
LARRY DEAN DYSON $15,472.41 05/26/2000 06/01/2015
9022 DON BORGIA WAY 180 07/01/2000 07/05/1900
STOCKTON CA 95208 12 652154247
6297709 812 002 $35,000.00
PETER CHANG $34,511.38 05/30/2000 06/01/2010
11900 MILBERN DRIVE 120 07/01/2000 04/25/1901
POTOMAC MD 20854 10.99 652155192
6297717 812 002 $32,100.00
TOMAS J DAMIANO $32,034.78 06/01/2000 07/01/2020
651 MULE DEER ROAD 240 08/01/2000 12/18/1900
CENTRAL UT 84722 12 652155199
6297758 812 002 $12,500.00
JOSEPH G GRILLO $9,320.46 06/09/2000 07/01/2015
459 HARWICK COURT 180 08/01/2000 05/21/1900
PISCATAWAY NJ 08854 10.99 652156257
6297782 812 002 $30,000.00
PERRY L. JOHNSON $29,873.48 06/02/2000 07/01/2015
17708 NORTH EAST 29TH STREET 180 08/01/2000 12/15/1900
VANCOUVER WA 98682 11.5 652156505
6297949 812 002 $15,000.00
PETER E HENNET $14,933.64 06/02/2000 07/01/2015
942 E WALNUT DRIVE 180 08/01/2000 06/18/1900
STILLWATER NJ 07875 10.99 652158043
6297980 812 002 $25,000.00
RALPH E. FARRAR III $24,912.95 06/01/2000 07/01/2015
226 MAPLE STREET 180 08/01/2000 11/19/1900
BREVARD NC 28712 13.5 652158191
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6298038 812 002 $20,000.00
MARC GROSS $19,866.69 06/07/2000 07/01/2015
459 HAWTHORNE PLACE 180 08/01/2000 08/14/1900
MARLBORO NJ 07751 10.99 652158765
6298046 812 002 $71,600.00
EUGENE MONTANEZ $71,144.88 06/08/2000 07/01/2015
831 JOHNNY CASH DRIVE 180 08/01/2000 04/15/1902
CORONA CA 92881 11.5 652158775
6298129 812 002 $15,000.00
ROBERT F MELVILLE $14,933.64 06/06/2000 07/01/2015
4312 WEST 182ND STREET 180 08/01/2000 06/18/1900
TORRANCE CA 90504 10.99 652159399
6298194 812 002 $18,000.00
NANCY L. SHIPMAN $17,977.00 06/08/2000 07/01/2025
9002 GETTYSBURG DRIVE 300 08/01/2000 06/24/1900
HUNTINGTON BEACH CA 92646 10.99 652159860
6298236 812 002 $30,000.00
DENNIS R. JOHNSON $29,867.30 06/02/2000 07/01/2015
70 HOFF ROAD 180 08/01/2000 12/05/1900
MOXEE CITY WA 98936 10.99 652160009
6298319 812 002 $19,500.00
GREGORY S WILER $19,087.95 06/05/2000 07/01/2015
7570 DONORA LANE 180 08/01/2000 08/21/1900
COLUMBUS OH 43235 12 652160756
6298350 812 002 $34,000.00
JACK W. LA DUE $33,768.30 06/07/2000 07/01/2015
32226 CORTE CARMONA 180 08/01/2000 01/15/1901
TEMECULA CA 92592 10.75 652161151
6298574 812 002 $32,000.00
HARRISON L. LASSITER $31,768.85 06/07/2000 07/01/2015
520 RATON COURT 180 08/01/2000 01/18/1901
CHESAPEAKE VA 23323 12 652163214
6298608 812 002 $30,000.00
LOUIS J BRIGNARDELLO $27,781.68 06/01/2000 07/01/2015
11866 SOUTHWEST 59TH COURT 180 08/01/2000 12/05/1900
COOPER CITY FL 33330 10.99 652163306
6298665 812 002 $20,500.00
ROBERTO MURILLO $20,409.32 06/06/2000 07/01/2015
13973 LOUVRE STREET, WEST HILLS AREA 180 08/01/2000 08/19/1900
LOS ANGELES CA 91331 10.99 652163828
6298673 812 002 $30,000.00
CAROL A KEENAN $29,934.83 06/01/2000 07/01/2020
31379 SEMINOLE 240 08/01/2000 11/14/1900
TEMECULA CA 92591 11.5 652163894
6298715 812 002 $25,000.00
ROBERT C WATSON $24,968.07 06/10/2000 07/01/2025
520 WESTCHESTER DRIVE 300 08/01/2000 08/31/1900
DECATUR GA 30030 10.99 652164120
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6298723 812 002 $10,900.00
DOUGLAS J. EVANS $10,824.65 06/06/2000 07/01/2015
2619 PINEGROVE DRIVE 180 08/01/2000 05/04/1900
DAYTON OH 45449 11.25 652164254
6298764 812 002 $30,000.00
CAROLYN A. MOORE-STROUD $29,867.30 06/02/2000 07/01/2015
2038 LEE DRIVE 180 08/01/2000 12/05/1900
ESCONDIDO CA 92027 10.99 652164349
6298798 812 002 $21,000.00
RODNEY D. WITT $20,811.08 06/02/2000 07/01/2010
460 WILMINGTON CIRCLE 120 08/01/2000 10/21/1900
OVIEDO FL 32765 11.5 652164499
6298814 812 002 $35,400.00
TONY R MATHIAS $35,276.59 06/06/2000 07/01/2015
431 37TH AVENUE COURT 180 08/01/2000 04/03/1901
GREELEY CO 80634 13.5 652164667
6298822 812 002 $35,000.00
PATRICIA A MATTHEWS $33,732.82 06/02/2000 07/01/2010
24321 VAL VERDE COURT 120 08/01/2000 04/01/1901
LAGUNA HILLS CA 92653 9.75 652165036
6298830 812 002 $43,800.00
STUART P. BEGG $43,704.85 06/06/2000 07/01/2020
3869 LOS COYOTES DIAGONAL 240 08/01/2000 04/11/1901
LONG BEACH CA 90808 11.5 652165043
6298905 812 002 $23,200.00
DEANNA L. TEIXEIRA $23,001.86 06/07/2000 07/01/2015
4226 CORTRIGHT WAY 180 08/01/2000 09/16/1900
NORTH HIGHLANDS CA 95660 10.75 652165250
6298947 812 002 $26,000.00
CLIFT RAMDATH $25,884.99 06/07/2000 07/01/2015
11382 HASWELL DRIVE 180 08/01/2000 10/21/1900
PARKER CO 80134 10.99 652165414
6298954 812 002 $25,000.00
WENDI L. AHUMADA $24,801.28 06/07/2000 07/01/2015
4339 PETALUMA AVENUE 180 08/01/2000 10/14/1900
LAKEWOOD CA 90713 11.25 652165502
6298988 812 002 $39,000.00
NORM R TRIBE $38,827.53 06/07/2000 07/01/2015
14372 SPA DR 180 08/01/2000 03/18/1901
HUNTINGTON BEACH CA 92647 10.99 652165644
6298996 812 002 $27,000.00
WILLIAM K. LEWIS $26,886.12 06/06/2000 07/01/2015
3428 STONEY ROAD 180 08/01/2000 11/10/1900
ROCKLIN CA 95765 11.5 652165674
6299002 812 002 $41,000.00
TIMOTHY D. CULLEN $40,827.11 06/09/2000 07/01/2015
6062 HARDWICK CIRCLE 180 08/01/2000 05/06/1901
HUNTINGTON BEACH CA 92647 12 652165687
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6299036 812 002 $15,000.00
CHRISTINE M BEHNKE $14,939.64 06/10/2000 07/01/2015
4045 EAST 3RD STREET #302 180 08/01/2000 06/28/1900
LONG BEACH CA 90814 12 652165728
6299044 812 002 $20,000.00
DANNY R. HAWK $19,518.99 06/07/2000 07/01/2015
6777 BURBAGE LAKE CIRCLE 180 08/01/2000 08/20/1900
SUFFOLK VA 23435 11.5 652165742
6299127 812 002 $16,000.00
JOHN C ANDERSON $15,919.30 06/08/2000 07/01/2015
3408 BRIARCREST DRIVE 180 08/01/2000 07/04/1900
EAU CLAIRE WI 54701 11.5 652166092
6299143 812 002 $39,000.00
BLAINE S LARSON $38,643.09 06/08/2000 07/01/2015
7133 CLAY COURT 180 08/01/2000 03/24/1901
INVER GROVE HEIGHTS MN 55076 11.25 652166189
6299150 812 002 $24,000.00
PAUL E. HAMMELL $23,843.84 06/07/2000 07/01/2015
1017 PARK AVENUE 180 08/01/2000 10/02/1900
ACKLEY IA 50601 11.25 652166202
6299242 812 002 $30,000.00
DWAIN E PANNELL $29,873.48 06/09/2000 07/01/2015
722 TYLERTOWN ROAD 180 08/01/2000 12/15/1900
CLARKSVILLE TN 37040 11.5 652166793
6299259 812 002 $22,350.00
MARK P COMBS $22,202.67 06/09/2000 07/01/2015
155 WEST MAIN 180 08/01/2000 10/16/1900
LAUREL IN 47024 13.5 652167049
6299267 812 002 $19,350.00
ESTELLA VALENZUELA $19,272.13 06/09/2000 07/01/2015
5585 ORCHARD STREET 180 08/01/2000 08/19/1900
MONTCLAIR CA 91763 12 652167251
6299291 812 002 $37,000.00
MEGAN BURER $36,753.40 06/07/2000 07/01/2015
5071 67TH STREET 180 08/01/2000 02/23/1901
SAN DIEGO CA 92115 10.99 652167350
6299309 812 002 $35,000.00
ERNEST D. LEVINSON $34,833.97 06/09/2000 07/01/2015
3013 CHAMPAGNE DRIVE 180 08/01/2000 01/26/1901
AIKEN SC 29803 10.75 652167357
6299317 812 002 $28,000.00
JEFFREY GRANT $27,822.00 06/06/2000 07/01/2015
21031 LULL STREET 180 08/01/2000 11/22/1900
CANOGA PARK CA 91304 11.5 652167463
6299341 812 002 $83,000.00
NEIL WANTANA $82,616.57 06/06/2000 07/01/2020
4019 CARDIFF DRIVE 240 08/01/2000 05/05/1902
CYPRESS CA 90630 10.99 652167579
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6299358 812 002 $15,800.00
LOUISE WALLACE $15,694.67 06/07/2000 07/01/2015
1485 FOREST GLEN DRIVE #208 180 08/01/2000 06/27/1900
HACIENDA HEIGHTS CA 91745 10.99 652167690
6299374 812 002 $45,000.00
ROBERT J. SOTO $44,942.53 06/10/2000 07/01/2025
1223 DUNSMUIR CIRCLE 300 08/01/2000 03/15/1901
CORONA CA 91719 10.99 652168193
6299390 812 002 $15,000.00
SHERRI L ABBOTT $14,909.01 06/09/2000 07/01/2015
5627 EL PALOMINO DRIVE 180 08/01/2000 06/28/1900
RIVERSIDE CA 92509 12 652168384
6299465 812 002 $100,000.00
MARTIN E OVERBY $99,333.52 06/10/2000 07/01/2015
292 OAKWOOD DRIVE 180 08/01/2000 02/08/1903
SHOREVIEW MN 55126 10.99 652168766
6299499 812 002 $16,900.00
ANTHONY AHART $16,677.38 06/07/2000 07/01/2010
1402 12TH AVENUE 120 08/01/2000 08/29/1900
LOS ANGELES CA 90019 12 652169038
6299507 812 002 $13,000.00
JOAN M WALTERS $12,911.40 06/12/2000 07/01/2015
1409 RICHMOND ROAD 180 08/01/2000 05/24/1900
EASTON PA 18040 10.75 652169055
6299572 812 002 $26,000.00
WENDY MAYNARD $25,830.85 06/08/2000 07/01/2015
1785 KNAPP DRIVE 180 08/01/2000 10/25/1900
VISTA CA 92084 11.25 652170556
6299606 814 006 $25,000.00
KEVIN D. WALL $24,886.53 06/09/2000 07/01/2015
5 BUNKER HILL ROAD 180 08/01/2000 10/18/1900
LEICESTER MA 01524 11.5 652166209
6299648 814 006 $12,400.00
CLINTON K. HERVEY $12,286.82 05/26/2000 06/01/2015
3321 RAMONA DRIVE 180 07/01/2000 05/18/1900
SANTA ANA CA 92707 10.75 685004577
6299655 814 006 $34,000.00
JAMES E LOUCHERY JR. $33,770.07 06/09/2000 07/01/2015
448 HIGHLAND AVENUE 180 08/01/2000 01/25/1901
CLAWSON MI 48017 11.25 685005200
6299689 814 006 $40,000.00
SHIRIN GHANI $39,595.31 06/06/2000 07/01/2015
62 ELKSFORD AVE 180 08/01/2000 03/29/1901
IRVINE CA 92604 10.99 685006112
6299770 814 006 $17,000.00
RONALD H RHOADES $16,930.90 05/25/2000 06/01/2025
10128 32ND ST SE 300 07/01/2000 06/11/1900
EVERETT WA 98205 10.75 685007190
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6299788 814 006 $15,000.00
DEREK RAYBOURN $14,904.65 06/02/2000 07/01/2015
1329 DELAINE COURT 180 08/01/2000 06/23/1900
CERES CA 95307 11.5 685007250
6299804 814 006 $64,000.00
BETTY TESSMER $63,573.45 06/09/2000 07/01/2015
37690 LARAMIE 180 08/01/2000 12/27/1901
WESTLAND MI 48185 10.99 685007267
6299812 814 006 $73,000.00
ANTHONY L PFLUG $72,824.90 06/01/2000 07/01/2020
39681 MERTZ DRIVE SE 240 08/01/2000 01/10/1902
STAYTON OR 97383 10.75 685007345
6299820 814 006 $15,000.00
DANNY D SCOTT $14,790.56 05/25/2000 06/01/2010
1130 LIPSCOMB RD 120 07/01/2000 07/24/1900
SOCIAL CIRCLE GA 30025 10.99 685007455
6299853 814 006 $10,000.00
JOYCE E MCCRACKEN $9,955.76 06/01/2000 07/01/2015
400 SOUTH LAFAYETTE STREET 605 180 08/01/2000 04/22/1900
DENVER CO 80209 10.99 685007580
6299879 814 006 $21,000.00
STUART W. NICHOLS $20,859.71 06/10/2000 07/01/2015
2674 ST ALBANS CIR NW 180 08/01/2000 08/25/1900
N CANTON OH 44720 10.99 685007757
6299911 814 006 $160,000.00
DIANA ROBERGE $159,292.32 06/07/2000 07/01/2015
81 SADDLETREE COURT 180 08/01/2000 12/21/1904
SAN JOSE CA 95136 10.99 685007954
6299929 814 006 $60,000.00
DAVID M. SCHREINER $59,600.09 06/08/2000 07/01/2015
1190 E EXETER DR 180 08/01/2000 11/11/1901
SIERRA VISTA AZ 85635 10.99 685008028
6299937 814 006 $15,000.00
KEVIN MORSE JR. $14,796.47 06/09/2000 07/01/2015
47241 SCHWARTZKOPF DRIVE 180 08/01/2000 06/28/1900
LEXINGTON PARK MD 20653 12 685008172
6299960 814 006 $25,000.00
ARTHUR FRIEDMAN $24,833.36 06/07/2000 07/01/2015
40 CARLINE DR 180 08/01/2000 10/10/1900
CLIFTON NJ 07013 10.99 685008364
6299986 814 006 $33,000.00
EDWARD N GUILLETTE $32,630.06 06/07/2000 07/01/2015
32 SOUTH STREET 180 08/01/2000 01/08/1901
LEBANON NH 03766 10.99 685008382
6300024 814 006 $55,000.00
MARK OBERMAYER $53,817.27 06/10/2000 07/01/2025
2642 NORTH 58TH PLACE 300 08/01/2000 06/21/1901
SCOTTSDALE AZ 85257 10.99 685008719
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6300032 814 006 $25,000.00
BARBARA JEAN ALLEN $24,762.46 06/09/2000 07/01/2010
177 TIMBER RIDGE DRIVE 120 08/01/2000 12/03/1900
MACON GA 31216 10.55 685008723
6301923 812 002 $24,000.00
JERRY LANE HARRIS $23,836.46 06/12/2000 07/01/2015
1758 OLD HWY 15 ROAD 180 08/01/2000 09/25/1900
NEWTON MS 39345 10.75 652115278
6301980 812 002 $22,500.00
PATRICK T RYAN $22,478.22 06/12/2000 07/01/2030
1402 39TH STREET 360 08/01/2000 08/09/1900
BAY CITY MI 48708 11.5 652128707
6302012 812 002 $26,000.00
JAMES R. RIOS $25,826.69 06/01/2000 07/01/2015
17837 PARK VISTA COURT 180 08/01/2000 10/21/1900
RIVERSIDE AREA CA 92503 10.99 652135926
6302020 812 002 $14,750.00
KATHLEEN A HAYES $14,684.76 06/26/2000 07/01/2015
GY12 WALKER ROAD 180 08/01/2000 06/15/1900
DENVER NY 12421 10.99 652136840
6302038 812 002 $58,650.00
RANJAN CHAKRABORTY $58,390.59 06/19/2000 07/01/2015
44 W. KINCAID DR 180 08/01/2000 10/27/1901
W WINDSOR NJ 08550 10.99 652136979
6302145 812 002 $32,000.00
GERARD J RYAN $31,858.45 06/06/2000 07/01/2015
4 GROVE STREET 180 08/01/2000 12/28/1900
DUPONT PA 18641 10.99 652144530
6302210 812 002 $39,600.00
SRECKO VUKOVIC $39,465.98 06/12/2000 07/01/2020
2642 SOUTH PATTON AVENUE 240 08/01/2000 02/18/1901
SAN PEDRO AREA CA 90731 11.25 652146451
6302244 812 002 $15,000.00
STEVEN A MAUGHAN $14,913.21 05/25/2000 06/01/2015
110 EAST NEWCOMB ROAD 180 07/01/2000 07/02/1900
OAK RIDGE TN 37830 12.5 652147497
6302269 812 002 $36,000.00
MARK E LOZEN $35,765.76 06/09/2000 07/01/2015
2413 SHILOH DRIVE 180 08/01/2000 02/17/1901
AUSTIN TX 78745 11.25 652147914
6302277 812 002 $29,000.00
THOMAS C. PAVOLU $28,824.10 05/24/2000 06/01/2015
269 HOLLOW ROAD 180 07/01/2000 12/13/1900
CLEVELAND TN 37311 12 652148509
6302293 812 002 $25,000.00
MICHAEL M GIBSON $24,717.63 06/05/2000 07/01/2010
315 AMBERWOOD ROAD 120 08/01/2000 12/16/1900
ROSEVILLE CA 95678 11.5 652148939
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6302335 812 002 $8,600.00
CHRISTOPHER T. CLOUTIER $8,545.32 06/13/2000 07/01/2015
2114 N STREET NORTHWEST #22 180 08/01/2000 04/09/1900
WASHINGTON DC 20037 11.5 652150367
6302350 812 002 $7,500.00
RICHARD A GORDON II $7,408.69 05/29/2000 06/01/2010
643 WENDOVER WAY 120 07/01/2000 04/23/1900
RIDGELAND MS 39157 13.5 652150695
6302426 812 002 $9,700.00
JOHN DAVID BARNOSKY $9,630.78 06/12/2000 07/01/2015
14011 ERIN COURT 180 08/01/2000 04/16/1900
SUGAR LAND TX 77478 10.5 652152428
6302442 812 002 $27,000.00
DEBRA L. JOHNSON $26,633.93 06/12/2000 07/01/2010
10066 POINT VIEW DRIVE 120 08/01/2000 01/13/1901
JONESBORO GA 30238 11.5 652152905
6302509 812 002 $59,000.00
DAVID W. SPENCE $58,751.17 06/12/2000 07/01/2015
274 NORTH AVALON STREET 180 08/01/2000 11/19/1901
MEMPHIS TN 38112 11.5 652154362
6302574 812 002 $50,000.00
LARRY L DENNIS $49,808.13 06/07/2000 07/01/2015
22302 WALLINGFORD LANE 180 08/01/2000 09/07/1901
HUNTINGTON BEACH CA 92646 12.5 652154877
6302657 812 002 $35,500.00
JOHN C. DEROCHE $35,357.17 06/10/2000 07/01/2015
1301 SCHLEIGER DRIVE 180 08/01/2000 03/01/1901
TRACY CA 95376 12 652156360
6302665 812 002 $15,000.00
KIN W. YEE $14,931.92 06/03/2000 07/01/2015
9400 WINDRUNNER LANE 180 08/01/2000 06/23/1900
ELK GROVE CA 95758 11.5 652156861
6302715 812 002 $20,000.00
WILLIAM L BERRY $19,915.65 06/09/2000 07/01/2015
206 EAST CHOCTAW 180 08/01/2000 08/20/1900
GARBER OK 73738 11.5 652157246
6302764 812 002 $28,700.00
JEFFREY O SCHLESINGER $28,549.09 05/30/2000 06/01/2015
124 PARK AVENUE 180 07/01/2000 01/06/1901
WOOLRICH PA 17779 13.5 652157589
6302772 812 002 $120,000.00
SCOTT B. SMOLAR $119,200.21 05/27/2000 06/01/2015
210 HARRISON STREET #501 180 07/01/2000 09/24/1903
SAN FRANCISCO CA 94105 10.99 652157653
6302798 812 002 $17,000.00
EUGENE FLYNN $16,853.40 06/08/2000 07/01/2010
49 MOHWAK PLACE 120 08/01/2000 09/04/1900
LAKEWOOD NJ 08701 12.5 652157742
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6302814 812 002 $26,600.00
MILBURN DENNIS WILSON $26,460.11 06/01/2000 07/01/2015
15721 FIRST STREET 180 08/01/2000 12/10/1900
HORNBROOK CA 96044 13.5 652157926
6302996 812 002 $22,000.00
DAVID S PIKUL $21,915.58 06/08/2000 07/01/2015
7938 WEST WINDROSE DRIVE 180 08/01/2000 09/27/1900
PEORIA AZ 85381 12.5 652159583
6303010 812 002 $50,000.00
RANDALL D MEYER $49,904.56 06/09/2000 07/01/2015
6568 S WACO WAY 180 08/01/2000 09/07/1901
AURORA CO 80016 12.5 652159872
6303135 812 002 $20,000.00
KEVIN R KELLY $19,919.52 06/02/2000 07/01/2015
404 REGENCY PARK STREET 180 08/01/2000 08/27/1900
KEARNEY MO 64060 12 652161044
6303317 812 002 $24,500.00
SUZANNE JONES $24,307.22 06/06/2000 07/01/2015
2460 SOUTH DEFRAME 180 08/01/2000 09/30/1900
LAKEWOOD CO 80228 10.75 652162269
6303408 812 002 $20,000.00
JEANNE WILLIAMS PUTNAM $19,866.69 06/05/2000 07/01/2015
521 PLANTATION DRIVE 180 08/01/2000 08/14/1900
MYRTLE BEACH SC 29575 10.99 652162914
6303424 812 002 $20,000.00
DARRELL D POWERS $19,817.47 06/06/2000 07/01/2010
ROUTE 5 BOX 720 H 120 08/01/2000 10/04/1900
BLUEFIELD WV 24701 11.25 652163112
6303432 812 002 $25,000.00
JOHN ERIC SUCHY $24,892.07 06/12/2000 07/01/2015
1108 CORRAL GLEN 180 08/01/2000 10/14/1900
ESCONDIDO CA 92025 11.25 652163176
6303473 812 002 $20,000.00
KEVIN J WALSH $19,987.29 06/05/2000 07/01/2025
1904 TRACY STREET 300 08/01/2000 07/13/1900
ENDICOTT NY 13760 10.99 652163680
6303499 812 002 $20,000.00
JOE LUIS GARCIA $19,863.72 06/09/2000 07/01/2015
1231 WEST FLORA AVENUE 180 08/01/2000 08/11/1900
REEDLEY CA 93654 10.75 652163759
6303507 812 002 $38,500.00
RODIGILIO T SANTOS $38,342.16 06/10/2000 07/01/2015
303 WILSON ROAD 180 08/01/2000 04/06/1901
CHERRY HILL NJ 08002 12 652163863
6303523 812 002 $30,700.00
MANUEL C ALCAZAR $30,504.85 06/09/2000 07/01/2015
437 KENDALL AVENUE 180 08/01/2000 12/23/1900
LOS ANGELES CA 90042 11.5 652163899
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6303564 812 002 $38,000.00
JOSE C RODAS $37,813.60 06/09/2000 07/01/2015
2135 SHELTER CREEK LANE 180 08/01/2000 03/06/1901
SAN BRUNO CA 94066 10.99 652163961
6303663 812 002 $36,000.00
RANDOLPH TIMOTHY CHONG TIM SR. $35,846.46 06/07/2000 07/01/2015
2090 HANALIMA STREET #V202 180 08/01/2000 04/11/1901
LIHUE HI 96766 13.5 652164342
6303747 812 002 $15,000.00
ANGEL VILLANUEVA $14,939.64 06/06/2000 07/01/2015
3063 WEST 48TH STREET 180 08/01/2000 06/28/1900
CLEVELAND OH 44102 12 652164430
6303754 812 002 $18,800.00
MICHAEL R. PROULX $18,720.72 06/12/2000 07/01/2015
11526 DEADWOOD DRIVE 180 08/01/2000 08/06/1900
LUSBY MD 20657 11.5 652164501
6303788 812 002 $34,000.00
CHARLES M MILLER $33,835.10 06/12/2000 07/01/2015
6 BUFFINGTON CORT 180 08/01/2000 12/30/1900
LITTLE ROCK AR 72009 9.99 652164595
6303804 812 002 $31,600.00
JAMES P TREADWAY $31,466.73 06/10/2000 07/01/2015
7846 BELMONT DRIVE 180 08/01/2000 01/03/1901
LAKE WORTH FL 33467 11.5 652164687
6303846 812 002 $65,000.00
DANA M FLOYD $64,725.87 06/12/2000 07/01/2015
8255 SOUTH KRAMERIA WAY 180 08/01/2000 01/28/1902
ENGLEWOOD CO 80112 11.5 652164952
6303879 812 002 $39,900.00
LESLIE WOOLF $39,634.05 06/12/2000 07/01/2015
3828 BEAR CREEK BOULEVARD 180 08/01/2000 03/28/1901
WILKES BARRE PA 18702 10.99 652165102
6303911 812 002 $10,000.00
GEORGE LAWRENCE EISLEY $9,864.40 06/08/2000 07/01/2010
3913 COSTA MESA 120 08/01/2000 05/19/1900
LAS VEGAS NV 89110 11.5 652165221
6304067 812 002 $30,000.00
DAVID C. DARGO $29,800.03 06/08/2000 07/01/2015
350 MONTAUK HIGHWAY 180 08/01/2000 12/05/1900
EASTPORT NY 11941 10.99 652165639
6304075 812 002 $16,000.00
GENE A GERBER $15,944.21 06/10/2000 07/01/2015
6560 THORNVILLE ROAD 180 08/01/2000 07/25/1900
RUSHVILLE OH 43150 13.5 652165603
6304091 812 002 $65,500.00
NARONG DEE $64,921.52 06/07/2000 07/01/2015
5301 MARVIEW DR. 180 08/01/2000 01/03/1902
LA PALMA CA 90623 10.75 652165665
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6304109 812 002 $30,000.00
PAUL L EDWARDS $29,804.81 06/12/2000 07/01/2015
1801 HIGHLAND AVENUE 180 08/01/2000 12/10/1900
LAS CRUCES NM 88005 11.25 652165707
6304117 812 002 $72,000.00
DAVID S POLLEY $71,917.94 06/09/2000 07/01/2030
2742 DORSET LANE 360 08/01/2000 11/02/1901
TRACY CA 95376 10.75 652165988
6304133 812 002 $10,000.00
MARVIS MACKLIN $9,987.23 06/08/2000 07/01/2025
1515 MANZANA WAY 300 08/01/2000 04/06/1900
SAN DIEGO CA 92139 10.99 652166049
6304158 812 002 $115,000.00
DAVID ERIC NEUSTEDTER $114,269.03 06/10/2000 07/01/2015
316 EL PORTAL WAY 180 08/01/2000 09/04/1903
SAN JOSE CA 95119 11.5 652166080
6304182 812 002 $10,000.00
PAMELA A. JONES $9,954.88 06/07/2000 07/01/2015
107 GARFIELD AVENUE 180 08/01/2000 05/02/1900
LIVERPOOL NY 13088 12.5 652166367
6304208 812 002 $27,000.00
TROY C BALL $26,843.76 06/06/2000 07/01/2015
80 MARTIN TERRACE 180 08/01/2000 11/27/1900
HAMDEN CT 06517 12.5 652166622
6304265 812 002 $19,000.00
DOUGLAS D. RYAN $18,876.38 06/10/2000 07/01/2015
2708 GLENDALE ROAD 180 08/01/2000 08/05/1900
BALTIMORE MD 21234 11.25 652166888
6304315 812 002 $45,500.00
THOMAS P DONOVAN $45,297.89 06/08/2000 07/01/2015
37 SHERWOOD DRIVE 180 08/01/2000 06/07/1901
MASSENA NY 13662 11.25 652166938
6304323 812 002 $20,000.00
HASSELL G SMITH III $19,866.69 06/07/2000 07/01/2015
945 N GRAHAM 180 08/01/2000 08/14/1900
MEMPHIS TN 38122 10.99 652166951
6304356 812 002 $30,000.00
JAMES E PATTERSON $29,864.31 06/08/2000 07/01/2015
23592 RANCHO RAMON COURT 180 08/01/2000 12/01/1900
TRACY CA 95376 10.75 652167106
6304406 812 002 $25,000.00
SLEIMAN MILAD SAAD $24,837.34 06/11/2000 07/01/2015
44 TSIENNETO ROAD 180 08/01/2000 10/14/1900
DERRY NH 03038 11.25 652167253
6304422 812 002 $47,250.00
HENRY G HAMBY III $46,837.13 06/06/2000 07/01/2010
10726 SHINGLE OAK COURT 120 08/01/2000 11/07/1901
BURKE VA 22015 12 652167280
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6304455 812 002 $25,100.00
FAUSTINA BALLARD $25,070.66 06/06/2000 07/01/2025
5838 WOODROCK COURT 300 08/01/2000 09/11/1900
CHARLOTTE NC 28214 11.5 652167426
6304463 812 002 $22,200.00
GWENDOLYN CHAMPION $22,110.68 06/11/2000 07/01/2015
1334 WEST 137TH STREET #230 180 08/01/2000 09/22/1900
GARDENA CA 90247 12 652167469
6304471 812 002 $27,000.00
CARL SCOTT GALLE $26,891.36 06/10/2000 07/01/2015
814 BIBURY PLACE 180 08/01/2000 11/19/1900
BRANDON MS 39047 12 652167474
6304489 812 002 $40,000.00
WILLIAM A LANZ $39,798.27 06/09/2000 07/01/2015
6125 PHAETON PLACE 180 08/01/2000 04/11/1901
QUARTZ HILL CA 93536 11.5 652167492
6304505 812 002 $20,500.00
AMY E WOLF $20,369.70 06/12/2000 07/01/2015
389 NORTH PIERCE STREET 180 08/01/2000 08/26/1900
EL CAJON CA 92020 11.5 652167626
6304562 812 002 $20,000.00
RUDOLPH RICHARD GRAEF $19,863.72 06/06/2000 07/01/2015
3143 WOODLAWN STREET 180 08/01/2000 08/11/1900
SHREVEPORT LA 71104 10.75 652167805
6304588 812 002 $33,150.00
WILLIAM B WATT $33,003.37 06/07/2000 07/01/2015
24 MABEL AVENUE 180 08/01/2000 01/10/1901
SACO ME 04072 10.99 652167897
6304745 812 002 $15,000.00
JOHN D ALLISON $14,904.65 06/06/2000 07/01/2015
726 WEST ELM STREET 180 08/01/2000 06/23/1900
OLNEY IL 62450 11.5 652168473
6304836 812 002 $40,000.00
DONALD FARIAS $39,831.30 06/07/2000 07/01/2015
30 CREST HILLS DRIVE 180 08/01/2000 04/11/1901
OAK RIDGE NJ 07438 11.5 652168909
6304844 812 002 $15,000.00
TODD MICHAEL BROGNA $14,936.74 06/07/2000 07/01/2015
5538 CORDIVA COURT 180 08/01/2000 06/23/1900
LANCASTER CA 93536 11.5 652168911
6304927 812 002 $18,000.00
MICHAEL ABREU $17,890.80 06/12/2000 07/01/2015
317 NASHUA ROAD 180 08/01/2000 08/03/1900
DRACUT MA 01826 12 652169389
6304943 812 002 $47,000.00
PATRICIA DEVEAU-BURNETT $46,810.90 06/12/2000 07/01/2015
15 VISTA SABANA 180 08/01/2000 07/17/1901
RANCHO SANTA MARGARITA CA 92688 12 652169556
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6304950 812 002 $20,900.00
EMERENCIANA PACIA $20,782.34 06/07/2000 07/01/2015
648 EAST BARBARA AVENUE 180 08/01/2000 09/06/1900
WEST COVINA CA 91790 12 652169590
6304976 812 002 $30,000.00
ELIZABETH FONTANA $29,535.43 06/10/2000 07/01/2025
1 PALMER AVENUE 300 08/01/2000 10/14/1900
STATEN ISLAND NY 10302 10.75 652169630
6304992 812 002 $30,500.00
JALAL AHMAD $30,212.14 06/12/2000 07/01/2015
27 SUTTON STREET 180 08/01/2000 12/31/1900
BROOKLYN NY 11222 12 652169892
6305056 812 002 $18,000.00
ARTHUR M. GREEN $17,842.72 06/12/2000 07/01/2010
1581 WEST BRIGHTON AVENUE 120 08/01/2000 09/14/1900
EL CENTRO CA 92243 12 652170132
6305080 812 002 $25,000.00
CHRISTOPHER C TEJEDA $24,768.52 06/12/2000 07/01/2010
10423 BELLMAN AVENUE 120 08/01/2000 12/09/1900
DOWNEY CA 90241 11 652170483
6305122 812 002 $20,500.00
RICARDO PALLARES $20,314.99 06/11/2000 07/01/2010
7162 MOONEY DRIVE 120 08/01/2000 10/20/1900
ROSEMEAD CA 91770 12 652171193
6305130 812 002 $15,000.00
SHAUN W ARNOLD $14,861.01 06/10/2000 07/01/2010
27764 BAHA MONDE STREET 120 08/01/2000 07/24/1900
MISSION VIEJO CA 92692 10.99 652171267
6305148 812 002 $25,000.00
JERRY ROMERO $24,818.04 06/12/2000 07/01/2015
12900 NEWTON STREET 180 08/01/2000 10/26/1900
SYLMAR CA 91342 12 652171273
6305155 812 002 $8,500.00
LOUANN L ENGEL $8,486.27 06/11/2000 07/01/2025
3556 SOUTH MADISON 300 08/01/2000 03/29/1900
TACOMA WA 98409 12 652171373
6305171 812 002 $8,600.00
CARLOS LIMON $8,453.43 06/12/2000 07/01/2010
4730 PASEO MARAVILLA 120 08/01/2000 04/26/1900
CAMARILLO CA 93012 10.75 652172052
6305205 814 006 $20,000.00
MELVIN L KIRK JR $19,757.03 06/09/2000 07/01/2015
141 CANYON ROAD 180 08/01/2000 08/17/1900
GEORGETOWN TX 78628 11.25 685002158
6305254 814 006 $11,250.00
WILLIE E. CHANDLER $11,205.37 06/07/2000 07/01/2015
2902 FROSTWOOD DRIVE 180 08/01/2000 05/15/1900
SHREVEPORT LA 71108 12.15 685005638
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6305262 814 006 $15,000.00
LINDA JAY $14,930.58 06/02/2000 07/01/2015
1025 CACHUMA 180 08/01/2000 06/13/1900
VENTURA CA 93004 10.5 685006144
6305304 814 006 $20,000.00
RICHARD A RINTALA $19,909.55 06/12/2000 07/01/2015
3501 WILDWOOD CIRCLE 180 08/01/2000 08/11/1900
PLANO TX 75074 10.75 685006757
6305312 814 006 $13,000.00
MARJORIE A PUGLIESE $12,766.10 05/23/2000 06/01/2015
1606 REVELL DOWNS DRIVE 180 07/01/2000 05/26/1900
ANNAPOLIS MD 21401 10.99 685006810
6305320 814 006 $35,500.00
GORDON J. LEFIEF $35,034.41 06/05/2000 07/01/2010
3323 NORMANDY 120 08/01/2000 04/28/1901
ROYAL OAK MI 48073 10.75 685006820
6305395 814 006 $15,000.00
BRIAN G FERNANDES $14,933.64 06/09/2000 07/01/2015
35 LUCY LITTLE ROAD 180 08/01/2000 06/18/1900
N DARTMOUTH MA 02747 10.99 685007349
6305452 814 006 $52,000.00
PETER G BARRIO $51,769.99 06/01/2000 07/01/2015
6512 JOCELYN HOLLOW ROAD 180 08/01/2000 08/12/1901
NASHVILLE TN 37205 10.99 685007692
6305460 814 006 $23,000.00
GREGORY P. O'CONNELL $22,657.05 06/12/2000 07/01/2015
8160 NORTH PORT 180 08/01/2000 09/17/1900
GRAND BLANC MI 48439 10.99 685007760
6305478 814 006 $25,000.00
ELANA L MEIER $24,886.93 06/08/2000 07/01/2015
60 CORAL SEA WAY #17 180 08/01/2000 10/06/1900
SATELLITE BEACH FL 32937 10.75 685007832
6305486 814 006 $10,000.00
JAMES R. POORTINGA $9,936.43 06/02/2000 07/01/2015
232 BRENTWOOD DRIVE 180 08/01/2000 04/25/1900
CHICAGO HEIGHTS IL 60411 11.5 685007861
6305502 814 006 $17,000.00
STEPHEN D MASON $16,924.80 06/09/2000 07/01/2015
9510 EVE LANE 180 08/01/2000 07/11/1900
SANTEE CA 92071 10.99 685007892
6305536 814 006 $17,900.00
LAURA M THITOFF $17,822.72 06/12/2000 07/01/2015
4711 MCFADDEN RD 180 08/01/2000 07/24/1900
COLUMBUS OH 43229 11.25 685008062
6305544 814 006 $25,000.00
ROBERT C VARDON $24,966.71 06/12/2000 07/01/2025
5220 WHITE COYOTE PLACE 300 08/01/2000 08/27/1900
LAS VEGAS NV 89130 10.75 685008073
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6305551 814 006 $40,000.00
MARK COLEMAN $39,823.08 06/05/2000 07/01/2015
5 SILVERWIND 180 08/01/2000 03/29/1901
ALISO VIEJO CA 92656 10.99 685008115
6305569 814 006 $17,000.00
ANDREW W BOICE $16,923.10 06/09/2000 07/01/2015
810 AVENUE E 180 08/01/2000 07/08/1900
PARKLAND PA 19047 10.75 685008243
6305619 814 006 $48,000.00
LARRY MONTECINO $47,806.86 06/08/2000 07/01/2015
46199 ROAD 417 180 08/01/2000 07/29/1901
COARSEGOLD CA 93614 12 685008506
6305643 814 006 $15,000.00
PRADEEP S NAIR $14,796.62 06/10/2000 07/01/2010
92 WORTHINGTON AVE 120 08/01/2000 07/28/1900
SHREWSBURY MA 01545 11.5 685008557
6305718 814 006 $50,000.00
JERRY M JACKSON $49,773.87 06/12/2000 07/01/2015
670 COLLEEN COURT 180 08/01/2000 07/13/1901
SAN JOSE CA 95123 10.75 685008795
6305734 814 006 $30,000.00
KEVIN S. RUSNAK $29,864.31 06/12/2000 07/01/2015
16111 SPEAKER RD 180 08/01/2000 12/01/1900
BELTON MO 64012 10.75 685008858
6305742 814 006 $35,000.00
ROBERT W. KESTNER $34,671.33 06/12/2000 07/01/2010
7004 INNSDALE AVENUE SOUTH 120 08/01/2000 05/16/1901
COTTAGE GROVE MN 55016 12 685008952
6305759 814 006 $24,000.00
PATRICIA A JANDURA $23,427.45 06/12/2000 07/01/2015
805 NORTH MAPLE 180 08/01/2000 09/25/1900
PROSPECT HEIGHTS IL 60070 10.75 685008976
6310932 812 002 $35,000.00
RICHARD G HOHN $33,972.25 05/25/2000 06/01/2015
MEETING HOUSE ROAD 180 07/01/2000 01/31/1901
STRAFFORD NH 03884 10.99 652094912
6310965 812 002 $25,000.00
BRUCE D JONES $24,918.13 06/09/2000 07/01/2020
301 HOMESTEAD DRIVE 240 08/01/2000 09/22/1900
LAWRENCE KS 66049 11.5 652117407
6311013 812 002 $32,500.00
MARK MARTINEZ $32,283.40 06/12/2000 07/01/2015
6751 HILLSIDE LANE 180 08/01/2000 01/03/1901
WHITTIER CA 90602 10.99 652134471
6311120 812 002 $25,000.00
THOMAS JOSEPH MELANCON $24,641.11 06/12/2000 07/01/2015
5519 WOODLARK STREET 180 08/01/2000 10/02/1900
HOUSTON TX 77017 10.5 652144703
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6311153 812 002 $22,200.00
DARRELL S. BLOOM SR $22,155.45 06/09/2000 07/01/2025
9615 STILLFOREST 300 08/01/2000 07/31/1900
SAN ANTONIO TX 78250 10.75 652146704
6311195 812 002 $28,500.00
MAYWOOD FORSHEY $28,385.33 06/01/2000 07/01/2015
312 CROSS STREET 180 08/01/2000 12/07/1900
SUMMERFIELD OH 43788 12 652147912
6311252 812 002 $26,750.00
ALICE F. WORTHINGTON $26,567.71 06/14/2000 07/01/2015
2705 PINE NEEDLE LANE 180 08/01/2000 10/25/1900
PEARLAND TX 77581 10.75 652151065
6311260 812 002 $23,990.00
GEORGE C MILLER $23,947.73 06/20/2000 07/01/2025
38 MCKKNLEY DRIVE 300 08/01/2000 08/30/1900
OCEAN TWP NJ 07712 11.5 652151113
6311286 812 002 $58,000.00
MARJORIE E REYLES $57,680.28 06/07/2000 07/01/2015
4409 NORTH SUNFLOWER 180 08/01/2000 11/07/1901
COVINA CA 91724 11.5 652151689
6311310 812 002 $20,000.00
LAWRENCE A. BROTHERS $19,980.40 06/07/2000 07/01/2025
240 BERMUDA DRIVE 300 08/01/2000 08/05/1900
NASHVILLE TN 37214 12.5 652151869
6311336 812 002 $30,000.00
KENNETH J. BERRY $29,970.63 06/14/2000 07/01/2025
807 SPINNAKER COURT 300 08/01/2000 11/22/1900
CROSBY TX 77532 12.5 652152291
6311351 812 002 $26,000.00
JOEL J STITT II $25,863.26 05/25/2000 06/01/2015
24 CLARK STREET 180 07/01/2000 12/02/1900
CANANDAIGUA NY 14424 13.5 652152681
6311377 812 002 $75,000.00
BRETT A SIMKINS $74,683.69 06/05/2000 07/01/2015
63 SCONSET LANE 180 08/01/2000 05/25/1902
IRVINE CA 92620 11.5 652153021
6311435 812 002 $41,250.00
JAMES CHARLES ELY $41,071.91 06/12/2000 07/01/2015
4862 GRANADA DRIVE 180 08/01/2000 04/19/1901
YORBA LINDA CA 92886 11.25 652153666
6311443 812 002 $15,500.00
SILKE WANOVICH $15,445.97 05/23/2000 07/01/2015
1315 NORTH 43RD STREET 180 08/01/2000 07/19/1900
MILWAUKEE WI 53208 13.5 652153877
6311526 812 002 $25,000.00
THOMAS P VOIGTMANN $24,979.06 06/01/2000 07/01/2030
9737 HIGHWAY NN 360 08/01/2000 09/03/1900
CEDAR HILL MO 63016 11.5 652155224
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6311567 812 002 $15,000.00
BRUCE A HEATH $14,903.88 06/06/2000 07/01/2015
3560 HIGHWAY 2141 180 08/01/2000 06/23/1900
STANFORD KY 40484 11.5 652155804
6311591 812 002 $25,000.00
GREGORY FOSS $24,776.79 05/29/2000 06/01/2015
7408 NW 78TH STREET 180 07/01/2000 10/10/1900
KANSAS CITY MO 64152 10.99 652156271
6311641 812 002 $20,000.00
JOSEPH A. LEEWORTHY $19,872.87 05/31/2000 06/01/2015
1295 HOLLYWOOD 180 07/01/2000 08/20/1900
NORTH EAST WARREN OH 44483 11.5 652157314
6311674 812 002 $80,000.00
AURELIO BALOT PICART $79,634.93 06/01/2000 07/01/2015
283 EDWIN WAY 180 08/01/2000 06/14/1902
HAYWARD CA 94544 10.75 652158157
6311708 812 002 $57,600.00
WILLIAM G GHATTAS $57,291.60 06/03/2000 07/01/2015
9387 FLICKER AVENUE 180 08/01/2000 10/24/1901
FOUNTAIN VALLEY CA 92708 11.25 652158419
6311732 812 002 $15,000.00
JASON MULLINS $14,790.56 06/14/2000 07/01/2010
2375 COUNTY ROAD 120 08/01/2000 07/24/1900
GOLDEN TX 75444 10.99 652158709
6311757 812 002 $24,000.00
JOHN M. STARLEY $22,806.77 05/26/2000 06/01/2005
10471 SILVER RUSH COURT 60 07/01/2000 06/16/1901
RENO NV 89511 12 652159040
6311807 812 002 $34,600.00
SUSAN L. VAUGHAN $34,390.14 06/13/2000 07/01/2015
2472 EAST MOUNTAIN STREET 180 08/01/2000 02/18/1901
PASADENA CA 91104 12 652159623
6311815 812 002 $30,000.00
FERNANDO A.D. FERREIRA $29,867.30 06/02/2000 07/01/2015
212 WEST CLOVER ROAD 180 08/01/2000 12/05/1900
TRACY CA 95376 10.99 652159831
6311872 812 002 $10,000.00
BOYD HAWES $9,933.34 06/05/2000 07/01/2015
23 WEST 600 NORTH 180 08/01/2000 04/22/1900
BRIGHAM UT 84302 10.99 652160290
6311922 812 002 $30,000.00
KENNETH F FULLER $29,569.32 06/02/2000 07/01/2010
14198 MARRIANO ROAD 120 08/01/2000 02/07/1901
BENTONVILLE AR 72712 10.5 652161547
6311989 812 002 $27,000.00
CRAIG A GERHARDSTEIN $26,953.59 06/07/2000 07/01/2025
1990 SOUTH MILLIRON ROAD 300 08/01/2000 10/10/1900
MUSKEGON MI 49442 12 652161991
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6312011 812 002 $15,100.00
RICHARD R HULSE $15,008.40 06/07/2000 07/01/2015
122 PALM CROSSING BLVD 180 08/01/2000 06/29/1900
PANAMA CITY BEACH FL 32408 12 652162106
6312029 812 002 $31,000.00
CINDA BETH SCHULER $30,836.99 06/06/2000 07/01/2015
921 SNIDER ROAD 180 08/01/2000 02/05/1901
MASON OH 45040 13.5 652162230
6312136 812 002 $30,000.00
NADINE A MANCA $29,963.37 06/13/2000 07/01/2025
11 WATSON ST 300 08/01/2000 10/25/1900
EAST ISLIP NY 11730 11.25 652163766
6312151 812 002 $57,500.00
BARTON T GERMAINE $57,125.90 06/10/2000 07/01/2015
110 DEL GADO ROAD 180 08/01/2000 10/23/1901
SAN CLEMENTE CA 92672 11.25 652163843
6312177 812 002 $26,000.00
CESAR H. GONZALEZ $25,889.81 06/05/2000 07/01/2015
6368 ALFONSO COURT 180 08/01/2000 10/29/1900
CHINO CA 91710 11.5 652164097
6312219 812 002 $11,700.00
SHAWN P WRAY $11,405.48 06/02/2000 07/01/2005
9330 MANOR DRIVE 60 08/01/2000 09/22/1900
LA MESA CA 91942 12.99 652164493
6312227 812 002 $16,500.00
BRIAN C STEPHAN $16,427.01 06/04/2000 07/01/2015
2825 UTTER STREET 180 08/01/2000 07/05/1900
BELLINGHAM WA 98225 10.99 652164621
6312268 812 002 $14,100.00
BRENDA KAY MASON $14,041.71 06/06/2000 07/01/2015
10454 WEST WINDSOR BLVD. 180 08/01/2000 06/17/1900
GLENDALE AZ 85307 12 652164986
6312276 812 002 $30,000.00
MICHAEL STOFLET $29,809.31 06/07/2000 07/01/2015
27 FALLWIND CIRCLE 180 08/01/2000 12/15/1900
SACRAMENTO CA 95831 11.5 652165060
6312292 812 002 $30,000.00
NORITOSHI TOKUMASU $29,851.28 06/09/2000 07/01/2015
350 WEST 50TH STREET 5DD 180 08/01/2000 11/12/1900
NEW YORK NY 10019 9.75 652165104
6312318 812 002 $15,000.00
CORINA M. MCFARLAND $14,936.74 06/06/2000 07/01/2015
22 HENDERSON STREET 180 08/01/2000 06/23/1900
BADIN NC 28009 11.5 652165210
6312334 812 002 $15,000.00
DAVID L BLANCHARD $14,859.10 06/07/2000 07/01/2010
6619 KANSAS AVENUE 120 08/01/2000 07/22/1900
HAMMOND IN 46323 10.75 652165410
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6312425 812 002 $16,500.00
MARK T KING $16,355.82 06/09/2000 07/01/2010
4103 MANOR STREET 120 08/01/2000 08/23/1900
BAKERSFIELD CA 93308 12 652166391
6312433 812 002 $29,500.00
IRA L HARTE $29,429.02 06/06/2000 07/01/2025
5964 CRIMSON COURT SOUTH EAST 300 08/01/2000 10/20/1900
OLYMPIA WA 98513 11.25 652166544
6312482 812 002 $24,000.00
WILMA R CURTIS $23,893.84 06/13/2000 07/01/2015
8103 BEL RAY DRIVE 180 08/01/2000 09/28/1900
BELTON MO 64012 10.99 652166853
6312508 812 002 $75,000.00
DUONG NGUYEN $74,652.89 06/10/2000 07/01/2015
206 NORTH SAINT MICHEL COURT 180 08/01/2000 04/08/1902
PLACENTIA CA 92870 10.5 652167019
6312516 812 002 $24,000.00
CHARLES R MANER $23,916.33 06/06/2000 07/01/2015
4118 CRYSTAL STREET 180 08/01/2000 11/06/1900
OCEANSIDE CA 92056 13.5 652167045
6312599 812 002 $30,000.00
LOUIS F. MAROTTA $29,961.69 06/09/2000 07/01/2025
10235 BELL GARDENS DRIVE #8 300 08/01/2000 10/19/1900
SANTEE CA 92071 10.99 652167416
6312656 812 002 $28,000.00
MICHAEL R TZIMENATOS $27,902.39 06/13/2000 07/01/2015
6714 NEIL DENSMORE TRAIL 180 08/01/2000 12/28/1900
CANTON GA 30114 13.5 652167807
6312797 812 002 $22,500.00
LOUIS A LONG $22,405.10 06/13/2000 07/01/2015
2128 SAN SIMEON STREET 180 08/01/2000 09/18/1900
LAS VEGAS NV 89108 11.5 652168244
6312888 812 002 $25,000.00
PETER C BOSWELL $24,886.93 06/10/2000 07/01/2015
250 SUMMERHILL ROAD 180 08/01/2000 10/06/1900
MADISON CT 06443 10.75 652168750
6312904 812 002 $32,000.00
IMANI J. C. ROBINSON $31,191.85 06/11/2000 07/01/2005
5909 LA BREA AVENUE 60 08/01/2000 11/25/1901
LOS ANGELES CA 90056 10.99 652168897
6312946 812 002 $35,000.00
CRAIG F GRAHAM $34,777.26 06/12/2000 07/01/2015
122 CASTLE DRIVE 180 08/01/2000 02/11/1901
MUNROE FALLS OH 44262 11.5 652169371
6313001 812 002 $15,000.00
THOMAS V. DENHAM $14,939.64 06/09/2000 07/01/2015
735 APOLLO CIRCLE NORTHEAST 180 08/01/2000 06/28/1900
PALM BAY FL 32905 12 652169583
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6313050 812 002 $17,000.00
BRIANNA D. WATKINS $16,934.77 06/14/2000 07/01/2015
5576 SOUTH CHEROKEE 180 08/01/2000 07/27/1900
INVERNESS FL 34452 12.5 652169735
6313092 812 002 $80,000.00
LORI L. WHITE $79,462.89 06/12/2000 07/01/2020
217 ALTURA VISTA 240 08/01/2000 04/04/1902
LOS GATOS CA 95032 10.99 652170229
6313217 812 002 $24,000.00
SUSAN B WARREN $23,836.46 06/13/2000 07/01/2015
4312 WALLACE CIRCLE 180 08/01/2000 09/25/1900
TAMPA FL 33611 10.75 652171320
6313233 812 002 $28,200.00
WAYNE JOHNSON $28,055.24 06/13/2000 07/01/2015
121 FLANDERS RIVER ROAD 180 08/01/2000 01/04/1901
COVENTRY CT 06238 13.75 652171411
6313241 812 002 $24,000.00
THOMAS S. KRENNING $23,854.40 06/12/2000 07/01/2015
9427 FLORA AVENUE 180 08/01/2000 10/14/1900
OVERLAND MO 63114 12 652171445
6313274 812 002 $30,000.00
SEAN M. GERMANY $29,870.48 06/09/2000 07/01/2015
3609 OKLAHOMA COURT 180 08/01/2000 12/10/1900
STOCKTON CA 95206 11.25 652171909
6313290 812 002 $37,000.00
JAMES L BOWMAN $36,851.12 06/13/2000 07/01/2015
6551 EAST PASEO EL GRECO 180 08/01/2000 03/19/1901
ANAHEIM HILLS CA 92807 12 652172273
6313332 812 002 $33,000.00
THOMAS D. LOFTON $32,790.23 06/13/2000 07/01/2015
14515 SIMONDS ROAD NE #2B 180 08/01/2000 01/19/1901
BOTHELL WA 98011 11.5 652172491
6313456 814 006 $20,600.00
WILLIAM STEWART HAZELTON $20,558.66 06/05/2000 07/01/2025
206 LONG POND ROAD 300 08/01/2000 07/16/1900
S YARMOUTH MA 02664 10.75 652154365
6313522 814 006 $15,000.00
MICHAEL C PRZYBYLSKI $14,900.01 06/13/2000 07/01/2015
3031 116TH STREET 180 08/01/2000 06/18/1900
TOLEDO OH 43611 10.99 685006556
6313530 814 006 $15,100.00
MICHAEL D BOWLIN $14,997.94 06/08/2000 07/01/2015
137 TREMONT DR 180 08/01/2000 06/19/1900
BEREA KY 40403 10.99 685007040
6313597 814 006 $30,000.00
KEVIN PRITCHETT $29,944.80 05/31/2000 06/01/2025
165 MAGNOLIA DR 300 07/01/2000 10/25/1900
DOUGLASVILLE GA 30134 11.25 685007706
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6313613 814 006 $20,000.00
HASMET KABOLATI $19,720.79 06/13/2000 07/01/2010
3200 SPRING OAK PLACE 120 08/01/2000 10/01/1900
ARLINGTON TX 76017 10.99 685007993
6313621 814 006 $22,500.00
TRACY DEAN LAMBERT $22,291.53 06/12/2000 07/01/2010
344 DUKE DR 120 08/01/2000 11/04/1900
HEFLIN AL 36264 10.99 685008063
6313654 814 006 $20,000.00
RICKEY L DRAA $19,913.66 06/08/2000 07/01/2015
1901 BERNINA DRIVE 180 08/01/2000 08/17/1900
FRAZIER PARK CA 93222 11.25 685008090
6313712 814 006 $9,000.00
CARLTON LANDHOLM $8,713.78 06/09/2000 07/01/2015
1662 WEST 254TH STREET 180 08/01/2000 04/11/1900
HARBOR CITY CA 90710 10.99 685008362
6313738 814 006 $58,000.00
STEPHEN WELSH $57,838.44 06/13/2000 07/01/2025
5181 ABBEYWOOD DRIVE 300 08/01/2000 07/11/1901
CASTRO VALLEY CA 94552 10.75 685008499
6313761 814 006 $22,325.00
HECTOR J. PEREZ JR. $22,259.26 06/12/2000 07/01/2025
1405 FOREST RUN 300 08/01/2000 08/13/1900
HERCULES CA 94547 11.5 685008718
6313779 814 006 $7,500.00
SCOTT K HOPKINS $5,488.11 06/14/2000 07/01/2010
112 WOODLAND AVENUE 120 08/01/2000 04/13/1900
GILFORD NH 03246 11.25 685008731
6313787 814 006 $15,700.00
JONATHAN C JONES $15,633.19 06/14/2000 07/01/2015
18 FLINTLOCK DRIVE 180 08/01/2000 07/01/1900
SHIRLEY NY 11967 11.5 685008768
6313795 814 006 $81,000.00
ARTHUR S. VOLD $80,844.13 06/13/2000 07/01/2025
16621 KETTLER LANE 300 08/01/2000 03/03/1902
HUNTINGTON BEACH CA 92647 10.99 685008833
6317150 812 002 $36,000.00
ROBERT LORENZO COLLIER $35,936.61 05/21/2000 06/01/2025
93 VIA VICINI 300 07/01/2000 12/30/1900
RANCHO SANTA MARGARI CA 92688 11.5 652098908
6317176 812 002 $45,000.00
EDWARD BROADUS COOPER II $44,800.16 06/14/2000 07/01/2015
6140 PINE TREE DRIVE 180 08/01/2000 05/25/1901
MIAMI FL 33140 10.99 652114019
6317218 812 002 $100,000.00
WILLIAM D FULTON $99,557.71 06/07/2000 07/01/2015
46-389 NAHEWAI STREET 180 08/01/2000 02/08/1903
KANEOHE HI 96744 10.99 652141414
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6317226 812 002 $21,500.00
KIMBERLY DALE MORELLINO $21,243.63 06/12/2000 07/01/2015
4862 TIARA DRIVE #204 180 08/01/2000 08/31/1900
HUNTINGTON BEACH CA 92649 10.99 652143578
6317242 812 002 $25,000.00
LEE E BOARDMAN $24,801.28 05/19/2000 06/01/2015
10530 WEST SAINT MARTINS ROAD 180 07/01/2000 10/14/1900
FRANKLIN WI 53132 11.25 652145276
6317275 812 002 $25,000.00
RAYMOND L. CULBRETH, JR. $24,860.65 06/05/2000 07/01/2015
13870 GLACIER HIGHWAY 180 08/01/2000 10/02/1900
AUKE BAY AK 99821 10.5 652146473
6317283 812 002 $35,000.00
TIMOTHY E WATSON $34,848.89 06/06/2000 07/01/2015
67 E TERRACE 180 08/01/2000 02/06/1901
S BURLINGTON VT 05403 11.25 652147896
6317291 812 002 $27,500.00
RAY O MORAN JR $27,299.10 06/08/2000 07/01/2015
4302 LAKESIDE MEADOW DRIVE 180 08/01/2000 10/21/1900
MISSOURI CITY TX 77459 9.99 652148582
6317317 812 002 $22,150.00
DENNIS W BIEDINGER $22,060.88 06/01/2000 07/01/2015
2116 LEKA ROAD 180 08/01/2000 09/21/1900
MI WUK VILLAGE CA 95346 12 652149223
6317341 812 002 $13,850.00
PAUL L SUTTERFIELD $13,787.34 06/14/2000 07/01/2015
3002 RED OAK DRIVE 180 08/01/2000 06/03/1900
BELTON TX 76513 10.75 652152221
6317366 812 002 $27,000.00
CHARLES D PERCY $26,348.94 06/07/2000 07/01/2015
4810 GOBERT AVENUE NE 180 08/01/2000 10/28/1900
KEIZER OR 97303 10.75 652152544
6317465 812 002 $11,200.00
HANSON KEITH WORKMAN $11,132.07 06/13/2000 07/01/2015
182 HWY H154 180 08/01/2000 05/13/1900
CALIFORNIA KY 41007 12 652155493
6317481 812 002 $10,000.00
CYNTHIA A ANDREWS $9,954.36 06/08/2000 07/01/2015
965 EAST 13TH STREET 180 08/01/2000 04/22/1900
COLORADO CITY TX 79512 10.99 652155990
6317515 812 002 $12,900.00
ANDREW J HOGSTON $12,606.29 06/01/2000 07/01/2015
4021 PLYMOUTH DRIVE 180 08/01/2000 06/02/1900
MUSKEGON MI 49441 12 652157537
6317598 812 002 $22,900.00
HARVEY L. KEELER $22,807.86 06/01/2000 07/01/2015
42 CHURCH ROAD 180 08/01/2000 09/30/1900
TELFORD PA 18969 12 652160323
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6317671 812 002 $30,000.00
WILLIAM E. SMITH $29,864.31 06/06/2000 07/01/2015
147 DUCKBLIND WAY 180 08/01/2000 12/01/1900
WOODBINE GA 31569 10.75 652160940
6317770 812 002 $30,000.00
CLAIRE W. GARNER $29,895.42 06/13/2000 07/01/2015
13 KETTLEBROOK DRIVE 180 08/01/2000 01/23/1901
MOUNT LAUREL NJ 08054 13.5 652162492
6317796 812 002 $100,000.00
ANDREA E WHEELER $99,557.71 06/08/2000 07/01/2015
14 WATERFORD DRIVE 180 08/01/2000 02/08/1903
MONTVILLE NJ 07045 10.99 652162755
6317804 812 002 $18,100.00
ROBERT W SUMMERS $17,577.13 06/05/2000 07/01/2010
115 J STREET 120 08/01/2000 09/10/1900
SPARKS NV 89431 11.5 652162794
6317838 812 002 $30,000.00
GALDINO R. YBARRA $29,870.48 06/05/2000 07/01/2015
115 SOUTH HIGH STREET 180 08/01/2000 12/10/1900
WELLINGTON KS 67152 11.25 652163067
6317846 812 002 $7,500.00
JOSEPH P. ADRAGNA $7,471.22 06/12/2000 07/01/2015
9108 DANA AVENUE 180 08/01/2000 04/01/1900
SAINT LOUIS MO 63123 12.5 652163344
6317887 812 002 $12,000.00
STEPHEN M SKUBA $11,946.92 06/11/2000 07/01/2015
9617 GALATEA LANE 180 08/01/2000 05/15/1900
ESCONDIDO CA 92026 10.99 652163493
6317929 812 002 $15,000.00
EARLINE E SLAUGHTER $14,969.51 06/14/2000 07/01/2020
2056 E. 102ND CIRCLE 240 08/01/2000 06/13/1900
THORNTON CO 80229 12 652164242
6317937 812 002 $20,000.00
MICHAEL H REMILLARD $19,756.84 06/06/2000 07/01/2015
33655 TIDEWATER DRIVE 180 08/01/2000 08/14/1900
DANA POINT CA 92629 10.99 652164255
6317952 812 002 $23,000.00
MURIEL C. ROBINSON $22,843.27 06/14/2000 07/01/2015
406 WEST LOTTIE STREET 180 08/01/2000 09/13/1900
SESSER IL 62884 10.75 652164298
6318018 812 002 $25,000.00
BENJAMIN J BANTA SR $24,833.36 06/09/2000 07/01/2015
716 W CALIFORNIA STREET 180 08/01/2000 10/10/1900
ESCALON CA 95320 10.99 652165212
6318034 812 002 $23,500.00
DEAN R. MILAM $23,389.06 06/09/2000 07/01/2015
4855 WEST AVENUE K-8 180 08/01/2000 09/26/1900
LANCASTER CA 93536 11.25 652165476
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6318059 812 002 $20,000.00
DAVID RUSSELL COHEN $19,872.87 06/08/2000 07/01/2015
37748 49TH STREET EAST 180 08/01/2000 08/20/1900
PALMDALE CA 93552 11.5 652165584
6318125 812 002 $25,000.00
RUDOLPH P RECKEL, JR. $24,912.85 06/08/2000 07/01/2015
605 STANLEY PLACE 180 08/01/2000 11/19/1900
LANDING NJ 07850 13.5 652166109
6318133 812 002 $31,000.00
DOUGLAS DEAN $30,891.94 06/10/2000 07/01/2015
625 NORTH EUCLID AVENUE 180 08/01/2000 02/05/1901
ONTARIO CA 91762 13.5 652166123
6318182 812 002 $10,750.00
MALASTENE I ARMSTRONG $10,701.37 06/14/2000 07/01/2015
5602 MILLINGTON TRAIL 180 08/01/2000 04/29/1900
ARLINGTON TX 76017 10.75 652166662
6318216 812 002 $26,000.00
DAVID S. ALLEN $25,826.69 06/09/2000 07/01/2015
198 EAST 95TH STREET 180 08/01/2000 10/21/1900
BLOOMINGTON MN 55420 10.99 652166956
6318273 812 002 $125,000.00
SIDNEY T. BLACK $124,472.84 06/08/2000 07/01/2015
2144 ACKER WAY 180 08/01/2000 12/30/1903
ESCONDIDO CA 92029 11.5 652167356
6318281 812 002 $15,000.00
REBECCA A KERN $14,876.83 06/10/2000 07/01/2010
11 PHEASANT LANE 120 08/01/2000 08/15/1900
HARPERS FERRY WV 25425 13.5 652167364
6318323 812 002 $35,000.00
GENE E. BETHARDS $34,845.20 06/13/2000 07/01/2015
1731 MULBERRY-SALEM ROAD 180 08/01/2000 01/31/1901
BENTON AR 72015 10.99 652167652
6318349 812 002 $16,335.00
HERMAN MARBURY $16,269.27 06/09/2000 07/01/2015
232 WEST HOWARD 180 08/01/2000 07/14/1900
PONTIAC MI 48342 12 652167750
6318356 812 002 $21,000.00
GERMAINE M DENNISON $20,957.96 06/12/2000 07/01/2015
400 BELMONT AVENUE 180 08/01/2000 09/08/1900
NILES OH 44446 12 652167850
6318414 812 002 $17,400.00
DOROTHY L MCKEEVER $17,329.99 06/07/2000 07/01/2015
110 BLUE JAY LANE 180 08/01/2000 07/26/1900
RUIDOSO NM 88345 12 652168268
6318455 812 002 $20,515.00
JOHN H. PALACIOS $20,363.37 06/10/2000 07/01/2025
18213 E. 51 STREET 300 08/01/2000 08/03/1900
INDEPENDENCE MO 64055 12 652168560
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6318463 812 002 $13,500.00
WILLIAM PETERSON $13,441.71 06/08/2000 07/01/2015
311 EAST CHESTNUT STREET 180 08/01/2000 06/03/1900
MOUNT STERLING IL 62353 11.25 652168663
6318513 812 002 $39,500.00
WILLIAM D. WINFREY $39,414.19 06/14/2000 07/01/2020
6428 SOUTHERN PLACE 240 08/01/2000 02/24/1901
MURFREESBORO TN 37219 11.5 652169045
6318588 812 002 $40,000.00
EDWARD P. DANAHER $39,823.08 06/15/2000 07/01/2015
1436 AMBERLEY FOREST ROAD 180 08/01/2000 03/29/1901
VIRGINIA BEACH VA 23456 10.99 652169444
6318596 812 002 $15,100.00
DUANE L. FURAN $13,712.28 06/13/2000 07/01/2015
5955 BLOOMFIELD CIRCLE A102 180 08/01/2000 06/29/1900
NAPLES FL 34112 12 652169450
6318687 812 002 $20,000.00
JOSE G PONCE $19,974.46 06/12/2000 07/01/2025
620 W JACKSON STREET 300 08/01/2000 07/13/1900
STOCKTON CA 95206 10.99 652170038
6318745 812 002 $31,500.00
MICHAEL S MCMULLEN $31,161.28 06/14/2000 07/01/2010
5036 CENTRAL AVENUE 120 08/01/2000 03/17/1901
RIVERSIDE CA 92504 11.5 652170254
6318778 812 002 $25,000.00
PAUL VINCOLI $24,829.64 06/15/2000 07/01/2015
24 HILLCREST AVENUE 180 08/01/2000 10/06/1900
RYE BROOK NY 10573 10.75 652170603
6318802 812 002 $22,000.00
KEVIN LEE FRANKE $21,793.34 06/14/2000 07/01/2010
12773 JALEPENO AVENUE 120 08/01/2000 10/25/1900
CHINO CA 91710 10.75 652170742
6318836 812 002 $20,000.00
WALTER L. HODGES $19,915.65 06/12/2000 07/01/2015
4842 TREVES STREET 180 08/01/2000 08/20/1900
NEW ORLEANS LA 70129 11.5 652171036
6318877 812 002 $29,000.00
BOBBIE G. SCOTT $28,898.89 06/13/2000 07/01/2015
12509 MICA DRIVE 180 08/01/2000 01/10/1901
CONWAY MO 65632 13.5 652171314
6318976 812 002 $33,000.00
LYNETTE M CERONIO $32,725.58 06/12/2000 07/01/2015
1860 RIDGEWOOD DRIVE 180 08/01/2000 01/14/1901
SAN DIEGO CA 92139 11.25 652171553
6319032 812 002 $20,000.00
PAUL L. BOUTTE $19,759.80 06/14/2000 07/01/2015
2899 SOUTH ELDON AVENUE 180 08/01/2000 08/17/1900
SPRINGFIELD MO 65807 11.25 652172638
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6319073 812 002 $21,000.00
JOYCE A. MILLER $20,866.52 06/15/2000 07/01/2015
104 NORINE DRIVE 180 08/01/2000 09/01/1900
CHEEKTOWAGA NY 14225 11.5 652172860
6319164 812 002 $15,000.00
JAMES R DAVIS $14,421.49 06/14/2000 07/01/2005
46 NORTHWAY DRIVE 60 08/01/2000 11/17/1900
HUNTINGTON IN 46750 10.5 652173290
6319180 812 002 $25,000.00
ANN E FONCERRADA $24,957.73 06/12/2000 07/01/2025
8483 EL ARROYO DRIVE 300 08/01/2000 08/31/1900
HUNTINGTON BEACH CA 92647 10.99 652173615
6319198 812 002 $30,000.00
ELTON E. NELSON $29,944.80 06/12/2000 07/01/2025
19123 ARCHWOOD STREET 300 08/01/2000 10/25/1900
RESEDA CA 91335 11.25 652173889
6319214 812 002 $17,000.00
MARK P AVARI $16,361.02 06/14/2000 07/01/2005
400 COTTONWOOD CIRCLE 60 08/01/2000 01/07/1901
RALEIGH NC 27609 11.5 652174590
6319222 812 002 $30,000.00
MARIO F ALVAREZ $28,857.46 06/14/2000 07/01/2005
908 BERKELEY AVENUE 60 08/01/2000 10/13/1901
BEACHWOOD NJ 08722 10.99 652174918
6319230 812 002 $24,000.00
MATTHEW C FISCHER $23,784.11 06/15/2000 07/01/2010
1339 WOODSTORK COURT 120 08/01/2000 12/02/1900
JACKSONVILLE BEACH FL 32250 11.5 652175679
6319248 812 002 $27,500.00
MICHAEL H. ROSENTHAL $27,366.74 06/15/2000 07/01/2015
21900 MARYLEE 285 180 08/01/2000 10/21/1900
WOODLAND HILLS CA 91367 10 652176106
6319255 812 002 $13,500.00
DANNY ABBATECOLA $13,140.89 06/15/2000 07/01/2005
15830 ROMAR STREET 60 08/01/2000 11/05/1900
N HILLS CA 91343 13.5 652176523
6319271 812 002 $15,000.00
JOHN G MC MULLEN $14,898.10 06/14/2000 07/10/2015
22519 CLEARLAKE BOULEVARD 180 08/10/2000 06/18/1900
YELM WA 98597 10.99 652177265
6319313 814 006 $20,000.00
BROOKS K UDALL $19,848.68 06/07/2000 07/01/2015
3315 CHURCH 180 08/01/2000 08/08/1900
THATCHER AZ 85552 10.5 685006437
6319321 814 006 $55,000.00
MARK WARD $53,997.14 05/23/2000 06/01/2015
24911 REGIS COURT 180 07/01/2000 09/15/1901
MURRIETA CA 92562 10.99 685006565
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6319347 814 006 $20,000.00
CHRISTOPHER P. DUANE $19,478.58 06/15/2000 07/01/2005
16 SPRINGVIEW DRIVE 60 08/01/2000 02/25/1901
MORRISTOWN NJ 07960 9.8 685007005
6319362 814 006 $24,500.00
MARK A ISENBERG $23,967.04 06/14/2000 07/01/2010
1746 FEATHERSTONE DRIVE 120 08/01/2000 12/09/1900
MIDLOTHIAN VA 23113 11.5 685007240
6319370 814 006 $24,000.00
SIMON HERNANDEZ JR. $23,852.41 06/10/2000 07/01/2015
19853 GRANDVIEW 180 08/01/2000 10/06/1900
DETROIT MI 48219 11.5 685007401
6319420 814 006 $100,000.00
LARRY R. COTNER $98,644.20 06/15/2000 07/01/2010
7343 VAN GOGH 120 08/01/2000 11/05/1903
O FALLON MO 63366 11.5 685007956
6319438 814 006 $30,773.00
GUY ROBERTSON JR $30,643.22 06/15/2000 07/01/2015
10700 RISING SUN DRIVE 180 08/01/2000 12/24/1900
BAKERSFIELD CA 93312 11.5 685008049
6319461 814 006 $17,200.00
JEROME W BEDNARCHIK $16,956.55 06/15/2000 07/01/2010
27630 DANIEL COURT 120 08/01/2000 08/21/1900
HARRISON TOWNSHIP MI 48045 10.75 685008301
6319479 814 006 $8,500.00
JEFFREY S PRIBULA $8,392.17 06/12/2000 07/01/2025
9116 67TH AVENUE 300 08/01/2000 03/26/1900
BROOKLYN PARK MN 55428 11.5 685008320
6319511 814 006 $32,000.00
PAUL K. THOMAS $31,791.78 06/09/2000 07/01/2015
345 AZALEA LANE 180 08/01/2000 01/02/1901
LOWELL IN 46356 11.25 685008546
6319529 814 006 $15,000.00
ANDREW LONGO $14,942.44 06/12/2000 07/01/2015
21 BURLINGTON AVENUE 180 08/01/2000 07/02/1900
PATERSON NJ 07502 12.5 685008580
6319537 814 006 $14,750.00
DANIEL G DONNELLY $14,566.95 06/12/2000 07/01/2005
6566 WINNEBAGO DRIVE 60 08/01/2000 11/19/1900
SAINT LOUIS MO 63109 11.5 685008602
6319545 814 006 $25,000.00
TIMOTHY S BADGLEY $24,896.04 06/12/2000 07/01/2015
2815 NEW COLLEGE WAY 180 08/01/2000 10/20/1900
CUMMING GA 30041 11.65 685008614
6319552 814 006 $50,000.00
RONALD F STRUBE $49,569.84 06/10/2000 07/01/2015
423 W HAMILTON AVENUE 180 08/01/2000 07/20/1901
EAU CLAIRE WI 54701 10.99 685008676
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6319578 814 006 $15,000.00
GEORGIA ANN GONZALES $14,758.60 06/14/2000 07/01/2015
858 CORTE DE BLANCO 180 08/01/2000 06/16/1900
SAN JOSE CA 95136 10.75 685008854
6319594 814 006 $7,500.00
MOSES R ANDERSON $7,466.83 06/14/2000 07/01/2015
2948 SEABROOK AVENUE 180 08/01/2000 03/25/1900
ORLANDO FL 32805 10.99 685008879
6319628 814 006 $16,000.00
KELLY JEAN DENNY $15,698.59 06/15/2000 07/01/2010
4707 MARKHAM POINTE 120 08/01/2000 08/09/1900
SAINT PAUL MN 55122 11.25 685009288
6323786 812 002 $25,000.00
FRANK DE SENA $24,886.93 06/15/2000 07/01/2015
3114 KAREN AVENUE 180 08/01/2000 10/06/1900
LONG BEACH CA 90808 10.75 652043259
6323877 812 002 $26,000.00
MICHAEL DENNIS KADING $25,826.69 05/08/2000 06/01/2015
417 MARYGROVE ROAD 180 07/01/2000 10/21/1900
CLAREMONT CA 91711 10.99 652132810
6323919 812 002 $30,000.00
RICHARD BITTMAN $29,873.48 06/06/2000 07/01/2015
13602 BOUDREAUX ESTATE DRIVE 180 08/01/2000 12/15/1900
TOMBALL TX 77375 11.5 652136696
6323927 812 002 $39,700.00
KEVAN M DECKER $39,626.84 06/15/2000 07/01/2025
4004 HIGHLAND DRIVE 300 08/01/2000 01/22/1901
AUSTIN TX 78734 10.99 652139036
6323992 812 002 $44,500.00
BRUCE P BENSON $44,312.32 06/06/2000 07/01/2015
3713 SOUTH ROSS STREET 180 08/01/2000 06/02/1901
SANTA ANA CA 92707 11.5 652145628
6324032 812 002 $16,000.00
RONALD WAYNE VOGLER JR $15,891.95 06/14/2000 07/01/2015
1321 WILLIAMSBURG COURT 180 08/01/2000 07/10/1900
WILMINGTON NC 28411 12 652148679
6324065 812 002 $9,700.00
JAMES DALE BUNT $9,633.88 06/14/2000 07/01/2015
129 CAMELLIA STREET 180 08/01/2000 04/17/1900
LAKE JACKSON TX 77566 10.75 652149511
6324230 812 002 $15,000.00
ROBERT J BOZEK $14,726.47 05/26/2000 06/01/2015
304 OSWEGO D/N/A 180 07/01/2000 06/18/1900
PARK FOREST IL 60466 10.99 652157778
6324297 812 002 $20,000.00
KEVIN B BUTLER $19,053.68 06/12/2000 07/01/2015
818 WEST 232ND STREET 180 08/01/2000 08/17/1900
TORRANCE CA 90502 11.25 652158470
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6324479 812 002 $25,000.00
ALAN D PHIPPS $24,833.36 06/08/2000 07/01/2015
15190 DAWSON DUPREE ROAD 180 08/01/2000 10/10/1900
ATHENS AL 35614 10.99 652161610
6324545 812 002 $15,000.00
GUSTAVO ENRIQUE JONES $14,868.70 06/08/2000 07/01/2015
703 TRAILS CIRCLE 180 08/01/2000 06/28/1900
GILLETTE WY 82718 12 652161935
6324636 812 002 $17,000.00
RICHARD SCOTT RUBANT $16,924.80 06/08/2000 07/01/2015
346 CARPENTER DRIVE UNIT 26 180 08/01/2000 07/11/1900
ATLANTA GA 30328 10.99 652163050
6324727 812 002 $25,000.00
MARK E MYERS $24,904.06 06/06/2000 07/01/2015
1542 9TH AVE (HACIENDA HEIGHTS A 180 08/01/2000 11/03/1900
HACIENDA HEIGHTS CA 91745 12.5 652164215
6324743 812 002 $35,000.00
DARREN R WALKER $34,612.94 06/13/2000 07/01/2015
746 VIEWTOP LANE 180 08/01/2000 02/11/1901
CORONA CA 91719 11.5 652164423
6324750 812 002 $76,200.00
JAMES T JUDILLA $75,848.92 06/05/2000 07/01/2015
9030 TICKET STREET 180 08/01/2000 05/27/1902
SAN DIEGO CA 92126 11.25 652164460
6324792 812 002 $10,500.00
MARK E SCHUMAKER $10,006.05 06/09/2000 07/01/2015
1102 EAST YUCCA STREET 180 08/01/2000 05/05/1900
CASA GRANDE AZ 85222 12 652164808
6324800 812 002 $21,000.00
BRUCE S LEE $20,905.87 06/08/2000 07/01/2015
421 INVERNESS CT 180 08/01/2000 08/25/1900
OCEAN SPRINGS MS 39564 11 652164834
6324842 812 002 $10,000.00
PAUL J SACCKETTE $9,872.04 06/09/2000 07/01/2010
33 MAIN ST JUNEDALE 120 08/01/2000 05/25/1900
JUNEDALE PA 18230 12.5 652165229
6324859 812 002 $40,000.00
JASON R FANSELAU $39,941.97 06/15/2000 07/01/2025
22099 MANZANITA FOREST DRIVE 300 08/01/2000 01/04/1901
COLFAX CA 95713 10.25 652165274
6325138 812 002 $15,000.00
RYAN PAUL PELKEY $14,979.90 06/08/2000 07/01/2025
38 ALAN A DALE RD 300 08/01/2000 06/05/1900
BREWER ME 04412 12 652167630
6325153 812 002 $12,000.00
SHAUN S HENDON $11,951.70 06/12/2000 07/01/2015
2825 SOUTH CHANNING CIRCLE 180 08/01/2000 05/23/1900
MESA AZ 85212 12 652167700
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6325161 812 002 $25,000.00
SAIFUL I. AHMAD $24,867.17 06/09/2000 07/01/2015
10025 SYCAMORE ROAD 180 08/01/2000 10/06/1900
RALEIGH NC 27613 10.75 652167795
6325187 812 002 $20,000.00
JOAN A STALBA $19,872.87 06/07/2000 07/01/2015
628 GLEN COURT 180 08/01/2000 08/20/1900
BLACKWOOD NJ 08012 11.5 652167813
6325229 812 002 $30,000.00
DORA TROLLINGER $29,934.83 06/10/2000 07/01/2020
8704 EAST DINUBA AVENUE 240 08/01/2000 11/14/1900
SELMA CA 93662 11.5 652168058
6325252 812 002 $40,000.00
DONALD SCOTT SATHERN $39,707.78 06/10/2000 07/01/2015
26435 MARSALA WAY 180 08/01/2000 03/04/1901
MISSION VIEJO CA 92691 9.99 652168141
6325260 812 002 $20,500.00
RICO R. GARCIA $20,403.03 06/11/2000 07/01/2015
2863 ALLRED STREET 180 08/01/2000 08/26/1900
LAKEWOOD CA 90712 11.5 652168144
6325302 812 002 $20,000.00
TIMOTHY K RAMSEY $19,919.52 06/12/2000 07/01/2015
8799 LARCHMONT DRIVE 180 08/01/2000 08/27/1900
BREWERTON NY 13029 12 652168525
6325328 812 002 $25,000.00
HELEN L. KILBOURNE $24,889.41 06/09/2000 07/01/2015
6483 KEENE ROAD NORTHEAST 180 08/01/2000 10/10/1900
GERVAIS OR 97026 10.99 652168593
6325336 812 002 $30,000.00
PATRICIA L WELCHMAN $29,620.00 06/12/2000 07/01/2015
2880 NORTH BRONCO STREET 180 08/01/2000 12/05/1900
LAS VEGAS NV 89108 10.99 652168622
6325351 812 002 $25,000.00
ROBERT J FIGLER $24,775.11 06/16/2000 07/01/2010
175 CASCADE DRIVE 120 08/01/2000 12/16/1900
HUNTINGTON WV 25705 11.5 652168690
6325369 812 002 $30,000.00
MICHAEL ALLEN MCCOLLUM $29,861.86 06/10/2000 07/01/2015
3913 ROLLINS WAY 180 08/01/2000 12/10/1900
ANTELOPE CA 95843 11.25 652168714
6325393 812 002 $23,500.00
SCOTT K. SMITH $23,398.53 06/09/2000 07/01/2015
116 BACHMAN WAY 180 08/01/2000 09/26/1900
FOLSOM CA 95630 11.25 652168809
6325401 812 002 $30,000.00
ROBERT L. COOK $29,361.96 06/13/2000 07/01/2025
521 WALLACE AVENUE 300 08/01/2000 10/30/1900
KALAMAZOO MI 49001 11.5 652168834
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6325427 812 002 $20,000.00
MARTIN J. WINGROVE $19,716.94 06/08/2000 07/01/2010
RR 2 BOX 21-1 120 08/01/2000 09/28/1900
WAVERLY WV 26184 10.75 652168917
6325450 812 002 $50,000.00
CHARLES D CARMEN JR $49,941.58 06/09/2000 07/01/2025
6217 HEAD ROAD 300 08/01/2000 05/22/1901
WILMINGTON NC 28409 11.5 652169136
6325468 812 002 $20,000.00
EDWARD FRANK BUDNEY $19,720.79 06/11/2000 07/01/2010
2001 CALLE LAS BRISAS 120 08/01/2000 10/01/1900
BAKERSFIELD CA 93309 10.99 652169160
6325526 812 002 $20,000.00
EDWARD L. SCHOOLING $19,830.26 06/12/2000 07/01/2010
7130 7TH STREET NORTH EAST 120 08/01/2000 10/18/1900
CARRINGTON ND 58421 12.5 652169637
6325542 812 002 $17,000.00
GEORGE A MYERS $16,840.31 06/15/2000 07/01/2010
103 WOOD LANE 120 08/01/2000 08/18/1900
WAKEFIELD RI 02879 10.75 652169934
6325609 812 002 $35,000.00
LAWRENCE G. RAMOS $34,923.07 06/13/2000 07/01/2025
531 GOLF GLEN DRIVE 300 08/01/2000 12/07/1900
SAN MARCOS CA 92069 10.99 652170156
6325674 812 002 $22,000.00
RUSS W SANDLIN $21,856.86 06/14/2000 07/01/2015
222 NORTH GARISSON 180 08/01/2000 09/09/1900
CARTHAGE MO 64836 11.25 652170999
6325682 812 002 $27,000.00
RONALD G. PASCO $26,824.32 06/09/2000 07/01/2015
5670 PHILLIP DRIVE 180 08/01/2000 11/06/1900
TIPP CITY OH 45371 11.25 652171016
6325716 812 002 $12,500.00
MARK R REYNOSO $12,420.53 06/11/2000 07/01/2015
24580 MEADOW GRASS WAY 180 08/01/2000 05/25/1900
MORENO VALLEY CA 92557 11.5 652171124
6325724 812 002 $70,600.00
MARK G. RICHMOND $70,151.22 06/10/2000 07/01/2015
541 ALTA VISTA DRIVE 180 08/01/2000 04/03/1902
SIERRA MADRE CA 91024 11.5 652171311
6325732 812 002 $60,000.00
RICHARD BOTMAN $59,709.25 06/15/2000 07/01/2015
20 NACE AVENUE 180 08/01/2000 10/05/1901
PIEDMONT CA 94611 10 652171556
6325757 812 002 $35,000.00
MICHAEL J. DE ST. GERMAIN $34,845.20 06/10/2000 07/01/2015
2613 EAST GREYSTONE COURT 180 08/01/2000 01/31/1901
EAGLE ID 83616 10.99 652171678
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6325765 812 002 $22,750.00
CHARLES M. SCHELLENBERGER $22,450.32 06/13/2000 07/01/2010
130 JIB CIRCLE 120 08/01/2000 11/21/1900
BRICK NJ 08723 12 652171680
6325815 812 002 $39,000.00
ALLAN D REMIGIO $38,952.39 06/09/2000 07/01/2025
1320 MARIGOLD WAY 300 08/01/2000 01/23/1901
LOMPOC CA 93436 11.25 652171873
6325864 812 002 $35,000.00
RICHARD V DIAS II $34,741.70 06/14/2000 07/01/2015
15208 CELEBRAR STREET 180 08/01/2000 01/15/1901
RANCHO MURIETA CA 95683 10.25 652172064
6325914 812 002 $36,000.00
DIANA L. PARADIS $35,380.61 06/16/2000 07/01/2020
18358 W. 58TH PL #65 240 08/01/2000 12/30/1900
GOLDEN CO 80403 10.75 652172478
6325930 812 002 $28,000.00
PAMELA J LUCERO $27,816.79 06/12/2000 07/01/2015
2333 W 246TH PL 180 08/01/2000 11/17/1900
LOMITA CA 90717 11.25 652172660
6325971 812 002 $30,000.00
KUROS SORBI $29,854.50 06/13/2000 07/01/2015
23 WAGON WHEEL LANE 180 08/01/2000 11/17/1900
DIX HILLS NY 11746 9.99 652172865
6325989 812 002 $16,500.00
LINWOOD E TOOMBS $16,428.77 06/15/2000 07/01/2015
6962 PIMLICO LANE 180 08/01/2000 07/08/1900
MECHANICSVILLE VA 23111 11.25 652172947
6326003 812 002 $31,000.00
RUBEN CORDERO $30,869.26 06/13/2000 07/01/2015
7403 YELLOW JASMINE DRIVE 180 08/01/2000 12/27/1900
E HIGHLAND CA 92346 11.5 652172966
6326011 812 002 $26,700.00
PATRICK B HARDY $26,581.90 06/12/2000 07/01/2015
321 UNION STREET 180 08/01/2000 10/29/1900
ROSEVILLE CA 95678 10.99 652172972
6326029 812 002 $45,000.00
ROBERT G. HASKINS $44,796.49 06/12/2000 07/01/2015
2425 GLENVIEW DRIVE 180 08/01/2000 05/18/1901
HOLLISTER CA 95023 10.75 652173005
6326037 812 002 $20,000.00
ROBERT L NORMAN $19,894.82 06/13/2000 07/01/2015
12405 PELHAMDALE ROAD 180 08/01/2000 09/15/1900
KEARNEY MO 64060 13.5 652173030
6326060 812 002 $20,000.00
RICHARD G CRON $19,858.96 06/10/2000 07/01/2015
38145 WESLEY CT 180 08/01/2000 08/27/1900
PALMDALE CA 93552 12 652173206
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6326102 812 002 $29,000.00
JEFFREY C PEPPLE $28,883.32 06/10/2000 07/01/2015
11 VIA DULCINEA 180 08/01/2000 12/13/1900
PALM DESERT CA 92260 12 652173360
6326128 812 002 $14,700.00
PATRICK J LACAPRUCIA $14,671.69 06/15/2000 07/01/2025
6805 SQUAW MOUNTAIN DRIVE UNIT 1 300 08/01/2000 05/22/1900
LAS VEGAS NV 89130 10.99 652173460
6326144 812 002 $39,000.00
KELLY SUE SAKUTA $38,827.50 06/16/2000 07/01/2015
625 ARLINGTON DRIVE 180 08/01/2000 03/18/1901
CARO MI 48723 10.99 652173530
6326169 812 002 $40,000.00
ELAINE M SUDERNO $39,733.40 06/13/2000 07/01/2015
10528 ACORO STREET 180 08/01/2000 03/29/1901
BELLFLOWER CA 90706 10.99 652173666
6326227 812 002 $15,000.00
JARED M SMART $14,904.65 06/14/2000 07/01/2015
20760 RIVER BOULEVARD 180 08/01/2000 06/23/1900
GOSHEN IN 46528 11.5 652173932
6326326 812 002 $20,000.00
JANUSZ NIEDZWIECKI $19,634.24 06/16/2000 07/01/2015
3386 STOPE DRIVE 180 08/01/2000 08/11/1900
PLACERVILLE CA 95667 10.75 652175342
6326342 812 002 $25,000.00
ROBERT DALE CHERRY $24,817.00 06/16/2000 07/01/2015
11849 SW 1ST STREET 180 08/01/2000 10/18/1900
YUKON OK 73099 11.5 652175363
6326359 812 002 $80,000.00
ROBYN S VAN DYKE $78,944.36 06/16/2000 07/01/2025
10111 SOUTH BRADY PLACE. 300 08/01/2000 03/08/1902
HIGHLANDS RANCH CO 80126 11.25 652175380
6326375 812 002 $8,700.00
JEFFREY H POTTINGER $8,626.43 06/13/2000 07/01/2015
114 WILLARD AVE 180 08/01/2000 04/13/1900
CARLISLE OH 45005 12 652175499
6326391 812 002 $33,750.00
GREGORY ADAMSKI $33,690.57 06/16/2000 07/01/2025
3901 LIVINGSTON DRIVE #501 A 300 08/01/2000 12/08/1900
LONG BEACH CA 90803 11.5 652175917
6326508 812 002 $12,000.00
JAMAR C JAMES $11,576.19 06/15/2000 07/01/2015
1770 XIMENO #115 180 08/01/2000 05/19/1900
LONG BEACH CA 90815 11.5 652179977
6326524 814 006 $51,000.00
FRANKLIN LEE $50,682.47 06/08/2000 07/01/2015
10685 EGLANTINE CT 180 08/01/2000 08/01/1901
SAN DIEGO CA 92131 10.99 685000648
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6326557 814 006 $15,000.00
RICHARD G JOHNSON $14,726.69 06/15/2000 07/01/2015
17234 PARK LODGE DRIVE 180 08/01/2000 06/13/1900
SPRING TX 77379 10.5 685006118
6326573 814 006 $8,000.00
FRANK J KLUTH $7,859.30 06/07/2000 07/01/2015
132-134 MAPLE AVENUE 180 08/01/2000 04/05/1900
MIDDLETOWN RI 02842 12 685007641
6326581 814 006 $30,000.00
IGNACIO GIACALONE $29,942.27 06/09/2000 07/01/2025
4091 DATCHO DR 300 08/01/2000 10/19/1900
SAN DIEGO CA 92117 10.99 685007663
6326607 814 006 $30,000.00
DEBORAH J SMITH $29,705.86 06/16/2000 07/01/2010
5102 MEYERS LANE 120 08/01/2000 01/30/1901
CINCINNATI OH 45242 10 685007836
6326615 814 006 $26,100.00
LARRY D. BRAY $26,065.25 06/15/2000 07/01/2025
2644 MARK DRIVE 300 08/01/2000 09/07/1900
MESQUITE TX 75150 10.75 685007974
6326623 814 006 $26,200.00
JOHN E GIRARD $25,960.88 06/12/2000 07/01/2010
152 KENNEY STREET 120 08/01/2000 12/29/1900
BRISTOL CT 06010 11.25 685007991
6326672 814 006 $50,000.00
MARTIN C HAVER $48,672.49 06/15/2000 07/01/2010
3629 NORTH TRIPP AVENUE 120 08/01/2000 12/02/1901
CHICAGO IL 60641 11.5 685008238
6326706 814 006 $17,200.00
JAMES W UTTER $17,028.85 06/12/2000 07/01/2010
6951 WOODLAND VIEW 120 08/01/2000 08/28/1900
MIDDLETOWN OH 45044 11.5 685008327
6326722 814 006 $15,000.00
JEFFREY N. SWETT $14,939.64 06/10/2000 07/01/2015
20 LUNDIN WAY 180 08/01/2000 06/28/1900
ELLSWORTH ME 04605 12 685008504
6326748 814 006 $22,000.00
JONATHAN W HENSLEY $21,799.20 06/15/2000 07/01/2010
1038 ARAPAHO TRAIL 120 08/01/2000 11/01/1900
FRANKFORT KY 40601 11.25 685008665
6326755 814 006 $45,000.00
GARY L HARMS $44,795.92 06/14/2000 07/01/2015
3635 HERITAGE LANE 180 08/01/2000 05/18/1901
FORT MYERS FL 33912 10.75 685008728
6326763 814 006 $15,000.00
CAROLINE LUZENE HILL $14,969.90 06/16/2000 07/01/2025
75 PONCE DE LEON AVENUE, #1104 300 08/01/2000 05/23/1900
ATLANTA GA 30308 10.75 685008765
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6326771 814 006 $70,000.00
LARRY W. ANDERSON $69,027.31 06/15/2000 07/01/2015
2710 DEVON CT 180 08/01/2000 03/27/1902
DELRAY BEACH FL 33445 11.5 685008828
6326797 814 006 $35,000.00
STEVEN M. RANKIN $34,929.77 06/14/2000 07/01/2025
1705 CLEARWOOD STREET 300 08/01/2000 12/01/1900
PITTSBURG CA 94565 10.75 685008965
6326813 814 006 $30,000.00
BOBBY BENJAMIN $29,873.48 06/16/2000 07/01/2015
3102 NEW CASTLE AVENUE 180 08/01/2000 12/15/1900
NEW CASTLE DE 19720 11.5 685009076
6326821 814 006 $20,000.00
DANIEL R GOINGS $19,866.69 06/14/2000 07/01/2015
1630 HAWTHORNE 180 08/01/2000 08/14/1900
WATERLOO IA 50702 10.99 685009099
6326862 814 006 $50,000.00
RONALD J DANNER $49,883.79 06/16/2000 07/01/2020
6116 GALLEON WAY 240 08/01/2000 05/29/1901
TAMPA FL 33615 10.99 685009216
6326870 814 006 $15,000.00
KAREN SANDERS $14,848.50 06/15/2000 07/01/2015
2055 MORGAN HILL RD 180 08/01/2000 06/28/1900
EASTON PA 18042 12 685009223
6326896 814 006 $10,000.00
PAUL J DURGIN $9,906.06 06/19/2000 07/01/2010
189 FAMERSVILLE ROAD 120 08/01/2000 05/15/1900
SANDWICH MA 02563 10.75 685009300
6326904 814 006 $21,000.00
ANDRE REYNOLDS $20,916.84 06/15/2000 07/01/2015
6220 SIMMONS DR 180 08/01/2000 09/14/1900
ANNISTON AL 36206 12.5 685009348
6326912 814 006 $20,000.00
TOMMY L JENKINS $19,907.84 06/16/2000 07/01/2015
12900 SOUTH RAGSDALE ROAD 180 08/01/2000 08/08/1900
LONE JACK MO 64070 10.55 685009398
6329981 812 002 $34,000.00
DEBORAH A. DESOTO $33,759.37 06/08/2000 07/01/2015
9 E. KISSIMEE RD. 180 08/01/2000 01/20/1901
LINDENHURST NY 11757 10.99 652142780
6330039 812 002 $25,500.00
DAVE G KOSCH $25,333.34 05/25/2000 06/01/2015
2320 NORTH WEST 34TH STREET 180 07/01/2000 11/01/1900
LAWTON OK 73505 12 652148556
6330088 812 002 $22,000.00
VAIVHAV SHARMA $21,855.02 06/09/2000 07/01/2015
8 SWEETWATER COURT 180 08/01/2000 09/09/1900
SAINT CHARLES MO 63303 11.25 652152378
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6330237 812 002 $10,000.00
PEGGY D. EVANS $9,961.62 06/05/2000 07/01/2015
95 NORTH COOPER ROAD 73 180 08/01/2000 05/02/1900
CHANDLER AZ 85225 12.5 652156671
6330245 812 002 $25,000.00
SILVIA SORIA $24,667.20 06/08/2000 07/01/2015
685 SOUTH LILAC AVENUE 180 08/01/2000 10/14/1900
RIALTO CA 92376 11.25 652156702
6330294 812 002 $16,600.00
DANIEL C. RICKETTS $16,446.20 06/16/2000 07/01/2010
10215 SCHAPER ROAD 120 08/01/2000 08/15/1900
GALVESTON TX 77551 10.99 652160214
6330336 812 002 $48,500.00
EDWARD H. THOMPSON $48,304.85 06/13/2000 07/01/2015
809 VINEYARD PLACE 180 08/01/2000 08/04/1901
PETALUMA CA 94954 12 652160402
6330344 812 002 $20,000.00
KENNETH L GIBSON $19,909.29 06/02/2000 07/01/2015
275 CURIE DRIVE 180 08/01/2000 08/20/1900
SAN JOSE CA 95119 11.5 652160751
6330377 812 002 $10,000.00
LETTIE A. NEASE $9,944.70 06/10/2000 07/01/2015
930 SOUTH DOBSON ROAD # 4 180 08/01/2000 04/29/1900
MESA AZ 85202 12 652161285
6330435 812 002 $26,000.00
VICKI LYN ARNOLD $25,842.28 06/07/2000 07/01/2015
609 HIGH STREET 180 08/01/2000 11/07/1900
HURT VA 24563 12 652161868
6330450 812 002 $22,500.00
GERRI L RATHKE $22,303.40 06/08/2000 07/01/2010
5100 S.W. 32ND TERRACE 120 08/01/2000 11/17/1900
TOPEKA KS 66614 12 652162404
6330526 812 002 $12,000.00
JEWAN GHAMANDI $11,886.62 06/10/2000 07/01/2015
167 ELWOOD AVENUE 180 08/01/2000 05/13/1900
NEWARK NJ 07104 10.75 652163628
6330591 812 002 $15,000.00
MICHAEL G VALLEJO $14,658.20 06/17/2000 07/01/2010
72 PORTERO DRIVE 120 08/01/2000 07/22/1900
PUEBLO CO 81005 10.75 652164223
6330617 812 002 $56,500.00
BENN L. RICHELS $56,444.68 06/17/2000 07/01/2025
300 WEST OLNEY ROAD 300 08/01/2000 09/07/1901
NORFOLK VA 23507 12.5 652164518
6330708 812 002 $28,500.00
MUKESH MITTAL $28,310.03 06/15/2000 07/01/2015
10668 TIPPERARY WAY 180 08/01/2000 11/18/1900
SAN DIEGO CA 92131 10.99 652165570
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6330740 812 002 $38,000.00
JAMES E. BARNES $37,839.73 06/13/2000 07/01/2015
136 KENTWOOD WAY 180 08/01/2000 03/18/1901
ALABASTER AL 35007 11.5 652166135
6330807 812 002 $14,700.00
TRACY L REAGIN $14,637.45 06/08/2000 07/01/2015
516 UNION CHURCH RD. 180 08/01/2000 06/19/1900
FORT VALLEY GA 31030 11.5 652166537
6330849 812 002 $15,000.00
CHRISTOPHER D O' BRIEN $14,936.74 06/09/2000 07/01/2015
6 CALLE BELLA 180 08/01/2000 06/23/1900
RANCHO SANTA MARGARI CA 92688 11.5 652166949
6330856 812 002 $15,000.00
CHRISTOPHER MILLER $6,998.28 06/16/2000 07/01/2015
2329 MONTE VISTA DRIVE 180 08/01/2000 06/16/1900
PINOLE CA 94564 10.75 652167051
6330880 812 002 $32,000.00
MICHAEL TACCETTA $31,865.03 06/11/2000 07/01/2015
7 ABINGDON MEWS 180 08/01/2000 01/07/1901
MIDDLETOWN NY 10940 11.5 652167287
6330930 812 002 $25,000.00
MARK C GARDNER $24,921.18 06/13/2000 07/01/2025
4 HARRELL AVENUE 300 08/01/2000 08/27/1900
WILLIAMSTOWN NJ 08094 10.75 652167814
6330948 812 002 $20,000.00
TAD ALLAN MERTENS $19,919.52 06/09/2000 07/01/2015
618 ROGERS STREET 180 08/01/2000 08/27/1900
TIFTON GA 31794 12 652167852
6330963 812 002 $18,750.00
JOSEPH A. BELL JR. $18,670.92 06/10/2000 07/01/2015
814 MAIN STREET 180 08/01/2000 08/06/1900
GRANDVIEW IN 47615 11.5 652167912
6330997 812 002 $35,000.00
MOISES C CASTRO $34,932.22 06/16/2000 07/01/2025
147 COOK DRIVE 300 08/01/2000 12/07/1900
FILLMORE CA 93015 10.99 652168199
6331011 812 002 $31,500.00
JOSE ANTONIO HERNANDEZ $31,373.25 06/12/2000 07/01/2015
10540 DANUBE AVENUE 180 08/01/2000 01/12/1901
GRANADA HILLS CA 91344 12 652168315
6331029 812 002 $30,500.00
PEGGY L ORMSETH $30,301.55 06/12/2000 07/01/2015
709 BERKLEY STREET 180 08/01/2000 12/16/1900
ROSWELL NM 88201 11.25 652168368
6331060 812 002 $36,400.00
DICK A WILSON $36,138.73 06/08/2000 07/01/2015
1353 CAMINITO GABALDON # H 180 08/01/2000 02/28/1901
SAN DIEGO CA 92108 11.5 652169037
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6331128 812 002 $20,000.00
FRANK S CHAVEZ $19,909.55 06/15/2000 07/01/2015
2529 ORO VISTA ROAD NW 180 08/01/2000 08/11/1900
ALBUQUERQUE NM 87107 10.75 652169625
6331151 812 002 $34,500.00
PATRICIA C ROACH $34,145.22 06/18/2000 07/01/2015
8448 STONEY BLUFF AVENUE 180 08/01/2000 01/31/1901
LAS VEGAS NV 89129 11.25 652169795
6331169 812 002 $23,000.00
LAURA L. POSAN-BOLES $21,956.83 06/11/2000 07/01/2015
3078 GRILL ROAD 180 08/01/2000 09/24/1900
CLINTON OH 44216 11.5 652169969
6331193 812 002 $48,000.00
DANIELLE ANN SLAUGHTER $47,797.03 06/14/2000 07/01/2015
12331 VIA HACIENDA 180 08/01/2000 07/13/1901
EL CAJON CA 92019 11.5 652170194
6331219 812 002 $20,000.00
SUZANNE L MCLEAN $19,866.69 06/16/2000 07/01/2015
517 NORTH 90TH 180 08/01/2000 08/14/1900
SEATTLE WA 98103 10.99 652170212
6331318 812 002 $39,300.00
RANDY L GRAHAM $39,119.02 06/09/2000 07/01/2015
24431 AVENIDA DE LOS NINOS 180 08/01/2000 03/21/1901
LAGUNA NIGUEL CA 92677 10.99 652170749
6331326 812 002 $21,000.00
ANA M DIAZ $20,866.52 06/13/2000 07/01/2015
14125 SW 66TH STREEET APT F3 180 08/01/2000 09/01/1900
KENDALL FL 33183 11.5 652170811
6331359 812 002 $19,000.00
ANITA MCDONALD $18,271.89 06/09/2000 07/01/2005
30872 COCOS PALM AVENUE 60 08/01/2000 02/13/1901
HOMELAND CA 92548 10.75 652171194
6331367 812 002 $37,200.00
SERGIO TARDIO $37,086.03 06/13/2000 07/01/2020
8308 MOUNTAIN HEATHER COURT 240 08/01/2000 02/12/1901
LAS VEGAS NV 89149 12 652171204
6331409 812 002 $41,000.00
HENOCH GOMEZ $40,684.81 06/10/2000 07/01/2015
345 OSBORNE STREET 180 08/01/2000 04/22/1901
VISTA CA 92084 11.5 652171235
6331417 812 002 $15,500.00
DANNY KEITH SCHRIMSHER $15,172.88 06/09/2000 07/01/2015
162 THOMPSON CIRCLE 180 08/01/2000 06/24/1900
LOUDON TN 37774 10.99 652171257
6331482 812 002 $35,000.00
THAIN A HOILAND $34,766.73 06/08/2000 07/01/2015
9338 WAHA ROAD 180 08/01/2000 01/31/1901
LEWISTON ID 83501 10.99 652171679
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6331490 812 002 $10,000.00
CYNTHIA L KATER $9,860.20 06/09/2000 07/01/2015
9640 SOUTHWEST HOCH ROAD 180 08/01/2000 04/22/1900
AUBURN KS 66402 10.99 652171736
6331524 812 002 $20,000.00
MICHAEL CHESMORE $19,911.53 06/09/2000 07/01/2015
112 WILLIAM CIRCLE 180 08/01/2000 08/14/1900
CLOVERDALE CA 95425 10.99 652171799
6331573 812 002 $21,700.00
MICHAEL ROBERT MALINOWSKI $21,576.80 06/17/2000 07/01/2015
3352 ELMWOOD WAY 180 08/01/2000 09/02/1900
SAN MARCOS CA 92069 11 652171963
6331623 812 002 $30,000.00
AVENELLE M LANGHAM $29,795.55 06/09/2000 07/01/2015
71 TOMS ROAD 180 08/01/2000 12/01/1900
STAMFORD CT 06906 10.75 652172282
6331631 812 002 $10,000.00
MARK RICHARD LOWE $9,955.76 06/14/2000 07/01/2015
4654 EAST CYPRESS STREET 180 08/01/2000 04/22/1900
PHOENIX AZ 85008 10.99 652172334
6331672 812 002 $10,000.00
AMY NOEL $9,944.51 06/13/2000 07/01/2015
2207 GLENCOE AVENUE 180 08/01/2000 04/07/1900
LOS ANGELES CA 90291 8.5 652172593
6331698 812 002 $110,000.00
DENNIS C DUKE $108,913.99 06/14/2000 07/01/2025
5600 TREEVIEW DRIVE 300 08/01/2000 12/12/1902
CINCINNATI OH 45238 10.99 652172625
6331714 812 002 $16,000.00
ROBERT L MARFIL $15,555.77 06/09/2000 07/01/2010
569 BROADWAY ROAD 120 08/01/2000 08/11/1900
PATERSON NJ 07514 11.5 652172689
6331722 812 002 $80,000.00
JAMES WADE LOVELACE $79,729.25 06/14/2000 07/01/2020
2025 NORTH HERRON COURT 240 08/01/2000 04/18/1902
CAMARILLO CA 93010 11.25 652172784
6331730 812 002 $25,000.00
PHILLIP W. MARTIN $24,899.40 06/17/2000 07/01/2015
11294 RAGAN WAY 180 08/01/2000 10/26/1900
GRASS VALLEY CA 95949 12 652172815
6331748 812 002 $20,000.00
CINDY L NEWPORT $19,894.82 06/14/2000 07/01/2015
7961 LIMERICK AVE 180 08/01/2000 09/15/1900
WINNETKA CA 91306 13.5 652172898
6331755 812 002 $15,500.00
TIMOTHY MUELLER $15,403.56 06/13/2000 07/01/2015
423 COUNTY ROAD 514 180 08/01/2000 06/24/1900
JACKSON MO 63755 10.99 652173004
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6331805 812 002 $35,000.00
LISA S KNICKERBOCKER $34,119.08 06/12/2000 07/01/2015
103 NORTH DRIVE 180 08/01/2000 02/06/1901
COVINGTON LA 70433 11.25 652173056
6331821 812 002 $15,000.00
GRACE L PUCCI $14,863.10 06/14/2000 07/01/2010
1415 VINE STREET 120 08/01/2000 07/26/1900
PASO ROBLES CA 93446 11.25 652173098
6331904 812 002 $16,000.00
CRAIG A. OLMSTEAD $15,898.27 06/14/2000 07/01/2015
16 BUTTERCUP DRIVE 180 08/01/2000 07/04/1900
FREEPORT ME 04032 11.5 652173381
6331979 812 002 $10,700.00
RUSSELL H MATTHEWS $10,291.17 06/16/2000 07/01/2015
1730 CRYSTAL CANYON DR. 180 08/01/2000 04/30/1900
AZUSA CA 91702 10.99 652173958
6331987 812 002 $26,000.00
THOMAS P. INGRAM $25,882.41 06/16/2000 07/01/2015
846 CORONADO AVENUE 180 08/01/2000 10/17/1900
LONG BEACH CA 90804 10.75 652174031
6332019 812 002 $25,000.00
KYLE T CARSO $24,906.64 06/14/2000 07/01/2020
31 LAKESIDE DRIVE 240 08/01/2000 09/05/1900
ANDOVER CT 06232 10.5 652174273
6332043 812 002 $24,500.00
ROBERT J MILLER $24,396.67 06/17/2000 07/01/2015
555 HALLOWELL AVENUE 180 08/01/2000 10/12/1900
WARMINSTER PA 18974 11.5 652174519
6332050 812 002 $79,000.00
CHRISTOPHER B DAVIDSON $78,497.85 06/14/2000 07/01/2015
4683 CLAY PEAK 180 08/01/2000 07/10/1902
LAS VEGAS NV 89129 11.5 652174599
6332068 812 002 $10,000.00
LARRY M. CONNER $9,955.76 06/15/2000 07/01/2015
244 COUNTY ROAD 227 180 08/01/2000 04/22/1900
CALICO ROCK AR 72519 10.99 652174656
6332084 812 002 $19,000.00
ROBIN L. SEITZ $18,915.96 06/13/2000 07/01/2015
324 SUNNY SIDE STREET 180 08/01/2000 08/02/1900
FESTUS MO 63028 10.99 652174713
6332167 812 002 $28,000.00
ERIK L LOHMEIER $27,879.12 06/15/2000 07/01/2015
9335 OSUNA PLACE NORTHEAST 180 08/01/2000 11/17/1900
ALBUQUERQUE NM 87111 11.25 652175233
6332241 812 002 $13,250.00
RICHARD E DEGROOT $13,134.22 06/13/2000 07/01/2010
352 SUMMERHAVEN DRIVE 120 08/01/2000 07/08/1900
E SYRACUSE NY 13057 12 652175495
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6332324 812 002 $10,000.00
ANGENETTE R COOPER $9,868.26 06/17/2000 07/01/2010
3905 EAST 96TH STREET 120 08/01/2000 05/22/1900
CLEVELAND OH 44105 12 652175883
6332399 812 002 $25,000.00
WILLIAM A WELKER $24,661.05 06/13/2000 07/01/2010
110 NORTH HURON STREET 120 08/01/2000 12/16/1900
WHEELING WV 26003 11.5 652176520
6332423 812 002 $39,500.00
TERI BRECHT $39,453.84 06/17/2000 07/01/2025
1065 CAMINO MIEL 300 08/01/2000 02/04/1901
CHULA VISTA CA 91910 11.5 652176770
6332555 812 002 $25,000.00
JEFFREY D GARCIA $24,892.07 06/17/2000 07/01/2015
2859 GREENBRIER RD 180 08/01/2000 10/14/1900
LONG BEACH CA 90815 11.25 652177618
6332597 812 002 $35,000.00
MICHAEL A PUGLIESE $34,761.48 06/15/2000 07/01/2015
7 SUTTON PLACE 180 08/01/2000 01/26/1901
OSSINING NY 10562 10.75 652178010
6332639 812 002 $10,000.00
VINCENT LEDESMA $9,750.61 06/14/2000 07/01/2005
7699 ZIRCON AVENUE 60 08/01/2000 08/06/1900
RANCHO CUCAMONGA CA 91730 11.5 652178251
6332654 812 002 $29,700.00
PAUL J. O'CONNOR $28,576.47 06/19/2000 07/01/2005
677 LAKE STONE CIRCLE 60 08/01/2000 10/10/1901
PONTE VEDRA BEACH FL 32082 11.25 652178750
6332662 812 002 $15,000.00
FRANCISCO J. VILLARREAL $12,608.02 06/14/2000 07/01/2015
967 SAINT GERMAIN ROAD 180 08/01/2000 06/18/1900
CHULA VISTA CA 91913 10.99 652178836
6332753 814 006 $14,950.00
CHRISTOPHER M PICKETT $14,807.35 06/12/2000 07/01/2010
23 VINCENT STREET 120 08/01/2000 07/23/1900
SPRINGFIELD MA 01129 10.99 652168225
6332761 814 006 $100,000.00
WESLEY STEWART $99,813.22 06/16/2000 07/01/2025
5230 KUAIWI PLACE 300 08/01/2000 10/12/1902
HONOLULU HI 96821 11.5 652170488
6332779 814 006 $56,000.00
MICHAEL KEETON $55,399.66 06/15/2000 07/01/2015
1901 HARRISON ST 180 08/01/2000 09/18/1901
MELISSA TX 75454 10.75 685002037
6332811 814 006 $35,100.00
CARL R COLLINS $34,851.93 06/10/2000 07/01/2015
541 IDEAL COURT 180 08/01/2000 02/13/1901
RENO NV 89506 11.5 685006963
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6332845 814 006 $15,000.00
SARAH R. PATTON $14,879.99 05/26/2000 06/01/2010
3640 STEVE DRIVE 120 08/01/2000 08/15/1900
MARIETTA GA 30064 13.5 685007202
6332860 814 006 $23,800.00
KEITH J. CURRY $23,695.77 06/16/2000 07/01/2015
2348 GREAT NECK CIRCLE 180 08/01/2000 09/30/1900
VIRGINIA BEACH VA 23454 11.25 685007849
6332894 814 006 $40,000.00
ROBERT G LE JEUNE JR. $39,817.47 06/12/2000 07/01/2015
2770 WRIGHT AVENUE 180 08/01/2000 03/29/1901
PINOLE CA 94564 10.99 685008170
6332910 814 006 $56,700.00
HENRY BLUE $56,113.26 06/14/2000 07/01/2010
184 HOLLOWBROOK ROAD 120 08/01/2000 02/11/1902
EWING NJ 08638 10.75 685008218
6332928 814 006 $9,000.00
TERRELL CLARK $8,881.43 06/09/2000 07/01/2010
68 TRACE CHAIN CT 120 08/01/2000 05/08/1900
HIRAM GA 30141 12 685008220
6332951 814 006 $50,000.00
BRIAN STOUT $49,212.04 06/09/2000 07/01/2010
86 POWERS RD 120 08/01/2000 11/11/1901
WESTFORD MA 01886 10.75 685008348
6332977 814 006 $25,000.00
BRENDA G. BUTLER $24,847.24 06/12/2000 07/01/2015
4638 W EUCLID AVENUE 180 08/01/2000 10/06/1900
TAMPA FL 33629 10.75 685008397
6332985 814 006 $35,000.00
TOM PARNELL $34,847.22 06/17/2000 07/01/2015
115 E XENIA DRIVE 180 08/01/2000 02/06/1901
FAIRBORN OH 45324 11.25 685008398
6333017 814 006 $29,999.00
TERESA JAN BROWN $29,866.32 06/17/2000 07/01/2015
105 WEIL LANE 180 08/01/2000 12/05/1900
NICHOLASVILLE KY 40356 10.99 685008540
6333025 814 006 $35,000.00
RANDAL W. WALKER $25,482.67 06/14/2000 07/01/2025
7856 GATE WAY 300 08/01/2000 12/07/1900
DUBLIN CA 94568 10.99 685008691
6333058 814 006 $40,000.00
KATHY H CARPENTER $39,722.52 06/14/2000 07/01/2015
10 LAS BALAS 180 08/01/2000 03/23/1901
RANCHO SANTA MARGARI CA 92688 10.75 685008917
6333090 814 006 $30,000.00
ROGER A CROW $29,867.30 06/15/2000 07/01/2015
1198 LOPER AVE 180 08/01/2000 12/05/1900
PRINEVILLE OR 97754 10.99 685009096
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6333108 814 006 $15,000.00
ROSA O'DONOVAN $14,711.01 06/16/2000 07/01/2015
1617 CAITHNESS 180 08/01/2000 06/23/1900
SAN YSIDRO CA 92173 11.5 685009123
6333116 814 006 $10,000.00
SHANNON KELLY $9,750.61 06/16/2000 07/01/2005
281 SE BARBER ST 60 08/01/2000 08/06/1900
WILLAMINA OR 97396 11.5 685009143
6338149 812 002 $15,000.00
DONALD J. FONSECA $14,861.90 06/14/2000 07/01/2015
1355 KENWAL ROAD #C 180 08/01/2000 06/13/1900
CONCORD CA 94521 10.5 652134915
6338289 812 002 $59,300.00
KENNETH MICHAEL MIGUEL $58,904.78 06/07/2000 07/01/2015
465 10TH STREET 306 180 08/01/2000 11/03/1901
SAN FRANCISCO CA 94103 10.99 652152213
6338305 812 002 $20,000.00
T. MICHAEL LAWRENCE $19,737.15 06/15/2000 07/01/2015
220 SOUTH EAST SALMON STREET 180 08/01/2000 08/14/1900
WALDPORT OR 97394 10.99 652152986
6338354 812 002 $17,550.00
SCOTT KENNETH DUNCAN $15,577.79 06/06/2000 07/01/2015
1370 STACCATO STREET 180 08/01/2000 07/20/1900
HENDERSON NV 89012 11.25 652154926
6338362 812 002 $28,600.00
ROBERT P LADD $28,500.30 06/17/2000 07/01/2015
13436 MARGATE ST 180 08/01/2000 01/05/1901
SHERMAN OAKS CA 91401 13.5 652154995
6338438 812 002 $30,000.00
ARTHUR QUON WONG $27,786.54 06/14/2000 07/01/2015
2708 CAMDEN PLACE 180 08/01/2000 12/01/1900
ROWLAND HEIGHTS CA 91748 10.75 652156472
6338446 812 002 $100,000.00
PARVIZ YAZDANPANAHI $99,924.35 06/19/2000 07/01/2030
503 41ST STREET 360 08/01/2000 07/21/1902
AUSTIN TX 78751 10.75 652156484
6338461 812 002 $7,500.00
DEANNE HELLUM SCHMIDT $7,436.10 05/30/2000 06/01/2015
4967 HOG HOLLOW LANE 180 07/01/2000 03/27/1900
POTOSI WI 53820 11.5 652156643
6338503 812 002 $100,000.00
CLAIRE A FAUCI $99,379.04 05/30/2000 06/01/2015
9 HASTINGS ROAD 180 07/01/2000 03/29/1903
HOLMDEL NJ 07733 11.75 652157342
6338545 812 002 $23,000.00
STEVEN W. RICE $22,851.15 05/31/2000 06/01/2015
15618 FADA DRIVE 180 07/01/2000 09/24/1900
LA MIRADA CA 90638 11.5 652158954
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6338586 812 002 $25,000.00
CHARLES HUMBOLDT $24,775.11 06/08/2000 07/01/2010
216 PRAIRIE STREET 120 08/01/2000 12/16/1900
LODI WI 53555 11.5 652159784
6338594 812 002 $17,000.00
STEVEN P KLINGLER $16,807.26 06/11/2000 07/01/2015
1610 EMERALD RIDGE 180 08/01/2000 06/30/1900
MARIETTA GA 30062 9.99 652159786
6338602 812 002 $19,000.00
KATHLEEN M PLESZ $18,911.99 06/14/2000 07/01/2015
116 EAST BROADWAY STREET 180 08/01/2000 08/02/1900
LEISENRING PA 15455 11 652159993
6338685 812 002 $35,500.00
TERIN L. HARRIS $35,132.04 06/06/2000 07/01/2015
32952 PATERNO 180 08/01/2000 03/01/1901
TEMECULA CA 92592 12 652161478
6338693 812 002 $17,000.00
DAVID R. DORSHEIMER, JR. $16,896.89 06/13/2000 07/01/2015
35 RIDGEWOOD DRIVE 180 08/01/2000 07/22/1900
ORCHARD PARK NY 14127 12 652161590
6338909 812 002 $30,000.00
DAVID C. BOWEN $29,714.13 06/19/2000 07/01/2010
1254 GOLDEN LANE NORTH 120 08/01/2000 02/07/1901
SALEM OR 97303 10.5 652164179
6338990 812 002 $16,000.00
CHARLES T WOLLENBERG $15,935.62 06/06/2000 07/01/2015
401 LEMON STREET CA 180 08/01/2000 07/10/1900
LA HABRA CA 90631 12 652165319
6339022 812 002 $10,100.00
SHANA M STEWART $10,059.36 06/10/2000 07/01/2015
8029 EAST JEROME AVENUE 180 08/01/2000 04/30/1900
MESA AZ 85208 12 652165416
6339048 812 002 $15,000.00
ROBERT A LEACH JR $14,939.64 06/10/2000 07/01/2015
278 MALIBU DRIVE 180 08/01/2000 06/28/1900
ROMEOVILLE IL 60446 12 652165552
6339089 812 002 $15,000.00
KAROL K. CHERRY $14,904.65 06/10/2000 07/01/2015
508 NORTH ROBB STREET 180 08/01/2000 06/23/1900
ROBINSON IL 62454 11.5 652166284
6339097 812 002 $32,400.00
THOMAS D. SHARP $32,263.35 06/19/2000 07/01/2015
101 COUNTY ROAD 180 08/01/2000 01/12/1901
TULELAKE CA 96134 11.5 652166507
6339113 812 002 $13,500.00
DAVID L. JOHNSON $13,418.10 06/10/2000 07/01/2015
617 LANE STREET 180 08/01/2000 06/10/1900
DRAIN OR 97435 12 652166572
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6339121 812 002 $15,000.00
LOUIS WAPLE $14,903.65 06/05/2000 07/01/2015
6005 WEATHERFORD ROAD 180 08/01/2000 06/23/1900
FAYETTEVILLE NC 28303 11.5 652166637
6339139 812 002 $35,000.00
PAUL D CISNEROS $34,918.62 06/09/2000 07/01/2020
1913 E MILLCREEK WAY 240 08/01/2000 01/01/1901
SALT LAKE CITY UT 84106 11.25 652166649
6339147 812 002 $30,000.00
PETER Q HATHAWAY $29,870.48 06/17/2000 07/01/2015
1384 CLEARCREST CIRCLE 180 08/01/2000 12/10/1900
VISTA CA 92084 11.25 652166705
6339204 812 002 $20,000.00
GARY TABER $19,919.52 06/08/2000 07/01/2015
1329 DOS HERMANOS GLEN 180 08/01/2000 08/27/1900
ESCONDIDO CA 92027 12 652167123
6339246 812 002 $10,000.00
BRENT L ABLES $9,954.35 06/11/2000 07/01/2015
122 NORTH 4TH STREET 180 08/01/2000 04/22/1900
CARBONDALE KS 66414 10.99 652167873
6339303 812 002 $20,000.00
KAREN A. HENRICKSEN $19,684.33 06/13/2000 07/01/2015
10849 EL NOPAL STREET 180 08/01/2000 08/14/1900
SANTEE CA 92071 10.99 652168396
6339352 812 002 $52,000.00
ELISSA SEIDENGLANZ $51,842.15 06/09/2000 07/01/2025
185 HEATH MEADOW PLACE 300 08/01/2000 05/23/1901
SIMI VALLEY CA 93065 10.99 652168874
6339402 812 002 $10,000.00
GARY D LEWIS $9,961.52 06/09/2000 07/01/2015
143 DARIEN ROAD 180 08/01/2000 05/02/1900
HOWELL NJ 07731 12.5 652169081
6339410 812 002 $50,000.00
RICHARD M. GRAVES $49,825.71 06/08/2000 07/01/2015
16617 SWARTZ CANYON ROAD 180 08/01/2000 10/10/1901
RAMONA CA 92065 13.5 652169225
6339469 812 002 $25,000.00
SANDRA L SROKA $24,841.08 06/12/2000 07/01/2015
3147 LEMONWOOD DRIVE 180 08/01/2000 10/18/1900
LANCASTER CA 93536 11.5 652169612
6339519 812 002 $15,000.00
NANCY J. FAIDLEY $14,936.74 06/08/2000 07/01/2015
1131 TEXAS AVENUE 180 08/01/2000 06/23/1900
BRISTOL VA 24201 11.5 652169811
6339527 812 002 $65,000.00
TERRY B. CONNER $64,565.17 06/14/2000 07/01/2015
34882 HOLLY AVENUE 180 08/01/2000 01/07/1902
YUCAIPA CA 92399 10.99 652170004
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6339535 812 002 $15,000.00
TAMMY LOWERY $14,904.65 06/14/2000 07/01/2015
3275 QUATERLINE ROAD 180 08/01/2000 06/23/1900
MADISON NY 13402 11.5 652170027
6339550 812 002 $26,550.00
ROBERT S KARLOVEC $26,381.22 06/12/2000 07/01/2015
8108 ROUTE 55 180 08/01/2000 11/05/1900
GRAHAMSVILLE NY 12740 11.5 652170115
6339576 812 002 $24,000.00
JERRY POTTS $23,758.85 06/13/2000 07/01/2015
313 CHERYL DR 180 08/01/2000 10/06/1900
MT. ZION IL 62549 11.5 652170169
6339584 812 002 $20,400.00
RAY A JACOBS III $20,317.91 06/14/2000 07/01/2015
11 SONIA LANE 180 08/01/2000 08/31/1900
YOUNGSVILLE PA 16371 12 652170209
6339709 812 002 $30,000.00
RICHARD M. KENEIPP $29,809.31 06/13/2000 07/01/2015
1419 NORTH BLAINE BRANCH ROAD 180 08/01/2000 12/15/1900
FRANKLIN NC 28734 11.5 652170922
6339758 812 002 $22,000.00
THOMAS L. BENSON $21,575.57 06/19/2000 07/01/2015
4902 EAST ATHERTON 180 08/01/2000 09/05/1900
LONG BEACH CA 90806 10.99 652171365
6339824 812 002 $15,000.00
ROBERT ALBANESE $14,902.25 06/09/2000 07/01/2015
27 PARK LANE 180 08/01/2000 06/20/1900
W MILFORD NJ 07480 11.25 652171673
6339832 812 002 $13,500.00
KEVIN L ELZEY $13,438.95 06/15/2000 07/01/2015
88 WEST TERREL STREET 180 08/01/2000 05/30/1900
ANDREWS IN 46702 10.75 652171796
6339840 812 002 $18,400.00
ROBERT G. KEMPER $18,150.52 06/13/2000 07/01/2010
1519 SLATER AVENUE 120 08/01/2000 09/14/1900
SAINT ALBANS WV 25177 11.5 652171935
6339865 812 002 $50,000.00
SEAN SMITH $49,946.49 06/15/2000 07/01/2025
4827 PEPPERWOOD AVENUE 300 08/01/2000 06/09/1901
LONG BEACH CA 90808 12 652172005
6339873 812 002 $25,000.00
GREGORY MICHAEL CONSTANTINE $24,894.56 06/09/2000 07/01/2015
189 REDBUD RD 180 08/01/2000 10/18/1900
MOUNT WASHINGTON KY 40047 11.5 652172038
6339907 812 002 $30,000.00
TIMOTHY CRAIG $29,873.48 06/14/2000 07/01/2015
34 IVAN GILE ROAD 180 08/01/2000 12/15/1900
SALEM NH 03079 11.5 652172384
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6339915 812 002 $16,000.00
CATHERINE G GARLINGTON $15,932.50 06/12/2000 07/01/2015
4728 BUCKHORN DRIVE 180 08/01/2000 07/04/1900
TRAVERSE CITY MI 49684 11.5 652172537
6339931 812 002 $85,995.00
JEFFERY HERMAN $85,632.33 06/14/2000 07/01/2015
3150 EAST DESERT BROOM WAY 180 08/01/2000 09/30/1902
PHOENIX AZ 85048 11.5 652172596
6339949 812 002 $40,000.00
MARY PATRICE WILLIAMSON $39,827.31 06/12/2000 07/01/2015
1808 CORINCHE DRIVE 180 08/01/2000 04/04/1901
ZIONSVILLE IN 46077 11.25 652172914
6340038 812 002 $15,000.00
JEFFREY W SMOOT $14,879.65 06/13/2000 07/01/2015
RR3 BOX 130 N 180 08/01/2000 06/23/1900
MARTINSBURG WV 25401 11.5 652173447
6340053 812 002 $50,000.00
JESUS L. CONTRERAS $49,779.84 06/15/2000 07/01/2015
7350 LEGACY PLACE 180 08/01/2000 07/20/1901
RANCHO CUCAMONGA CA 91730 10.99 652173488
6340103 812 002 $30,000.00
JOHN J ROBINSON $29,942.27 06/18/2000 07/01/2025
819 EAST 37TH STREET 300 08/01/2000 10/19/1900
LONG BEACH CA 90807 10.99 652173882
6340145 812 002 $32,600.00
TAMMY M. SPITZER $32,542.60 06/16/2000 07/01/2025
2115 WEST TRACY LANE 300 08/01/2000 11/26/1900
PHOENIX AZ 85023 11.5 652173976
6340210 812 002 $25,000.00
LARRY G ERWIN $24,698.45 06/15/2000 07/01/2015
2200 ARGONAUT WAY 180 08/01/2000 10/26/1900
RENO NV 89506 12 652174299
6340236 812 002 $26,200.00
RICHARD JOSEPH BELL $26,048.45 06/17/2000 07/01/2015
100 CANE DRIVE 180 08/01/2000 11/01/1900
LAFAYETTE LA 70508 11.5 652174703
6340244 812 002 $15,000.00
MICHAEL H RODEN $14,939.64 06/16/2000 07/01/2015
4702 INDIANA AVENUE 180 08/01/2000 06/28/1900
NASHVILLE TN 37209 12 652174707
6340301 812 002 $15,000.00
RICHARD I NICHOLSON $14,897.76 06/17/2000 07/01/2015
209 BENGSTON STREET 180 08/01/2000 06/16/1900
LYNN CENTER IL 61262 10.75 652175142
6340327 812 002 $60,000.00
THOMAS R SCOTT $59,929.89 06/17/2000 07/01/2025
1780 VILLAGE RUN NORTH 300 08/01/2000 08/31/1901
ENCINITAS CA 92024 11.5 652175265
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6340335 812 002 $32,000.00
WAYNE PALMER $31,789.63 06/17/2000 07/01/2015
6720 GRIMES AVENUE NORTH 180 08/01/2000 01/18/1901
BROOKLYN CENTER MN 55429 12 652175284
6340343 812 002 $23,200.00
SHIRLEY J. MOBLEY $23,099.02 06/19/2000 07/01/2015
120 MICHAEL LANE 180 08/01/2000 10/04/1900
MCDONOUGH GA 30253 12 652175311
6340350 812 002 $48,000.00
LARRY L SPARKS $47,943.91 06/16/2000 07/01/2025
1741 SOUTHBROOK STREET 300 08/01/2000 05/01/1901
TRACY CA 95376 11.5 652175339
6340368 812 002 $11,740.00
DONNA JEAN SKANS $11,692.77 06/13/2000 07/01/2015
1835 CHERRYTREE DRIVE 180 08/01/2000 05/19/1900
PERRIS CA 92571 12 652175352
6340400 812 002 $11,500.00
JERI L TALBOT $11,447.85 06/13/2000 07/01/2015
116 SEMANSKI STREET UNIT D 180 08/01/2000 05/11/1900
ENUMCLAW WA 98022 11.25 652175475
6340426 812 002 $10,000.00
TERRENCE S STEWART $9,855.36 06/19/2000 07/01/2015
6697 ARTHUR STREET 180 08/01/2000 04/21/1900
CHINO CA 91710 10.75 652175482
6340509 812 002 $18,900.00
ROBERT G DEFRANCE $18,727.51 06/19/2000 07/01/2010
363 34TH AVENUE 120 08/01/2000 09/19/1900
EAST MOLINE IL 61244 11.25 652175997
6340558 812 002 $36,000.00
ROBERT L CURTIS JR. $35,781.62 06/19/2000 07/01/2015
684 SAND HILL ROAD 180 08/01/2000 03/07/1901
ASHEVILLE NC 28806 12 652176206
6340624 812 002 $15,000.00
RODNEY J. ADAMS $14,939.64 06/19/2000 07/01/2015
36 DEEP CREEK ROAD 180 08/01/2000 06/28/1900
NEWPORT NEWS VA 23606 12 652176673
6340673 812 002 $100,000.00
JIMMY YUE $99,882.63 06/20/2000 07/01/2025
5260 ANGELES CREST HWY 300 08/01/2000 10/12/1902
LA CANADA CA 91011 11.5 652176935
6340707 812 002 $36,000.00
SANDOR BREZULA $35,848.18 06/19/2000 07/01/2015
137 LEXINGTON DRIVE 180 08/01/2000 02/23/1901
ROYAL PALM BEACH FL 33411 11.5 652176969
6340749 812 002 $30,000.00
CARL A. MCDOWELL $29,745.20 06/16/2000 07/01/2015
57 DUTCH HILL RD 180 08/01/2000 12/10/1900
HAMPTON NJ 08827 11.25 652177169
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6340939 812 002 $25,000.00
ROBERT J. DOWNEY $24,737.90 06/19/2000 07/01/2015
9937 PINYON COURT 180 08/01/2000 09/28/1900
FONTANA CA 92335 10.25 652178198
6340962 812 002 $34,000.00
DAVID L WOOFTER $33,856.60 06/19/2000 07/01/2015
7887 STANDISH AVENUE 180 08/01/2000 01/31/1901
RIVERSIDE AREA CA 92509 11.5 652178585
6340988 812 002 $17,000.00
RAYMOND F ARNOLD SR $16,884.77 06/19/2000 07/01/2015
427 ROSEMONT AVE 180 08/01/2000 07/22/1900
ATGLEN PA 19310 12 652178664
6341010 812 002 $34,000.00
ANNE JANSEN LONGBOTTOM $33,959.87 06/19/2000 07/01/2025
603 GLENVILLE AVENUE 300 08/01/2000 12/10/1900
FAYETTEVILLE NC 28303 11.5 652178759
6341028 812 002 $17,100.00
STEVEN A RUSCH $16,603.29 06/19/2000 07/01/2015
84 ANDREWS AVENUE 180 08/01/2000 08/09/1900
CHEEKTOWAGA NY 14225 13.5 652178823
6341101 812 002 $27,000.00
CLAUDISE J. WATSON $26,908.63 06/16/2000 07/01/2020
102 DIANE CIRCLE 240 08/01/2000 10/09/1900
DAPHNE AL 36526 11.25 652179301
6341127 812 002 $24,500.00
MICHAEL R MERONK $24,401.41 06/15/2000 07/01/2015
800 EASTMOORE DRIVE 180 08/01/2000 10/20/1900
METAMORA IL 61548 12 652179402
6341135 812 002 $29,000.00
THERESA BRASWELL HEDGEPETH $28,874.81 06/17/2000 07/01/2015
6585 ENGLISH OAKS DRIVE 180 08/01/2000 11/29/1900
RALEIGH NC 27615 11.25 652179428
6341143 812 002 $21,500.00
KENNETH F LOOP $21,405.44 06/19/2000 07/01/2015
6217 NORTH CORNELIA AVENUE 180 08/01/2000 09/07/1900
FRESNO CA 93722 11.5 652179438
6341176 812 002 $27,000.00
ROBERT M CANADA $26,877.89 06/15/2000 07/01/2015
132 WALNUT DRIVE 180 08/01/2000 10/28/1900
ST. CHARLES IL 60174 10.75 652179749
6341218 812 002 $50,000.00
ANTONIO E GOLDEN $49,798.82 06/16/2000 07/01/2015
519 JORDON POND LANE 180 08/01/2000 08/22/1901
BOWIE MD 20721 12 652180401
6341234 812 002 $20,000.00
BRUCE J. ELDER $19,919.52 06/19/2000 07/01/2015
646 MICHAEL STREET 180 08/01/2000 08/27/1900
OCEANSIDE CA 92057 12 652180524
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6341283 814 006 $30,000.00
JERRI A. CLARK $29,809.31 06/01/2000 07/01/2015
6400 EMERALD DRIVE 180 08/01/2000 12/15/1900
ROCKLIN CA 95677 11.5 685003286
6341333 814 006 $15,000.00
SUSAN C. MILLER $14,726.59 05/23/2000 06/01/2015
7054 LOMPOC COURT 180 07/01/2000 06/16/1900
CITRUS HEIGHTS CA 95621 10.75 685006814
6341358 814 006 $40,000.00
ROBERT K ELIA $39,642.90 05/22/2000 06/01/2015
421 FALCON COURT 180 07/01/2000 03/29/1901
TRACY CA 95376 10.99 685006922
6341382 814 006 $20,000.00
JEFFREY L. LOYD $19,765.27 06/19/2000 07/01/2015
478 RAGLAND ROAD 180 08/01/2000 08/14/1900
LONGVIEW WA 98632 10.99 685007163
6341408 814 006 $35,000.00
SALLIJO KINDRED ALANIZ $34,841.70 06/19/2000 07/01/2015
10900 CROWN COLONY UNIT D 180 08/01/2000 01/26/1901
AUSTIN TX 78747 10.75 685007511
6341416 814 006 $90,000.00
STACEY L FLYNN $89,903.70 06/06/2000 07/01/2025
10824 WESTMINSTER AVE 300 08/01/2000 08/04/1902
LOS ANGELES CA 90034 12 685007756
6341440 814 006 $31,500.00
KEITH J SZAJNECKI $30,935.76 06/16/2000 07/01/2015
911 HOWARD STREET 180 08/01/2000 12/18/1900
PETOSKEY MI 49770 10.75 685007976
6341457 814 006 $11,900.00
DEBRA L COLBERT $11,827.82 06/19/2000 07/01/2015
952 S PEORIA STREET 180 08/01/2000 05/21/1900
AURORA CO 80012 12 685008054
6341507 814 006 $40,950.00
DREW A HOLLANDER $40,902.15 06/23/2000 07/01/2025
5533 TOWNSEND WARBLER COURT 300 08/01/2000 02/19/1901
WAKE FOREST NC 27587 11.5 685008497
6341515 814 006 $30,000.00
LISA HARRY-ROACH $29,765.17 06/09/2000 07/01/2015
755 ARLINGTON AVE. 180 08/01/2000 12/15/1900
SAINT PAUL MN 55117 11.5 685008457
6341523 814 006 $13,000.00
MICHAEL L ROBERTS $12,911.40 06/12/2000 07/01/2015
123 W DEPOT ST 180 08/01/2000 05/24/1900
BUTLER IN 46721 10.75 685008412
6341549 814 006 $16,000.00
JERRY T SIMMONS $15,942.16 06/09/2000 07/01/2020
3895 SILVER OAKS WAY 240 08/01/2000 06/10/1900
LIVERMORE CA 94550 10.75 685008576
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6341556 814 006 $34,700.00
KEVIN D LAMBERT $34,553.64 06/16/2000 07/01/2015
2056 PARKWOOD DRIVE 180 08/01/2000 02/08/1901
JOHNSTOWN CO 80534 11.5 685008626
6341580 814 006 $26,000.00
SAMUEL PADILLA $25,360.84 06/08/2000 07/01/2010
8032 LYNNHAVEN PL NW 120 08/01/2000 12/26/1900
ALBUQUERQUE NM 87120 11.25 685008703
6341622 814 006 $45,000.00
JAMES P. NEWELL $44,595.21 06/15/2000 07/01/2010
22 CANDICE ST 120 08/01/2000 09/23/1901
CLINTON MA 01510 11.5 685008982
6341630 814 006 $22,500.00
PAMELA CLARK $22,381.67 06/19/2000 07/01/2015
1140 ZEPHYR 180 08/01/2000 10/18/1900
YPSILANTI MI 48198 13.5 685008877
6341655 814 006 $37,000.00
SAMUEL W NERO, JR. $36,934.83 06/15/2000 07/01/2025
5804 MARION AVENUE 300 08/01/2000 01/10/1901
KANSAS CITY MO 64133 11.5 685009111
6341705 814 006 $25,000.00
GRACE MORRIS $24,164.44 06/19/2000 07/01/2025
2318 NE 16TH CT 300 08/01/2000 08/27/1900
JENSEN BEACH FL 34957 10.75 685009316
6341747 814 006 $20,000.00
WILLIAM CHAMPION $19,909.55 06/19/2000 07/01/2015
1398 RIDGE ROAD 180 08/01/2000 08/11/1900
GREENVILLE AL 36037 10.75 685009418
6341754 814 006 $10,000.00
DANA C DAVIS $9,955.76 06/15/2000 07/01/2015
1597 TRUMPET DRIVE 180 08/01/2000 04/22/1900
REDDING CA 96003 10.99 685009419
6341762 814 006 $10,000.00
DANIEL P FARNEY $9,854.74 06/16/2000 07/01/2010
5315 PEARCE AVENUE 120 08/01/2000 05/15/1900
LOS ANGELES CA 90712 10.75 685009438
6341770 814 006 $15,000.00
MARK STOBIE $14,872.16 06/19/2000 07/01/2015
169 FLORALEA 180 08/01/2000 06/18/1900
SUNSET HILLS MO 63127 10.99 685009494
6341788 814 006 $7,500.00
THOMAS A FELTON $7,405.20 06/19/2000 07/01/2015
8544 WEST VILLARD AVENUE 180 08/01/2000 03/25/1900
MILWAUKEE WI 53225 10.99 685009495
6341796 814 006 $20,000.00
DARRYL L MAGOLAN $19,911.53 06/19/2000 07/01/2015
1616 INNER CIRCLE 180 08/01/2000 08/14/1900
CREST HILL IL 60435 10.99 685009700
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6341804 814 006 $21,000.00
ELIZABETH A. MARCOCCIA $20,905.02 06/19/2000 07/01/2015
81 NW 35TH COURT 180 08/01/2000 08/22/1900
OAKLAND PARK FL 33309 10.75 685009827
6345722 812 002 $34,500.00
DINO PAUL GRAHAM $34,366.82 06/12/2000 07/01/2015
5322 COLODNY DRIVE UNIT # 4 180 08/01/2000 02/28/1901
AGOURA HILLS CA 91301 12.5 652145001
6345730 812 002 $35,300.00
JOHN LUJAN $35,256.92 06/02/2000 07/01/2025
8325 GRAVES AVENUE 300 08/01/2000 12/17/1900
ROSEMEAD CA 91770 11.25 652145013
6345854 812 002 $30,100.00
CAROL DALY $30,067.78 06/06/2000 07/01/2025
73 SEVENTH STREET 300 08/01/2000 11/12/1900
BELFORD NJ 07718 12 652153805
6345862 812 002 $25,000.00
MICHAEL MALAKOFF $24,603.39 05/23/2000 06/01/2015
15272 SW 181ST TERRACE 180 07/01/2000 10/18/1900
MIAMI FL 33187 11.5 652153963
6345904 812 002 $20,000.00
TIMOTHY M. ROGERS $19,868.38 06/08/2000 07/01/2015
1434 NORTH HIGHWAY 17 A 180 08/01/2000 08/20/1900
MONCKS CORNER SC 29461 11.5 652157345
6345912 812 002 $15,000.00
CAROLINE H WORRALL $14,900.01 06/16/2000 07/01/2015
814 S. GLOVER STREET 180 08/01/2000 06/18/1900
BALTIMORE MD 21224 10.99 652158206
6345946 812 002 $28,650.00
CRAIG N MANOUKIAN $28,531.97 06/06/2000 07/01/2015
2140 KING EDWARD DRIVE 180 08/01/2000 12/04/1900
RENO NV 89503 11.75 652158879
6345953 812 002 $10,000.00
RICHARD P. HERBERT $9,846.83 06/20/2000 07/01/2015
470 SOUTH UNION 180 08/01/2000 05/08/1900
BURLINGTON VT 05401 13.5 652158911
6346019 812 002 $37,300.00
MICHAEL J MARKS $37,131.30 06/20/2000 07/01/2015
6201 SMITH OAK TRAIL 180 08/01/2000 02/21/1901
AUSTIN TX 78749 10.75 652161052
6346068 812 002 $30,000.00
DIANA M KESSLER $29,879.28 06/17/2000 07/01/2015
907 DONNE COURT 180 08/01/2000 12/25/1900
VIRGINIA BEACH VA 23462 12 652161809
6346100 812 002 $38,000.00
WAYNE P. SCOBEY $37,954.12 06/20/2000 07/01/2025
120 CHURCH STREET 300 08/01/2000 01/20/1901
WOODVILLE WI 54028 11.5 652162103
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6346183 812 002 $39,500.00
LARRY M SMITH $39,463.09 06/15/2000 07/01/2025
333 MID WAY PARK LANE 300 08/01/2000 04/04/1901
TAYLORSVILLE NC 28681 13.5 652163193
6346209 812 002 $21,000.00
LYNN M. GOETZE $20,905.02 06/12/2000 07/01/2015
290 RAIN PRINT LANE 180 08/01/2000 08/22/1900
MURRYSVILLE PA 15668 10.75 652164062
6346332 812 002 $26,500.00
MELISSA S. COFIELD $25,760.52 06/12/2000 07/01/2010
14 GLENEAGLE CT 120 08/01/2000 12/22/1900
CABOT AR 72023 10.5 652165393
6346373 812 002 $37,000.00
EMELIA POLLARD $36,952.74 06/10/2000 07/01/2025
1100 LILLIAN DR. 300 08/01/2000 12/27/1900
MODESTO CA 95353 10.99 652165667
6346464 812 002 $25,600.00
RALPH E MEYER JR $25,481.41 06/19/2000 07/01/2015
1333 NORTH 8TH STREET 180 08/01/2000 11/02/1900
BURLINGTON 52601 12 652167270
6346480 812 002 $18,000.00
ROBERT E. HILL $17,424.17 06/16/2000 07/01/2015
581 FRANK APPLEGATE ROAD 180 08/01/2000 07/19/1900
JACKSON TOWNSHIP NJ 08527 10.75 652167413
6346498 812 002 $50,300.00
JOHN NEEDHAM $49,961.99 06/08/2000 07/01/2015
3149 HEATHER RIDGE DRIVE 180 08/01/2000 08/09/1901
SAN JOSE CA 95136 11.5 652167505
6346514 812 002 $32,000.00
GERRY L BARRICK $31,871.24 06/12/2000 07/01/2015
1165 FIRST AVENUE 180 08/01/2000 01/18/1901
WALNUT GROVE CA 95690 12 652167911
6346563 812 002 $30,000.00
LAURA S SMITH $29,712.30 06/12/2000 07/01/2015
789 FULTON 180 08/01/2000 11/21/1900
INDIANOLA IA 50125 10.25 652168401
6346571 812 002 $24,000.00
TED A WILLIAMS $23,894.14 06/16/2000 07/01/2015
306 CHRISTOPHER DR. 180 08/01/2000 09/28/1900
CHICKASHA OK 73018 10.99 652168619
6346597 812 002 $39,000.00
DAVID P ALVERNAZ $38,835.52 06/06/2000 07/01/2015
2301 SAMARITAN DRIVE # 3 180 08/01/2000 03/30/1901
SAN JOSE CA 95124 11.5 652168659
6346613 812 002 $29,100.00
JOSEPH M MINCKLER $28,971.29 06/21/2000 07/01/2015
6840 TOWN NORTH 180 08/01/2000 11/25/1900
DALLAS TX 75263 10.99 652168991
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6346662 812 002 $25,000.00
KATHRYN E GAGNE $24,855.34 06/16/2000 07/01/2015
136 STATE STREET 180 08/01/2000 11/03/1900
BREWER ME 04412 12.5 652169310
6346670 812 002 $20,000.00
EDWARD JOHN KLINGLER $19,905.91 06/08/2000 07/01/2015
5212 DARKMOOR LANE 180 08/01/2000 08/14/1900
IMPERIAL MO 63052 10.99 652169726
6346746 812 002 $38,000.00
DONALD S. MOCKLER $37,867.52 06/26/2000 07/01/2015
2432 SYCAMORE HILLS DRIVE 180 08/01/2000 05/07/1901
FORT WAYNE IN 46814 13.5 652170396
6346761 812 002 $8,100.00
YVONNE L BARROW $8,068.75 06/13/2000 07/01/2015
1121 WEST 252ND STREET # 11 180 08/01/2000 04/08/1900
HARBOR CITY CA 90710 12.5 652170403
6346787 812 002 $15,000.00
BRAD C. DONEY $14,975.79 06/15/2000 07/01/2025
10605 HIGHWAY 62 WEST 300 08/01/2000 06/05/1900
IMBODEN AR 72434 12 652170654
6346811 812 002 $18,500.00
RANDALL D. REDMOND $18,435.51 06/15/2000 07/01/2015
315 NORTH BROADVIEW AVENUE 180 08/01/2000 08/27/1900
LOMBARD IL 60148 13.5 652171104
6346852 812 002 $25,000.00
KEITH E. KOBER $24,498.46 06/20/2000 07/01/2015
918 ROCHESTER DRIVE 180 08/01/2000 10/14/1900
BILLINGS MT 59101 11.25 652171381
6346894 812 002 $20,000.00
ELIZABETH P TALBOT $19,961.51 06/12/2000 07/01/2025
1438 RANCHO DRIVE 300 08/01/2000 07/13/1900
HOLLISTER CA 95023 10.99 652171653
6346902 812 002 $34,000.00
JOHN W BADGER $33,783.87 06/16/2000 07/01/2015
8183 EAST MULBERRY STREET 180 08/01/2000 01/31/1901
COLUMBUS IN 47203 11.5 652171661
6346910 812 002 $34,000.00
LELAND H. SANCHEZ JR. $33,958.49 06/13/2000 07/01/2025
30512 MILKY WAY 300 08/01/2000 12/04/1900
TEMECULA CA 92592 11.25 652171851
6346936 812 002 $25,000.00
RALPH MARTINEZ $24,825.69 06/14/2000 07/01/2015
32070 CAMINO GUARDA 180 08/01/2000 10/02/1900
TEMECULA CA 92592 10.5 652171802
6346951 812 002 $20,000.00
VIRGINIA EVANS $19,737.20 06/17/2000 07/01/2015
608 VISTA DEL SOL 180 08/01/2000 08/01/1900
CAMARILLO CA 93010 9.99 652172018
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6346977 812 002 $25,000.00
ERIC T. INABINET $24,955.96 06/16/2000 07/01/2025
1510 E. BERRIDGE LANE 300 08/01/2000 09/10/1900
PHOENIX AZ 85014 11.5 652172065
6347033 812 002 $20,000.00
TIMOTHY L SPALDING $19,872.87 06/14/2000 07/01/2015
102 S. SECOND AVE 180 08/01/2000 08/20/1900
BEECH GROVE IN 46107 11.5 652172464
6347066 812 002 $29,800.00
DENISE R GLADSON $29,690.98 06/09/2000 07/01/2015
3286 SOMERSET DRIVE 180 08/01/2000 01/11/1901
CLEVELAND TN 37323 13 652172690
6347090 812 002 $25,000.00
PAIGE CHAMPAGNE ATHERTON $24,892.07 06/20/2000 07/01/2015
5741 ABBEY DRIVE 180 08/01/2000 10/14/1900
NEW ORLEANS LA 70131 11.25 652172833
6347116 812 002 $55,000.00
JOHN B TURNER JR $54,756.31 06/20/2000 07/01/2015
22437 SHADY ELM TERRACE 180 08/01/2000 09/15/1901
DIAMOND BAR CA 91765 10.99 652172941
6347140 812 002 $38,000.00
SHARON D FREDRICHS $37,769.50 06/13/2000 07/01/2015
2034 WINSOME WAY 180 08/01/2000 03/31/1901
ENCINITAS CA 92024 12 652173121
6347157 812 002 $25,000.00
CLAIRE B. RIECK $24,680.00 06/17/2000 07/01/2010
260 CAMPBELL STREET 120 08/01/2000 12/30/1900
MANCHESTER NH 03104 12.5 652173134
6347215 812 002 $29,000.00
RAYMOND M. SANTI $28,871.72 06/21/2000 07/01/2015
4814 CRENSHAW CIRCLE 180 08/01/2000 11/24/1900
BANNING CA 92220 10.99 652173657
6347256 812 002 $28,000.00
ILVA E VANVALKENBURGH $27,620.37 06/16/2000 07/01/2010
2307 EAST OAK STREET 120 08/01/2000 01/27/1901
OAK CREEK WI 53154 11.5 652174149
6347272 812 002 $35,000.00
RICHARD J SMITH $34,916.03 06/21/2000 07/01/2020
5384 CAMBRIDGE STREET 240 08/01/2000 12/20/1900
MONTCLAIR CA 91763 10.75 652174339
6347306 812 002 $15,000.00
ANTHONY W. MITCHELL $14,962.30 06/13/2000 07/01/2025
1212 S GRAND AVENUE 300 08/01/2000 06/22/1900
SEDALIA MO 65301 13.5 652174579
6347322 812 002 $30,000.00
SHERRY W ROCHELLE $29,848.81 06/15/2000 07/01/2015
115 WILLOWCREEK LANE 180 08/01/2000 12/05/1900
DICKSON TN 37055 10.99 652174747
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6347330 812 002 $30,000.00
JAMES A STOLL SR. $29,879.28 06/14/2000 07/01/2015
2614 FRANKEL STREET 180 08/01/2000 12/25/1900
LAKEWOOD CA 90712 12 652174783
6347397 812 002 $74,600.00
NESTOR M. CORPUS $74,147.52 06/16/2000 07/01/2015
19434 BRANDING IRON ROAD 180 08/01/2000 06/13/1902
WALNUT CA 91789 12 652175036
6347413 812 002 $36,000.00
GREG ROMERO $35,840.77 06/16/2000 07/01/2015
20516 EAST RANCHO LOS CERRITOS D 180 08/01/2000 02/11/1901
COVINA CA 91724 10.99 652175137
6347470 812 002 $30,000.00
LEVERN J ALLISON $29,944.80 06/14/2000 07/01/2025
2029 WHITEHORN DRIVE NORTH 300 08/01/2000 10/25/1900
COLORADO SPRINGS CO 80920 11.25 652175785
6347504 812 002 $35,000.00
JOAN P CORBO $34,761.48 06/16/2000 07/01/2015
1789 SOUTH WEST WILLOW BEND 180 08/01/2000 01/26/1901
PALM CITY FL 34990 10.75 652175941
6347512 812 002 $48,000.00
AMBER NORQUIST $47,782.91 06/16/2000 07/01/2015
21201 LOCKHAVEN CIRCLE 180 08/01/2000 06/21/1901
HUNTINGTON BEACH CA 92646 10.75 652175961
6347520 812 002 $20,000.00
KIRK KOSIK $19,882.78 06/14/2000 07/01/2015
23965 HITCHING POST ROAD 180 08/01/2000 08/20/1900
SONORA CA 95370 11.5 652175986
6347538 812 002 $55,000.00
STEPHANE Y DITULLIO $54,642.18 06/16/2000 07/01/2015
2630 N ALBANY 180 08/01/2000 09/24/1901
CHICAGO IL 60647 11.25 652175987
6347629 812 002 $35,000.00
DREW V ROUGHTON $34,744.31 06/14/2000 07/01/2015
1119 DAVIS WAY 180 08/01/2000 01/09/1901
PLACENTIA CA 92870 9.99 652176263
6347645 812 002 $19,400.00
FELICIA S WATTS $19,332.36 06/16/2000 07/01/2015
2050 LOUIS XIV LANE 180 08/01/2000 09/07/1900
COLLEGE PARK GA 30349 13.5 652176544
6347702 812 002 $25,450.00
MICHAEL P MCFADDEN $25,422.76 06/16/2000 07/01/2025
549 DELBURG STREET 300 08/01/2000 09/24/1900
DAVIDSON NC 28036 12 652176901
6347728 812 002 $39,900.00
THOMAS C. BULGER $39,760.89 06/21/2000 07/01/2020
5833 EAST LANSING WAY 240 08/01/2000 02/21/1901
FRESNO CA 93727 11.25 652176983
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6347736 812 002 $26,400.00
MARK J SERRIDGE $26,223.74 06/15/2000 07/01/2015
114 NORTH PROSPECT STREET 180 08/01/2000 10/25/1900
PHILLIPSBURG NJ 08865 10.99 652176995
6347751 812 002 $20,500.00
GLENN V CHOATE $20,421.33 06/19/2000 07/01/2015
1259 HAYES DRIVE 180 08/01/2000 09/08/1900
SMYRNA GA 30080 12.5 652177185
6347769 812 002 $30,000.00
TIMOTHY OZBORN $29,951.61 06/20/2000 07/01/2025
736 N RAIL ROAD AVENUE 300 08/01/2000 11/10/1900
STATEN ISLAND NY 10304 12 652177484
6347819 812 002 $25,000.00
HAZEL A. RHODES $24,892.07 06/19/2000 07/01/2015
5625 WILLOUGHBY NEWTON DR #25 180 08/01/2000 10/14/1900
CENTERVILLE VA 20120 11.25 652178094
6347892 812 002 $15,000.00
RAYMOND L. FOWLER $12,374.53 06/16/2000 07/01/2015
7703 ALDEN ROAD 180 08/01/2000 06/18/1900
LENEXA KS 66216 10.99 652178510
6347900 812 002 $15,000.00
FRANK DENARDO $14,939.64 06/19/2000 07/01/2015
3736 GERRICK 180 08/01/2000 06/28/1900
WARREN MI 48091 12 652178533
6347918 812 002 $35,500.00
VIVIAN SMITH $34,813.14 06/19/2000 07/01/2015
10222 SUNOL WAY 180 08/01/2000 02/17/1901
SACRAMENTO CA 95827 11.5 652178566
6347942 812 002 $10,500.00
TRACI NERVO $10,457.75 06/22/2000 07/01/2015
272 PROSPECT PARK 180 08/01/2000 05/05/1900
TUSTIN CA 92780 12 652178829
6347991 812 002 $20,500.00
SHIRLEE N JUHL $20,420.41 06/19/2000 07/01/2025
20550 DEERFIELD DRIVE 300 08/01/2000 07/18/1900
SONORA CA 95370 10.99 652179032
6348023 812 002 $90,000.00
DIANE C WILKOWSKI $89,894.84 06/19/2000 07/01/2025
13 CROMWELL DRIVE 300 08/01/2000 07/02/1902
MENDHAM 07945 11.5 652179124
6348056 812 002 $10,000.00
PAULA E. PASCHAL $9,924.32 06/17/2000 07/01/2015
24121 DEL MONTE DRIVE # 138 180 08/01/2000 04/25/1900
VALENCIA CA 91355 11.5 652179267
6348114 812 002 $20,000.00
DANIEL C WEISS $19,709.55 06/20/2000 07/01/2015
2311 FOURTH STREET 314 180 08/01/2000 08/11/1900
SANTA MONICA CA 90405 10.75 652179671
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6348171 812 002 $15,000.00
ELISABETH T SACKMANN $14,900.01 06/21/2000 07/01/2015
244 N 6TH STREET 180 08/01/2000 06/18/1900
BANNING AREA CA 92220 10.99 652179950
6348197 812 002 $35,000.00
HENRY D FULTZ $34,738.30 06/20/2000 07/01/2015
7310 12TH AVENUE NORTH 180 08/01/2000 01/26/1901
SAINT PETERSBURG FL 33710 10.75 652180261
6348213 812 002 $18,000.00
MICHAEL J DEANE $17,842.62 06/16/2000 07/01/2010
81 PRATT STREET 120 08/01/2000 09/14/1900
WINSTED CT 06098 11.99 652180554
6348254 812 002 $23,000.00
MICHAEL E. SEVERSON $22,839.72 06/21/2000 07/01/2015
2439 GARDEN OAK DRIVE 180 08/01/2000 09/24/1900
RIVERBANK CA 95367 11.5 652180739
6348304 812 002 $100,000.00
MICHELLE M AN $99,578.27 06/19/2000 07/01/2015
1724 LEANING PINE DRIVE 180 08/01/2000 03/13/1903
DIAMOND BAR CA 91765 11.5 652181115
6348320 812 002 $99,900.00
ROLF S HOWARD $99,448.20 06/15/2000 07/01/2015
8563 LA RIVIERA DRIVE 180 08/01/2000 01/23/1903
SACRAMENTO CA 95826 10.75 652181183
6348338 812 002 $29,400.00
ANALIZA B SANTIAGO $29,186.94 06/20/2000 07/01/2015
22041 LOSTINE AVE 180 08/01/2000 12/17/1900
CARSON CA 90745 12 652181216
6348353 812 002 $30,000.00
KENNETH D JOHNSON $29,859.35 06/21/2000 07/01/2015
1075 SOUTH M-18 180 08/01/2000 12/15/1900
GLADWIN MI 48624 11.5 652181248
6348379 812 002 $15,000.00
VICKIE D LOWERY $14,942.44 06/22/2000 07/01/2015
15010 VICTORY BOULEVARD 101 180 08/01/2000 07/02/1900
VAN NUYS CA 91411 12.5 652181397
6348395 812 002 $15,500.00
PATRICIA R RICHEY $15,394.37 06/16/2000 07/01/2015
518 SCHOOL STREET 180 08/01/2000 06/21/1900
AUGUSTA KS 67010 10.75 652181428
6348403 812 002 $27,495.00
STEPHEN TAKOS $27,373.38 06/21/2000 07/01/2015
39846 GORHAM LANE 180 08/01/2000 11/07/1900
PALMDALE CA 93551 10.99 652181671
6348452 812 002 $14,000.00
GARY L SIMNITT $13,943.66 06/16/2000 07/01/2015
3295 STARGATE DRIVE 180 08/01/2000 06/16/1900
CORONA CA 92882 12 652182308
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6348460 812 002 $15,000.00
W DAVID BALDWIN $14,904.65 06/21/2000 07/01/2015
3560 EAST CORMAN STREET 180 08/01/2000 06/23/1900
DECATUR IL 62521 11.5 652182389
6348486 812 002 $35,000.00
ROBERT J. MARTIN $34,833.97 06/21/2000 07/01/2015
21 CIMERRON DRIVE 180 08/01/2000 01/26/1901
MYRTLE BEACH SC 29575 10.75 652182491
6348494 812 002 $30,000.00
WILSON D CARBONEL $29,867.30 06/20/2000 07/01/2015
4533 RODERIGO CT 180 08/01/2000 12/05/1900
FREMONT CA 94555 10.99 652182497
6348593 814 006 $21,500.00
JACKIE L SCHWADERER $21,471.95 06/13/2000 07/01/2025
949 WOODROW AVENUE 300 08/01/2000 08/05/1900
MARION OH 43302 11.5 685007070
6348619 814 006 $10,000.00
JEANNETTE JAIME BARSTOW $9,778.17 06/21/2000 07/01/2015
2618 EAST BOSTON ST 180 08/01/2000 04/21/1900
MESA AZ 85213 10.75 685008038
6348650 814 006 $16,000.00
ANTHONY R. MASCARO $15,838.12 06/19/2000 07/01/2015
113 HOLGATE STREET 180 08/01/2000 06/29/1900
CHINCHILLA PA 18410 10.99 685008310
6348668 814 006 $25,000.00
JEFFREY S OGDEN $24,918.13 06/15/2000 07/01/2020
51 EAST GROVE STREET 240 08/01/2000 09/22/1900
BOGOTA NJ 07603 11.5 685008340
6348718 814 006 $22,000.00
VIRGIL HOLLINGSWORTH $21,394.34 06/12/2000 07/01/2010
1024 RAWLS ROAD 120 08/01/2000 10/28/1900
WRIGHTSVILLE GA 31096 10.99 685008789
6348734 814 006 $30,000.00
CESAR Q TORAL $29,795.55 06/16/2000 07/01/2015
6 TENA PL 180 08/01/2000 12/01/1900
VALLEY COTTAGE NY 10989 10.75 685008890
6348742 814 006 $30,500.00
OFELIA L AQUINO-MCCARTHY $30,044.43 06/20/2000 07/01/2015
5090 ELLIOTT AVENUE 180 08/01/2000 12/06/1900
MERCED CA 95340 10.75 685008926
6348767 814 006 $27,000.00
SAUNDRA SWEETWYNE $26,858.01 06/13/2000 07/01/2015
2301 100TH AVENUE 180 08/01/2000 12/15/1900
OAKLAND CA 94603 13.5 685008999
6348775 814 006 $10,000.00
GRACE M WICKHAM $9,938.89 06/15/2000 07/01/2015
36455 EAST BENTON ROAD 180 08/01/2000 04/21/1900
HEMET CA 92544 10.75 685009124
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6348817 814 006 $31,000.00
CHRIS SACCO $30,862.87 06/16/2000 07/01/2015
330 MICHELL COURT 180 08/01/2000 12/17/1900
LIVERMORE CA 94550 10.99 685009253
6348825 814 006 $20,000.00
DAN E BEAUVIER $19,720.79 06/16/2000 07/01/2010
16 BLANCHE AVENUE 120 08/01/2000 10/01/1900
WILLIAMSTOWN KY 41097 10.99 685009330
6348833 814 006 $25,000.00
SONIA L. BEALS $24,841.08 06/20/2000 07/01/2015
75 ELECTRIC STREET 180 08/01/2000 10/18/1900
WORCESTER MA 01610 11.5 685009340
6348858 814 006 $13,900.00
ROBERT E BAGLEY $13,838.52 06/19/2000 07/01/2015
303 W MARION STREET 180 08/01/2000 06/05/1900
JOLIET IL 60436 10.99 685009400
6348882 814 006 $30,500.00
EDWARD MARK BAUMGARD $30,371.37 06/21/2000 07/01/2015
8755 WEST 95TH AVE 180 08/01/2000 12/21/1900
BROOMFIELD CO 80021 11.5 685009547
6348908 814 006 $25,000.00
PASCALE G PAGET $24,829.88 06/21/2000 07/01/2015
23121 262ND AVE SE 180 08/01/2000 10/06/1900
MAPLE VALLEY WA 98038 10.75 685009758
6348932 814 006 $28,500.00
RICHARD A. LESICKO $28,008.43 06/20/2000 07/01/2015
334 WARWICK STREET 180 08/01/2000 11/14/1900
SAINT PAUL MN 55105 10.75 685009970
6348940 814 006 $31,000.00
HERBERT W BARRY $30,788.74 06/21/2000 07/01/2015
546 SPRUCE AVENUE 180 08/01/2000 12/12/1900
GARWOOD NJ 07027 10.75 685009997
6359079 812 002 $12,000.00
JOHN W JORDAN JR $11,920.01 06/19/2000 07/01/2015
2026 CARDINAL WAY 180 08/01/2000 05/15/1900
FAIRFIELD CA 94533 10.99 652052261
6359137 812 002 $26,800.00
COLIN V. LUBSEY $26,692.16 06/21/2000 07/01/2015
1520 WEST AVENUE H-11 180 08/01/2000 11/16/1900
LANCASTER CA 93534 12 652118580
6359160 812 002 $13,800.00
SUZAN A STASZEL $13,162.94 06/23/2000 07/01/2015
1527 EAST BEACON DRIVE 180 08/01/2000 06/04/1900
GILBERT AZ 85234 10.99 652130313
6359244 812 002 $16,500.00
KATHY SMITH $16,379.89 06/22/2000 07/01/2015
ROUTE 1 BOX 238 180 08/01/2000 07/02/1900
CLEVELAND VA 24225 10.75 652140175
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6359251 812 002 $22,000.00
RAMON GAXIOLA $21,900.50 06/21/2000 07/01/2015
1528 CHARLES OWENS DRIVE 180 08/01/2000 09/02/1900
EL PASO TX 79936 10.75 652140257
6359277 812 002 $29,600.00
JOHN R. MARTINEZ $29,430.05 06/21/2000 07/01/2015
1951 HOMEWORTH DRIVE 180 08/01/2000 11/17/1900
RANCHO PALOS VERDE CA 90275 10.25 652140906
6359285 812 002 $34,500.00
LONNIE R HINES $33,576.34 06/01/2000 07/01/2015
1108 COTTONWOOD DRIVE 180 08/01/2000 02/17/1901
ROSEVILLE CA 95661 12 652142152
6359368 812 002 $25,500.00
CRAIG S. FARLEY $25,364.71 06/12/2000 07/01/2015
15372 RHODODENDRON DRIVE 180 08/01/2000 09/14/1900
SANTA CLARITA 91351 9 652146444
6359442 812 002 $98,000.00
GALE L. SNYDER $97,581.40 06/23/2000 07/01/2015
17445 MONTOYA CIRCLE 180 08/01/2000 04/21/1903
MORGAN HILL CA 95037 12.5 652147888
6359517 812 002 $25,000.00
EDWARD L. LAUCKERN $24,894.56 06/09/2000 07/01/2015
32 ELIZABETH 180 08/01/2000 10/18/1900
AUBURN NY 13021 11.5 652150025
6359525 812 002 $30,500.00
STEVEN C MINER $30,376.67 06/16/2000 07/01/2015
2151 GEORGIA HIGHWAY 313 180 08/01/2000 12/31/1900
SYLVESTER GA 31791 12 652150274
6359541 812 002 $36,800.00
MARY SIMINSKI $36,651.92 06/23/2000 07/01/2015
107 HICKORY HILL ROAD 180 08/01/2000 03/16/1901
AMHERST NY 14221 12 652150115
6359574 812 002 $20,000.00
DIANE L DEKEN $19,248.27 06/07/2000 07/01/2005
2518 LONGVIEW DRIVE 60 08/01/2000 03/14/1901
KINGSVILLE MD 21087 11.5 652151547
6359632 812 002 $38,000.00
NATHAN K. SMITH $37,831.93 06/12/2000 07/01/2015
8808 SCOTSMAN 180 08/01/2000 03/06/1901
AUSTIN TX 78750 10.99 652153791
6359665 812 002 $10,000.00
NEIL A GRANISH $9,957.82 06/21/2000 07/01/2015
9187 FITZPATRICK CIRCLE 180 08/01/2000 04/25/1900
STOCKTON CA 95210 11.5 652153796
6359749 812 002 $40,000.00
ROBERT S JUDD $39,496.48 05/27/2000 06/01/2025
2019 IVY COURT 300 07/01/2000 02/02/1901
BETHLEHEM PA 18015 11.25 652156001
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6359764 812 002 $10,700.00
JARRIN E. STARK $10,627.06 06/23/2000 07/01/2015
1204 GENEVA ROAD 180 08/01/2000 04/28/1900
ALEXANDRIA MN 56308 10.75 652156140
6359814 812 002 $95,000.00
LISA M LUONGO $94,621.52 06/20/2000 07/01/2020
79 CHRISTINE DRIVE 240 08/01/2000 07/04/1902
EAST HANOVER NJ 07936 10 652156802
6359855 812 002 $15,000.00
CHARLES FLOYD MEADOWS JR. $14,932.14 06/22/2000 07/01/2015
2207 WEST HENDRICKS STREET 180 08/01/2000 06/16/1900
GLADEWATER TX 75647 10.75 652157515
6359897 812 002 $17,250.00
BETTIE G TAYLOR $17,180.59 06/23/2000 07/01/2015
1105 NORTH MCCOY 180 08/01/2000 07/25/1900
AZTEC NM 87410 12 652158172
6359913 812 002 $24,900.00
EDMOND L. CLOUTIER $24,789.86 06/21/2000 06/01/2015
66 ARTHUR ST 180 08/01/2000 10/08/1900
BUFFALO NY 14207 10.99 652158469
6359954 812 002 $25,000.00
ELAINE PARADISO $24,973.25 06/02/2000 07/01/2025
10035 SOUTH CICERO AVENUE UNIT 1 300 08/01/2000 09/19/1900
OAK LAWN IL 60453 12 652158863
6359962 812 002 $28,000.00
MICHAEL HOLT $27,908.29 06/19/2000 07/01/2020
15224 CALLE LOS HIDALGAS 240 08/01/2000 10/24/1900
SAUGUS CA 91350 11.5 652158939
6360010 812 002 $13,000.00
WILLIAM HAMILTON $12,714.94 06/04/2000 07/01/2015
811 FRANKLIN AVENUE 180 08/01/2000 05/30/1900
S PLAINFIELD NJ 07080 11.5 652159506
6360101 812 002 $35,000.00
MARY ANN GUNNELS $34,851.26 06/05/2000 07/01/2015
APACHE VISTA RANCEHROS LOT 65 180 08/01/2000 02/11/1901
SPRINGERVILLE AZ 85938 11.5 652159850
6360119 812 002 $38,000.00
EDWARD K HOM $37,780.14 06/08/2000 07/01/2015
1420 YORK AVENUE #3G 180 08/01/2000 04/12/1901
NEW YORK NY 10021 12.5 652159970
6360143 812 002 $45,000.00
RANDOLPH R LUCERO $44,810.21 06/20/2000 07/01/2015
294 NADINE STREET 180 08/01/2000 06/08/1901
LIVERMORE CA 94550 11.5 652160305
6360176 812 002 $25,600.00
FREDERICK THORNBERG $25,437.27 06/14/2000 07/01/2015
5191 SPRING AVENUE 180 08/01/2000 10/25/1900
SHADY SIDE MD 20764 11.5 652160309
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6360192 812 002 $26,550.00
JOE M BATRIZ $26,513.08 06/19/2000 07/01/2025
284 PRINCETON AVE 300 08/01/2000 09/06/1900
CLAREMONT CA 91711 10.5 652160445
6360200 812 002 $12,500.00
MARY C. HENEGHAN $12,315.07 06/03/2000 07/01/2015
1427 SACRAMENTO DRIVE 180 08/01/2000 06/10/1900
HANOVER PARK IL 60103 13.5 652160503
6360218 812 002 $32,000.00
DEBORAH J. RILEY $31,566.14 06/03/2000 07/01/2010
50 SPRUCEWOOD DRIVE 120 08/01/2000 03/24/1901
GILFORD NH 03246 11.5 652160691
6360309 812 002 $31,000.00
DOUGLAS C GREIG SR $30,849.65 06/07/2000 07/01/2015
494 JASPER MINE ROAD 180 08/01/2000 11/27/1900
COLCHESTER VT 05446 9.99 652161318
6360317 812 002 $20,000.00
CHARVETTE WILLIAMS $19,915.65 06/01/2000 07/01/2015
13526 NORTH WEST 7TH STREET 180 08/01/2000 08/20/1900
PLANTATION FL 33325 11.5 652161171
6360325 812 002 $15,000.00
JASON W. DOHERTY $14,936.74 06/21/2000 07/01/2015
5201 CHAVES CIRCLE 180 08/01/2000 06/23/1900
PORT CHARLOTTE FL 33948 11.5 652161327
6360408 812 002 $27,700.00
MICHAEL MARTINEZ $27,514.08 06/02/2000 07/01/2015
1440 VETERAN AVENUE NO. 601 180 08/01/2000 11/27/1900
LOS ANGELES CA 90024 12 652161778
6360432 812 002 $32,300.00
ARTHUR A PATINO $32,084.72 06/19/2000 07/01/2015
1418 PLUMERIA 180 08/01/2000 12/31/1900
SAN ANTONIO TX 78232 10.99 652162249
6360473 812 002 $30,000.00
ROBERT ALEXANDER WILLIAMS $29,933.04 06/21/2000 07/01/2025
13416 RIPPLE LANE 300 08/01/2000 10/01/1900
LAKESIDE CA 92040 10.125 652162424
6360507 812 002 $25,000.00
VINCENT A. STASIO $24,889.41 06/14/2000 07/01/2015
243 ELIZABETH AVENUE 180 08/01/2000 10/10/1900
BAYVILLE NJ 08721 10.99 652162788
6360515 812 002 $27,400.00
JOHN A. WETMORE $27,278.81 06/08/2000 07/01/2015
655 MAIN STREET #203 180 08/01/2000 11/06/1900
EDMONDS WA 98020 10.99 652162934
6360523 812 002 $20,000.00
JOHN M MURPHY $19,769.54 06/23/2000 07/01/2015
79 JAMES STREET 180 08/01/2000 08/14/1900
HAMDEN CT 06518 10.99 652162852
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6360606 812 002 $15,000.00
JOHN SCOTT THOMPSON $14,933.09 06/22/2000 07/01/2015
1000 WEST MILESTONE COURT 180 08/01/2000 06/20/1900
BARDSTOWN KY 40004 11.25 652163752
6360630 812 002 $35,000.00
ROBERT A CIANO $34,657.60 06/19/2000 07/01/2015
3136 FOUR HILL COMMON #2 180 08/01/2000 01/31/1901
LIVERMORE CA 94550 10.99 652163932
6360655 812 002 $24,500.00
JAMES D. HOLDER $24,412.67 06/15/2000 07/01/2015
5881 LAWRENCE 1040 180 08/01/2000 11/13/1900
LA RUSSELL MO 64848 13.5 652163948
6360754 812 002 $34,200.00
DOROTHY WHITLOCK $34,127.04 06/19/2000 07/01/2020
1220 NORTH HONDO STREET 240 08/01/2000 01/10/1901
ANAHEIM CA 92807 12 652164468
6360770 812 002 $50,000.00
JOHN SMALLMAN $48,679.34 06/12/2000 07/01/2015
387 SAN ROQUE DRIVE 180 08/01/2000 08/06/1901
ESCONDIDO CA 92025 11.5 652164557
6360796 812 002 $15,000.00
CAROLYN A. CORRELL $14,902.39 06/13/2000 07/01/2015
514 WISE AVENUE SOUTHEAST 180 08/01/2000 06/20/1900
NORTH CANTON OH 44720 11.25 652164634
6360846 812 002 $15,100.00
WILLIE D MITCHELL $15,020.59 06/07/2000 07/01/2015
153 MEADOWBROOK DRIVE 180 08/01/2000 07/14/1900
ORANGE PARK FL 32073 13.5 652164967
6360903 812 002 $15,100.00
LINDA D HEATON $14,999.34 06/15/2000 07/01/2015
105 YANCEY DRIVE 180 08/01/2000 06/19/1900
LAKESIDE PARK KY 41017 10.99 652165403
6360937 812 002 $30,000.00
JOHN P JARZYNA $29,964.93 06/12/2000 07/01/2025
36563 TURNER DRIVE 300 08/01/2000 10/30/1900
PALMDALE CA 93550 11.5 652165455
6360960 812 002 $38,500.00
DEBORAH S. GILSTRAP $38,333.78 06/21/2000 07/01/2015
5609 ADOBE ROAD 180 08/01/2000 03/18/1901
ROCKLIN CA 95765 11.25 652165526
6361042 812 002 $19,000.00
RALPH W HANSEN $18,879.22 06/20/2000 07/01/2015
7 WOODLAND DRIVE 180 08/01/2000 08/08/1900
CARMEL NY 10512 11.5 652166339
6361109 812 002 $22,000.00
STUART RUSSELL GLAESER $21,900.50 06/07/2000 07/01/2015
1201 PINE 180 08/01/2000 09/02/1900
OLLA LA 71465 10.75 652166818
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6361117 812 002 $28,000.00
GLORIA CALVILLO $26,994.96 06/22/2000 07/01/2015
146 SOUTH PARK BOULEVARD 180 08/01/2000 11/13/1900
SAN ANTONIO TX 78204 10.99 652166945
6361125 812 002 $37,000.00
BERNARD J. CARMODY $36,717.42 06/12/2000 07/01/2015
2983 SHUTE ROAD 180 08/01/2000 01/20/1901
DALTON NY 14836 9.5 652166965
6361133 812 002 $62,500.00
MICHAEL STEPHEN TRIBBY $62,236.42 06/10/2000 07/01/2015
131 LYNN DRIVE 180 08/01/2000 12/30/1901
CATAULA GA 31804 11.5 652167011
6361166 812 002 $22,900.00
RICARDO DUBON $22,751.01 06/17/2000 07/01/2015
1416 44TH STREET 180 08/01/2000 09/19/1900
NORTH BERGEN NJ 07047 11.25 652167202
6361182 812 002 $16,000.00
BRUCE A LAMOUREUX $15,935.62 06/17/2000 07/01/2015
2148 MENEDEN DRIVE 180 08/01/2000 07/10/1900
WOONSOCKET RI 02895 12 652167330
6361190 812 002 $30,000.00
DIANE KAMINSKI $29,854.62 06/21/2000 07/01/2015
4 BRADFORD ROAD 180 08/01/2000 11/17/1900
PLAINVIEW NY 11803 10 652167397
6361224 812 002 $13,000.00
BARRY S. WALLACE $12,923.11 06/12/2000 07/01/2015
13857 FIR STREET 180 08/01/2000 06/16/1900
TRONA CA 93562 13.5 652167503
6361265 812 002 $110,000.00
JAY STOCKMAN $109,266.87 06/15/2000 07/01/2015
1611 HILARY COURT 180 08/01/2000 06/02/1903
HEWLETT NY 11557 10.99 652167796
6361281 812 002 $36,400.00
DENNIS E. BOYER $35,995.26 06/09/2000 07/01/2015
1942 CINDY COURT 180 08/01/2000 02/28/1901
LOVELAND CO 80537 11.5 652167832
6361299 812 002 $26,000.00
THOMAS J FORBES $25,882.41 06/21/2000 07/01/2015
29 PATANIA COURT 180 08/01/2000 10/17/1900
LINCOLN PARK NJ 07035 10.75 652167849
6361406 812 002 $20,000.00
VIRGIL F STEELEY $19,866.69 06/12/2000 07/01/2015
1100 LIBBY ST. 180 08/01/2000 08/14/1900
CLARKSTON WA 99403 10.99 652168350
6361430 812 002 $20,000.00
RONALD RAY REDMOND $19,964.77 06/12/2000 07/01/2025
1002 PINE STREET 300 08/01/2000 07/21/1900
DEWITT MI 48820 11.5 652168613
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6361471 812 002 $18,000.00
GEORGE W JAROLIM $17,937.25 06/15/2000 07/01/2015
1214 SOUTH HARBOR DRIVE 180 08/01/2000 08/20/1900
RIVIERA BEACH FL 33404 13.5 652168815
6361489 812 002 $30,000.00
STEVEN G PARKER $29,795.55 06/19/2000 07/01/2015
4569 ELMHURST DRIVE 180 08/01/2000 12/01/1900
SAN JOSE CA 95129 10.75 652168926
6361521 812 002 $30,000.00
HECTOR OLIVAR JR $29,864.31 06/10/2000 07/01/2015
4181 ARABIAN LANE 180 08/01/2000 12/01/1900
YUMA AZ 85365 10.75 652169209
6361562 812 002 $23,000.00
SCOTT A GIBBS $22,900.71 06/22/2000 07/01/2015
16 MAPLE AVE 180 08/01/2000 09/21/1900
NORTH SMITHFIELD RI 02824 11.25 652169474
6361596 812 002 $25,000.00
GARY C. CAIN $24,841.08 06/12/2000 07/01/2015
154 J D MURCHISON LANE 180 08/01/2000 10/18/1900
SANFORD NC 27330 11.5 652169714
6361604 812 002 $35,500.00
JOHN B. MCALEER $35,346.82 06/13/2000 07/01/2015
43 COUNTRY CLUB ESTATES 180 08/01/2000 02/12/1901
SWANTON VT 05488 11.25 652169732
6361653 812 002 $50,000.00
RICHARD A. LODWIG $49,836.29 06/16/2000 07/01/2020
8517 CHURCHILL DOWNS ROAD 240 08/01/2000 06/16/1901
GAITHERSBURG MD 20882 11.5 652170112
6361661 812 002 $15,000.00
HALMER C. GILBERT $14,920.33 06/13/2000 07/01/2015
3525 ASHLAND AVENUE 180 08/01/2000 05/31/1900
STEGER IL 60475 8.99 652170086
6361687 812 002 $100,000.00
MARTE L FRISBEE $99,547.75 06/17/2000 07/01/2015
13 GROVER AVENUE 180 08/01/2000 01/24/1903
ELIOT ME 03903 10.75 652170234
6361703 812 002 $7,500.00
RONNIE J VEILLEUX $7,451.98 06/12/2000 07/01/2015
36 GROVE AVENUE 180 08/01/2000 03/25/1900
OLD ORCHARD BEACH ME 04064 10.99 652170343
6361851 812 002 $20,000.00
RUBEN RIVERA, SR. $19,976.63 06/12/2000 07/01/2025
2755 W. ESPERANZA DR. 300 08/01/2000 07/21/1900
RIALTO CA 92377 11.5 652171002
6361877 812 002 $20,000.00
RONALD R TANTILLO $19,728.82 06/13/2000 07/01/2010
101 SECOND AVE. 120 08/01/2000 10/07/1900
E WINDSOR NJ 08520 11.5 652170996
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6361919 812 002 $18,000.00
RICHARD BLENCOE $17,334.13 06/20/2000 07/01/2005
707 W JUNIOR TERRACE # 6 SOUTH 60 08/01/2000 01/25/1901
CHICAGO IL 60613 10.99 652171173
6361927 812 002 $21,000.00
THOMAS LEE CLARK $20,857.12 06/15/2000 07/01/2015
11131 SOUTH LOCUST COURT 180 08/01/2000 09/01/1900
JENKS OK 74037 11.5 652171079
6361935 812 002 $19,000.00
ROBERT DUSTER $18,930.40 06/17/2000 07/01/2015
12008 STAMY ROAD 180 08/01/2000 09/02/1900
LA MIRADA CA 90638 13.5 652171245
6361968 812 002 $40,000.00
STEPHEN J MELSON $39,831.30 06/13/2000 07/01/2015
205 WOODRIDGE DRIVE 180 08/01/2000 04/11/1901
RUTHERFORDTON NC 28139 11.5 652171397
6362024 812 002 $25,000.00
LAYTON H. SNOVER JR $24,868.54 06/19/2000 07/01/2015
107 SPY GLASS COURT 180 08/01/2000 11/19/1900
BATH PA 18014 13.5 652171684
6362107 812 002 $10,200.00
BENIGNO GARCIA $10,153.86 06/13/2000 07/01/2015
302 IDALROY TRAIL 180 08/01/2000 04/23/1900
HOPATCONG NJ 07843 10.75 652171966
6362115 812 002 $18,000.00
PETER L GENNARO $17,755.94 06/14/2000 07/01/2010
2880 GIBSON 120 08/01/2000 09/09/1900
RIVERSIDE CA 92503 11.5 652171978
6362123 812 002 $10,000.00
JOSEPH ANTHONY BONADIO $9,632.10 06/21/2000 07/01/2015
410 RICH AVE 180 08/01/2000 04/24/1900
MOUNT VERNON NY 10552 11.25 652171981
6362131 812 002 $29,000.00
CONNIE L. FLOYD $28,871.72 06/09/2000 07/01/2015
36 FREDERICK DRIVE 180 08/01/2000 11/24/1900
DE FUNIAK SPRINGS FL 32433 10.99 652172025
6362222 812 002 $30,000.00
MARIA MENDOZA $29,873.48 06/20/2000 07/01/2015
42 EAST CALAVERAS STREET 180 08/01/2000 12/15/1900
ALTADENA AREA CA 91001 11.5 652172343
6362263 812 002 $38,000.00
CHARLENE M DOMBROSKY $37,769.50 06/15/2000 07/01/2015
27788 INVERNESS 180 08/01/2000 03/31/1901
MISSION VIEJO CA 92692 12 652172576
6362271 812 002 $11,000.00
CHERYL D. MABRY $10,928.56 06/23/2000 07/01/2015
921 CLAIRMONT PLACE NORTH 180 08/01/2000 05/07/1900
MACON GA 31204 11.5 652172470
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6362297 812 002 $30,000.00
NICHOLAS C RIXNER $29,858.01 06/13/2000 07/01/2015
1891 BALLYMORE LANE 180 08/01/2000 12/05/1900
CINCINNATI OH 45233 10.99 652172584
6362321 812 002 $11,000.00
STEPHEN L ADAMS $10,845.89 06/13/2000 07/01/2010
194 GRANT AVE 120 08/01/2000 05/30/1900
BELLEVUE PA 15202 10.99 652172683
6362388 812 002 $72,300.00
AZRA GHASSEMI $71,531.86 06/16/2000 07/01/2010
6021 EAST LA PAZ WAY 120 08/01/2000 08/22/1902
ANAHEIM HILLS CA 92807 10.25 652172811
6362511 812 002 $36,800.00
HEDAYAT ZIAEBRAHIMI $36,560.56 06/13/2000 07/01/2015
10029 N E 129TH PLACE 180 08/01/2000 02/27/1901
KIRKLAND WA 98034 11.25 652173303
6362594 812 002 $15,000.00
SANDRA J MELENDEZ $14,939.64 06/13/2000 07/01/2015
5328 MAXIMILLIAN DRIVE 180 08/01/2000 06/28/1900
SALIDA CA 95368 12 652173837
6362628 812 002 $30,000.00
KELLY S HILLIARD $29,895.42 06/17/2000 07/01/2015
1115 MCGILL PARK AVE NE 180 08/01/2000 01/23/1901
ATLANTA GA 30312 13.5 652173937
6362636 812 002 $19,500.00
WAYNE A. WOOLSEY $19,421.53 06/20/2000 07/01/2015
880 GREENBRIER DRIVE 180 08/01/2000 08/21/1900
COLORADO SPRINGS CO 80916 12 652174022
6362719 812 002 $85,500.00
CARLOS W ROGERS $85,139.42 06/16/2000 07/01/2015
3424 MONO PLACE 180 08/01/2000 09/24/1902
DAVIS CA 95616 11.5 652174151
6362784 812 002 $27,000.00
WILSON R. STAHLHOOD $26,537.62 06/20/2000 07/01/2015
3427 LAKEBROOK DRIVE 180 08/01/2000 11/01/1900
MURFREESBORO TN 37130 10.99 652174261
6362818 812 002 $71,000.00
TODD A. SMITH $70,874.96 06/23/2000 07/01/2025
14136 SOUTH 50TH EAST AVENUE 300 08/01/2000 12/21/1901
BIXBY OK 74008 11.5 652174349
6362859 812 002 $20,000.00
PAUL D LEES $19,565.87 06/19/2000 07/01/2015
23 WAVERLY ROAD 180 08/01/2000 08/20/1900
HAVERTOWN PA 19083 11.5 652174561
6362867 812 002 $23,000.00
NOEL GARCIA $22,879.04 06/15/2000 07/01/2015
24 WALDRON AVENUE 180 08/01/2000 10/24/1900
STATEN ISLAND NY 10301 13.5 652174650
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6362982 812 002 $25,000.00
MICHAEL A IACOBONI $24,886.93 06/16/2000 07/01/2015
1716 DEL NORTE 180 08/01/2000 10/06/1900
LOVELAND CO 80538 10.75 652174912
6363006 812 002 $7,500.00
JOSEPH T DUVAL $7,466.83 06/20/2000 07/01/2015
114 BYERS AVENUE 180 08/01/2000 03/25/1900
JOPLIN MO 64801 10.99 652174981
6363014 812 002 $28,000.00
DONALD L. TRIPP $27,970.03 06/16/2000 07/01/2025
213 OAK STREET 300 08/01/2000 10/20/1900
AMITY OR 97101 12 652175015
6363022 812 002 $21,000.00
MARK S. SEEP $20,860.01 06/19/2000 07/01/2015
616 NORTH SUNSET COURT 180 08/01/2000 08/25/1900
GRAND JUNCTION CO 81504 10.99 652175071
6363055 812 002 $12,000.00
JIMMIE BASS $11,951.70 06/15/2000 07/01/2015
1421 ASPEN DRIVE 180 08/01/2000 05/23/1900
RIVERTON WY 82501 12 652175087
6363063 812 002 $12,000.00
GEORGE VIZMEG $11,971.21 06/17/2000 07/01/2020
39610 WESTVIEW DR 240 08/01/2000 04/30/1900
OAKHURST CA 93644 10.75 652175165
6363089 812 002 $22,500.00
MICHAEL E. MARSH $21,670.78 06/16/2000 07/01/2015
8310 REGENTS ROAD #2M 180 08/01/2000 09/11/1900
SAN DIEGO CA 92122 10.99 652175203
6363147 812 002 $30,000.00
DAVID H ELGAS $29,867.30 06/17/2000 07/01/2015
1250 CAMBRIA WAY #2 180 08/01/2000 12/05/1900
ENCINITAS CA 92024 10.99 652175367
6363188 812 002 $25,000.00
THOMAS G. WALKER $24,894.56 06/16/2000 07/01/2015
2026 EAST GOODMAN COURT 180 08/01/2000 10/18/1900
BOISE ID 83712 11.5 652175528
6363220 812 002 $21,000.00
BRUCE W. SINGHAS $20,950.88 06/20/2000 07/01/2020
14 STAR SIGN LANE 240 08/01/2000 08/03/1900
CHARLES TOWN WV 25414 10.99 652175573
6363246 812 002 $20,000.00
CHARLES R. DAUBMAN $19,929.94 06/19/2000 07/01/2015
142 GREEN VALLEY ROAD 180 08/01/2000 09/15/1900
STATEN ISLAND NY 10312 13.5 652175652
6363253 812 002 $12,200.00
DAVID P. SILBERSDORF $12,150.90 06/17/2000 07/01/2015
1007 WEST 63RD AVENUE 180 08/01/2000 05/25/1900
MERRILLVILLE IN 46410 12 652175731
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6363279 812 002 $50,000.00
DAVID LAWRENCE HOERST SR. $49,710.69 06/14/2000 07/01/2015
1248 MONTCLAIR CT. 180 08/01/2000 09/07/1901
LAWRENCEBURG IN 47025 12.5 652175825
6363311 812 002 $21,000.00
BENJAMIN F SUESCUN $20,482.29 06/22/2000 07/01/2010
3973 CARRICK STREET 120 08/01/2000 10/15/1900
RIVERSIDE CA 92505 10.99 652175839
6363337 812 002 $21,400.00
DENNIS R SHATSWELL $21,329.92 06/15/2000 07/01/2020
4212 WINDGATE ROAD 240 08/01/2000 08/15/1900
DENAIR CA 95316 11.5 652176015
6363352 812 002 $15,000.00
BENJAMIN GOMEZ II $14,936.74 06/16/2000 07/01/2015
8717 O'CONNELL COURT 180 08/01/2000 06/23/1900
ELK GROVE CA 95624 11.5 652176046
6363378 812 002 $50,400.00
DAVID P WINSKO $50,187.45 06/15/2000 07/01/2015
94-1166 POLINAHE PLACE 180 08/01/2000 08/10/1901
WAIPAHU HI 96797 11.5 652176062
6363386 812 002 $100,000.00
CHARLES A. SPELLMAN $99,767.58 06/22/2000 07/01/2020
26044 NORTHTWAIN PLACE 240 08/01/2000 10/27/1902
STEVENSON RANCH CA 91381 10.99 652176143
6363402 812 002 $30,000.00
RONALD P. LEPRE $29,873.48 06/19/2000 07/01/2015
488 BROOK DRIVE 180 08/01/2000 12/15/1900
CRYSTAL LAKE IL 60014 11.5 652176220
6363469 812 002 $32,495.00
JAMES C. COCHRAN $32,364.25 06/16/2000 07/01/2015
18058 BENTON OAK DRIVE 180 08/01/2000 01/24/1901
NOBLESVILLE IN 46060 12 652176275
6363501 812 002 $7,500.00
CLARENCE M WEAVER JR. $7,306.85 06/14/2000 07/01/2015
203 ROYAL OAK COURT 180 08/01/2000 03/27/1900
ODENTON MD 21113 11.5 652176535
6363519 812 002 $25,000.00
CHRISTOPHER T ROACH $24,829.64 06/22/2000 07/01/2015
9 NORTH PERSHING AVE 180 08/01/2000 10/06/1900
BETHPAGE NY 11714 10.75 652176590
6363535 812 002 $18,900.00
JASON P HARRIS $18,833.50 06/20/2000 07/01/2015
261 ROTARY RD 180 08/01/2000 09/01/1900
HUNTINGTON WV 25705 13.5 652176599
6363576 812 002 $32,000.00
DAN E WRIGHT $31,796.57 06/15/2000 07/01/2015
205 LENOIR CIRCLE 180 08/01/2000 01/07/1901
WAYNESVILLE NC 28786 11.5 652176759
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6363618 812 002 $21,500.00
JEFFREY V. CLEMES $21,356.68 06/19/2000 07/01/2015
34950 7 TH AVE SW 180 08/01/2000 08/31/1900
FEDERAL WAY WA 98023 10.99 652176811
6363634 812 002 $25,000.00
JOHN PINNA $24,841.08 06/17/2000 07/01/2015
63 PILCHER STREET 180 08/01/2000 10/18/1900
BABYLON NY 11702 11.5 652176856
6363683 812 002 $31,500.00
JAMELYN Y. BOLAND $31,431.57 06/15/2000 07/01/2020
1470 MONTCLIFF DRIVE 240 08/01/2000 11/30/1900
CUMMING GA 30041 11.5 652176993
6363691 812 002 $12,000.00
GARY L GARVIN $11,930.55 06/17/2000 07/01/2015
507 NORTH CADDO STREET 180 08/01/2000 05/26/1900
WEATHERFORD OK 73096 12.5 652177002
6363717 812 002 $35,000.00
KIRSTEN A. JORGENSON $34,777.52 06/19/2000 07/01/2015
2692 NORTH THOMPSON ROAD NORTHEA 180 08/01/2000 02/11/1901
ATLANTA GA 30319 11.5 652177066
6363782 812 002 $10,000.00
ROGER A BROOKS $9,959.76 06/22/2000 07/01/2015
121 FRANCIS STREET 180 08/01/2000 04/29/1900
GREENWOOD SC 29646 12 652177228
6363824 812 002 $27,000.00
JOHN ACKERINA $26,915.52 06/16/2000 07/01/2025
2 HYANNIS COURT 300 08/01/2000 09/20/1900
E ROCKAWAY NY 11518 10.99 652177404
6363832 812 002 $17,000.00
BETTE J GARVER $16,896.89 06/23/2000 07/01/2015
1024 WALSH 180 08/01/2000 07/22/1900
YUKON OK 73099 12 652177477
6363907 812 002 $20,000.00
SHERYL D. WATSON $19,980.40 06/19/2000 07/01/2025
926 LAKE OVERLOOK DRIVE 300 08/01/2000 08/05/1900
MITCHELLVILLE MD 20721 12.5 652177612
6363923 812 002 $20,500.00
SUSAN D. JACOBS $20,369.68 06/22/2000 07/01/2015
700 NORTH DAVID LANE 180 08/01/2000 09/02/1900
MUSKOGEE OK 74403 12 652177642
6363956 812 002 $34,900.00
FRANK T. DOERR $34,688.32 06/13/2000 07/01/2015
3516 RAHKE ROAD 180 08/01/2000 02/21/1901
INDIANAPOLIS IN 46217 12 652177665
6363964 812 002 $20,000.00
RICHARD SCAPPATORE $19,909.55 06/19/2000 07/01/2015
5 JAMIE STREET 180 08/01/2000 08/11/1900
RIDGE NY 11961 10.75 652177660
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6363980 812 002 $16,600.00
KRISHNA NAIDU $16,528.34 06/19/2000 07/01/2015
3816 TROON PLACE #8 180 08/01/2000 07/09/1900
MODESTO CA 95357 11.25 652177736
6364020 812 002 $22,000.00
GLORIANNE P SANCHEZ $21,863.79 06/15/2000 07/01/2015
618 EAST JEFFERSON AVENUE 180 08/01/2000 09/13/1900
POMONA CA 91767 11.5 652177927
6364053 812 002 $10,000.00
JIM E SLAY $9,942.13 06/17/2000 07/01/2015
4219 PAINTER WAY 180 08/01/2000 05/02/1900
NORTH HIGHLANDS CA 95660 12.5 652177954
6364061 812 002 $25,000.00
RONALD TORRES $24,899.40 06/16/2000 07/01/2015
13554 ESTERO ROAD 180 08/01/2000 10/26/1900
LA MIRADA CA 90638 12 652177977
6364103 812 002 $20,000.00
CRAIG WALLACE $19,970.45 06/20/2000 07/01/2025
429 MERRYMAN ROAD 300 08/01/2000 08/05/1900
ANNAPOLIS MD 21401 12.5 652178053
6364129 812 002 $33,300.00
MICHAEL R SNYDER $33,124.88 06/14/2000 07/01/2015
2087 AIRPORT ROAD 180 08/01/2000 03/07/1901
WARREN VT 05674 13.5 652178088
6364269 812 002 $15,100.00
FRED A BOTTI $15,033.20 06/20/2000 07/01/2015
2975 S.W. 22 AVE 105 180 08/01/2000 06/19/1900
DELRAY BEACH FL 33445 10.99 652178505
6364301 812 002 $30,000.00
GREGORY P HAWKINS $29,864.31 06/20/2000 07/01/2015
3516 W 12600 SOUTH 180 08/01/2000 12/01/1900
RIVERTON UT 84065 10.75 652178594
6364335 812 002 $60,000.00
JOHN WAYNE MCKELLIPS $59,734.61 06/20/2000 07/01/2015
3009 KISDON HILL DRIVE 180 08/01/2000 11/11/1901
WAUKESHA WI 53188 10.99 652178597
6364376 812 002 $35,000.00
SHIRLEY J SOISET $34,955.30 06/14/2000 07/01/2025
2007 WEST JENNETT PLACE 300 08/01/2000 12/07/1900
LONG BEACH CA 90810 10.99 652178756
6364426 812 002 $15,500.00
MARGARET M. ROSAMINO $15,436.13 06/21/2000 07/01/2015
3249 MARTIN STREET 180 08/01/2000 07/01/1900
SCHENECTADY NY 12306 11.75 652178857
6364442 812 002 $15,000.00
MARY JANE SCHNORRBUSCH $14,971.37 06/21/2000 07/01/2015
425 75TH STREET 180 08/01/2000 07/02/1900
NORTH BERGEN NJ 07047 12.5 652178972
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6364475 812 002 $17,600.00
AGRIPINO (JR) R RIVERA $17,493.25 06/19/2000 07/01/2015
329 EAST RIENSTRA 180 08/01/2000 07/29/1900
CHULA VISTA CA 91911 12 652179011
6364491 812 002 $30,500.00
MICHAEL J. GROULX $30,184.49 06/22/2000 07/01/2015
18 SANDY BROOK LANE 180 08/01/2000 01/29/1901
LONDONDERRY NH 03053 13.5 652179102
6364517 812 002 $22,500.00
JOHN J. BURKE $22,400.47 06/20/2000 07/01/2015
32 BLUEBIRD COURT 180 08/01/2000 09/11/1900
BERKELEY SPRINGS WV 25411 10.99 652179063
6364525 812 002 $29,000.00
DAVID A RUCKS $28,855.15 06/16/2000 07/01/2015
714 THICKET WAY 180 08/01/2000 12/03/1900
IDAHO FALLS ID 83404 11.5 652179227
6364673 812 002 $32,500.00
HELENE I WOODLEY $32,362.92 06/16/2000 07/01/2015
5801 ARMOR DEULLS RD 180 08/01/2000 01/13/1901
ORCHARD PARK NY 14127 11.5 652179624
6364681 812 002 $20,600.00
STEVEN M MINER $20,208.24 06/21/2000 07/01/2015
3044 ALLENTON AVENUE 180 08/01/2000 08/24/1900
HACIENDA HEIGHTS CA 91745 11.25 652179693
6364749 812 002 $22,000.00
GEORGE B. HATHAWAY $21,884.29 06/16/2000 07/01/2015
168 SOUTH MAIN STREET 180 08/01/2000 10/11/1900
JAMESTOWN KY 42629 13.5 652179798
6364756 812 002 $35,000.00
DIANE KARNES JONES $34,826.31 06/23/2000 07/01/2015
105 GLENDALE LANE 180 08/01/2000 01/26/1901
HAUGHTON LA 71037 10.75 652179778
6364764 812 002 $25,100.00
EMILY C KLASE $25,047.32 06/21/2000 07/01/2015
628 MISSION ROAD 180 08/01/2000 10/19/1900
WINSTON SALEM NC 27103 11.5 652179823
6364780 812 002 $12,000.00
LYLE S GREWING $11,949.38 06/19/2000 07/01/2015
505 JEFFERSON 180 08/01/2000 05/19/1900
SEDGWICK KS 67135 11.5 652179926
6364806 812 002 $25,000.00
JERROLD J. GOLSON $24,650.98 06/21/2000 07/01/2010
971 CORTLAND WAY 120 08/01/2000 12/09/1900
PALM HARBOR FL 34683 10.99 652179934
6364962 812 002 $15,000.00
KAREN S. PAINTER $14,833.20 06/20/2000 07/01/2015
4416 WOODRIDGE DRIVE 180 08/01/2000 06/16/1900
SANDUSKY OH 44870 10.75 652180365
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6364970 812 002 $15,000.00
STEPHANIE G. CAMPBELL $14,900.01 06/21/2000 07/01/2015
12182 EAST KEPNER PLACE 180 08/01/2000 06/18/1900
AURORA CO 80012 10.99 652180412
6365043 812 002 $19,800.00
KENT N THOMPSON $19,712.42 06/19/2000 07/01/2015
1825 ARIES CR 180 08/01/2000 08/11/1900
SALT LAKE CITY UT 84116 10.99 652180512
6365100 812 002 $72,000.00
MICHAEL CRAIG FRASZ $71,681.55 06/19/2000 07/01/2015
8851 EAST HEATHERWOOD ROAD 180 08/01/2000 03/27/1902
ANAHEIM CA 92808 10.99 652180724
6365126 812 002 $18,000.00
ERIC V LOFTON $17,755.94 06/19/2000 07/01/2010
3209 TREESIDE ST NW 120 08/01/2000 09/09/1900
CANTON OH 44709 11.5 652180783
6365159 812 002 $20,000.00
LANCE E. EDWARDS $19,967.37 06/22/2000 07/01/2025
1910 FRY LOOP DRIVE 300 08/01/2000 07/28/1900
CARLISLE PA 17013 12 652180847
6365167 812 002 $15,000.00
KIMBERLY S. MEACHAM $14,932.44 06/20/2000 07/01/2015
14187 EAST 239 ST 180 08/01/2000 06/18/1900
NOBLESVILLE IN 46060 10.99 652180808
6365191 812 002 $30,000.00
GARY MILLER $29,809.31 06/22/2000 07/01/2015
1991 MICHAERL DRIVE 180 08/01/2000 12/15/1900
JOHNSON CITY TN 37604 11.5 652180940
6365209 812 002 $26,800.00
NANCY E. POWELL $26,756.76 06/21/2000 07/01/2025
5681 NORMAN WAY 300 08/01/2000 10/08/1900
SACRAMENTO CA 95822 12 652180977
6365217 812 002 $10,000.00
JAMES O LAVENDER $9,955.76 06/20/2000 07/01/2015
1024 JUNCTION DRIVE 180 08/01/2000 04/22/1900
MANTECA CA 95337 10.99 652180991
6365225 812 002 $21,500.00
HERBERT R. SUMMERS $21,356.68 06/21/2000 07/01/2015
3573 NORTH AVENIDA ALBOR 180 08/01/2000 08/31/1900
TUCSON AZ 85745 10.99 652180979
6365266 812 002 $24,700.00
ALBERT E LUSCY $24,671.14 06/19/2000 07/01/2025
401 RUSTLING PINE DRIVE 300 08/01/2000 09/07/1900
SLIDELL LA 70458 11.5 652181042
6365290 812 002 $27,000.00
LARRY D WEBER $26,880.57 06/21/2000 07/01/2015
704 17TH STREET SOUTHWEST 180 08/01/2000 11/01/1900
AUSTIN MN 55912 10.99 652181050
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6365332 812 002 $26,500.00
HARLAN D BRANDSGARD JR $26,391.46 06/19/2000 07/01/2015
5849 FALCON AVENUE 180 08/01/2000 11/13/1900
LONG BEACH AREA CA 90805 12 652181201
6365340 812 002 $18,000.00
HONG-HOA T NGUYEN $17,918.58 06/22/2000 07/01/2015
9229 CERROLINDA CIRCLE 180 08/01/2000 07/19/1900
ELK GROVE CA 95758 10.75 652181195
6365357 812 002 $22,000.00
BYRON L HESS $21,850.08 06/21/2000 07/01/2015
331 W. CLARK STREET 180 08/01/2000 09/02/1900
EAGLE BEND MN 56446 10.75 652181227
6365365 812 002 $15,000.00
INGRID A. LIGHTLE $14,908.53 06/21/2000 07/01/2015
10 SPRING TERRACE 180 08/01/2000 06/18/1900
BROWNS MILLS NJ 08015 10.99 652181254
6365373 812 002 $30,000.00
ROBERT D. MC QUEEN $29,877.39 06/22/2000 07/01/2015
36 DEVON DRIVE 180 08/01/2000 12/25/1900
E BRUNSWICK NJ 08816 12 652181297
6365464 812 002 $8,100.00
FLOYD F RIDER $8,050.24 06/21/2000 07/01/2025
21411 ACACIA STREET 300 08/01/2000 03/22/1900
HINKLEY AREA CA 92347 11.5 652181479
6365480 812 002 $50,600.00
ALEJANDRO NUNO $50,375.99 06/17/2000 07/01/2015
19349 EMPTY SADDLE ROAD 180 08/01/2000 07/27/1901
WALNUT CA 91789 10.99 652181520
6365514 812 002 $16,000.00
KATHLEEN D. RIGGLE $15,871.73 06/21/2000 07/01/2015
5960 WEST OREGON AVENUE #172 180 08/01/2000 07/04/1900
GLENDALE AZ 85301 11.5 652181594
6365530 812 002 $23,300.00
MARIA ELENA VILA $23,199.41 06/22/2000 07/01/2015
730 NORTHWEST 106 AVENUE UNIT#7 180 08/01/2000 09/24/1900
MIAMI FL 33172 11.25 652181664
6365605 812 002 $25,000.00
MARGARET PETERSON $24,886.93 06/19/2000 07/01/2015
13 WINCHESTER AVENUE 180 08/01/2000 10/06/1900
MIDDLETOWN NY 10940 10.75 652181818
6365613 812 002 $25,000.00
NICHOLAS E WELCH $24,857.27 06/20/2000 07/01/2015
11288 LOWER CIRCLE DRIVE 180 08/01/2000 10/10/1900
GRASS VALLEY CA 95949 10.99 652181822
6365621 812 002 $15,000.00
LAURIE M BROCATO $14,794.60 06/22/2000 07/01/2010
803 SEVENTH STREET 120 08/01/2000 07/28/1900
NEW ORLEANS LA 70115 11.5 652181828
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6365662 812 002 $30,000.00
RONALD DEAN STAMBAUGH $29,867.30 06/22/2000 07/01/2015
179 WOODLAND ESTATES 180 08/01/2000 12/05/1900
PAINTSVILLE KY 41240 10.99 652181939
6365704 812 002 $20,000.00
HENRY W DANIEL $19,509.80 06/21/2000 07/01/2010
119 NW 13 TERRACE 120 08/01/2000 10/12/1900
CAPE CORAL FL 33993 12 652182005
6365712 812 002 $27,000.00
JEFFREY G POWELL $26,968.45 06/21/2000 07/01/2025
1745 HOPE AVENUE 300 08/01/2000 09/30/1900
KINGMAN AZ 86401 11.5 652182013
6365738 812 002 $20,000.00
LYNN FLORES $19,757.25 06/20/2000 07/01/2015
6471 VIKING CIRCLE 180 08/01/2000 08/11/1900
HUNTINGTON BEACH CA 92647 10.75 652182032
6365837 812 002 $20,000.00
GORDON T PENNINGTON $19,911.53 06/19/2000 07/01/2015
1122 SONIA DRIVE 180 08/01/2000 08/14/1900
OXNARD CA 93030 10.99 652182180
6365878 812 002 $20,000.00
MICHAEL D BERGSTROM $19,915.65 06/22/2000 07/01/2015
23292 ORANGE AVE 180 08/01/2000 08/20/1900
LAKEFOREST CA 92630 11.5 652182228
6365902 812 002 $30,000.00
KATHY L SCHULTZ $29,809.31 06/21/2000 07/01/2015
5530 WARING ROAD 180 08/01/2000 12/15/1900
SAN DIEGO CA 92120 11.5 652182347
6365910 812 002 $30,000.00
MELISSA GAYLE COPELAND $29,800.03 06/22/2000 07/01/2015
19411 OSHKOSH ROAD 180 08/01/2000 12/05/1900
APPLE VALLEY CA 92307 10.99 652182428
6365951 812 002 $15,000.00
DEAN M. ERLING $14,773.71 06/22/2000 07/01/2015
1728 KNOLL COURT 180 08/01/2000 06/18/1900
LIVERMORE CA 94550 10.99 652182515
6365993 812 002 $16,500.00
PHILIP R TROKANSKI $16,413.22 06/21/2000 07/01/2015
884 INDEPENDENCE DRIVE 180 08/01/2000 08/01/1900
WEBSTER NY 14580 13.5 652182589
6366033 812 002 $17,000.00
BRUCE MCLEAN $16,928.29 06/19/2000 07/01/2015
5328 EVIAN CROSSING 180 08/01/2000 07/16/1900
KENNESAW GA 30152 11.5 652182771
6366066 812 002 $24,400.00
GREGORY L GASKIN $24,289.63 06/21/2000 07/01/2015
679 LEBANNON ROAD 180 08/01/2000 09/29/1900
CLEVELAND TN 37323 10.75 652182788
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6366124 812 002 $15,000.00
BARBARA LEE AUSTEN $14,886.08 06/19/2000 07/01/2015
3308 SOUTH CUSTER 180 08/01/2000 06/18/1900
WICHITA KS 67217 10.99 652182853
6366140 812 002 $25,000.00
ALVIN S. CRISMUNDO $24,761.16 06/20/2000 07/01/2015
5 SAVANNA COURT 180 08/01/2000 11/19/1900
STANTON CA 90680 13.5 652182901
6366165 812 002 $25,000.00
YOLANDA P HANSON $24,944.96 06/20/2000 07/01/2015
574 CASTLE DRIVE 180 08/01/2000 10/10/1900
PARADISE CA 95969 10.99 652182931
6366173 812 002 $35,000.00
ARMANDO A. LOBATO $34,610.80 06/19/2000 07/01/2015
153 EL CAPITAN DRIVE 180 08/01/2000 01/20/1901
CHULA VISTA CA 91911 10.5 652182942
6366181 812 002 $24,500.00
NENA S KRUGER $24,396.67 06/19/2000 07/01/2015
14128 50TH AVE SOUTH EAST 180 08/01/2000 10/12/1900
EVERETT WA 98208 11.5 652182995
6366207 812 002 $33,000.00
DEBORAH A REILLY $32,780.06 06/19/2000 07/01/2015
88 JEFFERSON ROAD 180 08/01/2000 01/08/1901
FARMINGDALE NY 11735 10.99 652183035
6366223 812 002 $12,000.00
KATHLEEN F HIGGINS $11,949.38 06/22/2000 07/01/2015
92 CHESTER AVENUE 180 08/01/2000 05/19/1900
WEST BERLIN NJ 08091 11.5 652183066
6366330 812 002 $24,600.00
VIVIAN TIMMONS $24,285.23 06/21/2000 07/01/2010
492 ABERDEEN DR 120 08/01/2000 12/25/1900
STONE MOUNTAIN GA 30083 12.5 652183524
6366355 812 002 $25,000.00
JOHN H VAN NUYS $24,892.07 06/20/2000 07/01/2015
761 WOOD CREEK COURT 180 08/01/2000 10/14/1900
GREENWOOD IN 46142 11.25 652183600
6366371 812 002 $24,000.00
MARTIN R LAMBERT $23,957.72 06/22/2000 07/01/2025
7 PROMONTORY DRIVE, UNIT 7, BLDG 300 08/01/2000 08/30/1900
CHESHIRE CT 06410 11.5 652183612
6366405 812 002 $25,500.00
PATRICIA I CHURCH $25,335.68 06/23/2000 07/01/2015
25132 CAMINO DEL MAR #J 180 08/01/2000 10/23/1900
LAGUNA NIGUEL CA 92677 11.5 652183713
6366413 812 002 $38,000.00
SHAMELLE C. SMITH $36,121.34 06/19/2000 07/01/2025
40 ANDREWS AVENUE 300 08/01/2000 02/03/1901
ROOSEVELT NY 11575 12 652183735
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6366470 812 002 $12,000.00
ROSEMARY E MURPHY $11,945.72 06/22/2000 07/01/2015
505 DINNEVITO TRAIL 180 08/01/2000 05/13/1900
FLAGSTAFF AZ 86001 10.75 652183849
6366488 812 002 $40,000.00
BOB A CHRISTIANSON $39,470.30 06/23/2000 07/01/2015
1551 W. NOPAL 180 08/01/2000 03/23/1901
MESA AZ 85202 10.75 652183859
6366512 812 002 $15,000.00
HUBERT D CHIDSEY $14,978.47 06/23/2000 07/01/2025
43 SPRING ROAD 300 08/01/2000 05/25/1900
N HAVEN CT 06473 10.99 652183905
6366538 812 002 $20,000.00
JOY GOODMAN $19,863.72 06/22/2000 07/01/2015
1606 NORTH CHILCO COURT 180 08/01/2000 08/11/1900
THOUSAND OAKS CA 91360 10.75 652184005
6366546 812 002 $15,000.00
GARY E JOHNS $14,790.56 06/19/2000 07/01/2010
425 WHITE OAK DRIVE 120 08/01/2000 07/24/1900
EDGEWOOD KY 41017 10.99 652184062
6366561 812 002 $30,000.00
PATRICK J. COX $29,867.30 06/20/2000 07/01/2015
1239 OAK ROAD 180 08/01/2000 12/05/1900
PLYMOUTH IN 46563 10.99 652184120
6366579 812 002 $15,000.00
BRADLEY E COSTELLO $14,904.65 06/23/2000 07/01/2015
6606 NORTHWEST 70TH TERRACE 180 08/01/2000 06/23/1900
KANSAS CITY MO 64151 11.5 652184129
6366603 812 002 $26,000.00
JEFFERY A GLADYS $25,755.58 06/19/2000 07/01/2015
9669 BROADWAY 180 08/01/2000 11/07/1900
TEMPLE CITY CA 91780 12 652184161
6366694 812 002 $15,000.00
KEVIN S LUCIA $14,868.85 06/22/2000 07/01/2010
146 LIBERTY STREET 120 08/01/2000 08/02/1900
FORDS NJ 08863 11.99 652184707
6366702 812 002 $10,000.00
STEVEN M VANDENBUSSCHE $9,497.34 06/22/2000 07/01/2005
909 S SEVENTH ST. 60 08/01/2000 08/03/1900
ANN ARBOR MI 48103 10.75 652184709
6366728 812 002 $15,400.00
HARVEY H HANSMANN $15,306.58 06/23/2000 07/01/2015
3489 FOREST WAY 180 08/01/2000 07/02/1900
ASKOV MN 55704 12 652184783
6366744 812 002 $16,000.00
JOHN T STEWART $15,935.62 06/20/2000 07/01/2015
2512 S ARLINGTON MILL DR UNIT D 180 08/01/2000 07/10/1900
ARLINGTON VA 22206 12 652184931
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6366785 812 002 $25,600.00
JEFFREY S. WOODS $25,273.56 06/21/2000 07/01/2015
1398 COLFAX PLACE 180 08/01/2000 09/15/1900
WOODLAND CA 95776 9 652184951
6366801 812 002 $25,000.00
DAVID C NORD $24,817.00 06/23/2000 07/01/2015
3298 MONTEITH AVENUE 180 08/01/2000 10/18/1900
CINCINNATI OH 45208 11.5 652185003
6366835 812 002 $21,900.00
JOHN B CRYE $21,823.65 06/19/2000 07/01/2015
31580 AGOURA ROAD 180 08/01/2000 10/10/1900
WESTLAKE VILLAGE CA 91361 13.5 652185104
6366843 812 002 $20,000.00
DAVID F HOLZWARTH $19,932.29 06/22/2000 07/01/2020
24 PRITCHARD WAY 240 08/01/2000 07/27/1900
BELVIDERE NJ 07823 11.25 652185222
6366900 812 002 $24,500.00
ROY R WILLIAMS $24,269.87 06/23/2000 07/01/2010
9454 WILLIAMS ROAD 120 08/01/2000 11/29/1900
GONZALES LA 70737 10.75 652185519
6367007 812 002 $30,000.00
LARRY L. BUCHANAN $29,867.30 06/23/2000 07/01/2015
6321 EAST PARADISE LANE 180 08/01/2000 12/05/1900
SCOTTSDALE AZ 85254 10.99 652185882
6367023 812 002 $27,500.00
PAUL SHIN $27,099.58 06/22/2000 07/01/2010
4304 PIXIE AVENUE 120 08/01/2000 01/01/1901
LAKEWOOD CA 90712 10.25 652185986
6367031 812 002 $15,000.00
DOUGLAS H POTTER $14,897.76 06/23/2000 07/01/2015
509 HARVARD STREET 180 08/01/2000 06/16/1900
ROCHESTER NY 14607 10.75 652186220
6367072 812 002 $20,000.00
LARRY C SAMS $19,878.68 06/22/2000 07/01/2015
513 CORONADO ST. 180 08/01/2000 08/27/1900
BONNER SPRINGS KS 66012 12 652186241
6367080 812 002 $25,000.00
TONY R. ATKINS $24,841.08 06/23/2000 07/01/2015
7225 ALCORN ROAD 180 08/01/2000 10/18/1900
GREENSBORO NC 27409 11.5 652186692
6367130 812 002 $26,000.00
MARK S. THURBER $25,879.66 06/23/2000 07/01/2015
5102 BRIARHILL DRIVE 180 08/01/2000 10/13/1900
YORBA LINDA CA 92886 10.5 652188155
6367148 812 002 $15,000.00
LANCE W ROSSI $14,466.37 06/21/2000 07/01/2015
2550 ROSS COURT 180 08/01/2000 06/16/1900
AUBURN CA 95602 10.75 652188190
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6367155 812 002 $30,000.00
ADAM L PEARSON $29,804.81 06/21/2000 07/01/2015
27071 BENIDORM 180 08/01/2000 12/10/1900
MISSION VIEJO CA 92692 11.25 652188228
6367213 812 002 $75,000.00
CARLOS D. GONZALES $74,683.69 06/23/2000 07/01/2015
28045 BELMONT DRIVE 180 08/01/2000 05/25/1902
LAGUNA NIGUEL CA 92677 11.5 652190362
6367239 814 006 $50,000.00
RONALD J GOLDMAN $49,789.13 06/17/2000 07/01/2015
23 DAREWOOD LANE 180 08/01/2000 08/06/1901
VALLEY STREAM NY 11581 11.5 652166659
6367247 814 006 $17,300.00
JOLINE LOVE CARKIN-MEJIA $17,139.73 06/20/2000 07/01/2010
17 MOUNT VIEW DRIVE 120 08/01/2000 08/25/1900
CLINTON MA 01510 10.99 652168083
6367262 814 006 $15,000.00
JOHN H KREIBAUM $14,930.58 06/23/2000 07/01/2015
111 MARSALA CT 180 08/01/2000 06/13/1900
FLORISSANT MO 63031 10.5 685001414
6367288 814 006 $25,000.00
DOUGLAS P. DEMETRE $24,894.56 06/08/2000 07/01/2015
11025 NE 17TH STREET 180 08/01/2000 10/18/1900
BELLEVUE WA 98004 11.5 685002151
6367320 814 006 $15,000.00
ERNEST F. THOMPSON $14,895.41 06/22/2000 07/01/2015
315 JOHN ARDEN DRIVE 180 08/01/2000 06/13/1900
WAXAHACHIE TX 75165 10.5 685005956
6367353 814 006 $30,000.00
LLOYD BOHNSTENGEL $29,795.55 06/16/2000 07/01/2015
4603 WEST 2ND STREET 180 08/01/2000 12/01/1900
PLAINVIEW TX 79072 10.75 685007308
6367379 814 006 $30,000.00
JOSE L. RIVERA $29,873.48 06/18/2000 07/01/2015
33 CUMBERLAND ST 180 08/01/2000 12/15/1900
HARTFORD CT 06106 11.5 685007593
6367387 814 006 $34,000.00
NEWELL R. WRIGHT JR. $33,864.40 06/22/2000 07/01/2025
915 NEW LENOX ROAD 300 08/01/2000 12/10/1900
JOLIET IL 60433 11.5 685007680
6367403 814 006 $17,600.00
DAVID E CROTTY $17,532.45 06/16/2000 07/01/2015
1712 WEST AVE C 180 08/01/2000 08/03/1900
TEMPLE TX 76504 12.5 685007910
6367411 814 006 $32,500.00
JOHN W MAURER $32,198.90 06/22/2000 07/01/2010
512 GREENBRIAR DRIVE 120 08/01/2000 03/22/1901
GREENWOOD IN 46142 10.99 685007939
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6367437 814 006 $36,500.00
PETE OSBORNE $36,235.14 06/05/2000 07/01/2015
670 SOUTHWEST 26TH STREET 180 08/01/2000 02/12/1901
TROUTDALE OR 97060 10.75 685007945
6367452 814 006 $20,000.00
RONALD M BOUCHARD $19,909.55 06/23/2000 07/01/2015
5125 TURTLE COVE 180 08/01/2000 08/11/1900
GARLAND TX 75044 10.75 685008047
6367478 814 006 $7,500.00
RICHARD A. HUTCHISON $7,452.30 06/22/2000 07/01/2015
814 W BABBITT 180 08/01/2000 03/27/1900
PEN ARGYL PA 18072 11.5 685008157
6367486 814 006 $30,000.00
ANTHONY E FEDDY $29,810.39 06/06/2000 07/01/2015
4404 MISTY BREEZE CR 180 08/01/2000 01/23/1901
N LAS VEGAS NV 89031 13.5 685008166
6367510 814 006 $17,100.00
MELVIN STAPLES $17,040.38 06/09/2000 07/01/2015
40521 TESORO LN 180 08/01/2000 08/09/1900
PALMDALE CA 93551 13.5 685008502
6367536 814 006 $10,000.00
RICKY E HUDDLESTON JR. $9,743.90 06/21/2000 07/01/2010
51 GEORGE STREET 120 08/01/2000 05/19/1900
DAYTON OH 45410 11.5 685008526
6367544 814 006 $15,000.00
JUDY K WEXELL $14,498.65 06/09/2000 07/01/2015
8442 E. CAMBRIDGE AVENUE 180 08/01/2000 06/16/1900
SCOTTSDALE AZ 85257 10.75 685008542
6367577 814 006 $42,000.00
DAVID J. GUY $41,955.06 06/14/2000 07/01/2025
161 EUTAW AVE 300 08/01/2000 03/17/1901
LYNN MA 01902 12 685008730
6367593 814 006 $23,000.00
ELEANORE P SCHERER $22,919.44 06/10/2000 07/01/2020
26219 LASSEN COURT 240 08/01/2000 08/24/1900
COLD SPRINGS CA 95335 10.99 685008793
6367619 814 006 $28,100.00
PHILLIP M MULLEN $27,693.13 06/24/2000 07/01/2010
2808 NW 73RD AVENUE 120 08/01/2000 01/10/1901
SUNRISE FL 33313 10.35 685008855
6367627 814 006 $25,000.00
JASON C. BEAMAN $24,667.20 06/12/2000 07/01/2015
1619 ROGERS CT. 180 08/01/2000 10/14/1900
INDIANAPOLIS IN 46214 11.25 685008905
6367650 814 006 $34,000.00
WILLIAM C METZGER $33,849.62 06/15/2000 07/01/2015
2750 SW 17TH STREET 180 08/01/2000 01/20/1901
FORT LAUDERDALE FL 33312 10.99 685008919
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6367676 814 006 $15,000.00
JEFFEREY J PINNIX $14,904.65 06/14/2000 07/01/2015
10 ERIK ROAD #38 180 08/01/2000 06/23/1900
MANSFIELD MA 02048 11.5 685008962
6367700 814 006 $21,000.00
JOHN W KITCHENS JR. $20,911.44 06/23/2000 07/01/2015
108 ELLIS WAY 180 08/01/2000 09/01/1900
MACON GA 31216 11.5 685009122
6367742 814 006 $25,000.00
LEE R. KOCHAN $24,833.36 06/20/2000 07/01/2015
12553 NORTH WOODBERRY DRIVE 180 08/01/2000 10/10/1900
MEQUON WI 53092 10.99 685009222
6367775 814 006 $35,000.00
DEBORAH W HELHOSKI $34,766.73 06/21/2000 07/01/2015
69 STRATHMORE RD UNIT 2 180 08/01/2000 01/31/1901
BRIGHTON MA 02146 10.99 685009329
6367783 814 006 $40,000.00
DALE A. JADZINSKI $39,819.10 06/23/2000 07/01/2015
21112 ALEXANDER 180 08/01/2000 03/23/1901
SAINT CLAIR SHORES MI 48081 10.75 685009331
6367809 814 006 $20,000.00
DARYL E HILL $19,756.87 06/21/2000 07/01/2015
26741 CARRANZA DRIVE 180 08/01/2000 08/11/1900
MISSION VIEJO CA 92691 10.75 685009353
6367825 814 006 $9,500.00
KENNETH B. OWENS $9,369.62 06/19/2000 07/01/2010
2026 8TH AVENUE EAST 120 08/01/2000 05/08/1900
WILLISTON ND 58801 10.75 685009456
6367833 814 006 $20,000.00
LEE MONROE CATTELL III $19,953.50 06/19/2000 07/01/2020
3550 BROOKSIDE DR 240 08/01/2000 07/24/1900
CHESAPEAKE BEACH MD 20732 10.99 685009423
6367841 814 006 $7,500.00
NANCY J HARRIS $4,153.90 06/20/2000 07/01/2015
1135 BIRCHWOOD BAY ROAD 180 08/01/2000 03/24/1900
HOT SPRINGS AR 71913 10.75 685009486
6367858 814 006 $40,000.00
PATRICK HENNEBRY $39,953.26 06/21/2000 07/01/2025
1619 N. TULARE WAY 300 08/01/2000 02/09/1901
UPLAND CA 91784 11.5 685009488
6367866 814 006 $7,500.00
JAMES E MARTIN $7,379.54 06/20/2000 07/01/2010
5323 E 96TH ST N 120 08/01/2000 04/11/1900
SPERRY OK 74073 10.75 685009522
6367916 814 006 $10,000.00
ROY DEMETRO $9,907.34 06/21/2000 07/01/2010
114 CARTERET STREET 120 08/01/2000 05/16/1900
GLEN RIDGE NJ 07028 10.99 685009617
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6367924 814 006 $33,000.00
VINCENT J NERI, III $32,780.06 06/23/2000 07/01/2015
2 UMIAK AVENUE 180 08/01/2000 01/08/1901
JAMESTOWN RI 02835 10.99 685009618
6367932 814 006 $10,000.00
STEVEN R. KOEHNKE $9,857.86 06/21/2000 07/01/2015
513 CARLISLE BLVD NE 180 08/01/2000 04/21/1900
ALBUQUERQUE NM 87106 10.75 685009754
6367940 814 006 $35,000.00
CHRISTOPHER E BEISLER $34,766.73 06/20/2000 07/01/2015
12109 LERNER PLACE 180 08/01/2000 01/31/1901
BOWIE MD 20715 10.99 685009712
6367957 814 006 $24,000.00
LAURENCE E MONAGHAN $23,947.85 06/21/2000 07/01/2020
103 MARQUETTE DRIVE 240 08/01/2000 09/11/1900
POPLAR GROVE IL 61065 11.5 685009803
6367981 814 006 $40,000.00
JEFF J. CARLSON $39,819.10 06/21/2000 07/01/2015
22 SECOND CREEK RD 180 08/01/2000 03/23/1901
SUPERIOR MT 59872 10.75 685009816
6368005 814 006 $25,000.00
JAMES D GERACE $24,894.56 06/21/2000 07/01/2015
360 MONIVEA LANE 180 08/01/2000 10/18/1900
ROSWELL GA 30076 11.5 685009832
6368013 814 006 $20,000.00
DENNIS M. ERWIN $19,817.47 06/20/2000 07/01/2010
604 SAND ISLES CIRCLE 120 08/01/2000 10/04/1900
PONTE VEDRA BEACH FL 32082 11.25 685009866
6368021 814 006 $25,000.00
EILEEN I MUIRRAGUI $24,889.41 06/23/2000 07/01/2015
15624 MONTVIEW DR 180 08/01/2000 10/10/1900
DUMFRIES VA 22026 10.99 685009874
6368047 814 006 $15,000.00
KENNETH A. MATTOS $14,932.14 06/22/2000 07/01/2015
1423 PHEASANT DRIVE 180 08/01/2000 06/16/1900
PETALUMA CA 94954 10.75 685009934
6368070 814 006 $35,000.00
GARY A ELDRIDGE $34,955.31 06/23/2000 07/01/2025
3130 GAINESWOOD AVE 300 08/01/2000 12/07/1900
BAXTER SPRINGS KS 66713 10.99 685009980
6368088 814 006 $10,000.00
DAVID C JORDAN $9,616.79 06/22/2000 07/01/2005
87 SUMMER STREET 60 08/01/2000 08/03/1900
FRANKLIN MA 02038 10.75 685009999
6368120 814 006 $18,000.00
MARY B JOYCE $17,527.55 06/22/2000 07/01/2015
18435 POPLAR AVENUE 180 08/01/2000 07/22/1900
HOMEWOOD IL 60430 10.99 685010132
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6368138 814 006 $30,000.00
JAMES D ALBERTER $29,950.97 06/23/2000 07/01/2025
21536 NIELSON DRIVE 300 08/01/2000 10/19/1900
LAKE VILLA IL 60046 10.99 685010150
6368146 814 006 $10,100.00
DANIEL J. FLETCHER $10,048.36 06/23/2000 07/01/2015
38417 N 24TH AVENUE 180 08/01/2000 04/26/1900
DESERT HILLS AZ 85086 11.5 685010352
6379291 812 002 $19,250.00
MIGUEL G. ARBONA $19,138.60 06/21/2000 07/01/2015
CO. RD. 355, ROUTE 8, BOX 35 180 08/01/2000 08/24/1900
JASPER TX 75951 12.5 652013730
6379309 812 002 $20,500.00
DONALD J ADAIR $20,413.55 06/22/2000 07/01/2015
6704 CLEAR CREEK CIRCLE 180 08/01/2000 08/26/1900
TRUSSVILLE AL 35173 11.5 652035841
6379325 812 002 $30,000.00
KEVIN CURTIS $29,799.00 06/13/2000 07/01/2015
1367 IGUANA CIRCLE 180 08/01/2000 12/25/1900
VENTURA CA 93003 12 652044927
6379333 812 002 $35,000.00
OANH KIM NGUYEN $34,921.41 06/21/2000 07/01/2020
2418 CRESTLINE ROAD 240 08/01/2000 01/01/1901
PLEASANTON CA 94566 11.25 652070286
6379374 812 002 $41,000.00
PETER PHUONG NGUYEN $39,065.46 06/23/2000 07/01/2015
8890 PACIFIC AVENUE 180 08/01/2000 03/15/1901
ANAHEIM CA 92804 9.99 652097620
6379424 812 002 $40,500.00
KENNETH RANDOLPH PEAK $40,230.07 06/22/2000 07/01/2015
9906 SILVER CREEK ROAD 180 08/01/2000 04/04/1901
DALLAS TX 75243 10.99 652114247
6379457 812 002 $27,500.00
KEITH R HAFEMANN $27,304.51 06/14/2000 07/01/2015
66 POST HILL ROAD 180 08/01/2000 11/16/1900
HENRYVILLE PA 18332 11.5 652122117
6379473 812 002 $23,000.00
CHRISTINE A RYDER $22,843.27 06/13/2000 07/01/2015
3481 LAKESIDE DRIVE 1108 180 08/01/2000 09/13/1900
ATLANTA GA 30326 10.75 652123894
6379507 812 002 $25,000.00
BRIAN K REDLIN $24,833.36 06/23/2000 07/01/2015
10655 WEXFORD STREET 7 180 08/01/2000 10/10/1900
SAN DIEGO CA 92131 10.99 652126508
6379523 812 002 $48,000.00
DAVID L GRAY $47,685.07 06/23/2000 07/01/2015
18600 COUNTY RD 95 180 08/01/2000 07/06/1901
WOODLAND CA 95695 11.25 652129892
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6379531 812 002 $25,000.00
CHARLES ACKINS CHAPPELL JR. $24,886.93 06/26/2000 07/01/2015
312 EDWARD STREET 180 08/01/2000 10/06/1900
MONTGOMERY AL 36110 10.75 652130289
6379549 812 002 $61,500.00
VICTOR SOTO $61,109.08 06/05/2000 07/01/2015
1055 FOREST AVENUE 180 08/01/2000 12/18/1901
STATEN ISLAND NY 10310 11.5 652131187
6379606 812 002 $46,200.00
ELWYN D. HARRIS $45,892.07 06/15/2000 07/01/2015
5308 BALLONA LANE 180 08/01/2000 06/07/1901
CULVER CITY CA 90024 10.99 652133619
6379671 812 002 $15,000.00
RYAN C ROBERTS $14,933.64 06/26/2000 07/01/2015
704 DEL MAR DRIVE 180 08/01/2000 06/18/1900
GEORGETOWN TX 78626 10.99 652138768
6379705 812 002 $25,000.00
KATHY MURPHY $24,040.33 06/21/2000 07/01/2005
823 QUINCY STREET 60 08/01/2000 06/23/1901
BROOKLYN NY 11221 10.75 652140745
6379713 812 002 $14,000.00
ERNEST V MONTGOMERY $13,668.87 06/24/2000 07/01/2005
9553 WHEELOCK STREET 60 08/01/2000 11/17/1900
PICO RIVERA CA 90660 13.5 652141342
6379754 812 002 $50,000.00
LUIS H PEUGNET $49,936.15 05/19/2000 06/01/2025
2617 SOUTH ROSEWOOD 300 08/01/2000 05/03/1901
SANTA ANA CA 92704 10.99 652142213
6379770 812 002 $30,000.00
ROBERT MORROW $29,809.31 06/17/2000 07/01/2015
2013 DAMASCUS COURT 180 08/01/2000 12/15/1900
VIRGINIA BEACH VA 23456 11.5 652142737
6379788 812 002 $40,000.00
CHERYL A MILLER $39,352.22 06/20/2000 07/01/2015
1194 SUMMIT DRIVE 180 08/01/2000 03/04/1901
ANNAPOLIS MD 21401 9.99 652142822
6379796 812 002 $20,000.00
JEFFREY R ADAMO $19,418.99 06/14/2000 07/01/2015
9235 ROSSER STREET 180 08/01/2000 09/02/1900
BELLFLOWER CA 90706 12.5 652143071
6379820 812 002 $31,000.00
RANDY L. LEE $30,883.81 06/15/2000 07/01/2015
109 LINCOLN STREET 180 08/01/2000 02/05/1901
FLORENCE AL 35630 13.5 652144390
6379846 812 002 $22,000.00
JOSEFINA C MEERZA $21,902.68 06/26/2000 07/01/2015
6502 T BAR M BOULEVARD 180 08/01/2000 09/05/1900
HOUSTON TX 77069 10.99 652144961
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6379853 812 002 $14,000.00
MARGARET E WHALON $13,940.96 06/22/2000 07/01/2015
8331 EAST HAZELTINE LANE 180 08/01/2000 06/11/1900
TUCSON AZ 85710 11.5 652145131
6379879 812 002 $50,000.00
GABRIEL C. CUNJE $49,941.58 05/22/2000 07/01/2025
2822 ANDIRON LN 300 08/01/2000 05/22/1901
VIENNA VA 22180 11.5 652145755
6379895 812 002 $18,000.00
JOHN DINWIDDIE MOBLEY JR. $17,877.32 06/23/2000 07/01/2015
13303 GALICIA 180 08/01/2000 07/19/1900
UNIVERSAL CITY TX 78148 10.75 652146032
6379903 812 002 $83,100.00
WILLIAM D MYHRE $82,732.44 06/09/2000 07/01/2015
510 GOWER STREET 180 08/01/2000 08/01/1902
STATEN ISLAND NY 10314 10.99 652146266
6379937 812 002 $26,000.00
JEANETTE L. MORTON $25,882.41 06/23/2000 07/01/2015
2650 PEBBLE DAWN 180 08/01/2000 10/17/1900
SAN ANTONIO TX 78232 10.75 652146762
6379952 812 002 $18,000.00
DIANE J. RODRIGUEZ $17,924.08 06/23/2000 07/01/2015
1282 DOUGLAS AVENUE 180 08/01/2000 07/28/1900
CLOVIS CA 93611 11.5 652147302
6379978 812 002 $32,000.00
EMMETT DE LA FOSSE $31,977.01 06/16/2000 07/01/2030
1501 NYE LEE STREET 360 08/01/2000 10/30/1900
LUFKIN TX 75904 10.99 652147810
6379994 812 002 $30,000.00
MARSHALL PAUL GRAVES $29,873.48 06/07/2000 07/01/2015
10629 HIGHWAY 107 180 08/01/2000 12/15/1900
SHERWOOD AR 72120 11.5 652148659
6380000 812 002 $23,000.00
LUIS E BERRUTTI $22,832.13 06/30/2000 07/01/2015
233 MAYFIELD DRIVE 180 08/01/2000 09/03/1900
TRUMBULL CT 06611 10 652148700
6380034 812 002 $42,300.00
GEORGE J O'CONNELL $42,218.58 05/24/2000 07/01/2025
152 LANGFORD LANE 300 08/01/2000 02/17/1901
E HARTFORD CT 06118 10.99 652150010
6380059 812 002 $25,000.00
MARC S LESZCZYNSKI $23,524.90 06/22/2000 07/01/2025
3415 CHIMNEY ROCK ROAD 300 08/01/2000 09/10/1900
LAS CRUCES NM 88011 11.5 652150247
6380075 812 002 $26,000.00
LISA R CALLEROS $25,884.99 06/23/2000 07/01/2015
1411 NORTH EUCLID 180 08/01/2000 10/21/1900
LA HABRA CA 90631 10.99 652150721
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6380166 812 002 $15,000.00
MARK PRESTO $14,698.50 06/25/2000 07/01/2015
23 CAROLINA AVENUE 180 08/01/2000 06/28/1900
PORT MONMOUTH NJ 07758 12 652153622
6380240 812 002 $85,000.00
TRACEY L. PARKER $84,900.69 06/01/2000 07/01/2025
8 PANTHER CREEK COURT 300 08/01/2000 05/13/1902
HENDERSON NV 89052 11.5 652154337
6380265 812 002 $27,000.00
JACK R TIRY $26,880.57 06/26/2000 07/01/2015
201 ELM ST 180 08/01/2000 11/01/1900
DELAWARE OK 74027 10.99 652154447
6380273 812 002 $14,200.00
GERALD F. MARTIN $14,083.42 06/24/2000 07/01/2015
535 QUAIL ROAD 180 08/01/2000 06/18/1900
LILLINGTON NC 27546 12 652154668
6380281 812 002 $20,500.00
WARREN G KURMAN $20,417.51 06/23/2000 07/01/2015
331 SILAS CT 180 08/01/2000 09/02/1900
SPRING HILL FL 34609 12 652154685
6380315 812 002 $8,600.00
EDWARD E PONICSAN JR. $8,542.66 06/26/2000 07/01/2015
15407 GETTYSBURG DRIVE 180 08/01/2000 04/06/1900
TOMBALL TX 77375 10.99 652155464
6380422 812 002 $37,300.00
GAIL A. SWANSON $37,156.86 06/19/2000 07/01/2015
1309 WURLITZER COURT 180 08/01/2000 04/03/1901
NORTH TONAWANDA NY 14120 12.5 652157180
6380430 812 002 $15,000.00
WILLIAM JOE SAUNDERS $14,865.06 06/01/2000 07/01/2010
117 ORCHARD DRIVE 120 08/01/2000 07/28/1900
NITRO WV 25143 11.5 652157236
6380448 812 002 $33,100.00
ALI VARDASEBI $33,064.58 06/06/2000 07/01/2025
2215 SOUTH 11TH STREET 300 08/01/2000 12/13/1900
CHICKASHA OK 73018 12 652157263
6380463 812 002 $60,000.00
MICHELLE KHALIL $58,770.86 06/12/2000 07/01/2010
902 CALLE SERRA 120 08/01/2000 03/28/1902
SAN DIMAS CA 91773 10.75 652157265
6380596 812 002 $40,000.00
DONALD R WOODS $39,819.10 05/30/2000 06/01/2015
15 DAWNWOOD ROAD 180 07/01/2000 03/23/1901
LADERA RANCH CA 92694 10.75 652158558
6380604 812 002 $81,500.00
DEBBIE M. REAGOR $80,766.74 06/24/2000 07/01/2025
220 SAI LANE 300 08/01/2000 04/07/1902
TURLOCK CA 95382 11.5 652158785
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6380646 812 002 $29,000.00
KELLY A O'NEILL $28,888.71 06/15/2000 07/01/2015
15 WISHING WELL ROAD 180 08/01/2000 12/22/1900
COLUMBIA NJ 07832 12.5 652159060
6380653 812 002 $25,000.00
PAMELA SHAW TULLY $24,892.07 06/03/2000 07/01/2015
461 W. 144TH STREET 180 08/01/2000 10/14/1900
NEW YORK NY 10031 11.25 652159347
6380661 812 002 $34,000.00
MOSHE PEER $33,856.60 06/23/2000 07/01/2015
106 WILLIAM PATTERSON COURT 180 08/01/2000 01/31/1901
PRINCETON NJ 08540 11.5 652159225
6380687 812 002 $36,000.00
THOMAS COLLINS $35,936.61 06/23/2000 07/01/2025
2610 DARNLEY PLACE 300 08/01/2000 12/30/1900
YORKTOWN HEIGHTS NY 10598 11.5 652159439
6380745 812 002 $10,200.00
TERRY W CRAWFORD $10,110.86 06/23/2000 07/01/2010
HC77 BOX 340 120 08/01/2000 05/25/1900
BALLARD WV 24918 12 652159743
6380760 812 002 $96,800.00
JATIN DESAI $96,382.11 06/03/2000 07/01/2015
28 TIMBERGATE 180 08/01/2000 01/19/1903
IRVINE CA 92614 11.25 652159956
6380778 812 002 $35,000.00
JOHN D. CARRAGHER $34,769.74 06/25/2000 07/01/2015
14103 9TH PLACE SOUTH 180 08/01/2000 02/11/1901
BURIEN WA 98168 11.5 652159975
6380794 812 002 $20,000.00
SEAN D. RAMSAY $19,817.48 05/31/2000 06/01/2015
9821 CASPI GARDENS DRIVE #5 180 07/01/2000 08/11/1900
SANTEE CA 92071 10.75 652160170
6380810 812 002 $15,000.00
ERIC L QUALLS $14,432.57 06/23/2000 07/01/2005
4317 FALLING LEAF LANE 60 08/01/2000 11/23/1900
NASHVILLE TN 37207 11.25 652160454
6380836 812 002 $15,000.00
JULIA F. HENDON $14,964.00 06/20/2000 07/01/2020
4615 SPANISH TRACE #C2 240 08/01/2000 05/31/1900
WICHITA FALLS TX 76310 10.75 652160552
6380919 812 002 $18,000.00
DAVID W. BOURBONNAIS $17,918.58 06/23/2000 07/01/2015
2715 BALDWIN DRIVE 180 08/01/2000 07/19/1900
ARLINGTON TX 76012 10.75 652161575
6380935 812 002 $26,000.00
JAVIER GIL $25,822.82 06/05/2000 07/01/2015
9 SURREY WAY 180 08/01/2000 10/17/1900
WHITE PLAINS NY 10607 10.75 652161705
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6380968 812 002 $13,500.00
JANICE M SHAMBAUGH $13,443.06 06/09/2000 07/01/2015
910 EAST LAKESHORE 180 08/01/2000 06/05/1900
DECATUR IL 62521 11.5 652161863
6380976 812 002 $32,100.00
THERON C. WELLS $29,983.09 06/28/2000 07/01/2015
1811 DEERFIELD CIRCLE 180 08/01/2000 01/03/1901
CORONA CA 92882 11.25 652161884
6381008 812 002 $16,100.00
CHRISTOPHER O'CONNOR $16,080.35 06/26/2000 07/01/2025
51 KINGSBORO ROAD 300 08/01/2000 06/08/1900
ROCHESTER NY 14619 11.25 652162075
6381032 812 002 $25,000.00
BRUCE EDWARD KONOPASEK $24,899.40 06/09/2000 07/01/2015
119 NORTH MARVIN STREET 180 08/01/2000 10/26/1900
ELIZABETHTOWN NC 28337 12 652162384
6381065 812 002 $37,000.00
STEVE HARRIS ROVNER $36,960.40 06/08/2000 07/01/2025
15501 HAMPTON CREST TERRACE 300 08/01/2000 01/23/1901
CHESTERFIELD VA 23832 12 652162654
6381081 812 002 $44,500.00
RICHARD L COX $44,320.95 06/26/2000 07/01/2015
4 PRESCOTT ROAD 180 08/01/2000 06/17/1901
BRENTWOOD NH 03833 12 652162859
6381149 812 002 $35,000.00
DAWN M. TRIMMEL $33,265.43 06/02/2000 07/01/2015
4233 SOUTH FIRST PLACE 180 08/01/2000 02/06/1901
MILWAUKEE WI 53207 11.25 652163862
6381198 812 002 $13,500.00
CURTIS P. JULIAN $13,448.19 06/26/2000 07/01/2015
11915 SWAN DRIVE 180 08/01/2000 06/14/1900
AUSTIN TX 78750 12.5 652164218
6381248 812 002 $35,000.00
WAYNE A BURKHART $34,511.65 06/23/2000 07/01/2010
70 SAWMILL ROAD 120 08/01/2000 04/26/1901
HEDGESVILLE WV 25427 11 652164488
6381255 812 002 $30,250.00
JOSE S LAPID $30,196.72 06/17/2000 07/01/2025
1542 SCHENONE COURT #A 300 08/01/2000 11/02/1900
CONCORD CA 94521 11.5 652164536
6381271 812 002 $33,000.00
JOHN K BOBO $32,799.83 06/17/2000 07/01/2015
1206 OLD POND LANE 180 08/01/2000 01/30/1901
MATTHEWS NC 28105 12 652164541
6381297 812 002 $10,000.00
MICHAEL A LANGFORD $9,957.82 06/10/2000 07/01/2015
2027 PARK LANE 180 08/01/2000 04/25/1900
KEOKUK IA 52632 11.5 652164586
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6381388 812 002 $32,400.00
RANDY PAUL FARMER $32,287.05 06/13/2000 07/01/2015
608 LONGWOOD PLACE 180 08/01/2000 02/23/1901
FAYETTEVILLE NC 28314 13.5 652165134
6381404 812 002 $65,300.00
DANA HECT $65,223.70 06/07/2000 07/01/2025
24847 MANTON ROAD 300 08/01/2000 10/24/1901
COLTON AREA CA 92324 11.5 652165215
6381412 812 002 $59,800.00
BETSY C. FORREST $59,338.81 06/21/2000 07/01/2015
8057 VERMEJO PEAK 180 08/01/2000 11/09/1901
LITTLETON CO 80127 10.99 652165471
6381438 812 002 $36,600.00
DIAN L COLEMAN $36,551.27 06/26/2000 07/01/2025
7702 PIPERS HILL 300 08/01/2000 12/17/1900
SAN ANTONIO TX 78251 10.75 652165230
6381495 812 002 $15,000.00
ANTONIETTA R MARCHETTA $14,909.01 06/12/2000 07/01/2015
15 LANCER DRIVE 180 08/01/2000 06/28/1900
NEWBURGH NY 12550 12 652165741
6381503 812 002 $18,000.00
GABRIEL A LUCACI $17,890.80 06/05/2000 07/01/2015
13813 ELM STREET 180 08/01/2000 08/03/1900
SURPRISE AZ 85374 12 652165703
6381511 812 002 $27,000.00
ANTONIO BONCORDO $26,965.52 06/10/2000 07/01/2025
44 SWAYZE DRIVE 300 08/01/2000 09/20/1900
LATHAM NY 12110 10.99 652166042
6381560 812 002 $69,000.00
THOMAS W WOLFE $68,708.99 06/22/2000 07/01/2015
9740 S. MOSS ROSE CIRCLE 180 08/01/2000 03/16/1902
HIGHLANDS RANCH CO 80126 11.5 652166147
6381610 812 002 $16,500.00
RHONDA D SIMAYS $16,408.61 06/12/2000 07/01/2015
86 SUNDOWN DRIVE 180 08/01/2000 07/16/1900
WILLISTON VT 05495 12 652166344
6381628 812 002 $12,000.00
DARIN WADE EDMONDS $11,918.21 06/26/2000 07/01/2015
4504 S. HORSESHOE TRAIL 180 08/01/2000 05/13/1900
THE COLONY TX 75056 10.75 652166286
6381644 812 002 $40,000.00
JOSEPH L SLOAN $39,740.27 06/06/2000 07/01/2015
519 WEST 9TH STREET 180 08/01/2000 04/11/1901
TRAVERSE CITY MI 49684 11.5 652166411
6381693 812 002 $25,000.00
ROBERT R. CLARK $22,328.93 06/24/2000 07/01/2010
67 WESTVALE ROAD 120 08/01/2000 12/16/1900
DUARTE CA 91010 11.5 652166634
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6381743 812 002 $10,500.00
ROBERT EDWARD DURR $10,175.72 06/23/2000 07/01/2015
54 WEST SCHOOL STREET 180 08/01/2000 05/01/1900
BYHALIA MS 38611 11.5 652166727
6381776 812 002 $25,000.00
MARK KELLETT $24,833.36 06/11/2000 07/01/2015
5720 NORTH 27TH STREET 180 08/01/2000 10/10/1900
GLENDALE WI 53209 10.99 652166814
6381800 812 002 $38,800.00
DAUNE M. PITMAN $38,529.45 06/26/2000 07/01/2015
1304 MINUETTE 180 08/01/2000 03/03/1901
GREENVILLE NC 27858 10.5 652166850
6381818 812 002 $25,000.00
THOMAS M MCCOY $24,384.72 06/20/2000 07/01/2015
25 CLINTON ROAD 180 08/01/2000 10/26/1900
NEWFOUNDLAND NJ 07435 12 652166919
6381842 812 002 $95,000.00
RALPH SOTO $94,570.35 06/12/2000 07/01/2015
247 OLD MAMARONECK ROAD 180 08/01/2000 11/29/1902
WHITE PLAINS NY 10605 10.75 652166967
6381859 812 002 $21,000.00
JAMES D. SCHOONOVER $20,910.76 06/12/2000 07/01/2015
15305 SOUTH SHAWNEE HEIGHTS ROAD 180 08/01/2000 09/01/1900
OVERBROOK KS 66524 11.5 652167043
6381875 812 002 $30,000.00
STEVE D. HANSEN $29,800.03 06/07/2000 07/01/2015
HC 7 BOX 1747 180 08/01/2000 12/05/1900
REEDS SPRING MO 65737 10.99 652167131
6381925 812 002 $50,000.00
MARILYN L FOGUS $49,659.28 06/06/2000 07/01/2015
1080 CALIFORNIA STREET 180 08/01/2000 07/13/1901
CALIMESA CA 92320 10.75 652167358
6381990 812 002 $22,300.00
WILLIAM C SPRAGUE $22,197.64 06/26/2000 07/01/2015
60 PIN OAK PLACE 180 08/01/2000 09/12/1900
COVINGTON GA 30016 11.25 652167557
6382006 812 002 $38,260.00
CHARLES A BAUER $38,123.37 06/09/2000 07/01/2015
9263 BROOKS ROAD 180 08/01/2000 05/10/1901
LENNON MI 48449 13.5 652167580
6382113 812 002 $39,500.00
THOMAS JOSEPH WALSH $39,170.68 06/16/2000 07/01/2015
22 KENNETH AVENUE 180 08/01/2000 04/05/1901
OLD BRIDGE NJ 08857 11.5 652168100
6382139 812 002 $49,000.00
THOMAS G. DURY $48,937.41 06/14/2000 07/01/2025
551 QUAIL RUN 300 08/01/2000 04/23/1901
GREENWOOD IN 46142 10.99 652168143
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6382170 812 002 $29,000.00
MAUREEN ROBERTS $28,803.12 06/07/2000 07/01/2015
3313 MUD TAVERN ROAD 180 08/01/2000 11/29/1900
DECATUR AL 35603 11.25 652168281
6382196 812 002 $64,500.00
TRIVANDRUM R SUNDARESAN $64,356.89 06/22/2000 07/01/2025
4744 LAGO VISTA CIRCLE 300 08/01/2000 10/04/1901
SAN JOSE CA 95129 11.25 652168312
6382204 812 002 $23,000.00
WILLIAM R HOLDEN $22,898.26 06/26/2000 07/01/2015
32 PIRATE DRIVE 180 08/01/2000 09/17/1900
HATTIESBURG MS 39402 10.99 652168418
6382212 812 002 $28,400.00
GEORGE JOSEPH FORBES $28,366.82 06/13/2000 07/01/2025
3710 CHURCH STREET 300 08/01/2000 10/14/1900
SLAUGHTER LA 70777 11.5 652168474
6382246 812 002 $14,000.00
JOHN E HOPSON $13,874.06 06/10/2000 07/01/2010
POCAHONTAS AVENUE 120 08/01/2000 07/14/1900
BRAMWELL WV 24715 11.5 652168618
6382261 812 002 $26,000.00
KEN BURGDORFER $25,909.35 06/21/2000 07/01/2015
20829 MARSHALL WAY 180 08/01/2000 12/02/1900
SAUGUS CA 91350 13.5 652168640
6382295 812 002 $27,500.00
JERRY L EASTER $27,464.86 06/13/2000 07/01/2025
119 RAINBOW DRIVE 300 08/01/2000 09/25/1900
KALISPELL MT 59901 10.99 652168883
6382303 812 002 $36,600.00
DIANE M THOMPSON $36,367.34 06/07/2000 07/01/2015
3455 SUMMITPOINTE CIRCLE 180 08/01/2000 03/02/1901
CORONA CA 92881 11.5 652168966
6382311 812 002 $30,500.00
JOHN D JERD $30,074.20 06/14/2000 09/01/2010
2173 FIRETHORN GLEN 120 08/01/2000 02/22/1901
ESCONDIDO CA 92027 10.99 652169028
6382378 812 002 $15,000.00
RICHARD C. MAYFIELD $14,939.64 06/19/2000 07/01/2015
1280 16TH STREET 180 08/01/2000 06/28/1900
LOS OSOS CA 93402 12 652169168
6382428 812 002 $75,000.00
BRIAN D SBARRA $74,668.27 06/16/2000 07/01/2015
1760 CLARENDON DRIVE 180 08/01/2000 04/30/1902
EASTON PA 18040 10.99 652169529
6382485 812 002 $64,000.00
NANCY E. GRIPMAN $63,727.37 06/26/2000 07/01/2015
3047 FAIRWAY DRIVE 180 08/01/2000 01/16/1902
TEMPE AZ 85282 11.5 652169797
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6382493 812 002 $20,000.00
KATHLEEN G. GARRARD $19,936.94 06/11/2000 07/01/2025
212 N. BEVERLYE ROAD 300 08/01/2000 07/10/1900
DOTHAN AL 36303 10.75 652169799
6382527 812 002 $29,400.00
JAIME G DULAC $29,213.12 06/09/2000 07/01/2015
41 LEEWARD DRIVE 180 08/01/2000 12/08/1900
BLOOMINGBURG NY 12721 11.5 652169881
6382543 812 002 $59,000.00
DWIGHT A FINK $58,931.07 06/12/2000 07/01/2025
1940 WENTON PLACE 300 08/01/2000 08/21/1901
LAWRENCEVILLE GA 30044 11.5 652170061
6382568 812 002 $40,000.00
BRADLEY M FARNSWORTH $39,953.26 06/23/2000 07/01/2025
10308 SOUTH ROTHERWOOD CIRCLE 300 08/01/2000 02/09/1901
HIGHLANDS RANCH CO 80126 11.5 652170082
6382576 812 002 $39,000.00
JAMES L. LAUGHLIN, III $38,850.43 06/13/2000 07/01/2015
211 FOREST PARK DRIVE 180 08/01/2000 04/24/1901
CHALFONT PA 18914 12.5 652170084
6382634 812 002 $38,000.00
CARL EKLUND $37,847.10 06/22/2000 07/01/2015
4518 S 73RD WEST AVENUE 180 08/01/2000 03/31/1901
TULSA OK 74107 12 652170275
6382642 812 002 $10,750.00
PATRICIA ELEANOR KEMP $10,703.58 06/24/2000 07/01/2015
3375 ELDORADO AVENUE 180 08/01/2000 05/02/1900
YUCCA VALLEY AREA CA 92284 11.25 652170282
6382683 812 002 $35,000.00
TIMOTHY D. MUMMA $34,487.02 06/21/2000 07/01/2015
26052 FIREHALL LOOP 180 08/01/2000 02/11/1901
TWIN PEAKS CA 92391 11.5 652170461
6382691 812 002 $15,000.00
NORMA J NEVERS $14,913.21 06/12/2000 07/01/2015
59 OLD WILLIMANTIC ROAD 180 08/01/2000 07/02/1900
COLUMBIA CT 06237 12.5 652170475
6382717 812 002 $64,500.00
NORMAN ELLISON $64,375.88 06/26/2000 07/01/2025
4212 PARVA AVENUE 300 08/01/2000 09/22/1901
LOS ANGELES CA 90027 10.99 652170547
6382741 812 002 $35,000.00
CHARLES B STANLEY JR. $34,698.50 06/22/2000 07/01/2015
810 HILLSIDE DRIVE 180 08/01/2000 02/23/1901
LEBANON VA 24266 12 652170631
6382782 812 002 $42,000.00
CATHY COX $41,751.39 06/22/2000 07/01/2015
7512 ROOSEVELT AVENUE 180 08/01/2000 04/14/1901
LOS MOLINOS CA 96055 10.75 652170747
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6382790 812 002 $45,200.00
STANLEY M. OWENS $45,004.87 06/19/2000 07/01/2015
745 PINELLAS BAYWAY 304 180 08/01/2000 06/03/1901
TIERRA VERDE FL 33715 11.25 652170800
6382808 812 002 $15,000.00
DEAN ALLEN HABERSTROH $14,915.87 06/16/2000 07/01/2015
125 GRASSMERE LANE 180 08/01/2000 07/12/1900
ELGIN SC 29045 13.5 652170818
6382824 812 002 $67,100.00
CYNTHIA KUGLER $66,817.01 06/15/2000 07/01/2015
25-513 BARKER STREET 180 08/01/2000 02/21/1902
MOUNT KISCO NY 10549 11.5 652170829
6382840 812 002 $40,000.00
EDWARD BAILEY $39,370.72 06/19/2000 07/01/2015
261 DUNE RD 13 180 08/01/2000 03/23/1901
WESTHAMPTON BCH NY 11978 10.75 652170939
6382857 812 002 $12,000.00
JOLIE CEDAR $11,918.21 06/26/2000 07/01/2015
800 WEST AVENUE #623 180 08/01/2000 05/13/1900
MIAMI BEACH FL 33139 10.75 652170951
6382865 812 002 $30,000.00
MICHAEL J LEDFORD $29,734.16 06/20/2000 07/01/2015
10325 MONO ROAD 180 08/01/2000 11/08/1900
VICTORVILLE CA 92392 9.5 652170976
6382881 812 002 $12,750.00
RUSSELL S. HEPLER $12,694.94 06/25/2000 07/01/2015
226 EAST BIDDLE STREET 180 08/01/2000 05/25/1900
GORDON PA 17936 11.25 652171041
6382915 812 002 $21,500.00
CHRISTIAN T SCHLICHT $21,413.49 06/16/2000 07/01/2015
28046 EBSON STREET 180 08/01/2000 09/14/1900
MISSION VIEJO CA 92618 12 652171108
6382980 812 002 $44,000.00
DENVER SCOTT SWAIN $42,946.60 06/12/2000 07/01/2015
59 1/2 LIBERTY STREET 180 08/01/2000 05/13/1901
WESTMINSTER MD 21157 10.99 652171285
6383012 812 002 $20,000.00
ROY C RIDDLE $19,983.65 06/14/2000 07/01/2025
332 ALNWICK DR 300 08/01/2000 08/20/1900
FRIENDSVILLE TN 37737 13.5 652171355
6383038 812 002 $17,500.00
TIMOTHY D CARIGNAN $17,485.67 06/22/2000 07/01/2025
3360 HILLCREST ROAD 300 08/01/2000 07/21/1900
TILLAMOOK OR 97141 13.5 652171477
6383053 812 002 $21,980.00
PETER W TYTUS $21,905.60 06/14/2000 07/01/2020
RR1 BOX 70 240 08/01/2000 08/17/1900
LINCOLN MO 65338 11.25 652171534
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6383103 812 002 $10,000.00
STEVEN T. HUIZENGA $9,750.61 06/09/2000 07/01/2005
19732 LARKRIDGE DRIVE 60 08/01/2000 08/06/1900
YORBA LINDA CA 92886 11.5 652171614
6383152 812 002 $15,000.00
BILL L. HALE $14,902.39 06/15/2000 07/01/2015
2202 SOUTH BIRD AVENUE 180 08/01/2000 06/20/1900
JOPLIN MO 64804 11.25 652171846
6383178 812 002 $90,000.00
JAMES M. CLELAND $89,890.15 06/24/2000 07/01/2025
4200 VIA NORTE 300 08/01/2000 06/16/1902
CYPRESS CA 90630 11.25 652171898
6383210 812 002 $25,000.00
LOULA ANDERSON $24,889.41 06/20/2000 07/01/2015
10141 RUSSELL AVE 180 08/01/2000 10/10/1900
GARDEN GROVE CA 92843 10.99 652171958
6383228 812 002 $14,000.00
ERIC BAARDSEN $13,943.66 06/13/2000 07/01/2015
126 COLIN ROAD R1 BOX 224 180 08/01/2000 06/16/1900
WILLIAMSTOWN NJ 08094 12 652171961
6383236 812 002 $20,000.00
WON SUNWOO $19,874.92 06/09/2000 07/01/2015
1506 NORTHERN NECK 202 180 08/01/2000 08/11/1900
VIENNA VA 22182 10.75 652171974
6383244 812 002 $45,000.00
NEIL G. VELSOR $44,796.49 06/22/2000 07/01/2015
13421 FAIRFIELD DRIVE 180 08/01/2000 05/18/1901
CORONA CA 92883 10.75 652172080
6383327 812 002 $17,000.00
JAMES S MOORE $16,924.80 06/20/2000 07/01/2015
7286 BEECH DALY 180 08/01/2000 07/11/1900
DEARBORN HEIGHTS MI 48127 10.99 652172168
6383368 812 002 $15,000.00
CAROLE D DONOHUE $14,933.07 06/16/2000 07/01/2015
2341 EASTON RD. 180 08/01/2000 06/20/1900
FORDSVILLE KY 42343 11.25 652172279
6383384 812 002 $23,000.00
PETER AGOSTINELLI $22,850.36 06/25/2000 07/01/2015
541 VISTA TRAIL CT. 180 08/01/2000 09/21/1900
PALM HARBOR FL 34683 11.25 652172369
6383392 812 002 $27,000.00
MELISSA K MORGAN $26,830.55 06/26/2000 07/01/2015
2203 MORSE STREET 180 08/01/2000 10/28/1900
HOUSTON TX 77019 10.75 652172419
6383418 812 002 $40,000.00
RICHARD G. BOSZE $39,798.58 06/14/2000 07/01/2015
6095 BULLOCK ROAD 180 08/01/2000 04/11/1901
OAKLAND OR 97462 11.5 652172492
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6383426 812 002 $100,000.00
DANIEL W GUNN $99,578.27 06/16/2000 07/01/2015
155 BRISTLEWOOD COURT 180 08/01/2000 03/13/1903
VACAVILLE CA 95688 11.5 652172500
6383434 812 002 $22,000.00
CAROL N. DUKE $21,961.24 06/17/2000 07/01/2025
1253 LUCERNE DRIVE 300 08/01/2000 08/10/1900
HEMET CA 92543 11.5 652172528
6383459 812 002 $20,000.00
JAMES GONYEA $19,720.79 06/15/2000 07/01/2010
746 ROBERT DRIVE 120 08/01/2000 10/01/1900
HARRISON MI 48625 10.99 652172547
6383467 812 002 $38,000.00
JAMES G DIROCCO $37,847.10 06/17/2000 07/01/2015
12558 LEATHERLEAF DRIVE 180 08/01/2000 03/31/1901
TAMPA FL 33626 12 652172557
6383491 812 002 $15,300.00
ALICE DIANNE REED $15,219.83 06/09/2000 07/01/2015
23412 PRESIDENT AVENUE 180 08/01/2000 07/16/1900
HARBOR CITY AREA CA 90710 13.5 652172604
6383509 812 002 $30,000.00
PATRICIA MOYE $29,718.20 06/15/2000 07/01/2010
5240 PULASKI AVENUE 120 08/01/2000 02/12/1901
PHILADELPHIA PA 19144 10.75 652172624
6383517 812 002 $60,000.00
CHARLES J LIPSKI SR $59,926.76 06/14/2000 07/01/2025
3322 DOUBLE BUTTE STREET 300 08/01/2000 08/20/1901
HEMET CA 92545 11.25 652172665
6383525 812 002 $55,600.00
SHAWN GARDNER $53,377.36 06/20/2000 07/01/2015
14925 STEPROCK DRIVE 180 08/01/2000 10/10/1901
LA MIRADA CA 90638 11.5 652172681
6383541 812 002 $21,000.00
ROBIN MICHELE TAYLOR $20,801.55 06/15/2000 07/01/2015
509 FOXFIRE ROAD 180 08/01/2000 09/01/1900
EDMOND OK 73003 11.5 652172721
6383574 812 002 $30,000.00
PAMELA D. BEAMON $29,810.39 06/12/2000 07/01/2015
61-63 ESSEX STREET 180 08/01/2000 01/23/1901
MANCHESTER CT 06040 13.5 652172773
6383657 812 002 $65,000.00
DANIEL WILLIS FRANTZ $64,536.28 06/26/2000 07/01/2015
36145 ORLEANS DIVE 180 08/01/2000 12/08/1901
NEWARK CA 94560 10.25 652172950
6383681 812 002 $50,000.00
NAVEEN K KATHURIA $49,345.21 06/22/2000 07/01/2015
1235 W 19TH ST 180 08/01/2000 08/06/1901
UPLAND CA 91784 11.5 652173026
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6383699 812 002 $23,900.00
CAROL A HALL $23,744.48 06/24/2000 07/01/2015
321 VIA CORDOVA LANE 180 08/01/2000 10/01/1900
MARTINEZ CA 94553 11.25 652173034
6383707 812 002 $13,218.00
RICHARD NIELSEN $13,148.46 06/29/2000 07/01/2015
7700 SANDRA LANE 180 08/01/2000 06/19/1900
RALEIGH NC 27615 13.5 652173035
6383715 812 002 $40,000.00
RANDY VAN DER MEULEN $39,819.10 06/26/2000 07/01/2015
31291 PASEO CRUCERO 180 08/01/2000 03/23/1901
SAN JUAN CAPISTRANO CA 92675 10.75 652173092
6383780 812 002 $8,000.00
SHIRLEY R SCHULDT $7,875.62 06/15/2000 07/01/2010
4811 SOUTH 56TH STREET #3 120 08/01/2000 04/11/1900
TACOMA WA 98409 9.25 652173330
6383814 812 002 $46,000.00
DAVID ANDREW OLSON $45,896.36 06/17/2000 07/01/2020
8720 171ST AVENUE N.W. 240 08/01/2000 04/26/1901
RAMSEY MN 55303 11.25 652173410
6383822 812 002 $56,000.00
ALFRED J HOWARD JR $55,624.18 06/16/2000 07/01/2015
23 COAKLEY ROAD . 180 08/01/2000 09/27/1901
PORTSMOUTH NH 03801 10.99 652173423
6383830 812 002 $10,000.00
MICHAEL L HUSTON $9,880.30 06/24/2000 07/01/2015
31 CENTRAL DRIVE 180 08/01/2000 04/22/1900
NEWTON IL 62448 10.99 652173448
6383863 812 002 $25,000.00
CHARLES H SWEETENBERG JR. $24,841.08 06/16/2000 07/01/2015
6921 THIRLANE ROAD 180 08/01/2000 10/18/1900
ROANOKE VA 24019 11.5 652173528
6383871 812 002 $10,000.00
DANIEL T HAYWORTH $9,936.43 06/13/2000 07/01/2015
3964 HARTLAKE STREET 180 08/01/2000 04/25/1900
WOODBRIDGE VA 22192 11.5 652173675
6383889 812 002 $15,000.00
RONALD R NOBBS $14,936.74 06/13/2000 07/01/2015
907 EDGEWOOD BLVD 180 08/01/2000 06/23/1900
PAPILLION NE 68046 11.5 652173800
6383897 812 002 $17,000.00
ROBERT S SCIUBBA $16,685.77 06/12/2000 07/01/2015
2945 PAINE STREET 180 08/01/2000 07/11/1900
BRONX NY 10461 10.99 652173827
6383905 812 002 $36,400.00
FREDERICK O. ELLISON $36,253.53 06/16/2000 07/01/2015
133 SHERWOOD DRIVE 180 08/01/2000 03/11/1901
GREENVILLE AL 36037 12 652173858
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6383913 812 002 $28,000.00
JEFFERSON K. WRIGHT $27,194.88 06/17/2000 07/01/2015
119 SOUTH OHIO 180 08/01/2000 11/08/1900
HASKELL OK 74436 10.75 652173863
6383921 812 002 $47,400.00
MARK S. BACHMAN $47,209.29 06/13/2000 07/01/2015
12087-4 WORLD TRADE DRIVE 180 08/01/2000 07/21/1901
SAN DIEGO CA 92128 12 652173866
6383939 812 002 $33,000.00
RICK SELLERS $32,850.74 06/26/2000 07/01/2015
1601 ELVAS WAY 180 08/01/2000 01/03/1901
AUSTIN TX 78758 10.75 652173869
6383988 812 002 $45,000.00
CHERYL A JONES $44,810.21 06/14/2000 07/01/2015
800 EAST GAMBIER STREET 180 08/01/2000 06/08/1901
MOUNT VERNON OH 43050 11.5 652174020
6384010 812 002 $20,600.00
JAMIE M IRWIN $20,528.18 06/16/2000 07/01/2015
8 PINE BLVD 180 08/01/2000 09/23/1900
NORTH WARREN PA 16365 13.5 652174129
6384051 812 002 $10,000.00
LYLE D. TRENTMAN $9,936.43 06/21/2000 07/01/2015
827 RIDGE ROAD 180 08/01/2000 04/25/1900
LANTANA FL 33462 11.5 652174312
6384077 812 002 $32,500.00
MILTON BONICH $32,150.71 06/21/2000 07/01/2015
215 E. ELIZABETH DR. 180 08/01/2000 01/13/1901
CROWN POINT IN 46307 11.5 652174403
6384085 812 002 $30,000.00
SHARON S RIGGS $29,879.28 06/16/2000 07/01/2015
377 JD FARM ROAD 180 08/01/2000 12/25/1900
TELLICO PLAINS TN 37385 12 652174426
6384101 812 002 $30,000.00
JOHN R VOELKER $29,800.03 06/16/2000 07/01/2015
3226 ALGUS LANE 180 08/01/2000 12/05/1900
CINCINNATI OH 45248 10.99 652174473
6384119 812 002 $17,000.00
RONNIE R CHERRY $16,886.68 06/23/2000 07/01/2015
35 HOME PLACE 180 08/01/2000 07/11/1900
LODI NJ 07644 10.99 652174494
6384135 812 002 $50,000.00
KEVIN SCOTT ABSHIRE $49,539.65 06/26/2000 07/01/2015
5931 SILENT OAKS DRIVE 180 08/01/2000 07/13/1901
HUMBLE TX 77346 10.75 652174536
6384218 812 002 $42,000.00
GEORGIA M. ATCHISON $41,848.20 06/15/2000 07/01/2020
130 W. 64TH STREET 240 08/01/2000 03/01/1901
INGLEWOOD CA 90302 10.75 652174809
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6384226 812 002 $20,000.00
SHARI A. DEMERS $19,914.93 06/16/2000 07/01/2015
24 MAIN STREET 180 08/01/2000 08/20/1900
CHICHESTER NH 03234 11.5 652174900
6384242 812 002 $23,000.00
ANNETTE HIEBER $22,846.59 06/13/2000 07/01/2015
7970 CAIN ROAD 180 08/01/2000 09/17/1900
JACKSON MI 49201 10.99 652174925
6384317 812 002 $18,000.00
KENNETH MILLER DAVIS $17,874.45 06/26/2000 07/01/2015
207 SOUTHEAST KEYSTONE DRIVE 180 08/01/2000 07/22/1900
LEES SUMMIT MO 64063 10.99 652174977
6384333 812 002 $17,000.00
RICHARD M KELLY+ $16,896.89 06/22/2000 07/01/2015
55 MOUNTAIN ROAD 180 08/01/2000 07/22/1900
ROSENDALE NY 12472 12 652175079
6384358 812 002 $18,500.00
CHESTER L CORNISH $18,418.17 06/20/2000 07/01/2015
6914 87TH STREET NW 180 08/01/2000 07/28/1900
GIG HARBOR WA 98332 10.99 652175109
6384408 812 002 $45,000.00
JOHN A SUTERA $44,800.97 06/20/2000 07/01/2015
102 HURON STREET 180 08/01/2000 05/25/1901
BROOKLYN NY 11222 10.99 652175220
6384432 812 002 $54,000.00
HAMID REZA JAFARI $53,858.56 06/20/2000 07/01/2020
320 NORTH FREDERIC STREET 240 08/01/2000 07/28/1901
BURBANK CA 91505 11.5 652175249
6384457 812 002 $41,000.00
LUC L LABRIE $40,827.09 06/16/2000 07/01/2015
185 REED ST 180 08/01/2000 04/22/1901
MANCHESTER NH 03102 11.5 652175261
6384465 812 002 $12,000.00
MARIAN F GIAIMO $11,721.59 06/22/2000 07/01/2025
5742 N 79TH STREET 300 08/01/2000 04/30/1900
MILWAUKEE WI 53218 11.5 652175301
6384523 812 002 $10,000.00
KAREN K BROWN $9,959.76 06/15/2000 07/01/2015
108 NORTH LOCUS STREET 180 08/01/2000 04/29/1900
MCLEANSBORO IL 62859 12 652175438
6384531 812 002 $27,900.00
TIMOTHY F DODGE $27,752.71 06/17/2000 07/01/2020
319 GOLF VIEW DRIVE 240 08/01/2000 10/23/1900
ROGERSVILLE TN 37857 11.5 652175442
6384549 812 002 $18,900.00
JOHN REID SETTLE $18,827.48 06/19/2000 07/01/2015
4125 SHEPHERD COURT 180 08/01/2000 08/19/1900
BURLINGTON NC 27215 12.5 652175465
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6384622 812 002 $61,000.00
JEFFREY L COLE $60,800.25 06/20/2000 07/01/2020
3932 S W WINDJAMMER CT 240 08/01/2000 10/11/1901
LEES SUMMIT MO 64082 11.5 652175633
6384648 812 002 $100,000.00
PUSHPA NOWRANGI $99,568.29 06/20/2000 07/01/2015
25323 CYPRESS STREET 180 08/01/2000 02/25/1903
LOMA LINDA CA 92354 11.25 652175715
6384655 812 002 $25,000.00
GIL BANALES $24,899.40 06/22/2000 07/01/2015
9158 GENERATIONS DRIVE 180 08/01/2000 10/26/1900
ELK GROVE CA 95758 12 652175758
6384671 812 002 $65,000.00
GEORGE F. JACKLIN $64,699.17 06/17/2000 07/01/2015
521 15TH STREET 180 08/01/2000 12/18/1901
HUNTINGTON BEACH CA 92648 10.5 652175809
6384697 812 002 $30,000.00
MIKE ALLEN LONG $29,337.58 06/23/2000 07/01/2015
237 DELPHIA AVENUE 180 08/01/2000 12/10/1900
BREA CA 92821 11.25 652175869
6384705 812 002 $12,000.00
RONALD J SANDS $11,958.17 06/14/2000 07/01/2015
5298 COUNTY ROAD 577 180 08/01/2000 06/03/1900
CENTER HILL FL 33514 13.5 652175898
6384713 812 002 $13,000.00
JAMES D FREEMAN $12,690.77 06/24/2000 07/01/2015
2030 11TH STREET 180 08/01/2000 06/16/1900
BREMERTON WA 98337 13.5 652175908
6384739 812 002 $22,300.00
MARTIN S CHILLER $21,651.14 06/17/2000 07/01/2015
28 RUSHMORE LANE 180 08/01/2000 09/12/1900
HACKETTSTOWN NJ 07840 11.25 652175984
6384770 812 002 $15,000.00
ANITA J. RICE $14,902.39 06/16/2000 07/01/2015
399 SCHAD COURT 180 08/01/2000 06/20/1900
CONCORD NC 28025 11.25 652176029
6384812 812 002 $25,000.00
SOBEIDA A RAMIREZ $24,913.01 06/20/2000 07/01/2015
3547 W GROVE ST 180 08/01/2000 11/19/1900
PHOENIX AZ 85041 13.5 652176162
6384853 812 002 $50,000.00
LAKHERAM BODHNARAINE SUKHDEO $49,602.44 06/22/2000 07/01/2015
89-02 121ST STREET 180 08/01/2000 07/20/1901
RICHMOND HILL NY 11418 10.99 652176199
6384861 812 002 $34,000.00
THOMAS EASLEY $33,893.95 06/22/2000 07/01/2020
27 MILL CHASE DRIVE 240 08/01/2000 01/08/1901
SOUTHAMPTON NJ 08088 12 652176231
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6384887 812 002 $20,000.00
CARLOS H PALENCIA $19,878.68 06/18/2000 07/01/2015
13712 KAYWOOD DR 180 08/01/2000 08/27/1900
WOODBRIDGE VA 22193 12 652176235
6384945 812 002 $41,000.00
GREGG A. JENSEN $40,675.66 06/17/2000 07/01/2015
2421 BRISTOL DRIVE 180 08/01/2000 04/22/1901
BELOIT WI 53511 11.5 652176507
6384952 812 002 $26,000.00
LYNN N SCHIRMER $25,839.40 06/23/2000 07/01/2015
217 CHARLES AVENUE 180 08/01/2000 11/07/1900
DETROIT LAKES MN 56501 12 652176578
6384960 812 002 $28,400.00
THOMAS E. WILLETT $28,274.38 06/20/2000 07/01/2015
2405 GRENADIER AVENUE NORTH 180 08/01/2000 11/17/1900
OAKDALE MN 55128 10.99 652176580
6384978 812 002 $40,000.00
MICHAEL E. JOLY $39,020.74 06/23/2000 07/01/2015
13513 DE ALCALA DRIVE 180 08/01/2000 03/23/1901
LA MIRADA CA 90638 10.75 652176605
6384986 812 002 $11,000.00
NEAL S. WILEY $10,955.74 06/19/2000 07/01/2015
5163 MARTIN STREET 180 08/01/2000 05/11/1900
COVINGTON GA 30014 12 652176677
6384994 812 002 $84,000.00
LEONARD L SCHWINGDORF JR. $83,645.02 06/22/2000 07/01/2015
4124 MASION HALL COURT 180 08/01/2000 09/07/1902
LAS VEGAS NV 89129 11.5 652176678
6385017 812 002 $28,000.00
NORMAN C SEVIGNY $27,813.36 06/19/2000 07/01/2015
236 FOX RUN LN 180 08/01/2000 11/13/1900
W RUTLAND VT 05777 10.99 652176696
6385025 812 002 $24,000.00
KENNETH H MAXWELL $23,896.38 06/21/2000 07/01/2015
4144 CHATTANOOGA VALLEY ROAD 180 08/01/2000 10/02/1900
FLINTSTONE GA 30725 11.25 652176700
6385058 812 002 $150,000.00
ANDREW D NGUYEN $147,669.79 06/19/2000 07/01/2015
1609 COUNTRY CLUB DRIVE 180 08/01/2000 08/29/1904
MILPITAS CA 95035 10.99 652176734
6385066 812 002 $20,000.00
JUDITH FARAR $19,760.55 06/18/2000 07/01/2015
42 VAUGHN STREET 180 08/01/2000 08/14/1900
EUREKA SPRINGS AR 72632 10.99 652176749
6385108 812 002 $30,000.00
WILLIAM CLEVER $29,823.94 06/18/2000 07/01/2015
92 BUCKET LANE 180 08/01/2000 12/15/1900
LEVITTOWN NY 11756 11.5 652176818
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6385132 812 002 $65,000.00
JEROME KLECKLEY $64,738.48 06/22/2000 07/01/2015
19 DIXWELL ROAD 180 08/01/2000 02/18/1902
NEW CITY NY 10956 12 652176879
6385165 812 002 $15,000.00
JEAN G. ORELIEN $14,939.64 06/26/2000 07/01/2015
117 MARLETON WAY 180 08/01/2000 06/28/1900
HOLLY SPRINGS NC 27540 12 652176984
6385181 812 002 $32,000.00
DARIN R. HARGRAVES $24,758.98 06/15/2000 07/01/2015
9823 DINAAKA DRIVE 180 08/01/2000 01/02/1901
EAGLE RIVER AK 99577 11.25 652176998
6385223 812 002 $30,000.00
ANTHONY J LEANDRO $29,867.30 06/16/2000 07/01/2015
145 DEISIUS STREET 180 08/01/2000 12/05/1900
STATEN ISLAND NY 10312 10.99 652177125
6385256 812 002 $44,000.00
PHILLIP T. SZYMANSKI $43,951.76 06/21/2000 07/01/2025
455 WEST DRIVE 300 08/01/2000 04/07/1901
WAUSEON OH 43567 12 652177175
6385264 812 002 $35,500.00
GARY L. BERRY $35,342.99 06/19/2000 07/01/2015
7806 SOUTHEAST 17TH AVENUE 180 08/01/2000 02/06/1901
PORTLAND OR 97202 10.99 652177181
6385330 812 002 $42,000.00
BOBBY A LAKES $41,733.04 06/17/2000 07/01/2015
831 BROOK COURT 180 08/01/2000 05/04/1901
FAIRFIELD OH 45014 11.5 652177299
6385348 812 002 $12,000.00
SPENCER THOMAS HANCOCK III $11,949.38 06/15/2000 07/01/2015
8806 PEACH GROVE ROAD 180 08/01/2000 05/19/1900
RICHMOND VA 23237 11.5 652177317
6385363 812 002 $35,000.00
SCOTT BRICK EASTMAN $34,852.39 06/20/2000 07/01/2015
9014 LAUREL BRANCH CIRCLE 180 08/01/2000 02/11/1901
MECHANICSVILLE VA 23116 11.5 652177347
6385397 812 002 $15,000.00
DWIGHT A ROLLAN $14,914.95 06/22/2000 07/01/2020
2456 WINCHESTER ROAD 240 08/01/2000 05/21/1900
MONTGOMERY AL 36106 9.75 652177378
6385470 812 002 $40,000.00
JOHN P. VAN $39,737.10 06/19/2000 07/01/2015
39 COLUMBUS 180 08/01/2000 03/23/1901
IRVINE CA 92620 10.75 652177594
6385488 812 002 $32,280.00
JOSE F. CARREON $32,074.80 06/26/2000 07/01/2015
1361 CLOUD CREST WAY 180 08/01/2000 01/11/1901
SAN JACINTO CA 92582 11.5 652177627
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6385504 812 002 $30,000.00
THOMAS A MC GUIRK $29,964.93 06/14/2000 07/01/2025
2008 NEWALL ROAD 300 08/01/2000 10/30/1900
MALIBU CA 90265 11.5 652177667
6385520 812 002 $37,000.00
LUTHER A WOODRUFF JR $36,851.12 06/20/2000 07/01/2015
2093 SCHUBERT DRIVE 180 08/01/2000 03/19/1901
VIRGINIA BEACH VA 23454 12 652177684
6385561 812 002 $35,000.00
ULRIKE BAILEY $34,759.43 06/15/2000 07/01/2015
24233 WATT ROAD 180 08/01/2000 01/31/1901
RAMONA CA 92065 10.99 652177775
6385611 812 002 $28,000.00
JANET A GLEASON $27,887.34 06/16/2000 07/01/2015
5710 EAST TROPICANA AVE # 2118 180 08/01/2000 12/01/1900
LAS VEGAS NV 89122 12 652177855
6385652 812 002 $50,000.00
THERESA T TANTON $49,563.11 06/15/2000 07/01/2010
189 PIONEER TRAIL 120 08/01/2000 12/17/1901
MARIETTA GA 30068 12 652177899
6385736 812 002 $35,000.00
PAUL V MCGLYNN JR $34,787.71 06/19/2000 07/01/2015
1141 BAYMEADOWS DRIVE WEST 180 08/01/2000 02/23/1901
DOUGLAS GA 31535 12 652178042
6385751 812 002 $28,500.00
ALAN D AUERBACH $28,385.33 06/19/2000 07/01/2015
2504 SHELLEYDALE DRIVE 180 08/01/2000 12/07/1900
BALTIMORE MD 21209 12 652178062
6385769 812 002 $50,300.00
DAVID F DIXON $49,942.72 06/19/2000 07/01/2015
50 BUSTETTER DRIVE 180 08/01/2000 08/09/1901
FLORENCE KY 41042 11.5 652178127
6385777 812 002 $15,000.00
TIPPY HAN $14,935.23 06/22/2000 07/01/2015
1711 CAMBRIDGE DRIVE 180 08/01/2000 06/20/1900
SAINT CHARLES IL 60174 11.25 652178135
6385785 812 002 $10,000.00
BRENT C. SANDERS $9,878.62 06/19/2000 07/01/2010
4207 EAST SAGER RD 120 08/01/2000 05/15/1900
HASTINGS MI 49058 10.75 652178160
6385835 812 002 $32,000.00
CHESTER A BRANDT JR $31,517.30 06/15/2000 07/01/2010
3 JAMES ROAD 120 08/01/2000 05/01/1901
EAST BRUNSWICK NJ 08816 13.5 652178210
6385918 812 002 $25,000.00
WESLEY S MCMILLAN $24,892.07 06/18/2000 07/01/2015
1074 MOCKINGBIRD STREET 180 08/01/2000 10/14/1900
BRIGHTON CO 80601 11.25 652178338
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6385926 812 002 $17,500.00
SHERWOOD PRESCOTT $17,442.69 06/22/2000 07/01/2020
1510 255TH STREET 240 08/01/2000 07/04/1900
LOS ANGELES CA 90710 11.5 652178363
6385934 812 002 $45,000.00
HENRY M. MESSANA $44,693.36 06/20/2000 07/01/2015
138 LAKE AVE 180 08/01/2000 05/18/1901
ST JAMES NY 11780 10.75 652178402
6385967 812 002 $15,000.00
DOLORES A. MARSHALL $14,921.12 06/21/2000 07/01/2015
311 HILLCREST AVE 180 08/01/2000 07/12/1900
SOMERSET NJ 08873 13.5 652178488
6385975 812 002 $17,500.00
FRANKLIN A LOY $16,214.24 06/22/2000 07/01/2015
4821 CARRIAGEPARK ROAD 180 08/01/2000 07/16/1900
FAIRFAX VA 22032 11 652178543
6386007 812 002 $33,000.00
CHARLES MICHAEL COMBS $32,675.37 06/15/2000 07/01/2015
103 GARNER DRIVE 180 08/01/2000 01/19/1901
SMITHFIELD NC 27577 11.5 652178588
6386064 812 002 $15,000.00
MICHAEL J. NELSON $14,909.01 06/19/2000 07/01/2015
4806 EAST CORRAL ROAD #2 180 08/01/2000 06/28/1900
PHOENIX AZ 85044 12 652178711
6386098 812 002 $30,000.00
BIJENDRA PRASAD $29,800.03 06/23/2000 07/01/2015
355 CERRO COURT 180 08/01/2000 12/05/1900
DALY CITY CA 94015 10.99 652178746
6386106 812 002 $20,000.00
DIANE KAY BLACK $19,909.55 06/22/2000 07/01/2015
14803 MARQUETTE STREET 180 08/01/2000 08/11/1900
MOORPARK CA 93021 10.75 652178762
6386114 812 002 $29,200.00
CLYDE N. SALYER $28,664.85 06/16/2000 07/01/2015
200 NORTH MAIN STREET 180 08/01/2000 11/22/1900
DORRIS CA 96023 10.75 652178787
6386122 812 002 $20,000.00
SHANA M STARR $19,980.40 06/19/2000 07/01/2025
71 DAWNWOOD 300 08/01/2000 08/05/1900
LADERA RANCH CA 92694 12.5 652178806
6386205 812 002 $34,550.00
WENDY G. FIGUEROA $34,473.39 06/20/2000 07/01/2020
12352 DALE STREET 240 08/01/2000 01/02/1901
GARDEN GROVE CA 92841 11.5 652178927
6386247 812 002 $32,000.00
WILLIAM EDWARD CORBETT $31,855.14 06/14/2000 07/01/2015
5568 SPINNAKER DRIVE #1 180 08/01/2000 01/18/1901
SAN JOSE CA 95123 12 652178975
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6386254 812 002 $25,000.00
ROBERT N. MERRILL $24,831.34 06/24/2000 07/01/2015
3808 WEST THIRD STREET 180 08/01/2000 10/10/1900
ANACORTES WA 98221 10.99 652178999
6386262 812 002 $15,000.00
RAUDEL H COVARRUBIAS $14,974.00 06/21/2000 07/01/2015
1538 EAST L ST 180 08/01/2000 07/12/1900
WILMINGTON CA 90744 13.5 652179005
6386270 812 002 $17,000.00
JOHN LEONARD EZELL $16,910.59 06/21/2000 07/01/2015
1139 MEDFORD AVENUE 180 08/01/2000 08/07/1900
PENSACOLA FL 32505 13.5 652179009
6386304 812 002 $25,700.00
SYLVIA E MCCLINTOCK $25,583.76 06/15/2000 07/01/2015
4026 W 62ND ST 180 08/01/2000 10/14/1900
LOS ANGELES CA 90043 10.75 652179087
6386312 812 002 $50,000.00
GEORGE B LONG $49,778.85 06/22/2000 07/01/2015
2451 SPRINGBROOK STREET 180 08/01/2000 07/20/1901
THOUSAND OAKS CA 91362 10.99 652179101
6386346 812 002 $16,000.00
AGNES S. HAMMOND $15,906.80 06/16/2000 07/01/2015
3607 COLLEGE AVENUE NORTH 180 08/01/2000 06/27/1900
JACKSON AL 36545 10.75 652179128
6386353 812 002 $15,000.00
RACHEL R OITKER $14,861.01 06/19/2000 07/01/2010
416 N W 78TH TERRACE 120 08/01/2000 07/24/1900
KANSAS CITY MO 64118 10.99 652179141
6386361 812 002 $38,000.00
KENNETH R. BROWN $37,835.93 06/24/2000 07/01/2015
113 KELLER CIRCLE 180 08/01/2000 03/12/1901
FOLSOM CA 95630 11.25 652179181
6386395 812 002 $21,000.00
DUANE R HELBERG $20,860.01 06/21/2000 07/01/2015
328 WEST MAIN ST 180 08/01/2000 08/25/1900
SILVER LAKE MN 55381 10.99 652179238
6386403 812 002 $32,500.00
DERRICK W. MAURITSON $32,369.23 06/19/2000 07/01/2015
26 SOUTHWEST CASCADE LANE 180 08/01/2000 01/24/1901
MADRAS OR 97741 12 652179242
6386411 812 002 $20,000.00
MARC A WENNERS $19,705.57 06/15/2000 07/01/2015
583 MAIN 180 08/01/2000 08/05/1900
WALLINGFORD VT 05773 10.25 652179259
6386437 812 002 $24,000.00
VIRGINIA F LACY $23,968.04 06/16/2000 07/01/2025
1659 OAK STREET 300 08/01/2000 08/17/1900
LAKE OSWEGO OR 97034 10.75 652179366
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6386452 812 002 $21,000.00
TRACEY R OSMANI $20,669.71 06/19/2000 07/01/2015
4926 25TH ST 180 08/01/2000 09/08/1900
KENOSHA WI 53144 12 652179411
6386536 812 002 $15,000.00
JORGE A. ORTIZ $14,790.56 06/22/2000 07/01/2010
10072 BALSA STREET 120 08/01/2000 07/24/1900
RANCHO CUCAMONGA CA 91730 10.99 652179586
6386676 812 002 $35,000.00
PHILIPH POLASKE $34,940.81 06/21/2000 07/01/2025
1804 TIGER CREEK AVE 300 08/01/2000 12/07/1900
HENDERSON NV 89012 10.99 652179732
6386726 812 002 $49,300.00
BRENT T REGAN $49,101.01 06/22/2000 07/01/2015
5 BOONE 180 08/01/2000 08/13/1901
IRVINE CA 92620 12 652179804
6386767 812 002 $50,000.00
RONALD H. YANNI $49,789.13 06/24/2000 07/01/2015
324 LILLIE DRIVE 180 08/01/2000 08/06/1901
JOHNSTOWN PA 15904 11.5 652179892
6386783 812 002 $41,000.00
BARBARA A LOUGHEED $40,835.04 06/22/2000 07/01/2015
7478 LINCOLN AVE EXTENTION 180 08/01/2000 05/06/1901
LOCKPORT NY 14094 12 652179929
6386791 812 002 $19,500.00
SILVER I VELOZ $19,373.14 06/19/2000 07/01/2025
36525 EAST 41 STREET 300 08/01/2000 07/16/1900
PALMDALE CA 93552 11.5 652179933
6386817 812 002 $50,000.00
DENNIS D. CORD $49,778.85 06/21/2000 07/01/2015
13704 CARRIAGE ROAD 180 08/01/2000 07/20/1901
POWAY CA 92064 10.99 652179942
6386858 812 002 $15,000.00
JAMES D DOBSON $14,936.74 06/20/2000 07/01/2015
6470 LILY PAD RD 180 08/01/2000 06/23/1900
MCALESTER OK 74501 11.5 652180009
6386874 812 002 $60,000.00
HEE CHO MOON $59,722.45 06/19/2000 07/01/2025
1366 OLERI TERRACE 300 08/01/2000 08/09/1901
FORT LEE NJ 07024 10.99 652180038
6386908 812 002 $25,000.00
LOUIS M ROSSI $24,833.36 06/20/2000 07/01/2015
516 MELBA STREET 180 08/01/2000 10/10/1900
STATEN ISLAND NY 10314 10.99 652180199
6386916 812 002 $27,300.00
VINCENT DISTEFANO $27,054.41 06/25/2000 07/01/2010
60 BON AIRE CIRCLE N-6 120 08/01/2000 01/17/1901
SUFFERN NY 10901 11.5 652180208
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6386932 812 002 $50,000.00
ISAAC WYNN $49,773.87 06/19/2000 07/01/2015
265 OLD TARRY TOWN ROAD 180 08/01/2000 07/13/1901
WHITE PLAINS NY 10603 10.75 652180227
6386940 812 002 $23,000.00
TERRANCE FRANCIS HART $22,807.97 06/20/2000 07/01/2015
128 IDOLSTONE LANE 180 08/01/2000 09/17/1900
ABERDEEN NJ 07747 10.99 652180234
6386957 812 002 $11,000.00
ROBERT A FILYAW $10,684.06 06/19/2000 07/01/2015
202 SOUTH OLIVER BLVD 180 08/01/2000 05/07/1900
HEMINGWAY SC 29554 11.5 652180246
6386965 812 002 $33,000.00
GARY D BERLE $32,790.23 06/20/2000 07/01/2015
841 DEPOT LANE 180 08/01/2000 01/19/1901
QUAKERTOWN PA 18951 11.5 652180250
6387005 812 002 $20,000.00
STEPHEN E MARQUEZ $19,820.08 06/16/2000 07/01/2010
255 N. CRAWFORD 120 08/01/2000 10/07/1900
WILLOWS CA 95988 11.5 652180372
6387039 812 002 $40,000.00
CRAIG STEVEN THRASHER $39,827.31 06/23/2000 07/01/2015
3350 CHEROKEE AVENUE #24 180 08/01/2000 04/04/1901
SAN DIEGO CA 92104 11.25 652180419
6387047 812 002 $45,000.00
EDWARD J DATTALO $44,818.94 06/21/2000 07/01/2015
1320 JONAS COURT 180 08/01/2000 06/23/1901
EFFORT PA 18330 12 652180420
6387054 812 002 $35,000.00
SUSAN M RASMUS $34,745.20 06/21/2000 07/01/2015
4058 EAST HARTFORD AVENUE 180 08/01/2000 01/31/1901
PHOENIX AZ 85032 10.99 652180422
6387104 812 002 $20,000.00
HOWARD B. SIBLE $19,915.65 06/20/2000 07/01/2015
2237 LINCOLN ROAD 180 08/01/2000 08/20/1900
BETTENDORF IA 52722 11.5 652180471
6387153 812 002 $15,000.00
JEFFREY P POULIN $14,933.84 06/23/2000 07/01/2015
8 COLBY DRIVE 180 08/01/2000 06/18/1900
STANDISH ME 04084 10.99 652180562
6387179 812 002 $25,000.00
VALERA W DALTON $24,940.03 06/22/2000 07/01/2020
2218 HICKORY RD 240 08/01/2000 09/09/1900
CORINTH MS 38834 10.75 652180592
6387203 812 002 $25,000.00
LARRY D LIGHT $24,645.01 06/23/2000 07/01/2010
57 WOLF CREEK ROAD 120 08/01/2000 12/05/1900
FAYETTEVILLE WV 25840 10.75 652180613
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6387245 812 002 $35,000.00
RICHARD R COX $34,848.49 06/16/2000 07/01/2025
306 EAST STREET 300 08/01/2000 01/02/1901
SUGAR GROVE OH 43155 12 652180788
6387278 812 002 $25,000.00
AILEEN WELLER $24,959.67 06/20/2000 07/01/2025
1223 ELECTRIC STREET 300 08/01/2000 09/19/1900
GARDENA CA 90248 12 652180824
6387377 812 002 $15,650.00
ANTONIO N SAUCEDO $15,431.50 06/26/2000 07/01/2010
509 BROOKDALE DRIVE 120 08/01/2000 08/02/1900
ALAMOGORDO NM 88310 10.99 652181011
6387401 812 002 $50,000.00
MARLENE STRICK $49,825.71 06/24/2000 07/01/2015
48 REDWOOD LOOP 180 08/01/2000 10/10/1901
STATEN ISLAND NY 10309 13.5 652181081
6387419 812 002 $50,700.00
TONNI L GARCIA $50,486.17 06/19/2000 07/01/2015
4062 ESCUDERO DRIVE 180 08/01/2000 08/14/1901
IRVINE CA 92620 11.5 652181082
6387443 812 002 $100,000.00
ANTHONY M RUSSO $99,578.27 06/22/2000 07/01/2015
22 STURROCK WAY 180 08/01/2000 03/13/1903
SETAUKET NY 11733 11.5 652181108
6387492 812 002 $19,200.00
ROBERT S. RINGOR $19,020.10 06/20/2000 07/01/2015
3612 PALOMAR AVENUE 180 08/01/2000 08/11/1900
SACRAMENTO CA 95691 11.5 652181213
6387518 812 002 $92,000.00
ROBERT G. CHAVEZ $91,887.08 06/25/2000 07/01/2025
9655 SOUTH ESTES WAY 300 08/01/2000 07/06/1902
LITTLETON CO 80127 11.25 652181237
6387526 812 002 $16,000.00
MICHAEL L AGONE $15,935.62 06/26/2000 07/01/2015
2 MAMI STREET 180 08/01/2000 07/10/1900
ALTON IL 62002 12 652181259
6387534 812 002 $15,000.00
JOHN M GERTZ $14,982.46 06/19/2000 07/01/2025
434 ORCHARD LANE 300 08/01/2000 05/31/1900
MANHEIM PA 17545 11.5 652181266
6387559 812 002 $30,000.00
ROBERT W STEPHENSON $29,800.18 06/19/2000 07/01/2015
9 CAROLINA SHORES DRIVE 180 08/01/2000 12/05/1900
CALABASH NC 28467 11 652181299
6387567 812 002 $45,000.00
CHRISTINE COLLIER $44,380.74 06/19/2000 07/01/2015
9784 VIA ZIBELLO 180 08/01/2000 05/25/1901
LOS ANGELES CA 91504 10.99 652181315
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6387575 812 002 $31,000.00
JAMES F. BAKER $30,783.82 06/26/2000 07/01/2015
2343 WALNUT HEIGHTS ROAD 180 08/01/2000 12/07/1900
APOPKA FL 32703 10.5 652181317
6387609 812 002 $55,000.00
MARC J IVIE $54,768.04 06/21/2000 07/01/2015
26909 CALAMINE DR 180 08/01/2000 10/03/1901
AGOURA HILLS CA 91301 11.5 652181354
6387625 812 002 $22,800.00
RANDY L. ATENCIO $22,614.04 06/24/2000 07/01/2015
3025 TURNBUCKLE CIRCLE 180 08/01/2000 09/18/1900
ELK GROVE CA 95758 11.25 652181377
6387674 812 002 $50,000.00
EZEQUIEL L. VALDEZ $49,927.95 06/22/2000 07/01/2025
1066 FLORIDO PLAZA 300 08/01/2000 05/22/1901
CHULA VISTA CA 91910 11.5 652181471
6387740 812 002 $15,000.00
PAIGE C HEIDT $14,985.30 06/21/2000 07/01/2025
395 LEONARD ROAD 300 08/01/2000 06/11/1900
ROCHESTER NY 14616 12.5 652181579
6387773 812 002 $35,000.00
ROBERT P GLASSETT $34,955.30 06/16/2000 07/01/2025
40 HARRIET DRIVE 300 08/01/2000 12/07/1900
BRISTOL NH 03222 10.99 652181617
6387815 812 002 $22,000.00
RICHARD G SCHMITT $21,923.29 06/21/2000 07/01/2015
229 STERLING DR 180 08/01/2000 10/11/1900
EUGENE OR 97404 13.5 652181688
6387831 812 002 $125,000.00
RAGHUPATHY MINNAL $124,447.09 06/23/2000 07/01/2015
20 CROMWELL PLACE 180 08/01/2000 11/19/1903
SEA CLIFF NY 11579 10.99 652181730
6387864 812 002 $21,650.00
JAMES W. TUTTLE $21,518.68 06/24/2000 07/01/2015
316 CAPPAS COURT 180 08/01/2000 09/15/1900
ROSEVILLE CA 95678 12 652181761
6387898 812 002 $64,000.00
MICHAEL ABOOTORAB $63,168.47 06/26/2000 07/01/2015
765 HIDALGO COURT 180 08/01/2000 12/27/1901
MORGAN HILL CA 95037 10.99 652181802
6387922 812 002 $60,000.00
RENE S. QUINTANA $59,378.12 06/19/2000 07/01/2015
1585 LAS BRISAS DRIVE 180 08/01/2000 10/24/1901
HOLLISTER CA 95023 10.5 652181846
6387963 812 002 $20,000.00
ELLENA I. CLEE $19,395.84 06/23/2000 07/01/2015
584 VICTORIA STREET 180 08/01/2000 08/08/1900
SAN FRANCISCO CA 94132 10.5 652181938
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6387971 812 002 $17,400.00
TRACY A THOMPSON $17,326.61 06/20/2000 07/01/2015
10 LEE DRIVE 180 08/01/2000 07/21/1900
BRICK NJ 08724 11.5 652181982
6387997 812 002 $150,000.00
ROBERT A NISI $149,800.33 06/23/2000 07/01/2025
3 GLEN AVON DRIVE 300 08/01/2000 12/13/1903
RIVERSIDE CT 06878 10.75 652182019
6388037 812 002 $12,000.00
DANIEL M RAFFEL $11,949.38 06/20/2000 07/01/2015
12101 CENTRALIA 180 08/01/2000 05/19/1900
REDFORD MI 48239 11.5 652182039
6388086 812 002 $45,000.00
ROBERTO J GONZALEZ $44,800.97 06/26/2000 07/01/2015
7285 W 10TH COURT 180 08/01/2000 05/25/1901
HIALEAH FL 33014 10.99 652182123
6388102 812 002 $20,000.00
R. RAMIRO PEREZ $19,518.96 06/21/2000 07/01/2010
210 SUNSET STREET 120 08/01/2000 10/01/1900
LONGMONT CO 80501 10.99 652182151
6388110 812 002 $30,500.00
BARBARA H SAGAN $29,810.51 06/21/2000 07/01/2015
222 STONY MILL LANE 180 08/01/2000 12/11/1900
E BERLIN CT 06023 10.99 652182158
6388128 812 002 $10,000.00
PHILIP J DENAPOLI $9,954.76 06/23/2000 07/01/2015
5324 MONROE STREET 180 08/01/2000 04/21/1900
SKOKIE IL 60077 10.75 652182159
6388136 812 002 $11,500.00
JAN CONTRERAS $11,430.25 06/24/2000 07/01/2015
17124 WILLARD STREET 180 08/01/2000 05/17/1900
VAN NUYS CA 91406 12 652182187
6388169 812 002 $30,000.00
CHRISTOPHER M KEANE $29,787.50 06/21/2000 07/01/2015
20607 7TH ROAD NORTHEAST 180 08/01/2000 12/15/1900
KINGSTON WA 98346 11.5 652182232
6388185 812 002 $39,500.00
JEFFREY S. PORTER $39,436.28 06/20/2000 07/01/2025
1528 PARK ROAD 300 08/01/2000 02/19/1901
ATLANTA GA 30315 12 652182244
6388193 812 002 $26,000.00
COLEY D BREWER $25,887.76 06/22/2000 07/01/2015
240B RT1 180 08/01/2000 10/25/1900
DAVIS OK 73030 11.25 652182250
6388235 812 002 $23,000.00
RICHARD J. SCHRECK JR. $22,900.71 06/16/2000 07/01/2015
3840 MOCKINGBIRD HILL ROAD 180 08/01/2000 09/21/1900
BETHLEHEM PA 18015 11.25 652182353
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6388276 812 002 $15,000.00
LARRY ALLEN ROSEN $14,517.38 06/23/2000 07/01/2015
13396 EAST ASBURY DRIVE 180 08/01/2000 06/20/1900
AURORA CO 80014 11.25 652182397
6388284 812 002 $70,000.00
JEROME D TOPOREK $69,429.73 06/25/2000 07/01/2015
343 RENNIE AVENUE #8 180 08/01/2000 02/22/1902
VENICA CA 90291 10.75 652182408
6388326 812 002 $19,800.00
LOUIS D. RUSSELL $19,679.88 06/20/2000 07/01/2015
BOX 176 JACK WILLIAMS ROAD 180 08/01/2000 08/24/1900
CEDARBLUFF MS 39741 12 652182523
6388334 812 002 $40,000.00
GARY T MOCK $39,976.74 06/19/2000 07/01/2025
307 WINDSOR WAY 300 08/01/2000 02/09/1901
ENTERPRISE AL 36330 11.5 652182527
6388441 812 002 $30,000.00
PAUL T. MEYERS $29,879.28 06/20/2000 07/01/2015
1547 WEST TARO LANE 180 08/01/2000 12/25/1900
PHOENIX AZ 85027 12 652182692
6388474 812 002 $47,000.00
WANDA R EMILE HOWARD $46,801.79 06/26/2000 07/01/2015
1551 W. 65TH STREET 180 08/01/2000 07/02/1901
LOS ANGELES CA 90047 11.5 652182728
6388490 812 002 $23,000.00
EMMANUEL MORATA $22,902.99 06/22/2000 07/01/2015
3201 MADERA PLACE 180 08/01/2000 09/24/1900
OXNARD CA 93033 11.5 652182770
6388557 812 002 $15,000.00
GLENN R. KRUHM $14,755.20 06/23/2000 07/01/2015
19 WEST MUNSON AVENUE 180 08/01/2000 06/11/1900
DOVER NJ 07801 10.25 652182822
6388565 812 002 $15,000.00
BARBARA A GALIOTO $14,801.35 06/21/2000 07/01/2015
7531 SAINT STORY CT 180 08/01/2000 06/16/1900
SACRAMENTO CA 95842 10.75 652182824
6388573 812 002 $60,000.00
MERTON W CROSBY $59,789.85 06/22/2000 07/01/2020
808 SHIP AVENUE 240 08/01/2000 09/09/1901
BEACHWOOD NJ 08722 10.99 652182871
6388615 812 002 $20,500.00
KEVAN EUGENE DELANEY $20,271.69 06/20/2000 07/01/2015
6508 W BECKER LANE 180 08/01/2000 09/02/1900
GLENDALE AZ 85304 12 652182983
6388649 812 002 $10,000.00
BOBBY PEREZ $9,959.76 06/26/2000 07/01/2015
1248 MC DONALD AVENUE 180 08/01/2000 04/29/1900
WILMINGTON CA 90744 12 652183031
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6388664 812 002 $15,000.00
THANH-HAI D NGUYEN $14,900.01 06/17/2000 07/01/2015
5535 100TH AVE N. 180 08/01/2000 06/18/1900
PINELLAS PARK FL 33782 10.99 652183084
6388680 812 002 $16,000.00
HOWARD A BOYD JR $15,890.94 06/23/2000 07/01/2015
1528 DARTMOUTH DRIVE NORTH EAST 180 08/01/2000 06/27/1900
ALBUQUERQUE NM 87106 10.75 652183154
6388698 812 002 $16,700.00
REBECCA LYNN DIETRICH $16,620.27 06/22/2000 07/01/2015
23453 CHALLIS 180 08/01/2000 07/10/1900
MORENO VALLEY CA 92553 11.25 652183158
6388813 812 002 $16,000.00
DAVID T PICKERING $15,849.69 06/23/2000 07/01/2010
9623 FAIRVIEW AVENUE 120 08/01/2000 08/05/1900
LAKEVIEW OH 43331 10.75 652183246
6388839 812 002 $28,000.00
SETH H. STOWERS $27,873.36 06/23/2000 07/01/2015
17 DUANE ROAD 180 08/01/2000 11/08/1900
HAMDEN CT 06514 10.75 652183266
6388854 812 002 $100,000.00
LOIS D MCKINNEY $99,333.43 06/21/2000 07/01/2015
579 62ND STREET 180 08/01/2000 02/08/1903
OAKLAND CA 94609 10.99 652183296
6388920 812 002 $20,000.00
GORDON L GOETTSCH $19,913.66 06/22/2000 07/01/2015
11304 SPRING OAK LN 180 08/01/2000 08/17/1900
FONTANA CA 92337 11.25 652183372
6388946 812 002 $39,000.00
ZINA E DEAN $38,831.63 06/22/2000 07/01/2015
5821 HUBBARD ROAD 180 08/01/2000 03/24/1901
ACTON CA 93510 11.25 652183417
6389027 812 002 $35,000.00
KATHLEEN M LOMONACO $34,947.02 06/26/2000 07/01/2025
12 STARFIRE DRIVE 300 08/01/2000 11/13/1900
CENTEREACH NY 11720 10 652183604
6389035 812 002 $100,000.00
LEONORA O BALDOZA $99,333.52 06/26/2000 07/01/2015
38010 EDWARD AVENUE 180 08/01/2000 02/08/1903
FREMONT CA 94536 10.99 652183620
6389043 812 002 $40,000.00
KATHY DIANE STAMEY $39,823.08 06/22/2000 07/01/2015
4338 NORTH OLD HIGHWAY 14 180 08/01/2000 03/29/1901
GREER SC 29651 10.99 652183648
6389076 812 002 $32,700.00
MANUEL J. MARTINEZ $32,626.39 06/22/2000 07/01/2020
2923 CRONKITE ROAD 240 08/01/2000 12/13/1900
ST JOSEPH MO 64506 11.5 652183768
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6389126 812 002 $50,000.00
STEVEN D NOLAN $49,898.39 06/22/2000 07/01/2020
2 SOUTHBURY ROAD 240 08/01/2000 07/03/1901
CUMBERLAND RI 02864 12 652183813
6389134 812 002 $55,000.00
ANTHONY GAMBALE $54,929.76 06/21/2000 07/01/2025
2802 MANOR GLEN LANE 300 08/01/2000 06/21/1901
SUWANEE GA 30024 10.99 652183826
6389167 812 002 $58,000.00
JAMES R COLE $57,874.00 06/22/2000 07/01/2020
3120 WALKER ROAD 240 08/01/2000 09/09/1901
HILLIARD OH 43026 11.5 652183855
6389282 812 002 $45,500.00
MARY JOSPHINE HIPP $45,196.74 06/22/2000 07/01/2015
2527 WIMBLEDON PLACE 180 08/01/2000 05/30/1901
WOODBURY MN 55125 10.99 652183963
6389290 812 002 $38,000.00
MALVALENE W HURSFIELD $37,959.34 06/21/2000 07/01/2025
2009 WEDGEWOOD DRIVE 300 08/01/2000 02/03/1901
STONE MOUNTAIN GA 30088 12 652183985
6389340 812 002 $24,500.00
CHESNEL MERONVIL $24,396.67 06/26/2000 07/01/2015
16 WINFIELD ST 180 08/01/2000 10/12/1900
WEST ORANGE NJ 07052 11.5 652184042
6389365 812 002 $58,000.00
LORI COUTURE $57,810.10 06/24/2000 07/01/2020
637 ZUNI DRIVE 240 08/01/2000 09/09/1901
FLAGSTAFF AZ 86001 11.5 652184138
6389373 812 002 $65,000.00
JAMES E. BLEVIN $63,857.87 06/21/2000 07/01/2015
341 COTTONWOOD LANE 180 08/01/2000 01/28/1902
GOSNELL AR 72315 11.5 652184152
6389423 812 002 $40,000.00
ANGIE C SMITH $39,765.55 06/25/2000 07/01/2015
1463 LOWERY STREET 180 08/01/2000 04/11/1901
SIMI VALLEY CA 93065 11.5 652184217
6389449 812 002 $28,000.00
CHRISTY LYNN SAYLOR PEFFER $27,876.14 06/23/2000 07/01/2015
1150 BEECH CREEK ROAD 180 08/01/2000 11/13/1900
NELSON VA 24580 10.99 652184226
6389456 812 002 $65,000.00
THOMAS S. KLASSEN $64,588.71 06/23/2000 07/01/2015
4937 S. CATHAY COURT 180 08/01/2000 01/07/1902
AURORA CO 80015 10.99 652184230
6389480 812 002 $15,000.00
STEVE BADILLA $14,935.23 06/24/2000 07/01/2015
7578 RIVER RANCH WAY 180 08/01/2000 06/20/1900
SACRAMENTO CA 95831 11.25 652184278
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6389498 812 002 $45,000.00
JEANUA L GILSON $44,816.09 06/24/2000 07/01/2015
1116 SOUTH IRONWOOD COURT 180 08/01/2000 06/23/1901
GILBERT AZ 85296 12 652184285
6389530 812 002 $55,000.00
GLEN A ORR $54,880.93 06/24/2000 07/01/2025
44869 FERN CIRCLE 300 08/01/2000 07/02/1901
TEMECULA CA 92592 11.25 652184335
6389555 812 002 $10,000.00
MARY A MARTIN $9,924.58 06/24/2000 07/01/2015
224 N. 14TH 180 08/01/2000 05/08/1900
LA CROSSE WI 54601 13.5 652184385
6389654 812 002 $34,500.00
GAYLE J OBRIEN $34,361.19 06/20/2000 07/01/2015
223 LITTLE STREET 180 08/01/2000 02/17/1901
BELLEVILLE NJ 07109 12 652184499
6389696 812 002 $20,000.00
DERRICK E BAKER $19,899.50 06/21/2000 07/01/2015
5485 NORTH 100 EAST 180 08/01/2000 08/27/1900
OSSIAN IN 46777 12 652184584
6389712 812 002 $22,000.00
VIRENDER KUMAR $21,922.92 06/24/2000 07/01/2020
18208 E. LOYALA DRIVE 240 08/01/2000 08/13/1900
AURORA CO 80013 10.99 652184620
6389738 812 002 $60,000.00
DEANNA L TREIGLE $59,439.67 06/23/2000 07/01/2015
650 SOMME AVENUE 180 08/01/2000 11/30/1901
HOLLISTER CA 95023 11.5 652184649
6389753 812 002 $30,000.00
MILTON L BATY $29,809.31 06/22/2000 07/01/2015
1613 CEDAR BEND ROAD 180 08/01/2000 12/15/1900
SOUTHSIDE AL 35907 11.5 652184662
6389761 812 002 $50,000.00
MICHAEL K SNYDER $49,707.28 06/23/2000 07/01/2015
250 WASHINGTON COURT 180 08/01/2000 09/03/1901
TRAPPE PA 19426 12.375 652184668
6389787 812 002 $37,000.00
KENNY EUGENE BOLIN $36,851.12 06/21/2000 07/01/2015
8174 NORTH WEST BEAMAN DRIVE 180 08/01/2000 03/19/1901
KANSAS CITY MO 64151 12 652184704
6389860 812 002 $27,000.00
LOIS TAYLOR $26,840.37 06/24/2000 07/01/2020
4424 KELTON LANE 240 08/01/2000 10/04/1900
PHOENIX AZ 85032 10.99 652184789
6389944 812 002 $27,700.00
DANIEL L INGERSOLL $27,666.76 06/21/2000 07/01/2025
259 NORTH 5TH STREET 300 08/01/2000 10/07/1900
FULTON NY 13069 11.5 652184869
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6389969 812 002 $18,400.00
ARTHUR EDWARD FISHER $18,213.19 06/22/2000 07/01/2010
1691 VISTA LAKE CIRCLE 120 08/01/2000 09/25/1900
W MELBOURNE FL 32904 12.5 652184903
6389985 812 002 $20,000.00
ROZELLA GUILLERMO $19,811.08 06/21/2000 07/01/2015
16000 5TH STREET 180 08/01/2000 08/14/1900
LATHROP CA 95330 10.99 652184916
6389993 812 002 $50,000.00
WAYNE MARSHALL $49,919.33 06/23/2000 07/01/2025
112 DUER STREET 300 08/01/2000 06/09/1901
N PLAINFIELD NJ 07060 12 652184933
6390017 812 002 $38,000.00
EDWARD DUFFY $37,908.85 06/21/2000 07/01/2020
137 NORTH WEST 108TH STREET 240 08/01/2000 01/19/1901
MIAMI FL 33168 10.75 652184977
6390025 812 002 $45,000.00
ROCHAUN SMITH $44,681.59 06/23/2000 07/01/2015
1481 WEST 28TH STREET 180 08/01/2000 06/08/1901
LOS ANGELES CA 90007 11.5 652184978
6390033 812 002 $10,000.00
PETE J BROWN $9,453.14 06/23/2000 07/01/2005
1768 STAG LANE 60 08/01/2000 08/04/1900
KALISPELL MT 59901 10.99 652184984
6390157 812 002 $60,000.00
EDWARD L. SEGAL $59,894.33 06/24/2000 07/01/2025
52 GRAPEVINE ROAD 300 08/01/2000 08/31/1901
OAK VIEW CA 93022 11.5 652185185
6390173 812 002 $11,200.00
SHEILA K HEWITT $11,128.80 06/22/2000 07/01/2015
121 FIVE OAKS DRIVE 180 08/01/2000 05/09/1900
NASHVILLE TN 37217 11.5 652185221
6390207 812 002 $86,500.00
GAIL B OPALINSKI $86,384.84 06/21/2000 07/01/2025
3140 CHEESAPEAKE CIRCLE 300 08/01/2000 04/11/1902
ANCHORAGE AK 99511 10.75 652185290
6390249 812 002 $25,500.00
CHARLES J. PENINGER $25,337.90 06/26/2000 07/01/2015
533 VALLEYDALE ROAD 180 08/01/2000 10/23/1900
CHARLOTTE NC 28214 11.5 652185333
6390280 812 002 $17,000.00
ARTHUR MICHAEL GROGAN $16,931.60 06/24/2000 07/01/2015
2570 VICTORY GROVE ROAD 180 08/01/2000 07/22/1900
NEEDHAM AL 36915 12 652185343
6390298 812 002 $28,400.00
JOHN C. ROGERSON $27,656.64 06/23/2000 07/01/2010
2600 NELSON LANE 120 08/01/2000 01/21/1901
WILMINGTON DE 19808 10.75 652185347
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6390314 812 002 $24,000.00
ERIC A. KIM $23,757.19 06/22/2000 07/01/2015
11384 GOLD COUNTRY BLVD 180 08/01/2000 09/28/1900
GOLD RIVER CA 95670 10.99 652185369
6390348 812 002 $18,000.00
LORI R. LASSITER $17,919.33 06/22/2000 07/01/2015
130A EAST 29TH STREET 180 08/01/2000 07/22/1900
BROOKLYN NY 11226 10.99 652185396
6390355 812 002 $28,700.00
CHRISTOPHER K. JONES $28,669.29 06/24/2000 07/01/2025
1121 MAPLE AVENUE 300 08/01/2000 10/28/1900
GALESBURG IL 61401 12 652185404
6390363 812 002 $25,000.00
GARY E GILL $24,889.41 06/26/2000 07/01/2015
3330 WINCHESTER ST 180 08/01/2000 10/10/1900
PAHRUMP NV 89041 10.99 652185410
6390389 812 002 $11,000.00
CHERYL L TELLAS $10,874.12 06/21/2000 07/01/2015
1899 EAST 22 MILE ROAD 180 08/01/2000 05/02/1900
PICKFORD MI 49774 10.75 652185423
6390397 812 002 $30,000.00
ELIZABETH G. NEWSOME $29,867.30 06/23/2000 07/01/2015
1086 WALNUT GROVE AVENUE, NO. B 180 08/01/2000 12/05/1900
ROSEMEAD CA 91770 10.99 652185444
6390439 812 002 $12,400.00
JERRY W PHALEN $12,289.53 06/22/2000 07/01/2010
1023 MARINA DRIVE #6 120 08/01/2000 06/25/1900
HURRICANE WV 25526 12 652185482
6390496 812 002 $25,000.00
LARRY J FISHER $24,886.93 06/26/2000 07/01/2015
2323 ROSEDOWN DRIVE 180 08/01/2000 10/06/1900
RESTON VA 20191 10.75 652185572
6390561 812 002 $41,850.00
LOIS E NORTON $41,796.55 06/19/2000 07/01/2025
4213 REDWING CIRCLE 300 08/01/2000 02/12/1901
WINSTON SALEM NC 27106 10.99 652185619
6390579 812 002 $15,000.00
PATRICIA A HOLMES $14,904.65 06/24/2000 07/01/2015
364 MONACO LANE 180 08/01/2000 06/23/1900
GLASTONBURY CT 06033 11.5 652185630
6390603 812 002 $14,000.00
HELEN E. D'FONSECA $13,910.91 06/24/2000 07/01/2015
47069 BEAR LANE 180 08/01/2000 06/11/1900
HAMMOND LA 70401 11.5 652185635
6390611 812 002 $15,000.00
PATRICIA A RICHEAL $14,833.49 06/26/2000 07/01/2015
67 NORTH END AVENUE 180 08/01/2000 06/16/1900
KENMORE NY 14217 10.75 652185638
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6390629 812 002 $43,000.00
MARK R BENNETT $42,826.98 06/26/2000 07/01/2015
1220 SYBIL COURT 180 08/01/2000 05/30/1901
ESCONDIDO CA 92026 12 652185660
6390652 812 002 $20,000.00
JORGE E PERAZZO, JR. $19,953.50 06/21/2000 07/01/2020
28928 MARILYN DRIVE 240 08/01/2000 07/24/1900
SANTA CLARITA CA 91351 10.99 652185690
6390678 812 002 $50,000.00
RAYMOND A CONSTANTINE $49,798.82 06/24/2000 07/01/2015
84 BIRCH DRIVE 180 08/01/2000 08/22/1901
RINDGE NH 03461 12 652185694
6390694 812 002 $12,000.00
STEVEN K. DAVIS $11,696.72 06/23/2000 07/01/2005
2065 TALL TREE DRIVE 60 08/01/2000 09/16/1900
HORN LAKE MS 38637 10.99 652185719
6390736 812 002 $16,000.00
DENISE WILLIAMS $15,895.89 06/26/2000 07/01/2015
105 JUNIOR HICKLING ROAD 180 08/01/2000 07/02/1900
EDMESTON NY 13335 11.25 652185758
6390751 812 002 $20,000.00
DAVID LA PORTE $19,911.62 06/22/2000 07/01/2015
4321 GREENWOOD ROAD 180 08/01/2000 08/14/1900
GARDEN VALLEY CA 95633 11 652185768
6390785 812 002 $27,000.00
LYNN E CARROLL $26,905.44 06/20/2000 07/01/2020
5485 WEST DEER MEADOW CIRCLE 240 08/01/2000 10/04/1900
SALT LAKE CITY UT 84120 10.99 652185783
6390793 812 002 $25,000.00
GERALD R WARD $24,894.56 06/26/2000 07/01/2015
519 EASTVIEW DRIVE 180 08/01/2000 10/18/1900
ANDALE KS 67110 11.5 652185785
6390819 812 002 $18,000.00
JOHN W DOANE $17,879.50 06/25/2000 07/01/2015
803 BREESPORT ROAD 180 08/01/2000 07/22/1900
ERIN NY 14838 10.99 652185818
6390835 812 002 $25,000.00
ALEX JACOME $24,899.40 06/20/2000 07/01/2015
78135 CRIMSON DRIVE 180 08/01/2000 10/26/1900
LA QUINTA CA 92253 12 652185856
6390843 812 002 $50,000.00
ODETTE C SANCHEZ $49,711.33 06/21/2000 07/01/2015
82-37 257TH STREET 180 08/01/2000 06/12/1901
FLORAL PARK NY 11004 9.75 652185890
6390868 812 002 $26,000.00
RAY F DESOUZA $25,882.41 06/23/2000 07/01/2015
1940 AYRSHIER PLACE 180 08/01/2000 10/17/1900
OVIEDO FL 32765 10.75 652185905
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6390876 812 002 $75,000.00
STEVEN M KALEEL $74,865.70 06/26/2000 07/01/2025
1436-F SOUTH PRAIRIE AVENUE 300 08/01/2000 09/20/1901
CHICAGO IL 60605 9 652185908
6390892 812 002 $32,000.00
LINDA RANGEL $31,871.24 06/23/2000 07/01/2015
11517 PROMENADE DRIVE 180 08/01/2000 01/18/1901
SANTA FE SPRINGS CA 90670 12 652185928
6390900 812 002 $15,000.00
HAZEL D POWELL $14,932.44 06/21/2000 07/01/2015
2671 SAINT JAMES PLACE 180 08/01/2000 06/18/1900
ALTADENA CA 91001 10.99 652185940
6390918 812 002 $10,000.00
EVAN C BAKER $9,965.12 06/24/2000 07/01/2015
11481 FALLING STAR COURT 180 08/01/2000 05/08/1900
RANCHO CUCAMONGA CA 91701 13.5 652185942
6390934 812 002 $15,000.00
CLARENCE C. AYCOCK $14,353.35 06/20/2000 07/01/2015
13765 IOWA STREET 180 08/01/2000 06/18/1900
WARREN MI 48093 10.99 652185976
6390942 812 002 $26,000.00
PATRICK J HEENAN, III $25,895.38 06/21/2000 07/01/2015
10 SOUTH MAUGHAN RIVER ROAD 180 08/01/2000 11/07/1900
WINTHROP WA 98862 12 652185979
6391007 812 002 $21,500.00
ROBERT M HOLT $21,404.89 06/24/2000 07/01/2015
7340 BOCK AVENUE 180 08/01/2000 08/31/1900
STANTON CA 90680 10.99 652186120
6391023 812 002 $34,600.00
CHARLES F LEWIS $34,380.05 06/20/2000 07/01/2015
3116 MARTINSBURG PIKE 180 08/01/2000 02/07/1901
CLEAR BROOK VA 22624 11.5 652186156
6391072 812 002 $24,000.00
KAREN MICHELLE HESKETH $23,112.59 06/26/2000 07/01/2005
2409 WATERTON COURT 60 08/01/2000 06/04/1901
ACWORTH GA 30101 10.99 652186263
6391098 812 002 $32,500.00
ERICKA R. DOLAN $32,010.55 06/23/2000 07/01/2015
1835 LYON AVENUE SW 180 08/01/2000 02/03/1901
ATLANTA GA 30331 12.5 652186279
6391106 812 002 $22,000.00
SCOTT E ALLEN $21,866.55 06/23/2000 07/01/2015
308 ELIZABETH STREET 180 08/01/2000 09/20/1900
CARSON CITY MI 48811 12 652186285
6391114 812 002 $15,000.00
JEREMY T MEDINGER $14,954.04 06/25/2000 07/01/2020
1150 SPLASHING BROOK DRIVE 240 08/01/2000 06/13/1900
ABINGDON MD 21009 12 652186296
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6391148 812 002 $56,000.00
JEFFREY R. WAINESS $55,763.83 06/24/2000 07/01/2015
28 YELLOWPINE LANE 180 08/01/2000 10/15/1901
TRABUCO CANYON CA 92679 11.5 652186337
6391155 812 002 $15,000.00
RONNIE L COOPER $14,828.93 06/20/2000 07/01/2015
117 JOE BLACK ROAD 180 08/01/2000 06/23/1900
SAUTEE NACOOCHEE GA 30571 11.5 652186356
6391213 812 002 $41,000.00
RANDAL DOUGLAS FOSTER $40,726.74 06/22/2000 07/01/2015
36 DEEP COVE ROAD 180 08/01/2000 04/09/1901
BLUE RIDGE GA 30513 10.99 652186397
6391254 812 002 $42,300.00
SAMUEL G. ROUTH $42,279.41 06/21/2000 07/01/2025
101 OAKGROVE ROAD 300 08/01/2000 04/05/1901
GRAY TN 37615 12.5 652186440
6391288 812 002 $60,000.00
THOMAS B CHAREST $59,728.65 06/24/2000 07/01/2015
534 HIGHLINE ROAD 180 08/01/2000 11/02/1901
HOOD RIVER OR 97031 10.75 652186466
6391361 812 002 $30,700.00
THOMAS J CARABINE $30,570.52 06/24/2000 07/01/2015
191 EAST GRAND AVENUE 180 08/01/2000 12/23/1900
OLD ORCHARD BEACH #5 ME 04064 11.5 652186564
6391387 812 002 $10,000.00
GERALD J TYLKA $9,886.97 06/25/2000 07/01/2015
836 FLORENCE STREET 180 08/01/2000 04/24/1900
LABELLE PA 15450 11.25 652186578
6391395 812 002 $22,000.00
RICHARD H. HARTWELL $21,860.13 06/20/2000 07/01/2015
70 CATHERINE STREET 180 08/01/2000 09/13/1900
HORNELL NY 14843 11.5 652186585
6391403 812 002 $25,700.00
JOHN C WATSON $25,586.32 06/24/2000 07/01/2015
12 CURRIER COURT 180 08/01/2000 10/17/1900
CHESHIRE CT 06410 10.99 652186595
6391445 812 002 $16,000.00
DELENE DIANN NEAL $15,972.26 06/24/2000 07/01/2015
502 FAIRVIEW AVENUE 180 08/01/2000 07/25/1900
LEBANON TN 37087 13.5 652186655
6391452 812 002 $38,000.00
GERALD D. NERIO $37,839.73 06/24/2000 07/01/2015
8337 LEXINGTON GALLATIN ROAD 180 08/01/2000 03/18/1901
PICO RIVERA CA 90660 11.5 652186665
6391577 812 002 $15,000.00
LISA C SALLEY $14,933.64 06/23/2000 07/01/2015
2090 ZERMATT LANE #F 180 08/01/2000 06/18/1900
VAIL CO 81657 10.99 652186744
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6391619 812 002 $18,000.00
MICHAEL E KIMBERLING $17,753.96 06/24/2000 07/01/2015
3277 CAMINITO QUIXOTE 180 08/01/2000 07/25/1900
SAN DIEGO CA 92154 11.25 652186772
6391627 812 002 $19,000.00
DANIELLE Y. BASHAM $18,927.10 06/24/2000 07/01/2015
3324 & 3326 HARRISON STREET 180 08/01/2000 08/21/1900
KANSAS CITY MO 64109 12.5 652186796
6391668 812 002 $18,000.00
CHRISTY N. DOTSON $17,937.25 06/26/2000 07/01/2015
5538 WEST MONTANA 180 08/01/2000 08/20/1900
TUCSON AZ 85746 13.5 652186848
6391692 812 002 $45,000.00
JOSEPH M TRAVIS $44,800.97 06/25/2000 07/01/2015
2464 MOTOR PARKWAY 180 08/01/2000 05/25/1901
RONKONKOMA NY 11779 10.99 652186882
6391858 812 002 $50,000.00
CASIMIRA B. ATENTO $49,363.39 06/22/2000 07/01/2025
29400 LAUREL DRIVE 300 08/01/2000 05/03/1901
FARMINGTON HILLS MI 48331 10.99 652187024
6391866 812 002 $27,625.00
HENRY J HOEHN $27,260.23 06/25/2000 07/01/2015
1706 CHESTER RD 180 08/01/2000 11/26/1900
BETHLEHEM PA 18017 12 652187027
6391882 812 002 $44,000.00
JENNIFER M. PAGE-PENA $43,686.49 06/23/2000 07/01/2015
4792 REDBLUFF CIRCLE 180 08/01/2000 05/07/1901
IRVINE CA 92604 10.75 652187046
6391890 812 002 $20,000.00
ILMARS H GRUZDINS $19,594.44 06/26/2000 07/01/2015
100 HARTLEY WOODS DRIVE 180 08/01/2000 08/14/1900
KENNESAW GA 30144 10.99 652187082
6392013 812 002 $27,000.00
EDWARD J OTTO $26,886.12 06/24/2000 07/01/2015
38 WASHINGTON AVENUE 180 08/01/2000 11/10/1900
MT. EPHRAIM NJ 08059 11.5 652187152
6392054 812 002 $42,000.00
GREGORY M RODGERS $41,809.65 06/23/2000 07/01/2015
2466 CONGRESS STREET 180 08/01/2000 04/14/1901
SAN DIEGO CA 92110 10.75 652187206
6392104 812 002 $89,000.00
ALAN M SAKUMA $88,624.67 06/26/2000 07/01/2015
676 S. ALU RD. 180 08/01/2000 11/04/1902
WAILUKU HI 96793 11.5 652187270
6392112 812 002 $70,000.00
LARRY L JONES $69,859.59 06/23/2000 07/01/2025
1211 118TH AVE N.W. 300 08/01/2000 11/03/1901
COON RAPIDS MN 55448 10.75 652187276
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6392138 812 002 $32,500.00
BRUCE G. KRISTY $31,908.56 06/24/2000 07/01/2015
436 PACIFIC COURT 180 08/01/2000 01/08/1901
WHEELING IL 60090 11.25 652187297
6392146 812 002 $10,000.00
ROBIN BETH EASON $9,936.43 06/24/2000 07/01/2015
1317 HILLSIDE COURT 180 08/01/2000 04/25/1900
AUBURN GA 30011 11.5 652187302
6392161 812 002 $10,000.00
KATHLEEN A KEITHLEY $9,936.43 06/25/2000 07/01/2015
690 SUGAR TRAIL COURT 180 08/01/2000 04/25/1900
ST.. PETERS MO 63376 11.5 652187314
6392187 812 002 $45,000.00
DONALD P MONAHAN $44,800.97 06/23/2000 07/01/2015
68 PARKER ROAD 180 08/01/2000 05/25/1901
TWIN MOUNTAIN NH 03595 10.99 652187340
6392278 812 002 $12,000.00
MARK S. JONES $11,757.59 06/26/2000 07/01/2010
12725 SOUTHDALE DRIVE 120 08/01/2000 06/20/1900
OMAHA NE 68137 12 652187437
6392286 812 002 $17,700.00
EDWARD C. BAUER $17,378.49 06/26/2000 07/01/2015
22644 SATICOY STREET, WEST HILLS AREA 180 08/01/2000 07/16/1900
LOS ANGELES CA 91307 10.75 652187438
6392302 812 002 $30,000.00
JOSEPH B GARAFALO $29,870.48 06/24/2000 07/01/2015
51 BIRCHWOOD DR 180 08/01/2000 12/10/1900
ELMWOOD PARK NJ 07407 11.25 652187471
6392310 812 002 $61,000.00
BRIAN W EDWARDS $60,928.72 06/23/2000 07/01/2025
39802 DE VENDOME COURT 300 08/01/2000 09/11/1901
MURRIETA CA 92563 11.5 652187474
6392401 812 002 $15,000.00
BOBBY W. CHILDRESS $14,980.84 06/23/2000 07/01/2025
1110 NORTH SECOND STREET 300 08/01/2000 05/25/1900
DARDANELLE AR 72834 10.99 652187576
6392427 812 002 $25,000.00
JASON C. BRINK $24,886.61 06/24/2000 07/01/2015
460 AZORES CIRCLE 180 08/01/2000 10/18/1900
BAY POINT CA 94565 11.5 652187582
6392435 812 002 $25,000.00
RODNEY L. HAUGLAND $24,868.14 06/24/2000 07/01/2015
12016 TERRACE ROAD NORTHEAST 180 08/01/2000 10/14/1900
BLAINE MN 55434 11.25 652187589
6392468 812 002 $50,000.00
JOSEPH N LEVACK $49,694.47 06/26/2000 07/01/2015
15125 44TH PLACE WEST 180 08/01/2000 07/13/1901
LYNNWOOD WA 98037 10.75 652187615
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6392476 812 002 $61,500.00
DAVID O HARRIS $61,414.52 06/23/2000 07/01/2025
1605 LAKE AVENUE 300 08/01/2000 08/02/1901
RICHMOND VA 23226 10.5 652187632
6392484 812 002 $10,000.00
SHANE C. SHISLER $9,835.81 06/24/2000 07/01/2015
58015 ELEVEN MILE ROAD 180 08/01/2000 05/02/1900
S LYON MI 48178 12.5 652187663
6392492 812 002 $60,000.00
SCOTT E CHRISTINO $59,609.63 06/22/2000 07/01/2015
25 LOCKE MILL DRIVE 180 08/01/2000 11/21/1901
LITCHFIELD NH 03052 11.25 652187666
6392542 812 002 $26,500.00
ANTHONY PARKS $26,393.37 06/26/2000 07/01/2015
11635 WESTVIEW PKWY. 180 08/01/2000 11/13/1900
SAN DIEGO CA 92126 12 652187705
6392575 812 002 $60,000.00
HEDY GROSSHANDLER $59,070.86 06/26/2000 07/01/2015
5613 LA PAZ STREET 180 08/01/2000 11/02/1901
LONG BEACH CA 90803 10.75 652187750
6392666 812 002 $75,000.00
STEVEN J BASZCZUK $74,683.69 06/26/2000 07/01/2015
37243 VITA MARIE STREET 180 08/01/2000 05/25/1902
CLINTON TOWNSHIP MI 48036 11.5 652187848
6392708 812 002 $15,000.00
DAVID A MORASSE $14,902.39 06/23/2000 07/01/2015
7060 PIZZOLI PLACE 180 08/01/2000 06/20/1900
RANCHO CUCAMONGA CA 91701 11.25 652188014
6392724 812 002 $28,250.00
ENEIDA RANGEL $28,136.33 06/22/2000 07/01/2015
11750 94TH STREET 180 08/01/2000 12/04/1900
MIAMI FL 33186 12 652188040
6392740 812 002 $16,000.00
TANISHA L CHAMBERS $15,898.27 06/22/2000 07/01/2015
3202 EAST THOMAS AVE 180 08/01/2000 07/04/1900
PALMDALE CA 93550 11.5 652188062
6392773 812 002 $22,600.00
ANGELA M EAGLESON $22,473.44 06/26/2000 07/01/2015
711 PINE STREET 180 08/01/2000 09/16/1900
WEST CHICAGO IL 60185 11.25 652188071
6392831 812 002 $20,000.00
PAMELA D MORROW $19,811.65 06/24/2000 07/01/2015
2362 AUGUSTA PLACE 180 08/01/2000 08/20/1900
ONTARIO CA 91761 11.5 652188143
6392849 812 002 $27,200.00
MARTIN E BOLLMAN $26,985.37 06/22/2000 07/01/2015
1319 VERIO COURT 180 08/01/2000 11/03/1900
ROCK FALLS IL 61071 10.99 652188151
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6392856 812 002 $48,900.00
CHARLES W GAMBLE $48,829.68 06/25/2000 07/01/2025
325 WEST DELHI ROAD 300 08/01/2000 07/23/1901
ANN ARBOR MI 48103 13.5 652188154
6392872 812 002 $21,000.00
EDDIE D PARROTT $20,831.55 06/24/2000 07/01/2015
595 BURDICK SCHOOL RD 180 08/01/2000 09/01/1900
CAMPBELLSVILLE KY 42718 11.5 652188163
6392898 812 002 $14,000.00
JOSE A GOULART $13,903.78 06/22/2000 07/01/2015
5997 SAWYER CIRLCE 180 08/01/2000 06/07/1900
SACRAMENTO CA 95823 10.99 652188182
6392922 812 002 $13,000.00
PAUL A. BROWN $12,941.20 06/25/2000 07/01/2015
6141 NORTH KIRKWOOD 180 08/01/2000 05/24/1900
CHICAGO IL 60646 10.75 652188207
6392971 812 002 $24,000.00
JAMES A. BIRK $23,847.44 06/22/2000 07/01/2015
2184 BLASDEL DRIVE 180 08/01/2000 10/06/1900
LAWRENCEBURG IN 47025 11.5 652188225
6392989 812 002 $25,000.00
CHRIS L. BURKE $24,886.93 06/25/2000 07/01/2015
71 MOYA ROAD 180 08/01/2000 10/06/1900
SANTA FE NM 87505 10.75 652188249
6393003 812 002 $59,300.00
CRAIG C DAHL $58,481.80 06/24/2000 07/01/2015
1365 SCOTT STREET #1 180 08/01/2000 10/07/1901
SAN FRANCISCO CA 94115 10.25 652188262
6393011 812 002 $15,000.00
MARK BULLER $14,964.00 06/26/2000 07/01/2020
3777 FORT DONELSON DRIVE 240 08/01/2000 05/31/1900
STOCKTON CA 95219 10.75 652188263
6393060 812 002 $25,000.00
GEORGE B HAZZARD $24,889.41 06/26/2000 07/01/2015
1907 SE 6TH TERRACE 180 08/01/2000 10/10/1900
CAPE CORAL FL 33990 10.99 652188303
6393086 812 002 $30,000.00
DOUGLAS G ASLESON $29,800.03 06/26/2000 07/01/2015
12129 TINA STREET 180 08/01/2000 12/05/1900
NORWALK CA 90650 10.99 652188310
6393185 812 002 $13,000.00
BARBARA S CUNNINGHAM $12,935.54 06/24/2000 07/01/2015
1207 SKIPPER CREEK ROAD 180 08/01/2000 05/16/1900
POWHATAN VA 23139 9.75 652188382
6393193 812 002 $29,000.00
THOMAS C IMSCHWEILER $28,815.21 06/26/2000 07/01/2015
808 MOUNTAIN VIEW STREET 180 08/01/2000 12/03/1900
HARRISBURG PA 17112 11.5 652188401
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6393219 812 002 $25,000.00
KRISTEN G WARREN $24,878.58 06/26/2000 07/01/2015
2268 ARABIAN WAY 180 08/01/2000 10/18/1900
CORONA CA 92879 11.5 652188413
6393227 812 002 $11,900.00
MAJORIE L. NICHOLAS $11,852.12 06/25/2000 07/01/2015
8450 VENDOME BOULEVARD 180 08/01/2000 05/21/1900
PINELLAS PARK FL 33781 12 652188415
6393235 812 002 $20,000.00
HAROLD PAUL NEWHOFF $19,913.66 06/25/2000 07/01/2015
4327 PRAIRIE HILL PLACE NORTHWES 180 08/01/2000 08/17/1900
ALBUQUERQUE NM 87114 11.25 652188422
6393284 812 002 $21,000.00
WARREN B. CANNADY $20,975.46 06/26/2000 07/01/2025
92 WEST VALLEY DRIVE 300 08/01/2000 07/31/1900
FORT VALLEY GA 31030 11.5 652188465
6393318 812 002 $50,000.00
KATHERINE BOLINGER $49,773.87 06/26/2000 07/01/2015
208 MARNE AVE. 180 08/01/2000 07/13/1901
HADDONFIELD NJ 08033 10.75 652188476
6393326 812 002 $30,500.00
ROBERT J LEE $29,983.29 06/21/2000 07/01/2015
2237 SILVERFOX CIRCLE 180 08/01/2000 12/11/1900
FAIRFIELD CA 94533 10.99 652188485
6393334 812 002 $18,300.00
ROBERT MICHAEL MORRIS $18,183.68 06/22/2000 07/01/2015
12907 EAST 54TH TERRACE 180 08/01/2000 07/31/1900
KANSAS CITY MO 64133 11.5 652188501
6393342 812 002 $28,000.00
CARL E KLINE $27,879.12 06/23/2000 07/01/2015
1 BRIARCLIFF COURT 180 08/01/2000 11/17/1900
FREEHOLD NJ 07728 11.25 652188513
6393367 812 002 $50,000.00
EDWARD B ROWE $49,666.75 06/25/2000 07/01/2015
515 NELSON AVE 180 08/01/2000 07/20/1901
PEEKSKILL NY 10566 10.99 652188528
6393375 812 002 $29,300.00
RICHARD W THOMAS $29,173.51 06/22/2000 07/01/2015
625 COLUMBIA ROAD 180 08/01/2000 12/02/1900
HAMILTON OH 45013 11.25 652188552
6393417 812 002 $19,700.00
GREGORY ANTHONY FISHER $19,573.30 06/22/2000 07/01/2015
655 BURTONS COVE WAY 12 180 08/01/2000 08/23/1900
ANNAPOLIS MD 21401 12 652188577
6393425 812 002 $40,000.00
ANTHONY LOMBARDO $39,823.08 06/22/2000 07/01/2015
2542 GOLDEN DRIVE 180 08/01/2000 03/29/1901
EAST PETERSBURG PA 17520 10.99 652188589
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6393433 812 002 $47,500.00
VALENTE RIOLO $47,439.32 06/23/2000 07/01/2025
1201 LARRABEE STREET 103 300 08/01/2000 04/09/1901
WEST HOLLYWOOD CA 90069 10.99 652188591
6393466 812 002 $32,000.00
YVONNE WAGNER $31,858.45 06/24/2000 07/01/2015
252 WALES DRIVE 180 08/01/2000 12/28/1900
FOLSOM CA 95630 10.99 652188627
6393490 812 002 $30,000.00
PHILLIP A. FOX $29,818.01 06/22/2000 07/01/2015
55 HICKORY STREET 180 08/01/2000 12/25/1900
HERTFORD NC 27944 12 652188668
6393516 812 002 $22,600.00
ARTHUR L. ADRIANO $22,433.58 06/22/2000 07/01/2015
27661 SEMINOLE WAY 180 08/01/2000 09/27/1900
HAYWARD CA 94544 12 652188706
6393573 812 002 $30,000.00
LOYD T GROCE $29,895.42 06/25/2000 07/01/2015
559 COON CREEK ROAD 180 08/01/2000 01/23/1901
GLASGOW KY 42141 13.5 652188763
6393615 812 002 $46,000.00
MICHAEL FARONE $45,394.07 06/22/2000 07/01/2010
260 RHINE AVENUE 120 08/01/2000 10/20/1901
STATEN ISLAND NY 10304 12 652188807
6393649 812 002 $15,000.00
JEFFREY SCOTT DAVIS $14,939.64 06/25/2000 07/01/2015
898 COOLEY ROAD 180 08/01/2000 06/28/1900
LAKE CHARLES LA 70611 12 652188848
6393680 812 002 $77,400.00
ROGER N. ANDERSON $77,103.00 06/24/2000 07/01/2015
2701 LONGVIEW 180 08/01/2000 08/10/1902
JACKSON MI 49202 12.5 652188890
6393714 812 002 $50,000.00
JULIE A. LEVY $49,696.42 06/22/2000 07/01/2015
4 GREEN PINE COURT 180 08/01/2000 08/21/1901
DIX HILLS NY 11746 11.99 652188924
6393813 812 002 $45,000.00
VICTOR DE GANDIAGA $44,577.31 06/23/2000 07/01/2010
15226 GARDEN HILL DR. 120 08/01/2000 09/04/1901
LA MIRADA CA 90638 10.75 652189068
6393821 812 002 $21,700.00
LEONARDO M SICOLO $21,558.82 06/26/2000 07/01/2025
22 BREAKERS LANE 300 08/01/2000 08/03/1900
ALISO VIEJO CA 92656 11.25 652189069
6393847 812 002 $65,000.00
WILLIAM C MARCHAND $64,719.39 06/22/2000 07/01/2015
191 N.W. 29TH STREET 180 08/01/2000 01/18/1902
NAPLES FL 34120 11.25 652189077
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6393862 812 002 $26,500.00
BARRY W. WARREN $26,393.37 06/22/2000 07/01/2015
5970 SHANE CIRCLE 180 08/01/2000 11/13/1900
PINSON AL 35126 12 652189110
6393904 812 002 $26,250.00
SHERWIN JOSON $26,144.37 06/26/2000 07/01/2015
4430 EAGLE PEAK RD #A 180 08/01/2000 11/10/1900
CONCORD CA 94521 12 652189143
6393920 812 002 $21,000.00
DONALD TROY CLEGG $20,257.77 06/22/2000 07/01/2015
329 DESCANSO AVENUE 180 08/01/2000 08/22/1900
OJAI CA 93023 10.75 652189164
6393946 812 002 $15,000.00
ENEDINA JARAMILLO $14,936.74 06/23/2000 07/01/2015
575 WIMBLEDON 180 08/01/2000 06/23/1900
SAN JACINTO CA 92583 11.5 652189191
6393961 812 002 $25,300.00
ROBYN TILSON $25,252.16 06/26/2000 07/01/2025
2421 ALAMEDA STREET 300 08/01/2000 09/22/1900
VALLEJO CA 94590 12 652189226
6393979 812 002 $25,000.00
GUADALUPE C LIM $24,892.07 06/23/2000 07/01/2015
7620 EAST PARKWAY 180 08/01/2000 10/14/1900
SACRAMENTO CA 95823 11.25 652189237
6393995 812 002 $35,000.00
ROSS D. LUTHER $34,761.48 06/22/2000 07/01/2015
15324 BAMBI COURT 180 08/01/2000 01/26/1901
MOORPARK CA 93021 10.75 652189248
6394050 812 002 $18,000.00
PRINCE E AKINS JR. $17,721.34 06/25/2000 07/01/2015
3432 MARENGO AVENUE 180 08/01/2000 07/25/1900
ALTADENA CA 91001 11.25 652189323
6394084 812 002 $39,000.00
BRADFORD J. KRINGS $38,734.24 06/25/2000 07/01/2015
2645 MILL COURT 180 08/01/2000 03/12/1901
ATLANTA GA 30360 10.75 652189340
6394100 812 002 $33,000.00
JOHN T DANIELSON $32,779.67 06/22/2000 07/01/2015
305 EAST 33RD STREET 180 08/01/2000 01/08/1901
SIOUX CITY NE 68776 10.99 652189369
6394118 812 002 $20,000.00
TERRY L WUKASINOVICH $19,919.52 06/26/2000 07/01/2015
2047 PRINCETON AVE 180 08/01/2000 08/27/1900
STOCKTON CA 95204 12 652189386
6394142 812 002 $15,000.00
ROBERT A. MORLEY $14,971.13 06/26/2000 07/01/2025
4509 VERDANT WOODS COURT 300 08/01/2000 05/25/1900
POWDER SPRINGS GA 30127 10.99 652189480
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6394191 812 002 $10,000.00
CHRISTOPHER M FOWLER $9,910.03 06/22/2000 07/01/2010
203 BROWN STREET 120 08/01/2000 05/19/1900
ELKTON MD 21921 11.5 652189570
6394209 812 002 $31,000.00
EDGAR L ELLIS $30,473.26 06/26/2000 07/01/2015
155 MORELAND TOWNSHIP 180 08/01/2000 01/06/1901
MUNCY PA 17756 12 652189571
6394225 812 002 $34,000.00
HARLEY W CLARK $33,879.40 06/26/2000 07/01/2025
34602 NORTH WALDRONS LANE 300 08/01/2000 12/23/1900
CHATTAROY WA 99003 12 652189581
6394233 812 002 $36,600.00
ANTHONY ASARO, JR. $36,480.15 06/22/2000 07/01/2020
604 PENNSYLVANIA AVENUE 240 08/01/2000 01/24/1901
BRICK NJ 08724 11.5 652189593
6394340 812 002 $18,500.00
TERENCE W. JONES $18,420.12 06/23/2000 07/01/2015
10107 HILLTOP FARMS DRIVE 180 08/01/2000 07/31/1900
CHESTER VA 23831 11.25 652189823
6394373 812 002 $24,300.00
KENNETH O ANDERSON $24,096.69 06/26/2000 07/01/2015
505 SOUTH 31ST STREET 180 08/01/2000 10/09/1900
MATTOON IL 61938 11.5 652189860
6394399 812 002 $24,000.00
DAVE G LEDYARD $23,924.99 06/22/2000 07/01/2030
1320 PASEO MORELOS 360 08/01/2000 09/02/1900
SAN DIMAS CA 91773 12 652189895
6394415 812 002 $15,000.00
JAMES H SCOTT $14,643.18 06/24/2000 07/01/2015
5807 NORTHGATE DRIVE 180 08/01/2000 06/23/1900
SATSUMA AL 36572 11.5 652189909
6394431 812 002 $65,000.00
EMANUEL PALEOLOGU $64,916.98 06/22/2000 07/01/2025
8203 131ST AVENUE N.E. 300 08/01/2000 09/27/1901
KIRKLAND WA 98033 10.99 652189926
6394449 812 002 $20,200.00
JENNIFER E BRIDWELL $19,322.17 06/23/2000 07/01/2015
786 READING COURT 180 08/01/2000 09/04/1900
WEST CHESTER PA 19380 12.5 652189943
6394472 812 002 $15,000.00
VIOLET GUERRERO $14,933.64 06/26/2000 07/01/2015
15306 GREEN VALLEY DR 180 08/01/2000 06/18/1900
CHINO HILLS CA 91709 10.99 652189979
6394498 812 002 $29,000.00
JOHN W CADE $28,818.19 06/26/2000 07/01/2025
3779 SOUTH 7200 WEST 300 08/01/2000 10/31/1900
MAGNA UT 84044 12 652190020
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6394530 812 002 $65,000.00
DEBBIE A NOBLES $64,920.66 06/26/2000 07/01/2025
935 HICKMAN AVE EAST 300 08/01/2000 10/09/1901
KINSTON AL 36453 11.25 652190049
6394548 812 002 $50,000.00
ZAHI D HADDAD $49,773.87 06/26/2000 07/01/2015
200 MALLARD POINT COURT 180 08/01/2000 07/13/1901
GEORGETOWN KY 40324 10.75 652190061
6394563 812 002 $26,000.00
ERIC H ADINT $25,886.97 06/26/2000 07/01/2015
6141 PICCOLO CT 180 08/01/2000 10/25/1900
CITRUS HEIGHTS CA 95621 11.25 652190078
6394605 812 002 $29,000.00
ARCELIA MARES $28,824.10 06/26/2000 07/01/2015
1468 OAHU STREET 180 08/01/2000 12/13/1900
W COVINA CA 91792 12 652190108
6394621 812 002 $34,500.00
RODOLFO S. CORDERO $34,303.38 06/25/2000 07/01/2015
23453 CAROLDALE AVE 180 08/01/2000 02/22/1901
CARSON CA 90745 12.25 652190129
6394647 812 002 $17,000.00
KIRAN K. GYAWALI $11,693.25 06/26/2000 07/01/2015
2020 WEST LUNT UNIT B 180 08/01/2000 07/08/1900
CHICAGO IL 60645 10.75 652190135
6394662 812 002 $20,000.00
ROBIN A ANDERSON $19,958.12 06/22/2000 07/01/2025
404 FARMINGTON WOOD DRIVE 300 08/01/2000 07/06/1900
CARY NC 27511 10.5 652190162
6394688 812 002 $25,000.00
PETER MEDINA THORNBURG $24,970.78 06/26/2000 07/01/2025
8 RABANO 300 08/01/2000 09/10/1900
RANCHO SANTA MARGARI CA 92688 11.5 652190197
6394696 812 002 $19,300.00
TONYA L. SADOWNICZAK $16,834.16 06/26/2000 07/01/2015
79 WEST 5TH STREET 180 08/01/2000 08/12/1900
BURLINGTON NJ 08016 11.5 652190201
6394720 812 002 $25,000.00
JAMES F WEITZEL $24,687.75 06/23/2000 07/01/2025
2070 MEADOWLARK LANE 300 08/01/2000 08/31/1900
OAKLEY CA 94561 10.99 652190216
6394746 812 002 $12,000.00
MARTHA A GORDON $11,984.01 06/26/2000 07/01/2025
169 FILLMORE ST 300 08/01/2000 04/24/1900
STATEN ISLAND NY 10301 10.75 652190280
6394753 812 002 $78,000.00
GLENN M HESTER $74,969.26 06/22/2000 07/01/2015
80 NORTH RAILROAD AVENUE 180 08/01/2000 05/23/1902
STATEN ISLAND NY 10304 10.75 652190324
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6394779 812 002 $43,900.00
MATTHEW T. STACKPOOLE $43,618.71 06/29/2000 07/01/2015
18523 ALDRIN STREET 180 08/01/2000 06/09/1901
WYANDOTTE MI 48192 12 652190370
6394811 812 002 $66,800.00
LARRY E. SOMERS $66,520.99 06/26/2000 07/01/2025
22 BRISA FRESCA 300 08/01/2000 11/09/1901
RANCHO SANTA MARGARI CA 92688 11.5 652190411
6394837 812 002 $100,000.00
STEPHEN B BISHOP $99,364.37 06/24/2000 07/01/2015
9611 LANDFALL DRIVE 180 08/01/2000 03/13/1903
HUNTINGTON BEACH CA 92646 11.5 652190428
6394969 812 002 $36,000.00
RICHARD C. SCHWABACHER $35,848.18 06/23/2000 07/01/2015
92 DEAN DRIVE 180 08/01/2000 02/23/1901
TENAFLY NJ 07670 11.5 652190722
6394985 812 002 $15,000.00
CODY W ALLEN $14,933.64 06/26/2000 07/01/2015
530 TICKNER STREET 180 08/01/2000 06/18/1900
LINDEN MI 48451 10.99 652190742
6395032 812 002 $20,000.00
MICHAEL K HAUSFELD $19,857.28 06/23/2000 07/01/2015
1100 FORT PICKENS ROAD, # A21 180 08/01/2000 08/05/1900
PENSACOLA BEACH FL 32561 10.25 652190789
6395057 812 002 $62,500.00
EILEEN M. FLAHERTY $62,236.42 06/23/2000 07/01/2015
2816 N. KEYSTONE STREET 180 08/01/2000 12/30/1901
BURBANK CA 91504 11.5 652190812
6395065 812 002 $35,000.00
LINDA FOX $34,852.39 06/24/2000 07/01/2015
19022 NEWHOUSE STREET 180 08/01/2000 02/11/1901
SANTA CLARITA CA 91351 11.5 652190819
6395081 812 002 $62,700.00
VAN K. LUM $62,422.67 06/26/2000 07/01/2015
45417 LELEUA LOOP 180 08/01/2000 12/12/1901
KANEOHE HI 96744 10.99 652190864
6395099 812 002 $28,000.00
WANDA D MOLTON $27,815.47 06/26/2000 07/01/2015
29242 PALM VIEW LN 180 08/01/2000 12/28/1900
HIGHLAND CA 92346 13.5 652190880
6395156 812 002 $60,000.00
BRUCE W. KINSLER $59,600.09 06/26/2000 07/01/2015
13299 ROBLING COURT 180 08/01/2000 11/11/1901
MANASSAS VA 20112 10.99 652191055
6395180 812 002 $40,000.00
STEPHANIE R GRIMES $39,745.74 06/26/2000 07/01/2015
14032 MAGNOLIA GLEN CIRCLE 180 08/01/2000 04/11/1901
ORLANDO FL 32828 11.5 652191188
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6395198 812 002 $15,000.00
CHRISTOPHER A JUDD $14,904.65 06/26/2000 07/01/2015
514 BERKSHIRE CIRCLE 180 08/01/2000 06/23/1900
ENGLEWOOD OH 45322 11.5 652191206
6395206 812 002 $16,000.00
CYNTHIA D ROBINSON $15,547.66 06/23/2000 07/01/2015
12089 CALLE DE MONTANA #228 180 08/01/2000 07/02/1900
EL CAJON CA 92019 11.25 652191213
6395214 812 002 $66,000.00
ROBERT W HAZZARD $65,822.16 06/23/2000 07/01/2025
219-02 38TH AVENUE 300 08/01/2000 09/25/1901
BAYSIDE NY 11361 10.75 652191217
6395222 812 002 $50,000.00
TRACY O. OLSON $49,922.73 06/26/2000 07/01/2025
2849 142ND LANE NORTHWEST 300 08/01/2000 06/09/1901
ANDOVER MN 55304 12 652191237
6395248 812 002 $15,000.00
KENNETH SHANE WILSON $14,933.07 06/23/2000 07/01/2015
5862 SHAIN CIRCLE 180 08/01/2000 06/20/1900
PINSON AL 35126 11.25 652191348
6395255 812 002 $40,600.00
MICHAEL H HARRIS $40,014.96 06/23/2000 07/01/2025
11950 NORTH WEST DUMAR LANE 300 08/01/2000 02/15/1901
PORTLAND OR 97229 11.5 652191369
6395263 812 002 $32,000.00
SAMUEL P BRABHAM $31,196.76 06/26/2000 07/01/2005
4319 BEARDSLEY DRIVE 60 08/01/2000 11/29/1901
MONTGOMERY AL 36109 11.25 652191400
6395289 812 002 $64,125.00
KALVIN V CHAU $63,841.37 06/23/2000 07/01/2015
29 PEMBROKE 180 08/01/2000 12/28/1901
IRVINE CA 92618 10.99 652191414
6395305 812 002 $52,200.00
EDWIN GERALD WYCKOFF $51,958.41 06/26/2000 07/01/2015
12 SENECA DRIVE 180 08/01/2000 07/30/1901
TRUMBULL CT 06611 10.5 652191456
6395321 812 002 $70,000.00
VIKING H. LIAN $69,683.41 06/26/2000 07/01/2015
3885 PIERCE 180 08/01/2000 02/22/1902
WHEAT RIDGE CO 80033 10.75 652191498
6395339 812 002 $32,000.00
RAYMOND J SIERCHIO $31,611.48 06/26/2000 07/01/2015
8902 GALENA CROSSING ST. 180 08/01/2000 01/07/1901
LAS VEGAS NV 89123 11.5 652191530
6395362 812 002 $58,000.00
JEFFREY J. MELNICK $57,718.94 06/26/2000 07/01/2015
21 BALISE LANE 180 08/01/2000 09/14/1901
FOOTHILL RANCH CA 92610 10 652191669
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6395370 812 002 $15,000.00
CHARLES R LAVENDER $14,900.01 06/26/2000 07/01/2015
3530 NW 37TH AVENUE 180 08/01/2000 06/18/1900
GAINESVILLE FL 32605 10.99 652191685
6395388 812 002 $19,800.00
GREGORY L RAPSON $19,716.48 06/24/2000 07/01/2015
12107 BEDFORD ROAD NORTH EAST 180 08/01/2000 08/18/1900
CUMBERLAND MD 21502 11.5 652191700
6395396 812 002 $20,000.00
MILTON G. KENDALL $19,631.34 06/26/2000 07/01/2025
380 SABAL AVE. 300 08/01/2000 07/21/1900
MERRITT ISLAND FL 32953 11.5 652191796
6395420 812 002 $20,000.00
BARBARA B BARNES $19,913.66 06/23/2000 07/01/2015
12004 BROOKSHIRE AVENUE 180 08/01/2000 08/17/1900
DOWNEY CA 90242 11.25 652191846
6395438 812 002 $18,100.00
ROBERT G WILDERMAN $17,990.19 06/26/2000 07/01/2015
2375 MIRA COURT 198 180 08/01/2000 08/04/1900
ANAHEIM CA 92802 12 652191861
6395446 812 002 $78,000.00
SMITHA R KURUVILLA $77,862.65 06/23/2000 07/01/2025
1053 MELVILLE STREET 300 08/01/2000 03/02/1902
SALINAS CA 93906 11.5 652192064
6395453 812 002 $61,500.00
MICHELLE L FLORES $61,240.63 06/25/2000 07/01/2015
9096 THREE SEASONS RD 180 08/01/2000 12/18/1901
SAN DIEGO CA 92126 11.5 652192148
6395503 814 006 $18,500.00
ALVIN H AKAMINE $18,487.74 06/15/2000 07/01/2025
162138 KING KAM BLVD 300 08/01/2000 06/25/1900
KEAAU HI 96749 10.75 652179215
6395545 814 006 $15,000.00
JAMES J. CANDELARIA $14,933.64 06/05/2000 07/01/2015
43646 SALEM WAY 180 08/01/2000 06/18/1900
FREMONT CA 94538 10.99 685004755
6395578 814 006 $15,000.00
ALEJANDRO SERRATA $14,933.62 06/26/2000 07/01/2015
610 CHESTNUT STREET 180 08/01/2000 06/20/1900
JOURDANTON TX 78026 11.25 685005744
6395628 814 006 $27,000.00
DAVID W GILLIAM $26,753.58 05/23/2000 06/01/2015
712 COUNTY ROAD 143 180 07/01/2000 10/28/1900
SCOTTSBORO AL 35768 10.75 685006957
6395636 814 006 $27,000.00
GABRIEL S ANAYA $26,965.52 06/26/2000 07/01/2025
208-C OTAY VALLEY ROAD 300 08/01/2000 09/20/1900
CHULA VISTA CA 91911 10.99 685007016
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6395669 814 006 $50,000.00
CAROL J. SWENSON $49,938.10 06/26/2000 07/01/2025
267 SNOW POND ROAD 300 08/01/2000 05/13/1901
OAKLAND ME 04963 11.25 685007326
6395701 814 006 $22,900.00
CLIFFORD L PRICE $22,747.37 06/26/2000 07/01/2015
17127 CYPRESS KNEE DRIVE 180 08/01/2000 09/16/1900
CYPRESS TX 77429 10.99 685007570
6395719 814 006 $20,000.00
VICKY S PIERCE $19,040.89 06/01/2000 07/01/2005
115 RIDGELAND LANE 60 08/01/2000 03/07/1901
SHARPS CHAPEL TN 37866 10.75 685007618
6395727 814 006 $75,000.00
ERIC J GETZEN $74,847.60 06/26/2000 07/01/2020
27155 EL MORO 240 08/01/2000 04/04/1902
MISSION VIEJO CA 92691 12 685007722
6395750 814 006 $32,000.00
THOMAS J DAIEK $31,861.84 06/23/2000 07/01/2015
1519 S HILLS 180 08/01/2000 01/02/1901
BLOOMFIELD HILLS MI 48304 11.25 685007930
6395784 814 006 $43,500.00
DONALD A TRAFTON $43,442.08 06/24/2000 07/01/2025
10507 TOPANGA CANYON BLVD 300 08/01/2000 02/21/1901
CHATSWORTH CA 91311 10.75 685008067
6395792 814 006 $10,000.00
JOSEPH M SMITH $9,855.67 06/21/2000 07/01/2015
137 CORNFLOWER ROAD 180 08/01/2000 04/25/1900
YARDVILLE NJ 08620 11.5 685008104
6395826 814 006 $30,000.00
DANIEL L TORRES $29,661.08 06/17/2000 07/01/2025
2500 S SALTA ST 3 300 08/01/2000 10/25/1900
SANTA ANA CA 92704 11.25 685008275
6395842 814 006 $25,000.00
GARY E LEWIS $24,771.83 06/09/2000 07/01/2010
8015 WAITE RD 120 08/01/2000 12/12/1900
JACKSON MI 49201 11.25 685008292
6395867 814 006 $15,000.00
CHERYL GRAF $14,897.76 06/12/2000 07/01/2015
4 SPICEBUSH COURT 180 08/01/2000 06/16/1900
LITCHFIELD NH 03052 10.75 685008378
6395883 814 006 $11,200.00
EDITH J BYRNE $10,924.35 06/12/2000 07/01/2005
1907 VALLEY RD 60 08/01/2000 09/05/1900
BALTIMORE MD 21207 12 685008444
6395891 814 006 $31,200.00
TAMMY M LEWIS $31,073.37 06/17/2000 07/01/2015
8468 GLASGOW ROAD 180 08/01/2000 01/08/1901
BURKESVILLE KY 42717 12 685008484
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6395958 814 006 $17,500.00
MARK A PERKINS $17,342.57 06/17/2000 07/01/2010
1335 ASBURY DR 120 08/01/2000 09/02/1900
NEW HAVEN IN 46774 11.5 685008650
6396048 814 006 $50,000.00
LUIS S GARCIA $49,493.58 06/14/2000 07/01/2015
555 PIERCE ST #526 180 08/01/2000 07/13/1901
ALBANY CA 94706 10.75 685009006
6396063 814 006 $25,900.00
STEPHANIE PHAM $25,861.75 06/14/2000 07/01/2025
10871 PATRICIA DRIVE 300 08/01/2000 10/08/1900
GARDEN GROVE CA 92640 12.5 685009093
6396071 814 006 $30,000.00
MARY CATHERINE QUINN $29,866.15 06/14/2000 07/01/2015
6626 EDGEWOOD ROAD 180 08/01/2000 12/10/1900
NEW MARKET MD 21774 11.25 685009129
6396089 814 006 $50,000.00
TODD P. SPROUSE $49,784.13 06/14/2000 07/01/2015
1007 E. 450 NORTH 180 08/01/2000 07/29/1901
HEBER UT 84032 11.25 685009140
6396097 814 006 $10,000.00
CHARISE RENE WILSON $9,924.58 06/18/2000 07/01/2015
1423 BEL AIR DRIVE 180 08/01/2000 05/08/1900
CONCORD CA 94521 13.5 685009144
6396113 814 006 $60,000.00
PAUL S. MORIARTY $59,734.61 06/23/2000 07/01/2015
755 LAZY CIRCLE DRIVE 180 08/01/2000 11/11/1901
VISTA CA 92083 10.99 685009240
6396121 814 006 $35,000.00
ERIC M. SUMMIEL $34,953.39 06/19/2000 07/01/2025
115 DASHER AVENUE 300 08/01/2000 12/01/1900
BEAR DE 19701 10.75 685009255
6396139 814 006 $30,800.00
M DAVID BOYD $30,512.85 06/23/2000 07/01/2010
722 FULTON 120 08/01/2000 02/27/1901
INDIANOLA IA 50125 10.99 685009264
6396147 814 006 $30,000.00
ROBERT FAIR $29,864.31 06/15/2000 07/01/2015
7905 MAYNARD AVENUE 180 08/01/2000 12/01/1900
W HILLS CA 91304 10.75 685009292
6396154 814 006 $11,000.00
MARCOS J GOLDCHAIN $10,862.58 06/24/2000 07/01/2005
14412 FOUR CHIMNEY DRIVE 60 08/01/2000 08/27/1900
CENTERVILLE VA 20120 11.25 685009332
6396162 814 006 $20,000.00
KEVIN P. EGAN $19,911.53 06/26/2000 07/01/2015
12381 CENTER ROAD 180 08/01/2000 08/14/1900
FENTON MI 48430 10.99 685009339
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6396204 814 006 $60,000.00
KENNETH W. TETER $59,929.89 06/24/2000 07/01/2025
3836 CRESCENT DRIVE 300 08/01/2000 08/31/1901
JULIAN CA 92036 11.5 685009389
6396212 814 006 $7,500.00
LINDA F BARNHOUSE $7,330.20 06/16/2000 07/01/2025
2366 MEADOWLARK STREET 300 08/01/2000 03/13/1900
SAN PABLO CA 94806 10.99 685009404
6396220 814 006 $48,500.00
THOMAS M ADLER $48,280.66 06/23/2000 07/01/2015
6839 RE ECHO RIDGE DRIVE NE 180 08/01/2000 06/26/1901
REMER MN 56672 10.75 685009421
6396238 814 006 $54,000.00
WENDE M VIOHL $53,007.87 06/19/2000 07/01/2015
150 GREEN MOUNTAIN LANE 180 08/01/2000 09/13/1901
KALAMA WA 98625 11.25 685009424
6396253 814 006 $10,100.00
LORRAINE STILWELL $10,059.36 06/20/2000 07/01/2015
16526 N 158TH AVE 180 08/01/2000 04/30/1900
SURPRISE AZ 85374 12 685009485
6396279 814 006 $10,000.00
NESTOR Z. LIM $9,933.34 06/26/2000 07/01/2015
529 CROSS ST 180 08/01/2000 04/22/1900
WESTBURY NY 11590 10.99 685009512
6396287 814 006 $28,000.00
NORRIS TOWNSEND $27,873.36 06/17/2000 07/01/2015
311 US 41 A SOUTH 180 08/01/2000 11/08/1900
DIXON KY 42409 10.75 685009545
6396295 814 006 $51,000.00
GARY REID $50,597.56 06/20/2000 07/01/2015
ROUTE 2 180 08/01/2000 08/01/1901
PERKINS OK 74059 10.99 685009575
6396329 814 006 $17,000.00
VERNON M BAKER $16,886.68 06/22/2000 07/01/2015
1508 PINE MEADOW ROAD 180 08/01/2000 07/11/1900
LEXINGTON KY 40504 10.99 685009641
6396337 814 006 $14,900.00
THOMAS A. EBERLY $14,726.58 06/26/2000 07/01/2015
4125 MT OLIVET ROAD 180 08/01/2000 06/22/1900
HARTWELL GA 30643 11.5 685009648
6396386 814 006 $14,000.00
VANESSA J STEIN $13,973.05 06/19/2000 07/01/2025
2842 EAST FRONTERA STREET UNIT B 300 08/01/2000 05/16/1900
ANAHEIM CA 92806 10.99 685009764
6396402 814 006 $30,850.00
JAMES R REAVIS $30,561.59 06/20/2000 07/01/2015
2454 TANTELON PLACE 180 08/01/2000 12/20/1900
WINSTON SALEM NC 27127 11.25 685009781
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6396410 814 006 $12,500.00
CHRISTI L DURBIN $12,449.69 06/21/2000 07/01/2015
322 LINDEN STREET 180 08/01/2000 05/29/1900
LUDLOW KY 41016 12 685009802
6396428 814 006 $22,000.00
IVAN GROFF $21,902.68 06/21/2000 07/01/2015
1005 N SPRING 180 08/01/2000 09/05/1900
NEW ULM MN 56073 10.99 685009805
6396493 814 006 $28,000.00
JOEL R. VOSSEN $27,755.34 06/22/2000 07/01/2010
16575 HAVELOCK WAY 120 08/01/2000 02/04/1901
LAKEVILLE MN 55044 12 685009909
6396535 814 006 $16,000.00
DAVID A VALLETTE $15,898.27 06/21/2000 07/01/2015
425 BARBOUR STREET 180 08/01/2000 07/04/1900
N ADAMS MA 01247 11.5 685009968
6396543 814 006 $20,000.00
PEDRO VALENTIN $19,978.59 06/22/2000 07/01/2025
972 ASTER DRIVE 300 08/01/2000 07/28/1900
VALLEJO CA 94589 12 685009988
6396550 814 006 $25,000.00
DALE J. SIREK $24,482.16 06/24/2000 07/01/2015
116 MOUNT VERNON AVENUE E 180 08/01/2000 10/10/1900
MAPLEWOOD MN 55117 10.99 685010000
6396576 814 006 $29,000.00
BRADFORD W DILLMAN $28,883.32 06/24/2000 07/01/2015
31 KINGS POND ROAD 180 08/01/2000 12/13/1900
E TAUNTON MA 02718 12 685010034
6396592 814 006 $18,800.00
LAURIE L GLASSER $17,383.17 06/23/2000 07/01/2015
6 HALLMARK GARDENS UNIT#5 180 08/01/2000 08/06/1900
BURLINGTON MA 01803 11.5 685010055
6396618 814 006 $46,200.00
JOHN MELLO $45,352.32 06/21/2000 07/01/2015
5426 E ASHLAN AVENUE 180 08/01/2000 06/22/1901
FRESNO CA 93727 11.5 685010139
6396626 814 006 $10,300.00
ZELMA J ELSEN $10,257.43 06/23/2000 07/01/2015
1532 ELLIS ST. 180 08/01/2000 05/05/1900
WICHITA KS 67211 12.5 685010143
6396642 814 006 $45,000.00
JOHN M AUCLAIR $44,810.21 06/24/2000 07/01/2015
917 PINE STREET 180 08/01/2000 06/08/1901
SEEKONK MA 02771 11.5 685010149
6396659 814 006 $11,500.00
TRENTON EDWARD SMITH SR. $11,010.60 06/23/2000 07/01/2015
820 CLEAR VIEW DRIVE 180 08/01/2000 05/09/1900
CLEVELAND NC 27013 10.99 685010182
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6396667 814 006 $15,000.00
MICHAEL D BARNHILL $14,933.64 06/24/2000 07/01/2015
1950 DOPPLER STREET 180 08/01/2000 06/18/1900
STRASBURG CO 80136 10.99 685010202
6396691 814 006 $10,000.00
JILLANA M KEITH $9,811.41 06/26/2000 07/01/2015
2313 N SUMNER STREET 180 08/01/2000 04/25/1900
PORTLAND OR 97217 11.5 685010249
6396709 814 006 $80,000.00
SHELLEY TRIESCHMAN $79,638.20 06/23/2000 07/01/2015
780 BRANNAN PLACE 180 08/01/2000 06/14/1902
CONCORD CA 94518 10.75 685010250
6396733 814 006 $20,000.00
SUSAN GALLAGHER $19,882.78 06/25/2000 07/01/2015
750 9TH STREET 180 08/01/2000 08/20/1900
SPRINGFIELD OR 97477 11.5 685010294
6396741 814 006 $32,000.00
KENNETH P. MARASCA $31,781.93 06/24/2000 07/01/2015
139 PINE TREE LANE 180 08/01/2000 12/23/1900
RAYNHAM MA 02767 10.75 685010299
6396758 814 006 $30,000.00
TUAN D PHAN $29,870.48 06/23/2000 07/01/2015
4552 APPALOOSAA COURT 180 08/01/2000 12/10/1900
CHINO CA 91710 11.25 685010302
6396774 814 006 $45,000.00
DENNIS WOOD $44,794.58 06/23/2000 07/01/2015
14 JACQUELINE LANE 180 08/01/2000 05/18/1901
PLYMOUTH MA 02360 10.74 685010309
6396782 814 006 $25,000.00
ROBIN A LINN $24,828.11 06/22/2000 07/01/2020
15212 GRANADA AVENUE 240 08/01/2000 09/22/1900
LA MIRADA CA 90638 11.5 685010313
6396832 814 006 $14,300.00
JOHN R GRAMS $14,203.63 06/23/2000 07/01/2015
737 CRESTWOOD DRIVE 180 08/01/2000 06/08/1900
WAUKESHA WI 53188 10.75 685010433
6396840 814 006 $70,000.00
BERTHA MARIE NELSON GREER $69,746.98 06/24/2000 07/01/2020
614 NE 77TH STREET 240 08/01/2000 12/10/1901
SEATTLE WA 98115 10.75 685010449
6396873 814 006 $43,000.00
JOHN MAYER $42,726.66 06/25/2000 07/01/2015
7101 LASAINE AVENUE 180 08/01/2000 05/16/1901
VAN NUYS CA 91406 11.5 685010531
6396881 814 006 $25,000.00
SUSAN E REDFERN $24,894.56 06/25/2000 07/01/2015
6 DIVISION STREET WEST 180 08/01/2000 10/18/1900
EASTHAMPTON MA 01027 11.5 685010536
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6396899 814 006 $20,000.00
KATHLEEN F HEXT $19,973.38 06/26/2000 07/01/2025
2703 NORTH STUEBAKER ROAD 300 08/01/2000 07/10/1900
LONG BEACH CA 90815 10.75 685010607
6397707 812 002 $14,000.00
DENNIS MICHAEL ARNETT $13,967.87 06/27/2000 07/01/2020
201 MOORE STREET 240 08/01/2000 05/23/1900
RICHWOOD VILLAGE TX 77531 10.99 652173581
6397715 812 002 $48,000.00
JERRY D BUNO II $47,938.70 06/19/2000 07/01/2025
12010 FORELANDS CIRCLE 300 08/01/2000 04/14/1901
ANCHORAGE AK 99515 10.99 652173680
6397723 812 002 $45,000.00
ROBERT E. WEGER $44,800.15 06/26/2000 07/01/2015
1957 BOHANNON DRIVE 180 08/01/2000 05/25/1901
SANTA CLARA CA 95050 10.99 652177999
6397798 812 002 $38,500.00
DONNA M HILL $38,337.62 06/25/2000 07/01/2015
41 JOHNSON HILL ROAD 180 08/01/2000 03/24/1901
WESTON VT 05161 11.5 652189118
6397863 814 006 $19,400.00
TINSLEY C. JENNINGS $19,253.32 06/28/2000 07/01/2015
1293 PIGEON RUN ROAD 180 08/01/2000 08/13/1900
GLADYS VA 24554 11.5 685007089
6397905 814 006 $20,000.00
THEODORE S SCRIPSACK $19,355.46 06/19/2000 07/01/2015
95 TRANSIT STREET 180 08/01/2000 08/11/1900
PROVIDENCE RI 02906 10.75 685009231
6397913 814 006 $25,000.00
ROBERT LEE WESTMORELAND, JR. $24,855.34 06/27/2000 07/01/2015
7268 PAIGE 180 08/01/2000 11/03/1900
WARREN MI 48091 12.5 685009290
6397947 814 006 $25,900.00
RANDY L. DOBSON $25,848.03 06/27/2000 07/01/2025
1717 MADEIRA CIRCLE 300 08/01/2000 09/05/1900
PETALUMA CA 94954 10.75 685010173
6397954 814 006 $20,000.00
SCOTT KEESEY $19,812.14 06/27/2000 07/01/2010
1635 ROMERO WAY 120 08/01/2000 09/28/1900
RENO NV 89509 10.75 685010211
6397962 814 006 $47,000.00
JULIO B. MONILLAS $46,650.19 06/26/2000 07/01/2015
90 QUINTARD STREET UNIT #6 180 08/01/2000 06/09/1901
CHULA VISTA CA 91911 10.75 685010438
6397970 814 006 $15,000.00
ALEJANDRO G MEJIA $14,673.26 06/26/2000 07/01/2015
596 CATALINA 180 08/01/2000 06/18/1900
VALLEJO CA 94589 10.99 685010450
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6399810 812 002 $54,500.00
DORA L LEE $54,466.89 06/22/2000 07/01/2025
2557 ALABAMA AVENUE SOUTH 300 08/01/2000 06/27/1901
ST LOUIS PARK MN 55416 11.25 652130253
6399869 812 002 $34,200.00
PAULETTE A BROWN $33,950.32 06/16/2000 07/01/2015
100 HIGHWOOD LANE 180 08/01/2000 01/17/1901
ZIRCONIA, NC 28790 10.75 652159455
6399877 812 002 $15,000.00
PAUL H. KESSLER $14,933.64 06/10/2000 07/01/2015
179 LOCUST STREET 180 08/01/2000 06/18/1900
VALLEY STREAM NY 11581 10.99 652165185
6399893 812 002 $17,400.00
JOHN D BITZAN $16,385.43 06/21/2000 07/01/2015
2921 29TH AVEENUE CIRCLE SOUTH 180 08/01/2000 07/26/1900
MOORHEAD MN 56560 12 652169369
6399901 812 002 $25,000.00
KEVIN D RICHARDSON $24,756.18 06/27/2000 07/01/2015
7107 HOLLY HILL DRIVE #108 180 08/01/2000 11/03/1900
DALLAS TX 75231 12.5 652169674
6399927 812 002 $26,000.00
ANGEL HERNANDEZ $25,887.76 06/29/2000 07/01/2015
266 WEST BYGROVE STREET 180 08/01/2000 10/25/1900
COVINA CA 91722 11.25 652172030
6399935 812 002 $120,000.00
RODRIGO VALENCIA $119,846.76 06/29/2000 07/01/2025
720 BLACK POINT PLACE 300 08/01/2000 03/20/1903
CLAYTON CA 94517 10.99 652176397
6399943 812 002 $84,000.00
SONGAH L. SONE $83,436.49 06/20/2000 07/01/2015
67-03 CLOVERDALE BLVD. 180 08/01/2000 08/11/1902
BAYSIDE NY 11364 10.99 652176546
6399968 812 002 $58,000.00
MICHAEL J KAIRIS $57,937.93 06/20/2000 07/01/2025
6041 JERUSALEM DRIVE 300 08/01/2000 09/01/1901
CICERO NY 13039 12 652178080
6399976 812 002 $31,500.00
LEDON SMITH $31,143.39 06/25/2000 07/01/2015
54261 FORTNER RD. 180 08/01/2000 12/18/1900
DARRINGTON WA 98241 10.75 652179371
6399992 812 002 $20,000.00
RICARDO BERRIOS $19,838.07 06/28/2000 07/01/2015
16120 123 RD TERRACE NORTH 180 08/01/2000 08/14/1900
JUPITER FL 33478 10.99 652180831
6400006 812 002 $36,000.00
CARRIE LYNNE MARK $35,760.06 06/23/2000 07/01/2015
11121 S W VERDE TERRACE 180 08/01/2000 02/11/1901
TIGARD OR 97223 10.99 652183822
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6400030 812 002 $24,000.00
JUDITH A. ZIEGLER $23,847.44 06/23/2000 07/01/2015
215 KIDNEY ROAD 180 08/01/2000 10/06/1900
GENESEE PA 16923 11.5 652184159
6400048 812 002 $26,000.00
LENNOX K. VAN COOTEN $25,632.01 06/22/2000 07/01/2010
81 WEST CLINTON AVENUE 120 08/01/2000 12/19/1900
ROOSEVELT NY 11575 10.75 652185723
6400055 812 002 $25,000.00
JAMES A MILLER JR $24,861.61 06/26/2000 07/01/2015
2218 N C HWY 32 SOUTH 180 08/01/2000 10/18/1900
PLYMOUTH NC 27962 11.5 652185969
6400063 812 002 $23,000.00
ROBERT A BRUNO $22,753.79 06/28/2000 07/01/2015
10761 OAK LAKE WAY 180 08/01/2000 09/24/1900
BOCA RATON FL 33498 11.5 652186282
6400089 812 002 $46,900.00
JEFFEREY S DUCKWORTH $46,615.53 06/20/2000 07/01/2015
1430 CUYAMACA AVE 180 08/01/2000 07/15/1901
SPRING VALLEY CA 91977 12 652187317
6400097 812 002 $25,000.00
GEORGE W THOMPSON $24,944.96 06/29/2000 08/01/2015
3394 TIA TRACE NORTHWEST 180 09/01/2000 10/10/1900
KENNESAW GA 30152 10.99 652188481
6400113 812 002 $100,000.00
JOHN P. TYLER $99,576.44 06/23/2000 07/01/2015
1815 ANZA TRAIL 180 08/01/2000 03/13/1903
PALM SPRINGS CA 92264 11.5 652191431
6400139 812 002 $15,000.00
DAVID BANDYK $14,643.71 06/23/2000 07/01/2010
23321 W. BENTLEY DR 120 08/01/2000 08/06/1900
PLAINFIELD IL 60544 12.5 652191695
6400154 812 002 $34,150.00
JOSEPH M. FUSCO $33,705.40 06/29/2000 07/01/2015
60 CLINTONVILLE ROAD #201 180 08/01/2000 01/27/1901
NORTHFORD CT 06472 11.25 652193794
6400220 814 006 $64,000.00
DEBRA S. WARDELL $63,730.08 06/12/2000 07/01/2015
5641 CATHY LANE 180 08/01/2000 01/16/1902
CYPRESS CA 90630 11.5 685008776
6400246 814 006 $10,700.00
FRANCIS W DOYLE, JR $10,552.81 06/28/2000 07/01/2010
503 MONTICELLO AVENUE 120 08/01/2000 05/27/1900
ASTON PA 19014 11.25 685008866
6400287 814 006 $14,000.00
MICHAEL R ZELANDI $13,932.75 06/26/2000 07/01/2015
3 AINSWORTH PLACE 180 08/01/2000 06/29/1900
MELROSE MA 02176 13.5 685010183
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6400303 814 006 $30,000.00
ANGEL L. ROSARIO $29,795.55 06/29/2000 07/01/2015
13410 FORDWELL DR 180 08/01/2000 12/01/1900
ORLANDO FL 32828 10.75 685010591
6403190 812 002 $15,000.00
HOWARD J. WISE $14,909.01 06/30/2000 07/01/2015
2649 BURLINGHAM DRIVE 180 08/01/2000 06/28/1900
ASHTABULA OH 44004 12 652168928
6403208 812 002 $21,200.00
THOMAS C BABBITT $21,163.25 06/17/2000 08/01/2015
35 POPE STREET 180 09/01/2000 10/01/1900
NEWPORT RI 02840 13.5 652174554
6403216 812 002 $29,250.00
JEANNE E. PAYNE $28,536.20 07/03/2000 08/01/2015
22012 COSALA 180 09/01/2000 11/09/1900
MISSION VIEJO CA 92691 10 652175636
6403232 812 002 $30,000.00
MICHAEL C. SMITHSON $29,932.46 07/01/2000 08/01/2015
447 SHIRLEY AVENUE 180 09/01/2000 12/01/1900
HAYWARD CA 94541 10.75 652185651
6403331 814 006 $15,000.00
BRANDON L. CRONLEY $14,967.40 06/22/2000 07/01/2020
318 SE JACKSON 240 08/01/2000 06/07/1900
LEES SUMMIT MO 64063 11.5 685009601
6407449 812 002 $20,000.00
MARK W STEPHENSON $19,913.66 07/01/2000 08/01/2015
2020 ABELIA LN. 180 09/01/2000 08/17/1900
VISTA CA 92083 11.25 652089799
6407522 812 002 $100,000.00
JAMES M STAMPER $99,872.28 06/24/2000 07/01/2025
DIXIE COUNTY 317 300 08/01/2000 09/05/1902
OLD TOWN FL 32680 10.99 652162125
6407548 812 002 $50,000.00
ALBERT V. LJUTIC $49,946.49 06/06/2000 07/01/2025
471 FREIMUTH 300 08/01/2000 06/09/1901
SELAH WA 98942 12 652162762
6407563 812 002 $19,500.00
KENNETH E LACY $19,357.29 06/10/2000 07/01/2025
115 SITTER 300 08/01/2000 07/16/1900
WIDEFIELD CO 80911 11.5 652163260
6407597 812 002 $21,800.00
ROBERT A CAMPBELL $21,708.06 06/15/2000 07/15/2015
134 JUNEFIELD AVENUE 180 08/15/2000 09/10/1900
CINCINNATI OH 45218 11.5 652167265
6407605 812 002 $45,000.00
GARY J. BREINER $44,917.23 06/27/2000 07/01/2025
18636 MARLIN WAY 300 08/01/2000 03/24/1901
CORONA CA 92881 11.25 652167340
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6407613 812 002 $31,000.00
JAMES E NOLTER $30,283.33 06/09/2000 07/01/2020
131 W GIRAD STREET 240 08/01/2000 11/14/1900
MT CARMEL PA 17851 10.99 652167436
6407639 812 002 $50,000.00
CHRISTINA L PALMQUIST $49,493.58 06/16/2000 07/01/2010
148 LAKE NANUET DRIVE 120 08/01/2000 11/11/1901
NANUET NY 10954 10.75 652167955
6407662 812 002 $39,500.00
GEORGE T BESS JR. $39,453.84 06/12/2000 07/01/2025
3204 LIBERTY HEIGHTS AVENUE 300 08/01/2000 02/04/1901
BALTIMORE MD 21215 11.5 652169418
6407688 812 002 $30,000.00
TIMOTHY FAHERTY $29,925.85 06/09/2000 07/01/2020
6455 ENFIELD AVENUE 240 08/01/2000 11/04/1900
RESEDA CA 91335 10.99 652171942
6407696 812 002 $27,000.00
GLEN ROY MARCUM $26,886.12 06/21/2000 07/01/2015
ROUTE 1 BOX 121 180 08/01/2000 11/10/1900
CUTLER OH 45724 11.5 652172402
6407720 812 002 $20,000.00
YVONNE E. JOHNS $19,765.27 06/21/2000 07/01/2015
1545 FRAZIER ROAD 180 08/01/2000 08/14/1900
FRANKLIN NC 28734 10.99 652173557
6407779 812 002 $10,000.00
DAVID A REDFIELD $9,817.12 06/30/2000 07/01/2015
7447 GIBBONS ROAD 180 08/01/2000 04/21/1900
JEDDO MI 48032 10.75 652177167
6407803 812 002 $22,000.00
ROBERT L HAMMERLY $21,969.43 06/14/2000 07/01/2025
126 MAIN ST 300 08/01/2000 07/25/1900
LE RAYSVILLE PA 18829 10.5 652178604
6407811 812 002 $20,000.00
AMY J. BLEDSOE $19,915.65 06/19/2000 07/01/2015
9590 SULLIVAN DRIVE 180 08/01/2000 08/20/1900
MURRELLS INLET SC 29576 11.5 652179275
6407829 812 002 $40,000.00
KATHLEEN V. PIERRE $39,343.75 06/22/2000 07/01/2025
489 EAST 35TH 300 08/01/2000 02/09/1901
BROOKLYN NY 11203 11.5 652179670
6407845 812 002 $25,000.00
LANCE E CANTRELL $24,924.23 06/26/2000 07/01/2020
3640 BURKINS ROAD 240 08/01/2000 10/01/1900
STREET MD 21154 11.99 652180615
6407886 812 002 $26,200.00
MICHAEL L TAYLOR $26,041.08 06/19/2000 07/01/2015
996 WASHINGTON STREET 180 08/01/2000 11/09/1900
CRAIG CO 81625 12 652182287
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6407894 812 002 $10,000.00
ALLEN DEAN GROOM $9,829.12 07/01/2000 08/01/2015
27645 SUSAN BETH WAY APT E 180 09/01/2000 04/25/1900
SAUGUS CA 91350 11.5 652182568
6407902 812 002 $85,000.00
RALPH W. HACKER $84,682.03 06/24/2000 07/01/2025
164 LINWOOD AVENUE 300 08/01/2000 04/11/1902
BOGOTA NJ 07603 10.99 652182969
6407969 812 002 $33,200.00
CLAUD H. SLATE $32,690.94 06/22/2000 07/01/2015
9126 WEST MAPLE RIDGE ROAD 180 08/01/2000 02/01/1901
MAPLETON IL 61547 12 652184516
6407977 812 002 $30,000.00
DEBRA J MEACHAM $27,146.39 06/21/2000 07/01/2015
COUNTY OF LOS ANGELES 180 08/01/2000 12/10/1900
ACTON AREA CA 93510 11.25 652184870
6407993 812 002 $15,000.00
DOUGLAS B GRAY $14,936.74 06/23/2000 07/01/2015
3040 TURPIN ROAD 180 08/01/2000 06/23/1900
DECATUR IL 62521 11.5 652185097
6408009 812 002 $25,500.00
CARL H. BERRY $25,144.01 06/23/2000 07/01/2010
1016 PHILLIPS AVE 120 08/01/2000 12/16/1900
DAYTON OH 45410 10.99 652185443
6408017 812 002 $25,000.00
NOEL A HENDRIX $24,376.37 06/22/2000 07/01/2005
481 OAKDALE CIRCLE 60 08/01/2000 07/02/1901
CUBA MO 65453 11.5 652185648
6408025 812 002 $40,000.00
DIANNE GILMORE $39,343.75 06/23/2000 07/01/2015
10774 BASIE WAY 180 08/01/2000 04/11/1901
RANCHO CORDOVA CA 95670 11.5 652185697
6408033 812 002 $16,000.00
RICHARD FREISTROFFER $15,930.29 06/23/2000 07/01/2015
2715 CEDAR STREET 180 08/01/2000 07/02/1900
SAN BERNARDINO CA 92404 11.25 652185822
6408058 812 002 $82,000.00
PETER A SCHELL $81,712.81 06/21/2000 07/01/2020
5727 CASINO AVENUE 240 08/01/2000 04/24/1902
SAN PABLO CA 94806 10.99 652185895
6408074 812 002 $20,000.00
SADIE M. EBEL $19,833.74 06/22/2000 07/01/2015
9534 WALKER STREET 180 08/01/2000 08/11/1900
CYPRESS CA 90630 10.75 652186730
6408082 812 002 $38,000.00
LEE E HARRELL, JR. $37,835.93 06/25/2000 07/01/2015
1311 OVERSTREAM LANE 180 08/01/2000 03/12/1901
MATTHEWS NC 28105 11.25 652186855
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6408165 812 002 $41,500.00
ELLEN GIBBS $41,448.54 06/23/2000 07/01/2025
201 KEATS DRIVE 300 08/01/2000 03/12/1901
SICKLERVILLE NJ 08081 12 652188017
6408181 812 002 $40,000.00
JAMES B. OLSON $39,613.66 06/28/2000 07/01/2015
15767 LISBON ROAD 180 08/01/2000 03/29/1901
NEWARK IL 60541 11 652188456
6408223 812 002 $30,000.00
RICHARD J. PIZZO $29,884.88 06/23/2000 07/01/2015
6 ADRIAN WAY 180 08/01/2000 01/03/1901
EDISON NJ 08820 12.5 652189105
6408249 812 002 $32,000.00
ARCHIE VAL BROWNING III $31,717.31 06/29/2000 07/01/2015
17536 MORSEWOOD DRIVE 180 08/01/2000 01/07/1901
BATON ROUGE LA 70817 11.5 652189717
6408272 812 002 $91,000.00
RICHARD J SIMUNDZA $90,607.14 06/23/2000 07/01/2015
701 MAR VISTA 180 08/01/2000 11/13/1902
SEAL BEACH CA 90740 11.25 652190537
6408298 812 002 $84,800.00
FREDRICK C SUEYRES $84,172.64 06/26/2000 07/01/2015
2640 MEADOW LAKE DRIVE 180 08/01/2000 08/20/1902
STOCKTON CA 95207 10.99 652190918
6408306 812 002 $18,000.00
KENNETH J HARPER $17,968.80 06/30/2000 08/01/2015
115 RIPTIDE AVENUE 180 09/01/2000 08/20/1900
MANAHAWKIN NJ 08050 13.5 652190961
6408314 812 002 $40,000.00
MELODY M IVY $39,727.43 06/28/2000 07/01/2015
5385 RIVER THAMES RD 180 08/01/2000 03/23/1901
JACKSON MS 39211 10.75 652191504
6408348 812 002 $43,000.00
CHRISTOPHER S FAIRBANKS $42,805.35 07/01/2000 08/01/2015
13757 SOUTH PREMIER LANE 180 09/01/2000 05/09/1901
HERRIMAN UT 84065 11.25 652191649
6408355 812 002 $22,000.00
WILLIE BEAUFORD JR $21,860.13 06/28/2000 07/01/2015
6709 REGGIE CIR 180 08/01/2000 09/13/1900
LAS VEGAS NV 89107 11.5 652191731
6408397 812 002 $27,900.00
LAWRENCE D GRABOWSKI $27,536.61 06/30/2000 07/01/2015
8326 CARDINAL ROAD 180 08/01/2000 11/16/1900
FORT MYERS FL 33912 11.25 652192278
6408447 812 002 $24,000.00
PAUL S KLEEF $23,847.44 06/26/2000 07/01/2015
3 TERRACE AVE 180 08/01/2000 10/06/1900
EAST HARTFORD CT 06108 11.5 652192980
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6408454 812 002 $25,000.00
JEFFREY C. FRYHLING $24,833.36 06/27/2000 07/01/2015
11382 VIA RANCHO SAN DIEGO #E 180 08/01/2000 10/10/1900
EL CAJON CA 92019 10.99 652193467
6408470 812 002 $30,000.00
LORI G MEYST $29,876.42 07/01/2000 08/01/2015
24612 MOONFIRE DRIVE #275 180 09/01/2000 12/20/1900
DANA POINT CA 92629 11.75 652193733
6408504 812 002 $23,000.00
FRANKIE L MORROW $22,621.99 07/01/2000 08/01/2015
1038 SAINT ANDREWS STREET 180 09/01/2000 09/17/1900
ONTARIO CA 91761 10.99 652193998
6408538 812 002 $29,900.00
STEPHEN A ZAWATSKI $29,868.00 06/27/2000 07/01/2025
110 EDWARDS AVENUE 300 08/01/2000 11/09/1900
PISCATAWAY NJ 08854 12 652194177
6408587 812 002 $20,500.00
ROBERT J JACKSON $20,451.92 07/01/2000 08/01/2020
4401 BENFIELD COURT 240 09/01/2000 08/02/1900
SAN DIEGO CA 92113 11.25 652194981
6408629 812 002 $45,000.00
CRAIG CURTIS IVESTER $44,940.09 07/01/2000 08/01/2025
17404 PALM STREET 300 09/01/2000 03/07/1901
FOUNTAIN VALLEY CA 92708 10.75 652195395
6408637 812 002 $20,000.00
ROMEO FORTE $19,664.73 07/01/2000 08/01/2015
3 CANDY LANE 180 09/01/2000 09/15/1900
HOPEWELL JUNCTION NY 12533 13.5 652195458
6408652 812 002 $39,000.00
RONALD E CHAFFEE $38,932.40 07/01/2000 08/01/2015
5375 GRAMERCY AVENUE 180 09/01/2000 05/20/1901
PHELAN CA 92371 13.5 652195621
6408728 812 002 $13,900.00
JACLYNN WRIGHT $13,612.64 07/03/2000 08/01/2015
7 BERGERON AVENUE 180 09/01/2000 06/10/1900
KEENE NH 03431 11.5 652196781
6408736 812 002 $25,000.00
GLENN OVERLEY $24,944.96 07/01/2000 08/01/2015
17022 MOUNT LYNDORA COURT 180 09/01/2000 10/10/1900
FOUNTAIN VALLEY CA 92708 10.99 652196862
6408744 814 006 $28,200.00
RANDALL K HORIE $28,146.17 07/01/2000 08/01/2015
940 MCCOY CREEK CIRCLE 180 09/01/2000 12/12/1900
SUISUN CITY CA 94585 12.5 685006020
6408751 814 006 $20,000.00
ESTHER ANN VOLLENWEIDER $19,861.27 06/22/2000 07/01/2015
3235 G STREET 180 08/01/2000 08/11/1900
EUREKA CA 95503 10.75 685006455
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6408769 814 006 $23,000.00
STUART M HADRICH $22,971.92 06/12/2000 07/01/2025
1623 B CASS LAKE RD 300 08/01/2000 08/16/1900
KEEGO HARBOR MI 48320 11.25 685006761
6408777 814 006 $38,600.00
MICHELE A ZAORSKI $38,550.70 06/06/2000 07/01/2025
7 NORTH DRIVE 300 08/01/2000 01/12/1901
E BRUNSWICK NJ 08816 10.99 685008356
6408785 814 006 $12,900.00
ANTHONY WASHINGTON $12,841.64 06/30/2000 07/01/2015
2236 MEADOWSTONE DR 180 08/01/2000 05/23/1900
CARROLLTON TX 75006 10.75 685007999
6408793 814 006 $14,000.00
CHRIS T ASTBURY $13,940.96 06/12/2000 07/01/2015
2910 CRAWFORD 180 08/01/2000 06/11/1900
PARSONS KS 67357 11.5 685008570
6408819 814 006 $15,000.00
LESLIE B MILLER IV $14,933.64 06/26/2000 07/01/2015
15105 N 19TH STREET 180 08/01/2000 06/18/1900
LUTZ FL 33549 10.99 685008713
6408827 814 006 $15,000.00
JOYCE ANN WHITE $14,980.02 06/29/2000 07/01/2025
59910 CHERRYHILL ROAD 300 08/01/2000 05/23/1900
BYESVILLE OH 43723 10.75 685008868
6408843 814 006 $12,000.00
SAUNDRA DIANE CONNELL $11,949.38 06/16/2000 07/01/2015
1400 S BLAINE STREET 180 08/01/2000 05/19/1900
MUNCIE IN 47302 11.5 685009121
6408850 814 006 $85,000.00
JOANNE M. FRIEZE $83,989.04 06/26/2000 07/01/2010
14 SONNET DR 120 08/01/2000 03/27/1903
NEWARK DE 19702 11.25 685009241
6408876 814 006 $28,900.00
JENG WANG $28,710.99 06/19/2000 07/01/2015
505 SOUTH ORANGE AVENUE A 180 08/01/2000 11/28/1900
MONTEREY PARK CA 91755 11.25 685009403
6408892 814 006 $10,000.00
DAVID R MEICHUS $9,362.21 06/16/2000 07/01/2005
4469 W REDSTONE DRIVE 60 08/01/2000 08/04/1900
LA VALLE WI 53941 10.99 685009417
6408900 814 006 $25,500.00
ROBERT J PIRROTTA $25,392.34 06/16/2000 07/01/2015
15 HARTSHORN ROAD 180 08/01/2000 10/23/1900
WALPOLE MA 02081 11.5 685009472
6408926 814 006 $20,800.00
TRACY M. PILTZECKER $20,758.36 06/29/2000 08/01/2015
79 APPLETON ROAD 180 09/01/2000 09/05/1900
AUBURN MA 01501 12 685009749
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6408934 814 006 $27,000.00
WILLIAM APONTE $26,628.28 06/30/2000 07/01/2015
2705-07 CROYDEN STREET 180 08/01/2000 11/01/1900
PHILADELPHIA PA 19137 10.99 685010023
6408942 814 006 $25,000.00
JOAN A WILLIAMS $24,867.01 06/23/2000 07/01/2025
8655 SILVERTHORNE COURT 300 08/01/2000 09/05/1900
LAS VEGAS NV 89123 11.25 685010079
6408991 814 006 $10,000.00
PERCIAL M THOMAS $9,845.35 06/26/2000 07/01/2015
5500 ILFORD ST 180 08/01/2000 04/22/1900
CHARLOTTE NC 28215 10.99 685010550
6409049 814 006 $50,000.00
STEPHEN A ASPELL $49,895.07 06/30/2000 07/01/2015
15636 VIA SALVADOR 180 08/01/2000 08/06/1901
VALLEY CENTER CA 92082 11.5 685010900
6409064 814 006 $25,000.00
JERRY L THORNELL $24,952.51 06/29/2000 07/01/2020
5640 TULANE ROAD 240 08/01/2000 10/10/1900
HORN LAKE MS 38637 12.5 685010917
6409080 814 006 $27,800.00
JACQUELINE M. PITOCCHELLI $27,714.82 06/30/2000 07/01/2020
945 RIVERSIDE DRIVE 2A 240 08/01/2000 11/01/1900
METHUEN MA 01844 12 685010940
6409098 814 006 $41,000.00
JONATHAN J. KITHCART $40,817.45 06/30/2000 07/01/2020
1601 HOFFMAN ROAD 240 08/01/2000 02/19/1901
GASTONIA NC 28054 10.75 685011027
6411342 812 002 $19,300.00
TIMOTHY M PERRY $19,261.36 07/03/2000 08/01/2015
774 VILLAGE ROAD 180 09/01/2000 08/18/1900
CRYSTAL LAKE IL 60014 12 652106810
6411409 812 002 $15,100.00
JOHN M LONGWILL SR $15,084.50 06/06/2000 07/01/2025
5293 MORGAN RIDGE DRIVE 300 08/01/2000 06/12/1900
MILTON FL 32570 12.5 652149050
6411425 812 002 $10,500.00
CHARLES C MCHALEY $10,481.80 07/01/2000 08/01/2015
1124 WEST SHIELDS LANE 180 09/01/2000 05/15/1900
S JORDAN UT 84095 13.5 652154847
6411433 812 002 $22,500.00
DONNA A LONG $22,400.47 05/31/2000 07/01/2015
500 BROWN DR. 180 08/01/2000 09/11/1900
BUTLER GA 31006 10.99 652156103
6411441 812 002 $23,000.00
SHAWN SANTANA $22,902.99 06/10/2000 07/01/2015
8624 RAINDROP CANYON ROAD 180 08/01/2000 09/24/1900
LAS VEGAS NV 89129 11.5 652157441
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6411474 812 002 $11,500.00
MATTHEW A. MAROLLA $11,470.21 07/01/2000 08/01/2015
4043 DIAMOND STREET 180 09/01/2000 05/13/1900
PALMDALE CA 93552 11.5 652160049
6411482 812 002 $12,750.00
BRIAN J LEIBFRIED $12,696.58 06/27/2000 07/01/2015
4984 ASBURY ROAD 180 08/01/2000 06/13/1900
DUBUQUE IA 52002 13.5 652167189
6411490 812 002 $18,000.00
JAMES J ACUFF $17,917.50 07/02/2000 08/01/2015
224 HALEY LANE 180 09/01/2000 07/28/1900
WALTON KY 41094 11.5 652169347
6411508 812 002 $20,000.00
MANUEL V. MARTINEZ $19,878.68 06/13/2000 07/01/2015
4745 CHALLEN 180 08/01/2000 08/27/1900
RIVERSIDE CA 92504 12 652169709
6411516 812 002 $100,000.00
LANCE A PARTON $99,568.29 06/20/2000 07/01/2015
5 GAUL ROAD 180 08/01/2000 02/25/1903
SETAUKET NY 11733 11.25 652171233
6411524 812 002 $46,400.00
MICHAEL E. FRENCH $46,118.56 06/19/2000 07/01/2015
33 SOUTH BAY CIRCLE 180 08/01/2000 07/09/1901
COLCHESTER VT 05446 12 652171401
6411532 812 002 $20,000.00
ARTHUR V NOUGUES $19,866.69 06/17/2000 07/01/2015
2554 EAGLE LANE 180 08/01/2000 08/14/1900
CAMERON PARK CA 95682 10.99 652171991
6411581 812 002 $24,000.00
GARRY L RAY ,JR. $23,827.81 06/13/2000 07/01/2015
11360 NATURES TRAIL 180 08/01/2000 10/06/1900
STOUTSVILLE OH 43154 11.5 652174559
6411599 812 002 $23,350.00
RODNEY B HERGESHEIMER $23,337.50 07/03/2000 08/01/2025
124 RICHMOND LANE 300 09/01/2000 09/01/1900
CHEWELAH WA 99109 12 652174901
6411607 812 002 $40,000.00
JOSEPH PICIULLO $39,955.29 07/01/2000 08/01/2020
1531 SIDNEY PLACE 240 09/01/2000 02/22/1901
E MEADOW NY 11554 11.25 652175928
6411615 812 002 $36,500.00
MICHAEL P LEY $36,262.29 06/16/2000 07/01/2015
9987 ASH LANE 180 08/01/2000 02/23/1901
HEREFORD AZ 85615 11.25 652175994
6411623 812 002 $75,000.00
WILLIAM D SULLIVAN $74,820.08 06/19/2000 07/01/2020
21 REDFIN LOOP 240 08/01/2000 01/30/1902
GEORGETOWN SC 29440 10.75 652176096
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6411656 812 002 $53,000.00
MICHAEL KELLY BRANNIGAN $52,384.15 06/14/2000 07/01/2015
30960 CALLE PINA COLADA 180 08/01/2000 08/07/1901
TEMECULA CA 92591 10.5 652178069
6411672 812 002 $60,000.00
PHILIP J CARROLL $59,615.12 06/20/2000 07/01/2015
1726 PINE STREET 180 08/01/2000 11/11/1901
MC HENRY IL 60050 10.99 652178453
6411680 812 002 $30,000.00
RONALD W MC CONNELL $29,864.31 06/20/2000 07/01/2015
6850 JONES CONNELL ROAD 180 08/01/2000 12/01/1900
SAINT FRANCISVILLE LA 70775 10.75 652178589
6411730 812 002 $33,850.00
JOHN W WOOD JR. $33,634.83 06/26/2000 07/01/2015
26 TIMBER RIDGE PLACE 180 08/01/2000 01/29/1901
CARROLLTON GA 30117 11.5 652180904
6411797 812 002 $10,000.00
VALERIE LYNN PINAMONTI $9,995.93 07/03/2000 08/01/2025
4922 BROOKSIDE WAY 300 09/01/2000 04/25/1900
DULUTH GA 30096 13.5 652183853
6411805 812 002 $37,000.00
SUSAN M PATTON $36,761.97 06/26/2000 07/01/2015
RR1 BOX 94 A 2 180 08/01/2000 03/07/1901
NOXEN PA 18636 11.5 652183892
6411813 812 002 $55,000.00
TIMOTHY G TRIPP $54,807.39 06/23/2000 07/01/2020
5992 POTTS STILL ROAD 240 08/01/2000 07/20/1901
PERRY FL 32348 10.99 652183940
6411839 812 002 $34,000.00
ERIC ARZUR $33,783.87 06/25/2000 07/01/2015
1404 11 TH STREET NW 402 180 08/01/2000 01/31/1901
WASHINGTON DC 20001 11.5 652184388
6411854 812 002 $30,000.00
BRIAN R PACOCHA $29,842.24 06/20/2000 07/01/2015
26 MALLARD LANE 180 08/01/2000 01/23/1901
NEWINGTON CT 06111 13.5 652184803
6411904 812 002 $20,000.00
THOMAS W. WARD $19,907.93 06/24/2000 07/01/2015
2182 HOLLY ROAD 180 08/01/2000 08/11/1900
FACTORYVILLE PA 18419 10.75 652186345
6411920 812 002 $20,000.00
JAMES P HOLMES $19,686.29 06/24/2000 08/01/2015
825 NORTH COMMERCE STREET 180 09/01/2000 09/15/1900
STOCKTON CA 95202 12.5 652186457
6411938 812 002 $25,000.00
JEFFREY G KERN $24,951.89 06/21/2000 07/01/2025
1148 23RD STREET 300 08/01/2000 08/31/1900
SAN DIEGO CA 92102 10.99 652186459
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6411953 812 002 $37,000.00
THOMAS A. GARDNER $36,413.83 06/29/2000 07/01/2015
17481 NORTH 200 STREET 180 08/01/2000 03/07/1901
BEECHER CITY IL 62414 11.5 652186549
6411995 812 002 $30,000.00
HELEN A HEMENDINGER $29,944.80 06/27/2000 07/01/2025
124 NUGENT ROAD 300 08/01/2000 10/25/1900
GRAFTON NY 12082 11.25 652187539
6412027 812 002 $40,000.00
JIMMIE HOWELL $39,831.30 06/23/2000 07/01/2015
754 BARTHOLDI STREET 180 08/01/2000 04/11/1901
BRONX NY 10467 11.5 652188722
6412035 812 002 $20,000.00
CLYDE A. PORTER $19,866.69 06/22/2000 07/01/2015
1105 HIGHWAY 52 EAST 180 08/01/2000 08/14/1900
PORTLAND TN 37148 10.99 652188749
6412076 812 002 $39,000.00
ROBERT J INFERRERA $38,557.99 06/27/2000 07/01/2025
62 MEDFORD ST 300 08/01/2000 01/30/1901
BRISTOL CT 06010 11.5 652189507
6412134 812 002 $21,600.00
MICHAEL S DZENGELESKI $21,466.68 06/30/2000 07/01/2015
607 LAKEVIEW DRIVE 180 08/01/2000 09/15/1900
NASHVILLE NC 27856 12 652190014
6412167 812 002 $10,000.00
DANIEL M. DEMARK $9,975.83 07/01/2000 08/01/2015
3505 EAST CAMPBELL AVE UNIT 25 180 09/01/2000 04/25/1900
PHOENIX AZ 85018 11.5 652190526
6412183 812 002 $20,000.00
DONALD JAMES LEWANDOWSKI $19,907.78 07/03/2000 08/01/2010
5981 SILKWOOD WAY 120 09/01/2000 10/01/1900
ROSEVILLE CA 95746 10.99 652190943
6412233 812 002 $20,000.00
ANNA J. MATTHEWS $19,911.53 07/02/2000 08/01/2015
575 CURRY SPRINGS PLACE 180 09/01/2000 08/14/1900
HAMILTON VA 20158 10.99 652191477
6412266 812 002 $20,000.00
SHARON A. SHEETZ $19,911.53 06/26/2000 07/01/2015
7300 14TH STREET NE 180 08/01/2000 08/14/1900
ST PETERSBURG FL 33702 10.99 652191638
6412282 812 002 $70,000.00
TIMOTHY D. COUGHLIN $69,914.56 06/26/2000 07/01/2025
17736 AGUAMIEL ROAD 300 08/01/2000 11/28/1901
SAN DIEGO CA 92127 11.25 652191727
6412308 812 002 $35,000.00
ROBERT J STARKE $34,772.27 06/30/2000 07/01/2015
9143 BAY PORT CIRCLE 180 08/01/2000 02/06/1901
INDIANAPOLIS IN 46236 11.25 652192053
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6412316 812 002 $25,000.00
JOHN H MCELROY $24,886.93 07/03/2000 08/01/2015
1876 REMINGTON ROAD 180 09/01/2000 10/06/1900
CHAMBLEE GA 30341 10.75 652192092
6412381 812 002 $20,000.00
DONNA JEAN HUBBARD $19,911.60 06/30/2000 07/01/2015
4002 VERMILLION AVENUE 180 08/01/2000 08/27/1900
GROVEPORT OH 43125 12 652192614
6412399 812 002 $15,000.00
ROCKFORD J. DELVAUX $14,474.58 07/05/2000 08/01/2015
5131 NORTH CONEY AVENUE 180 09/01/2000 06/20/1900
COVINA CA 91722 11.25 652192910
6412407 812 002 $32,000.00
CARLOS REILLY $31,832.44 07/03/2000 08/01/2015
98 HAZELWOOD AVENUE 180 09/01/2000 01/07/1901
WESTHAMPTON BEACH NY 11978 11.5 652192960
6412415 812 002 $23,000.00
VERNON S. TENNEY JR. $22,898.26 07/01/2000 08/01/2015
7 MAPLEWOOD AVENUE 180 09/01/2000 09/17/1900
HORNELL NY 14843 10.99 652193017
6412431 812 002 $39,000.00
CONSTANCE L BEGLEY $38,835.52 06/30/2000 07/01/2015
27534 VIA REAL 180 08/01/2000 03/30/1901
SUN CITY CA 92585 11.5 652193307
6412472 812 002 $50,000.00
EVELYN CORDERO $49,825.71 07/02/2000 08/01/2015
18 MINK COURT 180 09/01/2000 10/10/1901
DINGMANS FERRY PA 18328 13.5 652193623
6412506 812 002 $50,000.00
KAREN I MEHRMANN $49,963.43 07/01/2000 08/01/2025
121 SOUTH JUANITA AVENUE #4 300 09/01/2000 05/03/1901
REDONDO BEACH CA 90277 10.99 652193817
6412530 812 002 $12,500.00
PATRICK M TRUJILLO $12,193.41 07/01/2000 08/01/2015
1889 WEST ENFIELD WAY 180 09/01/2000 05/21/1900
CHANDLER AZ 85248 10.99 652194262
6412597 812 002 $25,000.00
JOHN C AMENO JR $24,889.41 07/01/2000 08/01/2015
504 NORTH 7TH STREET 180 09/01/2000 10/10/1900
APOLLO PA 15613 10.99 652194842
6412621 812 002 $35,400.00
BUFORD W. SESLER JR. $35,325.71 07/03/2000 08/01/2015
19669 E MANN CREEK DR UNIT B 180 09/01/2000 02/16/1901
PARKER CO 80134 11.5 652194889
6412662 812 002 $40,000.00
DAVID H BETTES $39,935.49 06/27/2000 07/01/2025
16719 EAST KINGSIDE 300 08/01/2000 02/24/1901
COVINA CA 91722 12 652195122
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6412704 812 002 $30,000.00
ABIGAIL B SAN JUAN $29,867.30 07/05/2000 08/01/2015
1020 VIA PALMA 180 09/01/2000 12/05/1900
SAN LORENZO CA 94580 10.99 652195325
6412738 812 002 $20,000.00
J. STEVEN JAMES $19,049.28 07/01/2000 08/01/2015
1218 PLUM TREE ROAD 180 09/01/2000 08/11/1900
CARLSBAD CA 92009 10.75 652195827
6412753 812 002 $27,300.00
BRIAN J. PERKS $26,862.88 07/01/2000 08/01/2015
5158 BANES ROAD 180 09/01/2000 11/13/1900
SPRINGFIELD OH 45502 11.5 652195915
6412761 812 002 $15,000.00
KAREN STEWART $14,752.50 07/05/2000 08/01/2015
850 CARRIAGE ROAD 180 09/01/2000 06/23/1900
MAIZE KS 67101 11.5 652196294
6412779 812 002 $60,000.00
ILSE CALLADINE $59,920.12 06/28/2000 07/01/2025
137 TERRACE TRAIL SOUTH 300 08/01/2000 07/30/1901
LAKE QUIVIRA KS 66217 10.75 652196346
6412795 812 002 $85,000.00
DAVID C . FOLEY $84,904.58 07/03/2000 08/01/2020
2020 SHEICK ROAD 240 09/01/2000 06/24/1902
MONROE MI 48162 11.5 652196474
6412845 812 002 $25,000.00
LOIS LYNNE KLOS $24,972.97 07/05/2000 08/01/2020
10059 HIDDEN VILLAGE ROAD 240 09/01/2000 09/22/1900
GARDEN GROVE CA 92840 11.5 652196661
6412928 812 002 $10,900.00
NOEL HERNANDEZ $10,701.96 07/01/2000 08/01/2015
590 PULLMAN STREET 180 09/01/2000 05/08/1900
LOS ANGELES CA 90042 11.75 652197031
6412936 812 002 $25,000.00
KENNETH WEBB $24,943.72 07/01/2000 08/01/2015
1167 AGUA CALIENTE COURT 180 09/01/2000 10/06/1900
MINDEN NV 89423 10.75 652197154
6412951 812 002 $15,000.00
BARBARA R. DECAUSEY $14,967.63 07/05/2000 08/01/2015
1046 STRATFORD DRIVE 180 09/01/2000 06/20/1900
CHARLESTON IL 61920 11.25 652197587
6412969 812 002 $40,000.00
JAY ROY BRYANT $39,825.45 07/03/2000 08/01/2015
3998 YOLO DRIVE 180 09/01/2000 02/26/1901
SAN JOSE CA 95136 9.75 652197888
6412977 812 002 $50,000.00
ROBERT E. NICKS JR. $49,968.22 07/03/2000 08/01/2025
18055 CANEHILL AVE 300 09/01/2000 05/03/1901
BELLFLOWER CA 90706 10.99 652198041
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6413009 814 006 $19,600.00
GREG D WITTSCHE $19,279.50 07/05/2000 08/01/2015
937 HIGHGATE DRIVE 180 09/01/2000 08/09/1900
LEWISVILLE TX 75067 10.99 685006905
6413017 814 006 $45,000.00
RALPH C ESCOBAR $44,945.08 06/30/2000 08/01/2025
23301 NAMELESS RD 300 09/01/2000 03/24/1901
LEANDER TX 78641 11.25 685008464
6413025 814 006 $13,400.00
STANLEY E. SHAFT $13,343.03 06/17/2000 07/01/2015
300 LENWOOD DRIVE 180 08/01/2000 06/04/1900
SPARKS NV 89431 11.5 685008501
6413033 814 006 $65,000.00
JOANNE D KAREN $64,819.40 06/14/2000 07/01/2025
5605 SOUTH WEST HONEY TERRACE 300 08/01/2000 09/27/1901
PALM CITY FL 34990 10.99 685009239
6413058 814 006 $63,000.00
ROBERT D STEPHENS $62,867.75 06/29/2000 08/01/2015
770 OLD ROANOKE ROAD 180 09/01/2000 01/04/1902
BOWDON GA 30108 11.5 685009727
6413066 814 006 $33,000.00
JAMES H. SHEARER JR. $32,780.06 06/20/2000 07/01/2015
14107 PALM AVENUE 180 08/01/2000 01/08/1901
BAKERSFIELD CA 93312 10.99 685009735
6413090 814 006 $20,000.00
RANDALL E THOMPSON $19,908.74 06/23/2000 07/01/2015
1115 CARRINGTON DRIVE 180 08/01/2000 08/11/1900
SAINT PETERS MO 63376 10.75 685010171
6413108 814 006 $15,000.00
PATRICK A. BOLLING $14,796.57 07/05/2000 08/01/2015
2741 NE 11TH AVENUE 180 09/01/2000 06/18/1900
POMPANO BEACH FL 33064 10.99 685010239
6413116 814 006 $34,000.00
ARNOLD SALGADO NAVAL $33,623.91 06/28/2000 07/01/2015
7867 JADE COAST ROAD 180 08/01/2000 01/31/1901
SAN DIEGO CA 92126 11.5 685010349
6413132 814 006 $35,000.00
GREGG A LAZOFF $34,873.48 06/27/2000 07/01/2020
9522 SE WINSOR DR 240 08/01/2000 12/20/1900
MILWAUKIE OR 97222 10.75 685010504
6413165 814 006 $10,000.00
JOHN WALTER GRAY SR $9,989.29 06/29/2000 07/01/2025
188 FARGO ROAD 300 08/01/2000 04/14/1900
LUSBY MD 20657 12 685010699
6413207 814 006 $20,000.00
RICHARD C GOETT $19,863.72 06/28/2000 07/01/2015
6054 KINGSWAY DR 180 08/01/2000 08/11/1900
HOUSE SPRINGS MO 63051 10.75 685010946
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6413223 814 006 $21,000.00
ROBERT C. ZUCHOWSKI $20,856.89 06/30/2000 07/01/2015
6209 WEST 153RD STREET 180 08/01/2000 08/22/1900
OVERLAND PARK KS 66223 10.75 685011000
6413231 814 006 $20,000.00
KENNETH W. SPAUGH $19,915.65 06/29/2000 07/01/2015
1701 VILLAGE PLACE 180 08/01/2000 08/20/1900
WINSTON-SALEM NC 27107 11.5 685011055
6413249 814 006 $41,500.00
DONALD A. COOK JR. $41,391.77 07/03/2000 08/01/2015
2470 MEADE ST 180 09/01/2000 04/09/1901
DENVER CO 80211 10.75 685011097
6413272 814 006 $25,000.00
FRANCISCO J. HUESO $24,943.72 07/05/2000 08/01/2015
638 S. 32ND ST. 180 09/01/2000 10/06/1900
SAN DIEGO CA 92113 10.75 685011384
6413280 814 006 $15,000.00
JULIE L. WEBER $14,934.86 07/03/2000 08/01/2020
1028 WEST 17TH STREET 240 09/01/2000 06/02/1900
TEMPE AZ 85281 10.99 685011507
6415442 812 002 $40,000.00
ERIC C. RULOFSON $39,831.30 06/23/2000 07/01/2015
75 COOK STREET 180 08/01/2000 04/11/1901
SUSANVILLE CA 96130 11.5 652131165
6415459 812 002 $17,000.00
DIXIE LEE NELSON $16,928.29 07/07/2000 08/01/2015
1338 NORTH SLEEPER DRIVE 180 09/01/2000 07/16/1900
LINCOLN MI 48742 11.5 652172767
6415467 812 002 $67,800.00
DANIEL PANCY $67,353.03 06/27/2000 07/01/2015
2942 RIVERVIEW AVENUE 180 08/01/2000 03/02/1902
N MUSKEGON MI 49445 11.5 652174640
6415475 812 002 $71,200.00
MICHAEL A. ZYLLA $71,123.72 07/03/2000 08/01/2025
693 KUTSU RIDGE ROAD 300 09/01/2000 01/18/1902
FLORISSANT CO 80816 12 652174957
6415491 812 002 $59,200.00
DAVID N CARLAN $58,798.17 06/19/2000 07/01/2015
3110 DENWOOD DRIVE 180 08/01/2000 11/21/1901
ROCK HILL SC 29732 11.5 652182703
6415525 812 002 $10,000.00
DONALD A. CLEMENTS, JR. $9,949.30 07/07/2000 08/01/2015
125 SHOUP STREET 180 09/01/2000 04/22/1900
PITTSBURGH PA 15209 10.99 652186203
6415558 812 002 $16,000.00
SHERYLANN TAMBORNINO $15,932.50 06/21/2000 07/01/2015
1301 PROSPECT DRIVE 180 08/01/2000 07/04/1900
LINDEN NJ 07036 11.5 652188020
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6415566 812 002 $34,000.00
JOHN J. LENART $33,635.80 06/29/2000 08/01/2015
7945 WEST 99TH STREET 180 09/01/2000 01/25/1901
PALOS HILLS IL 60465 11.25 652190745
6415574 812 002 $20,000.00
LUIS G. RUBIO $19,976.63 06/24/2000 07/01/2025
12010 SYCAMORE STREET #3 300 08/01/2000 07/21/1900
NORWALK CA 90650 11.5 652191886
6415608 812 002 $30,000.00
JAMES C BLAGG JR. $29,800.03 06/29/2000 07/01/2015
3253 MCGEHEE ROAD 180 08/01/2000 12/05/1900
MONTGOMERY AL 36111 10.99 652195028
6415640 812 002 $30,900.00
ALAN L MAYO JR $30,775.66 07/07/2000 08/01/2015
26440 NORTH 44TH WAY 180 09/01/2000 01/04/1901
PHOENIX AZ 85050 12 652196736
6415665 812 002 $41,000.00
EARL H SHERMAN $40,952.09 07/01/2000 08/01/2025
6687 SANDALWOOD DRIVE 300 09/01/2000 02/19/1901
SIMI VALLEY CA 93063 11.5 652197526
6415673 812 002 $40,000.00
ANTHONY PAOLICELLI $39,939.83 07/07/2000 08/01/2025
5712 ARNOLD ZLOTOFF DRIVE 300 09/01/2000 01/18/1901
ORLANDO FL 32821 10.75 652197673
6415707 812 002 $70,000.00
JEANNE A GUNNELS $69,837.30 07/05/2000 08/01/2020
1302 COBIA CAY DRIVE 240 09/01/2000 12/22/1901
APOLLO BEACH FL 33572 10.99 652198494
6415715 812 002 $27,100.00
STEVE A. TUDOR $27,066.91 07/05/2000 08/01/2025
8978 ROSILLA COURT (CORONA AREA) 300 09/01/2000 09/26/1900
COUNTY OF RIVERSIDE CA 92883 11.25 652198796
6419808 812 002 $72,500.00
FRED B STIEG $72,098.30 06/09/2000 07/01/2025
2632 VALENCIA AVENUE 300 08/01/2000 11/27/1901
SAN BERNARDINO CA 92404 10.75 652153646
6419824 812 002 $30,400.00
SHEILA M NOEL $30,283.35 06/15/2000 07/01/2015
201 RUSSELL ROAD 180 08/01/2000 01/08/1901
MOIRA NY 12957 12.5 652156749
6419840 812 002 $50,000.00
MATTHEW HALPERT $49,973.38 07/01/2000 08/01/2025
291 FLITTNER CIRCLE 300 09/01/2000 06/09/1901
THOUSAND OAKS CA 91360 12 652162974
6419857 812 002 $29,300.00
DONALD B. SHULTZ $29,167.49 06/28/2000 07/01/2015
704 WEST CUSTERS CREEK BEND 180 08/01/2000 11/23/1900
PFLUGERVILLE TX 78660 10.75 652164118
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6419865 812 002 $31,400.00
MONICA ROBINSON-EL $31,366.39 07/06/2000 08/01/2025
3135 FLAT SHOALS RD. 300 09/01/2000 11/25/1900
COLLEGE PARK GA 30349 12 652164480
6419873 812 002 $7,500.00
JASON DANIEL PITMAN $7,490.01 06/21/2000 07/01/2025
25827 RICHARDS ROAD 300 08/01/2000 03/12/1900
SPRING TX 77386 10.75 652164637
6419881 812 002 $12,000.00
MARTIN J IRWIN $11,923.70 06/21/2000 07/01/2015
409 DEERFIELD DRIVE 180 08/01/2000 05/19/1900
CRANBERRY TOWNSHIP PA 16066 11.5 652165427
6419899 812 002 $56,000.00
LANCE DUANE DEFFENBAUGH $55,716.00 06/22/2000 07/01/2015
425 QUEEN ANNE DRIVE 180 08/01/2000 08/06/1901
FREDERICKSBURG VA 22406 9.5 652166340
6419915 812 002 $32,500.00
DOUGLAS H BROOKER $32,430.17 07/07/2000 08/01/2015
3310 HOGAN COURT 180 09/01/2000 01/08/1901
RAPID CITY SD 57702 11.25 652167203
6419931 812 002 $20,000.00
KENRICK ROMEO $19,911.53 06/21/2000 07/01/2015
339 ELLIS AVENUE 180 08/01/2000 08/14/1900
TRENTON NJ 08638 10.99 652167894
6419949 812 002 $23,000.00
JOSEPH F DELUCCO $22,901.68 06/30/2000 07/01/2015
1182 N MAIN STREET 180 08/01/2000 09/24/1900
W HARTFORD CT 06117 11.5 652169159
6419972 812 002 $31,000.00
ERIC D. DOWNING $30,875.26 06/12/2000 07/01/2015
3429 RIVERCHASE PKWY 180 08/01/2000 01/06/1901
ST CHARLES MO 63301 12 652169960
6419980 812 002 $28,000.00
CHARLES J EDWARDS $27,936.96 07/04/2000 08/01/2015
116 WILLIAMS STREET 180 09/01/2000 11/08/1900
COPPERAS COVE TX 76522 10.75 652170124
6420020 812 002 $85,000.00
CHARLES R. BURLEY $84,900.69 06/14/2000 07/01/2025
10581 NORTH WEST 66TH STREET 300 08/01/2000 05/13/1902
PARKLAND FL 33076 11.5 652173325
6420038 812 002 $17,500.00
MICHAEL W OSBORNE $17,420.18 07/06/2000 08/01/2015
2810 BURGESS HILL COURT 180 09/01/2000 07/16/1900
PEARLAND TX 77584 10.99 652173587
6420046 812 002 $17,000.00
MICHAEL P PAGE $16,787.20 06/21/2000 07/01/2015
174 DUKES ROAD 180 08/01/2000 07/16/1900
JACKSON GA 30233 11.5 652174203
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6420053 812 002 $20,000.00
GLADYS JOHNSON $19,866.69 06/23/2000 07/01/2015
153 ALEX GILL LANE 180 08/01/2000 08/14/1900
WACO TX 76705 10.99 652176452
6420061 812 002 $75,000.00
JOSEPH JENNINGS $74,919.76 06/16/2000 07/01/2025
177-47 TROUTVILLE 300 08/01/2000 02/27/1902
JAMAICA NY 11434 12 652176632
6420087 812 002 $25,000.00
PAUL B. HURWITZ $24,945.36 06/26/2000 07/01/2025
153 OLMSTEAD DRIVE 300 08/01/2000 08/18/1900
STOCKBRIDGE VT 05772 10.25 652177291
6420095 812 002 $21,500.00
RICHARD BOBROWSKI $21,411.57 06/15/2000 07/01/2015
411 CHERRY AVENUE 180 08/01/2000 09/14/1900
HOUSTON PA 15342 12 652177390
6420111 812 002 $38,000.00
TAMRA L PIERCE $37,839.73 06/27/2000 07/01/2015
7608 WOODGLENN DRIVE 180 08/01/2000 03/18/1901
FAIR OAKS CA 95628 11.5 652177840
6420129 812 002 $28,000.00
S. EUGENE MILLER $27,938.35 07/07/2000 08/01/2015
735 LITTLE CREEK 180 09/01/2000 11/13/1900
DUNCANVILLE TX 75116 10.99 652179396
6420152 812 002 $25,000.00
WARREN W. REIMER $24,848.04 06/16/2000 07/01/2015
603 WEST 2ND AVENUE NORTH 180 08/01/2000 10/10/1900
CAVALIER ND 58220 10.99 652181498
6420228 812 002 $32,000.00
PAUL ANTHONY EDWARDS $31,952.75 06/20/2000 07/01/2025
EAST 2ND STREET 300 08/01/2000 12/13/1900
TOK AK 99780 12.5 652183945
6420236 812 002 $15,900.00
SHANE A. VONDERSTRASSE $15,789.15 06/23/2000 07/01/2015
2595 STATE ROUTE 132 180 08/01/2000 07/24/1900
CLARKSVILLE OH 45113 13.5 652184198
6420244 812 002 $31,770.00
CARLA JO THOMPSON $31,642.16 06/23/2000 07/01/2015
3133 ROUTE 209 180 08/01/2000 01/15/1901
KINGSTON NY 12401 12 652184672
6420251 812 002 $50,000.00
MICHAEL D MENTA $49,946.49 06/23/2000 07/01/2025
103 WOODMINT DRIVE 300 08/01/2000 06/09/1901
WESTCHESTER PA 19380 12 652184735
6420293 812 002 $35,000.00
CALVIN F CLARK SR. $34,625.41 06/26/2000 07/01/2015
107 TWISTED OAKS DRIVE 180 08/01/2000 01/26/1901
PICAYUNE MS 39466 10.75 652185484
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6420319 812 002 $20,000.00
DALE THOMAS PELLEY $19,539.00 07/01/2000 08/01/2020
1696-B SILVERADO TRAIL 240 09/01/2000 07/24/1900
NAPA CA 94559 10.99 652186039
6420327 812 002 $19,000.00
RAYMOND J. LOYOLA $18,879.84 06/21/2000 07/01/2015
7883 SELMA AVENUE 180 08/01/2000 09/02/1900
RANCHO CUCAMONGA CA 91730 13.5 652186429
6420335 812 002 $60,000.00
DAVID L NINE $59,600.09 06/21/2000 07/01/2015
1113 MANNING DRIVE 180 08/01/2000 11/11/1901
EL DORADO HILLS CA 95762 10.99 652186613
6420350 812 002 $16,000.00
MARIO BRADLEY ARSHAT $15,978.23 07/06/2000 08/01/2020
2341 BASSWOOD CIRCLE 240 09/01/2000 05/30/1900
TUSTIN CA 92780 9.75 652187263
6420376 812 002 $10,650.00
JOHN CARMODY $10,607.15 07/03/2000 08/01/2015
2911 NIAGARA AVENUE 180 09/01/2000 05/06/1900
NIAGARA FALLS NY 14305 12 652188004
6420384 812 002 $26,000.00
DEBORAH D MEYER $25,826.69 06/24/2000 07/01/2015
14996 SUTTER CREEK ROAD 180 08/01/2000 10/21/1900
SUTTER CREEK CA 95685 10.99 652188097
6420442 812 002 $35,000.00
JAMES K. SATHER $34,474.64 06/27/2000 07/01/2015
4030 WEST 4850 SOUTH 180 08/01/2000 02/11/1901
ROY UT 84067 11.5 652189005
6420459 812 002 $15,000.00
MICHAEL SALLEY CULLER III $14,974.00 07/06/2000 08/01/2015
9585 SULLIVAN DR 180 09/01/2000 07/12/1900
MURRELLS INLET SC 29576 13.5 652189016
6420491 812 002 $10,000.00
LINDA CHETCUTI $9,930.02 06/26/2000 07/01/2015
6821 WINONA 180 08/01/2000 04/21/1900
ALLEN PARK MI 48101 10.75 652189629
6420509 812 002 $50,000.00
MICHAEL J. ROBERTS $49,763.16 06/26/2000 07/01/2015
18006 HILLWOOD LANE 180 08/01/2000 06/27/1901
MORGAN HILL CA 95037 10.25 652189767
6420582 812 002 $34,500.00
JOSHUA R ABDON $34,287.89 06/22/2000 07/01/2015
5949 CUMBERLAND PLACE 180 08/01/2000 02/17/1901
STOCKTON CA 95219 12 652190328
6420665 812 002 $66,000.00
JAMES D KORSGEN $65,967.86 07/07/2000 08/01/2025
438 TAPPAN ROAD 300 09/01/2000 12/19/1901
NORWOOD NJ 07648 12.5 652191145
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6420673 812 002 $14,970.00
JULIE F SALADO $14,938.46 07/01/2000 08/01/2015
416 NORTH LAFAYETTE STREET 180 09/01/2000 06/22/1900
METUCHEN NJ 08840 11.5 652191197
6420756 812 002 $54,000.00
SANDRA LEYDEN $53,886.67 07/01/2000 08/01/2015
6334 CAMINITO ANDRETA 180 09/01/2000 09/21/1901
SAN DIEGO CA 92111 11.5 652191722
6420772 812 002 $46,000.00
EDWIN T OCAMPO $45,690.93 07/03/2000 08/01/2015
7 THORN ST 180 09/01/2000 06/05/1901
CHESTNUT RIDGE NY 10977 10.99 652191807
6420822 812 002 $38,500.00
MICHAEL HALL $38,329.72 06/27/2000 07/01/2015
1428 VERMILION RIVER ROAD 180 08/01/2000 03/12/1901
TROUT CREEK MT 59874 10.99 652192224
6420830 812 002 $17,000.00
BOBBY LEE PERRY $16,924.80 06/26/2000 07/01/2015
304 WEST OAK STREET 180 08/01/2000 07/11/1900
SKIDMORE MO 64487 10.99 652192272
6420863 812 002 $15,000.00
RAY E. PERKINS $14,966.22 07/07/2000 08/01/2015
2231 ROCK SPRINGS ROAD 180 09/01/2000 06/16/1900
KINGSPORT TN 37664 10.75 652192366
6420871 812 002 $24,000.00
LEE R TYROUM $23,986.04 07/03/2000 08/01/2025
11514 209TH AVENUE CT. E. 300 09/01/2000 08/30/1900
SUMNER WA 98390 11.5 652192493
6420889 812 002 $43,000.00
JAMES E MALONE JR $42,773.88 06/28/2000 07/01/2015
29266 MOULIN AVENUE 180 08/01/2000 07/11/1901
WARREN MI 48093 13.5 652192561
6420905 812 002 $35,000.00
JAMES A DANKE $34,766.73 06/29/2000 07/01/2015
5111 43 AVE EAST 180 08/01/2000 01/31/1901
BRADENTON FL 34208 10.99 652192638
6420947 812 002 $28,200.00
PAUL J SMEDSHAMMER $28,136.51 07/01/2000 08/01/2015
33 ASTORIA CIRCLE 180 09/01/2000 11/11/1900
PETALUMA CA 94954 10.75 652192922
6420962 812 002 $29,500.00
ANGELA D PATTISON $29,436.61 07/05/2000 08/01/2015
203 SOUTHAMPTON WAY 180 09/01/2000 12/04/1900
PLACENTIA CA 92870 11.25 652193095
6421010 812 002 $40,000.00
MICHELE M. KIMBROW $39,916.05 07/02/2000 08/01/2015
49 EAST WALNUT STREET 180 09/01/2000 04/11/1901
CENTRAL ISLIP NY 11722 11.5 652193435
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6421028 812 002 $10,500.00
JOSE ANTONIO SANTIAGO $10,431.68 06/30/2000 07/01/2015
14296 N.W. 21ST STREET 180 08/01/2000 04/30/1900
PEMBROKE PINES FL 33028 11.25 652193470
6421044 812 002 $23,500.00
RAYMOND E. BUSH $22,981.67 06/30/2000 07/01/2025
19041 CALEB COURT 300 08/01/2000 08/17/1900
SONORA CA 95370 10.99 652193703
6421085 812 002 $75,000.00
TERENCE D FARRINGTON $74,855.66 06/30/2000 07/01/2025
10448 JOHSON AVENUE SOUTH 300 08/01/2000 01/03/1902
BLOOMINGTON MN 55437 10.99 652193897
6421101 812 002 $90,000.00
BARBARA E MALLEN $89,811.12 07/05/2000 08/01/2015
6325 ALTA VISTA ROAD 180 09/01/2000 11/16/1902
SIMI VALLEY CA 93063 11.5 652194132
6421135 812 002 $30,000.00
GEORGE J. ACEBEDO $29,933.95 07/06/2000 08/01/2015
29855 VIA PUESTA DEL SOL 180 09/01/2000 12/05/1900
TEMECULA CA 92591 10.99 652194404
6421143 812 002 $32,000.00
STEVEN J. CHRISTIANSEN $31,929.55 07/06/2000 08/01/2015
COUNTY ROAD 279 2702 180 09/01/2000 12/28/1900
ROBERTSON WY 82944 10.99 652194632
6421168 812 002 $15,000.00
KENNETH M GATELY $14,861.01 07/01/2000 08/01/2010
149 RACINE DRIVE 120 09/01/2000 07/24/1900
NEWPORT NEWS VA 23608 10.99 652194833
6421176 812 002 $16,500.00
CHESTER HENRY GARY $16,265.00 07/05/2000 08/01/2015
2417 SOUTH SUGAR RIDGE ROAD 180 09/01/2000 07/16/1900
LA PLACE LA 70068 12 652194926
6421192 812 002 $29,500.00
CHARLES D. PHILLIPS $29,381.31 06/30/2000 07/01/2015
1474 SPRING AVENUE 180 08/01/2000 12/19/1900
GADSDEN AL 35901 12 652195047
6421200 812 002 $15,000.00
ELIZABETH GAUTREAUX RODDY $14,888.84 06/30/2000 07/01/2015
8848 ASPHODEL STREET 180 08/01/2000 06/28/1900
DENHAM SPRINGS LA 70726 12 652195146
6421242 812 002 $47,000.00
CAROL M KATZ $46,937.42 07/01/2000 08/01/2025
4956 HEYER AVENUE 300 09/01/2000 03/27/1901
CASTRO VALLEY CA 94552 10.75 652195352
6421259 812 002 $21,000.00
JOEL R. JENKINS $20,987.79 07/03/2000 08/01/2025
116 BENWOOD TRAIL 300 09/01/2000 07/31/1900
CLEVELAND TN 37323 11.5 652195364
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6421267 812 002 $13,000.00
MICHAEL SHARIK $12,994.71 07/01/2000 08/01/2025
307 WOODHILL ROAD 300 09/01/2000 05/30/1900
WEST MIFFLIN PA 15122 13.5 652195596
6421275 812 002 $31,000.00
JAMES E SMITH $30,956.98 07/01/2000 08/01/2025
27 ARAPAHOE DRIVE 300 09/01/2000 10/24/1900
FLORISSANT CO 80816 10.75 652195740
6421291 812 002 $36,600.00
KENNETH ELSON JOHNSON $36,523.19 07/01/2000 08/01/2015
932 REED DRIVE 180 09/01/2000 03/02/1901
CLAREMONT CA 91711 11.5 652195783
6421325 812 002 $15,000.00
ROBERT S. LEHMAN $14,620.90 07/06/2000 08/01/2015
706 HILLCREST DRIVE 180 09/01/2000 06/18/1900
PORTLAND PA 18351 10.99 652195950
6421408 812 002 $50,000.00
CINDY TARASSOLY $49,973.00 07/03/2000 08/01/2025
13382 GLENOAKS BLVD 300 09/01/2000 06/09/1901
SYLMAR CA 91342 12 652196546
6421499 812 002 $44,500.00
BRUCE V POTTS $44,402.04 07/01/2000 08/01/2015
1102 SINCLAIR WAY 180 09/01/2000 05/19/1901
ROSEVILLE CA 95747 10.99 652196983
6421523 812 002 $47,950.00
JAMES N ELLIOTT $47,743.00 07/05/2000 08/01/2015
36 GRADDY LOOP 180 09/01/2000 07/05/1901
VILONIA AR 72173 11.25 652197285
6421531 812 002 $45,000.00
MATT A GALLAGHER $44,796.49 07/06/2000 08/01/2015
8 CHEROKEE TRAIL 180 09/01/2000 05/18/1901
DOUGLAS WY 82633 10.75 652197345
6421564 812 002 $32,500.00
MICHAEL C GAROUTTE $32,428.46 07/01/2000 08/01/2015
10975 MEDLOW AVENUE 180 09/01/2000 01/03/1901
OAK HILLS CA 92345 10.99 652197597
6421572 812 002 $30,000.00
DAVID LYTLE $29,981.77 07/05/2000 08/01/2025
18835 DEVON ROAD 300 09/01/2000 10/25/1900
CORONA CA 92881 11.25 652197805
6421598 812 002 $44,000.00
TARIQ IQBAL $43,787.39 07/06/2000 08/01/2015
2820 AMBER DRIVE 180 09/01/2000 05/07/1901
CORONA CA 92882 10.75 652197971
6421614 812 002 $72,000.00
LAURENCITA REYES $71,346.95 07/03/2000 08/01/2015
420 WILDROSE 180 09/01/2000 04/08/1902
BERGENFIELD NJ 07621 11.25 652197994
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6421630 812 002 $19,000.00
LYNN M. HARTWELL $18,916.82 07/05/2000 08/01/2015
144 SPRING STREET 180 09/01/2000 08/08/1900
ENFIELD CT 06082 11.5 652198054
6421655 812 002 $40,000.00
ROY MICHAEL ABSHIRE $39,457.55 07/03/2000 08/01/2015
14C HAUSSLER ROAD 180 09/01/2000 03/29/1901
OMAK WA 98841 10.99 652198106
6421663 812 002 $29,600.00
ALADINO ORTIZ $29,465.25 07/07/2000 08/01/2020
25 BARRINGTON CIRCLE 240 09/01/2000 12/22/1900
SAVANNAH GA 31419 13.5 652198114
6421754 812 002 $20,300.00
MATTHEW LEE MEDICUS $20,088.07 07/05/2000 08/01/2015
29002 CROSSWIND COURT 180 09/01/2000 08/24/1900
LAKE ELSINORE CA 92530 11.5 652198725
6421770 812 002 $15,500.00
CHARLES A. RAKOCINSKI $15,477.60 07/05/2000 08/01/2025
4111 DAHOON HOLLY COURT 300 09/01/2000 05/28/1900
BONITA SPRINGS FL 34134 10.75 652198883
6421820 812 002 $50,000.00
AL D. BARNES $49,875.00 07/06/2000 08/01/2015
8106 SUNBURST COURT 180 09/01/2000 08/22/1901
ANTELOPE CA 95843 12 652199178
6421838 812 002 $19,300.00
JEFF L. RHOADS $19,085.11 07/05/2000 08/01/2015
3915 EL CARMEN AVENUE EAST 180 09/01/2000 08/03/1900
ORANGE CA 92869 10.75 652199197
6421846 812 002 $100,000.00
ZAN MRA $99,941.86 07/07/2000 08/01/2025
45 WEAVER STREET 300 09/01/2000 10/12/1902
SCARSDALE NY 10583 11.5 652199257
6421879 812 002 $38,000.00
JOHN P MCDONALD $37,979.77 07/06/2000 08/01/2025
66 WOODVIEW DRIVE 300 09/01/2000 02/03/1901
GLEN ELLYN IL 60137 12 652199717
6421903 812 002 $25,000.00
JEFFREY R. GUTHRIE $24,946.29 07/07/2000 08/01/2015
53 WARD PLACE 180 09/01/2000 10/14/1900
FISHKILL NY 12524 11.25 652200108
6421911 812 002 $20,000.00
STEPHEN J MARTINEZ $19,883.17 07/03/2000 08/01/2015
617 ARIANA CIRCLE 180 09/01/2000 08/14/1900
HUNTINGTON BEACH CA 92648 10.99 652200272
6421929 812 002 $20,000.00
JAMES HOLT $19,955.97 07/07/2000 08/01/2015
10017 DEANITA LANE 180 09/01/2000 08/14/1900
SUN CITY AZ 85351 10.99 652200335
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6421937 812 002 $12,000.00
DAN E HOLTGRIEVE $11,945.72 07/07/2000 08/01/2015
5900 PARKOAKS DRIVE 180 09/01/2000 05/13/1900
CITRUS HEIGHTS CA 95621 10.75 652200391
6421945 812 002 $37,000.00
THOMAS M O'REGAN $36,851.12 07/10/2000 08/01/2015
425 EAST EVERETT PLACE 180 09/01/2000 03/19/1901
ORANGE CA 92867 12 652200645
6421952 812 002 $15,000.00
KENNETH P MCCOY $14,814.97 07/07/2000 08/01/2015
6811 BERTIE LN 180 09/01/2000 06/28/1900
PLACERVILLE CA 95667 12 652200651
6421960 812 002 $25,000.00
JOHN LANAGHAN $24,788.96 07/06/2000 08/01/2015
5913 YORKSHIRE ROAD 180 09/01/2000 10/10/1900
CHINO CA 91710 10.99 652201267
6421978 812 002 $38,500.00
LOC PHUC THAI $38,336.87 07/07/2000 08/01/2015
5640 GREENBRIAR DRIVE 180 09/01/2000 02/28/1901
YORBA LINDA CA 92887 10.5 652201303
6422026 814 006 $10,000.00
ROGER F SEAL $9,587.34 07/07/2000 08/01/2005
2416 DIXIE WOODS DRIVE 60 09/01/2000 08/03/1900
PEARLAND TX 77581 10.75 685008070
6422042 814 006 $21,300.00
GREGORY EVANS $21,210.16 06/22/2000 07/01/2015
2340 AMHERST LANE 180 08/01/2000 09/04/1900
MOUNT DORA FL 32757 11.5 685008954
6422067 814 006 $10,000.00
JOSETTE Y KIMBROUGH $9,858.46 06/20/2000 07/01/2010
82 GREENBRIER ST 120 08/01/2000 05/15/1900
DORCHESTER CENTER MA 02124 10.75 685009324
6422075 814 006 $10,000.00
CHARLES M JOHNSON $9,904.83 07/07/2000 08/01/2010
41 TOWANDA DRIVE 120 09/01/2000 05/15/1900
HIGHLAND HEIGHTS KY 41076 10.75 685009394
6422091 814 006 $31,500.00
DANNY L. CARTER $31,430.72 07/05/2000 08/01/2015
7037 PANDA LANE 180 09/01/2000 12/23/1900
AUSTELL GA 30001 11 685009523
6422109 814 006 $15,000.00
TONY MORGAN $14,974.00 07/03/2000 08/01/2015
907 TINDALAYA 180 09/01/2000 07/12/1900
LANSING MI 48917 13.5 685009624
6422133 814 006 $50,000.00
JOHN L GAJEWSKI $49,778.85 06/28/2000 07/01/2015
1222 TWIN PEAKS CIRCLE 180 08/01/2000 07/20/1901
LONGMONT CO 80503 10.99 685010273
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6422158 814 006 $50,000.00
MARK LEEDY $49,789.13 06/30/2000 07/01/2015
19315 NE LUCIA FALLS 180 08/01/2000 08/06/1901
YACOLT WA 98675 11.5 685010454
6422174 814 006 $25,000.00
DENNIS G ERWIN $24,841.08 06/28/2000 07/01/2015
3708 NAVAJO PL 180 08/01/2000 10/18/1900
JACKSONVILLE FL 32259 11.5 685010528
6422216 814 006 $20,000.00
JAMES R ADKINS $19,636.90 06/30/2000 07/01/2015
250 SILVERADO TRAIL 180 08/01/2000 08/11/1900
LYNNVILLE TN 38472 10.75 685010925
6422224 814 006 $30,000.00
ANTHONY PAUL OTTARSKI $29,980.93 07/05/2000 08/01/2025
1210 HORSESHOE ROAD 300 09/01/2000 10/19/1900
DURHAM NC 27703 10.99 685010969
6422240 814 006 $35,000.00
SHEILA PRESSMAN $34,761.48 06/30/2000 07/01/2015
1909 PELHAM AVENUE 110 180 08/01/2000 01/26/1901
LOS ANGELES CA 90025 10.75 685010999
6422257 814 006 $15,000.00
HENRY J FERGUSON JR $14,971.37 07/05/2000 08/01/2015
8749 SOUTH CLYDE AVENUE 180 09/01/2000 07/02/1900
CHICAGO IL 60617 12.5 685011025
6422265 814 006 $30,000.00
BRADLEY O. BAUER $29,864.31 07/07/2000 08/01/2015
3273 213TH STREET WEST 180 09/01/2000 12/01/1900
FARMINGTON MN 55024 10.75 685011530
6422273 814 006 $27,000.00
KEVIN M CUNNINGHAM $26,490.26 07/07/2000 08/01/2015
405 MOOSUP POND ROAD 180 09/01/2000 12/01/1900
MOOSUP CT 06354 11.25 685011636
6422281 814 006 $15,000.00
DONALD F ZRUST $14,929.12 07/07/2000 08/01/2015
3108 NEVADA AVENUE S 180 09/01/2000 06/16/1900
SAINT LOUIS PARK MN 55426 10.75 685011697
6427405 812 002 $20,000.00
DARRELL WAYNE BROWN $19,806.68 06/05/2000 07/01/2010
1869 CAMPBELL ROAD 120 08/01/2000 09/23/1900
COVINGTON GA 30014 10.25 652141498
6427413 812 002 $40,000.00
RONALD P MALLORY $39,919.93 07/01/2000 08/01/2015
370 SECOND STREET 180 09/01/2000 04/24/1901
YUBA CITY CA 95991 12 652142878
6427470 812 002 $98,000.00
JOYCE M. JOHNSON $97,943.03 07/07/2000 08/01/2025
6210 DECANTURE STREET 300 09/01/2000 09/22/1902
SAN DIEGO CA 92120 11.5 652159750
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6427579 812 002 $21,500.00
DORIS S MASON $21,413.49 06/14/2000 07/01/2015
101 MILL STREET 180 08/01/2000 09/14/1900
SECRETARY MD 21664 12 652168434
6427587 812 002 $12,500.00
GARY L . HALL $12,270.24 07/01/2000 08/01/2010
1526 MEADOWBROOK LANE 120 09/01/2000 06/20/1900
FARMINGTON NY 14425 10.99 652169485
6427603 812 002 $25,000.00
KAREN KEFFELER $24,892.07 07/08/2000 08/01/2015
17609 91ST AVENUE NORTH 180 09/01/2000 10/14/1900
MAPLE GROVE MN 55311 11.25 652171190
6427629 812 002 $21,750.00
KEITH W. RAMSEY $21,650.84 06/13/2000 07/01/2015
76 PASA POR AQUI LANE 180 08/01/2000 09/03/1900
ALAMOGORDO NM 88310 10.99 652171636
6427645 812 002 $50,000.00
KATHRYN A MIERS $49,773.08 06/14/2000 07/01/2015
1758 HAMILTON ST 180 08/01/2000 08/06/1901
SIMI VALLEY CA 93065 11.5 652172580
6427686 812 002 $50,000.00
GARY E SCHNITZER $49,899.00 07/05/2000 08/01/2015
1812 QUARLEY PLACE 180 09/01/2000 08/22/1901
GREEN VALLEY NV 89014 12 652173429
6427728 812 002 $30,000.00
STEPHEN P FROWNFELTER $29,800.03 06/23/2000 07/01/2015
5169 SPLITRAIL DRIVE NORTH 180 08/01/2000 12/05/1900
COLORADO SPRINGS CO 80917 10.99 652175690
6427736 812 002 $15,000.00
DUSTIN LEMARBRE $14,939.64 06/17/2000 07/01/2015
947 LAKE MICHIGAN DRIVE 180 08/01/2000 06/28/1900
GRAND RAPIDS MI 49544 12 652176356
6427744 812 002 $12,500.00
BETTY JEAN AUTRY $12,236.92 06/26/2000 07/01/2025
3821 MILK MILL ROAD 300 09/01/2000 05/01/1900
WINGATE NC 28174 10.99 652176550
6427751 812 002 $35,000.00
RICHARD W BLACK $34,881.56 06/15/2000 07/01/2020
1421 SISKIYOU DRIVE 240 08/01/2000 01/01/1901
CARSON CITY NV 89701 11.25 652177581
6427777 812 002 $15,320.00
JOHN M. COFFEY $15,050.96 06/24/2000 07/01/2015
9356 BAY COLONY DRIVE 1S 180 08/01/2000 06/26/1900
DES PLAINES IL 60016 11.5 652177785
6427793 812 002 $31,900.00
NANCY F ZACK $31,683.31 06/27/2000 07/01/2015
1252 WALNUT STREET 180 08/01/2000 12/27/1900
WYANDOTTE MI 48192 10.99 652178501
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6427827 812 002 $20,000.00
RANDY E GUTTERUD $19,955.07 06/21/2000 07/01/2020
8750 ROSEBAY COURT 240 08/01/2000 07/27/1900
RIVERSIDE CA 92508 11.25 652179940
6427843 812 002 $25,000.00
CHRISTINE W. ROWE $24,841.08 06/26/2000 07/01/2015
9652 GLENMORE RAOD 180 08/01/2000 10/18/1900
TABERG NY 13471 11.5 652180901
6427868 812 002 $57,000.00
DON L WASHINGTON $56,880.38 07/01/2000 08/01/2015
6665 SAN HOMERO WAY 180 09/01/2000 10/26/1901
BUENA PARK CA 90620 11.5 652181955
6427884 812 002 $21,000.00
BILLY C HELFRICH $20,907.10 07/01/2000 08/01/2015
10455 BOAR FARM CT 180 09/01/2000 08/25/1900
MANASSAS VA 20112 10.99 652182236
6427918 812 002 $31,000.00
BRANDON PERRY AMENT $30,931.75 07/06/2000 08/01/2015
1910 WYNWOOD 180 09/01/2000 12/17/1900
DEER PARK TX 77536 10.99 652184047
6427934 812 002 $20,000.00
MICHAEL A. TAYLOR $19,974.46 06/22/2000 07/01/2025
919 PRINCETON PLACE 300 08/01/2000 07/13/1900
WOODLAND CA 95695 10.99 652184327
6427942 812 002 $65,000.00
MARTIN E GOODWIN $64,816.66 06/30/2000 07/01/2020
5810 VIA SOTELO 240 08/01/2000 08/27/1901
RIVERSIDE CA 92506 9.5 652184817
6427975 812 002 $15,000.00
JOHN MARK ROBINSON $14,774.06 06/23/2000 07/01/2015
1200 HARDROCK ROAD 180 08/01/2000 06/20/1900
SAVANNAH TN 38372 11.25 652186031
6427983 812 002 $24,500.00
JESSICA A. JACOBSEN $24,351.37 06/26/2000 07/01/2015
33 ARCADIA ROAD 180 08/01/2000 10/20/1900
GOSHEN NY 10924 12 652186168
6427991 812 002 $23,000.00
SCOTT NARKEVICIUS $22,890.27 07/03/2000 08/01/2015
5 WEST WIND ROAD 180 09/01/2000 09/24/1900
WAKEFIELD RI 02879 11.5 652186189
6428007 812 002 $15,200.00
TIMMIE D PARKER $15,147.00 06/21/2000 07/01/2015
10 PINNECLE HEIGHT 180 08/01/2000 07/15/1900
NEBO NC 28761 13.5 652186208
6428023 812 002 $31,000.00
JOE BAKER $30,963.77 07/05/2000 08/01/2025
ROUTE 725 300 09/01/2000 11/10/1900
COBBS CREEK VA 23035 11.5 652186387
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6428056 812 002 $18,000.00
JAMES H JOHNSON $17,930.92 06/28/2000 07/01/2015
12 CORNOG ROAD 180 08/01/2000 08/08/1900
LAVONIA GA 30553 12.5 652186676
6428080 812 002 $20,000.00
DENNIS R ABERNATHY $19,377.44 06/24/2000 07/01/2010
59 HIGHWAY 211 SE 120 08/01/2000 10/01/1900
STATHAM GA 30666 10.99 652187060
6428122 812 002 $22,000.00
EDWIN L MANDERSON $21,839.12 07/01/2000 08/01/2015
641 RIDGE TOP CIRCLE 180 09/01/2000 09/20/1900
BIRMINGHAM AL 35206 12 652188297
6428163 812 002 $18,000.00
ROBERT A SANTA MORENA $17,956.81 07/01/2000 08/01/2020
66 CRISFIELD ST 3P 240 09/01/2000 06/30/1900
YONKERS NY 10710 10.75 652189097
6428221 812 002 $20,000.00
MICHAEL S DELOZIER $19,663.89 06/30/2000 07/01/2015
7136 8TH STREET 180 08/01/2000 08/14/1900
RIO LINDA CA 95673 10.99 652189987
6428239 812 002 $20,000.00
LOYD D VINES $19,866.69 06/30/2000 07/01/2015
421 HIGHWAY 1236 180 08/01/2000 08/14/1900
DODSON LA 71422 10.99 652190025
6428270 812 002 $30,000.00
GARY T INOUYE $29,932.46 07/03/2000 08/01/2015
5827 ALLOTT AVENUE 180 09/01/2000 12/01/1900
LOS ANGELES CA 91401 10.75 652190261
6428296 812 002 $20,000.00
KATHRYN J. BOEHNE $19,935.82 06/28/2000 07/01/2025
701 A STREET 300 08/01/2000 06/29/1900
GOLDEN CITY MO 64748 10 652190915
6428361 812 002 $45,000.00
TODD HUNT $44,942.26 06/27/2000 07/01/2025
4682 WARNER AVENUE #A212 300 08/01/2000 03/15/1901
HUNTINGTON BEACH CA 92649 10.99 652191674
6428379 812 002 $15,000.00
JESSE JARAMILLO $14,974.00 07/03/2000 08/01/2015
2900 TIMBERCHASE TRL. 180 09/01/2000 07/12/1900
HIGHLANDS RANCH CO 80126 13.5 652191690
6428395 812 002 $28,500.00
NITHYANAND J TIRUPATTUR $28,379.79 06/23/2000 07/01/2015
1325 BLOUGH WAY 180 08/01/2000 11/27/1900
FOLSOM CA 95630 11.5 652191843
6428403 812 002 $15,000.00
G. THOMAS ATHENS $14,904.65 06/29/2000 07/01/2015
111 PINNACLE RIDGE 180 08/01/2000 06/23/1900
DERBY CT 06418 11.5 652192065
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6428437 812 002 $39,900.00
WILLIAM J ROBERTSON $39,727.74 06/29/2000 07/01/2015
123 WILLOW VIEW LANE 180 08/01/2000 04/03/1901
CANTON GA 30114 11.25 652192436
6428460 812 002 $55,000.00
JESUS BALUYUT $54,970.72 07/07/2000 08/01/2025
9020 AVALON STREET 300 09/01/2000 08/01/1901
RANCHO CUCAMONGA CA 91701 12 652192666
6428486 812 002 $50,000.00
WILLIAM A. MEEKS $49,889.93 07/08/2000 08/01/2015
92 SHOTWELL AVENUE 180 09/01/2000 07/20/1901
STATEN ISLAND NY 10312 10.99 652192796
6428502 812 002 $24,000.00
SHERWIN E DAVIS $23,842.47 06/28/2000 07/01/2015
4701 LAKE PLACE 180 08/01/2000 10/06/1900
LAS VEGAS NV 89147 11.5 652192830
6428569 812 002 $50,000.00
ROBERT D KIRK $49,789.13 06/30/2000 07/01/2015
8402 LAMBERT DRIVE 180 08/01/2000 08/06/1901
HUNTINGTON BEACH CA 92647 11.5 652193116
6428585 812 002 $10,000.00
ELIZABETH J BALDWIN $9,952.58 06/30/2000 08/01/2010
95 CHARLEVOIX PLACE 120 09/01/2000 05/15/1900
ROMNEY WV 26757 10.75 652193302
6428635 812 002 $40,000.00
JESUS GUTIERREZ $39,564.59 07/01/2000 08/01/2015
1320 SWAN AVENUE 180 09/01/2000 04/11/1901
YAKIMA WA 98902 11.5 652193584
6428650 812 002 $20,000.00
MICHAEL PEDERSEN $19,923.25 07/01/2000 08/01/2015
665 PIERCE ST 180 09/01/2000 09/02/1900
GRAYSLAKE IL 60030 12.5 652193905
6428668 812 002 $10,000.00
MAUREEN A. STRONG $9,977.48 07/01/2000 08/01/2015
712 LAKE GEORGE DRIVE 180 09/01/2000 04/21/1900
VIERA FL 32940 10.75 652194105
6428684 812 002 $21,000.00
STEPHEN LEE MERRELL $20,836.65 07/02/2000 08/01/2015
5455 NAVAJO TRAIL 180 09/01/2000 09/14/1900
SILVER SPRINGS NV 89429 12.5 652194150
6428742 812 002 $16,750.00
ROY M. MACAPINLAC $16,674.24 07/08/2000 08/01/2015
1350 MANOR BOULEVARD 180 09/01/2000 07/05/1900
SAN LEANDRO CA 94579 10.75 652194541
6428767 812 002 $50,000.00
LEONARDO S MACALINO SR $49,899.91 07/05/2000 08/01/2015
11621 FRAMES PORT PLACE 180 09/01/2000 08/22/1901
SAN DIEGO CA 92126 12 652194785
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6428791 812 002 $50,500.00
RICHARD MARTINEZ AGUIRRE $50,386.32 07/06/2000 08/01/2015
2715 LITTLE JOHN ROAD 180 09/01/2000 07/19/1901
COPPEROPOLIS CA 95228 10.75 652194892
6428825 812 002 $18,000.00
NICHOLAS PERETTA $17,899.35 07/02/2000 08/01/2015
113 CATHERINE STREET 180 09/01/2000 08/08/1900
EAST NORTHPORT NY 11731 12.5 652194920
6428858 812 002 $39,000.00
TED WILLIAMSON $38,496.50 07/05/2000 08/01/2015
69 PRAIRIE FALCON 180 09/01/2000 03/12/1901
ALISO VIEJO AREA CA 92656 10.75 652195274
6428908 812 002 $30,000.00
SALVATORE DEFELICE $29,795.55 06/28/2000 07/01/2015
1204 WHITNEY AVE. UNIT 108-B 180 08/01/2000 12/01/1900
HAMDEN CT 06517 10.75 652195452
6428916 812 002 $30,000.00
RICHARD W. KRUEGER $29,635.88 07/07/2000 08/01/2015
31820 LANGSPUR COURT 180 09/01/2000 12/01/1900
WESTLAKE VILLAGE CA 91361 10.75 652195467
6428924 812 002 $40,000.00
SAUL J RODRIGUEZ $39,910.01 07/01/2000 08/01/2015
2900 BALSAM COURT 180 09/01/2000 03/23/1901
FAIRFIELD CA 94533 10.75 652195493
6429039 812 002 $10,000.00
LEWIS E. MOTEN $8,652.68 06/28/2000 07/01/2025
109 GAIL STREET 300 08/01/2000 04/05/1900
FORT ASHBY WV 26719 10.75 652196154
6429047 812 002 $25,000.00
RODNEY A. MANCHESTER $24,894.56 07/07/2000 08/01/2015
3313 PEPPERRIDGER DRIVE 180 09/01/2000 10/18/1900
ANTELOPE CA 95843 11.5 652196218
6429070 812 002 $57,000.00
THOMAS JAMES HESTEKIN $56,874.51 07/06/2000 08/01/2015
219 WAPITI LANE 180 09/01/2000 10/08/1901
ELK MOUND WI 54739 10.99 652196338
6429096 812 002 $31,000.00
PAUL D. NICHOLS $30,588.15 07/01/2000 08/01/2025
113 GALLUP STREET 300 09/01/2000 12/26/1900
PROVIDENCE RI 02905 13.5 652196475
6429112 812 002 $21,000.00
GORDON WHITING $20,911.44 07/06/2000 08/01/2015
2463 FIRST STREET 180 09/01/2000 09/01/1900
LINCOLN CA 95648 11.5 652196540
6429153 812 002 $50,000.00
CURTIS E. ANDERSON $49,887.44 07/05/2000 08/01/2015
14165 MYRTLE STREET 180 09/01/2000 07/13/1901
JAMUL CA 91935 10.75 652196720
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6429161 812 002 $30,000.00
MUFFY OLUWO $29,730.13 07/01/2000 08/01/2015
660 EAST 82ND STREET 180 09/01/2000 12/15/1900
BROOKLYN NY 11236 11.5 652196748
6429179 812 002 $25,000.00
ERIC C WELLS $24,947.53 07/03/2000 08/01/2015
116 WEST 3RD AVENUE 180 09/01/2000 10/18/1900
EASLEY SC 29640 11.5 652196800
6429187 812 002 $25,000.00
JOHN T KOTWICKI $24,872.27 07/01/2000 08/01/2015
430 PRINCETON 180 09/01/2000 10/10/1900
ALPENA MI 49707 10.99 652196838
6429195 812 002 $25,000.00
DONALD L DIXON $24,889.41 07/05/2000 08/01/2015
RR1 BOX 65A 180 09/01/2000 10/10/1900
CARMAN IL 61425 10.99 652196873
6429237 812 002 $52,500.00
CESAR A DELGADO $52,288.77 07/05/2000 08/01/2015
11600 NORTH WEST 21ST. STREET 180 09/01/2000 09/21/1901
PLANTATION FL 33323 12 652197015
6429252 812 002 $15,000.00
BENNIE MOON $14,966.37 07/06/2000 08/01/2015
8004 PATTON AVENUE 180 09/01/2000 06/16/1900
CITRUS HEIGHTS CA 95610 10.75 652197043
6429260 812 002 $10,000.00
DAVID M CORRIGAN $9,895.83 07/05/2000 08/01/2015
9602 PRICE LANE 180 09/01/2000 04/25/1900
NORTH LITTLE ROCK AR 72118 11.5 652197067
6429328 812 002 $25,000.00
RANDALL SIMPSON $24,947.53 07/06/2000 08/01/2015
5325 WEST HARTFORD AVENUE 180 09/01/2000 10/18/1900
GLENDALE AZ 85308 11.5 652197412
6429351 812 002 $89,000.00
MICHAEL J. FITTERER $88,624.35 07/06/2000 08/01/2015
17 COZINE ROAD 180 09/01/2000 11/04/1902
CENTER MORICHES NY 11934 11.5 652197563
6429369 812 002 $24,000.00
JOHN F MCCOY $23,980.13 07/03/2000 08/01/2025
260 KAOLIN CT 300 09/01/2000 10/05/1900
ALPHARETTA GA 30022 13.5 652197636
6429393 812 002 $68,800.00
PHILIP N MENTZER $68,509.84 07/01/2000 08/01/2015
54 DAWNWOOD 180 09/01/2000 03/13/1902
LADERA RANCH CA 92694 11.5 652197751
6429419 812 002 $24,500.00
JAMES P. HANN $24,445.00 07/07/2000 08/01/2015
132 SOUTH PATH 180 09/01/2000 10/20/1900
MANITOU SPRINGS CO 80829 12 652197931
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6429427 812 002 $48,000.00
MIKE O MALACA $47,968.19 07/07/2000 08/01/2025
12274 GINSTAR COURT 300 09/01/2000 04/05/1901
SAN DIEGO CA 92131 10.75 652197959
6429435 812 002 $22,900.00
WELLINGTON S CLARK $22,887.81 07/03/2000 08/01/2025
3528 GRANDI CIRCLE 300 09/01/2000 08/28/1900
STOCKTON CA 95209 12 652198064
6429443 812 002 $42,000.00
CARL D GELLIS $41,818.67 07/02/2000 08/01/2015
2929 VIA SAN JACINTO 180 09/01/2000 04/27/1901
SAN CLEMENTE CA 92672 11.25 652198108
6429450 812 002 $74,000.00
PATRICK CAREW $73,960.61 07/07/2000 08/01/2025
24752 RIGGER STREET 300 09/01/2000 02/17/1902
LAGUNA NIGUEL CA 92677 12 652198190
6429468 812 002 $17,500.00
TASCHA MARIE PRICE $17,400.20 07/06/2000 08/01/2015
2834 E. TYLER STREET 180 09/01/2000 08/14/1900
CARSON CA 90810 13.5 652198269
6429500 812 002 $25,000.00
JAMES E. MUSANTRY $24,944.96 07/08/2000 08/01/2015
260 MAGNOLIA DRIVE 180 09/01/2000 10/10/1900
CHURCHVILLE PA 18966 10.99 652198657
6429534 812 002 $80,000.00
TERRY EDWARD HARRIS $79,832.11 07/08/2000 08/01/2015
205 CHAPEL ROAD 180 09/01/2000 07/22/1902
BLACK MOUNTAIN NC 28711 11.5 652198822
6429542 812 002 $50,000.00
BINH XUAN NGUYEN $49,899.91 07/03/2000 08/01/2015
24116 BENFIELD PLACE 180 09/01/2000 08/22/1901
DIAMOND BAR CA 91765 12 652198828
6429567 812 002 $40,000.00
DARREN D. BOLIN $39,795.00 07/03/2000 08/01/2015
4413 WOODRUFF AVE. 180 09/01/2000 04/04/1901
LAKEWOOD CA 90713 11.25 652198860
6429575 812 002 $20,000.00
SHELLEY A. BISHOP $19,958.03 07/05/2000 08/01/2015
68874 CONCEPCION RD. 180 09/01/2000 08/20/1900
CATHEDRAL CITY CA 92234 11.5 652198903
6429591 812 002 $27,000.00
JEFFREY S GUERNSEY $26,945.00 07/08/2000 08/01/2015
145 S HIGHLAND 180 09/01/2000 11/19/1900
MOUNT CLEMENS MI 48043 12 652198930
6429609 812 002 $55,500.00
ARTURO V FLORES $55,111.30 07/05/2000 08/01/2015
5118 ARGUS DRIVE 180 09/01/2000 10/09/1901
LOS ANGELES CA 90041 11.5 652199125
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6429690 812 002 $30,000.00
BRIAN E BIEGERT $29,733.95 07/09/2000 08/01/2015
172 IRIS LANE 180 09/01/2000 12/05/1900
BREA CA 92821 10.99 652199535
6429732 812 002 $20,000.00
JOHN ROBERT CARCICH $19,954.98 07/08/2000 08/01/2015
618-620 EAST SYCAMORE AVENUE 180 09/01/2000 08/11/1900
ORANGE CA 92866 10.75 652199722
6429757 812 002 $28,000.00
GENE A. JENSEN $27,740.58 07/09/2000 08/01/2010
11937 DUNLAP AVENUE 120 09/01/2000 01/19/1901
CHINO CA 91710 10.99 652199828
6429765 812 002 $20,500.00
MARGARET PEPIN $20,456.98 07/08/2000 08/01/2015
7006 E JENSEN STREET #60 180 09/01/2000 08/26/1900
MESA AZ 85207 11.5 652200084
6429781 812 002 $31,000.00
ALEXANDER F BIBAEFF $30,866.17 07/05/2000 08/01/2015
25 BENNETT COURT 180 09/01/2000 12/22/1900
GILROY CA 95020 11.25 652200146
6429815 812 002 $20,000.00
CATHERINE BERNARDINO $19,955.97 07/08/2000 08/01/2015
914 HELMSDALE AVENUE 180 09/01/2000 08/14/1900
LA PUENTE AREA, CA 91744 10.99 652200262
6429831 812 002 $24,000.00
ERIC C TEBBENHOFF $23,949.63 07/08/2000 08/01/2015
41 WESTMOORE AVENUE 180 09/01/2000 10/06/1900
BIDDEFORD ME 04005 11.5 652200291
6429849 812 002 $15,000.00
WILLIAM J KENT $14,932.85 07/06/2000 08/01/2010
1831 WILLOW LANE 120 09/01/2000 07/28/1900
WINTER PARK FL 32792 11.5 652200321
6429898 812 002 $50,000.00
GREGORY MILLER $49,889.93 07/07/2000 08/01/2015
229 SOUTH AVENUE 180 09/01/2000 07/20/1901
STATEN ISLAND NY 10303 10.99 652200542
6429906 812 002 $25,000.00
SARAH A. SEXTON $24,749.95 07/07/2000 08/01/2015
13693 GERANIUM STREET 180 09/01/2000 10/26/1900
CHINO CA 91710 12 652200601
6429914 812 002 $45,700.00
DAVID T PETERSON $45,662.96 07/08/2000 08/01/2025
41205 ESSEX COURT 300 09/01/2000 04/08/1901
TEMECULA CA 92591 11.5 652200989
6429948 812 002 $15,000.00
LEONARD J HAYWARD $14,966.97 07/08/2000 08/01/2015
22581 NORTH CANYON LAKE DRIVE 180 09/01/2000 06/18/1900
CANYON LAKE CA 92587 10.99 652201255
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6429971 812 002 $19,300.00
ROBERT S TILLES $19,259.49 07/09/2000 08/01/2015
28460 NORTH MAYFAIR DRIVE 180 09/01/2000 08/12/1900
VALENCIA AREA CA 91354 11.5 652201810
6430011 814 006 $10,000.00
DANIEL R WOODRUM $9,977.98 07/08/2000 08/01/2015
155 BEST STREET 180 09/01/2000 04/22/1900
BEDFORD OH 44146 10.99 685007075
6430037 814 006 $15,000.00
MICHAEL SEERY $14,767.71 06/15/2000 07/01/2015
18 W MAIN STREET 180 08/01/2000 06/16/1900
BROOKFIELD MA 01506 10.75 685009018
6430045 814 006 $51,000.00
LARRY D DENNY $50,527.51 06/19/2000 07/01/2010
32565 NODAWAY DRIVE 120 08/01/2000 12/02/1901
LEBANON MO 65536 10.99 685009085
6430052 814 006 $20,000.00
ECATERINA TOTH $19,913.66 07/08/2000 08/01/2015
158 BEVERLY DRIVE 180 09/01/2000 08/17/1900
BANNING CA 92220 11.25 685009405
6430086 814 006 $55,000.00
JOHN R LANNAN II $54,926.77 07/07/2000 08/01/2025
46 W CEDAR LANE 300 09/01/2000 06/12/1901
RIDGWAY CO 81432 10.75 685010258
6430110 814 006 $25,000.00
SHARON J KURGES $24,941.89 06/26/2000 07/01/2020
23341 BASSETT STREET 240 08/01/2000 09/13/1900
WEST HILLS CA 91307 10.99 685010350
6430177 814 006 $35,000.00
DAVID TAYLOR $34,958.20 07/08/2000 08/01/2020
9345 HILLSIDE ROAD 240 09/01/2000 12/20/1900
ALTA LOMA CA 91737 10.75 685011094
6430185 814 006 $23,000.00
KENNETH A DURBIN $22,415.03 07/05/2000 08/01/2005
31239 WOODLAND WAY 60 09/01/2000 05/11/1901
SPANISH FORT AL 36527 10.75 685011239
6430193 814 006 $22,300.00
JOE E. FOX $22,272.78 07/07/2000 08/01/2025
12 BECKY THATCHER 300 09/01/2000 08/09/1900
ST. CHARLES MO 63303 11.25 685011242
6430201 814 006 $15,000.00
STEPHEN MISSETT $14,935.23 07/05/2000 08/01/2015
17A PINE KNOLL LANE 180 09/01/2000 06/20/1900
TAUNTON MA 02780 11.25 685011253
6430235 814 006 $18,000.00
KA'IANA KAPELE $17,922.28 07/05/2000 08/01/2015
11656 SOUTH PATCHWORK CIRCLE 180 09/01/2000 07/25/1900
S JORDAN UT 84095 11.25 685011521
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6430243 814 006 $25,000.00
SCOTT L HEATH $23,902.03 07/06/2000 08/01/2015
10838 PENARA STREET 180 09/01/2000 10/10/1900
SAN DIEGO CA 92126 10.99 685011527
6430268 814 006 $25,000.00
BRYANT N. STURGESS $24,889.41 07/08/2000 08/01/2015
3326 M STREET 180 09/01/2000 10/10/1900
SACRAMENTO CA 95816 10.99 685011648
6430284 814 006 $20,000.00
DON L. HILLIS $19,955.97 07/07/2000 08/01/2015
5312 COLLEGE AVENUE 180 09/01/2000 08/14/1900
BAKERSFIELD CA 93306 10.99 685011722
6430300 814 006 $15,000.00
MICHAEL J EVERSON $14,982.37 07/08/2000 08/01/2020
19 BLAKE AVE 240 09/01/2000 06/02/1900
PEMBROKE MA 02359 10.99 685011847
6433866 812 002 $15,000.00
EDWARD LOVATO JR. $14,991.27 07/06/2000 08/01/2025
5002 ZION AVENE 300 09/01/2000 05/31/1900
SAN DIEGO CA 92120 11.5 652125107
6433916 812 002 $24,278.00
PACHAREE K PURDY $24,173.19 06/28/2000 07/01/2015
7217 SUNLIT TRAIL 180 08/01/2000 10/05/1900
SAN ANTONIO TX 78244 11.25 652133566
6433924 812 002 $39,000.00
STEPHEN ANTHONY VARGO $38,713.04 07/10/2000 08/01/2015
5919 MAPLE KNOB COURT 180 09/01/2000 03/18/1901
KINGWOOD/HUMBLE TX 77345 10.99 652133635
6434039 812 002 $30,000.00
PETER L MICKLER $29,939.94 07/10/2000 08/01/2015
1010 FAIRCLOTH CT 180 09/01/2000 12/25/1900
OVIEDO FL 32765 12 652159193
6434070 812 002 $26,000.00
JOSHUA A SCHEINER $25,943.51 07/10/2000 08/01/2020
4053 HOLLY COURT 240 09/01/2000 10/03/1900
WESTON FL 33327 11.5 652165612
6434120 812 002 $7,500.00
HAROLD W PAUL $7,491.22 07/10/2000 08/01/2025
8012 N SERENE 300 09/01/2000 03/16/1900
KANSAS CITY MO 64152 11.5 652166819
6434146 812 002 $45,000.00
MICHAEL JAY SELLS $44,914.11 07/05/2000 08/01/2015
1204 PRESIDENT STREET 180 09/01/2000 07/07/1901
ANNAPOLIS MD 21403 12.5 652170220
6434187 812 002 $15,500.00
SELWYN D. SOOKLAL $15,405.98 06/16/2000 07/01/2015
933 SHIRLEY MANOR ROAD 180 08/01/2000 07/04/1900
REISTERSTOWN MD 21136 12 652172870
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6434195 812 002 $41,400.00
DANIEL V MADRIL $41,212.76 06/25/2000 07/01/2015
111 SOUTH RIVER ROAD 180 08/01/2000 04/08/1901
NOGALES AZ 85621 10.75 652172871
6434229 812 002 $43,000.00
BRADLEE J. SWEIGART $42,816.32 06/16/2000 07/01/2020
6133 OUTLOOK AVENUE 240 08/01/2000 04/02/1901
LOS ANGELES CA 90042 11.5 652174086
6434237 812 002 $57,000.00
DAVID ANTHONY GUIDO $56,611.55 07/01/2000 08/01/2025
183 WEST MARIPOSA STREET 300 09/01/2000 05/12/1901
ALTADENA CA 91001 9.5 652174120
6434245 812 002 $29,700.00
JOHN P GILBERTSON $29,555.51 06/29/2000 07/01/2015
3305 KNOB HILL COURT 180 08/01/2000 12/21/1900
ROCKLIN CA 95765 12 652174183
6434278 812 002 $10,000.00
RONALD M ESCOBAR SR $9,954.58 06/19/2000 07/01/2010
35 E 21ST ST 120 08/01/2000 05/16/1900
TRACY CA 95376 10.99 652176052
6434294 812 002 $24,667.00
VINCENT F SIANO $24,510.21 06/19/2000 07/01/2015
8452 BOSECK DRIVE UNIT 167 180 08/01/2000 10/14/1900
LAS VEGAS NV 89145 11.5 652176994
6434302 812 002 $40,000.00
ROMEO MC CAIN $39,831.30 06/28/2000 07/01/2015
1582 W.51ST ST. 180 08/01/2000 04/11/1901
LOS ANGELES CA 90062 11.5 652177570
6434328 812 002 $15,000.00
DARRELL F SIMS $14,829.10 06/23/2000 07/01/2015
1329 WEST FILLMORE UNIT B 180 08/01/2000 06/20/1900
CHICAGO IL 60607 11.25 652179222
6434377 812 002 $20,000.00
GERALD J WUNDERLICH $19,889.55 06/24/2000 07/01/2015
102 SOUTH BRUSH DRIVE 180 08/01/2000 08/11/1900
VALLEY STREAM NY 11581 10.75 652180200
6434401 812 002 $28,400.00
JOZEF SLIWINSKI $28,277.39 07/09/2000 08/01/2015
101 AYLSWORTH AVENUE 180 09/01/2000 11/22/1900
WOONSOCKET RI 02895 11.25 652180813
6434419 812 002 $23,000.00
RONALD E. SEXTON $22,898.26 07/06/2000 08/01/2015
9508 RIVERCOVE DRIVE 180 09/01/2000 09/17/1900
RIVERVIEW FL 33569 10.99 652180961
6434476 812 002 $10,000.00
STEPHEN E CONLEY $9,836.97 07/05/2000 08/01/2015
4428 LOGANS PATH ROAD 180 09/01/2000 04/24/1900
MILLINGTON TN 38053 11.25 652182768
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6434534 812 002 $27,400.00
MARK A AYERS $27,376.37 06/24/2000 07/01/2025
2341 COLOMA ROAD 300 08/01/2000 11/14/1900
PLACERVILLE CA 95667 13.5 652184639
6434542 812 002 $20,700.00
TIAN DA ZHU $20,616.71 06/20/2000 07/01/2015
1177 NORTH LYMAN AVENUE 180 08/01/2000 09/04/1900
COVINA CA 91724 12 652184792
6434575 812 002 $30,000.00
JOHN C. NOLDER $29,795.55 06/26/2000 07/01/2015
78-7012 WALUA ROAD 180 08/01/2000 12/01/1900
KAILUA KONA HI 96740 10.75 652185387
6434625 812 002 $47,000.00
GERI L. HOWREY $46,949.71 06/24/2000 07/01/2025
2141 CHANDLER STREET 300 08/01/2000 05/09/1901
CEDAR RAPIDS IA 52404 12 652186791
6434633 812 002 $45,000.00
MICHAEL F ZAVOSKY $44,818.94 06/26/2000 07/01/2015
16 STASIA DRIVE 180 08/01/2000 06/23/1901
NOVATO CA 94947 12 652186990
6434658 812 002 $75,000.00
MARK A. PETER $74,900.16 07/07/2000 08/01/2025
10 OLYMPIA COURT 300 09/01/2000 12/21/1901
OAK BROOK IL 60523 10.75 652187476
6434682 812 002 $25,550.00
ERNESTO M GUTIERREZ $25,522.91 06/21/2000 07/01/2015
23603 S KINARD AVENUE 180 08/01/2000 10/26/1900
CARSON CA 90745 13.5 652188306
6434716 812 002 $28,500.00
CLARK L. LEPLEY $28,327.13 06/25/2000 07/01/2015
ROUTE 2 BOX 208C 180 08/01/2000 12/07/1900
BEMIDJI MN 56633 12 652188693
6434765 812 002 $25,000.00
JEFFREY N WALKER $24,893.60 07/05/2000 08/01/2015
199 PERKINSON ROAD 180 09/01/2000 10/18/1900
RUFFIN NC 27326 11.5 652189578
6434773 812 002 $25,000.00
ALOYCIA BELLILLIE $24,841.13 06/27/2000 07/01/2015
1764 EAST 48TH STREET 180 08/01/2000 10/18/1900
BROOKLYN NY 11234 11.5 652189628
6434815 812 002 $25,000.00
KENNETH R KOVAC $24,778.11 07/05/2000 08/01/2015
7720 WEST BRISTOL LANE 180 09/01/2000 10/18/1900
TINLEY PARK IL 60477 11.5 652189920
6434823 812 002 $23,500.00
HARVEY K FERGUSON $23,350.89 06/26/2000 07/01/2015
315 WEST CLARK STREET 180 08/01/2000 09/30/1900
LYMAN WY 82937 11.5 652189967
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6434831 812 002 $35,000.00
JAIRO VILLALBA $34,852.39 06/23/2000 07/01/2015
1403 NORTH DEBORA AVENUE 180 08/01/2000 02/11/1901
AZUSA CA 91702 11.5 652190030
6434898 812 002 $18,000.00
STEPHEN R PYLAND $17,878.44 06/30/2000 07/01/2015
1296 THURMAN ROAD 180 08/01/2000 07/22/1900
SOMERSET KY 42503 10.99 652190311
6434989 812 002 $17,000.00
TONI A BERISH $16,929.65 07/03/2000 08/01/2015
P.O.BOX 403 180 09/01/2000 07/22/1900
PORT EWEN NY 12466 12 652190993
6434997 812 002 $60,000.00
CATHERINE A. PETERSON $59,894.33 06/26/2000 07/01/2025
7839 HWY C 30 300 08/01/2000 08/31/1901
PORT SAINT JOE FL 32456 11.5 652191118
6435036 812 002 $37,500.00
ROBIN ELAINE THOMAS $37,480.04 06/26/2000 07/01/2025
2619 24TH ST N E 300 09/01/2000 01/28/1901
WASHINGTON DC 20018 12 652191490
6435069 812 002 $26,300.00
JEFFREY S. MACADAM $26,181.18 06/26/2000 07/01/2015
2849 STEPHEN DRIVE 180 08/01/2000 10/24/1900
RICHMOND CA 94803 10.99 652191799
6435119 812 002 $69,000.00
TRACY A. LOTT $68,551.09 06/30/2000 07/01/2015
12601 BEAR CREEK TER 180 08/01/2000 03/05/1902
BELTSVILLE MD 20705 11.25 652191978
6435127 812 002 $30,500.00
JAMES P. GREGORY $30,367.79 07/05/2000 08/01/2015
3966 SERENITY CIRCLE 180 09/01/2000 12/16/1900
SARASOTA FL 34235 11.25 652191984
6435150 812 002 $16,000.00
KEVIN A. FOSS $15,289.83 06/29/2000 07/01/2015
21 HIGHCREST DRIVE 180 08/01/2000 06/29/1900
BELMONT NH 03220 10.99 652192234
6435168 812 002 $20,000.00
WILLIAM J GUERIN $19,919.52 06/24/2000 07/01/2015
62 SAINT ANDREWS DRIVE 180 08/01/2000 08/27/1900
CLIFTON PARK NY 12065 12 652192243
6435184 812 002 $16,000.00
JEFFREY E. STOHR $15,964.77 07/10/2000 08/01/2015
811 NORTH 38TH ROAD 180 09/01/2000 06/29/1900
MENDOTA IL 61342 10.99 652192344
6435192 812 002 $40,000.00
JERRY LEE SOUZA JR. $39,827.19 07/09/2000 08/01/2015
874 BRAMBLE LANE 180 09/01/2000 04/04/1901
CORONA CA 92880 11.25 652192439
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6435218 812 002 $25,000.00
JULIA E EVANS $24,955.96 06/29/2000 07/01/2025
1838 SOUTH WATERS AVENUE 300 08/01/2000 09/10/1900
POMONA CA 91766 11.5 652193088
6435234 812 002 $75,000.00
FREDERICK H. TILLMANNSHOFER $74,831.15 07/07/2000 08/01/2015
1309 SANDPIPER STREET 180 09/01/2000 04/19/1902
PALM DESERT CA 92260 10.75 652193163
6435242 812 002 $15,000.00
ALAN J DEIN $14,974.00 07/06/2000 08/01/2015
420 FIRST ST 180 09/01/2000 07/12/1900
LINDENHURST NY 11757 13.5 652193188
6435275 812 002 $36,450.00
J. BARRY CLAUSE $36,147.18 06/30/2000 07/01/2015
106 LANCE COURT 180 08/01/2000 02/28/1901
ELKTON MD 21921 11.5 652193272
6435333 812 002 $41,350.00
CHARLES HENRY JENNINGS $41,299.52 06/28/2000 07/01/2025
6965 WINDWARD STREET 300 08/01/2000 02/15/1901
SAN DIEGO CA 92114 11.25 652193726
6435341 812 002 $30,000.00
JEFFREY L KNOLLENBERG $29,870.48 07/05/2000 08/01/2015
300 FAIRWAY AVENUE 180 09/01/2000 12/10/1900
TAYLORVILLE IL 62568 11.25 652193764
6435374 812 002 $20,000.00
RANDALL E GOODSELL $19,957.15 06/29/2000 07/01/2025
10830 N. JANNEL ST. 300 08/01/2000 07/13/1900
HAYDEN ID 83835 10.99 652193882
6435390 812 002 $12,000.00
MARY LOU EIMERS $11,919.43 07/03/2000 08/01/2015
1 RURAL ROUTE 1 BOX 79B 180 09/01/2000 05/15/1900
FOREST CITY PA 18421 10.99 652194001
6435432 812 002 $38,600.00
DIRK M. ORTEGA $38,527.56 07/07/2000 08/01/2025
7135 MONTE LINDO 300 09/01/2000 01/26/1901
GLENDALE AZ 85310 11.5 652194479
6435465 812 002 $40,000.00
BRIAN M. KNEAFSEY $39,823.08 07/10/2000 08/01/2015
333 CARL STREET 180 09/01/2000 03/29/1901
SAN FRANCISCO CA 94117 10.99 652194553
6435499 812 002 $16,700.00
BRUCE A. PICKERING $16,626.13 07/08/2000 08/01/2015
21 BLUEAGE COURT 180 09/01/2000 07/07/1900
BRENTWOOD CA 94513 10.99 652194656
6435523 812 002 $17,500.00
BILLIE D. LINK JR. $17,464.97 07/01/2000 08/01/2015
1907 SAINT CLAIR DRIVE 180 09/01/2000 07/28/1900
PEKIN IL 61554 12 652194869
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6435549 812 002 $15,000.00
PAUL W HULEN $14,949.97 07/01/2000 08/01/2015
3907 WEST SALTER DRIVE 180 09/01/2000 06/28/1900
GLENDALE AZ 85308 12 652195255
6435572 812 002 $43,400.00
PAUL F ASMA $43,216.96 06/30/2000 07/01/2015
2028 E FAIRFIELD ST 180 08/01/2000 05/21/1901
MESA AZ 85213 11.5 652195744
6435580 812 002 $17,000.00
JAMES E SMITH $16,940.73 07/03/2000 08/01/2015
2783 PINEHURST STREET 180 09/01/2000 08/07/1900
APPALACHIA VA 24216 13.5 652195794
6435630 812 002 $21,000.00
FRANK P. SCHOLZ $20,955.93 07/02/2000 08/01/2015
5094 HWY 93 SOUTH 180 09/01/2000 09/01/1900
WHITEFISH MT 59937 11.5 652195971
6435655 812 002 $40,000.00
DAVID L BAIRD $39,819.10 07/05/2000 08/01/2015
465 HIDDEN VALLEY ROAD 180 09/01/2000 03/23/1901
WATSONVILLE CA 95076 10.75 652196082
6435705 812 002 $25,000.00
ANDREW V. OSMAN $24,944.96 07/03/2000 08/01/2015
231 SOUTH 100 EAST 180 09/01/2000 10/10/1900
PROVO UT 84606 10.99 652196471
6435739 812 002 $37,300.00
LLOYD DECESARO $36,678.31 07/01/2000 08/01/2025
1615 SOUTHEAST DRIVE 300 09/01/2000 01/13/1901
SOUTH BEND IN 46614 11.5 652196598
6435762 812 002 $36,500.00
ROBERT E ANDERSEN $36,419.65 07/06/2000 08/01/2015
9346 BREMERTON WAY 180 09/01/2000 02/17/1901
GAITHERSBURG MD 20886 10.99 652196894
6435770 812 002 $17,500.00
STEPHANIE WRIGHT $17,464.97 07/03/2000 08/01/2015
316 ALANBROOK AVE 180 09/01/2000 07/28/1900
N LITTLE ROCK AR 72120 12 652197125
6435820 812 002 $20,000.00
DAVID C LOBUE $19,957.03 07/05/2000 08/01/2015
LOT 9 CLEARVIEW ROAD 180 09/01/2000 08/17/1900
LONG POND PA 18334 11.25 652197225
6435945 812 002 $18,900.00
PATRICK R CLARK $18,676.89 07/05/2000 08/01/2015
630 WEST WASHINGTON STREET 180 09/01/2000 08/13/1900
PONTIAC IL 61764 12 652197886
6435952 812 002 $50,000.00
THOMAS GREGORY MOORE $49,895.07 07/05/2000 08/01/2015
7120 HAZEL AVENUE 180 09/01/2000 08/06/1901
ORANGEVALE CA 95662 11.5 652197914
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6435960 812 002 $20,000.00
STACEY L WAGNER $19,959.96 07/05/2000 08/01/2015
1824 CHURCH ST 180 09/01/2000 08/27/1900
DORR MI 49323 12 652197938
6435978 812 002 $30,000.00
MICHAEL MCLAURIN $29,774.75 07/06/2000 08/01/2010
17091 MONTE GRANDE HEIGHTS 120 09/01/2000 02/16/1901
SOULSBYVILLE CA 95372 10.99 652198088
6436018 812 002 $15,000.00
WENDALL J. BURNS $14,932.14 07/10/2000 08/01/2015
5735 GARNETT STREET 180 09/01/2000 06/16/1900
SHAWNEE KS 66203 10.75 652198225
6436059 812 002 $60,000.00
KAREN WESTERNOFF $59,959.50 07/09/2000 08/01/2025
1389 CAMINO PERAL 300 09/01/2000 08/09/1901
MORAGA CA 94556 10.99 652198289
6436067 812 002 $25,000.00
JIMMY G MCCLUNG $24,683.51 07/05/2000 08/01/2005
HC30 BOX 2715 60 09/01/2000 06/23/1901
LAWTON OK 73501 10.75 652198320
6436133 812 002 $20,000.00
MICHAEL G. LAFLEUR $19,929.61 07/06/2000 08/01/2015
5 TSIENNETO 180 09/01/2000 09/15/1900
DERRY NH 03038 13.5 652198679
6436182 812 002 $20,000.00
MATTHEW K ANDERSON $19,913.66 07/06/2000 08/01/2015
13347 KIBBINGS RD 180 09/01/2000 08/17/1900
SAN DIEGO CA 92130 11.25 652198844
6436190 812 002 $40,000.00
BRUCE E TURNER $39,911.94 07/10/2000 08/01/2015
808 WEST TURNER ROAD 180 09/01/2000 03/29/1901
LODI CA 95240 10.99 652198924
6436208 812 002 $23,000.00
ROBERT C. WILKINS $22,872.00 07/10/2000 08/01/2015
537 F SUMMIT HOUSE 180 09/01/2000 09/13/1900
W CHESTER PA 19382 10.75 652198941
6436224 812 002 $15,000.00
MEINRAD G RICKENBACHER $14,993.90 07/03/2000 08/01/2025
1908 VILLAGE ROAD 300 09/01/2000 06/22/1900
NISKAYUNA NY 12309 13.5 652199108
6436356 812 002 $80,000.00
LYNDA J NEGLEY $79,897.83 07/10/2000 08/01/2025
4861 OSCAR COURT 300 09/01/2000 02/21/1902
FREMONT CA 94538 10.99 652199714
6436372 812 002 $39,100.00
JOHN J. DWYER $38,931.86 07/07/2000 08/01/2015
929 DONNA AVENUE 180 09/01/2000 03/31/1901
MUSKEGON MI 49441 11.5 652199863
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6436380 812 002 $19,000.00
DEWEY L. BARNES, JR. $18,960.08 07/10/2000 08/01/2015
2300 PENTLAND DRIVE 180 09/01/2000 08/08/1900
BIRMINGHAM AL 35235 11.5 652199894
6436406 812 002 $15,000.00
MICHAEL M EASTER $14,943.75 07/03/2000 08/01/2015
1765 HANLON WAY 180 09/01/2000 06/23/1900
PITTSBURG CA 94565 11.5 652200019
6436430 812 002 $20,000.00
VICTOR M RODRIQUEZ $19,965.33 07/06/2000 08/01/2015
7232 LYNALN AVENUE 180 09/01/2000 09/15/1900
WHITTIER CA 90606 13.5 652200186
6436489 812 002 $70,000.00
CHARLES D WARD $69,842.41 07/06/2000 08/01/2015
3969 PEMBROCKE AVENUE 180 09/01/2000 02/22/1902
MOBILE AL 36608 10.75 652200353
6436505 812 002 $34,000.00
ELIAS SOLIS $33,925.15 07/10/2000 08/01/2015
16115 REED COURT 180 09/01/2000 01/20/1901
FONTANA CA 92336 10.99 652200371
6436521 812 002 $17,000.00
SANDRA SMITH $16,925.48 07/08/2000 08/01/2015
2011 THURMONT RD 180 09/01/2000 07/16/1900
AKRON OH 44313 11.5 652200489
6436539 812 002 $20,000.00
ROBERT S PANKHURST $19,955.97 07/10/2000 08/01/2015
430 N RANDLETT 180 09/01/2000 08/14/1900
HOBART OK 73651 10.99 652200508
6436562 812 002 $65,000.00
KEVIN O BARARD $64,863.59 07/10/2000 08/01/2015
306 DIGBY AVENUE 180 09/01/2000 01/28/1902
LAFAYETTE LA 70508 11.5 652200547
6436570 812 002 $67,000.00
GERALD P GUERRERO $66,865.88 07/05/2000 08/01/2015
8610 CHAPEL SQUARE COURT 180 09/01/2000 03/14/1902
COLORADO SPRINGS CO 80920 12 652200621
6436620 812 002 $35,000.00
GARY J CARD $34,978.74 07/06/2000 08/01/2025
12 LAUREL STREET 300 09/01/2000 12/14/1900
WEST HAVEN CT 06516 11.25 652200899
6436653 812 002 $23,500.00
ELIZABETH LUZ $23,450.68 07/08/2000 08/01/2015
538 EAST CHEVY CHASE DRIVE 180 09/01/2000 09/30/1900
GLENDALE CA 91205 11.5 652201118
6436737 812 002 $30,000.00
GEORGE R LYLE $29,873.48 07/06/2000 08/01/2015
5 ANAIR WAY 180 09/01/2000 12/15/1900
OAKLAND CA 94605 11.5 652201394
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6436760 812 002 $23,100.00
DONNA F. WILKES $22,995.53 07/08/2000 08/01/2015
16228 MAPLEGROVE STREET 180 09/01/2000 09/14/1900
LA PUENTE CA 91744 10.75 652201717
6436778 812 002 $40,000.00
ROBERT D. PARKER JR. $39,829.20 07/07/2000 08/01/2025
39 BENHAM AVENUE 300 09/01/2000 02/02/1901
MILFORD CT 06460 11.25 652201871
6436794 812 002 $13,200.00
MYESHIA D ARMSTRONG $13,173.57 07/07/2000 08/01/2015
4135 SOUTH NORTON AVENUE 180 09/01/2000 06/06/1900
LOS ANGELES CA 90008 12 652201954
6436836 812 002 $39,000.00
EDWARD DEAN JONDLE JR $38,831.12 07/10/2000 08/01/2015
8201 MEREDETH PLACE 180 09/01/2000 03/30/1901
LINCOLN NE 68506 11.5 652202120
6436851 812 002 $32,000.00
ROBERT P WINTJEN $31,981.39 07/10/2000 08/01/2025
4012 NORTH CENTRAL AVENUE 300 09/01/2000 11/20/1900
TAMPA FL 33603 11.5 652202276
6436869 812 002 $30,000.00
MARY ANNE ANTHONY $29,756.80 07/10/2000 08/01/2015
13251 CONSTABLE AVENUE 180 09/01/2000 11/12/1900
GRANADA HILLS CA 91344 9.75 652202647
6436885 812 002 $11,000.00
STEPHANIE L. BROWN $10,976.91 07/10/2000 08/01/2015
154 NELSON DRIVE 180 09/01/2000 05/07/1900
WILLIAMSBURG VA 23185 11.5 652202804
6436901 812 002 $15,000.00
DIANA L. ATKINS $14,966.22 07/10/2000 08/01/2015
27872 MAZAGON 180 09/01/2000 06/16/1900
MISSION VIEJO CA 92692 10.75 652203190
6436919 814 006 $87,000.00
DANNY S AKIYAMA $86,776.03 06/26/2000 07/01/2025
602 EAEA PLACE 300 08/01/2000 05/17/1902
HONOLULU HI 96825 11.25 652191571
6436976 814 006 $40,000.00
RICHARD A. OLEWINSKI $39,905.68 07/07/2000 08/01/2015
101 RUNNING HORSE RD 180 09/01/2000 03/10/1901
SEFFNER FL 33584 10.25 685007686
6436984 814 006 $50,000.00
PHILIP N. JONES $49,778.85 06/12/2000 07/01/2015
1037 SMITH ST 180 09/01/2000 07/20/1901
BIG ISLAND VA 24526 10.99 685008603
6436992 814 006 $15,100.00
SUZANNE W CAROTHERS $15,029.81 07/08/2000 08/01/2015
716 E APIX CIRCLE 180 09/01/2000 06/22/1900
JUPITER FL 33458 11.25 685008792
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6437016 814 006 $10,100.00
KAREN LANGENHUIZEN $9,941.95 06/19/2000 07/01/2010
1154 W AMANDA LANE 120 08/01/2000 05/16/1900
TEMPE AZ 85284 10.75 685009315
6437024 814 006 $25,800.00
ROBERT W O'CONNELL $25,557.64 07/10/2000 08/01/2010
6284 LOS BLANCOS 120 09/01/2000 12/16/1900
EL PASO TX 79912 10.75 685009691
6437032 814 006 $16,000.00
NORMAN W. POYER $15,965.62 07/10/2000 08/01/2015
31 MILL STREET 180 09/01/2000 07/02/1900
WHITNEY POINT NY 13862 11.25 685009798
6437065 814 006 $25,000.00
OMER V TOMLINSON $24,983.43 07/05/2000 08/01/2025
14419 W ROBERTSON AVENUE 300 09/01/2000 08/27/1900
SUN CITY WEST AZ 85375 10.75 685010335
6437073 814 006 $16,000.00
JOHN C NIX $15,927.62 06/28/2000 07/01/2015
5814 JAPONICA AVENUE 180 08/01/2000 06/27/1900
PENSACOLA FL 32507 10.75 685010391
6437099 814 006 $59,100.00
EDWARD J. MURDOCK $58,850.74 06/30/2000 07/01/2015
110 BORDEAUX DRIVE 180 08/01/2000 11/20/1901
SWEDESBORO NJ 08085 11.5 685010569
6437107 814 006 $45,000.00
MICHAEL J CHAFFIN $44,852.64 06/30/2000 07/01/2020
28054 LAKEHURST AVENUE 240 08/01/2000 04/23/1901
CANYON COUNTRY CA 91351 11.5 685010726
6437123 814 006 $15,000.00
TERRY B. LEONGUERRERO $14,865.06 07/07/2000 08/01/2010
ROUTE 1 BOX 9420 120 09/01/2000 07/28/1900
SHEPHERDSTOWN DISTRICT WV 25442 11.5 685010864
6437131 814 006 $33,000.00
ROBERT SCOTT LACY $32,474.17 07/10/2000 08/01/2015
904 FILMORE DRIVE 180 09/01/2000 01/03/1901
PLANO TX 75025 10.75 685010881
6437149 814 006 $50,000.00
STEVEN C ROOK $49,889.93 07/10/2000 08/01/2015
30027 SWAN POINT DRIVE 180 09/01/2000 07/20/1901
CANYON LAKE CA 92587 10.99 685010892
6437156 814 006 $25,000.00
EDUARDO V. BORBOA $24,944.96 07/10/2000 08/01/2015
39130 NORTH 31ST AVENUE 180 09/01/2000 10/10/1900
PHOENIX AZ 85086 10.99 685010972
6437172 814 006 $15,000.00
ROBERT F ARCHULETTA $14,936.74 07/03/2000 08/01/2015
3189 W. SKYVUE CIRCLE 180 09/01/2000 06/23/1900
W JORDAN UT 84088 11.5 685011103
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6437180 814 006 $10,000.00
THOMAS N NEIHEISER $9,954.76 07/10/2000 08/01/2015
253 E 10600 SOUTH 180 09/01/2000 04/21/1900
SANDY UT 84070 10.75 685011182
6437206 814 006 $41,000.00
SYLVAN F. ZWICK JR. $40,818.66 07/10/2000 08/01/2015
17071 HAGUE LANE 180 09/01/2000 04/09/1901
HUNTINGTON BEACH CA 92647 10.99 685011352
6437222 814 006 $30,000.00
FRANCISCO B CLAMOR $29,984.03 07/07/2000 08/01/2025
8719 W. OCOTILLO ROAD 300 09/01/2000 11/10/1900
GLENDALE AZ 85305 12 685011498
6437263 814 006 $25,000.00
LUIS A PEREZ $24,943.72 07/07/2000 08/01/2015
1061 FLOREY STREET 180 09/01/2000 10/06/1900
PERRIS CA 92571 10.75 685011642
6437271 814 006 $50,000.00
DANIEL L BATTAZZO $49,362.15 07/10/2000 08/01/2015
5306 N LARKWOOD PLACE 180 09/01/2000 07/29/1901
MERIDIAN ID 83642 11.25 685011667
6437305 814 006 $35,000.00
SHIRLEY E HEATON $34,921.20 07/10/2000 08/01/2015
21166 SERRA VISTA 180 09/01/2000 01/26/1901
LAKE FOREST CA 92630 10.75 685011753
6437321 814 006 $20,000.00
SCOTT D. DERRYBERRY $19,777.49 07/10/2000 08/01/2025
1528 MARKET SQUARE 300 09/01/2000 07/10/1900
HERMITAGE TN 37076 10.75 685011814
6437354 814 006 $25,000.00
LAURA J LIEB $24,949.95 07/10/2000 08/01/2015
20260 N 69TH LANE 180 09/01/2000 10/26/1900
GLENDALE AZ 85308 12 685011960
6440077 812 002 $98,250.00
TIM M BRACKETT $98,062.48 07/03/2000 08/01/2015
120 ELSBREE CIRCLE 180 09/01/2000 04/24/1903
WINDSOR CA 95492 12.5 652144603
6440093 812 002 $57,800.00
CAROL A SALAHSHOUR $57,766.40 07/11/2000 08/01/2025
1435 TERMINO AVENUE 300 09/01/2000 08/09/1901
LONG BEACH CA 90804 11.5 652152318
6440119 812 002 $35,400.00
CHARLES RANDDOLPH HINSON $35,076.96 07/11/2000 08/01/2015
107 MOUNTAIN VIEW DRIVE 180 09/01/2000 02/16/1901
MARTINSBURG WV 25401 11.5 652159745
6440135 812 002 $17,000.00
DONALD R ALLEE $16,962.57 07/17/2000 08/01/2015
1550 BELVEDERE DRIVE 180 09/01/2000 07/11/1900
BEAUMONT TX 77706 10.99 652166975
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6440150 812 002 $50,000.00
HERBERT LANDAU $49,773.87 07/11/2000 08/01/2015
7 BRIDLE COURT 180 09/01/2000 07/13/1901
FORT SALONGA NY 11768 10.75 652171354
6440184 812 002 $40,000.00
RYAN M GLEDHILL $39,960.83 06/21/2000 07/01/2025
915 N 1200 WEST 300 08/01/2000 03/11/1901
OREM UT 84057 12.5 652173382
6440226 812 002 $42,800.00
MIKE D GARRON $42,619.48 06/30/2000 07/01/2015
551 WEST B STREET 180 08/01/2000 05/13/1901
LEBANON OR 97355 11.5 652176314
6440234 812 002 $30,000.00
WENDY C. DIETENBECK $29,933.95 06/17/2000 07/01/2015
4965 FRANKLIN ROAD SOUTH EAST 180 08/01/2000 12/05/1900
DEMING NM 88030 10.99 652176866
6440242 812 002 $35,400.00
JAIDEEP SHARMA $35,323.95 07/10/2000 08/01/2015
6151 JOAQUIN MURIETA UNIT B 180 09/01/2000 02/10/1901
NEWARK CA 94560 11.25 652177496
6440291 812 002 $35,000.00
MARY RUTH WEISNER $34,865.69 06/23/2000 07/01/2015
5295 BRENTWOOD PLACE 180 09/01/2000 03/06/1901
YORBA LINDA CA 92887 12.5 652182816
6440309 812 002 $15,000.00
KENNETH WATTS $14,932.14 06/24/2000 08/01/2015
2093 BRIDGEMAN 180 09/01/2000 06/16/1900
HAYNESVILLE LA 71038 10.75 652183703
6440341 812 002 $19,000.00
CYNTHIA M BOLINGER $18,794.77 07/11/2000 08/01/2015
519 MARYLAND AVE 180 09/01/2000 08/21/1900
CUMBERLAND MD 21502 12.5 652185124
6440374 812 002 $12,000.00
DIANNA EDWARDS $11,975.97 07/11/2000 08/01/2015
43 HOWARD STREET 180 09/01/2000 05/23/1900
ATLANTA GA 30317 12 652186153
6440440 812 002 $37,000.00
LARRY D ELLISON $36,829.39 07/07/2000 08/01/2010
5263 SHAFER RD 120 09/01/2000 05/23/1901
MARIPOSA CA 95338 10.99 652189106
6440457 812 002 $60,000.00
MICHAEL S. DE VRIES $59,912.97 07/07/2000 08/01/2025
15660 GILA WAY 300 09/01/2000 07/08/1901
RIVERSIDE CA 92508 10.25 652189804
6440473 812 002 $25,000.00
MICHAEL W. GATTO $24,930.54 07/12/2000 08/01/2015
1703 WILLIAM MOSS BOULEVARD 180 09/01/2000 09/28/1900
STOCKTON CA 95206 10.25 652190534
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6440515 812 002 $30,000.00
TIM G ROHDEN $29,864.31 06/23/2000 07/01/2015
1109 WALNUT STREET 180 08/01/2000 12/01/1900
GOWRIE IA 50543 10.75 652191592
6440523 812 002 $40,000.00
GARY J ZEMSKI $39,914.06 07/07/2000 08/01/2015
15552 ROSEWOOD DRIVE N78W 180 09/01/2000 04/04/1901
MENOMONEE FALLS WI 53051 11.25 652191678
6440556 812 002 $25,000.00
BRUCE N PORTER $24,886.93 06/28/2000 07/01/2015
162 WILLOW CREEK ROAD 180 08/01/2000 10/06/1900
WINFIELD MO 63389 10.75 652191766
6440572 812 002 $24,150.00
JESUS VARGAS $24,059.36 06/30/2000 07/01/2015
1379 ROOSEVELT PL 180 08/01/2000 11/08/1900
WOODLAND CA 95776 13.5 652192054
6440598 812 002 $10,000.00
WILLIAM T JONES $9,959.76 07/05/2000 08/01/2015
11200 US HIGHWAY 11 180 09/01/2000 04/29/1900
N LAWRENCE NY 12967 12 652192116
6440606 812 002 $45,000.00
KEITH W ROBINSON $44,700.08 06/27/2000 07/01/2015
11424 LONG FEATHER CT. 180 08/01/2000 05/25/1901
BELTSVILLE MD 20705 10.99 652192131
6440630 812 002 $17,000.00
MARY G GEORGE $16,963.48 07/05/2000 08/01/2015
3571 KIRBY TERRACE DRIVE 180 09/01/2000 07/13/1900
MEMPHIS TN 38115 11.25 652192376
6440655 812 002 $33,500.00
ALFREDO D HERNANDEZ $33,349.71 06/27/2000 07/01/2015
3286 CENTURION PLACE 180 08/01/2000 01/25/1901
ONTARIO CA 91761 11.49 652192643
6440663 812 002 $74,000.00
GREG J. VANBOOVEN $72,955.05 07/03/2000 08/01/2025
5234 REEDS ROAD 300 09/01/2000 01/07/1902
MISSION KS 66202 11.25 652192681
6440671 812 002 $75,000.00
LESIA H LAUGHLIN $74,838.87 07/05/2000 08/01/2015
2710 CLIFF VIEW DRIVE 180 09/01/2000 05/13/1902
GRAHAM NC 27253 11.25 652193031
6440697 812 002 $25,650.00
HUSSAIN A GHUNEEM $18,067.57 07/07/2000 08/01/2015
1529 EAST POPPY STREET 180 09/01/2000 10/21/1900
LONG BEACH CA 90805 11.25 652193174
6440705 812 002 $48,900.00
KATHERINE H SANDELIN $48,867.59 07/01/2000 08/01/2025
32 FAIRMOUNT AVENUE 300 09/01/2000 04/14/1901
MORRISTOWN NJ 07960 10.75 652193232
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6440713 812 002 $40,000.00
RICHARD N HUHN $39,973.49 07/11/2000 08/01/2025
10 MIDLOTHIAN COURT E 300 09/01/2000 01/18/1901
AIKEN SC 29803 10.75 652193410
6440739 812 002 $27,000.00
KENDALL M THURMAN $26,943.33 07/01/2000 08/01/2015
701 FRENCH DRIVE 180 09/01/2000 11/10/1900
AZTEC NM 87410 11.5 652193741
6440788 812 002 $15,600.00
KEVIN ARDEN $15,530.99 07/01/2000 08/01/2015
7353 LILLIAN LANE 180 09/01/2000 06/25/1900
HIGHLAND CA 92346 10.99 652194339
6440820 812 002 $35,000.00
VINCENT BATH $34,929.94 07/05/2000 08/01/2015
6747 BASTILLE AVE 180 09/01/2000 02/23/1901
LAS VEGAS NV 89130 12 652195294
6440879 812 002 $16,500.00
DAVID R SWANSON $1,074.53 07/05/2000 08/01/2010
506 TANNER RIDGE COURT 120 09/01/2000 08/14/1900
ROCK HILL SC 29730 10.99 652196232
6440903 812 002 $16,000.00
ROBERT O. KARNS $15,929.22 07/03/2000 08/01/2015
255 MOODY STREET 180 09/01/2000 06/29/1900
DESHA AR 72527 10.99 652196419
6440911 812 002 $10,000.00
CHRISTOPHER O GUAY $9,978.26 07/01/2000 08/01/2020
6359 YATES FORD RD 240 09/01/2000 04/15/1900
MANASSAS VA 20111 11.5 652196537
6440945 812 002 $15,000.00
JACQUELINE MCKENNA $14,984.83 07/05/2000 08/01/2020
6 HOPKINSON PLACE 240 09/01/2000 06/13/1900
LANCASTER NH 03584 12 652196684
6440994 812 002 $40,000.00
ANTHONY T. PASCO $39,916.05 07/12/2000 08/01/2015
73-1153 MAHILANI DR. 180 09/01/2000 04/11/1901
KAILUA-KONA HI 96740 11.5 652197406
6441018 812 002 $20,000.00
PERLA Y MENDOZA $19,911.53 07/07/2000 08/01/2015
7363 LEESCOTT AVENUE 180 09/01/2000 08/14/1900
VAN NUYS CA 91406 10.99 652197858
6441026 812 002 $25,000.00
KRISTEN J COOPER $24,966.71 07/12/2000 08/01/2025
74J CORNICHE 300 09/01/2000 08/27/1900
DANA POINT CA 92629 10.75 652197874
6441034 812 002 $11,000.00
MARKE J MEDINA $10,976.91 07/08/2000 08/01/2015
15862 FALCON COURT 180 09/01/2000 05/07/1900
FONTANA CA 92337 11.5 652197890
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6441042 812 002 $50,000.00
KEVAN L. FARRER $49,913.34 07/05/2000 08/01/2015
4569 STRATFORD CIRCLE 180 09/01/2000 10/10/1901
OCEANSIDE CA 92056 13.5 652197911
6441075 812 002 $75,000.00
JOSEPH R IANTOSCA $74,683.69 07/08/2000 08/01/2015
14 NEWPORT DR 180 09/01/2000 05/25/1902
MANALAPAN NJ 07726 11.5 652198422
6441109 812 002 $37,000.00
CARL Y. IRI $36,961.31 07/12/2000 08/01/2020
5745 SCRIVENER STREET 240 09/01/2000 02/03/1901
LONG BEACH CA 90808 11.75 652198600
6441166 812 002 $25,000.00
WILLIAM O. DAILEY $24,892.07 07/03/2000 08/01/2015
69 WILSON STREET 180 09/01/2000 10/14/1900
CICERO IN 46034 11.25 652199259
6441257 812 002 $12,000.00
PHILLIP M ROSEMOND $11,946.92 07/06/2000 08/01/2015
1271 CRENSHAW RD 180 09/01/2000 05/15/1900
EUGENE OR 97401 10.99 652199509
6441307 812 002 $30,000.00
JOHN F BERGMAN $29,942.74 07/07/2000 08/01/2015
206 EAST 10TH STREET 180 09/01/2000 01/03/1901
GENOA OH 43430 12.5 652199948
6441315 812 002 $17,500.00
ALLAN G. GEARY $17,426.19 07/07/2000 08/01/2015
201 HARMONY ACRES DRIVE WEST 180 09/01/2000 07/22/1900
JONESBOROUGH TN 37659 11.5 652200101
6441323 812 002 $30,000.00
RANDY C SCHALL $29,884.34 07/10/2000 08/01/2015
5209 SOUTH ASH GROVE 180 09/01/2000 12/05/1900
SIOUX FALLS SD 57108 10.99 652200311
6441356 812 002 $26,000.00
JAMES R SCOVILLE $25,954.93 07/05/2000 08/01/2015
1535 W PERDEW AVENUE 180 09/01/2000 12/02/1900
RIDGECREST CA 93555 13.5 652200405
6441372 812 002 $16,000.00
SHAYNE C MARIAGE $15,799.53 07/06/2000 08/01/2015
2072 SOUTH MOUNTAIN AVENUE 180 09/01/2000 06/29/1900
ONTARIO CA 91762 10.99 652200636
6441398 812 002 $50,000.00
WILLIAM D. RIEMER $49,973.38 07/09/2000 08/01/2025
2331 AMBER FALLS DRIVE 300 09/01/2000 06/09/1901
ROCKLIN CA 95765 12 652200680
6441406 812 002 $100,000.00
TRIEU LAN TRAN $99,790.14 07/06/2000 08/01/2015
37 FOXHILL 180 09/01/2000 03/13/1903
IRVINE CA 92604 11.5 652200694
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6441422 812 002 $20,000.00
MICHAEL S. NELSON $19,955.97 07/09/2000 08/01/2015
5535 LYONS ROAD 180 09/01/2000 08/14/1900
ATTICA MI 48412 10.99 652200923
6441430 812 002 $20,000.00
ROBERT D CLARK $19,919.52 07/12/2000 08/01/2015
10 MIDDLETON DRIVE 180 09/01/2000 08/27/1900
BEDFORD NH 03110 12 652201103
6441448 812 002 $53,300.00
GARY L. RING $53,069.10 07/05/2000 08/01/2015
2707 SUMMIT COURT 180 09/01/2000 09/05/1901
URBANA IL 61802 11.25 652201128
6441497 812 002 $20,000.00
MARY A CANTER $19,965.33 07/11/2000 08/01/2015
3255 AKERS SCHOOL ROAD 180 09/01/2000 09/15/1900
UPTON KY 42784 13.5 652201431
6441513 812 002 $26,000.00
LAURIE R IMLAY $25,890.35 07/10/2000 08/01/2015
5832 ATWELL RD. 180 09/01/2000 10/29/1900
TOLEDO OH 43613 11.5 652201449
6441539 812 002 $25,000.00
JORGE M ROSALES $24,892.07 07/10/2000 08/01/2015
19336 GREENHAVEN STREET 180 09/01/2000 10/14/1900
COVINA CA 91722 11.25 652201481
6441547 812 002 $39,700.00
VENANCIO VINERACION $39,653.62 07/10/2000 08/01/2025
782 LAKE SHORE DRIVE 300 09/01/2000 02/06/1901
PARSIPPANY NJ 07054 11.5 652201495
6441588 812 002 $90,000.00
BRETT A BERIS $89,893.75 07/11/2000 08/01/2020
3 HEATH ROAD 240 09/01/2000 08/01/1902
MONMOUTH JUNCTION NJ 08852 11.25 652201828
6441596 812 002 $25,000.00
JAMES K BROOKS $24,949.95 07/11/2000 08/01/2015
33021 COMMODORE COURT 180 09/01/2000 10/26/1900
SAN JUAN CAPISTRANO CA 92675 12 652201837
6441604 812 002 $12,000.00
BERT A URIBE $11,839.17 07/12/2000 08/01/2015
1393 LINDSAY WAY 180 09/01/2000 05/13/1900
SAN JOSE CA 95118 10.75 652201882
6441612 812 002 $15,250.00
ANDREW J TETREAULT $15,188.63 07/06/2000 08/01/2015
6548 N. WAVERLY 180 09/01/2000 07/01/1900
DERABORN HEIGHTS MI 48127 12 652201909
6441653 812 002 $15,500.00
GARY E STACKHOUSE $15,465.87 07/11/2000 08/01/2015
119 SIR CHRISTOPHER DRIVE 180 09/01/2000 06/24/1900
NEWPORT NC 28570 10.99 652202423
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6441703 812 002 $23,000.00
STEVEN M LEVIN $22,943.21 07/10/2000 08/01/2015
1221 NORTH KINGS ROAD 311 180 09/01/2000 08/30/1900
W HOLLYWOOD CA 90069 9.75 652202661
6441711 812 002 $40,000.00
BARBARA MAUD TAMAN $39,758.33 07/11/2000 08/01/2010
1067 SANTA ROSA AVENUE 120 09/01/2000 06/28/1901
COSTA MESA CA 92626 10.75 652202697
6441729 812 002 $15,500.00
JENNIK ANDERSON $15,500.00 07/12/2000 08/01/2015
17303 CHATSWORTH STREET UNIT 6 180 09/01/2000 06/26/1900
GRANADA HILLS CA 91344 11.25 652202737
6441745 812 002 $20,000.00
ALICE H CHRISTENSEN $19,958.15 07/07/2000 08/01/2025
2606 RUHLAND AVENUE 300 09/01/2000 07/10/1900
REDONDO BEACH CA 90278 10.75 652202818
6441752 812 002 $25,000.00
DARIN E PEFLEY $24,944.96 07/11/2000 08/01/2015
1776 WEST MINERVA AVENUE 180 09/01/2000 10/10/1900
ANAHEIM CA 92804 10.99 652202761
6441760 812 002 $22,000.00
CYNTHIA L JOHNSON $21,955.96 07/10/2000 08/01/2015
26923 POPPY PLACE 180 09/01/2000 09/20/1900
MISSION VIEJO CA 92692 12 652202762
6441786 812 002 $19,000.00
CHARLES C SHERMAN $18,957.22 07/06/2000 08/01/2015
354 LANGLEY STREET 180 09/01/2000 07/30/1900
SAN DIEGO CA 92102 10.75 652202873
6441794 812 002 $20,000.00
RONALD FELTINGTON $19,814.71 07/12/2000 08/01/2010
154 EAST MINEOLA AVENUE 120 09/01/2000 10/01/1900
VALLEY STREAM NY 11580 10.99 652202915
6441810 812 002 $20,000.00
TOMMY D. RAINS $19,913.66 07/11/2000 08/01/2015
4000 SE 11TH STREET 180 09/01/2000 08/17/1900
DEL CITY OK 73115 11.25 652203094
6441828 812 002 $16,000.00
ALEX J KAROLEWSKI $15,969.46 07/11/2000 08/01/2015
2521 SCHNEIDER STREET NE 180 09/01/2000 07/15/1900
CANTON OH 44721 12.5 652203137
6441836 812 002 $30,800.00
LENNIE L PETERSON $30,660.70 07/12/2000 08/01/2015
5143 WEST AVENE L-12 180 09/01/2000 12/10/1900
QUARTZ HILL AREA CA 93536 10.75 652203143
6441851 812 002 $29,500.00
ROBERT W CADWELL $29,397.16 07/12/2000 08/01/2015
819 VILLAGE DR 180 09/01/2000 01/17/1901
DAVISON MI 48423 13.5 652203335
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6441885 812 002 $35,000.00
MARY KAY HANAWAY $34,921.20 07/10/2000 08/01/2015
28034 VIA DE COSTA 180 09/01/2000 01/26/1901
SAN JUAN CAPISTRANO CA 92675 10.75 652203862
6441901 812 002 $18,700.00
KEVIN S MOLDENHAUER $18,526.75 07/07/2000 08/01/2010
10145 ASCOT CIRCLE 120 09/01/2000 09/13/1900
HUNTINGTON BEACH CA 92646 10.99 652204211
6441919 814 006 $25,000.00
VICTOR ABBANDONATO $24,888.09 07/10/2000 08/01/2010
3067 HARDING AVE 120 09/01/2000 12/16/1900
BRONX NY 10465 11.5 685004395
6441927 814 006 $32,000.00
TIMOTHY RYAN $31,915.94 06/13/2000 08/01/2015
2108 DARBY STREET 180 09/01/2000 01/18/1901
ESCONDIDO CA 92025 12 685008823
6441943 814 006 $48,000.00
NELSON VEGA $47,899.26 07/06/2000 08/01/2015
150 VANDERFORD ROAD WEST 180 09/01/2000 07/13/1901
ORANGE PARK FL 32073 11.5 685009639
6441968 814 006 $17,800.00
WALTER M MARSHALL $17,760.81 07/11/2000 08/01/2015
112 SUN VALLEY DRIVE 180 09/01/2000 07/20/1900
AMERICUS GA 31709 10.99 685009791
6441976 814 006 $25,000.00
EMILIO GARZA $24,894.47 07/11/2000 08/01/2010
12903 ROBERT E LEE ROAD 120 09/01/2000 12/30/1900
HOUSTON TX 77044 12.5 685009907
6441992 814 006 $20,000.00
CRAIG LAUDER $19,817.47 06/27/2000 07/01/2010
603 SOUTH ARCHER ST 120 08/01/2000 10/04/1900
ANAHEIM CA 92804 11.25 685010452
6442008 814 006 $34,400.00
DEBRA L. CUNNINGHAM $34,254.92 07/10/2000 08/01/2015
11336 N SAWTOOTH ROAD 180 09/01/2000 02/04/1901
ORO VALLEY AZ 85737 11.5 685010685
6442016 814 006 $24,800.00
AUBREY L. ROBERTSON, JR $24,750.35 07/07/2000 08/01/2015
75 HILLTOP DR 180 09/01/2000 10/23/1900
COLLINSVILLE VA 24078 12 685010127
6442032 814 006 $15,000.00
ROMAN PETRASZCZUK $14,930.82 07/11/2000 08/01/2010
11127 MANDALE DRIVE 120 09/01/2000 07/24/1900
STERLING HEIGHTS MI 48312 10.99 685010824
6442081 814 006 $15,600.00
VICTOR R. VONDERSAAR $15,388.60 07/05/2000 08/01/2015
766 24TH AVENUE N 180 09/01/2000 06/22/1900
SAINT PETERSBURG FL 33704 10.75 685011321
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6442099 814 006 $38,000.00
LAURENS R. GRAHAM $37,974.82 07/10/2000 08/01/2025
820 BURWELL LANE 300 09/01/2000 12/30/1900
COLUMBIA SC 29205 10.75 685011442
6442115 814 006 $15,000.00
DAVID J. SCOTT $14,971.37 07/11/2000 08/01/2015
1133 NORTH VIA COLINAS 180 09/01/2000 07/02/1900
WESTLAKE VILLAGE CA 91362 12.5 685011516
6442131 814 006 $20,000.00
GEORGE B. LEOPOLD $19,909.55 07/12/2000 08/01/2015
148 COUNTY ROAD 3080 180 09/01/2000 08/11/1900
PARSHALL CO 80468 10.75 685011659
6442149 814 006 $30,000.00
DONALD WAYNE SISEMORE $29,864.31 07/11/2000 08/01/2015
5805 NINTH AVE DR WEST 180 09/01/2000 12/01/1900
BRADENTON FL 34209 10.75 685011718
6442156 814 006 $23,700.00
WILLIAM L SCHMITTLE $23,617.05 07/08/2000 08/01/2015
33656 E SPEARMAN RD 180 09/01/2000 09/25/1900
HERMISTON OR 97838 10.99 685011725
6442164 814 006 $24,000.00
MARTHA A GAUL $23,944.21 07/10/2000 08/01/2020
8919 GEONA AVENUE 240 09/01/2000 09/03/1900
ORANGEVALE CA 95662 10.99 685011744
6442172 814 006 $15,000.00
SANDRA KAY GUNTRUM $14,466.37 07/11/2000 08/01/2015
1511 139TH AVE. 180 09/01/2000 06/16/1900
SAN LEANDRO CA 94578 10.75 685011875
6442180 814 006 $90,000.00
BARRY S DAVIES $89,871.93 07/07/2000 08/01/2025
4920 EAST WINDSTONE TRAIL 300 09/01/2000 05/14/1902
CAVE CREEK AZ 85331 10.75 685011801
6442198 814 006 $18,000.00
JAMES KINGSLEY MCFADDEN $17,541.46 07/11/2000 08/01/2015
7254 CEDAR CREEK ROAD 180 09/01/2000 07/19/1900
LINCOLN DE 19960 10.75 685011952
6442230 814 006 $35,000.00
JAMES WATTERSTON $34,836.35 07/12/2000 08/01/2010
2541 S PARK LANE 120 09/01/2000 04/21/1901
SANTA CLARA CA 95051 10.75 685012093
6446587 812 002 $150,000.00
R. C. ALLEN $149,662.32 07/13/2000 08/01/2015
310 CAPE ARRON 180 09/01/2000 08/07/1904
CORPUS CHRISTI TX 78412 10.75 652143097
6446595 812 002 $14,500.00
STEVEN PEDROZA $14,470.97 07/05/2000 08/01/2015
429 EAST JAMES STREET 180 09/01/2000 06/22/1900
RIALTO CA 92376 12 652143396
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6446645 812 002 $26,900.00
JOHN G. WILSON $26,791.76 07/01/2000 08/01/2015
520 SUN LAKE DRIVE 180 09/01/2000 11/17/1900
PORT ORANGE FL 32127 12 652162665
6446652 812 002 $35,000.00
FRANK SETTINERI $34,848.89 07/10/2000 08/01/2015
28 POLK STREET 180 09/01/2000 02/06/1901
SPARTA NJ 07871 11.25 652163264
6446678 812 002 $22,000.00
CAMERON DEREK RUSS $21,853.19 06/16/2000 07/01/2015
5899 WADE RD 180 08/01/2000 09/05/1900
MILFORD OH 45150 10.99 652169412
6446702 812 002 $30,000.00
SHANNON M HUGHES $29,901.78 06/22/2000 07/01/2020
308 DATE AVENUE 240 08/01/2000 11/14/1900
IMPERIAL BEACH CA 91932 11.5 652171626
6446710 812 002 $24,100.00
ANTHONY T. SPAIN $23,889.41 07/11/2000 08/01/2010
2204 CLEARWATER AVENUE 120 09/01/2000 12/10/1900
BLOOMINGTON IL 61704 12 652171865
6446736 812 002 $37,600.00
MARK E NAUMANN $37,462.44 07/11/2000 08/01/2015
4232 SAMOA DRIVE 180 09/01/2000 04/19/1901
HERMITAGE TN 37076 13 652175580
6446751 812 002 $28,700.00
JOSE ROMERO $28,639.76 07/08/2000 08/01/2015
14344 BEAVER STREET 180 09/01/2000 11/30/1900
SYLMAR CA 91342 11.5 652176659
6446793 812 002 $55,000.00
THOMAS SKRAPITS $54,715.48 07/10/2000 08/01/2015
2414 BAYVIEW AVENUE 180 09/01/2000 08/13/1901
WANTAGH NY 11793 10 652177424
6446827 812 002 $25,000.00
THOMAS J O'NEIL $24,899.40 07/01/2000 08/01/2015
15 LANE ROAD 180 09/01/2000 10/26/1900
HOLDERNESS NH 03245 12 652179784
6446835 812 002 $21,500.00
CHAD A LOOK $21,449.31 07/05/2000 08/01/2015
1000 DEVONSHIRE STREET 180 09/01/2000 08/21/1900
BAKERSFIELD CA 93312 10.25 652180496
6446934 812 002 $45,500.00
RAUL ROSALES CABRERA $44,777.14 06/24/2000 07/01/2015
15513 HUTCHENSON ROAD 180 08/01/2000 05/30/1901
TAMPA FL 33625 10.99 652185493
6446959 812 002 $16,000.00
MARSHALL C WESTON $15,935.62 06/20/2000 07/01/2025
3879 SUNWOOD DRIVE 300 08/01/2000 07/10/1900
REDDING CA 96002 12 652186060
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6446975 812 002 $45,000.00
MARK S MARTIN $44,852.64 06/21/2000 07/01/2020
632 ELLIOT DRIVE 240 08/01/2000 04/23/1901
PURCELLVILLE VA 20132 11.5 652186518
6447015 812 002 $37,300.00
DONALD E CLARK $37,117.48 07/13/2000 08/01/2015
11708 SANTA CRUZ DRIVE 180 09/01/2000 02/21/1901
AUSTIN TX 78759 10.75 652188002
6447031 812 002 $13,000.00
MARILYN MINEO PALADIN $12,941.20 06/30/2000 08/01/2015
SHERMAN OAKS AREA 180 09/01/2000 05/24/1900
LOS ANGELES CA 91411 10.75 652188477
6447098 812 002 $15,000.00
DIANA L. DAVEY $14,793.29 07/01/2000 08/01/2015
92 OLD NATCHEZ TRACE ROAD 180 09/01/2000 06/23/1900
PONTOTOC MS 38863 11.5 652190059
6447122 812 002 $19,250.00
TODD E SCHUERMAN $19,163.53 07/03/2000 08/01/2015
940 MAIN STREET 180 09/01/2000 08/05/1900
CENTERVILLE SD 57014 10.99 652190715
6447163 812 002 $60,000.00
SHELLY A. SZAREK-SKODNY $59,618.60 06/28/2000 07/01/2015
5342 OAKWOOD DRIVE 180 08/01/2000 11/30/1901
SHEFFIELD VILLAGE OH 44054 11.5 652191065
6447189 812 002 $32,000.00
MARILYN JIMENEZ $31,778.09 06/28/2000 07/01/2015
1020 HECKER ROAD 180 08/01/2000 12/28/1900
WATERLOO NY 13165 10.99 652191353
6447197 812 002 $20,000.00
HARRY C. SELLERS $19,910.47 07/01/2000 08/01/2010
1805 KILDARE WOODS DRIVE 120 09/01/2000 10/07/1900
GREENSBORO NC 27407 11.5 652191395
6447213 812 002 $50,000.00
OSCAR CAMARENA $49,789.13 06/28/2000 07/01/2015
3154 W. 132ND ST 180 08/01/2000 08/06/1901
HAWTHORNE CA 90250 11.5 652191834
6447221 812 002 $23,500.00
DANA DUBE $23,339.50 06/30/2000 07/01/2015
266 GREEN STREET 180 08/01/2000 10/08/1900
SOMERSWORTH NH 03878 12 652191881
6447239 812 002 $43,500.00
RICHARD D VOIGT $43,472.35 07/01/2000 08/01/2025
5656 STARRY ROAD 300 09/01/2000 03/01/1901
BELLINGHAM WA 98226 10.99 652192102
6447262 812 002 $30,000.00
JEFFREY A WEBER $29,937.04 07/11/2000 08/01/2015
1213 FELL AVENUE 180 09/01/2000 12/15/1900
BLOOMINGTON IL 61701 11.5 652193032
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6447288 812 002 $25,000.00
ROGER J MYER $24,941.89 07/01/2000 08/01/2020
2634 CROOKED CREEK DRIVE 240 09/01/2000 09/13/1900
DIAMOND BAR CA 91765 10.99 652193281
6447304 812 002 $27,500.00
PERRY DOUGLAS $27,452.34 07/11/2000 08/01/2015
451 MYRICK STRENGTHFORD ROAD 180 09/01/2000 12/22/1900
LAUREL MS 39443 13.5 652193732
6447320 812 002 $25,000.00
STEPHEN M SINGAM $24,766.35 06/28/2000 07/01/2015
2123 21ST AVE SOUTH 180 08/01/2000 10/10/1900
MINNEAPOLIS MN 55414 10.99 652193885
6447338 812 002 $39,000.00
TIMOTHY J RAYNOR $38,932.40 07/07/2000 08/01/2015
12 PEPPERWOOD LANE 180 09/01/2000 05/20/1901
BRANFORD CT 06405 13.5 652193896
6447353 812 002 $43,000.00
MITCHELL D. DEGEN $42,913.92 07/06/2000 08/01/2015
25 TAYLOR STREET 180 09/01/2000 05/30/1901
PORT JEFFERSON STATI NY 11776 12 652194018
6447387 812 002 $15,000.00
LEONARD R. JOHNSTON $14,966.22 07/05/2000 08/01/2015
RURAL ROUTE 4 BOX 90 180 09/01/2000 06/16/1900
COFFEYVILLE KS 67337 10.75 652194268
6447429 812 002 $30,000.00
RICHARD QUINONES $29,932.46 07/06/2000 08/01/2015
220 NEPTUNE CT 9S-119 180 09/01/2000 12/01/1900
BRONX NY 10473 10.75 652194910
6447445 812 002 $25,000.00
JOYCE SISTRUNK $24,923.96 07/12/2000 08/01/2015
39 GLENBURNIE DRIVE 180 09/01/2000 10/06/1900
SICKLERVILLE NJ 08081 10.75 652194986
6447460 812 002 $16,000.00
RAY E BADGER $15,966.41 07/01/2000 08/01/2015
8458 DEER RUN DRIVE 180 09/01/2000 07/04/1900
SHOW LOW AZ 85901 11.5 652195084
6447486 812 002 $60,000.00
WARREN J BARNES $59,871.09 07/07/2000 08/01/2015
17820 SINTONTE DRIVE 180 09/01/2000 11/21/1901
SAN DIEGO CA 92128 11.25 652195298
6447528 812 002 $60,000.00
TIMOTHY J WELLS $59,937.50 07/11/2000 08/01/2025
112 SUAVE ROAD 300 09/01/2000 07/30/1901
WESTMINSTER VT 05158 10.75 652195579
6447544 812 002 $25,500.00
JAMES ALLEN $25,387.20 07/01/2000 08/01/2015
250 WEST BYGROVE STREET 180 09/01/2000 10/15/1900
COVINA CA 91722 10.99 652196147
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6447551 812 002 $26,250.00
AMY C. HUTCHERSON $26,190.91 07/07/2000 08/01/2015
795 WIEGAND WAY 180 09/01/2000 10/20/1900
DIXON CA 95620 10.75 652196207
6447593 812 002 $15,600.00
BRYAN A LEE $15,349.60 07/05/2000 08/01/2015
14398 AUBURN COURT 180 09/01/2000 07/20/1900
CHINO HILLS CA 91709 13.5 652196503
6447643 812 002 $62,800.00
WALTER T. FLOWERS JR. $62,766.57 07/06/2000 08/01/2025
226 VAUXHALL STREET 300 09/01/2000 10/22/1901
NEW LONDON CT 06320 12 652196805
6447668 812 002 $30,000.00
KENNETH J. SWAIN $29,937.04 07/06/2000 08/01/2015
10 SHERWOOD DRIVE 180 09/01/2000 12/15/1900
WESTERLY RI 02891 11.5 652196860
6447700 812 002 $10,100.00
MADONNA R RIESENMY $10,078.30 07/05/2000 08/01/2015
1505 HIGH SCHOOL DRIVE 180 09/01/2000 04/25/1900
SAINT LOUIS MO 63144 11.25 652197517
6447726 812 002 $23,000.00
DAVID L THOMAS $22,958.75 07/05/2000 08/01/2015
6637 CITRUS VALLEY DRIVE 180 09/01/2000 10/24/1900
ORLANDO FL 32812 13.5 652197628
6447734 812 002 $42,300.00
MARTIN C. SCHAEFFER $42,206.88 07/05/2000 08/01/2015
17425 JESSICA LANE 180 09/01/2000 04/24/1901
CHINO HILLS CA 91709 10.99 652197683
6447759 812 002 $50,000.00
PER G MEEK $49,892.57 07/03/2000 08/01/2015
6067 PEACHMONT TERRACE 180 09/01/2000 07/29/1901
NORCROSS GA 30092 11.25 652197920
6447767 812 002 $20,000.00
ARLIE A. WINTERS $19,920.45 07/11/2000 08/01/2010
ROUTE 3 BOX 3360 120 09/01/2000 10/30/1900
HEDGESVILLE WV 25427 13.5 652197989
6447775 812 002 $13,500.00
REBECCA J. BURKE $13,460.90 07/06/2000 08/01/2015
2253 STAR AVENUE 180 09/01/2000 06/10/1900
CASTRO VALLEY CA 94546 12 652198016
6447817 812 002 $25,000.00
CYNTHIA BISHOP $24,889.41 07/13/2000 08/01/2015
18 HERON ROAD 180 09/01/2000 10/10/1900
MIDDLETOWN NJ 07748 10.99 652198348
6447825 812 002 $20,000.00
ANA L RODRIGUEZ $19,865.72 07/02/2000 08/01/2015
1185 ASHFIELD AVE 180 09/01/2000 08/14/1900
POMONA CA 91767 10.99 652198393
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6447858 812 002 $15,000.00
SUZANNE B SWANN $14,966.37 07/03/2000 08/01/2015
708 SAGE COURT 180 09/01/2000 06/18/1900
NORTH AUGUSTA SC 29860 10.99 652198676
6447866 812 002 $57,000.00
THOMAS W RIVERS $56,846.25 07/10/2000 08/01/2015
4312 SOUTH ASPEN PLACE 180 09/01/2000 10/26/1901
BROKEN ARROW OK 74011 11.5 652198770
6447882 812 002 $69,450.00
RAMULFO F ZAPANTA, JR. $69,336.05 07/06/2000 08/01/2020
7661 BELLAIRE AVENUE 240 09/01/2000 12/16/1901
NORTH HOLLYWOOD CA 91605 10.99 652198885
6447924 812 002 $46,650.00
EDMUND E MONTGOMERY $46,544.98 07/06/2000 08/01/2015
3131 TALLEVAST ROAD 180 09/01/2000 06/05/1901
TALLEVAST FL 34270 10.75 652199242
6447973 812 002 $30,000.00
ROBERT EIDSMOE $29,762.12 07/13/2000 08/01/2015
5211 MARCELLA AVENUE 180 09/01/2000 12/10/1900
CYPRESS CA 90630 11.25 652199596
6447999 812 002 $50,000.00
CRAIG W MARY $49,773.87 07/11/2000 08/01/2015
644 FISHER CIRCLE 180 09/01/2000 07/13/1901
FOLSOM CA 95630 10.75 652199776
6448005 812 002 $30,000.00
KENDELL EDWIN ANDERSON $29,935.54 07/13/2000 08/01/2015
73 BELLAIRE DRIVE 180 09/01/2000 12/10/1900
VICKSBURG MS 39180 11.25 652199953
6448021 812 002 $32,000.00
RICHARD P. LARHETTE $31,929.55 07/05/2000 08/01/2015
1202 REGIMENT COURT 180 09/01/2000 12/28/1900
ACWORTH GA 30101 10.99 652200164
6448039 812 002 $35,000.00
KRISTYNE K. HERNANDEZ $34,929.94 07/08/2000 08/01/2015
4470 WEST LAKERIDGE ROAD 180 09/01/2000 02/23/1901
DENVER CO 80219 12 652200268
6448088 812 002 $38,100.00
TIMOTHY PRAWAT $38,079.72 07/13/2000 08/01/2025
495 EAST RICHARDS ROAD 300 09/01/2000 02/04/1901
OREGON WI 53575 12 652200446
6448104 812 002 $20,000.00
MICHAEL A. WELSH $19,909.55 07/13/2000 08/01/2015
6200 EAST WOODSBORO AVENUE 180 09/01/2000 08/11/1900
ANAHEIM CA 92807 10.75 652200561
6448138 812 002 $14,300.00
MICHAEL P. LEMMON $14,218.86 07/07/2000 08/01/2015
607 WEST MCRAE DRIVE 180 09/01/2000 06/12/1900
PHOENIX AZ 85027 11.25 652200844
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6448195 812 002 $50,000.00
CHARLES P. BARGES III $49,870.83 07/10/2000 08/01/2015
1118 BARBARA LANE 180 09/01/2000 09/07/1901
WAUCONDA IL 60084 12.5 652201237
6448237 812 002 $28,000.00
JAMES E WEGMANN $28,000.00 07/06/2000 08/01/2015
1555 HILLCREST BLVD 180 09/01/2000 11/08/1900
COLFAX CA 95713 10.75 652201383
6448245 812 002 $20,000.00
REMEDIOS N. OPENA $19,919.56 07/05/2000 08/01/2015
862 EAST BISSELL 180 09/01/2000 08/27/1900
PALATINE IL 60067 12 652201460
6448278 812 002 $44,000.00
VACHEL LEE KEEBLE III $43,814.43 07/08/2000 08/01/2015
3500 SPRUCE CIRCLE 180 09/01/2000 05/28/1901
BIRMINGHAM AL 35215 11.5 652201597
6448328 812 002 $70,000.00
MARIUS D. MOLDOVAN $69,849.60 07/06/2000 08/01/2015
1725 NORTH PHEASANT STREET 180 09/01/2000 03/16/1902
ANAHEIM CA 92806 11.25 652202161
6448344 812 002 $10,000.00
PAUL R MOLISH $9,959.76 07/09/2000 08/01/2015
16745 VALLEY DRIVE 180 09/01/2000 04/29/1900
EAST LIVERPOOL OH 43920 12 652202253
6448351 812 002 $27,000.00
WILLIAM A ROLLO $26,941.99 07/10/2000 08/01/2015
6140 CALLE ARENA 180 09/01/2000 11/06/1900
CAMARILLO CA 93012 11.25 652202303
6448369 812 002 $30,500.00
TAMI WATERS $30,438.94 07/10/2000 08/01/2015
611 WESTGATE STREET 180 09/01/2000 12/31/1900
PASADENA CA 91103 12 652202550
6448401 812 002 $35,000.00
ALBERT LOUIS MORENO $34,744.26 07/10/2000 08/01/2015
809 WEST STREET ROAD 180 09/01/2000 02/11/1901
WEST CHESTER PA 19382 11.5 652202787
6448419 812 002 $42,500.00
MARK M. AHLSTRAND $42,389.23 07/13/2000 08/01/2015
2322 LIBERTY BELL LANE 180 09/01/2000 04/26/1901
LINCOLN NE 68521 10.99 652202832
6448427 812 002 $33,000.00
ROLAND C. JOHNSON $32,930.74 07/10/2000 08/01/2015
336 LAKE AVENUE 180 09/01/2000 01/19/1901
HILTON NY 14468 11.5 652202839
6448534 812 002 $20,000.00
GARY E SNOWBECK $19,817.47 07/11/2000 08/01/2010
68 RALSTON AVENUE 120 09/01/2000 10/04/1900
HAMDEN CT 06517 11.25 652203598
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6448542 812 002 $37,000.00
KENNETH A. SNELL $36,897.34 07/13/2000 08/01/2015
3362 EAST RHETT BUTLER 180 09/01/2000 03/07/1901
CLARKSVILLE TN 37042 11.5 652203607
6448567 812 002 $10,000.00
KRISTI L BRELAND $9,965.12 07/13/2000 08/01/2015
1714 BARRINGTON OVERLOOK 180 09/01/2000 05/08/1900
MARIETTA GA 30066 13.5 652203723
6448583 812 002 $13,600.00
VAUGHAN P NILSON $13,531.66 07/11/2000 08/01/2015
4413 SW CACAO ST. 180 09/01/2000 06/11/1900
PORT SAINT LUCIE FL 34953 12 652203872
6448591 812 002 $64,000.00
WINFORD MACK $63,851.25 07/13/2000 08/01/2020
311 MARTIN LUTHER KING JR WAY EA 240 09/01/2000 10/21/1901
SEATTLE WA 98112 10.99 652203882
6448609 812 002 $30,000.00
ETHELYN DIANE WOODS $29,930.88 07/07/2000 08/01/2015
5914 PLAYA DEL SOL CT 180 09/01/2000 11/26/1900
BAKERSFIELD CA 93313 10.5 652203906
6448617 812 002 $45,000.00
MARK C SCALZO $43,862.69 07/07/2000 08/01/2005
6899 SUNRIVER LANE 60 09/01/2000 09/04/1902
VALLEJO CA 94591 10.99 652203907
6448633 812 002 $20,000.00
ANNETTE ROSE PRESSAS $19,955.97 07/12/2000 08/01/2015
730 B CANYON OAK DRIVE 180 09/01/2000 08/14/1900
OAKLAND CA 94605 10.99 652203929
6448641 812 002 $19,000.00
VIRGINIA A LOVATO $18,974.82 07/07/2000 08/01/2025
10709 CLYBURN PARK DRIVE NORTHEA 300 09/01/2000 08/08/1900
ALBUQUERQUE NM 87123 13.5 652204024
6448740 812 002 $19,500.00
JOHN A MASCARENAS $19,456.10 07/13/2000 08/01/2015
1813 MIDLOTHIAN RD 180 09/01/2000 08/05/1900
PUEBLO CO 81001 10.75 652204578
6448773 812 002 $40,000.00
ANDREW S HEAD $39,819.10 07/13/2000 08/01/2015
17332 CORONADO LANE 180 09/01/2000 03/23/1901
HUNTINGTON BEACH CA 92647 10.75 652204862
6448807 812 002 $57,400.00
ALAN C GREENWELL $57,276.13 07/13/2000 08/01/2015
262 GLENLAKE DRIVE 180 09/01/2000 10/22/1901
LOVELAND OH 45140 11.25 652205122
6448823 812 002 $50,000.00
KATHLEEN D. GARRETT $49,966.87 07/13/2000 08/01/2025
1335 "J" AVENUE 300 09/01/2000 04/25/1901
NATIONAL CITY CA 91950 10.75 652205456
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6448849 812 002 $20,000.00
DONALD N ROBERTS $19,959.96 07/10/2000 08/01/2015
8476 WEAVER WAY 180 09/01/2000 08/27/1900
JOSHUA TREE AREA CA 92252 12 652205592
6448872 812 002 $15,000.00
DONNA D CAMPBELL $14,966.22 07/17/2000 08/01/2015
1706 JAMES BUCHANAN DRIVE 180 09/01/2000 06/16/1900
BILOXI MS 39531 10.75 652206357
6448898 812 002 $16,000.00
NICOLE ROZANSKI $15,842.30 07/13/2000 08/01/2015
15 HALL LINE DRIVE 180 09/01/2000 06/29/1900
HIGHLAND MILLS NY 10930 10.99 652206899
6448906 812 002 $19,500.00
MARK H PETERSEN $19,460.96 07/13/2000 08/01/2015
3926 60TH STREET 185 180 09/01/2000 08/21/1900
SAN DIEGO CA 92115 12 652206920
6448914 812 002 $50,000.00
JIM C JERVIS $49,979.67 07/10/2000 08/01/2025
4700 CROOKED OAK LANE 300 09/01/2000 08/04/1901
CHARLOTTE NC 28226 13.5 652206922
6448930 812 002 $30,000.00
MICHAEL ANTHONY MCDONALD $29,933.95 07/13/2000 08/01/2015
3225 MAGNOLIA AVENUE 180 09/01/2000 12/05/1900
LONG BEACH CA 90806 10.99 652207590
6448948 814 006 $92,000.00
MICHAEL D FULLER $91,946.51 07/07/2000 08/01/2025
728 HAHAIONE STREET 300 09/01/2000 07/23/1902
HONOLULU HI 96825 11.5 652195664
6448955 814 006 $31,900.00
FRANCIS J VARNADO $31,805.71 07/05/2000 08/01/2015
2935 WASHBURN AVENUE NORTH 180 09/01/2000 01/06/1901
MINNEAPOLIS MN 55411 11.5 652199747
6448971 814 006 $41,000.00
TAMILA MARIE TIMM $40,939.88 07/03/2000 08/01/2025
13723 30TH AVE NE 300 09/01/2000 01/28/1901
SEATTLE WA 98125 10.75 685007364
6449045 814 006 $30,000.00
PAUL C THEN $29,980.93 07/13/2000 08/01/2025
171 MAIN STREET 300 09/01/2000 10/19/1900
TRAPPE PA 19426 10.99 685010300
6449086 814 006 $30,000.00
DOUGLAS A WASON $29,859.73 07/13/2000 08/01/2010
24700 WEST EAMES STREET 120 09/01/2000 02/12/1901
CHANNAHON IL 60410 10.75 685010772
6449094 814 006 $15,000.00
RHONDA L ELDFRICK $14,830.02 06/29/2000 07/01/2025
7309 WEST HAMPDEN AVE #3601 300 08/01/2000 05/28/1900
LAKEWOOD CO 80227 11.25 685010830
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6449102 814 006 $25,000.00
JOHN R MOORE $24,765.17 07/10/2000 08/01/2010
16 TANGLEWOOD DRIVE 120 09/01/2000 12/05/1900
E HAMPSTEAD NH 03826 10.75 685011047
6449110 814 006 $20,200.00
NORMA HARTSOCK $20,129.57 07/13/2000 08/01/2015
2908 W 20TH PLACE 180 09/01/2000 09/18/1900
YUMA AZ 85364 13.5 685011059
6449128 814 006 $10,000.00
BRYON K. WAGGONER $9,976.58 07/03/2000 08/01/2015
ROUTE 1 BOX 250 180 09/01/2000 04/22/1900
WILLIAMS IN 47470 10.99 685011159
6449136 814 006 $10,000.00
LAWRENCE DUDZIK $9,954.76 07/12/2000 08/01/2015
10635 O'CONNELL STREET 180 09/01/2000 04/21/1900
MOKENA IL 60448 10.75 685011174
6449185 814 006 $45,000.00
ANN W. SPANGLER $44,940.09 07/13/2000 08/01/2025
205 CORINTH COURT 300 09/01/2000 03/07/1901
ROSWELL GA 30075 10.75 685011392
6449201 814 006 $15,000.00
GEOFFREY A EITLAND $14,964.37 07/06/2000 08/01/2015
10704 WEST 129TH STREET 180 09/01/2000 06/16/1900
OVERLAND PARK KS 66213 10.75 685011469
6449219 814 006 $34,800.00
IRA C ISVAK $34,458.05 07/08/2000 08/01/2015
423 E MONROE STREET 180 09/01/2000 02/04/1901
SANTA MARIA CA 93454 11.25 685011589
6449235 814 006 $23,000.00
THOMAS L PUTERBAUGH $22,950.59 07/10/2000 08/01/2015
764 EAST PLAZA SERENA 180 09/01/2000 09/21/1900
ONTARIO CA 91764 11.25 685011670
6449243 814 006 $15,000.00
ALAN L LEWIS $14,924.65 07/06/2000 08/01/2010
15 EMILE AVENUE 120 09/01/2000 07/12/1900
KENNER LA 70065 9.5 685011708
6449250 814 006 $13,500.00
SUEANN M. SARNA $13,436.88 07/13/2000 08/01/2010
3805 TRAIL LAKE DRIVE 120 09/01/2000 07/02/1900
FORT WORTH TX 76109 10.75 685011882
6449268 814 006 $15,000.00
THOMAS J COSGROVE $14,966.22 07/10/2000 08/01/2015
5921 STRESEMANN ST 180 09/01/2000 06/16/1900
SAN DIEGO CA 92122 10.75 685011891
6449284 814 006 $40,000.00
TERRY T NELSON $39,819.10 07/11/2000 08/01/2015
3740 SW 34TH STREET 180 09/01/2000 03/23/1901
DES MOINES IA 50321 10.75 685011899
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6449292 814 006 $25,000.00
JAMES P MURRAY $24,972.97 07/10/2000 08/01/2020
3101 VICKIE LANE 240 09/01/2000 09/22/1900
N CHICAGO IL 60064 11.5 685011901
6449300 814 006 $10,300.00
CHRISTIAN LEON REYNOLDS $10,251.56 07/10/2000 08/01/2010
1758 RUE MARSEILLES 120 09/01/2000 05/18/1900
BONNE TERRE MO 63628 10.65 685011965
6449326 814 006 $25,000.00
JOSEPH A. KOLODZINSKI $24,889.41 07/10/2000 08/01/2015
8835 MCHENRY STREET 180 09/01/2000 10/10/1900
BURLINGTON WI 53105 10.99 685011980
6449334 814 006 $15,000.00
RICK D FLEISCHMAN $14,417.61 07/10/2000 08/01/2005
335 KEPPLER DRIVE 60 09/01/2000 11/19/1900
ELKO NV 89801 10.75 685012002
6449383 814 006 $40,000.00
CHARLES W SHIPMAN $38,726.86 07/13/2000 08/01/2015
89 CHICOPEE DRIVE 180 09/01/2000 03/29/1901
HUBBARDSTON MA 01452 10.99 685012153
6449391 814 006 $10,000.00
MICHAEL J STOEBICH $9,864.58 07/12/2000 08/01/2015
3619 S 77TH STREET 180 09/01/2000 04/21/1900
MILWAUKEE WI 53220 10.75 685012163
6452163 812 002 $15,000.00
RONALD A BARR $14,950.00 07/05/2000 08/01/2015
519 MOHAWK STREET 180 09/01/2000 06/28/1900
JOLIET IL 60432 12 652118034
6452197 812 002 $28,000.00
MICHAEL P. RYAN $27,879.12 07/12/2000 08/01/2015
35153 QUALLS PRATHER ROAD 180 09/01/2000 11/17/1900
AUBERRY CA 93602 11.25 652146276
6452239 812 002 $23,750.00
GERRITT J. POELSTRA $23,735.57 07/14/2000 08/01/2025
17 CARILLON PLACE 300 09/01/2000 08/24/1900
FOOTHILL RANCH CA 92610 11.25 652165861
6452270 812 002 $40,300.00
CYNTHIA J. NARAGHI $40,203.00 07/07/2000 08/01/2015
2428 MISSION STREET 180 09/01/2000 04/27/1901
ESCALON CA 95320 12 652172131
6452304 812 002 $20,500.00
WRENFORD R LOVELL $20,375.65 06/24/2000 07/01/2015
119-25 147TH STREET 180 08/01/2000 09/02/1900
JAMAICA NY 11436 12 652173143
6452346 812 002 $24,000.00
TONY H MOSS $23,925.00 07/12/2000 08/01/2015
289 COUNTY RD. 155 180 09/01/2000 10/02/1900
STRINGER MS 39481 11.25 652174954
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6452353 812 002 $19,500.00
TERRY L HAYES $19,459.07 07/14/2000 08/01/2015
3502 PEAKVIEW DRIVE 180 09/01/2000 08/14/1900
CORINTH TX 76205 11.5 652175674
6452361 812 002 $30,000.00
DALE EDWARD ENNIS $29,864.31 07/14/2000 08/01/2015
2319 PECAN STREET 180 09/01/2000 12/01/1900
TEXARKANA AR 71854 10.75 652176104
6452387 812 002 $40,000.00
LAWRENCE F FURTAW $39,827.31 06/16/2000 07/01/2015
390 ALMONT AVENUE 180 08/01/2000 04/04/1901
ALMONT MI 48003 11.25 652177864
6452395 812 002 $10,000.00
EDWINA B WALSH $9,977.98 07/07/2000 08/01/2015
3 DEWTHREAD CT 180 09/01/2000 04/22/1900
THE WOODLANDS TX 77380 10.99 652178048
6452403 812 002 $35,700.00
CHRISTOPHER D BOUGHTON $35,680.99 07/10/2000 08/01/2025
2818 CAMINO CAPISTRANO #C 300 09/01/2000 01/10/1901
SAN CLEMENTE CA 92672 12 652180065
6452411 812 002 $23,700.00
JAMES K. ROBERTSON $23,593.62 07/14/2000 08/01/2015
231 CORPUS DR. 180 09/01/2000 09/25/1900
MAGNOLIA TX 77354 10.99 652180411
6452478 812 002 $21,000.00
DOUGLAS J. HEMBERGER $20,907.10 07/14/2000 08/01/2015
9846 E. ONZA AVENUE 180 09/01/2000 08/25/1900
MESA AZ 85212 10.99 652182215
6452528 812 002 $27,000.00
MICHELLE VASQUEZ $26,757.12 07/05/2000 08/01/2010
242 EAST MILLER STREET 120 09/01/2000 01/13/1901
NEWARK NY 14513 11.5 652187701
6452536 812 002 $15,000.00
CLARA J HODGES $14,942.44 07/06/2000 08/01/2015
2747 MT HOLLY ROAD 180 09/01/2000 07/02/1900
CAMDEN AR 71701 12.5 652188218
6452544 812 002 $35,000.00
ORVAL BECK $34,915.48 07/03/2000 08/01/2015
11427 MAY COURT 180 09/01/2000 01/09/1901
WICHITA KS 67209 9.99 652188650
6452585 812 002 $28,000.00
MICHAEL V GILES $27,959.80 07/10/2000 08/01/2025
1020 CARRIAGE LANE 300 09/01/2000 10/20/1900
CORONA CA 92880 12 652189370
6452601 812 002 $25,000.00
REUBEN A. FAIRCHILD $24,956.67 07/10/2000 08/01/2015
113 1/2 WOOSTER 180 09/01/2000 11/19/1900
BETHEL CT 06801 13.5 652190055
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6452619 812 002 $14,500.00
ELDON L STARMER $14,377.33 07/07/2000 08/01/2015
403 SOUTH WEST MILLS 180 09/01/2000 06/17/1900
GREENFIELD IA 50849 11.5 652190301
6452650 812 002 $18,200.00
ROYCE TAYLOR $18,042.82 07/05/2000 08/01/2015
518 RAINBOW PLACE 180 09/01/2000 08/05/1900
SNOHOMISH WA 98290 12 652190942
6452668 812 002 $35,000.00
JAMES R. ROBINSON, JR. $34,840.35 07/14/2000 08/01/2015
29 CANNON DRIVE 180 09/01/2000 01/31/1901
AMSTON CT 06231 10.99 652191264
6452692 812 002 $15,000.00
CHRISTOS NAKOS $14,619.05 07/14/2000 08/01/2015
7000 JOHNSONTOWN RD 180 09/01/2000 06/16/1900
LOUISVILLE KY 40272 10.75 652191502
6452734 812 002 $25,500.00
THOMAS A. SCHMAL, JR. $25,433.54 07/06/2000 08/01/2015
12866 HIGHWAY 94 180 09/01/2000 10/15/1900
SPRING VALLEY CA 91978 10.99 652192068
6452775 812 002 $40,000.00
RAMON D WARE $39,839.06 07/01/2000 08/01/2015
4017 STERLING COURT 180 09/01/2000 04/24/1901
MODESTO CA 95357 12 652192786
6452791 812 002 $20,000.00
ROBERT A. HURT $19,956.67 07/01/2000 08/01/2015
2562 WALKING STICK COURT 180 09/01/2000 08/20/1900
CHULA VISTA CA 91915 11.5 652192998
6452809 812 002 $15,500.00
EUGENE E SMITH $15,427.52 07/03/2000 08/01/2010
1048 FIRST AVENUE 120 09/01/2000 07/29/1900
KALISPELL MT 59901 10.75 652193434
6452833 812 002 $32,000.00
NORRIS CALLENDER $31,109.09 06/30/2000 07/01/2015
251 GARLAND STREET 180 08/01/2000 01/07/1901
MEMPHIS TN 38104 11.5 652193763
6452841 812 002 $50,000.00
DZUNG TONTHAT $49,798.81 07/03/2000 08/01/2015
325 RIVERWOOD STREET 180 09/01/2000 08/22/1901
RICHLAND WA 99352 12 652193795
6452858 812 002 $67,800.00
ROLAND HIGBEE $67,670.60 07/13/2000 08/01/2015
30 STRAWBERRY HILL ROAD 180 09/01/2000 04/14/1902
MADISON CT 06443 12.5 652193993
6452890 812 002 $76,000.00
JEFFERY LEE NELSON $75,955.81 07/01/2000 08/01/2025
5212 CRYSTAL CREEK DRIVE 300 09/01/2000 02/10/1902
PACE FL 32571 11.5 652194490
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6452916 812 002 $14,000.00
RICHARD F. TUTTLE $13,811.86 07/06/2000 08/01/2015
1802 20TH STREET #B 180 09/01/2000 06/09/1900
SANTA MONICA CA 90404 11.25 652194769
6452957 812 002 $18,000.00
AARON F BLAHNIK $17,833.50 06/29/2000 07/01/2015
6341 ALDERWOOD PLAZA 180 08/01/2000 07/28/1900
WOODBURY MN 55125 11.5 652195066
6452973 812 002 $12,500.00
BONNIE JEAN MARTIN $12,443.47 07/12/2000 08/01/2015
408 SOUTH MAIN STREET 180 09/01/2000 05/19/1900
DEXTER KS 67038 10.75 652195518
6452981 812 002 $24,000.00
LOUIS A GONZALEZ SR $23,949.63 07/08/2000 08/01/2015
142 CROSBY AVENUE 180 09/01/2000 10/06/1900
PATERSON NJ 07502 11.5 652195578
6452999 812 002 $33,000.00
ANGELA DAWN BLANCHETTE $32,918.20 07/03/2000 08/01/2020
215 COLUMBIA ST 240 09/01/2000 11/24/1900
HOHENWALD TN 38462 10.5 652195604
6453005 812 002 $24,500.00
GARY R. HOLLENBECK $24,448.58 07/03/2000 08/01/2015
6711 COLUMBIA LANE 180 09/01/2000 10/12/1900
BAKERSFIELD CA 93309 11.5 652195661
6453088 812 002 $70,000.00
LAURA L. JONAITIS $69,753.09 07/08/2000 08/01/2015
1711 TAVERN ROAD 180 09/01/2000 03/27/1902
ALPINE CA 91901 11.5 652197714
6453138 812 002 $31,500.00
JEFFREY D SMITH $31,430.65 07/02/2000 08/01/2015
26341 LEE ELLIS ROAD 180 09/01/2000 12/22/1900
DENHAM SPRINGS LA 70726 10.99 652198240
6453146 812 002 $67,800.00
HASAN I RAMLAOUI $67,657.71 07/08/2000 08/01/2015
30667 BROOKSTONE LANE 180 09/01/2000 03/02/1902
LAKE ELSINORE CA 92530 11.5 652198247
6453161 812 002 $20,000.00
MARION E FIELDS $19,909.55 07/07/2000 08/01/2015
1604 THUMB BUTTE 180 09/01/2000 08/11/1900
PRESCOTT AZ 86305 10.75 652198538
6453179 812 002 $100,000.00
SIMON JAMES WILLIAM ALLEN $99,557.71 07/10/2000 08/01/2015
4344 26TH STREET 180 09/01/2000 02/08/1903
SAN FRANCISCO CA 94131 10.99 652198673
6453187 812 002 $20,000.00
LEWIS S MAC DONALD $19,910.47 07/06/2000 08/01/2010
7913 WEST MESA VISTA AVENUE 120 09/01/2000 10/07/1900
LAS VEGAS NV 89113 11.5 652198852
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6453195 812 002 $28,000.00
NAVEED AZMAT $27,964.24 07/06/2000 08/01/2025
34108 BOWLING GREEN COMMON 300 09/01/2000 09/30/1900
FREMONT CA 94555 10.99 652198917
6453203 812 002 $40,000.00
MICHAEL C PERRONI $39,911.94 07/08/2000 08/01/2015
177 DICKENSON AVENUE 180 09/01/2000 03/29/1901
NEWBURY PARK CA 91320 10.99 652199558
6453237 812 002 $22,000.00
PAMELA A ORONA $21,961.86 07/14/2000 08/01/2015
2822 WEST NORBERRY STREET 180 09/01/2000 10/11/1900
LANCASTER CA 93536 13.5 652199836
6453252 812 002 $15,000.00
GLENN E DAVIS $14,937.37 07/10/2000 08/01/2015
650 SW OLD BRIAR AVENUE 180 09/01/2000 06/18/1900
PORT SAINT LUCIE FL 34953 10.99 652200031
6453260 812 002 $65,000.00
MARVIN J WADE $64,863.59 07/09/2000 08/01/2015
1480 SAPPHIRE DRIVE 180 09/01/2000 01/28/1902
CARLSBAD CA 92009 11.5 652200246
6453278 812 002 $30,000.00
CAROL A DORSETT $29,672.52 07/10/2000 08/01/2015
31898 CAMINO MAREA 180 09/01/2000 12/15/1900
TEMECULA CA 92592 11.5 652200265
6453286 812 002 $30,000.00
ROBERTO VELEZ $29,586.09 07/12/2000 08/01/2015
1411 CEDAR STREET 180 09/01/2000 12/15/1900
MILLVILLE NJ 08332 11.5 652200296
6453302 812 002 $15,000.00
EDWIN C. RIVERA $14,974.00 07/10/2000 08/01/2015
10909 PANHANDLE ROAD 180 09/01/2000 07/12/1900
HAMPTON GA 30228 13.5 652200327
6453328 812 002 $32,500.00
GEORGE J. REED $32,431.79 07/10/2000 08/01/2015
11 COMMISSIONERS PIKE 180 09/01/2000 01/13/1901
WOODSTOWN NJ 08098 11.5 652200765
6453419 812 002 $21,000.00
ALVIN F. CHAVIS III $20,955.93 07/13/2000 08/01/2015
546 NORTH MARENGO AVENUE UNIT 1 180 09/01/2000 09/01/1900
PASADENA CA 91101 11.5 652201543
6453443 812 002 $65,000.00
BERNARD F. LUBY $64,856.91 07/10/2000 08/01/2015
3203 BARKLEY DRIVE 180 09/01/2000 01/07/1902
FAIRFAX VA 22031 10.99 652201593
6453450 812 002 $55,000.00
LANE O CUMMINGS $54,968.02 07/11/2000 08/01/2025
3017 27TH AVE WEST 300 09/01/2000 07/12/1901
SEATTLE WA 98199 11.5 652201686
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6453468 812 002 $55,300.00
PASQUALE AMBROSIO $55,175.51 07/10/2000 08/01/2015
15 LONG ST 180 09/01/2000 09/10/1901
HUNTINGTON STATION NY 11746 10.75 652201703
6453476 812 002 $15,700.00
SUSAN RENE TATUM $15,664.66 07/10/2000 08/01/2015
4399 MOSS TRAIL 180 09/01/2000 06/23/1900
ZACHARY LA 70791 10.75 652201764
6453526 812 002 $45,500.00
DIANE W MEREDITH $45,308.11 07/06/2000 08/01/2015
6873 WHISTLING SWAN WAY 180 09/01/2000 06/14/1901
NEW MARKET MD 21774 11.5 652201958
6453534 812 002 $30,000.00
JOHN J WARREN $29,593.15 07/06/2000 08/01/2015
121 CRAWFORD STREET 180 09/01/2000 12/05/1900
PINE BUSH NY 12566 10.99 652201984
6453542 812 002 $100,000.00
DOUGLAS M. JERROLD $99,779.86 07/10/2000 08/01/2015
319 MILLWOOD DRIVE 180 09/01/2000 02/08/1903
MILLBRAE CA 94030 10.99 652202090
6453591 812 002 $20,000.00
JON ALLEN SAMSON $19,953.17 07/11/2000 08/01/2015
218 NORTH GRANT LANE 180 09/01/2000 08/14/1900
PLACENTIA CA 92870 10.99 652202506
6453609 812 002 $18,000.00
ROBIN EISENBERG $17,963.96 07/11/2000 08/01/2015
145 TIMBRE 180 09/01/2000 08/03/1900
RANCHO SANTA MARGARI CA 92688 12 652202584
6453617 812 002 $15,000.00
TONY C. ZINK $14,932.14 07/11/2000 08/01/2015
985 N E 400TH RD 180 09/01/2000 06/16/1900
KNOB NOSTER MO 65336 10.75 652202586
6453625 812 002 $25,000.00
P. BURKE KEEGAN $24,983.43 07/12/2000 08/01/2025
261 SAUSALITO STREET 300 09/01/2000 08/27/1900
CORTE MADERA CA 94925 10.75 652202599
6453633 812 002 $88,000.00
ROBERT F MASTERGEORGE $87,815.32 07/13/2000 08/01/2015
6332 VANGURAD AVE 180 09/01/2000 10/24/1902
GARDEN GROVE CA 92845 11.5 652202651
6453641 812 002 $33,000.00
DONALD R HEUSCHER $32,957.85 07/12/2000 08/01/2025
EAST BOUNDRY ST BOX 1538 300 09/01/2000 11/18/1900
BROWNING MT 59417 10.99 652202658
6453658 812 002 $23,000.00
MINERVA VILLASENOR $22,949.36 07/12/2000 08/01/2015
10925 SABRE HILL DRIVE 381 180 09/01/2000 09/17/1900
SAN DIEGO CA 92128 10.99 652202866
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6453690 812 002 $36,700.00
KENT FRANCIS VON KLUEGL $36,676.67 07/12/2000 08/01/2025
10662 PRINCE CARLOS LANE 300 09/01/2000 12/24/1900
SANTEE CA 92071 10.99 652203219
6453716 812 002 $24,500.00
KELLY A RIDDLE $24,391.63 07/13/2000 08/01/2015
3496 LA CIENEGA WAY 180 09/01/2000 10/04/1900
CAMERON PARK CA 95682 10.99 652203311
6453724 812 002 $45,000.00
LEO P. COLLINS $44,905.00 07/13/2000 08/01/2015
3351 CALIFORNIA AVENUE 180 09/01/2000 06/23/1901
SIGNAL HILL CA 90807 12 652203341
6453732 812 002 $41,000.00
ERIC R. APARICIO $40,952.09 07/12/2000 08/01/2025
3993 HICKORY LANE 300 09/01/2000 02/19/1901
CHINO HILLS CA 91709 11.5 652203343
6453773 812 002 $40,000.00
MARC AMON $39,827.31 07/13/2000 08/01/2015
1542 CRESPI DRIVE 180 09/01/2000 04/04/1901
OXNARD CA 93033 11.25 652203488
6453781 812 002 $42,800.00
JEFFREY T CARLSON $42,775.12 07/10/2000 08/01/2015
16411 MANDAN AVENUE 180 09/01/2000 05/13/1901
PRIOR LAKE MN 55372 11.5 652203688
6453799 812 002 $10,000.00
BARBARA KORLASKI $9,980.91 07/13/2000 08/01/2015
3011 FREDERICK STREET 180 09/01/2000 05/02/1900
OMAHA NE 68105 12.5 652203698
6453864 812 002 $48,000.00
DAVID H PEACOCK $47,894.33 07/14/2000 08/01/2015
2175 HEDIGHAM BOULEVARD 180 09/01/2000 06/28/1901
WIXOM MI 48393 10.99 652204146
6453872 812 002 $21,700.00
WILLIAM J NICASTRO $21,624.35 07/09/2000 08/01/2015
126 LAKEVIEW DRIVE 180 09/01/2000 10/07/1900
PROVIDENCE RI 02910 13.5 652204241
6453880 812 002 $15,000.00
TARYN HARRIS-MORELAND $14,971.37 07/10/2000 08/01/2015
25 BARKER STREET #305 180 09/01/2000 07/02/1900
MOUNT KISCO NY 10549 12.5 652204387
6453898 812 002 $45,000.00
DEBORAH K BARRY $44,900.94 07/14/2000 08/01/2015
2538 OCEAN BEACH HIGHWAY 180 09/01/2000 05/25/1901
LONGVIEW WA 98632 10.99 652204421
6453906 812 002 $21,000.00
ELIZABETH ANN VILLENEUVE $20,692.32 07/10/2000 08/01/2010
2270 OAK COURT 120 09/01/2000 10/18/1900
PEMBROKE PINES FL 33026 11.25 652204575
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6453914 812 002 $18,000.00
JAMES R SMITH $17,520.36 07/13/2000 08/01/2015
6207 RIPTIDE WAY 180 09/01/2000 07/19/1900
FORT WAYNE IN 46845 10.75 652204611
6453930 812 002 $30,000.00
GORDON A CAPURRO $29,933.95 07/13/2000 08/01/2015
18390 RIVERSIDE DRIVE 180 09/01/2000 12/05/1900
SONOMA CA 95476 10.99 652204672
6454045 812 002 $33,000.00
PHILIP M. SALVAGNI $32,884.96 07/14/2000 08/01/2015
5216 S.W. 90 TERRACE 180 09/01/2000 03/03/1901
COOPER CITY FL 33328 13.5 652205372
6454052 812 002 $15,100.00
ANGELO ACEVEDO $15,014.14 07/13/2000 08/01/2015
2831 OBANNION TERRACE 180 09/01/2000 07/04/1900
DELTONA FL 32738 12.5 652205389
6454086 812 002 $28,200.00
LEYA S. WITKOWSKY $28,139.38 07/10/2000 08/01/2015
17914 MAGNOLIA BOULEVARD #120 180 09/01/2000 11/19/1900
ENCINO CA 91316 11.25 652205499
6454094 812 002 $29,800.00
LUIS A AGUILAR $29,680.08 07/10/2000 08/01/2015
820 ARCIERO DRIVE 180 09/01/2000 12/22/1900
WHITTIER CA 90601 12 652205561
6454102 812 002 $35,000.00
TERRY FLORES $34,929.94 07/14/2000 08/01/2015
15839 SINGING WOODS ROAD 180 09/01/2000 02/23/1901
LA PUENTE CA 91744 12 652205590
6454144 812 002 $20,000.00
MICHAEL C WONG $19,954.98 07/11/2000 08/01/2015
608 SOUTH 11TH AVENUE 180 09/01/2000 08/11/1900
BOZEMAN MT 59715 10.75 652206333
6454193 812 002 $19,000.00
CYNTHIA ANN THOMAS $18,554.17 07/14/2000 08/01/2015
28675 AVENIDA MARBELLA 180 09/01/2000 08/05/1900
MENIFEE CA 92584 11.25 652206547
6454219 812 002 $22,000.00
ERNESTO SIQUEIROS $21,952.73 07/14/2000 08/01/2015
2391 BRIGHTON AVENUE 180 09/01/2000 09/09/1900
EL CENTRO CA 92243 11.25 652206623
6454235 812 002 $55,000.00
TOBY L LOPRESTI $54,756.73 07/13/2000 08/01/2015
22070 64TH AVE 180 09/01/2000 09/15/1901
BAYSIDE NY 11364 10.99 652206751
6454243 812 002 $20,000.00
MARIA T LUNA $19,909.55 07/14/2000 08/01/2015
131 LEVIT AVE 180 09/01/2000 08/11/1900
STATEN ISLAND NY 10314 10.75 652206766
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6454268 812 002 $10,000.00
CHRISTOPHER GIORDANO $9,955.76 07/14/2000 08/01/2015
316 HAMILTON STREET 180 09/01/2000 04/22/1900
BOUND BROOK NJ 08805 10.99 652206802
6454300 812 002 $12,000.00
DENIS ARNOLD SJOTHUN $11,615.00 07/14/2000 08/01/2015
1505 N E 101ST AVENUE 180 09/01/2000 05/19/1900
VANCOUVER WA 98664 11.5 652207051
6454375 812 002 $30,000.00
CECILIA CONTRERAS $29,963.37 07/14/2000 08/01/2025
19165 CHOLE ROAD 300 09/01/2000 10/25/1900
APPLE VALLEY CA 92307 11.25 652207510
6454383 812 002 $35,000.00
JAMES M. CRANNEY $34,841.70 07/12/2000 08/01/2015
4350 GILFORD LANE 180 09/01/2000 01/26/1901
ROHNERT PARK CA 94928 10.75 652207668
6454391 812 002 $49,700.00
RONALD K. DIERKS $49,633.82 07/14/2000 08/01/2025
519 WEST WOOD DRIVE 300 09/01/2000 04/22/1901
PHOENIX AZ 85029 10.75 652208057
6454409 812 002 $23,000.00
TERESA LA CARRUBBA MAYER $22,949.36 07/14/2000 08/01/2015
4185 THOMAS STREET 180 09/01/2000 09/17/1900
OCEANSIDE CA 92056 10.99 652208085
6454417 812 002 $30,000.00
JOHN P. MERCER JR $29,965.29 07/12/2000 08/01/2020
117 CLEARBROOK ROAD 240 09/01/2000 11/04/1900
ANTIOCH CA 94509 10.99 652208229
6454425 812 002 $15,000.00
DEBRA A GRINNELL $14,974.00 07/13/2000 08/01/2015
4642 WILCOX ROAD 180 09/01/2000 07/12/1900
HOLT MI 48842 13.5 652208443
6454441 812 002 $50,000.00
DAVID B ELLINWOOD $49,895.07 07/14/2000 08/01/2015
675 MCDONALD ROAD 180 09/01/2000 08/06/1901
PORT BYRON NY 13140 11.5 652208728
6454458 812 002 $25,000.00
JOSE V TORRES $24,924.95 07/14/2000 08/01/2015
10095 OVERTON AVE 180 09/01/2000 10/26/1900
RIVERSIDE CA 92503 12 652208824
6454466 812 002 $100,000.00
JOHN JEVAHIRJIAN $99,917.57 07/14/2000 08/01/2025
27720 BRIARCLIFF PLACE 300 09/01/2000 05/22/1902
VALENCIA CA 91354 9.5 652210109
6454482 814 006 $12,750.00
JAMES E RATLIFF $12,722.60 07/11/2000 08/01/2015
326 E MAIN ST 180 09/01/2000 05/25/1900
GREENTOWN IN 46936 11.25 685007572
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6454532 814 006 $9,850.00
REX G MOORE $9,815.65 06/22/2000 07/01/2015
3185 E 3RD ST 180 08/01/2000 05/06/1900
SILVER SPRINGS NV 89429 13.5 685010076
6454540 814 006 $119,800.00
NICK M GONZALEZ $119,720.21 07/14/2000 08/01/2025
3124 PLAZA BLANCA 300 09/01/2000 02/25/1903
SANTA FE NM 87505 10.75 685010154
6454573 814 006 $28,800.00
JOHN C. ALFANO $28,674.43 07/13/2000 08/01/2010
6371 COOPER PHEASANT DR 120 09/01/2000 02/15/1901
DAYTON OH 45424 11.95 685010229
6454581 814 006 $18,000.00
RICHARD E. ALFIE $17,959.47 07/14/2000 08/01/2015
1816 MEADOW CREEK DRIVE 180 09/01/2000 07/19/1900
CROWLEY TX 76036 10.75 685010339
6454607 814 006 $15,000.00
ALEXIOS GABBARD $14,874.17 07/14/2000 08/01/2015
888 PRINCEWOOD AVENUE 180 09/01/2000 06/18/1900
DAYTON OH 45429 10.99 685010580
6454631 814 006 $20,000.00
KAREN KOENIG $19,863.72 06/30/2000 07/01/2015
7349 COVEY RD 180 08/01/2000 08/11/1900
FORESTVILLE CA 95436 10.75 685010750
6454656 814 006 $60,000.00
NANCY J. STEELE $59,849.50 07/06/2000 08/01/2015
6507 DUME DRIVE NO. B 180 09/01/2000 11/11/1901
MALIBU CA 90265 10.99 685010948
6454698 814 006 $30,000.00
JOSEPH D SMISSON $29,668.75 07/14/2000 08/01/2015
207 RAINBOW DR 180 09/01/2000 12/01/1900
LOOKOUT MOUNTAIN GA 30750 10.75 685011250
6454706 814 006 $37,000.00
SUSAN G KITCHENS $36,885.42 07/14/2000 08/01/2015
7612 TARRYTOWN 180 09/01/2000 03/31/1901
AMARILLO TX 79121 12.5 685011272
6454730 814 006 $10,000.00
KIM SCHRAEDER $9,978.58 07/05/2000 08/01/2015
701 CITADEL DR 180 09/01/2000 04/22/1900
WESTON MO 64098 10.99 685011429
6454748 814 006 $25,000.00
BENJAMIN D MCRORIE $24,943.72 07/13/2000 08/01/2015
4220 MURPHY LANE 180 09/01/2000 10/06/1900
MONROE NC 28112 10.75 685011435
6454755 814 006 $18,000.00
JOSE M GARCIA $17,959.47 07/14/2000 08/01/2015
2845 SWEET SPRINGS ST 180 09/01/2000 07/19/1900
DELTONA FL 32738 10.75 685011464
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6454763 814 006 $43,750.00
MOHAMAD MOKDAD $43,732.22 07/14/2000 08/01/2025
7543 CALHOUN STREET 300 09/01/2000 05/23/1901
DEARBORN MI 48126 13.5 685011603
6454771 814 006 $15,000.00
MATTHEW W LOGGINS $14,969.97 07/07/2000 08/01/2015
860 W MT DIABLO COURT 180 09/01/2000 06/28/1900
TRACY CA 95376 12 685011663
6454797 814 006 $83,000.00
BILLY GEORGE SPANN $82,951.75 07/12/2000 08/01/2025
19624 CAMPAIGN DRIVE 300 09/01/2000 04/22/1902
CARSON CA 90746 11.5 685011913
6454805 814 006 $30,000.00
KENNETH L BRANCH $29,937.04 07/12/2000 08/01/2015
9815 SMOKEY ROW ROAD 180 09/01/2000 12/15/1900
STRAWBERRY PLAINS TN 37871 11.5 685011968
6454839 814 006 $52,000.00
EDWARD KILCOYNE $51,769.99 07/13/2000 08/01/2015
3210 RIDING COURT 180 09/01/2000 08/12/1901
CHALFONT PA 18914 10.99 685012105
6454847 814 006 $15,000.00
KANDECE KARISA MAI $14,022.73 07/13/2000 08/01/2015
12069 E HOYE DRIVE 180 09/01/2000 06/20/1900
AURORA CO 80012 11.25 685012144
6454854 814 006 $15,000.00
KATHERINE A BREAZEALE $14,990.08 07/13/2000 08/01/2025
14831 DRAKE ROAD 300 09/01/2000 05/31/1900
GUERNEVILLE CA 95446 11.5 685012266
6454862 814 006 $25,000.00
JEFFREY A. SAFOREK $24,888.41 07/14/2000 08/01/2015
5610 NE OAKS RIDGE CT 180 09/01/2000 10/10/1900
LEES SUMMIT MO 64064 10.99 685012294
6454870 814 006 $25,000.00
DAVID ISOTALO $24,847.24 07/14/2000 08/01/2015
1926 CHESTNUT STREET 180 09/01/2000 10/06/1900
EVERETT WA 98201 10.75 685012339
6454896 814 006 $33,000.00
MICHAEL A LOUKOS $32,929.10 07/14/2000 08/01/2015
305 SOUTHLAND RD 180 09/01/2000 01/14/1901
HUNTERSVILLE NC 28078 11.25 685012471
6458467 812 002 $41,887.00
BRUCE W CHAMBERS $41,835.86 07/19/2000 08/01/2025
920 CENTER OAK DRIVE 300 09/01/2000 02/21/1901
PITTSBURGH PA 15237 11.25 652105053
6458483 812 002 $23,281.00
JAMES B WALL $23,230.98 07/14/2000 08/01/2015
4001 DOUBLE OAK LANE 180 09/01/2000 09/24/1900
IRVING TX 75061 11.25 652140279
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6458558 812 002 $74,750.00
JAMES BONONI $74,449.24 06/29/2000 07/01/2015
9445 RUFFNER AVENUE 180 08/01/2000 06/15/1902
N HILLS CA 91343 12 652162583
6458574 812 002 $18,500.00
MICHAEL J ROWELL $18,419.57 06/09/2000 07/01/2010
236 RIVER OAK ROAD 120 08/01/2000 09/21/1900
BAINBRIDGE GA 31717 12 652167284
6458616 812 002 $15,000.00
CHARLES A BARNES $14,966.97 07/10/2000 08/01/2015
625 WILD WILLOW DRIVE 180 09/01/2000 06/18/1900
EL PASO TX 79922 10.99 652172671
6458657 812 002 $33,650.00
ROBERT PLONA $33,610.67 07/13/2000 08/01/2025
20301 OTIS COOPER ROAD 300 09/01/2000 12/07/1900
MOSS POINT MS 39562 11.5 652177453
6458681 812 002 $25,000.00
VLADIMIR KOZUNOV $24,841.13 06/22/2000 07/01/2015
3913 82ND ST 180 08/01/2000 10/18/1900
URBANDALE IA 50322 11.5 652182519
6458731 812 002 $10,000.00
VIRGINIA M. CLEMONS $9,862.19 07/01/2000 08/01/2015
4001 RAINBOW CIRCLE 180 09/01/2000 04/25/1900
LA BELLE FL 33935 11.5 652185311
6458772 812 002 $28,500.00
PAUL P. REHNBERG $28,435.83 07/01/2000 08/01/2015
2301 HOLLY LANE 180 09/01/2000 11/14/1900
SHELBY NC 28150 10.75 652187197
6458798 812 002 $15,000.00
KEVIN J EDWARDS $14,885.00 07/07/2000 08/01/2025
26312 MARGARITA LANE 300 09/01/2000 06/05/1900
LOMA LINDA CA 92354 12 652187831
6458830 812 002 $18,500.00
CLINTON S FALTERMAYER $18,418.17 07/14/2000 08/01/2015
12100 MONTECITO ROAD #128 180 09/01/2000 07/28/1900
LOS ALAMITOS 90720 10.99 652189322
6458871 812 002 $60,000.00
MICHAEL S. KANNEY $59,734.61 07/14/2000 08/01/2015
11412 MAPLE HILL PLACE 180 09/01/2000 11/11/1901
GLEN ALLEN VA 23059 10.99 652190771
6458897 812 002 $20,000.00
ASSAD A. HUSSAIN $19,989.35 07/10/2000 08/01/2025
30 GLEN ROCK ROAD 300 09/01/2000 07/28/1900
LITTLE FALLS NJ 07424 12 652191650
6458970 812 002 $14,000.00
MICHAEL DEAN LEMON $13,834.17 07/02/2000 08/01/2015
1725 CHESHIRE BRIDGE ROAD 180 09/01/2000 06/11/1900
DURHAM NC 27712 11.5 652194369
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6458988 812 002 $30,000.00
RANDALL LEE BOHANNON $29,900.00 07/01/2000 08/01/2015
2323 GROUSE DRIVE 180 09/01/2000 12/25/1900
VALLEY SPRINGS CA 95252 12 652194439
6458996 812 002 $40,000.00
ENRIKA E SAMONTE $39,913.33 07/01/2000 08/01/2015
6723 ANTON LANE 180 09/01/2000 04/11/1901
SAN DIEGO CA 92114 11.5 652194603
6459010 812 002 $22,000.00
JACKIE WAYNE LAWSON $21,902.68 07/14/2000 08/01/2015
304 FRONTERA 180 09/01/2000 09/05/1900
BORGER TX 79007 10.99 652194695
6459069 812 002 $68,500.00
NORMAN C SITTERSON $68,156.46 07/01/2000 08/01/2015
3015 GARDNER ST 180 09/01/2000 03/10/1902
FAITH NC 28041 11.5 652195275
6459093 812 002 $30,000.00
RICHARD A SANCHEZ $29,933.95 07/10/2000 08/01/2015
16276 SORIANO DRIVE 180 09/01/2000 12/05/1900
HACIENDA HEIGHTS CA 91745 10.99 652195985
6459101 812 002 $15,000.00
ARTHUR W SAMPLE $14,966.37 07/06/2000 08/01/2015
225 BRUNSWICK STREET 180 09/01/2000 06/18/1900
JERSEY CITY NJ 07302 10.99 652196286
6459119 812 002 $45,800.00
DEBBY L. DALTON $45,746.48 07/12/2000 08/01/2025
401 THAYER AVENUE 300 09/01/2000 04/09/1901
ASHTABULA OH 44004 11.5 652196730
6459150 812 002 $44,700.00
ANGEL L MORALES JR. $44,589.65 07/10/2000 08/01/2015
7916 LAKE CAYUGA DRIVE 180 09/01/2000 04/17/1901
SAN DIEGO CA 92119 9.75 652197466
6459184 812 002 $25,500.00
KENNETH SONSKY $25,442.59 07/07/2000 08/01/2015
1831 GRANT AVENUE 180 09/01/2000 10/11/1900
E MEADOW NY 11554 10.75 652197539
6459317 812 002 $15,000.00
JOSE DOMIGUEZ $14,874.17 07/07/2000 08/01/2025
3249 FASHION AVENUE 300 09/01/2000 05/25/1900
LONG BEACH CA 90810 10.99 652198735
6459440 812 002 $20,000.00
CELESTE C WATERS $19,733.17 07/06/2000 08/01/2015
311 LAKESHORE DRIVE 180 09/01/2000 08/14/1900
MONROE NY 10950 10.99 652200110
6459499 812 002 $25,000.00
KATHY M FISHER $24,944.96 07/13/2000 08/01/2015
6048 PORT ANADARKO TRAIL 180 09/01/2000 10/10/1900
HERMITAGE TN 37076 10.99 652200403
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6459580 812 002 $55,000.00
CRAIG L. KINDICE $54,966.59 07/12/2000 08/01/2025
1124 BRIDLE COURT 300 09/01/2000 07/02/1901
AUBURN CA 95603 11.25 652200821
6459598 812 002 $20,000.00
CAROL ANN SCHLEIGER $19,897.88 07/15/2000 08/01/2015
7635 WEST RIO ROAD 180 09/01/2000 08/11/1900
LINCOLN NE 68505 10.75 652200850
6459630 812 002 $28,000.00
JOHN A. CASE, JR. $27,859.30 07/15/2000 08/01/2015
1180 ROUTE 392 180 09/01/2000 12/01/1900
CORTLAND NY 13045 12 652201065
6459648 812 002 $25,000.00
MICHAEL W DENNIS-LEIGH $24,984.58 07/13/2000 08/01/2025
43660 NORTH BYRON DRIVE 300 09/01/2000 09/10/1900
LANCASTER CA 93535 11.5 652201105
6459689 812 002 $12,000.00
GALE GIBBS $11,939.33 07/10/2000 08/01/2015
60 AMBOY AVENUE 180 09/01/2000 05/19/1900
ROEBLING NJ 08554 11.5 652201271
6459705 812 002 $30,000.00
STEVEN E CLAPP $29,864.31 07/14/2000 08/01/2015
7143 SIERRA VISTA 180 09/01/2000 12/01/1900
ALTA LOMA CA 91701 10.75 652201488
6459796 812 002 $21,000.00
BARRY L DRAPER $20,975.46 07/09/2000 08/01/2025
10870 SADDLEHORN DRIVE 300 09/01/2000 07/31/1900
JACKSONVILLE FL 32257 11.5 652202006
6459812 812 002 $50,000.00
DAVID PALMER $49,789.13 07/15/2000 08/01/2015
3 CLEVELAND STREET 180 09/01/2000 08/06/1901
MORRISTOWN NJ 07960 11.5 652202033
6459887 812 002 $127,000.00
SHUAN S LEE $126,837.82 07/10/2000 08/01/2025
771 DEVONSHIRE DRIVE 300 09/01/2000 05/27/1903
REDLANDS CA 92374 10.99 652202453
6459895 812 002 $45,000.00
DAREN F MCGAVREN $44,796.49 07/10/2000 08/01/2015
5 SOUTHAMPTON COURT 180 09/01/2000 05/18/1901
NEWPORT BEACH CA 92660 10.75 652202620
6459903 812 002 $25,000.00
TERRY L. TUCKER $24,887.15 07/10/2000 08/01/2015
31105 AVENIDA ALVERA 180 09/01/2000 11/19/1900
CATHEDRAL CITY CA 92234 13.5 652202652
6459911 812 002 $25,000.00
MAX MARTIN $24,946.29 07/11/2000 08/01/2015
13768 FOXFIRE ROAD 180 09/01/2000 10/14/1900
VICTORVILLE CA 92392 11.25 652202672
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6459945 812 002 $10,000.00
OLIVIA H. RAMIREZ $9,979.98 07/11/2000 08/01/2015
4043 SEGUNDO DRIVE 180 09/01/2000 04/29/1900
BULLHEAD CITY AZ 86429 12 652202954
6459952 812 002 $25,000.00
SHERRI E BEHAR $24,939.67 07/12/2000 08/01/2015
2415 LA COSTA AVENUE #B 180 09/01/2000 09/24/1900
CARLSBAD CA 92009 10 652202960
6459994 812 002 $46,500.00
JOHN R VETTER $46,040.20 07/12/2000 08/01/2010
21491 CONSEJOS 120 09/01/2000 09/01/1901
MISSION VIEJO CA 92691 9.85 652203232
6460000 812 002 $11,000.00
TRAVIS A. ECKLEY $10,987.14 07/13/2000 08/01/2025
837 HONEY CREEK ROAD 300 09/01/2000 04/20/1900
REEDSVILLE PA 17084 11.5 652203541
6460026 812 002 $50,000.00
MOHAMMAD YOUSEF $49,887.44 07/11/2000 08/01/2015
944 PINEHOLLOW ROAD 180 09/01/2000 07/13/1901
MOUNT PLEASANT SC 29464 10.75 652203611
6460059 812 002 $15,000.00
JOHN J O'CONNOR JR. $14,968.52 07/15/2000 08/01/2015
1684 WINDERMERE LANE 180 09/01/2000 06/23/1900
LAKE ARIEL PA 18436 11.5 652203689
6460075 812 002 $25,000.00
TIMOTHY A. JOSLIN $24,941.05 07/13/2000 08/01/2015
120 CAFARO CIRCLE 180 09/01/2000 09/28/1900
SACRAMENTO CA 95834 10.25 652203720
6460117 812 002 $51,000.00
MICHAEL RAY HARDISON $50,774.42 07/13/2000 08/01/2015
13451 BUXTON AVENUE 180 09/01/2000 08/01/1901
POWAY CA 92064 10.99 652203897
6460141 812 002 $35,000.00
MARIE A CLAUSMAN $34,962.16 07/12/2000 08/01/2020
2040 GALVIN LANE #3 240 09/01/2000 01/07/1901
DIAMOND BAR CA 91765 11.5 652204005
6460158 812 002 $100,000.00
KATHERYNE SMITH $99,936.43 07/12/2000 08/01/2025
5601 GLENHAVEN CIRCLE 300 09/01/2000 09/05/1902
WESTLAKE VILLAGE CA 91362 10.99 652204042
6460174 812 002 $100,000.00
BRENT C. LAMB $99,958.33 07/12/2000 08/01/2025
2473 RIDGEBROOK PLACE 300 09/01/2000 10/12/1902
THOUSAND OAKS CA 91362 11.5 652204140
6460190 812 002 $35,000.00
MICHAEL DENNIS CARDWELL $34,979.65 07/12/2000 08/01/2025
10319 CAMPO ROAD 300 09/01/2000 12/20/1900
SPRING VALLEY CA 91978 11.5 652204318
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6460216 812 002 $30,500.00
KIRK J PERRYMAN $30,434.47 07/12/2000 08/01/2015
11495 RED LODGE ROAD 180 09/01/2000 12/16/1900
FALCON CO 80831 11.25 652204374
6460257 812 002 $10,500.00
GLEN JOHNSON $10,221.05 07/11/2000 08/01/2005
3994 CLYDE THOMAS ROAD 60 09/01/2000 08/15/1900
MORRISTOWN TN 37813 10.99 652204588
6460299 812 002 $27,500.00
ALAN K SNIDER $27,389.35 07/15/2000 08/01/2015
2703 MANOR LANE 180 09/01/2000 11/25/1900
HARRISONVILLE MO 64701 12 652204715
6460315 812 002 $35,000.00
DAVID L. DRAKE, JR. $34,924.80 07/12/2000 08/01/2015
4159 BANDINI AVENUE 180 09/01/2000 02/06/1901
RIVERSIDE CA 92506 11.25 652204834
6460349 812 002 $10,000.00
DOROTHY A LONG $9,977.98 07/14/2000 08/01/2015
4012 SAMUEL CIRCLE 180 09/01/2000 04/22/1900
MARYVILLE TN 37804 10.99 652205114
6460356 812 002 $43,900.00
RALPH N. MERAZ $43,823.91 07/15/2000 08/01/2015
528 HIDDEN VALLEY DRIVE 180 09/01/2000 07/22/1901
AZUSA CA 91702 13.5 652205115
6460406 812 002 $26,000.00
MICHAEL C. TRIMBLE $25,945.17 07/15/2000 08/01/2015
27542 EDGEMONT DRIVE (CORONA ARE 180 09/01/2000 10/29/1900
COUNTY OF RIVERSIDE CA 92883 11.5 652205443
6460414 812 002 $15,000.00
GILLES D GUENETTE $14,967.77 07/15/2000 08/01/2015
2946 DAWN COURT 180 09/01/2000 06/20/1900
BETTENDORF IA 52722 11.25 652205459
6460448 812 002 $25,000.00
TAMI L. MOOSIOS $24,941.05 07/14/2000 08/01/2015
8000 KROLL WAY 48 180 09/01/2000 09/28/1900
BAKERSFIELD CA 93311 10.25 652205724
6460513 812 002 $14,000.00
CHARISA N JONES-BRINSON $13,971.97 07/13/2000 08/01/2015
1616 TAYLOR AVENUE 180 09/01/2000 06/16/1900
FORT WASHINGTON MD 20744 12 652206109
6460547 812 002 $60,000.00
MICHAEL ABOOD $59,734.61 07/15/2000 08/01/2015
362 CHESTERTON AVENUE 180 09/01/2000 11/11/1901
STATEN ISLAND NY 10306 10.99 652206358
6460554 812 002 $28,950.00
VIOLETA A ROBLES $28,889.24 07/14/2000 08/01/2015
14 POWDERHORN DR 180 09/01/2000 12/03/1900
ROCKAWAY NJ 07866 11.5 652206435
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6460646 812 002 $17,000.00
WILLIAM J. HARMON $16,990.00 07/11/2000 08/01/2025
102 1ST STREET SE 300 09/01/2000 06/27/1900
ROSE CREEK MN 55970 12 652206773
6460653 812 002 $25,000.00
JASON B LUNDSTROM $24,947.53 07/14/2000 08/01/2015
8914 RYAN CIRCLE 180 09/01/2000 10/18/1900
WICHITA KS 67205 11.5 652206775
6460661 812 002 $22,000.00
DOLLY DESMOND HIGUERA $21,902.52 07/11/2000 08/01/2015
27528 COSTANERO 180 09/01/2000 09/05/1900
MISSION VIEJO CA 92692 10.99 652206804
6460703 812 002 $52,000.00
GLENN R NORIKANE $51,885.52 07/10/2000 08/01/2015
13218 CEDAR LAKE ROAD 180 09/01/2000 08/12/1901
CROWN POINT IN 46307 10.99 652206877
6460752 812 002 $35,000.00
MARCUS D MULLIS $34,852.39 07/14/2000 08/01/2015
1225 NEWARK STREET 180 09/01/2000 02/11/1901
AURORA CO 80010 11.5 652206976
6460760 812 002 $11,000.00
BURTON J BENZLER $10,887.09 07/13/2000 08/01/2015
1924 EAST SANTA ANA AVENUE 180 09/01/2000 05/21/1900
FRESNO CA 93726 13.5 652207015
6460778 812 002 $30,000.00
ANGEL B CENIZAL $29,854.62 07/14/2000 08/01/2015
1831 CROWN PEAK ROAD 180 09/01/2000 11/17/1900
ANTIOCH CA 94509 10 652207081
6460786 812 002 $50,000.00
JOHN E JACOBSEN $49,892.57 07/15/2000 08/01/2015
55 LEXINGTON CIRCLE 180 09/01/2000 07/29/1901
MARLTON NJ 08053 11.25 652207148
6460802 812 002 $29,000.00
PATRICE CASEM $28,729.95 07/14/2000 08/01/2025
3420 NEW YORK DRIVE 300 09/01/2000 10/10/1900
CORONA CA 92882 10.99 652207174
6460828 812 002 $70,000.00
LINDA MAIN $69,690.39 07/14/2000 08/01/2015
1055 N CAPITOL AVE 57 180 09/01/2000 03/05/1902
SAN JOSE CA 95133 10.99 652207329
6460836 812 002 $52,400.00
JAMES F CLAY $52,368.17 07/14/2000 08/01/2025
142 CASEY COURT 300 09/01/2000 06/06/1901
CANON GA 30520 11.25 652207339
6460844 812 002 $15,000.00
THOMAS H OATLEY $14,904.04 07/15/2000 08/01/2015
915 ALABAMA AVENUE 180 09/01/2000 06/18/1900
DURHAM NC 27705 10.99 652207414
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6460851 812 002 $73,000.00
ANDREW M. MALIS $72,677.13 07/15/2000 08/01/2015
19 LATIMORE WAY 180 09/01/2000 04/08/1902
OWINGS MILLS MD 21117 10.99 652207434
6460877 812 002 $35,000.00
DONNA L HOMYAK $34,852.39 07/11/2000 08/01/2015
8107 E. SANMIGUEL AVENUE 180 09/01/2000 02/11/1901
SCOTTSDALE AZ 85250 11.5 652207516
6460919 812 002 $15,000.00
DONNA M. BOWEN $14,928.60 07/12/2000 08/01/2015
8533 WEST GRANTOSA DRIVE 180 09/01/2000 06/18/1900
MILWAUKEE WI 53225 10.99 652207761
6460927 812 002 $27,400.00
BORIS VINOKUR $27,079.60 07/13/2000 08/01/2015
58 WILDWOOD LANE 180 09/01/2000 11/06/1900
STATEN ISLAND NY 10307 10.99 652207884
6460943 812 002 $30,000.00
EDUARDO RAMIREZ $29,935.54 07/14/2000 08/01/2015
239 BAKER STREET 180 09/01/2000 12/10/1900
BENICIA CA 94510 11.25 652208092
6460968 812 002 $50,000.00
BRUCE D. ELSEA $49,966.87 07/15/2000 08/01/2025
522 TIMBERWOOD AVENUE 300 09/01/2000 04/25/1901
THOUSAND OAKS CA 91360 10.75 652208144
6461016 812 002 $16,000.00
LARRY L COLE $15,935.62 07/14/2000 08/01/2015
10052 FORESTVIEW PLACE 180 09/01/2000 07/10/1900
GAITHERSBURG MD 20886 12 652208370
6461032 812 002 $45,000.00
ROBERT L PETERS $44,827.33 07/13/2000 08/01/2015
1856 MALVERN ROAD 180 09/01/2000 07/07/1901
DOTHAN AL 36301 12.5 652208788
6461073 812 002 $20,500.00
GLORIA A SCHRADER $20,476.29 07/14/2000 08/01/2020
113 MCCLELLAND AVENUE 240 09/01/2000 07/29/1900
PITMAN NJ 08071 10.99 652208921
6461099 812 002 $25,000.00
KARL M WELSBACHER JR $24,886.93 07/15/2000 08/01/2015
1727 SCARBOROUGH DRIVE 180 09/01/2000 10/06/1900
LODI CA 95240 10.75 652209006
6461156 812 002 $50,500.00
MICHAEL J FINSTERER $50,286.50 07/16/2000 08/01/2015
1 APPLE COURT 180 09/01/2000 07/26/1901
MT SINAI NY 11766 10.99 652209306
6461164 812 002 $10,000.00
ROBERT O CANO $7,221.66 07/13/2000 08/01/2015
8421 EAST KETCHUM WAY 180 09/01/2000 04/22/1900
ANAHEIM HILLS CA 92808 10.99 652209632
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6461172 812 002 $18,000.00
ROGER J. WILLIAMS JR $17,920.38 07/16/2000 08/01/2015
11882 ELDRIGE AVE 180 09/01/2000 07/22/1900
LOS ANGELES CA 91342 10.99 652209643
6461198 812 002 $11,000.00
WILLIAM A MAY $10,976.37 07/15/2000 08/01/2015
1426 W BERKELEY COURT 180 09/01/2000 05/05/1900
ONTARIO CA 91762 11.25 652209784
6461222 812 002 $23,100.00
MICHAEL LEE MACKEY $23,007.06 07/15/2000 08/01/2015
8603 DIAMOND OAK WAY 180 09/01/2000 10/03/1900
ELK GROVE CA 95624 12 652210043
6461271 812 002 $15,000.00
MATTHEW L. PEAKE $14,966.97 07/15/2000 08/01/2015
323 MONTE VISTA AVENUE #212 180 09/01/2000 06/18/1900
OAKLAND CA 94611 10.99 652211199
6461289 814 006 $18,400.00
NANCY L GORDON $18,358.57 07/11/2000 08/01/2015
2381 RIVER TRAIL ROAD 180 09/01/2000 07/24/1900
ORANGE CA 92865 10.75 652202076
6461313 814 006 $15,000.00
BRIAN J MORIARTY $14,936.74 07/14/2000 08/01/2015
720 MANOR AV SW 180 09/01/2000 06/23/1900
CANTON OH 44710 11.5 685008675
6461321 814 006 $27,000.00
CHARLES W. SMITH $26,968.45 06/16/2000 07/01/2025
1400 LOS PADRES WAY 300 08/01/2000 09/30/1900
SACRAMENTO CA 95831 11.5 685008732
6461347 814 006 $15,000.00
DONALD E STARNES JR $14,932.14 06/19/2000 07/01/2015
6312 RIVER FRONT DR 180 08/01/2000 06/16/1900
HARRISBURG NC 28075 10.75 685009270
6461362 814 006 $30,000.00
ROBERT BONE $29,132.63 06/19/2000 07/01/2020
5311 WEST CYPRESS 240 08/01/2000 11/09/1900
PHOENIX AZ 85035 11.25 685009478
6461370 814 006 $16,000.00
JAMES S WRIGHT $15,991.48 07/07/2000 08/01/2025
1824 GEYERS CHURCH ROAD 300 09/01/2000 06/16/1900
MIDDLETOWN PA 17057 12 685009552
6461388 814 006 $30,000.00
BOBBY J PHILLIPS $29,932.46 07/14/2000 08/01/2015
ROUTE 2 BOX 133A 180 09/01/2000 12/01/1900
GEORGETOWN GA 31754 10.75 685009615
6461404 814 006 $34,738.00
MONTGOMERY S GRAY $34,663.36 07/15/2000 08/01/2015
254 LONG POND ROAD 180 09/01/2000 02/03/1901
PLYMOUTH MA 02360 11.25 685010184
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6461420 814 006 $15,000.00
BRIAN J. FRASER $14,732.43 06/29/2000 07/01/2015
7526 MIRABEL RD. 180 08/01/2000 06/16/1900
FORESTVILLE CA 95436 11.5 685010535
6461438 814 006 $20,000.00
RICHARD KUNKEL $19,955.97 07/06/2000 08/01/2015
25495 WOODSIDE CIRCLE 180 09/01/2000 08/14/1900
MURRIETA CA 92563 10.99 685010663
6461446 814 006 $35,200.00
STEVEN J UPTON $35,159.27 07/15/2000 08/01/2020
621 TERRACE VIEW DRIVE 240 09/01/2000 12/28/1900
CINCINNATI OH 45255 10.99 685010717
6461453 814 006 $30,000.00
THOMAS M PERRY $29,935.54 07/15/2000 08/01/2015
330 PARK AVENUE 180 09/01/2000 12/10/1900
WHITMAN MA 02382 11.25 685010841
6461487 814 006 $35,000.00
DANIEL L DETERRA $34,815.35 06/29/2000 07/01/2015
18 GIFFORD AVENUE 180 08/01/2000 01/31/1901
N DARTMOUTH MA 02747 10.99 685010963
6461503 814 006 $30,000.00
KENNETH A. GALLAS $29,949.27 07/13/2000 08/01/2025
523 MAPLEWOOD AVE 300 09/01/2000 10/19/1900
FULLERTON CA 92832 10.99 685011259
6461511 814 006 $14,000.00
STEVEN RUFF $13,969.18 07/07/2000 08/01/2015
503 EAST BARNEY ST 180 09/01/2000 06/07/1900
BALTIMORE MD 21230 10.99 685011314
6461529 814 006 $47,000.00
DON D SALYER $46,972.67 07/01/2000 08/01/2025
1471 GLENBROOK DRIVE 300 09/01/2000 04/21/1901
SANTA ROSA CA 95401 11.5 685011339
6461545 814 006 $15,000.00
ANTONIO L MARTINEZ $14,932.14 07/05/2000 08/01/2015
329 PEMBROKE COURT 17 180 09/01/2000 06/16/1900
SCHAUMBURG IL 60193 10.75 685011415
6461560 814 006 $20,000.00
MERRILL W. ADAMS $19,911.53 07/11/2000 08/01/2015
160 W. FORT CREEK DRIVE 180 09/01/2000 08/14/1900
ALPINE UT 84004 10.99 685011756
6461586 814 006 $53,000.00
DENIS T. SULLIVAN $52,942.71 07/12/2000 08/01/2020
20 JEWEL DR. 240 09/01/2000 07/18/1901
LEOMINSTER MA 01453 11.5 685011844
6461602 814 006 $25,000.00
JOHN S LAPINSKI $24,985.46 07/14/2000 08/01/2025
42 ACADEMY STREET UNIT 6 300 09/01/2000 09/10/1900
NEW HAVEN CT 06511 11.5 685012063
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6461610 814 006 $33,000.00
GARY B DAVIS $32,384.88 07/13/2000 08/01/2005
1212 MAPLE LEAF COURT 60 09/01/2000 12/17/1901
HUNT VALLEY MD 21030 10.99 685012086
6461636 814 006 $16,500.00
JOSEPH C PURL III $16,454.69 07/12/2000 08/01/2015
215 DOGWOOD CIRCLE 180 09/01/2000 07/08/1900
FLORENCE MS 39073 11.25 685012129
6461644 814 006 $15,000.00
EUGENE D LUCERO $14,966.97 07/13/2000 08/01/2015
20 MASSARI ROAD 180 09/01/2000 06/18/1900
PUEBLO CO 81001 10.99 685012169
6461651 814 006 $26,000.00
DENISE A REED $25,890.35 07/14/2000 08/01/2015
2316 ZINFANDEL DR 180 09/01/2000 10/29/1900
RANCHO CORDOVA CA 95670 11.5 685012272
6461677 814 006 $26,000.00
MARK A. FRAZIER $25,942.76 07/14/2000 08/01/2015
24 WHISTLING SWAN 180 09/01/2000 10/21/1900
IRVINE CA 92604 10.99 685012361
6461693 814 006 $20,000.00
CAROL A WISSELL $18,183.17 07/15/2000 08/01/2015
10790 PELICAN DRIVE 180 09/01/2000 08/14/1900
W PALM BEACH FL 33414 10.99 685012441
6461719 814 006 $30,000.00
RAYMOND L RICHARDS III $29,870.48 07/14/2000 08/01/2015
178 CASWELL ST 180 09/01/2000 12/10/1900
E TAUNTON MA 02718 11.25 685012660
6463343 812 002 $14,500.00
GARY W. MONTGOMERY $14,437.41 07/17/2000 08/01/2015
5540 ARGYLE WAY 180 09/01/2000 06/15/1900
RIVERSIDE CA 92506 11.25 652133748
6463368 812 002 $17,100.00
ANDREW A. GREGORY $17,026.16 07/12/2000 08/01/2015
9003 STONEY LAKE DRIVE 180 09/01/2000 07/15/1900
HOUSTON TX 77064 11.25 652139623
6463400 812 002 $21,000.00
MARY CURZIO $20,958.75 07/14/2000 08/01/2015
8616 MEADOW BROOK AVENUE B 180 09/01/2000 09/14/1900
GARDEN GROVE CA 92844 12.5 652159714
6463418 812 002 $50,000.00
RICHARD E POTASH $49,889.93 07/12/2000 08/01/2015
94 LONG HILL DRIVE 180 09/01/2000 07/20/1901
CLIFTON NJ 07013 10.99 652160119
6463434 812 002 $61,000.00
THOMAS MICHAEL MCCOLLUM $60,925.55 07/12/2000 08/01/2025
109 BRIARCREEK ROAD 300 09/01/2000 08/30/1901
GREER SC 29650 11.25 652164429
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6463467 812 002 $45,000.00
RICHARD MARCELLO $44,905.56 07/17/2000 08/01/2015
5624 MILL PEAK ROAD 180 09/01/2000 06/08/1901
SAN DIEGO CA 92120 11.5 652165514
6463483 812 002 $21,500.00
GWENDOLYN RATLIFF $21,403.36 07/09/2000 08/01/2015
12 SOUTH MIDLAND DRIVE 180 09/01/2000 08/31/1900
PONTIAC MI 48342 10.99 652166250
6463509 812 002 $28,000.00
SCOTT A. SNOWDEN $27,985.09 07/17/2000 08/01/2025
2845 10TH AVENUE 300 09/01/2000 10/20/1900
PORT HURON MI 48060 12 652171290
6463517 812 002 $30,000.00
BRUCE ROBERT SCOTT $29,931.25 07/06/2000 08/01/2015
169 OAKWOOD DRIVE 180 09/01/2000 12/10/1900
DENHAM SPRINGS LA 70726 11.25 652172536
6463533 812 002 $16,000.00
MARY E BOWSER $15,938.60 07/15/2000 08/01/2015
3343 GALBERRY ROAD 180 09/01/2000 07/15/1900
CHESAPEAKE VA 23323 12.5 652178917
6463558 812 002 $10,000.00
MICHAEL C RICKEY $9,930.28 06/19/2000 07/01/2015
15178 WILDWOOD TRAIL 180 08/01/2000 04/19/1900
PRAIRIE GROVE AR 72753 10.5 652179133
6463566 812 002 $46,000.00
LEO J FERREIRA $45,903.46 07/06/2000 08/01/2015
154SW HAWTHORNE CIRCLE 180 09/01/2000 06/20/1901
PORT ST. LUCIE FL 34953 11.5 652179907
6463574 812 002 $30,000.00
CHRIS M. VALENTINE $29,961.69 07/17/2000 08/01/2025
9221 POINTE CHARITY DRIVE 300 09/01/2000 10/19/1900
SAND POINT MI 48755 10.99 652180708
6463582 812 002 $22,500.00
MELINDA M SWITZER $22,450.46 07/17/2000 08/01/2015
15476 NELL LYNN LANE 180 09/01/2000 09/11/1900
TYLER TX 75707 10.99 652182106
6463590 812 002 $20,000.00
WALTER T HARMON $19,919.52 06/21/2000 07/01/2015
219 LEALAND LANE 180 08/01/2000 08/27/1900
LEBANON TN 37087 12 652182323
6463616 812 002 $70,219.00
DAVID C FRIEDMAN $70,043.49 06/29/2000 07/01/2020
13130 BLOOMFIELD ROAD 240 08/01/2000 04/26/1902
SHERMAN OAKS CA 91423 13.5 652183146
6463632 812 002 $19,300.00
LARRY M TANSKY $19,275.34 07/17/2000 08/01/2025
903 QUIET WATER COURT 300 09/01/2000 07/07/1900
SUGAR LAND TX 77479 10.99 652185867
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6463640 812 002 $37,000.00
RUBEN MEJIA $36,960.00 07/01/2000 08/01/2020
166 GREENBRIAR LANE 240 09/01/2000 01/28/1901
LA PUENTE CA 91744 11.5 652186089
6463707 812 002 $28,400.00
TIMOTHY M HILL $28,343.15 07/12/2000 08/01/2015
156 CHEFTUEE DRIVE NORTH EAST 180 09/01/2000 12/05/1900
CLEVELAND TN 37323 12 652187488
6463715 812 002 $20,500.00
LARRY E. BAKER $20,413.51 07/05/2000 08/01/2015
11 LAKE VIEW DRIVE 180 09/01/2000 09/02/1900
MANSFIELD IL 61854 12 652188568
6463764 812 002 $13,400.00
HUNG M NGUYEN $13,346.07 07/03/2000 08/01/2015
18505 VALLARTA DRIVE 180 09/01/2000 06/08/1900
HUNTINGTON BEACH CA 92646 12 652189746
6463814 812 002 $35,150.00
DONALD E LAPE $35,112.39 07/14/2000 08/01/2025
8420 SNOW WHITE DRIVE 300 09/01/2000 01/04/1901
EL CAJON CA 92021 12 652190884
6463830 812 002 $23,500.00
CYNTHIA SEEBALD $23,450.68 07/01/2000 08/01/2015
95 PATESLAKE DRIVE 180 09/01/2000 09/30/1900
HAMPTON GA 30228 11.5 652191384
6463889 812 002 $100,000.00
CHRISTINE HILBRANT $99,936.43 07/03/2000 08/01/2025
2697 N. WHITEHALL STREET 300 09/01/2000 09/05/1902
ORANGE CA 92867 10.99 652193500
6463897 812 002 $25,000.00
ISHMAIL P HAMPTON $24,947.53 07/06/2000 08/01/2015
957 REBEL RIDGE ROAD 180 09/01/2000 10/18/1900
MARSHALL NC 28753 11.5 652193687
6463939 812 002 $49,700.00
LOUISE SHAW $49,485.44 07/10/2000 08/01/2015
3620-361 BELMONT RD 180 09/01/2000 07/25/1901
COEUR D ALENE ID 83815 11.25 652194027
6463954 812 002 $50,000.00
DAVID R. KITCHING $49,767.92 07/15/2000 08/01/2015
1285 GEORGETOWN ROAD 180 09/01/2000 07/20/1901
BOULDER CO 80303 10.99 652194042
6463988 812 002 $20,000.00
CASEY N MUEHLIG $19,762.50 07/15/2000 08/01/2015
4345 SANTEE PLACE 180 09/01/2000 08/14/1900
RIVERSIDE CA 92504 10.99 652194250
6464002 812 002 $20,000.00
ERNIE M. SOTTO $19,953.17 07/06/2000 08/01/2015
422 LUFF LANE 180 09/01/2000 08/14/1900
REDWOOD CITY CA 94065 10.99 652194509
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6464028 812 002 $16,500.00
CRAIG W LORD $16,471.40 07/03/2000 08/01/2015
26853 NORTH CLAUDETTE STREET 148 180 09/01/2000 08/01/1900
CANYON COUNTRY CA 91351 13.5 652195386
6464044 812 002 $15,000.00
MERCEDES AYALA $14,932.14 07/01/2000 08/01/2015
117 10TH STREET 180 09/01/2000 06/16/1900
PASSAIC NJ 07055 10.75 652195576
6464051 812 002 $20,500.00
ALEXANDER SOWA $20,251.49 07/01/2000 08/01/2015
5219 LOCUST AVENUE 180 09/01/2000 08/26/1900
LONG BEACH CA 90805 11.5 652195622
6464077 812 002 $31,750.00
CRAIG M THOMPSON $31,683.36 07/17/2000 08/01/2015
252 SHASTA DRIVE 180 09/01/2000 01/04/1901
PLUM BOROUGH PA 15239 11.5 652195782
6464119 812 002 $18,500.00
GREGORY J WEXELL $18,489.24 07/14/2000 08/01/2025
1206 16TH ST. 300 09/01/2000 07/06/1900
ROCK ISLAND IL 61201 11.5 652196219
6464127 812 002 $36,000.00
ERNEST G. BENNETT $35,910.00 07/15/2000 08/01/2015
2126 ANSLEY PLACE WEST 180 09/01/2000 03/07/1901
AUGUSTA GA 30904 12 652196315
6464150 812 002 $15,000.00
SUSAN M KAROSAS $14,969.97 07/17/2000 08/01/2015
8320 HIGHPOINT CIRCLE 180 09/01/2000 06/28/1900
DARIEN IL 60561 12 652196397
6464184 812 002 $22,800.00
KEITH C. DELUCIA $22,787.86 07/01/2000 08/01/2025
1551 NW 81 AVE 300 09/01/2000 08/27/1900
PEMBROKE PINES FL 33024 12 652196685
6464218 812 002 $10,000.00
THOMAS O HAM $9,978.51 07/12/2000 08/01/2015
RURAL ROUTE 4 BOX 1308 180 09/01/2000 04/24/1900
MANNING SC 29102 11.25 652196863
6464242 812 002 $31,000.00
DANNA M. MCMATH $30,881.04 07/07/2000 08/01/2015
413 SO. 4TH STREET 180 09/01/2000 01/16/1901
BROKEN ARROW OK 74012 12.5 652197379
6464259 812 002 $25,000.00
SHARON DEMACELLI $24,684.62 07/17/2000 08/01/2015
908 BLACKWOOD DRIVE 180 09/01/2000 10/18/1900
SAN DIEGO CA 92154 11.5 652197524
6464275 812 002 $40,500.00
ANTHONY MERZ $40,329.20 07/06/2000 08/01/2015
22 POTOMAC DRIVE 180 09/01/2000 04/17/1901
PALM COAST FL 32164 11.5 652197692
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6464309 812 002 $25,000.00
GARY L SAUNDERS $24,886.93 07/05/2000 08/01/2015
6036 WESTCHESTER PARK DRIVE 101 180 09/01/2000 10/06/1900
COLLEGE PARK MD 20740 10.75 652197803
6464317 812 002 $30,000.00
SYED HUSSAINI $29,985.39 07/14/2000 08/01/2025
17747 VICTORY BOULEVARD 300 09/01/2000 11/22/1900
RESEDA AREA CA 91335 12.5 652197901
6464325 812 002 $80,000.00
JAMES H HERTZLER $79,662.61 07/05/2000 08/01/2015
920 SOUTH HUMER STREET 180 09/01/2000 07/22/1902
ENOLA PA 17025 11.5 652198017
6464341 812 002 $15,000.00
STEPHEN R WARDLE $14,880.70 07/06/2000 08/01/2015
12325 87TH STREET NORTH 180 09/01/2000 06/20/1900
W PALM BEACH FL 33412 11.25 652198044
6464390 812 002 $40,000.00
WALTER J. PIDGEON JR. $39,974.57 07/05/2000 08/01/2025
124 PALISADES COURT 300 09/01/2000 01/25/1901
VACAVILLE CA 95688 10.99 652199589
6464416 812 002 $16,000.00
RANDALL R. HOIT $15,965.24 07/16/2000 08/01/2020
3215 TOWER ROAD 240 09/01/2000 06/18/1900
PRESCOTT VALLEY AZ 86314 11.5 652199840
6464424 812 002 $19,000.00
BRIAN L. VENABLES $18,894.96 07/07/2000 08/01/2015
1053 BURNETT ST 180 09/01/2000 08/02/1900
OVIEDO FL 32765 10.99 652199848
6464465 812 002 $20,750.00
TAULBEE GOODMAN $20,629.53 07/11/2000 08/01/2015
973 SOUTH HIGHLAND AVENUE 180 09/01/2000 08/22/1900
PRESTONSBURG KY 41653 10.99 652200032
6464481 812 002 $25,000.00
SHERRIE BULL $24,969.05 07/05/2000 08/01/2025
47 FINNEY HILL DRIVE 300 09/01/2000 09/05/1900
LYNDONVILLE VT 05851 11.25 652200111
6464507 812 002 $17,600.00
CHARLES L.T. RIPLEY $17,520.33 07/07/2000 08/01/2015
12707 LUSBYS LANE 180 09/01/2000 07/29/1900
BRANDYWINE MD 20613 12 652200194
6464556 812 002 $80,000.00
RODOLFO E. GONZALEZ $79,831.67 07/12/2000 08/01/2015
52 FAIRFIELD STREET 180 09/01/2000 07/22/1902
FOOTHILL RANCH CA 92610 11.5 652200483
6464572 812 002 $85,000.00
MICHAEL D. KRELL $84,627.39 07/09/2000 08/01/2015
4439 WILDERNESS WAY 180 09/01/2000 09/18/1902
MASON OH 45040 11.5 652200536
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6464606 812 002 $30,000.00
REGI M. KUNNEL $29,939.94 07/11/2000 08/01/2015
1004 NEILS DRIVE 180 09/01/2000 12/25/1900
EXTON PA 19341 12 652200703
6464614 812 002 $30,000.00
RICHARD L JACKSON $29,873.48 07/05/2000 08/01/2015
1825 ROSEMONT CIRCLE 180 09/01/2000 12/15/1900
SAN JACINTO CA 92583 11.5 652200727
6464622 812 002 $45,800.00
EDWARD S PITCHER $45,688.92 07/12/2000 08/01/2015
29 SAMUEL HILL ROAD 180 09/01/2000 06/18/1901
COLUMBIA CT 06237 11.5 652200798
6464630 812 002 $16,000.00
BRIAN L. HARRIS $15,966.41 07/12/2000 08/01/2015
5037 BRONCO COURT 180 09/01/2000 07/04/1900
ANTIOCH CA 94509 11.5 652200802
6464697 812 002 $21,000.00
JARED KEITH MIKLE $20,891.05 07/14/2000 08/01/2015
2944 KIRK ROAD 180 09/01/2000 08/03/1900
MONROE GA 30656 9.25 652201544
6464713 812 002 $40,000.00
KATHRYN A. KELLY $39,916.05 07/12/2000 08/01/2015
2166 LUCAS TURNPIKE 180 09/01/2000 04/11/1901
HIGH FALLS NY 12440 11.5 652201626
6464721 812 002 $15,500.00
MAUREEN A. SOWELL $15,445.97 07/14/2000 08/01/2015
28584 CONEJO VIEW DRIVE 180 09/01/2000 07/19/1900
AGOURA HILLS CA 91301 13.5 652201660
6464739 812 002 $40,000.00
CHRISTOPHER R. ANDERSON $39,818.32 07/17/2000 08/01/2010
1311 VINA DEL MAR PLACE 120 09/01/2000 07/09/1901
PLACENTIA CA 92870 11.25 652201704
6464754 812 002 $14,700.00
CARROL M PETERSON $14,568.81 07/06/2000 08/01/2015
2013 HOME ACERS LANE 180 09/01/2000 06/17/1900
YAKIMA WA 98901 11.25 652201741
6464838 812 002 $35,000.00
GEIR T KJELLEVOLD $34,926.55 07/15/2000 08/01/2015
1107 RONDS POINTE DRIVE WEST 180 09/01/2000 02/11/1901
TALLAHASSEE FL 32312 11.5 652202358
6464846 812 002 $50,000.00
BRIAN I MC MICHAEL $49,787.32 07/14/2000 08/01/2015
11850 OLD CASTLE ROAD 180 09/01/2000 08/06/1901
VALLEY CENTER CA 92082 11.5 652202504
6464861 812 002 $31,600.00
ARMANDO A. BALUYOT $31,489.84 07/08/2000 08/01/2015
2407 LANGDALE AVE 180 09/01/2000 02/13/1901
LOS ANGELES CA 90041 13.5 652202596
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6464895 812 002 $37,000.00
JOSEPH HENRY SCROGGIN $36,916.70 07/06/2000 08/01/2015
77-6473 LEILANI STREET 180 09/01/2000 02/17/1901
KAILUA KONA HI 96740 10.75 652202670
6464903 812 002 $20,000.00
JESSE MARTIN $19,857.70 07/06/2000 08/01/2015
335 BURL AVENUE 180 09/01/2000 08/11/1900
VENTURA CA 93003 10.75 652202727
6464911 812 002 $35,000.00
RALPH E. KOLBUSH $34,852.39 07/11/2000 08/01/2015
7095 HAMPTON WAY 180 09/01/2000 02/11/1901
STANTON CA 90680 11.5 652202728
6464952 812 002 $42,300.00
RICHARD A MARQUEZ $42,117.37 07/13/2000 08/01/2015
14239 LAURAMORE COURT 180 09/01/2000 05/01/1901
FONTANA CA 92336 11.25 652202951
6465009 812 002 $41,500.00
TIMOTHY A BOCHARD $41,405.07 07/17/2000 08/01/2015
14522 SCARBORO STREET 180 09/01/2000 04/15/1901
POWAY CA 92064 10.99 652203378
6465058 812 002 $100,000.00
IQBAL DHILLON $99,880.60 07/11/2000 08/01/2020
5616 HIGH PEAK PLACE 240 09/01/2000 10/11/1902
AGOURA HILLS CA 91301 10.75 652203752
6465140 812 002 $60,000.00
RAYMUNDO SALVADOR $59,449.50 07/17/2000 08/01/2015
19953 EAGLE RIDGE LANE 180 09/01/2000 11/11/1901
NORTHRIDGE AREA 91326 10.99 652204293
6465165 812 002 $25,500.00
SAM J LEMENTO $25,446.48 07/10/2000 08/01/2015
12385 OAKS AVENUE 180 09/01/2000 10/23/1900
CHINO CA 91710 11.5 652204389
6465199 812 002 $25,000.00
DARREN J. WILLIAMS $24,886.61 07/13/2000 08/01/2015
1711 WEST 17TH STREET 180 09/01/2000 10/18/1900
DAVENPORT IA 52804 11.5 652204566
6465223 812 002 $22,000.00
KIRK WESLEY CUNNINGHAM $21,723.25 07/13/2000 08/01/2005
1519 MARLWOOD CIRCLE 60 09/01/2000 04/22/1901
CHARLOTTE NC 28227 10.99 652204646
6465249 812 002 $72,000.00
QUINN T CORCORAN $71,689.17 07/17/2000 08/01/2015
144 NORTH PARK 180 09/01/2000 04/08/1902
LA GRANGE IL 60525 11.25 652204858
6465272 812 002 $19,000.00
BRIAN A FLONNES $18,913.70 07/14/2000 08/01/2010
32748 CASERTA DRIVE 120 09/01/2000 09/20/1900
TEMECULA CA 92592 11.25 652204940
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6465280 812 002 $25,000.00
CINDY A MAXWELL $24,899.08 07/12/2000 08/01/2015
604 SOUTH OAK STREET 180 09/01/2000 10/25/1900
TOWNSEND MT 59644 11.99 652204954
6465298 812 002 $11,000.00
PEOLA MARSHALL $10,980.93 07/17/2000 08/01/2015
1534 ALBANY AVE 180 09/01/2000 05/21/1900
BROOKLYN NY 11210 13.5 652204982
6465322 812 002 $65,000.00
JOEY J. BERNABEI $64,924.05 07/12/2000 08/01/2025
11960 KING CHURCH STREET NW 300 09/01/2000 10/21/1901
UNIONTOWN OH 44685 11.5 652205296
6465330 812 002 $37,000.00
JEFF A BONNER $36,914.20 07/15/2000 08/01/2020
3037 YARMOUTH GREENWAY DR. 240 09/01/2000 01/28/1901
MADISON WI 53711 11.5 652205301
6465348 812 002 $30,000.00
JOHN P STUDDARD $29,937.04 07/10/2000 08/01/2015
1400 CARIBBEAN ROAD 180 09/01/2000 12/15/1900
LAKE CLARKE SHORES FL 33406 11.5 652205306
6465355 812 002 $14,400.00
FRIEDA I DEISENROTH $14,342.05 07/12/2000 08/01/2015
7200 ULMERTON ROAD G #5 180 09/01/2000 06/20/1900
LARGO FL 33771 12 652205405
6465363 812 002 $15,000.00
MICHAEL J IMPAGLIAZZO $10,234.12 07/14/2000 08/01/2015
7614-D 157TH ST W 180 09/01/2000 06/16/1900
APPLE VALLEY MN 55124 10.75 652205408
6465421 812 002 $13,400.00
DEBORAH G WOODALL $13,342.15 07/17/2000 08/01/2015
1530 NORTHWOOD DRIVE 180 09/01/2000 06/02/1900
FAIRFIELD CA 94585 11.25 652205776
6465462 812 002 $28,000.00
CASS CULP $27,876.14 07/13/2000 08/01/2015
1111 VAN BUREN AVE 180 09/01/2000 11/13/1900
WAUCONDA IL 60084 10.99 652206012
6465488 812 002 $21,100.00
RANDY L. NISSEN $21,055.72 07/15/2000 08/01/2015
1219 4TH AVENUE 180 09/01/2000 09/02/1900
DE WITT IA 52742 11.5 652206042
6465496 812 002 $12,400.00
CASEY ANNETTE PUETT $12,341.90 07/15/2000 08/01/2015
2195 BRISTOL CREEK AVENUE 180 09/01/2000 05/18/1900
MORGANTON NC 28655 10.75 652206053
6465512 812 002 $38,000.00
JONIFER JEROME JACKSON SR $37,646.10 07/12/2000 08/01/2015
10116 MAGNA CARTA PLACE 180 09/01/2000 03/31/1901
BATON ROUGE LA 70815 12 652206181
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6465520 812 002 $42,000.00
PATRICIA J PAUL $41,804.07 07/13/2000 08/01/2015
1004 EAST 13TH STREET UNIT #8 180 09/01/2000 05/04/1901
YANKTON SD 57078 11.5 652206255
6465538 812 002 $38,500.00
JOHN M. VANDAGRIFF $38,419.20 07/15/2000 08/01/2015
510 WOODROSE LANE 180 09/01/2000 03/24/1901
HIXSON TN 37343 11.5 652206288
6465579 812 002 $15,000.00
MARY R FEYEREISEN $14,937.37 07/21/2000 08/01/2015
1220 SANDPIPER DRIVE 180 09/01/2000 06/18/1900
OCONOMOWOC WI 53066 10.99 652206514
6465595 812 002 $10,000.00
LISA T HOLMAN $9,979.98 07/14/2000 08/01/2015
2313 HOARD STREET 180 09/01/2000 04/29/1900
MADISON WI 53704 12 652206532
6465611 812 002 $70,000.00
SUZETTE C FERRO $69,847.92 07/15/2000 08/01/2020
745 MONTE CARLO DRIVE 240 09/01/2000 01/15/1902
SUISUN CITY CA 94585 11.5 652206721
6465629 812 002 $39,000.00
KIMBERLY A BLIED $38,823.62 07/17/2000 08/01/2015
331 HILLSIDE DRIVE 180 09/01/2000 03/12/1901
NEPTUNE NJ 07753 10.75 652206837
6465637 812 002 $19,500.00
CATHY A CURRIE $19,408.97 07/17/2000 08/01/2015
414 MONTEFINO DRIVE 180 09/01/2000 08/05/1900
RIDGECREST CA 93555 10.75 652206992
6465645 812 002 $28,500.00
WILLIAM D. HEDLESTON $28,462.05 07/17/2000 08/01/2025
7065 ELM AVENUE 300 09/01/2000 09/30/1900
SAN BERNARDINO CA 92404 10.75 652207038
6465728 812 002 $45,000.00
JOSEPH WILLIAM SPINI III $44,905.56 07/17/2000 08/01/2015
2639 SOUTH OLD STAGE ROAD 180 09/01/2000 06/08/1901
MOUNT SHASTA CA 96067 11.5 652207517
6465736 812 002 $80,000.00
DARYL PATTON $79,949.15 07/14/2000 08/01/2025
1561 CAMPUS ROAD 300 09/01/2000 02/21/1902
LOS ANGELES CA 90042 10.99 652207636
6465769 812 002 $33,600.00
OTHA B MALLARD $33,578.64 07/11/2000 08/01/2025
47 JAKE MALLARD ROAD 300 09/01/2000 11/24/1900
DYERSBURG TN 38024 10.99 652207940
6465777 812 002 $22,350.00
VICTORIA JEAN WEATHERLY STORY $22,304.50 07/14/2000 08/01/2015
210 WEST 6TH STREET 180 09/01/2000 09/24/1900
LAUREL DE 19956 12 652208102
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6465793 812 002 $50,000.00
PATRICK J O'CALLAGHAN $49,887.44 07/12/2000 08/01/2015
7785 TOLAND AVENUE 180 09/01/2000 07/13/1901
LOS ANGELES CA 90045 10.75 652208156
6465835 812 002 $10,000.00
KATHLEEN E BROWN $9,955.76 07/11/2000 08/01/2015
1126 WEST MICHAGAN AVENUE 180 09/01/2000 04/22/1900
LANSING MI 48915 10.99 652208297
6465918 812 002 $30,000.00
MAI TRAN $29,918.75 07/13/2000 08/01/2015
5081 BARKWOOD AVENUE 180 09/01/2000 12/01/1900
IRVINE CA 92604 10.75 652209030
6465942 812 002 $37,600.00
LISA A HAKANSON $37,355.10 07/16/2000 08/01/2025
5025 SOUTH TUSCAN 300 09/01/2000 01/16/1901
KEARNS UT 84118 11.5 652209305
6465975 812 002 $25,000.00
KURT L BUTLER $24,968.07 07/17/2000 08/01/2025
560 EAST BOOT ROAD 300 09/01/2000 08/31/1900
WEST CHESTER PA 19380 10.99 652209464
6466015 812 002 $31,000.00
WILLIAM J. WALDEN $30,866.17 07/13/2000 08/01/2015
906 M.M.KOUNTZE MEMORIAL DRIVE 180 09/01/2000 12/22/1900
BELLEVUE NE 68005 11.25 652209738
6466049 812 002 $85,000.00
MARK CARLETON MCMANUS $84,808.65 07/13/2000 08/01/2015
27052 CALLE JUANITA 180 09/01/2000 08/09/1902
DANA POINT CA 92624 10.75 652210068
6466064 812 002 $44,000.00
MICHAEL R CALDWELL $43,807.66 07/17/2000 08/01/2015
4947 EARLCORT CIRCLE 180 09/01/2000 05/28/1901
SACRAMENTO CA 95842 11.5 652210189
6466080 812 002 $26,000.00
DANIEL BRIAN TAYLOR $25,887.76 07/17/2000 08/01/2015
6315 SWALERO ROAD 180 09/01/2000 10/25/1900
LA MESA CA 91942 11.25 652210360
6466106 812 002 $30,000.00
JEFFREY TATE HARVEY $29,937.04 07/17/2000 08/01/2015
326 TERRACE MEADOW DRIVE 180 09/01/2000 12/15/1900
WELLINGTON AL 36279 11.5 652210454
6466114 812 002 $88,500.00
RAE C JAMES $87,892.72 07/16/2000 08/01/2015
39 ST. GEORGE COURT 180 09/01/2000 10/29/1902
PLEASANT HILL CA 94523 11.5 652210685
6466122 812 002 $17,600.00
JOHN B. HUGHES $17,563.06 07/17/2000 08/01/2015
2109 SE MORNINGSIDE BLVD. 180 09/01/2000 07/23/1900
PORT SAINT LUCIE FL 34952 11.5 652210805
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6466155 812 002 $22,000.00
ROBERT L. HINMAN $21,953.82 07/17/2000 08/01/2015
7110 APRICOT DRIVE 180 09/01/2000 09/13/1900
IRVINE CA 92618 11.5 652211501
6466197 814 006 $99,500.00
JACOB BENFORD $99,286.22 07/17/2000 08/01/2015
84 MAR MONTE AVENUE 180 09/01/2000 02/19/1903
LA SELVA BEACH CA 95076 11.25 685007338
6466205 814 006 $45,000.00
BENITA A SHAW $44,971.40 07/07/2000 08/01/2025
5836 FLOYD 300 09/01/2000 03/15/1901
OVERLAND PARK KS 66202 10.99 685008475
6466213 814 006 $21,800.00
MELISSA D. WELLER $21,691.47 07/14/2000 08/01/2010
207 ERIN WAY UNIT 201 120 09/01/2000 10/26/1900
REISTERSTOWN MD 21136 10.99 685008772
6466247 814 006 $42,200.00
OLIVIA C PERIQUET $40,877.13 06/23/2000 07/01/2025
807 CLIMBING ROSE CT 300 08/01/2000 02/16/1901
HAYWARD CA 94544 10.99 685009910
6466270 814 006 $40,000.00
MARK GOODMAN $39,733.40 06/28/2000 07/01/2015
7155 DARNOCH WAY 180 08/01/2000 03/29/1901
WEST HILLS CA 91307 10.99 685010458
6466288 814 006 $10,000.00
ALICE FUENTES $9,873.58 07/13/2000 08/01/2015
1008 CONLEN AVE 180 09/01/2000 04/21/1900
DALHART TX 79022 10.75 685010552
6466304 814 006 $13,300.00
SHVONNIE R CAFFEY $13,244.69 07/15/2000 08/01/2015
1087 COLONIAL CROSSING 180 09/01/2000 06/01/1900
MOBILE AL 36695 11.25 685010914
6466312 814 006 $30,000.00
WILLIAM C. LIBUSZOWSKI $29,773.46 07/05/2000 08/01/2015
18034 HEIDI LISA LANE LANE 180 09/01/2000 12/15/1900
LAKE ELSINORE CA 92532 11.5 685010981
6466320 814 006 $33,200.00
RAY M ADAMS $33,104.06 07/17/2000 08/01/2015
1100 MEMORY LANE 180 09/01/2000 01/11/1901
LAWRENCEVILLE GA 30044 10.99 685010984
6466361 814 006 $67,000.00
KEVIN A. FARRIS $66,849.53 07/17/2000 08/01/2020
2257 OTTAWA TRAIL 240 09/01/2000 12/03/1901
HASTINGS MI 49058 11.25 685011057
6466403 814 006 $40,000.00
CHARLES DAVISON $39,953.26 07/17/2000 08/01/2025
3531 W 73RD ST 300 09/01/2000 02/09/1901
CHICAGO IL 60629 11.5 685011370
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6466437 814 006 $82,000.00
BERNARD FLAMM $81,827.91 07/06/2000 08/01/2015
5022 BRITTANY LANE 180 09/01/2000 08/14/1902
SANTA MARIA CA 93455 11.5 685011500
6466445 814 006 $40,000.00
TESHA CHAVIER $39,831.30 07/13/2000 08/01/2015
1155 HIGH ST 180 09/01/2000 04/11/1901
BRIDGEWATER MA 02324 11.5 685011590
6466486 814 006 $50,000.00
AQUINALDO J. SANTOS $49,889.93 07/07/2000 08/01/2015
81 WASHINGTON STREET 180 09/01/2000 07/20/1901
SOMERVILLE MA 02143 10.99 685011747
6466510 814 006 $25,000.00
RICHARD L. JENKINS $24,823.96 07/12/2000 08/01/2015
6 EAST SUNNYWOOD COURT 180 09/01/2000 10/06/1900
SAINT PETERS MO 63376 10.75 685012044
6466536 814 006 $40,000.00
RICHARD M. PHILLIPS $39,823.08 07/14/2000 08/01/2015
221 VAN BUREN ST. 180 09/01/2000 03/29/1901
ROCK SPRINGS WY 82901 10.99 685012155
6466544 814 006 $20,000.00
PATSY I KELLEHER $19,961.33 07/17/2000 08/01/2015
3501 7TH STREET NORTH EAST 180 09/01/2000 09/02/1900
GREAT FALLS MT 59404 12.5 685012232
6466551 814 006 $62,000.00
STEVEN PASHIGIAN $61,738.53 07/14/2000 08/01/2015
4704 KIRKSTALL ROAD 180 09/01/2000 12/24/1901
ELLICOTT CITY MD 21043 11.5 685012297
6466585 814 006 $30,600.00
MARK TARR $30,538.74 07/12/2000 08/01/2015
1 DOWNEY STREET 180 09/01/2000 01/01/1901
PLYMOUTH MA 02360 12 685012335
6466635 814 006 $58,000.00
FRANK A MARKS $57,878.27 07/14/2000 08/01/2015
206 UNIVERSITY AVENUE 180 09/01/2000 11/07/1901
VALLEJO CA 94591 11.5 685012459
6466643 814 006 $30,000.00
DAVID R WOODBURY $29,864.31 07/17/2000 08/01/2015
136 EAST YVONNE LANE 180 09/01/2000 12/01/1900
TEMPE AZ 85284 10.75 685012488
6473508 812 002 $15,000.00
GREGORY A TOUGAS $14,960.32 07/11/2000 08/01/2020
256 RODERICK AVE. 240 09/01/2000 05/23/1900
OXNARD CA 93030 10 652132904
6473516 812 002 $20,000.00
CARLOS VIELLEDENT $19,980.02 07/11/2000 08/01/2025
350 THUNDERBIRD #23 300 09/01/2000 07/13/1900
EL PASO TX 79912 10.99 652133760
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6473524 812 002 $27,300.00
EUGENE TURNER $27,190.15 07/12/2000 08/01/2015
52900 WINTERBERRY DRIVE 180 09/01/2000 11/22/1900
SOUTH BEND IN 46637 12 652141948
6473557 812 002 $48,250.00
G. RAMANA PRASAD $48,143.78 07/14/2000 08/01/2015
2253 CORTE MELINA 180 09/01/2000 07/01/1901
PLEASANTON CA 94566 10.99 652157447
6473565 812 002 $49,000.00
CHRISTOPHER L TRAMMELL $49,000.00 07/19/2000 08/01/2015
5518 RICHMOND 180 09/01/2000 08/25/1901
DALLAS TX 75206 12.5 652158726
6473581 812 002 $17,000.00
MICHAEL P MURRAY $16,990.00 07/11/2000 08/01/2025
68 TIMBERLANE DRIVE 300 09/01/2000 06/27/1900
KEENE NH 03431 12 652164877
6473607 812 002 $21,800.00
DWIGHT E. WOODS $21,705.23 07/11/2000 08/01/2010
212 WOOD CASTLE DRIVE 120 09/01/2000 11/07/1900
FLORENCE AL 35630 12 652165107
6473615 812 002 $30,000.00
KATHLEEN B. MERCER $29,811.78 07/14/2000 08/01/2015
26161 AVENIDA BONACHON 180 09/01/2000 11/03/1900
MISSION VIEJO CA 92691 9.25 652167298
6473623 812 002 $36,100.00
DREW DEHNZ $36,027.73 07/18/2000 08/01/2015
2201 CLIPPER WAY 180 09/01/2000 03/08/1901
NAPLES FL 34104 12 652169393
6473680 812 002 $50,000.00
GEORGE G HERY JR $49,798.82 06/16/2000 07/01/2015
594 GARDNER STREET 180 08/01/2000 08/22/1901
SOUTH LAKE TAHOE CA 96158 12 652176614
6473698 812 002 $73,200.00
JOEMARIE ONG $73,155.53 07/19/2000 08/01/2025
10121 KEOKUK AVENUE 300 09/01/2000 12/30/1901
CHATSWORTH CA 91311 11.25 652177706
6473706 812 002 $10,000.00
JERRY L. FRANKLIN $9,954.76 07/06/2000 08/01/2015
901 PARK LANE 180 09/01/2000 04/21/1900
CANADIAN TX 79014 10.75 652178873
6473714 812 002 $15,000.00
SHARON E STORMS $14,980.84 07/13/2000 08/01/2025
147 SEA ISLAND BOULEVARD 300 09/01/2000 05/25/1900
FORT MILL SC 29708 10.99 652179780
6473722 812 002 $46,000.00
HENRY F WILSON III $45,644.33 07/18/2000 08/01/2025
2714 PARSHALL ROAD 300 09/01/2000 04/11/1901
BERRYVILLE VA 22611 11.5 652179981
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6473730 812 002 $31,000.00
RUTH L CALDERON $30,934.94 07/17/2000 08/01/2015
24709 HEATH COURT 180 09/01/2000 12/27/1900
MORENO VALLEY CA 92551 11.5 652180033
6473763 812 002 $36,900.00
BERNARD M BUSH $36,855.94 07/18/2000 08/01/2020
9811 MOA COURT 240 09/01/2000 01/08/1901
CONROE TX 77385 10.75 652180926
6473797 812 002 $15,000.00
MECHELLE L. WILLIAMS $14,969.51 07/13/2000 08/01/2020
2410 GRAND AVENUE 240 09/01/2000 06/13/1900
SPENCER IA 51301 12 652181670
6473854 812 002 $33,450.00
MICHAEL J SMITH $33,379.67 07/12/2000 08/01/2025
17075 MT LYNDORA COURT 300 09/01/2000 11/28/1900
FOUNTAIN VALLEY CA 92708 11.25 652185535
6473862 812 002 $40,000.00
GUY P GOMEZ $39,957.21 07/14/2000 08/01/2025
11357 MARKAB DRIVE 300 09/01/2000 02/24/1901
SAN DIEGO CA 92126 12 652185655
6473896 812 002 $48,000.00
TERRENCE LAWRENCE GINTER $47,839.60 07/17/2000 08/01/2015
RR 2 BOX 94AA 180 09/01/2000 06/28/1901
EAST BERNARD TX 77435 10.99 652185899
6473938 812 002 $15,000.00
ANTHONY V. RIVERA $14,942.44 07/06/2000 08/01/2015
3931 NORTH OLEANDER AVENUE 180 09/01/2000 07/02/1900
CHICAGO IL 60634 12.5 652186884
6473946 812 002 $26,300.00
JAMES HILLERY $26,284.70 07/19/2000 08/01/2025
2633 CHATHAM WOODS DRIVE SE 300 09/01/2000 09/23/1900
GRAND RAPIDS MI 49546 11.5 652186980
6473961 812 002 $48,900.00
DARYL W. HOFFMANN $48,791.84 07/18/2000 08/01/2015
5755 FM 482 180 09/01/2000 07/08/1901
NEW BRAUNFELS TX 78132 10.99 652188005
6473979 812 002 $50,000.00
RICHARD R CARNERO $49,979.67 07/19/2000 08/01/2025
30741 PIER POINTE CIRCLE 300 09/01/2000 08/04/1901
MENIFEE CA 92584 13.5 652189225
6473987 812 002 $23,500.00
DAVID J ALBERT $23,450.68 07/05/2000 08/01/2015
4636 BOXFORD RD 180 09/01/2000 09/30/1900
VIRGINIA BEACH VA 23456 11.5 652189711
6473995 812 002 $7,500.00
BETTY J. MCKENZIE $7,468.35 07/18/2000 08/01/2015
201 CEYLON ROAD 180 09/01/2000 03/27/1900
CARMICHAELS PA 15320 11.5 652190035
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6474019 812 002 $25,000.00
GARY WOOD $24,943.72 07/02/2000 08/01/2015
3617 LEMON AVENUE 180 09/01/2000 10/06/1900
LONG BEACH CA 90807 10.75 652190357
6474027 812 002 $15,000.00
TERRI SMITH $14,974.00 07/17/2000 08/01/2015
22546 RANCHO TIERRA DRIVE 180 09/01/2000 07/12/1900
MORENO VALLEY CA 92551 13.5 652191305
6474035 812 002 $21,000.00
BRYAN A RASEY $20,792.79 07/24/2000 08/01/2015
6901 WEST RAWSON AVENUE 180 09/01/2000 08/29/1900
FRANKLIN WI 53132 11.25 652191472
6474068 812 002 $34,500.00
RONALD B ATKINSON $34,260.10 07/18/2000 08/01/2015
717 EAST OLSON ROAD 180 09/01/2000 02/06/1901
MIDLAND MI 48640 11.5 652193216
6474118 812 002 $35,000.00
PETER M KOT $34,847.85 07/02/2000 08/01/2010
488 EAST COTTON HILL ROAD 120 09/01/2000 05/16/1901
NEW HARTFORD CT 06057 12 652195143
6474126 812 002 $50,000.00
JORA SARKISSIAN $49,969.63 07/06/2000 08/01/2025
24506 FARROW DRIVE 300 09/01/2000 05/13/1901
VALENCIA CA 91355 11.25 652195172
6474134 812 002 $86,000.00
DEBORAH A. MANDELL $85,819.52 07/17/2000 08/01/2015
120-18 PROSPECT STREET 180 09/01/2000 09/30/1902
RIDGEFIELD CT 06877 11.5 652195231
6474191 812 002 $15,450.00
GEORGE W BRAUSEN $15,358.54 07/03/2000 08/01/2015
35054 130TH STREET 180 09/01/2000 07/03/1900
ROSCOE SD 57471 12 652196257
6474217 812 002 $37,900.00
RYAN K KENYON $37,824.00 07/19/2000 08/01/2015
905 WEST MULBERRY STREET 180 09/01/2000 03/29/1901
KOKOMO IN 46901 12 652196429
6474225 812 002 $37,700.00
ISRAEL P RAMIREZ $37,537.24 07/08/2000 08/01/2015
3500 MESA VERDES DRIVE 180 09/01/2000 03/09/1901
EL DORADO HILLS CA 95762 11.25 652196555
6474241 812 002 $50,000.00
THOMAS M LINCOLN $49,895.07 07/07/2000 08/01/2015
11929 RINGWOOD AVENUE 180 09/01/2000 08/06/1901
NORWALK CA 90650 11.5 652196758
6474266 812 002 $56,100.00
ANNIE BOSSINGHAM $55,825.94 07/18/2000 08/01/2025
311 BORA BORA WAY 315 300 09/01/2000 07/13/1901
MARINA DEL REY CA 90292 11.25 652197126
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6474282 812 002 $30,000.00
GEORGE LOUIE HAUSE SR. $29,935.54 07/11/2000 08/01/2015
107 PORT VICTORIA WAY 180 09/01/2000 12/10/1900
WOODSTOCK GA 30189 11.25 652197169
6474340 812 002 $30,000.00
CHRIS CAMRON $29,980.12 07/03/2000 08/01/2025
398 PIPPIN DRIVE 300 09/01/2000 10/14/1900
FALLBROOK CA 92028 10.75 652198209
6474373 812 002 $42,500.00
LARRY E LEE $42,406.52 07/18/2000 08/01/2015
3892 SEABELL COURT 180 09/01/2000 04/27/1901
GAHANNA OH 43230 11 652198431
6474431 812 002 $16,800.00
MICHAL J. FOSTER $16,520.67 07/06/2000 08/01/2015
828 GOLDEN WEST WAY 180 09/01/2000 07/14/1900
LUSBY MD 20657 11.5 652198928
6474506 812 002 $25,000.00
WANDA J. GREER $24,949.95 07/06/2000 08/01/2015
330 DELTA COUNTRY LANE 180 09/01/2000 10/26/1900
LIVINGSTON TN 38570 12 652199634
6474514 812 002 $25,000.00
JESUS M. REYES $24,956.67 07/10/2000 08/01/2015
253 WILLOW DRIVE 180 09/01/2000 11/19/1900
HOLLISTER CA 95023 13.5 652199976
6474555 812 002 $10,000.00
MELISSA L GUSTAFSON $9,979.01 07/08/2000 08/01/2015
1179 SHRYER AVENUE WEST 180 09/01/2000 04/25/1900
ROSEVILLE MN 55113 11.5 652200516
6474571 812 002 $15,000.00
NANCY J. THURMAN $14,993.90 07/08/2000 08/01/2025
840 E. PIERCE 300 09/01/2000 06/22/1900
MACOMB IL 61455 13.5 652200968
6474597 812 002 $19,000.00
CHRISTOPHER M HINOJOSA $18,833.88 07/14/2000 08/01/2010
80371 WINDSONG WAY 120 09/01/2000 09/28/1900
INDIO CA 92201 11.99 652201430
6474639 812 002 $27,100.00
ANGELA A. O'BRIEN $27,004.06 07/18/2000 08/01/2015
6104 MANCHESTER PARK CIRCLE 180 09/01/2000 11/07/1900
ALEXANDRIA VA 22310 11.25 652201613
6474654 812 002 $40,000.00
HECTOR YANEZ $39,723.66 07/07/2000 08/01/2015
4311 PARAMOUNT BOULEVARD NO D 180 09/01/2000 05/07/1901
PICO RIVERA CA 90660 12.5 652201696
6474720 812 002 $25,500.00
ROBERT J MURRAY $25,389.91 07/19/2000 08/01/2015
17824 EAST MISSISSIPPI PL 180 09/01/2000 10/19/1900
AURORA CO 80017 11.25 652202420
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6474787 812 002 $73,000.00
DAVID A RAINEY $72,955.66 07/18/2000 08/01/2025
1238 EL REY AVENUE 300 09/01/2000 12/28/1901
EL CAJON CA 92021 11.25 652203163
6474837 812 002 $27,100.00
THEODORE ROOSEVELT COLEMAN JR. $27,100.00 07/10/2000 08/01/2025
9833 DEVON STREET 300 09/01/2000 10/11/1900
RANCHO CUCAMONGA CA 91730 12 652203760
6474845 812 002 $50,000.00
ALLEN L. FIEN $49,899.91 07/18/2000 08/01/2015
337 TIMBER DRIVE 180 09/01/2000 08/22/1901
VACAVILLE CA 95688 12 652203767
6474860 812 002 $15,000.00
MICHAEL J. O'REILLY $14,962.97 07/11/2000 08/01/2015
8216 WILDWOOD DRIVE 180 09/01/2000 06/06/1900
HUNTINGTON BEACH CA 92646 9.75 652203776
6474878 812 002 $17,000.00
SAMMY G. CUETO $16,920.69 07/13/2000 08/01/2015
413 SAINT VALENTINE STREET 180 09/01/2000 07/11/1900
LA MESA NM 88044 10.99 652203883
6474886 812 002 $15,000.00
VIRGINIA E LUSTER $14,980.84 07/11/2000 08/01/2025
20 MESQUITE 300 09/01/2000 05/25/1900
TRABUCO CANYON CA 92679 10.99 652204015
6474910 812 002 $45,000.00
DAVID BLAINE $44,947.95 07/13/2000 08/01/2020
3698 FIRETHORNE DR. 240 09/01/2000 04/08/1901
MEMPHIS TN 38115 10.99 652204347
6474944 812 002 $98,300.00
MICHAEL R SESSLIN $98,093.70 07/14/2000 08/01/2015
431 JOSTEN WAY 180 09/01/2000 02/21/1903
FALLBROOK CA 92028 11.5 652204393
6475024 812 002 $40,000.00
MICHAEL W. METZGER $39,959.56 07/12/2000 08/01/2020
27 WEST RIVER STYX ROAD 240 09/01/2000 03/15/1901
HOPATCONG NJ 07843 12 652205221
6475065 812 002 $15,000.00
TIMOTHY A JOHNSON $15,000.00 07/14/2000 08/01/2015
1804 LUNDEE DRIVE 180 09/01/2000 06/28/1900
AIKEN SC 29803 12 652205363
6475081 812 002 $37,600.00
MICHAEL D WEBER $37,419.80 07/17/2000 08/01/2015
2014 TALON WAY 180 09/01/2000 03/14/1901
SAN DIEGO CA 92123 11.5 652205538
6475107 812 002 $16,000.00
ANGELA ALVARADO $15,950.00 07/14/2000 08/01/2015
4766 WEST 4745 SOUTH 180 09/01/2000 07/02/1900
SALT LAKE CITY UT 84118 11.25 652205574
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6475115 812 002 $21,000.00
LUCILLE F. UNDERWOOD $20,913.48 07/13/2000 08/01/2015
1617 LAKE DRIVE N.E. 180 09/01/2000 09/04/1900
BIRMINGHAM AL 35215 11.75 652205633
6475131 812 002 $15,700.00
JUDITH HOCKER $15,636.83 07/13/2000 08/01/2015
116 SOUTH 2ND STREET 180 09/01/2000 07/06/1900
QUAKERTOWN PA 18951 12 652206030
6475156 812 002 $15,000.00
TIMMY W WILLIAMS $14,966.97 07/17/2000 08/01/2015
106 WESTWOOD DRIVE 180 09/01/2000 06/18/1900
STANFORD KY 40484 10.99 652206128
6475198 812 002 $60,000.00
MICHAEL VENY $59,924.50 07/13/2000 08/01/2020
92 LUCILLE STREET 240 09/01/2000 09/09/1901
HEMPSTEAD NY 11550 10.99 652206277
6475214 812 002 $26,000.00
JOSEPH A RICCI $25,834.35 07/14/2000 08/01/2015
1046 CASCADE PLACE 180 09/01/2000 12/02/1900
CLAREMONT CA 91711 13.5 652206353
6475222 812 002 $19,600.00
DEBORAH A. BANKS $19,517.33 07/15/2000 08/01/2015
6270 PAULLIN DRIVE 180 09/01/2000 08/15/1900
W MIDDLETOWN OH 45042 11.5 652206368
6475305 812 002 $50,000.00
ROBERTO P. LIM $49,913.34 07/13/2000 08/01/2015
24008 BESSEMER STREET 180 09/01/2000 10/10/1901
WOODLAND HILLS CA 91367 13.5 652207024
6475313 812 002 $60,000.00
JOHN T SCANLON $59,496.71 07/13/2000 08/01/2015
385 FLINT AVENUE 180 09/01/2000 11/11/1901
LONG BEACH CA 90814 10.99 652207153
6475339 814 006 $28,000.00
JOHN M PIKE $27,969.72 07/18/2000 08/01/2020
8410 MARKETREE CIRCLE 240 09/01/2000 10/24/1900
MONTGOMERY VILLAGE MD 20886 11.5 652207230
6475347 812 002 $35,000.00
BENZELL LONG JR $34,922.95 07/13/2000 08/01/2015
5 HANNAHATCHEE 180 09/01/2000 01/31/1901
COLUMBUS GA 31907 10.99 652207296
6475412 812 002 $48,200.00
DAVID JAMES SMITHLEY $48,151.27 07/13/2000 08/01/2020
24241 YORBA LINDA COURT 240 09/01/2000 06/13/1901
RAMONA CA 92065 12 652207582
6475438 812 002 $27,000.00
RICHARD K ASHER $26,945.95 07/13/2000 08/01/2015
43332 MODENA DRIVE 180 09/01/2000 11/19/1900
TEMECULA CA 92592 12 652207787
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6475503 812 002 $23,000.00
VAUGHN ADAMSON $22,951.73 07/12/2000 08/01/2015
6900 ROLANDO KNOLLS DRIVE 180 09/01/2000 09/24/1900
LA MESA CA 91941 11.5 652208004
6475511 812 002 $33,750.00
WALTER J CAMPBELL $33,710.57 07/12/2000 08/01/2025
2400 CAMINO ANCLA 300 09/01/2000 12/08/1900
SAN CLEMENTE CA 92673 11.5 652208025
6475537 812 002 $47,000.00
RAUL COVARRUBIAS $46,905.83 07/17/2000 08/01/2015
15419 GARO STREET 180 09/01/2000 07/16/1901
HACIENDA HEIGHTS CA 91745 11.99 652208041
6475560 812 002 $18,000.00
GREGORY A. MARTIN $17,961.32 07/17/2000 08/01/2015
105 DEEP HOLLOW COURT 180 09/01/2000 07/25/1900
FAYETTEVILLE GA 30215 11.25 652208261
6475602 812 002 $15,000.00
EDMUND G. GRATZ $14,947.71 07/19/2000 08/01/2015
1380 BELLEWOOD DRIVE 180 09/01/2000 07/12/1900
KIMBALL MI 48074 13.5 652208575
6475628 812 002 $20,000.00
LEAH C LORENDO $19,987.85 07/13/2000 08/01/2025
5830 REPS TRACE 300 09/01/2000 07/17/1900
NORCROSS GA 30071 11.25 652208770
6475644 812 002 $30,000.00
ROGELIO A. ALMAZAN $29,708.10 07/13/2000 08/01/2015
3227 HOLLYDALE DRIVE 180 09/01/2000 12/05/1900
LOS ANGELES CA 90039 10.99 652208886
6475651 812 002 $26,000.00
EDWARD ZIMMERMANN $25,974.53 07/17/2000 08/01/2025
18 EAST OAKWOOD PLACE 300 09/01/2000 10/09/1900
BUFFALO NY 14214 12.5 652208887
6475685 812 002 $15,750.00
DALE CLIFFORD KAYSER JR. $15,739.98 07/15/2000 08/01/2025
200 P STREET E15 300 09/01/2000 06/02/1900
SACRAMENTO CA 95814 10.99 652209028
6475701 812 002 $32,000.00
DONALD W SIMMS $31,865.03 07/17/2000 08/01/2015
169 DEPOT ROAD 180 09/01/2000 01/07/1901
GRAY ME 04039 11.5 652209170
6475750 812 002 $50,000.00
WALTER P WOODHOUSE $49,933.44 07/18/2000 08/01/2025
371 MUSTANG STREET 300 09/01/2000 04/25/1901
SAN JOSE CA 95123 10.75 652209400
6475768 812 002 $37,000.00
RONALD O KOOP $36,922.34 07/19/2000 08/01/2015
6228 65TH STREET 180 09/01/2000 03/07/1901
MIDDLE VILLAGE NY 11379 11.5 652209452
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6475784 812 002 $25,000.00
JOSE M LIM $24,892.07 07/15/2000 08/01/2015
3138 ANELLA ROAD 180 09/01/2000 10/14/1900
SAN YSIDRO CA 92173 11.25 652209587
6475800 812 002 $41,000.00
RONALD C MCDANIEL $40,814.57 07/13/2000 08/01/2015
98 BLUE LAKE RD 180 09/01/2000 04/03/1901
GREENVILLE SC 29617 10.75 652209681
6475818 812 002 $15,500.00
WILLIAM N BARTH $15,445.31 07/17/2000 08/01/2015
417 CARNEGIE ROAD 180 09/01/2000 06/26/1900
VIRGINIA BEACH VA 23452 11.25 652209692
6475826 812 002 $28,700.00
SHERRIE L. KNOBLOCK $28,642.55 07/14/2000 08/01/2015
24 WEST PARKWAY DRIVE 180 09/01/2000 12/09/1900
HAGERSTOWN IN 47346 12 652209693
6475834 812 002 $27,700.00
CARMEN FLORES $27,580.42 07/17/2000 08/01/2015
1757 EAST WOODRIDGE CIRCLE 180 09/01/2000 11/14/1900
WEST COVINA CA 91792 11.25 652209767
6475875 812 002 $40,000.00
ANTHONY KONDYSAR $39,974.57 07/13/2000 08/01/2025
78 MULBERRY LANE 300 09/01/2000 01/25/1901
FREEHOLD NJ 07728 10.99 652209991
6475883 812 002 $23,000.00
WILLIAM S LUERA $22,895.98 07/17/2000 08/01/2015
18 DUCK CREEK ROAD 180 09/01/2000 09/13/1900
BUCKHORN NM 88025 10.75 652210007
6475917 812 002 $15,000.00
ALBERT I. KING $7,327.26 07/15/2000 08/01/2015
109 WEST HARBOR DRIVE 180 09/01/2000 06/20/1900
HENDERSONVILLE TN 37075 11.25 652210289
6475925 812 002 $25,000.00
CHARLES H COOPER $24,943.72 07/18/2000 08/01/2015
5889 DUNDEE DRIVE 180 09/01/2000 10/06/1900
SALISBURY MD 21804 10.75 652210306
6475941 812 002 $16,200.00
KEVIN D WONG $16,116.35 07/12/2000 08/01/2015
727 DAYBREAK LANE 180 09/01/2000 07/02/1900
CAROL STREAM IL 60188 10.99 652210472
6476006 812 002 $23,000.00
RAYMOND R LOPEZ $22,953.96 07/17/2000 08/01/2015
420 ARTHUR KILL ROAD 180 09/01/2000 10/02/1900
STATEN ISLAND NY 10308 12 652210647
6476022 812 002 $15,000.00
RANDY L. KINDT $14,974.00 07/18/2000 08/01/2015
10966 HANSON BOULEVARD NW 180 09/01/2000 07/12/1900
MINNEAPOLIS MN 55433 13.5 652210864
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6476089 812 002 $22,300.00
SUSAN ARMS $22,250.90 07/18/2000 08/01/2015
92 OAK STREET 180 09/01/2000 09/09/1900
BRIDGEWATER NJ 08807 10.99 652211108
6476105 812 002 $26,000.00
RICARDO G PONCE $25,941.20 07/16/2000 08/01/2015
3541 OLD ARCHIBALD RANCH ROAD 180 09/01/2000 11/07/1900
ONTARIO CA 91761 12 652211304
6476121 812 002 $75,100.00
DAVID G ROMBOLD $74,816.30 07/18/2000 08/01/2015
6132 SAN LORENZO DRIVE 180 09/01/2000 05/14/1902
BUENA PARK CA 90620 11.25 652211331
6476139 812 002 $15,000.00
MELVIN RUNDEL $14,966.22 07/17/2000 08/01/2015
13374 PERRY CIRCLE 180 09/01/2000 06/16/1900
WARREN MI 48093 10.75 652211332
6476170 812 002 $35,000.00
ROLANDO BRACAMONTES $34,926.55 07/18/2000 08/01/2015
4 CALLE BELLA 180 09/01/2000 02/11/1901
RANCHO SANTA MARGARI CA 92688 11.5 652211591
6476196 812 002 $15,800.00
YVONNE NEVAREZ MAGUIRE $15,768.37 07/18/2000 08/01/2015
13925 LA FORGE STREET 180 09/01/2000 07/07/1900
WHITTIER CA 90605 12 652211638
6476238 812 002 $45,000.00
TUNG LAM HOANG $44,901.88 07/19/2000 08/01/2015
7941 MOUNT VERNON STREET 180 09/01/2000 06/01/1901
LEMON GROVE CA 91945 11.25 652212095
6476261 812 002 $45,000.00
JOHN C. HEDEMAN $44,905.56 07/19/2000 08/01/2015
15 DORLAND AVENUE 180 09/01/2000 06/08/1901
POUGHKEEPSIE NY 12603 11.5 652212434
6476279 812 002 $17,000.00
MATTHEW S LANCASTER $16,989.19 07/19/2000 08/01/2025
3833 CHATWIN AVE 300 09/01/2000 06/14/1900
LONG BEACH CA 90808 10.99 652212639
6476287 812 002 $28,000.00
JULIE M AMIHERE $27,876.14 07/19/2000 08/01/2015
12867 CAPE COTTAGE LANE 180 09/01/2000 11/13/1900
SYLMAR CA 91342 10.99 652212726
6476303 812 002 $48,000.00
LYNDA F SHAPIRA $47,896.87 07/20/2000 08/01/2015
2706 BURTON AVENUE 180 09/01/2000 07/06/1901
LAS VEGAS NV 89102 11.25 652215906
6476337 814 006 $58,500.00
DONALD ROBERT SAUER $58,431.65 07/19/2000 08/01/2025
10469 LABRADOR LOOP 300 09/01/2000 08/16/1901
MANASSAS VA 20112 11.5 685008393
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6476386 814 006 $18,000.00
GREGG T VEREB $17,821.81 06/22/2000 07/01/2015
13 WOODLAND DRIVE 180 08/01/2000 07/25/1900
ROLLINSFORD NH 03869 11.25 685009918
6476402 814 006 $31,000.00
WALTER E GOTOVICH JR $30,957.23 07/06/2000 08/01/2025
51 BOW STREET 300 09/01/2000 10/24/1900
CARVER MA 02330 10.75 685010330
6476410 814 006 $15,000.00
CRAIG L. KOERNER $14,967.46 07/19/2000 08/01/2015
33 MUMMA AVENUE 180 09/01/2000 06/19/1900
HANOVER PA 17331 11.15 685010437
6476436 814 006 $42,000.00
ROBERT SCHIRRIPA $41,909.86 07/19/2000 08/01/2015
1914 WHEATON AVE. 180 09/01/2000 04/27/1901
CLAREMONT CA 91711 11.25 685010516
6476493 814 006 $36,800.00
LOUIS P PONTANI $36,521.00 07/18/2000 08/01/2015
408 ASPEN COURT 180 09/01/2000 02/27/1901
MEDFORD NJ 08055 11.25 685011423
6476543 814 006 $35,000.00
NEVA JOYCE WILBURNE $34,556.91 07/08/2000 08/01/2005
7755 EL MODENA AVENUE 60 09/01/2000 01/25/1902
ELVERTA CA 95626 10.75 685011658
6476550 814 006 $65,000.00
KENNETH D PROMISCO $64,867.91 07/19/2000 08/01/2025
2000 NORTH 74TH AVE 300 09/01/2000 10/09/1901
ELMWOOD PARK IL 60707 11.25 685011788
6476576 814 006 $40,000.00
DAVID C. KEEPERS $39,801.67 07/19/2000 08/01/2010
510 LAURIAN VIEW CT 120 09/01/2000 06/10/1901
ROSWELL GA 30075 9.95 685011868
6476600 814 006 $15,000.00
LORI RAMIREZ $14,679.76 07/18/2000 08/01/2025
9107 S. SPAULDING AVENUE 300 09/01/2000 05/28/1900
EVERGREEN PARK IL 60805 11.25 685012148
6476618 814 006 $44,000.00
PATRICK D. GAGNON $43,973.27 07/14/2000 08/01/2025
964 WERT RD. 300 09/01/2000 03/14/1901
HUDSON WI 54016 11.25 685012452
6476626 814 006 $13,500.00
DAVID L. FITZGERALD $13,352.43 07/18/2000 08/01/2015
1400 LEICESTER ROAD 180 09/01/2000 06/03/1900
RICHMOND VA 23225 11.25 685012482
6476634 814 006 $20,000.00
ROBERT A. MURRAY $19,915.65 07/19/2000 08/01/2015
3019 WEST MICHELLE DRIVE 180 09/01/2000 08/20/1900
PHOENIX AZ 85053 11.5 685012485
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6476659 814 006 $35,000.00
MARY D ABISI $34,924.80 07/17/2000 08/01/2015
200 LANDING ROAD #76 180 09/01/2000 02/06/1901
HAMPTON NH 03842 11.25 685012740
6476667 814 006 $57,000.00
MARK A HESS $56,791.51 07/15/2000 08/01/2020
4502 STREAMSIDE TRAIL 240 09/01/2000 08/29/1901
WATERFORD MI 48329 11.5 685012757
6476675 814 006 $35,000.00
WILLIAM J KALIN $34,675.74 07/17/2000 08/01/2010
7S384 MADISON AVENUE 120 09/01/2000 04/25/1901
BIG ROCK IL 60511 10.99 685012871
6476683 814 006 $25,000.00
MARLENE K. NORRIS $24,347.79 07/19/2000 08/01/2005
25714 CARLYSLE STREET 60 09/01/2000 06/14/1901
DEARBORN HEIGHTS MI 48125 10 685012895
6476709 814 006 $18,000.00
KIRT W BAILEY $17,920.38 07/18/2000 08/01/2015
5732 HERMIT PASS DRIVE 180 09/01/2000 07/22/1900
COLORADO SPRINGS CO 80917 10.99 685012991
6476717 814 006 $40,000.00
MARK NEWTON ALLEN $39,911.33 07/19/2000 08/01/2015
3235 SOUTH TEN MILE DRIVE 180 09/01/2000 03/29/1901
JEFFERSON CITY MO 65109 10.99 685013019
6476725 814 006 $20,000.00
COLIE LARRY FILYAW $19,987.29 07/19/2000 08/01/2025
70 INDIGO LANE 300 09/01/2000 07/13/1900
GOOSE CREEK SC 29445 10.99 685013127
6476733 814 006 $10,000.00
DANIEL J. KOSSICK $9,873.40 07/19/2000 08/01/2015
115 VALLEY OAK DRIVE 180 09/01/2000 04/21/1900
ROSEVILLE CA 95678 10.75 685013248
6481824 814 006 $30,000.00
DOUGLAS NOE REYES $29,933.95 07/12/2000 08/01/2015
2849 ESMOND AVENUE 180 09/01/2000 12/05/1900
RICHMOND CA 94804 10.99 652134634
6481881 812 002 $20,000.00
LONNIE V. JACOBS $19,861.08 07/17/2000 08/01/2015
7010 NORTH SALTBUSH ROAD 180 09/01/2000 08/14/1900
MARANA AZ 85653 10.99 652159810
6481923 812 002 $30,000.00
STEVEN J SARTORELLI $29,937.04 07/14/2000 08/01/2015
7331 RIM STREET 180 09/01/2000 12/15/1900
MICHIGAMME MI 49861 11.5 652165399
6481931 812 002 $71,150.00
RUDY J BONILLA, JR $34,912.02 07/18/2000 08/01/2015
6429 TIMBER SPRINGS DRIVE 180 09/01/2000 03/07/1902
SANTA ROSA CA 95409 10.75 652165628
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6481956 812 002 $9,500.00
DEREK HARDY $7,956.19 07/18/2000 08/01/2010
2821 SULLIVAN DRIVE 120 09/01/2000 05/09/1900
NACOGDOCHES TX 75964 10.99 652167114
6481964 812 002 $32,000.00
FRANKLIN DUNCAN $31,855.27 07/17/2000 08/01/2015
211 WEST DRIVE 180 09/01/2000 12/23/1900
DEL RIO TX 78840 10.75 652169197
6481972 812 002 $13,300.00
SANDRA L YANKOSKY $13,248.96 07/19/2000 08/01/2015
938 EAST 11TH STREET 180 09/01/2000 06/11/1900
ERIE PA 16503 12.5 652169597
6481980 812 002 $66,000.00
GEORGE D. BLAIR III $65,858.20 07/14/2000 08/01/2015
3216 PORTER LANE 180 09/01/2000 01/29/1902
VENTURA CA 93003 11.25 652171287
6482004 812 002 $30,000.00
RUDOLPH A. BIZYAK $29,692.50 07/20/2000 08/01/2025
4265 TANGELO AVENUE 300 09/01/2000 10/30/1900
COCOA FL 32926 11.5 652173036
6482038 812 002 $15,500.00
EWA GRYG $15,432.69 07/13/2000 08/01/2015
37 SOUTH FRANKLIN AVENUE 180 09/01/2000 06/26/1900
BERGENFIELD NJ 07621 11.25 652179967
6482053 812 002 $18,300.00
TERRI S TUBBS $18,225.37 07/18/2000 08/01/2015
1450 EAST SAGEWOOD ROAD 9 180 09/01/2000 07/31/1900
PRICE UT 84501 11.5 652180618
6482095 812 002 $16,300.00
LEONARD P. BAKER $15,598.99 07/15/2000 08/01/2025
726 E. SEMINARY AVENUE 300 09/01/2000 06/09/1900
HOOPESTON IL 60942 11.125 652183131
6482103 812 002 $21,800.00
R. KEVIN SPENCER $21,699.47 07/18/2000 08/01/2010
4515 HARVEST HILL ROAD 120 09/01/2000 10/26/1900
DALLAS TX 75244 10.99 652183466
6482145 812 002 $58,000.00
LAWRENCE A WOLF $57,963.13 07/05/2000 08/01/2025
681 DELPHINIUM PLACE 300 09/01/2000 07/21/1901
OXNARD CA 93030 10.99 652186516
6482186 812 002 $20,000.00
UWE M SCHLUETER $19,965.33 07/03/2000 08/01/2015
124 POINT HARBOR DRIVE 180 09/01/2000 09/15/1900
APEX NC 27502 13.5 652187992
6482202 812 002 $20,000.00
ROBERT C. MINTER $19,954.98 07/17/2000 08/01/2015
7011 FOXSIDE LANE 180 09/01/2000 08/11/1900
HUMBLE TX 77338 10.75 652188956
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6482210 812 002 $18,000.00
LARRY L WOLCOTT $17,914.85 07/13/2000 08/01/2015
721-375 ALEXANDER LANE 180 09/01/2000 07/22/1900
STANDISH CA 96128 10.99 652189310
6482293 812 002 $90,000.00
TIMOTHY H SIPPER $89,601.93 07/11/2000 08/01/2015
7231 NIEMI CIRCLE 180 09/01/2000 10/18/1902
LAKESHORE MN 56468 10.99 652191523
6482343 812 002 $54,000.00
MARIO G ALVES JR $53,935.52 07/17/2000 08/01/2020
29 TWIN CREEKS CIRCLE 240 09/01/2000 07/01/1901
PETALUMA CA 94952 10.75 652193179
6482434 812 002 $35,000.00
RICHARD L DICKENS $34,977.75 07/01/2000 08/01/2025
2031 EAST MOYAMENSING AVENUE 300 09/01/2000 12/07/1900
PHILADELPHIA PA 19148 10.99 652194845
6482442 812 002 $56,000.00
MARGARET ANN YSLAS $55,962.89 07/07/2000 08/01/2025
33605 PORT MARINE DRIVE 300 09/01/2000 06/21/1901
DANA POINT CA 92629 10.75 652195017
6482475 812 002 $41,800.00
MICHELLE A. KOOIMAN $41,712.27 07/20/2000 08/01/2015
11027 FRANKLIN DRIVE 180 09/01/2000 05/02/1901
RANCHO CUCAMONGA CA 91730 11.5 652195169
6482509 812 002 $16,500.00
JAMES VICTOR ERHARD $16,422.85 07/06/2000 08/01/2010
127-03 152 AVENUE 120 09/01/2000 08/11/1900
S OZONE PARK NY 11420 10.75 652195918
6482533 812 002 $12,000.00
CHERYL JOANN BODE $11,949.38 07/15/2000 08/01/2015
2814 CAMINO CAPISTRANO B 180 09/01/2000 05/19/1900
SAN CLEMENTE CA 92672 11.5 652196277
6482541 812 002 $21,000.00
GLYNDA A. GONZALEZ $20,909.33 07/01/2000 08/01/2015
765 ATLANTIC DRIVE 180 09/01/2000 08/29/1900
CORONA CA 92882 11.25 652196378
6482558 812 002 $24,000.00
HUBERT EDWARDS $23,907.47 07/14/2000 08/01/2015
6448 PHILLIPS CREEK DR 180 09/01/2000 09/28/1900
LITHONIA GA 30058 10.99 652196449
6482574 812 002 $30,000.00
JEFFREY L RUFFNER $29,935.54 07/03/2000 08/01/2015
1721 WEST PHILLIPS DRIVE 180 09/01/2000 12/10/1900
POMONA CA 91766 11.25 652196578
6482624 812 002 $21,400.00
RANDY BRYAN BARIDO $21,352.89 07/05/2000 08/01/2015
24 SOUTH HIENA PLACE 180 09/01/2000 08/30/1900
MAKAWAO HI 96768 10.99 652197787
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6482632 812 002 $18,600.00
BOBB ROGER KOSOFF $18,535.16 07/18/2000 08/01/2015
5821 EAST AVENUE T 2 180 09/01/2000 08/28/1900
PALMDALE CA 93552 13.5 652197861
6482640 812 002 $25,000.00
PAM K MAYER $24,962.92 07/13/2000 08/01/2025
2018 NORTH ELY ROAD 300 09/01/2000 08/18/1900
SPOKANE WA 99212 10.25 652197862
6482681 812 002 $21,000.00
FREDERICK L. ALDRICH $20,937.24 07/16/2000 08/01/2025
24 EAST DIANE CIRCLE 300 09/01/2000 07/27/1900
KEENE NH 03431 11.25 652198719
6482699 812 002 $30,000.00
JAMES J LACOMIS $29,867.30 07/17/2000 08/01/2015
174 COLUMBIA STREET 180 09/01/2000 12/05/1900
DURYEA PA 18642 10.99 652198968
6482715 812 002 $32,500.00
RICHARD H WINTER $32,434.94 07/12/2000 08/01/2015
3040 SANDTRAP WAY 180 09/01/2000 01/24/1901
POST FALLS ID 83854 12 652199613
6482731 812 002 $29,000.00
TERRY LEE SIMMONS $28,898.89 07/14/2000 08/01/2015
3448 ROBIN RIDGE 180 09/01/2000 01/10/1901
WAYCROSS GA 31503 13.5 652199695
6482749 812 002 $25,000.00
LINDA A CASTILLO $24,944.96 07/20/2000 08/01/2015
3351 PLACER COURT 180 09/01/2000 10/10/1900
CARSON CITY NV 89705 10.99 652199715
6482764 812 002 $42,000.00
LENNOX BUREY $41,957.54 07/17/2000 08/01/2020
20 NORTH STREET UNIT 5-1 240 09/01/2000 04/06/1901
STANFORD CT 06902 12 652200016
6482822 812 002 $20,000.00
ELLEN P ZADROGA $19,950.00 07/10/2000 08/01/2015
30 COTTONWOOD STREET 24G 180 09/01/2000 08/27/1900
JERSEY CITY NJ 07305 12 652200443
6482830 812 002 $25,000.00
DAVID L WILSON $24,968.07 07/19/2000 08/01/2025
965 GEORGE EDWARD VIA 300 09/01/2000 08/31/1900
CHRISTIANSBURG VA 24073 10.99 652200540
6482863 812 002 $20,000.00
DAVID ANDREW JACKSON $19,991.87 07/14/2000 08/01/2025
5470 ROGERS CAMPGROUND RD SE 300 09/01/2000 08/20/1900
ELIZABETH IN 47117 13.5 652200992
6482889 812 002 $20,000.00
MICHAEL J KUCHINSKI $19,719.92 07/19/2000 08/01/2015
4125 WINDSOR GATE PLACE 180 09/01/2000 08/27/1900
VIRGINIA BEACH VA 23452 12 652201308
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6482962 812 002 $49,800.00
QUIET K. NCUBE $49,700.31 07/08/2000 08/01/2015
5120 PACIFIC COAST HIGHWAY 180 09/01/2000 08/19/1901
TORRANCE CA 90505 12 652201916
6482970 812 002 $50,000.00
LINDA D WARD $49,946.49 07/14/2000 08/01/2025
9327 THOMPSON AVENUE 300 09/01/2000 06/09/1901
CHATSWORTH CA 91311 12 652201935
6483036 812 002 $19,000.00
ETHEL NELL BENNETT $18,915.96 07/17/2000 08/01/2015
19510 ROLLING PINE DRIVE 180 09/01/2000 08/02/1900
AMITE LA 70422 10.99 652202449
6483044 812 002 $23,000.00
DEBORAH PINE $22,950.59 07/19/2000 08/01/2015
217 WEST WATER STREET 180 09/01/2000 09/21/1900
PROSPECT OH 43342 11.25 652202511
6483085 812 002 $45,000.00
CHARLES E. BROWN $44,962.13 07/11/2000 08/01/2025
24811 VIA PRINCESA 300 09/01/2000 03/15/1901
LAKE FOREST CA 92630 10.99 652202736
6483093 812 002 $10,500.00
LISA E LOWEY $10,463.39 07/12/2000 08/01/2015
8446 TOLEDO AVENUE NORTH 180 09/01/2000 05/15/1900
BROOKLYN PARK MN 55443 13.5 652202933
6483101 812 002 $40,000.00
LEROY JOHNSON $39,919.93 07/15/2000 08/01/2015
6000 SEMMES ROAD 180 09/01/2000 04/24/1901
MERIDIAN MS 39307 12 652202978
6483127 812 002 $24,600.00
KEVIN L SANTOS $24,586.90 07/10/2000 08/01/2025
5515 POPPY ROAD 300 09/01/2000 09/15/1900
POLLOCK PINES CA 95726 12 652203178
6483150 812 002 $16,300.00
GUILLERMO LOERA $15,997.18 07/10/2000 08/01/2015
626 RANLETT AVENUE 180 09/01/2000 07/03/1900
LA PUENTE CA 91744 10.99 652203364
6483176 812 002 $13,100.00
KIMBERLY ANNE CARTER $13,044.74 07/11/2000 08/01/2015
195 SUNNY LANE 180 09/01/2000 06/01/1900
VILLA RICA GA 30180 11.5 652203575
6483200 812 002 $20,000.00
DANYA WILLMS $19,363.44 07/12/2000 08/01/2015
3780 RUDNICK ROAD 180 09/01/2000 08/14/1900
EL CAJON CA 91935 10.99 652203920
6483226 812 002 $20,000.00
MARC VECE $19,955.97 07/14/2000 08/01/2015
1558 WHITNEY AVE 180 09/01/2000 08/14/1900
HAMDEN CT 06517 10.99 652203987
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6483242 812 002 $27,000.00
MICHAEL HAROLD SCHAEFER $26,953.20 07/12/2000 08/01/2015
166 12TH STREET 180 09/01/2000 12/15/1900
SPRINGFIELD OR 97477 13.5 652204052
6483341 812 002 $40,000.00
STUART K. LINDENBERGER $39,916.05 07/11/2000 08/01/2015
1532 BELLE VUE ROAD 180 09/01/2000 04/11/1901
REDLANDS CA 92373 11.5 652204845
6483366 812 002 $40,900.00
MICHAEL DYE $40,851.96 07/13/2000 08/01/2020
377 ENCINO DRIVE 240 09/01/2000 03/11/1901
VISTA CA 92083 11.5 652204978
6483416 812 002 $23,500.00
PATRICIA SULLIVAN $23,459.27 07/11/2000 08/01/2015
2-26 31 STREET 180 09/01/2000 10/31/1900
FAIR LAWN NJ 07410 13.5 652205309
6483499 812 002 $20,000.00
ANDREW CHURCHILL $19,919.52 07/13/2000 08/01/2015
7637 HOLMS RUN DRIVE 180 09/01/2000 08/27/1900
FALLS CHURCH VA 22042 12 652206028
6483507 812 002 $25,000.00
SHARON R HIDALGO $24,944.96 07/14/2000 08/01/2015
801 SOUTH PLYMOUTH COURT UNIT 81 180 09/01/2000 10/10/1900
CHICAGO IL 60605 10.99 652206148
6483531 812 002 $31,300.00
ALVIN TIPTON $31,231.06 07/14/2000 08/01/2015
3817 SOUTH HOBART BOULEVARD 180 09/01/2000 12/20/1900
LOS ANGELES CA 90062 10.99 652206369
6483556 812 002 $23,600.00
DAVID W LAUER $23,550.47 07/14/2000 08/01/2015
405 BLUEBERRY COURT 180 09/01/2000 10/01/1900
EDGEWOOD MD 21040 11.5 652206426
6483630 812 002 $22,000.00
TERRI B JEFFRYES $21,418.89 07/12/2000 08/01/2005
2522 16TH AVENUE 60 09/01/2000 04/27/1901
GREELEY CO 80631 11.5 652206958
6483648 812 002 $35,000.00
RICHARD D. VOGEL $34,920.54 07/15/2000 08/01/2015
771 WOODMEADOW PLACE 180 09/01/2000 01/31/1901
OAKLEY CA 94561 10.99 652207064
6483689 812 002 $13,500.00
KYLA BRAMBLE $8,541.98 07/15/2000 08/01/2015
1641 ROADRUNNER PLACE 180 09/01/2000 06/05/1900
BILLINGS MT 59102 11.5 652207212
6483721 812 002 $12,000.00
GEORGE F KUEBLER $11,975.97 07/17/2000 08/01/2015
1025 HORVATH ST 180 09/01/2000 05/23/1900
SCHENECTADY NY 12303 12 652207754
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6483747 812 002 $25,000.00
ADRIAN WILLIAMS $24,984.11 07/15/2000 08/01/2025
3624 SANTA LATA DRIVE 300 09/01/2000 08/31/1900
ELLENWOOD GA 30049 10.99 652207799
6483788 812 002 $67,000.00
JERRY K CALL $66,872.13 07/15/2000 08/01/2015
527 BELLA VISTA DRIVE 180 09/01/2000 04/04/1902
SUISUN CITY CA 94585 12.5 652207886
6483796 812 002 $50,000.00
DELORES M CARR $49,789.13 07/14/2000 08/01/2015
RT 3 BOX 37G 180 09/01/2000 08/06/1901
MARTINSBURG WV 25401 11.5 652207959
6483804 812 002 $23,000.00
JEFFERY DUGGER $22,930.00 07/17/2000 08/01/2025
9647 HIGHWAY 79 300 09/01/2000 08/29/1900
DESCANSO CA 91916 12 652208086
6483812 812 002 $10,000.00
DAVID A. HANSON $9,955.76 07/13/2000 08/01/2015
1089 ALDER AVENUE 180 09/01/2000 04/22/1900
MARYSVILLE WA 98270 10.99 652208094
6483820 812 002 $35,000.00
QUINSTELLA LOPER $34,651.43 07/13/2000 08/01/2015
8610 RAMONA STREET NO. A 180 09/01/2000 02/11/1901
BELLFLOWER CA 90706 11.5 652208108
6483887 812 002 $43,600.00
DALE E LAUGHMAN $43,576.79 07/12/2000 08/01/2025
61 MAIN STREET 300 09/01/2000 04/03/1901
SEVEN VALLEYS PA 17360 12 652208606
6483903 812 002 $47,500.00
ROBERT C SHEAFFER $47,469.80 07/12/2000 08/01/2025
283 HANNASTOWN ROAD 300 09/01/2000 04/09/1901
CABOT PA 16023 10.99 652208698
6483911 812 002 $35,000.00
HAMILTON BOBB $34,468.30 07/14/2000 08/01/2015
1323 GINGER CIRCLE 180 09/01/2000 02/11/1901
WESTON FL 33326 11.5 652208723
6484034 812 002 $50,000.00
JOHN R KELLY JR $49,887.44 07/17/2000 08/01/2015
3745 W WATHEN AVENUE 180 09/01/2000 07/13/1901
FRESNO CA 93711 10.75 652209571
6484059 812 002 $10,000.00
CEPHAS WEATHERFORD $9,977.98 07/20/2000 08/01/2015
301 THORNBURY RIDGE 180 09/01/2000 04/22/1900
EASLEY SC 29640 10.99 652209709
6484075 812 002 $20,000.00
JAMES M WALL $19,988.37 07/17/2000 08/01/2025
2242 NORTH 90TH DRIVE 300 09/01/2000 07/21/1900
PHOENIX AZ 85037 11.5 652209811
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6484109 812 002 $15,000.00
NICHOLAS D. VIOLANTE $14,886.96 07/20/2000 08/01/2015
71 PLANTATION STREET 180 09/01/2000 06/23/1900
WARWICK RI 02886 11.5 652209918
6484158 812 002 $28,400.00
DANIEL E AYERS $28,285.73 07/19/2000 08/01/2015
26174 NOTRE DAME COURT 180 09/01/2000 12/05/1900
HEMET CA 92544 12 652210295
6484174 812 002 $15,000.00
KEVIN A ANDERSON $14,896.80 07/17/2000 08/01/2015
3476 BETSY ROSS ROAD 180 09/01/2000 06/18/1900
ALEXANDRIA MN 56308 10.99 652210420
6484208 812 002 $10,000.00
JAVAN A HAKE $9,960.22 07/17/2000 08/01/2010
1165 EAST RIVER DRIVE 120 09/01/2000 05/31/1900
WRIGHTSVILLE PA 17368 13.5 652210623
6484307 812 002 $24,750.00
MARK S GAIN $24,613.42 07/24/2000 08/01/2015
8025 LILAC LANE 180 09/01/2000 10/11/1900
PINE VALLEY CA 91962 11.25 652211009
6484323 812 002 $12,600.00
GARY W. HILL $12,574.77 07/18/2000 08/01/2015
13007 ATOMIC STREET 180 09/01/2000 05/30/1900
JACKSONVILLE FL 32218 12 652211058
6484331 812 2 $20,000.00
CHRISTOPHER M ZOCCHI $19,955.97 07/13/2000 08/01/2015
2078 SHADOW PINE DRIVE 180 09/01/2000 08/14/1900
BRANDON FL 33511 10.99 652211098
6484372 814 006 $35,000.00
THERESA F. BORDEN $34,955.30 07/13/2000 08/01/2025
1165 CHURCHILL STREET 300 09/01/2000 12/07/1900
PITTSFIELD MA 01201 10.99 652211271
6484380 812 002 $18,000.00
STEVE R. CASEY $17,927.56 07/15/2000 08/01/2015
910 JUDSON AVENUE 180 09/01/2000 08/03/1900
HIGHLAND PARK IL 60035 12 652211443
6484398 812 002 $24,000.00
TIM A. CUMMINS $23,903.42 07/18/2000 08/01/2015
4184 GRACE STREET 180 09/01/2000 10/14/1900
LAS VEGAS NV 89121 12 652211471
6484406 812 002 $35,000.00
KEVIN MORAN $34,923.95 07/20/2000 08/01/2020
53675 AVENIDA MARTINEZ 240 09/01/2000 01/07/1901
LA QUINTA CA 92253 11.5 652211483
6484430 812 002 $10,000.00
DAVID R JOHNSON $9,754.85 07/17/2000 08/01/2015
8502 LINDA LANE 180 09/01/2000 04/22/1900
PLEASANT VALLEY MO 64068 10.99 652211578
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6484448 812 002 $34,000.00
ALICIA A. BARLAAN $33,921.38 07/17/2000 08/01/2015
3480 HERITAGE OAKS DRIVE 180 09/01/2000 01/20/1901
SAN JOSE CA 95148 10.99 652211595
6484471 812 002 $27,700.00
DAVID COLLINS $27,580.42 07/20/2000 08/01/2015
75 ATLANTIS BOULEVARD 180 09/01/2000 11/14/1900
LITTLEEGG HARBOR TOW NJ 08087 11.25 652211637
6484513 812 002 $13,500.00
WILLIAM S. FORMAN $13,472.97 07/17/2000 08/01/2015
3124 LOBLOLLY STREET 180 09/01/2000 06/10/1900
DELTONA FL 32725 12 652211716
6484554 812 002 $26,000.00
ROBERT DALE ZIEGENBEIN $25,965.38 07/19/2000 08/01/2025
4456 COOL EMERALD DRIVE 300 09/01/2000 09/06/1900
TALLAHASSEE FL 32303 10.75 652211924
6484562 812 002 $30,000.00
RODNEY ALLEN CROWE $29,864.31 07/17/2000 08/01/2015
513 HATTON CREEK ROAD 180 09/01/2000 12/01/1900
STANTON KY 40380 10.75 652211959
6484596 812 002 $22,500.00
COURTNEY C JENKINS $22,475.68 07/19/2000 08/01/2020
129 FRANCIS STREET 240 09/01/2000 08/26/1900
PHILLIPSBURG NJ 08865 11.5 652211979
6484646 812 002 $62,900.00
RAYMOND M RITOCH $62,634.72 07/17/2000 08/01/2015
1425 ASHSTEAD LANE 180 09/01/2000 01/03/1902
MATTHEWS NC 28105 11.5 652212149
6484653 812 002 $85,000.00
MARY ANN CALANTROPIO $84,808.46 07/19/2000 08/01/2015
141 SMOKE TREE COURT 180 09/01/2000 08/09/1902
SAN JOSE CA 95136 10.75 652212151
6484661 812 002 $20,000.00
JOHN A. BORCHERT JR. $19,987.50 07/20/2000 08/01/2025
11263 AVENIDA DE LOS LOBOS #F 300 09/01/2000 07/17/1900
SAN DIEGO CA 92127 11.25 652212206
6484679 812 002 $46,500.00
RANDY L. FRENCH $46,303.89 07/19/2000 08/01/2015
37 HEWLINGS DRIVE 180 09/01/2000 06/26/1901
MARLTON NJ 08053 11.5 652212258
6484703 812 002 $32,000.00
KENNETH A. GORDON $31,929.55 07/14/2000 08/01/2015
907 SOUTH CASPER WAY 180 09/01/2000 12/28/1900
ANAHEIM HILLS CA 92808 10.99 652212461
6484729 812 002 $40,000.00
PAUL D MCNEIL $39,823.58 07/19/2000 08/01/2015
155 EAST DELAWARE AVENUE 180 09/01/2000 04/11/1901
SOUTHERN PINES NC 28387 11.5 652212710
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6484752 812 002 $35,500.00
DORIAN F. BULAW $35,458.52 07/20/2000 08/01/2025
1813 WASHINGTON STREET 300 09/01/2000 12/25/1900
EVANSTON IL 60202 11.5 652213051
6484760 812 002 $50,000.00
GERALD L. FEDRICH $49,966.87 07/20/2000 08/01/2025
119 HARRISON AVENUE 300 09/01/2000 04/25/1901
MILLER PLACE 11764 10.75 652213167
6484778 812 002 $66,000.00
DELBERT L. STALLSWORTH $65,958.75 07/20/2000 08/01/2025
8130 BRIGHTON ROAD 300 09/01/2000 10/19/1901
DUPONT CO 80024 11.25 652213276
6484786 812 002 $15,000.00
SUZANNE PHILLIPS $14,935.23 07/20/2000 08/01/2015
240 S MILL CREEK / PO BOX 746 180 09/01/2000 06/20/1900
QUINCY CA 95971 11.25 652213405
6484810 812 002 $35,000.00
ROBERT E. ALEKSIEWICZ $34,913.54 07/20/2000 08/01/2025
710 20TH AVENUE 300 09/01/2000 12/01/1900
BELMAR NJ 07719 10.75 652213776
6484836 812 002 $56,200.00
MERLE G MOCK $55,951.43 07/20/2000 08/01/2015
2527 RAVEN DRIVE 180 09/01/2000 09/29/1901
SIERRA VISTA AZ 85650 10.99 652214426
6484844 812 002 $10,000.00
RICHARD DAVIS $9,939.58 07/18/2000 08/01/2015
16611 SHENANADOAH AVENUE 180 09/01/2000 04/21/1900
CERRITOS CA 90703 10.75 652214469
6484869 812 002 $25,000.00
ROSA QUEZADA $24,949.95 07/17/2000 08/01/2015
931 DIANNE STREET 180 09/01/2000 10/26/1900
SANTA ANA CA 92701 12 652215173
6484877 812 002 $60,000.00
IRWIN G ROSENBERG $59,928.36 07/20/2000 08/01/2020
10500 FULLBRIGHT AVENUE 240 09/01/2000 08/31/1901
CHATSWORTH CA 91311 10.75 652215379
6484885 812 002 $20,000.00
KALMAN DOMITER II $19,954.98 07/20/2000 08/01/2015
25815 VIA LOMAS #202 180 09/01/2000 08/11/1900
LAGUNA HILLS CA 92653 10.75 652217070
6484919 814 006 $48,600.00
ROBERT M VOLLMERHAUSEN $48,404.45 07/20/2000 08/01/2015
RT 1 BOX 105 HEAVNER ESTATES 180 09/01/2000 08/05/1901
RIDGELEY WV 26753 12 685008195
6484927 814 006 $50,000.00
ANTHONY C PRIZZI $49,774.81 07/18/2000 08/01/2015
1554 SOUTH RAILROAD AVE 180 09/01/2000 07/20/1901
STATEN ISLAND NY 10306 10.99 685008329
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6484950 814 006 $41,000.00
JOHN W SHEEHAN $40,907.70 07/20/2000 08/01/2015
2111 SHADOW PARK DRIVE 180 09/01/2000 04/03/1901
KATY TX 77494 10.75 685009091
6484992 814 006 $68,300.00
LUKE G. MEEKINS $68,153.25 07/20/2000 08/01/2015
22 WEATHERLY DRIVE UNIT 6 180 09/01/2000 02/25/1902
SALEM MA 01970 11.25 685009882
6485007 814 006 $22,000.00
DAUN M MILLER $21,441.20 07/13/2000 08/01/2005
7625 W OLD POND DRIVE 60 09/01/2000 04/20/1901
CLARKSTON MI 48348 10.8 685010421
6485015 814 006 $45,000.00
GERALD A SHULKE $44,931.25 07/20/2000 08/01/2025
1044 BAYFIELD 300 09/01/2000 04/01/1901
LAKE ORION MI 48362 11.5 685010557
6485023 814 006 $21,000.00
STANLEY J. IWANIEC $20,954.88 07/19/2000 08/01/2015
473 WINSOR STREET 180 09/01/2000 08/29/1900
LUDLOW MA 01056 11.25 685010578
6485049 814 006 $45,000.00
FILIPE DE SOUZA $44,898.70 07/15/2000 08/01/2015
3619 BASSETT COURT 180 09/01/2000 05/18/1901
S SAN FRANCISCO CA 94080 10.75 685010812
6485056 814 006 $16,800.00
THOMAS A LEONARD $16,721.06 07/06/2000 08/01/2015
19 FOURTH STREET 180 09/01/2000 07/11/1900
HANOVER PA 17331 11.25 685010820
6485064 814 006 $40,000.00
MARCUS C ORR $39,916.05 07/19/2000 08/01/2015
260 5TH ST. COURT 180 09/01/2000 04/11/1901
YAMPA CO 80483 11.5 685010843
6485114 814 006 $19,875.00
YOLONDA Y GRIFFIN $19,805.70 06/30/2000 07/01/2015
736 WEST HOWARD STREET 180 08/01/2000 09/14/1900
PASADENA CA 91103 13.5 685011132
6485122 814 006 $19,800.00
REBECCA C MEADE $19,712.42 07/17/2000 08/01/2015
6716 HANOVER AVE 180 09/01/2000 08/11/1900
RICHMOND VA 23226 10.99 685011222
6485155 814 006 $25,000.00
ROBERT J CLARE $24,879.00 07/20/2000 08/01/2010
8213 MAISON COURT 120 09/01/2000 11/27/1900
LAMBERTVILLE MI 48144 10.15 685011408
6485163 814 006 $16,500.00
DIANA C VANDERWALL $15,792.47 07/20/2000 08/01/2015
316 LEASIA STREET 180 09/01/2000 07/02/1900
WILLIAMSTON MI 48895 10.75 685011546
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6485189 814 006 $24,000.00
MARIE B CRONIN $23,947.16 07/18/2000 08/01/2015
1092 STONE BRIDGE ROAD 180 09/01/2000 09/28/1900
MILTON VT 05468 10.99 685011787
6485221 814 006 $25,000.00
KATHLEEN M SOWERS $24,923.96 07/20/2000 08/01/2015
1451 VALLEY TRAIL WAY 180 09/01/2000 10/06/1900
LAWRENCEVILLE GA 30043 10.75 685011983
6485247 814 006 $50,000.00
TRACY J TAMBLIN $49,773.87 07/12/2000 08/01/2015
2621 YERBA VISTA COURT 180 09/01/2000 07/13/1901
SAN JOSE CA 95121 10.75 685012307
6485270 814 006 $15,000.00
CURTIS R PASCHKE $14,962.37 07/20/2000 08/01/2015
3426 LEEWOOD DRIVE 180 09/01/2000 06/18/1900
LAKE ORION MI 48035 10.99 685012348
6485288 814 006 $40,000.00
LARRY DOVENBARGER $39,458.33 07/17/2000 08/01/2015
3610 GARNER PLACE 180 09/01/2000 03/23/1901
ENCINITAS CA 92024 10.75 685012403
6485296 814 006 $38,200.00
GREGORY SCOTT GAMMON $38,176.80 07/20/2000 08/01/2025
1320 RINGOLD RD 300 09/01/2000 01/15/1901
RINGGOLD VA 24586 11.25 685012466
6485312 814 006 $45,000.00
PHILIP M. EAKIN $44,898.70 07/18/2000 08/01/2015
2413 CHATHAM CT 180 09/01/2000 05/18/1901
ANTIOCH CA 94509 10.75 685012541
6485320 814 006 $63,000.00
JOSEPH A VINCENTY III $62,858.18 07/17/2000 08/01/2015
7503 S LAND PARK DRIVE 180 09/01/2000 12/06/1901
SACRAMENTO CA 95831 10.75 685012558
6485338 814 006 $51,000.00
DAVID T SLEGOWSKI $50,890.43 07/18/2000 08/01/2015
134 FARLEY AVENUE 180 09/01/2000 08/09/1901
FANWOOD NJ 07023 11.25 685012709
6485346 814 006 $20,000.00
VALERIE A. GOUNARIS $19,179.17 07/18/2000 08/01/2010
132-5 W MEADOW ROAD 120 09/01/2000 09/28/1900
HAVERHILL MA 01832 10.75 685012713
6485379 814 006 $40,000.00
TAI T VO $39,521.70 07/16/2000 08/01/2015
2148 WINDSTEAM COURT 180 09/01/2000 03/29/1901
MARIETTA GA 30060 10.99 685012826
6485387 814 006 $20,000.00
REBECCA D JOHNS $19,883.17 07/17/2000 08/01/2010
12067 VINTAGE DRIVE 120 09/01/2000 10/01/1900
FONTANA CA 92337 10.99 685012837
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6485411 814 006 $47,000.00
TIMOTHY R BURBIDGE $46,901.37 07/20/2000 08/01/2015
5198 S MELISSA HILL CIRCLE 180 09/01/2000 07/02/1901
SALT LAKE CITY UT 84118 11.5 685013209
6485437 814 006 $10,000.00
MARK J WILLIAMS $9,953.24 07/20/2000 08/01/2010
4005 NORTHBRIDGE DRIVE 120 09/01/2000 05/15/1900
SAINT PETERS MO 63376 10.75 685013242
6489108 812 002 $33,000.00
NORMENT A BARNES III $32,404.73 06/01/2000 07/01/2015
5435 ROYCE DRIVE 180 08/01/2000 01/30/1901
DULUTH GA 30097 12 652100800
6489116 812 002 $52,000.00
GEORGE W SHACKELFORD $51,780.70 06/30/2000 07/01/2015
38640 BEARS PAW DR 180 08/01/2000 08/29/1901
MURRIETA CA 92562 11.5 652148350
6489140 812 002 $53,500.00
STEVEN D. LEFLAR $53,269.02 06/07/2000 07/01/2015
7735 CALLE CLARIN 180 08/01/2000 09/07/1901
RANCHO CUCAMONGA CA 91730 11.25 652157290
6489207 812 002 $25,700.00
CHARLES HALL $25,601.39 06/30/2000 07/01/2015
10460 NOLAN DRIVE 180 08/01/2000 11/11/1900
EL PASO TX 79924 12.5 652169223
6489223 812 002 $40,000.00
PETER NEWMAN $39,727.43 06/12/2000 07/01/2015
218 NEW CONCORD ROAD 180 08/01/2000 03/23/1901
E CHATHAM NY 12060 10.75 652171788
6489231 812 002 $15,000.00
DENIS P. PELLETIER $14,936.74 06/13/2000 07/01/2015
68200 HIGHWAY 50 180 08/01/2000 06/23/1900
FOWLER CO 81039 11.5 652172427
6489249 812 002 $20,900.00
RICKY T. BRANDON $20,766.09 06/30/2000 07/01/2015
3473 CONOUGH LANE 180 08/01/2000 09/06/1900
LAS VEGAS NV 89129 12 652172139
6489264 812 002 $87,000.00
GARY W GREEN $86,633.09 06/15/2000 07/01/2015
6168 FAIRFIELD DRIVE 180 08/01/2000 10/12/1902
LA VERNE CA 91750 11.5 652173512
6489314 812 002 $25,000.00
RICHARD L FINSTERBUSH $24,912.85 06/24/2000 07/01/2015
3504 WEST 16TH STREET 180 08/01/2000 11/19/1900
PANAMA CITY FL 32401 13.5 652174527
6489322 812 002 $25,000.00
PETER S BASTIEN $24,889.41 06/15/2000 07/01/2015
5308 WILLOW CRY LANE 180 08/01/2000 10/10/1900
RALEIGH NC 27613 10.99 652176270
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6489363 812 002 $10,850.00
JEREMIAH A PICKREL $10,806.34 06/26/2000 07/01/2015
827 DIAMOND ST 180 08/01/2000 05/09/1900
MEDFORD OR 97501 12 652179311
6489397 812 002 $15,000.00
DONNIE E. FARROW $14,947.71 06/22/2000 07/01/2015
121 SOUTH MERRITT MILL ROAD 180 08/01/2000 07/12/1900
CHAPEL HILL NC 27516 13.5 652180500
6489405 812 002 $16,900.00
JENNIFER M WITT $16,734.78 06/21/2000 07/01/2025
388 GLENSPRING DRIVE 300 08/01/2000 06/19/1900
FLETCHER NC 28732 11.5 652180322
6489413 812 002 $35,000.00
WILLIAM K ROBERTSON $34,777.52 06/22/2000 07/01/2015
11978 LAWRENCE 1106 180 08/01/2000 02/11/1901
MT. VERNON MO 65712 11.5 652180546
6489488 812 002 $38,000.00
LARRY E CHRISMAN $37,871.39 06/29/2000 07/01/2020
210 LANYARD PLACE 240 08/01/2000 02/01/1901
LEHIGH ACRES FL 33936 11.25 652182486
6489504 812 002 $30,000.00
CLAYTON E. DILLON $29,581.16 06/30/2000 07/01/2010
12914 COTTAGE MILL ROAD 120 08/01/2000 02/16/1901
MIDLOTHIAN VA 23113 10.99 652183111
6489520 812 002 $25,000.00
JOHN G. GERMAIN $24,944.96 06/23/2000 08/01/2015
1712 JUNIPER CIRCLE 180 09/01/2000 10/10/1900
ST. CLOUD FL 34769 10.99 652183760
6489546 812 002 $12,750.00
RAYMOND J. GIUDICI $12,705.55 06/29/2000 07/01/2015
5525 WEST BLUFF AVENUE 180 08/01/2000 06/13/1900
FRESNO CA 93722 13.5 652184338
6489579 812 002 $70,500.00
HARRY E LAYTON $70,081.41 06/30/2000 07/01/2020
29901 WEATHERWOOD 240 08/01/2000 01/08/1902
LAGUNA NIGUEL CA 92677 11.25 652187296
6489587 812 002 $15,000.00
CLARENCE STROHN $14,980.84 06/23/2000 07/01/2025
1825 W 7600TH SOUTH UNIT H101 300 08/01/2000 05/25/1900
W JORDAN UT 84084 10.99 652187374
6489595 812 002 $20,000.00
ANNE E. YOUNG $19,915.65 06/30/2000 07/01/2015
24 MALVERNE ROAD 180 08/01/2000 08/20/1900
SOUND BEACH NY 11789 11.5 652187373
6489603 812 002 $17,200.00
NANCY J. WERNER $17,086.36 06/26/2000 07/01/2015
8050 HOLLAND COURT 180 08/01/2000 08/10/1900
ARVADA CO 80005 13.5 652187660
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6489611 812 002 $100,000.00
STEPHEN C HOYLE JR $99,790.14 06/25/2000 07/01/2015
461 BUXTON ST 180 08/01/2000 03/13/1903
SLATERSVILLE RI 02876 11.5 652187912
6489629 812 002 $20,600.00
GLEN R. CHILESKI $20,491.90 06/30/2000 07/01/2015
11892 SUNRISE LANE 180 08/01/2000 08/21/1900
GRASS VALLEY CA 95945 10.99 652188609
6489702 812 002 $20,000.00
RACHELLE HOWE $19,814.71 06/26/2000 07/01/2010
370 SUMMERFIELD CROSSING 120 08/01/2000 10/01/1900
ACWORTH GA 30101 10.99 652189864
6489728 812 002 $69,000.00
MICHAEL SCOTT ROBBINS $68,878.49 06/30/2000 07/01/2025
5893 COUGAR WAY 300 08/01/2000 12/01/1901
FONTANA CA 92336 11.5 652190337
6489736 812 002 $37,000.00
MARK H HOOPER $17,649.68 06/22/2000 07/01/2015
141 KENT STREET 180 08/01/2000 03/31/1901
BROOKLYN NY 11222 12.5 652190479
6489744 812 002 $35,000.00
PAULA J LEVERING $34,929.94 06/28/2000 08/01/2015
2655 HIGHLAND PASS 180 09/01/2000 02/23/1901
ALPHARETTA GA 30004 12 652190760
6489751 812 002 $25,000.00
PATRICK A. THURMAN $24,829.64 06/27/2000 07/01/2015
18826 EAST MECHLING DRIVE 180 08/01/2000 10/06/1900
BLACK CANYON CITY AZ 85324 10.75 652190778
6489769 812 002 $35,000.00
ROBERT M. KOPICO $34,924.80 06/23/2000 08/01/2015
320 FIREFLY WAY 180 09/01/2000 02/06/1901
TRACY CA 95376 11.25 652190792
6489777 812 002 $50,000.00
ERIC W. CULVER $48,894.09 06/29/2000 07/01/2010
366 BONNIE AVENUE 120 08/01/2000 11/25/1901
ROHNERT PARK CA 94928 11.25 652190904
6489785 812 002 $30,000.00
BRIAN G. GOSCH $29,861.86 06/30/2000 07/01/2015
10112 GRIDLEY ROAD 180 08/01/2000 12/10/1900
SANTA FE SPRINGS CA 90670 11.25 652191668
6489835 812 002 $25,000.00
CORRINE KAHLER $24,920.68 06/27/2000 07/01/2020
1711 CARRERE STREET. 240 08/01/2000 09/26/1900
BAKERSFIELD CA 93308 11.75 652191865
6489850 812 002 $20,000.00
EDWARD CARL ARDIZZONE $19,929.17 07/01/2000 08/01/2015
3700 CASSARO LANE 180 09/01/2000 08/11/1900
ZEBULON NC 27597 10.75 652192151
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6489918 812 002 $60,000.00
WILLIAM G. CLARK $59,734.61 06/27/2000 07/01/2015
144 SOUTH 3RD ST #410 180 08/01/2000 11/11/1901
SAN JOSE CA 95112 10.99 652193369
6489942 812 002 $35,000.00
MARCY A. LORICA $34,955.30 06/28/2000 07/01/2025
4532 WEST 131ST STREET 300 08/01/2000 12/07/1900
HAWTHORNE CA 90250 10.99 652193994
6489959 812 002 $12,000.00
SHAWNA ADAMS $11,802.37 06/30/2000 07/01/2015
1516 CRANWOOD DRIVE 180 08/01/2000 06/03/1900
COLUMBUS OH 43229 13.5 652194305
6489975 812 002 $19,150.00
KEVIN E JONES $19,129.50 07/02/2000 08/01/2025
15295 KERN AVENUE 300 09/01/2000 07/19/1900
HESPERIA CA 92345 12 652195559
6490007 812 002 $25,000.00
STEVEN CHARLES JOHNSTON $24,939.58 07/15/2000 08/01/2015
278 LYNWOOD CIRCLE 180 09/01/2000 10/18/1900
LONG BEACH MS 39560 11.5 652205733
6490015 814 006 $25,000.00
ANITA BECKER $24,886.93 06/30/2000 07/01/2015
13 E STREET 180 08/01/2000 10/06/1900
DOYLESTOWN PA 18901 10.75 685004787
6490056 814 006 $14,400.00
KARL J. KRIEGER $14,264.74 06/30/2000 07/01/2010
1933 VIEWCREST DRIVE 120 08/01/2000 07/14/1900
DALLAS TX 75228 10.75 685007808
6490080 814 006 $58,000.00
MARK RAMSEY $57,462.65 06/27/2000 07/01/2010
6619 BEARS BLUFF ROAD 120 08/01/2000 03/08/1902
WADMALAW ISLAND SC 29487 10.99 685009293
6490122 814 006 $45,100.00
FRANK E. REAMS $44,952.34 06/24/2000 07/01/2020
10 LOUIS AVENUE 240 08/01/2000 04/24/1901
W MILFORD NJ 07480 11.5 685010004
6490130 814 006 $18,000.00
PATRICIA LARRY BAILEY $17,838.07 06/20/2000 07/01/2010
1454 ALTA VISTA 120 08/01/2000 09/09/1900
MEMPHIS TN 38127 11.5 685009718
6490155 814 006 $19,000.00
FREDERICK G BROOKS $18,785.60 06/26/2000 07/01/2010
2939 PEACH TREE PLACE 120 08/01/2000 09/17/1900
ONTARIO CA 91761 10.99 685010181
6490197 814 006 $50,000.00
JOSEPH LEONARD REED $49,933.44 06/28/2000 07/01/2025
817 SOUTH GAYBAR AVENUE 300 08/01/2000 04/25/1901
WEST COVINA CA 91790 10.75 685010447
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6490205 814 006 $11,400.00
KYLE J. LEE $11,249.91 06/27/2000 07/01/2015
13549 LANNER DRIVE 180 08/01/2000 05/15/1900
ORLANDO FL 32837 12 685010463
6490213 814 006 $40,000.00
RALPH W CONKLIN $39,946.75 06/26/2000 07/01/2025
10647 LEVERMAN ROAD 300 08/01/2000 01/18/1901
AUMSVILLE OR 97325 10.75 685010468
6490239 814 006 $67,000.00
MATTHEW MORGAN $66,717.44 06/27/2000 07/01/2015
7248 DANA DRIVE 180 08/01/2000 02/20/1902
PALMDALE CA 93551 11.5 685010600
6490247 814 006 $20,000.00
THOMAS MCKEE, JR $19,594.15 06/30/2000 07/01/2010
1553 VESTA 120 08/01/2000 09/19/1900
MUSKEGON MI 49445 9.95 685010603
6490262 814 006 $55,000.00
HECTOR C SERRANO $54,680.00 06/27/2000 07/01/2015
6402 PLAZA CUERNAVACA 180 08/01/2000 09/24/1901
SAN DIEGO CA 92114 11.25 685010674
6490288 814 006 $10,000.00
TIMOTHY J SMOKER $9,858.46 06/29/2000 07/01/2010
945 MEADOW RUN COURT 120 08/01/2000 05/15/1900
RUSSIAVILLE IN 46979 10.75 685010776
6490304 814 006 $10,300.00
MYRNA R GOINS $10,288.97 06/29/2000 07/01/2025
526 GARDEN AVENUE 300 08/01/2000 04/17/1900
LINDSAY CA 93247 12 685010950
6490320 814 006 $45,000.00
DAVID P SEVERA $44,900.13 07/12/2000 08/01/2015
10699 CRYSTAL WAY 180 09/01/2000 05/25/1901
MORRISON CO 80465 10.99 685012134
6490338 814 006 $30,000.00
RONALD CRAIG GIBSON SR $29,932.46 07/13/2000 08/01/2015
7638 SALERNO ROAD 180 09/01/2000 12/01/1900
PHELAN CA 92371 10.75 685012152
6499743 812 002 $20,000.00
KEVIN T MARTIN $19,911.53 07/03/2000 08/01/2015
21108 PACKSADDLE TRAIL 180 09/01/2000 08/14/1900
LAGO VISTA TX 78645 10.99 652136232
6499776 812 002 $30,000.00
KENNETH RAY SIMMONS $29,879.34 07/06/2000 08/01/2015
5202 PEACOCK ROAD 180 09/01/2000 12/25/1900
WHITEVILLE NC 28472 12 652153352
6499792 812 002 $47,100.00
GREGORY L. HUNT $47,018.37 07/05/2000 08/01/2015
38623 CHERRY LANE #117 180 09/01/2000 09/02/1901
FREMONT CA 94536 13.5 652159108
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6499842 812 002 $33,300.00
TIMOTHY C BECKELMAN $33,226.69 07/06/2000 08/01/2015
905 SPANISH TRAIL DRIVE 180 09/01/2000 01/12/1901
GRANBURY TX 76048 10.99 652162996
6499859 812 002 $32,000.00
KELLEY J SMITH $31,877.21 06/08/2000 07/01/2015
2330 EDENBORN AVENUE 324 180 08/01/2000 01/28/1901
METAIRIE LA 70001 12.5 652164663
6499867 812 002 $44,500.00
GENE REGINALD TIPTON $44,344.87 06/10/2000 07/01/2015
200 SOUTH TOWER 180 08/01/2000 07/30/1901
SARDIS MS 38666 13.5 652165381
6499883 812 002 $17,300.00
JAMES JEFFREY HOULIHAN $17,227.03 06/10/2000 07/01/2015
21751 HIGHWAY 97 180 08/01/2000 07/20/1900
PIERCE CITY MO 65723 11.5 652167010
6499909 812 002 $40,000.00
STEVE MARIN FERGUSON $39,823.08 07/05/2000 08/01/2015
9140 TIMBER PATH 4203 180 09/01/2000 03/29/1901
SAN ANTONIO TX 78250 10.99 652168056
6499917 812 002 $25,000.00
ROBERT D WEBB $24,878.75 06/23/2000 07/01/2015
2036 BLACKHORSE LANE 180 08/01/2000 09/24/1900
LEXINGTON KY 40503 9.99 652168695
6499982 812 002 $23,000.00
KASEM ABOTEL $22,799.00 07/05/2000 08/01/2010
33236 LAKE CHAMPLAIN COURT 120 09/01/2000 11/24/1900
FREMONT CA 94555 12 652173579
6500029 812 002 $21,000.00
DAVID JOHN MCKENNEY $20,866.52 06/26/2000 07/01/2015
3409 GREENWOOD 180 08/01/2000 09/01/1900
ROCHESTER HILLS MI 48309 11.5 652174673
6500037 812 002 $25,000.00
HELGA E. HICKMAN $24,966.61 06/17/2000 07/01/2025
435 RUBY TERRACE 300 08/01/2000 08/27/1900
BRENTWOOD CA 94513 10.75 652175237
6500045 812 002 $16,000.00
HERMAN J WOODS $15,964.77 06/27/2000 07/01/2015
118 LOUISIANA AVE 180 08/01/2000 06/29/1900
VIDALIA LA 71373 10.99 652176066
6500060 812 002 $63,000.00
MARUBIA GRIFFITH $62,715.08 06/16/2000 07/01/2015
4490 FELTON STREET 180 08/01/2000 12/06/1901
SAN DIEGO CA 92116 10.75 652176871
6500078 812 002 $24,750.00
PEDRO BARRERA JR. $24,694.28 07/06/2000 08/01/2015
1101 PRINCETON LANE 180 09/01/2000 10/03/1900
DEER PARK TX 77536 10.75 652177042
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6500102 812 002 $19,500.00
JOYCE S MAVERICK $19,417.75 06/21/2000 07/01/2015
317-325 BATH AVE #15 180 08/01/2000 08/14/1900
LONG BRANCH NJ 07740 11.5 652178403
6500128 812 002 $27,500.00
JOHN M. LORDY $27,378.35 06/22/2000 07/01/2015
164 RIDGE ROAD 180 08/01/2000 11/07/1900
WESTTOWN NY 10998 10.99 652178672
6500144 812 002 $27,000.00
JESUS CASTRO $26,749.85 07/06/2000 08/01/2010
589 EL MIRASO 120 09/01/2000 01/05/1901
VISTA CA 92083 10.99 652179140
6500151 812 002 $45,000.00
EDWARD GUTHRIE $44,800.97 06/20/2000 07/01/2015
274 ORCHARD DRIVE 180 08/01/2000 05/25/1901
MONROE NY 10950 10.99 652179261
6500219 812 002 $15,000.00
BRIAN C. LAY $14,909.01 06/20/2000 07/01/2015
3214 GERONA COURT 180 08/01/2000 06/28/1900
SPARKS NV 89436 12 652181859
6500235 812 002 $15,000.00
DONALD N MONROE SR $14,796.62 06/16/2000 07/01/2010
RR1 BOX 53 120 08/01/2000 07/28/1900
GOSPORT IN 47433 11.5 652182285
6500243 812 002 $10,000.00
MYRIAM DE LA TORRE $9,696.67 06/23/2000 07/01/2015
16257 SADDLE CLUB ROAD 101 180 08/01/2000 04/16/1900
WESTON FL 33326 9.95 652182333
6500250 812 002 $20,000.00
EDNA JAVELLANA $19,463.44 07/01/2000 08/01/2015
827 CABALLA AVENUE 180 09/01/2000 08/14/1900
GLENDORA CA 91740 10.99 652182837
6500268 812 002 $15,000.00
STEPHEN A MEILAHN $14,696.48 06/22/2000 07/01/2015
527 SO BROADWAY 180 08/01/2000 06/28/1900
LOMBARD IL 60148 12 652183148
6500292 812 002 $24,800.00
JEWELLENE HARDEN $24,189.62 06/23/2000 07/01/2005
20450 KLINGER STREET 60 08/01/2000 07/04/1901
DETROIT MI 48234 12 652183790
6500367 812 002 $56,000.00
CARLTON A LYONS $55,763.83 06/21/2000 07/01/2015
1462 HELEN LANE 180 08/01/2000 10/15/1901
ATLANTA GA 30331 11.5 652186119
6500375 812 002 $20,000.00
BRIAN ALLAN HOLCOMB $19,915.65 06/25/2000 07/01/2015
3910 HADLEY FARM DRIVE 180 08/01/2000 08/20/1900
MARIETTA GA 30066 11.5 652186173
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6500391 812 002 $31,250.00
KIET NGUYEN $31,111.77 06/22/2000 07/01/2015
4031 NORTH PARK CIRCLE 180 08/01/2000 12/20/1900
IRVINE CA 92604 10.99 652186952
6500441 812 002 $40,000.00
ROBERT J. MELCHERT $39,946.75 07/01/2000 08/01/2025
N 4188 SLATTERY ROAD 300 09/01/2000 01/18/1901
WINTER WI 54896 10.75 652187653
6500458 812 002 $72,000.00
CHRISTOPHER J SMITH $71,678.47 06/21/2000 07/01/2015
1784 CORNWALL COURT 180 08/01/2000 04/20/1902
SANDY UT 84092 11.5 652187689
6500474 812 002 $15,000.00
DAVID M. MENDITTO $14,933.64 06/29/2000 07/01/2015
4692 VININGS CENTRAL RUN 180 08/01/2000 06/18/1900
SMYRNA GA 30080 10.99 652187842
6500482 812 002 $27,450.00
GORDON W CLARKE $27,267.03 06/26/2000 07/01/2015
8493 ROUTE 113 180 08/01/2000 11/06/1900
POST MILLS VT 05058 10.99 652188001
6500581 812 002 $19,000.00
JAMES PATRICK KING $18,967.06 07/03/2000 08/01/2015
28 BAXTER ROAD 180 09/01/2000 09/02/1900
EDISON NJ 08817 13.5 652189903
6500599 812 002 $20,000.00
JOHNLUIGI A CORNELL $19,978.38 07/06/2000 08/01/2020
1063 BRIELLE COURT 240 09/01/2000 07/31/1900
OVIEDO FL 32765 11.5 652189986
6500607 812 002 $34,000.00
LYNN A VANBUREN $33,856.60 06/26/2000 07/01/2015
20 PICKET PL 180 08/01/2000 01/31/1901
FREEHOLD NJ 07728 11.5 652190131
6500615 812 002 $63,300.00
DAWN D. ROBINSON $63,164.00 07/01/2000 08/01/2015
513 SPRING STREET 180 09/01/2000 12/29/1901
NEWPORT RI 02840 11.25 652190296
6500623 812 002 $15,000.00
DANIEL M SPENCER $14,625.72 06/28/2000 08/01/2005
RT 1 BOX 133 R 60 09/01/2000 11/24/1900
PROSPECT VA 23960 11.5 652190390
6500680 812 002 $29,100.00
CHARLES T. BRONSON $29,038.87 06/29/2000 08/01/2015
211 MANSFIELD GROVE ROAD 180 09/01/2000 12/04/1900
EAST HAVEN CT 06512 11.5 652190964
6500698 812 002 $45,000.00
D. TAYLOR PINE $44,810.21 06/29/2000 07/01/2015
11 KOENIG LANE 180 08/01/2000 06/08/1901
FREEHOLD NJ 07728 11.5 652190965
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6500714 812 002 $20,000.00
MICHAEL A DOLLARD $19,915.65 06/23/2000 08/01/2015
142 JAMES STREET SW 180 09/01/2000 08/20/1900
NORTH CANTON OH 44720 11.5 652191080
6500755 814 006 $29,300.00
CHANA P. LEE $29,102.56 06/26/2000 07/01/2015
100 AKEA STREET 180 08/01/2000 11/27/1900
HILO HI 96720 10.99 652191392
6500771 812 002 $28,000.00
JAMES W PRESTON $27,876.14 06/29/2000 07/01/2015
6053 LANE COURT 180 08/01/2000 11/13/1900
MAGALIA CA 95954 10.99 652191652
6500805 812 002 $20,000.00
OWEN R JAMES $19,906.49 07/05/2000 08/01/2010
ROUTE 119 NORTH 120 09/01/2000 09/28/1900
BLUE CREEK WV 25026 10.75 652191956
6500813 812 002 $20,000.00
ROBERT J MAROS $19,959.96 07/01/2000 08/01/2015
30 HIGH RIDGE ROAD 180 09/01/2000 08/27/1900
DINGMANS FERRY PA 18328 12 652192001
6500847 812 002 $30,000.00
GLENN H DAKIN $29,932.63 06/24/2000 07/01/2020
8460C SOUTH EVERETT WAY 240 08/01/2000 11/09/1900
LITTLETON CO 80128 11.25 652192258
6500896 812 002 $50,000.00
STEPHEN R WONG $49,778.85 06/29/2000 08/01/2015
601-101 ARCADIA TERRACE 180 09/01/2000 07/20/1901
SUNNYVALE CA 94086 10.99 652192788
6500904 812 002 $50,000.00
RODGER A HAYTON $49,899.91 07/01/2000 08/01/2015
950 SOUTH BAYWOOD AVENUE 180 09/01/2000 08/22/1901
SAN JOSE CA 95128 12 652192797
6500938 812 002 $15,000.00
DAVID E OSWALT $14,967.77 07/01/2000 08/01/2015
12322 211TH AVENUE EAST 180 09/01/2000 06/20/1900
SUMNER WA 98390 11.25 652193168
6500946 812 002 $20,000.00
JAMES A. COAKLEY $19,911.53 07/01/2000 08/01/2015
80 SAILORS QUAY NORTH 180 09/01/2000 08/14/1900
BRICK NJ 08723 10.99 652193222
6500979 812 002 $74,100.00
STEPHEN BALAZIC $73,940.80 07/03/2000 08/01/2015
12881 QUAILBROOK DRIVE 180 09/01/2000 05/02/1902
JACKSONVILLE FL 32224 11.25 652193366
6501084 812 002 $37,000.00
WILDON L. HARRIS $36,978.48 07/01/2000 08/01/2025
7813 SOUTH 86TH EAST PLACE 300 09/01/2000 01/10/1901
TULSA OK 74133 11.5 652193889
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6501142 812 002 $40,000.00
CECIL R WALKER $39,827.31 07/02/2000 08/01/2015
7713 JIM RAMSEY RD 180 09/01/2000 04/04/1901
VANCLEAVE MS 39565 11.25 652194569
6501175 812 002 $20,000.00
MARK R. HUBBELL $19,911.53 06/30/2000 07/01/2015
1064 EVERGLADES 180 08/01/2000 08/14/1900
PACIFICA CA 94044 10.99 652194756
6501183 812 002 $100,000.00
JOHN JAMES HARPER $99,815.83 07/05/2000 08/01/2025
23728 CASTLE ROCK 300 09/01/2000 09/05/1902
MISSION VIEJO CA 92692 10.99 652194758
6501191 812 002 $10,000.00
GABRIEL GONZALEZ $9,597.02 06/28/2000 07/01/2015
14173 SW 163RD STREET 180 08/01/2000 04/25/1900
MIAMI FL 33177 11.5 652194813
6501209 812 002 $15,250.00
EDWIN W CARTER $15,242.57 07/03/2000 08/01/2025
2501 COMMUNITY ROAD 300 09/01/2000 06/14/1900
JACKSONVILLE FL 32207 12.5 652194820
6501217 812 002 $16,750.00
ESTELLA E NEAVES $16,675.90 07/01/2000 08/01/2015
251 BOW POINT CIR 180 09/01/2000 07/08/1900
LA FOLLETTE TN 37766 10.99 652194880
6501233 812 002 $18,900.00
WILLIAM P. WHITE $18,884.55 06/28/2000 07/01/2025
10 PHEASANT ROAD 300 08/01/2000 08/07/1900
CLEMENTON NJ 08021 13.5 652195005
6501241 812 002 $28,000.00
JIM R GRANT $27,809.19 06/29/2000 07/01/2015
50 CALPINE ROAD 180 08/01/2000 11/08/1900
CALPINE CA 96124 10.75 652195061
6501308 812 002 $28,000.00
RONALD J. FREDETTE $27,758.80 07/01/2000 08/01/2015
135 CHASE WAY 180 09/01/2000 12/01/1900
MANCHESTER NH 03104 12 652195428
6501324 812 002 $25,000.00
BRIGITTE M TWEDDELL $24,868.54 06/27/2000 07/01/2015
6312 SHIRLEY AVENUE 180 08/01/2000 11/19/1900
TARZANA CA 91335 13.5 652195582
6501357 812 002 $13,150.00
CAROLYN A COMPEAU $13,127.21 07/03/2000 08/01/2015
72 OBER STREET 180 09/01/2000 06/18/1900
MASSENA NY 13662 13.5 652195640
6501365 812 002 $56,000.00
PATRICIA A. RACHELS $55,718.02 07/01/2000 08/01/2015
1030 SUMMIT WAY 180 09/01/2000 10/15/1901
MANTECA CA 95336 11.5 652195772
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6501399 812 002 $15,000.00
DENISE A. HUTCHISON $14,966.97 07/05/2000 08/01/2015
426 EAST YALE LOOP 180 09/01/2000 06/18/1900
IRVINE CA 92614 10.99 652195908
6501415 812 002 $45,500.00
ROBERT G. MARTINELLI $45,303.57 07/01/2000 08/01/2015
1885 KIRKLAND AVENUE 180 09/01/2000 06/07/1901
SAN JOSE CA 95125 11.25 652196005
6501423 812 002 $24,400.00
JOSEPH MANUEL SANTOS $24,314.94 07/02/2000 08/01/2015
9535 JEREMY STREET 180 09/01/2000 11/11/1900
SANTEE CA 92071 13.5 652196014
6501449 812 002 $50,000.00
JENNIFER L. MARTINEZ $49,798.82 07/05/2000 08/01/2015
3908 92ND AVENUE 180 09/01/2000 08/22/1901
SPRINGDALE MD 20785 12 652196225
6501456 812 002 $45,000.00
CURTIS E. PERKINS $44,949.71 07/05/2000 08/01/2020
10726 2ND STREET 240 09/01/2000 04/16/1901
SANTEE CA 92071 11.25 652196238
6501472 812 002 $31,500.00
TODD D. ATTEBERRY $31,367.16 07/03/2000 08/01/2015
23504 PETERSON DRIVE 180 09/01/2000 01/01/1901
MOUNTLAKE TERRACE WA 98043 11.5 652196469
6501480 812 002 $38,000.00
KENNETH G. NYE $37,771.85 07/03/2000 08/01/2015
2341 PARMABELLE ROAD 180 09/01/2000 03/18/1901
MARIPOSA CA 95338 11.5 652196501
6501514 812 002 $20,000.00
JON D. HOMME $19,481.34 07/05/2000 08/01/2015
308 BRIDLE PATH LANE 180 09/01/2000 08/20/1900
ANNAPOLIS MD 21403 11.5 652196533
6501548 812 002 $30,000.00
GERALD WALLER $29,933.95 07/05/2000 08/01/2015
1831 HUGHES DRIVE 180 09/01/2000 12/05/1900
CONCORD CA 94520 10.99 652196590
6501563 812 002 $26,000.00
CHRISTOPHER M HUGUNIN $25,890.35 07/01/2000 08/01/2015
820 N E BRISTOL DRIVE 180 09/01/2000 10/29/1900
LEES SUMMIT MO 64086 11.5 652196637
6501613 812 002 $17,500.00
RUSSELL L MCCORD $17,342.57 07/01/2000 08/01/2010
1079 ROBERTA STREET 120 09/01/2000 09/02/1900
VENICE FL 34292 11.5 652197021
6501654 812 002 $71,700.00
TERRY S NYGREN $71,522.30 07/05/2000 08/01/2020
286 BALD EAGLE DRIVE 240 09/01/2000 12/15/1901
VACAVILLE CA 95688 10.5 652197384
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6501670 812 002 $15,000.00
SYLVIA J ROUTH $14,932.14 07/03/2000 08/01/2015
209 NORTH ST MARKS AVE 180 09/01/2000 06/16/1900
CHATTANOOGA TN 37411 10.75 652197794
6501688 812 002 $20,000.00
LARRY PAUL ALLBRITTON $19,915.65 07/05/2000 08/01/2015
2323 WEST AVENUE K 180 09/01/2000 08/20/1900
LANCASTER CA 93536 11.5 652197796
6501712 812 002 $10,000.00
ROBERT E PUGH $9,899.46 07/06/2000 08/01/2015
207 PETUNIA DR 180 09/01/2000 04/29/1900
DOTHAN AL 36301 12 652198171
6501720 812 002 $12,300.00
RONALD B HINTON $12,238.38 07/01/2000 08/01/2015
3713 ARMITAGE AVENUE 180 09/01/2000 06/07/1900
INGLEWOOD CA 90305 13.5 652198297
6501738 812 002 $18,000.00
RICHARD J WARD $17,919.87 07/01/2000 08/01/2015
14610 DAISYMEADOW STREET 180 09/01/2000 07/22/1900
CANYON COUNTRY CA 91351 10.99 652198313
6501761 812 002 $28,000.00
EDWARD D. NICHOLS $27,943.95 07/05/2000 08/01/2015
4207 FLOYD DRIVE 180 09/01/2000 12/01/1900
CORONA CA 92883 12 652198674
6501779 812 002 $50,000.00
MARK A CASE $49,969.63 07/05/2000 08/01/2025
5061 FLAMINGO CIRCLE 300 09/01/2000 05/13/1901
HUNTINGTON BEACH CA 92649 11.25 652198933
6501829 814 006 $25,200.00
WILLIAM J THOMPSON $25,143.27 07/05/2000 08/01/2015
3305 ROCK BROOK DRIVE 180 09/01/2000 10/08/1900
SAN ANGELO TX 76904 10.75 685008550
6501860 814 006 $66,000.00
CLARENCE E. COLE $65,154.45 07/06/2000 08/01/2005
112 ZENNA DRIVE 60 09/01/2000 12/04/1903
MATHIS TX 78368 10.99 685008971
6501886 814 006 $30,000.00
BRUCE L. KNUDSON $29,932.46 07/05/2000 08/01/2015
235 PRIVATE ROAD 1032 180 09/01/2000 12/01/1900
MERIDIAN TX 76665 10.75 685009365
6501894 814 006 $20,000.00
GEORGANNA CHAPMAN $19,909.55 06/21/2000 07/01/2015
405 MONROE STREET 180 08/01/2000 08/11/1900
KINGMAN AZ 86401 10.75 685009451
6501910 814 006 $10,000.00
GEORGE W MARTIN $9,955.76 07/03/2000 08/01/2015
6 WICKER DRIVE 180 09/01/2000 04/22/1900
RICHMOND VA 23231 10.99 685009675
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6501951 814 006 $15,000.00
TRACEY E GONZALEZ $14,936.74 06/22/2000 07/01/2015
11122 SW 132 COURT UNIT 7-4 180 08/01/2000 06/23/1900
MIAMI FL 33186 11.5 685009860
6501977 814 006 $25,000.00
JAMES A GRANESE $24,883.11 07/06/2000 08/01/2010
2521 W WATROUS AVENUE 120 09/01/2000 12/05/1900
TAMPA FL 33629 10.75 685010245
6501985 814 006 $25,000.00
MARY LOU WHITE $24,640.77 07/06/2000 08/01/2015
750 SHAKER DRIVE UNIT 312 180 09/01/2000 10/26/1900
LEXINGTON KY 40504 12 685010318
6501993 814 006 $10,100.00
HERBERT MAYORAL $9,975.21 06/26/2000 07/01/2015
18209 N 7TH DRIVE 180 08/01/2000 04/22/1900
PHOENIX AZ 85023 10.75 685010429
6502009 814 006 $25,000.00
RAMON B QUINTAL $24,970.15 07/05/2000 08/01/2020
15433 LOTTIE WAY 240 09/01/2000 09/09/1900
LATHROP CA 95330 10.75 685010446
6502025 814 006 $68,500.00
WARREN L MOSS $67,641.63 06/29/2000 07/01/2025
17521 NE 226 ST 300 08/01/2000 10/31/1901
BATTLE GROUND WA 98604 10.99 685010665
6502033 814 006 $20,000.00
JAMES D. DORNBUSCH $19,963.21 06/27/2000 07/01/2025
813 4TH ST. NE 300 08/01/2000 07/17/1900
ROLLA ND 58367 11.25 685010687
6502041 814 006 $25,000.00
LUIS O FLORES $24,886.93 06/29/2000 07/01/2015
1542 THORNWOOD DRIVE 180 08/01/2000 10/06/1900
CONCORD CA 94521 10.75 685010775
6502066 814 006 $10,000.00
JEFFRY D CONINE $9,730.56 06/28/2000 07/01/2015
6915 MANHATTAN LANE 180 08/01/2000 04/21/1900
CHEYENNE WY 82009 10.75 685010909
6502090 814 006 $30,000.00
NELSON ORLANDO MELENDEZ $29,870.48 07/03/2000 08/01/2015
1022 HURON AVENUE 180 09/01/2000 12/10/1900
SAN FRANCISCO CA 94112 11.25 685011160
6502108 814 006 $11,000.00
JEREMY AYERS $10,976.91 07/05/2000 08/01/2015
3615 HARDING DR. 180 09/01/2000 05/07/1900
COLUMBUS OH 43228 11.5 685011198
6502116 814 006 $25,000.00
STEVEN M HOBBS $24,828.96 07/05/2000 08/01/2015
514 WOODROW AVENUE 180 09/01/2000 10/10/1900
HIGH POINT NC 27262 10.99 685011199
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6502124 814 006 $41,900.00
DEBORAH COMBRA $41,787.19 07/05/2000 08/01/2025
275 HIGH STREET 300 09/01/2000 03/16/1901
BRIDGEWATER MA 02324 12 685011338
6502132 814 006 $30,000.00
EDWARD F CROUGHWELL $29,980.93 07/05/2000 08/01/2025
4 BAKER STREET 300 09/01/2000 10/19/1900
PEABODY MA 01960 10.99 685011430
6502140 814 006 $18,000.00
ERICK FRIEDMAN $17,962.22 07/05/2000 08/01/2015
11120 NORTHWEST 24TH COURT 180 09/01/2000 07/28/1900
SUNRISE FL 33322 11.5 685011446
6502157 814 006 $20,000.00
AVERIL R LICHTENFELS $19,913.66 07/06/2000 08/01/2015
1818 EAST VELVET DRIVE 180 09/01/2000 08/17/1900
TEMPE AZ 85284 11.25 685011771
6507172 812 002 $27,500.00
RANDOLPH A FABER $27,482.81 07/22/2000 08/01/2025
4044 ANGELA STREET 300 09/01/2000 09/30/1900
SIMI VALLEY CA 93063 11.25 652029870
6507206 812 002 $25,800.00
NAZARENO C. DANIELE $25,495.18 07/12/2000 08/01/2015
3773 CRANBERRY LANE 180 09/01/2000 11/04/1900
SHRUB OAK NY 10588 12 652044851
6507214 812 002 $50,000.00
ROYCE LAMARR $49,899.91 07/07/2000 08/01/2015
233 MOULIN ROUGE 180 09/01/2000 08/22/1901
BONNE TERRE MO 63628 12 652052315
6507289 812 002 $25,000.00
ALICE M HANLEY $24,952.85 07/22/2000 08/01/2015
55 DEER DR 180 09/01/2000 11/05/1900
SOUND BEACH NY 11789 12.625 652145125
6507339 812 002 $36,600.00
GREG SEISLOVE $36,555.33 07/24/2000 08/01/2025
3471 CAMERO ST 300 09/01/2000 12/30/1900
LA VERNE CA 91750 11.25 652150280
6507362 812 002 $10,100.00
GLENN DAVID PRICE , SR. $10,087.50 07/14/2000 08/01/2020
15831 ECHO CANYON 240 09/01/2000 04/13/1900
HOUSTON TX 77084 10.99 652155044
6507412 812 002 $50,000.00
REGINA K SMITH $49,899.91 07/18/2000 08/01/2015
461 VISTA DEL NORTE 180 09/01/2000 08/22/1901
WALNUT CA 91789 12 652161989
6507446 812 002 $16,750.00
PATRICK R DENNY $16,542.14 07/20/2000 08/01/2005
1805 PYRAMID AVENUE 60 09/01/2000 01/02/1901
TULARE CA 93274 11.5 652163430
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6507487 812 002 $19,700.00
HUGO F RUIZ $19,522.37 07/17/2000 08/01/2015
9007 BARR PLACE 180 09/01/2000 08/04/1900
NORTH BERGEN NJ 07047 10.5 652164969
6507495 812 002 $50,000.00
THOMAS W JOHNSON $49,979.67 07/03/2000 08/01/2025
335 ELSE WAY 300 09/01/2000 08/04/1901
CLOVERDALE CA 95425 13.5 652165341
6507503 812 002 $35,200.00
DENNIS ANTHONY YONAITES $34,869.35 07/24/2000 08/01/2010
820 EDENWOOD DRIVE 120 09/01/2000 04/23/1901
ROSELLE IL 60172 10.75 652166602
6507511 812 002 $53,250.00
HENRY REL $52,914.47 07/14/2000 08/01/2015
212 SOUTH LA PAZ STREET 180 09/01/2000 08/26/1901
ANAHEIM CA 92807 10.99 652166809
6507545 812 002 $32,750.00
WILLIAM M PALMERI $32,604.28 07/01/2000 08/01/2015
5241 SUMMER HAWK RD 180 09/01/2000 01/27/1901
MACHESNEY PARK IL 61115 12 652168064
6507552 812 002 $25,000.00
ANDREW D SCHMITZ $24,892.07 07/01/2000 08/01/2015
411 3RD STREET 180 09/01/2000 10/14/1900
WASHBURN IA 50706 11.25 652168164
6507560 812 002 $50,000.00
ANDREW C HARRIS $49,883.79 07/21/2000 08/01/2020
34 WINTERBRANCH 240 09/01/2000 05/29/1901
IRVINE CA 92604 10.99 652168342
6507610 812 002 $30,000.00
STEVE C VANDEHEY $29,826.83 06/15/2000 07/01/2015
644 BALD ROCK ROAD 180 08/01/2000 12/15/1900
KALISPELL MT 59901 11.5 652169757
6507636 812 002 $13,900.00
BRIAN T MARCALUS $13,870.83 07/21/2000 08/01/2015
1863 JAMES PLACE 180 09/01/2000 06/10/1900
POMONA CA 91767 11.5 652170955
6507644 814 006 $30,000.00
LORIE M. DEREN $29,960.06 07/14/2000 08/01/2025
1523 POWNAL DRIVE 300 09/01/2000 10/14/1900
YARDLEY PA 19067 10.75 652170990
6507685 812 002 $63,000.00
HOWARD A. TITZEL $62,873.89 07/19/2000 08/01/2015
28301 INFINITY CIRCLE 180 09/01/2000 01/25/1902
SANTA CLARITA CA 91350 12 652171533
6507701 812 002 $46,500.00
NOBLE T JOHNSON $46,450.25 07/22/2000 08/01/2025
13479 FOWKE LN 300 09/01/2000 05/03/1901
WOODBRIDGE VA 22192 12 652172245
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6507719 812 002 $29,500.00
EDUARDO M. DOLPHER $29,366.59 07/24/2000 08/01/2015
10318 BRIDGELAND LANE 180 09/01/2000 11/25/1900
HOUSTON TX 77041 10.75 652172311
6507735 812 002 $14,080.00
PHILLIP WILLIAMS $14,017.61 07/24/2000 08/01/2015
309 EAST POST OFFICE 180 09/01/2000 06/07/1900
WEIMAR TX 78962 10.99 652173560
6507768 812 002 $42,000.00
JOHN M SUMMERS $42,000.00 07/17/2000 08/01/2015
24500 MT. RICHMOND ROAD 180 09/01/2000 06/28/1901
YAMHILL OR 97148 13.5 652175319
6507784 812 002 $14,500.00
TRACY M CAREY $14,470.97 07/12/2000 08/01/2015
4780 ELISON AVENUE 180 09/01/2000 06/22/1900
BALTIMORE MD 21206 12 652175546
6507792 812 002 $40,000.00
WILLIAM BRUCE WHARFF $39,823.08 07/13/2000 08/01/2015
17399 PLAZA DOLORES 180 09/01/2000 03/29/1901
SAN DIEGO CA 92128 10.99 652175681
6507800 812 002 $64,400.00
WILLIAM H WILCOX $64,353.75 07/05/2000 08/01/2025
715 RED ALDER PLACE 300 09/01/2000 10/03/1901
ESCONDIDO CA 92027 11.25 652176024
6507826 812 002 $43,000.00
JOHN C. CAMP IV $42,358.33 07/28/2000 08/01/2015
8354 BEACH WOOD PARK 180 09/01/2000 04/06/1901
PASADENA MD 21122 10 652176268
6507883 812 002 $12,000.00
KENNETH E. JONES $11,973.58 07/12/2000 08/01/2015
2141 ROCHELLE AVENUE 180 09/01/2000 05/15/1900
TURLOCK CA 95382 10.99 652177703
6507917 812 002 $25,000.00
RICHARD J GALLANT $24,889.58 07/24/2000 08/01/2015
110 GEORGE STREET 180 09/01/2000 10/18/1900
MANCHESTER NH 03102 11.5 652178880
6507933 812 002 $12,000.00
DEBORAH J BUSH $11,973.60 07/23/2000 08/01/2015
314 NEW HAMPSHIRE DRIVE 180 09/01/2000 05/15/1900
PORTAGE MI 49024 11 652180264
6507958 812 002 $20,000.00
CYRIL H KEMPENICH $19,973.38 07/18/2000 08/01/2025
1400 REMINGTON STREET 300 09/01/2000 07/10/1900
GRAHAM TX 76450 10.75 652181092
6508022 812 002 $50,000.00
GREGORY G KALTER $49,798.82 07/22/2000 08/01/2015
6190 MARCUS COURT 180 09/01/2000 08/22/1901
WEST CHESTER OH 45069 12 652182940
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6508048 812 002 $28,100.00
DAVID PEARSON $27,979.73 07/19/2000 08/01/2015
2640 WEST NORTHWOOD 180 09/01/2000 11/23/1900
SANTA ANA CA 92704 11.5 652183820
6508063 812 002 $25,000.00
JAMES LEWIS ROSSER, JR $24,939.58 07/18/2000 08/01/2015
1539 COVERED WAGON ROAD 180 09/01/2000 10/18/1900
MCLEANSVILLE NC 27301 11.5 652184215
6508089 812 002 $17,000.00
RANDY A HANDLEY $16,955.69 07/18/2000 08/01/2015
10501 LOWER RIVER ROAD 180 09/01/2000 07/11/1900
GRANTS PASS OR 97526 10.99 652184473
6508113 812 002 $34,000.00
SHAYNE H MILLER $33,926.95 07/18/2000 08/01/2015
950 CAGNEY LANE 180 09/01/2000 01/25/1901
NEWPORT BEACH CA 92663 11.25 652184917
6508121 812 002 $47,000.00
OLIVIA ZAVALA $46,905.92 07/13/2000 08/01/2015
3722 ROLLE STREET 180 09/01/2000 07/17/1901
LOS ANGELES CA 90031 12 652184932
6508139 812 002 $40,000.00
BETTY L. ANDERSON $39,976.74 07/21/2000 08/01/2025
648 UNIVERSITY AVENUE 300 09/01/2000 02/09/1901
BURBANK CA 91504 11.5 652185257
6508154 812 002 $84,000.00
JAMISON T. GILVELI $83,628.47 07/22/2000 08/01/2015
445 CORK HARBOUR CIRCLE, #E 180 09/01/2000 08/11/1902
REDWOOD CITY CA 94065 10.99 652185431
6508204 812 002 $39,500.00
MICHAEL LAZORE $39,478.97 07/18/2000 08/01/2025
25 MERCER 300 09/01/2000 02/19/1901
BROCKPORT NY 14420 12 652185773
6508212 812 002 $75,000.00
GARY BURGESS $74,635.76 07/11/2000 08/01/2015
840 CARLIN STREET 180 09/01/2000 05/25/1902
SIGNAL MOUNTAIN TN 37377 11.5 652185970
6508220 812 002 $37,900.00
SHERI DAWN ROSILE $37,851.60 07/18/2000 08/01/2025
1136 APACHE 300 09/01/2000 01/05/1901
WICHITA KS 67207 10.99 652186243
6508238 812 002 $22,200.00
ONYBUCHI E UWASOMBA $22,111.75 07/18/2000 08/01/2015
808 WATCH HILL ROAD 180 09/01/2000 09/15/1900
MIDLOTHIAN VA 23113 11.5 652186468
6508253 812 002 $57,650.00
HERMINIO MALAVE-RIVERA $57,529.01 07/03/2000 08/01/2015
18 HARRISON AVENUE 180 09/01/2000 11/03/1901
STATEN ISLAND NY 10302 11.5 652186497
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6508279 812 002 $40,000.00
ROGER D. SIMS $39,514.50 07/21/2000 08/01/2015
12449 LONGMIRE LAKEVIEW 180 09/01/2000 03/23/1901
CONROE TX 77304 10.75 652186826
6508295 812 002 $51,000.00
SHERRI L CIOS $50,940.42 07/24/2000 08/01/2025
3245 ROCKY WATER LANE 300 09/01/2000 06/01/1901
SAN JOSE CA 95148 11.5 652187041
6508329 812 002 $19,600.00
KEITH LANGE $19,560.76 07/01/2000 08/01/2015
305 N. COLFAX 180 09/01/2000 08/22/1900
CRESCENT CITY IL 60928 12 652187682
6508337 812 002 $15,000.00
JAMES E. SCHULIN $14,811.30 07/24/2000 08/01/2005
22831 INDIAN RIDGE DRIVE 60 09/01/2000 11/21/1900
KATY TX 77450 10.99 652187716
6508345 812 002 $33,500.00
JOHN WAYNE PEDERSON $33,424.06 07/05/2000 08/01/2015
1811 DISCOVERY DRIVE 180 09/01/2000 01/20/1901
ROSEVILLE CA 95747 11.25 652187830
6508386 812 002 $20,000.00
LEE JAMES WALKER $19,955.97 07/19/2000 08/01/2015
1824 SOUTH ROCK ISLAND 180 09/01/2000 08/14/1900
TUCUMCARI NM 88401 10.99 652188402
6508394 812 002 $20,500.00
TERESA M. MUNOZ $20,500.00 07/20/2000 08/01/2015
4535 SCHIFF TRAIL 180 09/01/2000 08/19/1900
SILVER CITY NM 88061 10.99 652188621
6508444 812 002 $15,500.00
SCOTT A PUFFENBARGER $15,424.38 07/21/2000 08/01/2015
2295 SHADES LANE 180 09/01/2000 07/19/1900
CUMBERLAND MD 21502 13.5 652188850
6508477 812 002 $12,000.00
MARGARET QUARANTA $11,744.82 07/17/2000 08/01/2015
22507 FINCASTLE DRIVE 180 09/01/2000 05/13/1900
KATY TX 77450 10.75 652189099
6508527 812 002 $20,900.00
RAYLENE L JOHNSON $20,879.56 07/24/2000 08/01/2020
450 SARTOGA ROAD 240 09/01/2000 08/20/1900
PINON HILLS CA 92372 12.25 652189512
6508584 812 002 $32,900.00
JOHN SPENCER $32,879.09 07/20/2000 08/01/2025
1510 GLEN AYLSA AVENUE 300 09/01/2000 11/17/1900
LOS ANGELES CA 90041 10.99 652190389
6508600 812 002 $15,900.00
HENDRIK BREUKELMAN $15,869.64 07/20/2000 08/01/2015
9711 KENMORE 180 09/01/2000 07/13/1900
EVANS NY 14006 12.5 652190573
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6508618 812 002 $50,000.00
JOHN A BERMOY $49,868.75 07/21/2000 08/01/2015
24781 BELGREEN PLACE 180 09/01/2000 07/29/1901
LAKE FOREST CA 92630 11.25 652190604
6508642 812 002 $50,000.00
ANDERSON G HOUSE $49,899.91 07/23/2000 08/01/2015
30310 COLINA VERDE 180 09/01/2000 08/22/1901
TEMECULA CA 92592 12 652191258
6508667 812 002 $42,000.00
NOVIRA IRAWAN $41,822.88 07/20/2000 08/01/2015
10719 BEAVER CREEK DRIVE 180 09/01/2000 05/04/1901
BAKERSFIELD CA 93312 11.5 652191444
6508675 812 002 $37,500.00
NORMAN RAY HAYNES $37,341.83 07/21/2000 08/01/2015
133 FOXPORT ROAD 180 09/01/2000 03/13/1901
KINGSPORT TN 37664 11.5 652191630
6508691 812 002 $55,000.00
GEORGE P ASHLEY $54,963.55 07/07/2000 08/01/2025
14049 HICKCOX LANE 300 09/01/2000 06/12/1901
RANCHO CUCAMONGA CA 91739 10.75 652191670
6508717 812 002 $15,800.00
CHAMPADAI C BACCHUS $15,736.42 07/20/2000 08/01/2015
2 RADIO AVENUE A-21 180 09/01/2000 07/07/1900
SECAUCUS NJ 07094 12 652191769
6508790 812 002 $65,000.00
RAMAZAN BENRASHID $64,186.88 07/12/2000 08/01/2015
673 PAWLEY ROAD 180 09/01/2000 01/07/1902
MOUNT PLEASANT SC 29464 10.99 652192142
6508808 812 002 $15,000.00
RONALD D. STEVENS, JR. $14,714.00 07/24/2000 08/01/2010
5685 DAY HARBOR TRAIL 120 09/01/2000 08/02/1900
ACWORTH GA 30101 12 652192172
6508824 812 002 $17,000.00
DEBRA L. WATKINS $16,967.55 07/17/2000 08/01/2015
90 WATKINS DRIVE 180 09/01/2000 07/27/1900
PETAL MS 39465 12.5 652192763
6508840 812 002 $25,400.00
ROBERT A. STIREWALT $25,368.42 07/17/2000 08/01/2025
506 AQUADALE ROAD 300 09/01/2000 09/14/1900
ALBEMARLE NC 28001 11.5 652192907
6508923 812 002 $28,200.00
MICHAEL J DELANG $27,731.76 07/05/2000 08/01/2010
3082 BUNKER HILL ROAD 120 09/01/2000 02/07/1901
MARIETTA GA 30062 11.99 652193976
6508980 812 002 $15,300.00
ROBERT C JENTGENS $15,132.40 07/18/2000 08/01/2025
3109 BELL AVENUE 300 09/01/2000 05/26/1900
DENTON TX 76207 10.75 652194444
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6508998 812 002 $18,600.00
HENRY J. LENNON $18,578.26 07/21/2000 08/01/2025
1814 DORSET RIDGE MEWS 300 09/01/2000 07/07/1900
POWHATAN VA 23139 11.5 652194461
6509046 812 002 $37,250.00
RUTH ANN COOK $37,092.89 07/24/2000 08/01/2015
2706 ASBURY TERRACE 180 09/01/2000 03/10/1901
GREENSBORO NC 27408 11.5 652194809
6509061 812 002 $39,800.00
MICHAEL EDWARD BRUFFEY $39,776.86 07/24/2000 08/01/2025
354 PORTER AVENUE 300 09/01/2000 02/07/1901
BILOXI MS 39530 11.5 652194911
6509079 812 002 $20,250.00
JAMES J SMITH $20,202.50 07/11/2000 08/01/2015
528 COVINGTON RIDGE ROAD 180 09/01/2000 08/30/1900
WINSTON-SALEM NC 27107 12 652195187
6509095 812 002 $33,000.00
PAUL T KRAYER $32,961.44 07/10/2000 08/01/2025
7204 DOGWOOD COURT 300 09/01/2000 11/30/1900
RADFORD VA 24141 11.5 652195216
6509129 812 002 $10,000.00
DEBORAH THOMAS $9,977.98 07/20/2000 08/01/2015
14214 LUCIAN AVENUE 180 09/01/2000 04/22/1900
SAN JOSE CA 95127 10.99 652195556
6509137 812 002 $14,000.00
CLAUDIO VASQUEZ $13,940.96 07/01/2000 08/01/2015
104 WEST STREET 180 09/01/2000 06/11/1900
HAVERSTRAW NY 10927 11.5 652195781
6509145 812 002 $65,000.00
JAMES J TOY $64,924.05 07/24/2000 08/01/2025
207 PATTERSON AVENUE 300 09/01/2000 10/21/1901
BEAVER FALLS PA 15010 11.5 652195819
6509186 812 002 $35,000.00
JAMES P. FERGUSON $34,921.20 07/22/2000 08/01/2015
843 VIA ARROYO 180 09/01/2000 01/26/1901
VENTURA CA 93003 10.75 652196123
6509236 812 002 $100,000.00
PATERSON F LAM $99,936.43 07/08/2000 08/01/2025
92-35 53RD AVENUE 300 09/01/2000 09/05/1902
ELMHURST NY 11373 10.99 652196510
6509285 812 002 $20,000.00
DANIEL M. BERTONI $19,957.03 07/19/2000 08/01/2015
3005 HYLAND RD. 180 09/01/2000 08/17/1900
IRWIN PA 15642 11.25 652196882
6509319 812 002 $28,000.00
JAMES MONTGOMERY $27,887.34 07/05/2000 08/01/2015
7668 E OLIVE ANN LN 180 09/01/2000 12/01/1900
YUMA AZ 85365 12 652196969
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6509350 812 002 $35,200.00
ANITA MENDOZA $35,118.89 07/06/2000 08/01/2015
7729 MEADOWBROOK WAY 180 09/01/2000 01/23/1901
STANTON CA 90680 10.5 652197082
6509384 812 002 $29,700.00
GEORGE ARTUKOVICH $29,543.75 07/05/2000 08/01/2025
21217 COTTONWOOD LANE 300 09/01/2000 10/16/1900
WALNUT CA 91789 10.99 652197356
6509400 812 002 $25,000.00
PHILLIP R PLUMLEE $24,889.41 07/14/2000 08/01/2015
7800 SMOLEY WAY 180 09/01/2000 10/10/1900
CITRUS HEIGHTS CA 95610 10.99 652197369
6509459 812 002 $20,000.00
SUSAN E STOUGHTON $19,849.46 07/14/2000 08/01/2015
76 DAYTONA AVENUE 180 09/01/2000 08/27/1900
MILFORD CT 06460 12 652197521
6509467 812 002 $35,000.00
PATSY M. HALL $34,985.77 07/18/2000 08/01/2025
26850 S. 540 ROAD 300 09/01/2000 02/10/1901
AFTON OK 74331 13.5 652197649
6509483 812 002 $15,100.00
JAMES L NANNY $15,069.77 07/08/2000 08/01/2015
310 WEST LAKE ST 180 09/01/2000 06/29/1900
MADISONVILLE KY 42431 12 652197800
6509517 812 002 $15,000.00
PAUL MARCUSON $14,932.14 07/05/2000 08/01/2015
224 GALLAHAD LOOP 180 09/01/2000 06/16/1900
MYRTLE CREEK OR 97457 10.75 652198335
6509566 812 002 $59,000.00
JOHN P KREHBIEL $58,876.18 07/21/2000 08/01/2015
7604 VICAR PLACE 180 09/01/2000 11/19/1901
NEW CARROLLTON MD 20784 11.5 652198475
6509574 812 002 $25,000.00
ROBERT V CICALE $24,946.29 07/24/2000 08/01/2015
955 NEWARK AVENUE 180 09/01/2000 10/14/1900
FORKED RIVER NJ 08731 11.25 652198534
6509582 812 002 $16,500.00
JOHN P. HARRELL $16,351.11 07/07/2000 08/01/2015
209 MIRACLE STRIP PARKWAY 180 09/01/2000 07/05/1900
MARY ESTHER FL 32569 10.99 652198562
6509608 812 002 $40,000.00
RONALD L GUIBORD $39,827.31 07/01/2000 08/01/2015
8789 LA MARGARITA WAY 180 09/01/2000 04/04/1901
SACRAMENTO CA 95828 11.25 652198613
6509624 812 002 $10,000.00
LORI A STOCKLI $9,747.25 07/22/2000 08/01/2005
4262 BRIAR RIDGE LANE 60 09/01/2000 08/04/1900
REVA VA 22735 10.99 652198739
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6509640 812 002 $15,000.00
JONNIE M. SAUNDERS $14,933.64 07/07/2000 08/01/2015
11340-4 PORTOBELLO DRIVE 180 09/01/2000 06/18/1900
SAN DIEGO CA 92124 10.99 652198856
6509657 812 002 $17,000.00
JAMES P GREGG $16,964.32 07/07/2000 08/01/2015
65 MYRTLE GROVE LANE 180 09/01/2000 07/16/1900
COVINGTON GA 30014 11.5 652198886
6509673 812 002 $55,000.00
BRUCE D. HODGES $54,756.31 07/11/2000 08/01/2015
RURAL ROUTE 1 BOX 219 180 09/01/2000 09/15/1901
LAKE LINDEN MI 49945 10.99 652199252
6509681 812 002 $15,750.00
WILLIAM F BRAMLETT $15,718.47 07/12/2000 08/01/2015
304 SMITH STREET 180 09/01/2000 07/07/1900
PETAL MS 39465 12 652199462
6509731 812 002 $18,500.00
CRISTY L KNAPP $18,460.00 07/21/2000 08/01/2015
2120 DUBLIN RD. 180 09/01/2000 08/09/1900
PENFIELD NY 14526 12 652199599
6509749 812 002 $18,500.00
MARTIN BAROFSKY $18,459.44 07/10/2000 08/01/2015
33105 SANTIAGO ROAD #142 180 09/01/2000 07/31/1900
ACTON CA 93510 11.25 652199621
6509806 812 002 $37,675.00
LISA HARDEN $37,508.36 07/09/2000 08/01/2015
4513 E. MOUNTAIN SAGE DRIVE 180 09/01/2000 03/02/1901
PHOENIX AZ 85044 10.99 652200213
6509830 812 002 $60,000.00
ANDREW J FISK $59,864.93 07/05/2000 08/01/2015
227 BEAVER ST 180 09/01/2000 11/02/1901
SEWICKLEY PA 15143 10.75 652200366
6509848 812 002 $30,000.00
MICHAEL KARR VAUGHN $29,879.28 07/14/2000 08/01/2015
185 RIVER OAKS DR 180 09/01/2000 12/25/1900
LA PLACE LA 70068 12 652200392
6509871 812 002 $38,000.00
DAVID NOLEN $37,824.11 07/19/2000 08/01/2015
7010 SOUTHEAST CARLTON 180 09/01/2000 02/23/1901
PORTLAND OR 97206 10.5 652200515
6509889 812 002 $11,900.00
JACQUELINE JONES $11,845.12 07/19/2000 08/01/2010
619 CREST VIEW DRIVE 120 09/01/2000 06/11/1900
ALDERSON WV 24910 10.99 652200555
6509905 812 002 $38,000.00
CHRISTOPHER B MANASERI $37,977.91 07/17/2000 08/01/2025
3652 EDGEWOOD DRIVE 300 09/01/2000 01/20/1901
GENEVA NY 14456 11.5 652200669
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6509954 812 002 $24,000.00
CHARLES DOERING $23,836.23 07/11/2000 08/01/2015
1209 WINDWARD AVENUE 180 09/01/2000 09/28/1900
BEACHWOOD NJ 08722 10.99 652200831
6509988 812 002 $43,000.00
ROBERT BRIONES $42,887.10 07/14/2000 08/01/2020
843 FORDLAND AVENUE 240 09/01/2000 03/18/1901
LA VERNE AREA CA 91750 10.99 652201052
6509996 812 002 $55,000.00
STEPHEN J. SHIRREFFS $54,862.71 07/07/2000 08/01/2025
207 NORTH POPLAR STREET 300 09/01/2000 06/12/1901
N MASSAPEQUA NY 11758 10.75 652201115
6510002 812 002 $32,000.00
KENNETH E. PETTERSEN $31,861.84 07/19/2000 08/01/2015
13424 OLIVET ROAD 180 09/01/2000 01/02/1901
LUSBY MD 20657 11.25 652201170
6510010 812 002 $27,000.00
TERRY L HUST $26,903.75 07/17/2000 08/01/2015
1093 FISHER RD 180 09/01/2000 12/15/1900
UTICA MS 39175 13.5 652201186
6510044 812 002 $29,000.00
MARIVIC SORONGON $28,939.14 07/10/2000 08/01/2015
21856 S VERMONT AVE UNIT 7 180 09/01/2000 12/03/1900
TORRANCE CA 90502 11.5 652201262
6510051 812 002 $45,000.00
ROBERT C MCDONALD $44,901.25 07/10/2000 08/01/2015
26862 VISTA DEL MAR 180 09/01/2000 06/08/1901
CAPISTRANO BEACH CA 92624 11.5 652201304
6510085 812 002 $38,000.00
LEAH LUDOVICO- WRIGHT $37,912.09 07/13/2000 08/01/2020
44180 TIARA PLACE 240 09/01/2000 02/01/1901
LA QUINTA CA 92253 11.25 652201331
6510093 812 002 $30,800.00
MICHAEL MAHER $30,730.66 07/14/2000 08/01/2015
6729 SHARON HOLLOW ROAD 180 09/01/2000 12/10/1900
MANCHESTER MI 48158 10.75 652201332
6510119 812 002 $25,100.00
LINDA KAY MANESS $25,086.64 07/21/2000 08/01/2025
3627 HUYTON COURT 300 09/01/2000 09/20/1900
CHARLOTTE NC 28215 12 652201355
6510127 812 002 $25,950.00
ZEINA J JABBOUR $25,837.96 07/25/2000 08/01/2015
306 TWISTED STALK DRIVE 180 09/01/2000 10/25/1900
GAITHERSBURG MD 20878 11.25 652201377
6510135 812 002 $25,000.00
RICHARD E WATSON $24,886.93 07/14/2000 08/01/2015
3804 VISTA WOODS DRIVE 180 09/01/2000 10/06/1900
CARROLLTON TX 75007 10.75 652201501
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6510218 812 002 $28,000.00
JAMES O. SMITH JR. $27,522.77 07/14/2000 08/01/2010
11606 SYCAMORE DRIVE 120 09/01/2000 01/23/1901
KANSAS CITY MO 64134 11.25 652201793
6510234 812 002 $52,000.00
JOHN MICHAEL KUCHMAK $50,668.82 07/11/2000 08/01/2005
10 WHISPER LANE 60 09/01/2000 01/21/1903
SMITHTOWN NY 11787 10.5 652202000
6510242 812 002 $40,000.00
CRAIG L NICHOLS $39,823.08 07/07/2000 08/01/2015
1082 CHANDELLE LAKE DRIVE 180 09/01/2000 03/29/1901
PENSACOLA FL 32507 10.99 652202014
6510267 812 002 $22,000.00
ALBERT R. SMITH $21,986.01 07/07/2000 08/01/2025
1596 S. MONTIERTH LANE 300 09/01/2000 08/02/1900
SAFFORD AZ 85546 10.99 652202026
6510309 812 002 $42,900.00
GAYLE A BALL $42,821.00 07/18/2000 08/01/2020
5426 RAYBORN STREET 240 09/01/2000 04/16/1901
LYNWOOD CA 90262 12 652202123
6510317 812 002 $50,000.00
RAFAEL J PINEIRO $49,889.93 07/14/2000 08/01/2015
717 NAVARRE AVENUE 180 09/01/2000 07/20/1901
CORAL GABLES FL 33134 10.99 652202136
6510325 814 006 $20,495.00
NEAL R. MCKINNEY $20,449.88 07/12/2000 08/01/2015
201 BROADWAY AVE. 180 09/01/2000 08/19/1900
ARCADIA IN 46030 10.99 652202173
6510333 812 002 $35,000.00
MICHAEL A. THORNBROUGH $34,695.00 07/07/2000 08/01/2015
5031 SILENT MEADOW LANE 180 09/01/2000 02/23/1901
GEORGETOWN CA 95634 12 652202210
6510390 812 002 $21,000.00
CAMERON ANDERSON COLLINS $20,953.76 07/24/2000 08/01/2015
22206 CAMINO TASQUILLO 180 09/01/2000 08/25/1900
LAGUNA HILLS CA 92654 10.99 652202456
6510432 812 002 $12,700.00
KRISTINE A. STRONZ $12,673.34 07/17/2000 08/01/2015
39 FAIRFIELD AVENUE 180 09/01/2000 05/27/1900
JAMESTOWN NY 14701 11.5 652202532
6510440 812 002 $18,000.00
JAMIE L MARTINO $17,962.22 07/22/2000 08/01/2015
6675 MISSION GORGE ROAD A304 180 09/01/2000 07/28/1900
SAN DIEGO CA 92120 11.5 652202546
6510473 812 002 $20,000.00
WILLIE JAMES ROBINSON $19,928.88 07/21/2000 08/01/2025
1120 N.W. 55TH ST. 300 09/01/2000 07/01/1900
GAINESVILLE FL 32605 10.125 652202718
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6510499 812 002 $17,000.00
MANUEL DE LA CRUZ $16,898.75 07/20/2000 08/01/2015
31 COUNTRY CLUB LANE 180 09/01/2000 07/05/1900
ELIZABETH NJ 07208 10.5 652202749
6510507 812 002 $15,000.00
BOBBY JOE CRABTREE $14,971.37 07/22/2000 08/01/2015
613 EMERY PARK 180 09/01/2000 07/02/1900
GOLDEN VALLEY AZ 86413 12.5 652202790
6510515 812 002 $14,800.00
GEORGE CANNE $14,774.34 07/12/2000 08/01/2015
287 ALVERSTONE WAY 180 09/01/2000 07/10/1900
WEST HENRIETTA NY 14586 13.5 652202798
6510531 812 002 $80,000.00
MARGARET JEAN THOMAS $79,678.12 07/18/2000 08/01/2015
6734 EAST ALMADA STREET 180 09/01/2000 08/17/1902
LONG BEACH CA 90815 12 652202808
6510564 812 002 $14,000.00
KIM A RUPPERT $13,971.97 07/17/2000 08/01/2015
1226 WEST TURNER 180 09/01/2000 06/16/1900
ALLENTOWN PA 18102 12 652203032
6510580 812 002 $36,000.00
JOSEPH BRODNAX $35,980.83 07/20/2000 08/01/2025
4903 AUTRY AVENUE 300 09/01/2000 01/13/1901
LAKEWOOD CA 90712 12 652203059
6510606 812 002 $31,000.00
CAROL D DUSTIN $30,875.26 07/24/2000 08/01/2015
409 20TH AVENUE NORTHEAST 180 09/01/2000 01/06/1901
MINNEAPOLIS MN 55418 12 652203093
6510622 812 002 $115,000.00
MICHEAL HILDICK $114,923.80 07/07/2000 08/01/2025
1631 CORTINA CIRCLE 300 09/01/2000 01/10/1903
ESCONDIDO CA 92029 10.75 652203134
6510630 812 002 $35,000.00
WILLIAM ROBERT SCHWEIKERT $34,929.94 07/19/2000 08/01/2015
418 EAST MONTEREY ROAD 180 09/01/2000 02/23/1901
SANTA MARIA CA 93455 12 652203154
6510655 812 002 $25,000.00
DAVID S GORHAM $24,989.83 07/14/2000 08/01/2025
2524 RIVERTOWN PARKWAY 300 09/01/2000 10/17/1900
MOUNT PLEASANT SC 29464 13.5 652203200
6510689 812 002 $20,000.00
VERONICA RODRIGUEZ $19,929.17 07/10/2000 08/01/2020
15928 CLEARSPRING DR. 240 09/01/2000 07/21/1900
LA MIRADA CA 90638 10.75 652203264
6510762 812 002 $10,000.00
ERNESTO VELA REYES JR $9,994.67 07/09/2000 08/01/2025
938 PARK WAY 300 09/01/2000 04/14/1900
S BEND IN 46619 12 652203630
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6510812 812 002 $30,000.00
JIMMY LEE TIDWELL $29,933.95 07/14/2000 08/01/2015
16 MCAFEE LANE 180 09/01/2000 12/05/1900
LEOMA TN 38468 10.99 652203787
6510838 812 002 $75,000.00
EDGAR A BOYER $73,516.51 07/17/2000 08/01/2020
409 CHARLESTON AVNUE 240 09/01/2000 02/11/1902
JONESBORO GA 30236 10.99 652203798
6510853 812 002 $31,000.00
RUMALDO J. ALVAREZ JR. $30,866.17 07/17/2000 08/01/2015
7398 LARKDALE AVENUE 180 09/01/2000 12/22/1900
DUBLIN CA 94568 11.25 652203834
6510861 812 002 $49,200.00
DONALD EDGAR MOTT $49,071.50 07/18/2000 08/01/2015
46 MESERO WAY 180 09/01/2000 07/27/1901
HOT SPRINGS VILLAGE AR 71909 11.5 652203856
6510945 812 002 $25,000.00
CAROL CIRIELLO $24,983.96 07/13/2000 08/01/2025
560 AUBURN WAY 300 09/01/2000 08/31/1900
DAVIE FL 33325 10.99 652204010
6510960 812 002 $20,000.00
JAMES H FREEMAN $19,913.66 07/14/2000 08/01/2015
9524 NEWELL ROAD 180 09/01/2000 08/17/1900
LAKE CORMORANT MS 38641 11.25 652204071
6510994 812 002 $17,600.00
MIKE MONROE $17,588.81 07/10/2000 08/01/2025
505 3RD PLACE 300 09/01/2000 06/20/1900
TAHLEQUAH OK 74464 10.99 652204112
6511018 812 002 $11,000.00
KENNETH M. SPENCER $10,984.11 07/13/2000 08/01/2025
6516 YAHNKE ROAD 300 09/01/2000 04/28/1900
BURLINGTON WI 53105 12.5 652204137
6511026 812 002 $35,000.00
BARAH S HOLLOWAY $34,926.55 07/19/2000 08/01/2015
214 CORONADO WAY 180 09/01/2000 02/11/1901
TRACY CA 95376 11.5 652204145
6511067 812 002 $41,000.00
ANTONIO MILANESI $40,958.55 07/15/2000 08/01/2020
2595 BAYVIEW WAY 240 09/01/2000 03/26/1901
PENSACOLA FL 32503 12 652204366
6511075 812 002 $20,000.00
JEEN O EDWARDS $19,883.17 07/17/2000 08/01/2015
12912 SOUTH 4400 WEST 180 09/01/2000 08/14/1900
RIVERTON UT 84065 10.99 652204375
6511091 812 002 $25,000.00
MARK FREDERICK $24,949.95 07/10/2000 08/01/2015
725 NEWCASTLE MERCER ROAD 180 09/01/2000 10/26/1900
MERCER PA 16137 12 652204517
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6511109 812 002 $25,100.00
KATHLYN SIRMAN KREMER $25,086.64 07/20/2000 08/01/2025
16 PAULSON LANE 300 09/01/2000 09/20/1900
MURPHY NC 28906 12 652204558
6511133 812 002 $65,950.00
WESLEY J WILSON $65,865.78 07/21/2000 08/01/2025
5492 WILDFLOWER DRIVE 300 09/01/2000 10/06/1901
LIVERMORE CA 94550 10.99 652204706
6511182 812 002 $43,400.00
STEVEN W BECK $43,349.29 07/12/2000 08/01/2025
568 ORIOLE ROAD 300 09/01/2000 03/16/1901
(WRIGHTWOOD AREA) CA 92397 11.5 652204762
6511190 812 002 $27,000.00
JUAN VILLALOBOS $26,943.33 07/13/2000 08/01/2015
317 SOUTH ORANGE AVENUE 180 09/01/2000 11/10/1900
EL CAJON CA 92020 11.5 652204778
6511208 812 002 $25,500.00
PAOLO PIRJANIAN $25,387.20 07/15/2000 08/01/2015
1731 GOLF CLUB DR 180 09/01/2000 10/15/1900
GLENDALE CA 91206 10.99 652204780
6511257 812 002 $50,000.00
ANTHONY C SHEPHARD $49,970.93 07/18/2000 08/01/2025
9220 GORGE AVE 300 09/01/2000 05/22/1901
SANTEE CA 92071 11.5 652204861
6511273 812 002 $32,958.00
TIMOTHY HAL BUSH $32,937.05 07/24/2000 08/01/2025
42140 PUMPKIN CENTER ROAD 300 09/01/2000 11/17/1900
HAMMOND LA 70403 10.99 652204871
6511281 812 002 $21,200.00
MAX LVOV $21,155.51 07/14/2000 08/01/2015
111 PEBBLE CREEK CROSSING 180 09/01/2000 09/03/1900
FORT MILL SC 29715 11.5 652204899
6511323 812 002 $15,000.00
ROBERTO PENA $14,899.86 07/19/2000 08/01/2015
4505 SANTA ANA AVENUE B 180 09/01/2000 06/16/1900
CUDAHY CA 90201 10.75 652205079
6511356 812 002 $45,000.00
TIMOTHY J RODRIGUEZ $44,800.97 07/14/2000 08/01/2015
1 RR1 BOX 486 Z7 180 09/01/2000 05/25/1901
CANADENSIS PA 18325 10.99 652205194
6511364 812 002 $63,900.00
MARK H MELLMAN $63,630.51 07/12/2000 08/01/2015
7622 CITRUS HILL LANE 180 09/01/2000 01/15/1902
NAPLES FL 34109 11.5 652205199
6511414 812 002 $20,000.00
BRENDA WELDY $19,913.66 07/14/2000 08/01/2015
3628 POMO LANE 180 09/01/2000 08/17/1900
MODESTO CA 95356 11.25 652205369
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6511455 812 002 $30,000.00
MARIE L MILLER $29,867.30 07/14/2000 08/01/2015
13423 MARYEARL LANE 180 09/01/2000 12/05/1900
POWAY CA 92064 10.99 652205508
6511463 812 002 $32,000.00
CLAUDE J. TRAHAN $31,865.03 07/12/2000 08/01/2015
8975 PASO ROBLES WAY 180 09/01/2000 01/07/1901
ELK GROVE CA 95758 11.5 652205515
6511497 812 002 $47,000.00
JOSEPH MARTIN ABRAMS $46,904.48 07/20/2000 08/01/2020
1300 COLD HARBOR CT 240 09/01/2000 05/31/1901
HERNDON VA 20170 12 652205548
6511505 812 002 $70,000.00
VALERIE D HICKMAN $69,909.30 07/09/2000 08/01/2020
4838 GLENWOOD AVENUE 240 09/01/2000 11/11/1901
LA CRESCENTA CA 91214 10.125 652205563
6511521 812 002 $12,000.00
RICHARD C GILHOUSEN $11,945.00 07/14/2000 08/01/2015
289 BAKER STREET 180 09/01/2000 05/23/1900
RIMERSBURG PA 16248 12 652205582
6511539 812 002 $22,000.00
THERESA A. BOURNIVAL $21,905.02 07/19/2000 08/01/2015
107 DALLAIRE STREET 180 09/01/2000 09/09/1900
MANCHESTER NH 03104 11.25 652205585
6511554 812 002 $40,000.00
MICHAEL D BOWLBY $39,900.00 07/12/2000 08/01/2015
986 EAST MORRIS AVENUE 180 09/01/2000 04/24/1901
SHELBYVILLE IN 46176 12 652205720
6511596 812 002 $40,600.00
CHRISTOPHER A CASTLE $40,512.77 07/19/2000 08/01/2015
5 FLAMINGO DRIVE 180 09/01/2000 04/11/1901
SAINT AUGUSTINE FL 32084 11.25 652205757
6511604 812 002 $66,000.00
ROBERT J. BRENNAN JR. $65,958.05 07/24/2000 08/01/2025
15 HAVERHILL DRIVE 300 09/01/2000 10/07/1901
SHELTON CT 06484 10.99 652205797
6511620 812 002 $16,300.00
ROBERT L SKINNER $16,227.89 07/12/2000 08/01/2015
505 ANN AVENUE 180 09/01/2000 07/03/1900
MELBOURNE FL 32935 10.99 652205852
6511646 812 002 $30,000.00
SUE DIANE DAUNTLESS $29,856.86 07/18/2000 08/01/2015
12606 NW BARNES ROAD #1 180 09/01/2000 12/01/1900
PORTLAND OR 97229 10.75 652205859
6511679 812 002 $35,000.00
JIMMY C HICKS $34,841.70 07/24/2000 08/01/2015
3 SAINT PAUL AVENUE 180 09/01/2000 01/26/1901
GRANITE CITY IL 62040 10.75 652205949
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6511687 812 002 $53,000.00
JAMIE J. STALEY $52,887.92 07/14/2000 08/01/2015
4347 CLAIRESBROOK LANE 180 09/01/2000 09/10/1901
ACWORTH GA 30101 11.5 652205965
6511729 812 002 $28,000.00
ETHEL LOUISE SNYDER $27,946.56 07/19/2000 08/01/2015
330 SOUTH SHAWNEE BOULEVARD 180 09/01/2000 12/10/1900
JACKSON MO 63755 12.5 652206019
6511745 812 002 $32,000.00
NATHANIEL CLAYTON TANGEN $31,931.67 07/14/2000 08/01/2015
9040 GIANT PANDA DRIVE 180 09/01/2000 01/07/1901
SACRAMENTO CA 95829 11.5 652206248
6511786 812 002 $26,000.00
JEFFERY N. KIDD $25,969.61 07/14/2000 08/01/2025
402 ADAMS CIRCLE 300 09/01/2000 09/20/1900
ELIZABETHTOWN KY 42701 11.5 652206400
6511810 812 002 $16,000.00
RAY A CARRIER $15,979.55 07/18/2000 08/01/2025
1420 4TH AVENUE 300 09/01/2000 06/04/1900
SCOTTSBLUFF NE 69361 10.99 652206421
6511828 812 002 $15,000.00
DOROTHY CARRIERI $14,990.46 07/17/2000 08/01/2025
1708 VAN CORTLAND STREET 300 09/01/2000 05/25/1900
SCHENECTADY NY 12303 10.99 652206456
6511836 812 002 $25,000.00
DAVID A AYLMER $24,886.93 07/12/2000 08/01/2015
173 WEST SOLAR DRIVE 180 09/01/2000 10/06/1900
HANFORD CA 93230 10.75 652206459
6511919 812 002 $40,000.00
THOMAS R HEAVEN $39,731.44 07/21/2000 08/01/2015
8949 SCORPIUS WAY 180 09/01/2000 03/29/1901
SAN DIEGO CA 92126 10.99 652206604
6511927 812 002 $110,000.00
JOHN MELLO $109,930.09 07/12/2000 08/01/2025
1264 BROOKSTONE COURT 300 09/01/2000 12/12/1902
POWAY CA 92064 10.99 652206616
6511935 812 002 $20,000.00
ERIC G ENGLEBRECHT $19,683.17 07/24/2000 08/01/2015
1533 E 22ND AVENUE 180 09/01/2000 08/14/1900
DENVER CO 80205 10.99 652206635
6511943 812 002 $19,200.00
STEVEN D. VANDENBERG $19,159.70 07/12/2000 08/01/2015
8301 W O STREET 180 09/01/2000 08/11/1900
LINCOLN NE 68528 11.5 652206753
6511976 812 002 $29,000.00
JAMES S. VAN DIEN $28,877.69 07/21/2000 08/01/2015
40575 SALPAT PL 180 09/01/2000 12/03/1900
HEMET CA 92544 11.5 652206842
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6512057 812 002 $81,700.00
SANH VAN NGUYEN $81,347.29 07/15/2000 08/01/2015
3045 TEXAS AVE. 180 09/01/2000 07/29/1902
KENNER LA 70065 11.25 652207011
6512081 812 002 $42,500.00
JAMES EDWARD COPELAND $42,500.00 07/12/2000 08/01/2015
831 COTTONWOOD 180 09/01/2000 05/24/1901
WALNUT CA 91789 12 652207077
6512099 812 002 $18,000.00
BERNARD A GRAHAM $17,916.68 07/12/2000 08/01/2015
2308 DIABLO AVENUE 180 09/01/2000 07/16/1900
ANTIOCH CA 94509 10.5 652207084
6512107 812 002 $8,500.00
BRADFORD E TYLER $8,466.19 07/19/2000 08/01/2010
527 4TH STREET 120 09/01/2000 05/08/1900
HUNTINGTON WV 25701 13.5 652207131
6512149 812 002 $24,000.00
MICHELLE A. KRUEGER $23,849.30 07/13/2000 08/01/2015
1156 IDYLWILD DRIVE 180 09/01/2000 10/02/1900
LINCOLN NE 68503 11.25 652207236
6512156 812 002 $69,000.00
RASHMI J PATEL $68,855.19 07/24/2000 08/01/2015
80-11 268TH STREET 180 09/01/2000 03/16/1902
GLEN OKES NY 11004 11.5 652207242
6512164 812 002 $65,000.00
WILLIAM H MUELLER $64,948.88 07/20/2000 08/01/2025
4 LANCASTER WAY 300 09/01/2000 08/01/1901
JACKSON NJ 08527 9.75 652207250
6512172 812 002 $15,000.00
CAROL J. ROBBINS $14,969.97 07/14/2000 08/01/2015
8212 STONE RIVER COURT 180 09/01/2000 06/28/1900
RICHMOND VA 23235 12 652207254
6512214 812 002 $10,000.00
MARC C SPILLMAN $9,956.52 07/15/2000 08/01/2010
115 SOUTH POLK STREET 120 09/01/2000 05/22/1900
LAKEPORT CA 95453 12 652207341
6512230 812 002 $33,750.00
CRUZ M. BUSTAMANTE $33,675.70 07/18/2000 08/01/2015
3517 MARSH CREEK WAY 180 09/01/2000 01/17/1901
ELK GROVE CA 95758 10.99 652207393
6512255 812 002 $35,000.00
RANDALL W. KING $34,868.30 07/15/2000 08/01/2015
13616 EDELWEISS PLACE 180 09/01/2000 02/11/1901
TRUCKEE CA 96161 11.5 652207399
6512263 812 002 $33,000.00
FRANCISCO C MANULID $32,929.10 07/14/2000 08/01/2015
5851 PARKMEAD COURT 180 09/01/2000 01/14/1901
SAN DIEGO CA 92114 11.25 652207408
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6512289 812 002 $11,000.00
MICHAEL J POKONEY $10,979.90 07/22/2000 08/01/2025
1530 OAKHURST DRIVE 300 09/01/2000 04/24/1900
BROOKSVILLE FL 34601 12 652207457
6512297 812 002 $35,000.00
ROSE SETEN $34,841.70 07/17/2000 08/01/2015
2598 N 1500 EAST ROAD 180 09/01/2000 01/26/1901
MAHOMET IL 61853 10.75 652207502
6512313 812 002 $20,500.00
KAREN PERRY STORM $20,274.08 07/15/2000 08/01/2025
8217 MARYE ROAD 300 09/01/2000 08/02/1900
PARTLOW VA 22534 12 652207560
6512370 812 002 $31,000.00
DANIEL J ALLEN $30,934.94 07/21/2000 08/01/2015
1305 WHITE ROAD 180 09/01/2000 12/27/1900
GLEN SPEY NY 12737 11.5 652207745
6512396 812 002 $10,000.00
ELINORE M FREEMAN $9,891.14 07/20/2000 08/01/2015
1207 KING STREET 180 09/01/2000 04/25/1900
BEAUFORT SC 29902 11.5 652207784
6512404 812 002 $10,500.00
RAYMOND M. BORGGREEN $10,454.67 07/17/2000 08/01/2015
517 SOUTH GARFIELD 180 09/01/2000 04/30/1900
ENTERPRISE KS 67441 11.25 652207804
6512420 812 002 $17,000.00
HOWARD R LAWSON $16,923.10 07/12/2000 08/01/2015
18202 BRIM ROAD 180 09/01/2000 07/08/1900
BOWLING GREEN OH 43402 10.75 652207838
6512438 812 002 $100,000.00
KAREN A RICHTER $99,578.27 07/11/2000 08/01/2015
46 MYSON STREET 180 09/01/2000 03/13/1903
WEST ISLIP NY 11795 11.5 652207847
6512453 812 002 $70,000.00
JOYCE D. DIETER $69,955.50 07/17/2000 08/01/2025
15126 WEST VIA MANANA 300 09/01/2000 11/15/1901
SUN CITY WEST AZ 85375 10.99 652207875
6512479 812 002 $47,500.00
CLAUDIA A HAGBERG $47,417.67 07/20/2000 08/01/2015
11935 OAK STREET 180 09/01/2000 09/07/1901
CHISAGO CITY MN 55013 13.5 652207878
6512495 812 002 $40,000.00
SUSAN C. TALIAFERRO $39,919.93 07/19/2000 08/01/2015
2107 MOUNTAIN AVENUE 180 09/01/2000 04/24/1901
FLINT MI 48503 12 652207898
6512552 812 002 $40,000.00
DANIEL G. METZAR $39,916.05 07/13/2000 08/01/2015
25 DELEVAN AVENUE 180 09/01/2000 04/11/1901
BINGHAMTON NY 13903 11.5 652207953
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6512586 812 002 $15,000.00
RICHARD G. OSBORNE $14,964.37 07/14/2000 08/01/2015
1533 VALPARAISO BLVLD 180 09/01/2000 06/16/1900
NICEVILLE FL 32578 10.75 652207977
6512610 812 002 $15,000.00
FRED A COBB JR $14,950.00 07/12/2000 08/01/2015
411 EAST 3RD STREET 180 09/01/2000 06/28/1900
RIVERSIDE IA 52327 12 652208053
6512628 812 002 $26,500.00
CHARLES A HAFF $26,444.38 07/18/2000 08/01/2015
754 BAHIA CIR 180 09/01/2000 11/04/1900
OCALA FL 34472 11.5 652208077
6512644 812 002 $25,000.00
MICHAEL A. ANDRADE $24,857.27 07/18/2000 08/01/2015
15338 POTOMAC RIVER DRIVE 180 09/01/2000 10/10/1900
COBB ISLAND MD 20625 10.99 652208181
6512651 812 002 $15,000.00
EDNA F. GEORGE $14,834.37 07/20/2000 08/01/2015
495 AIRPORT ROAD 180 09/01/2000 06/16/1900
ZANESVILLE OH 43701 10.75 652208194
6512677 812 002 $47,500.00
KATHLEEN M RATHBURN $47,285.16 07/20/2000 08/01/2015
9247 WESLEY COVE CT 180 09/01/2000 06/15/1901
JACKSONVILLE FL 32257 10.75 652208228
6512727 812 002 $40,600.00
DAVID G BRYANT $40,548.14 07/15/2000 08/01/2025
40 NIAGARA SHORE DRIVE 300 09/01/2000 01/31/1901
TONAWANDA NY 14150 10.99 652208354
6512735 812 002 $26,500.00
RICHARD E PERSONNA $26,442.70 07/12/2000 08/01/2025
7988 SHORT NEEDLE COURT 300 09/01/2000 09/15/1900
SALEM SC 29676 10.99 652208404
6512776 812 002 $10,000.00
CLARENCE WARD $9,989.29 07/20/2000 08/01/2025
400 B STREET 300 09/01/2000 04/14/1900
BAKERSFIELD CA 93304 12 652208428
6512818 812 002 $63,000.00
EDDY R. LAWS $62,863.75 07/14/2000 08/01/2015
905 N OPFER LENTZ ROAD 180 09/01/2000 01/04/1902
GENOA OH 43430 11.5 652208468
6512826 812 002 $44,000.00
HENRY F EDINGER $43,879.42 07/12/2000 08/01/2025
241 KATE LANE 300 09/01/2000 04/07/1901
TOLLAND CT 06084 12 652208471
6512834 812 002 $70,000.00
GRACE F. GLASS $69,842.41 07/18/2000 08/01/2015
13182 CHOCO ROAD 180 09/01/2000 02/22/1902
APPLE VALLEY CA 92308 10.75 652208494
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6512859 812 002 $35,000.00
WAYNE A PERSING $34,926.55 07/17/2000 08/01/2015
440 6TH STREET 180 09/01/2000 02/11/1901
WHITEHALL PA 18052 11.5 652208556
6512867 812 002 $36,000.00
EDMUND MILLEN LUTES JR $35,915.11 07/26/2000 08/01/2015
259 SOUTH VENTURA ROAD 253 180 09/01/2000 01/26/1901
PORT HUENEME CA 93041 10.25 652208615
6512883 812 002 $30,000.00
TRACY R. GRIZZLE $29,937.04 07/22/2000 08/01/2015
4147 TRIBBLE ROAD 180 09/01/2000 12/15/1900
CUMMINGS GA 30040 11.5 652208632
6512891 812 002 $60,000.00
HERNS MODESTIL $59,963.55 07/14/2000 08/01/2025
3021 SOUTH WEST 189TH TERRACE 300 09/01/2000 08/20/1901
MIRAMAR FL 33029 11.25 652208650
6512917 812 002 $30,000.00
MICHAEL S. HAMER $29,948.00 07/14/2000 08/01/2015
13654 PROCTOR VALLEY ROAD 180 09/01/2000 01/23/1901
JAMUL CA 91935 13.5 652208738
6512925 812 002 $40,000.00
CARL W SCHUBERT $39,883.33 07/18/2000 08/01/2015
353 PINEWOOD TRAIL 180 09/01/2000 04/11/1901
SANFORD NC 27330 11.5 652208792
6512933 812 002 $24,000.00
EDWARD A. VICENTE $23,987.22 07/22/2000 08/01/2025
1064 HUMPHREY BOULEVARD 300 09/01/2000 09/08/1900
DELTONA FL 32738 12 652208794
6512958 812 002 $23,500.00
JOHN J. SCHULZ $23,349.70 07/17/2000 08/01/2015
2502 73RD STREET 180 09/01/2000 09/30/1900
E. ELMHURST NY 11370 11.5 652208810
6512974 812 002 $60,000.00
RONALD A HARTWIG $59,746.95 07/19/2000 08/01/2015
430 WEST SANTA CRUZ DRIVE 180 09/01/2000 11/30/1901
TEMPE AZ 85282 11.5 652208840
6513022 812 002 $25,000.00
HENRY CLAY MOOREHEAD, JR $24,746.79 07/24/2000 08/01/2015
3089 HWY 178 180 09/01/2000 10/06/1900
HICKORY FLAT MS 38633 10.75 652208950
6513113 812 002 $30,000.00
RAUL S. ABESAMIS, JR. $29,932.46 07/15/2000 08/01/2015
29076 SUNRISE COURT 180 09/01/2000 12/01/1900
HAYWARD CA 94544 10.75 652209141
6513121 812 002 $10,000.00
CHARLES F BELL $9,977.98 07/19/2000 08/01/2015
2865 SOUTH EAST 1ST PLACE 180 09/01/2000 04/22/1900
BOYNTON BEACH FL 33435 10.99 652209157
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6513139 812 002 $22,500.00
RICHARD M WAGONER $22,475.88 07/24/2000 08/01/2025
311 NORTH HUDSON STREET 300 09/01/2000 08/23/1900
COLDWATER MI 49036 12 652209167
6513188 812 002 $25,000.00
MARTIN SCHAEFERMEYER $24,973.25 07/20/2000 08/01/2025
2007 RADFORD DRIVE 300 09/01/2000 09/19/1900
WOODBRIDGE VA 22191 12 652209214
6513253 812 002 $30,800.00
FREDERICK B TRACE $30,415.24 07/12/2000 08/01/2025
260 OLD FARM ROAD 300 09/01/2000 11/02/1900
PADUCAH KY 42001 11.25 652209343
6513303 812 002 $10,500.00
ROBERT E WILSON $10,452.51 07/12/2000 08/01/2015
3702 E. M79 HIGHWAY 180 09/01/2000 04/26/1900
HASTINGS MI 49058 10.75 652209446
6513329 812 002 $16,100.00
JOHN W SAFRIT $16,032.10 07/19/2000 08/01/2015
253 POKEBERRY TRAIL 180 09/01/2000 07/06/1900
CONCORD NC 28027 11.5 652209556
6513337 812 002 $20,000.00
ROBERT E. ELLIS $19,953.92 07/14/2000 08/01/2015
11071 HOLLISTER 180 09/01/2000 08/08/1900
OAK HILLS AREA CA 92345 10.5 652209543
6513345 812 002 $20,000.00
CURTIS A GULLETT $19,978.38 07/16/2000 08/01/2020
30279 CALLE POMPEII 240 09/01/2000 07/31/1900
MENIFEE CA 92584 11.5 652209518
6513360 812 002 $30,000.00
JOE HOOD $29,939.94 07/20/2000 08/01/2015
11380 MINERAL PEAK COURT 180 09/01/2000 12/25/1900
RANCHO CUCAMONGA CA 91730 12 652209577
6513386 812 002 $37,950.00
CARTER S BRAND $37,929.80 07/17/2000 08/01/2025
913 VOSHOLL STREET 300 09/01/2000 02/02/1901
WARRENTON MO 63383 12 652209595
6513394 812 002 $20,000.00
MARLYN A MURDACA $19,873.47 07/18/2000 08/01/2015
3018 RED RUBY COURT 180 09/01/2000 08/17/1900
ORLANDO FL 32837 11.25 652209638
6513402 812 002 $17,000.00
RAFAEL E. SIMO $16,981.81 07/17/2000 08/01/2025
2009 MANASSAS RUN 300 09/01/2000 06/27/1900
VIRGINIA BEACH VA 23464 12 652209703
6513410 812 002 $60,000.00
NEIL CORKINDALE $59,968.06 07/21/2000 08/01/2025
44 PEMBROKE 300 09/01/2000 09/22/1901
IRVINE CA 92618 12 652209644
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6513436 812 002 $25,000.00
TIMOTHY G. NORRIS $24,889.41 07/20/2000 08/01/2015
3395 LOOKOUT PLACE 180 09/01/2000 10/10/1900
SAN MARCOS CA 92069 10.99 652209707
6513444 812 002 $59,000.00
EDWARD G O'DONNELL $58,921.45 07/19/2000 08/01/2025
1254 DAFFODIL LANE 300 09/01/2000 07/20/1901
WANTAGH 11793 10.75 652209722
6513451 812 002 $16,500.00
MARK A MITCHELL $16,430.39 07/19/2000 08/01/2015
68 MENCEL CIRCLE 180 09/01/2000 07/10/1900
BRIDGEPORT CT 06610 11.5 652209727
6513493 812 002 $15,000.00
ANTHONY J. FIDELUS $14,886.96 07/13/2000 08/01/2015
2233 OAK HILLS DRIVE 180 09/01/2000 06/23/1900
PITTSBURGH CA 94519 11.5 652209764
6513535 812 002 $17,000.00
DAVID S. CROWLEY $16,923.10 07/20/2000 08/01/2015
6844 BECKETT STREET 180 09/01/2000 07/08/1900
LOS ANGELES CA 91042 10.75 652209823
6513543 812 002 $10,050.00
BEVERLY S. RAFALCO $9,989.46 07/13/2000 08/01/2015
1837 N. RILEY AVE. 180 09/01/2000 04/29/1900
INDIANAPOLIS IN 46218 12 652209831
6513550 812 002 $13,500.00
HERNANDO PICON $13,442.64 07/18/2000 08/01/2015
2614 FAIRFIELD AVENUE 180 09/01/2000 06/10/1900
PALMDALE CA 93550 12 652209842
6513568 812 002 $20,000.00
ELEANOR M MASSARO $19,933.03 07/14/2000 08/01/2015
7401 N PACKWOOD AVE 180 09/01/2000 08/20/1900
TAMPA FL 33604 11.5 652209856
6513584 812 002 $40,000.00
MICHAEL E. MIRARCHI $39,821.85 07/22/2000 08/01/2015
283 PARK RIDGE DRIVE 180 09/01/2000 03/29/1901
PERKASIE PA 18944 10.99 652209853
6513592 812 002 $23,200.00
LEE E CLUTTER $23,093.02 07/17/2000 08/01/2010
122 EAST HILLVIEW DRIVE 120 09/01/2000 11/14/1900
MORGANTOWN WV 26508 10.99 652209877
6513600 812 002 $35,800.00
EUGENE WASHO $35,655.94 07/20/2000 08/01/2015
3232 COYNE AVENUE 180 09/01/2000 03/04/1901
SCRANTON PA 18505 12 652209881
6513618 812 002 $20,000.00
ROBERTA L. COUNSELL $19,564.35 07/19/2000 08/01/2025
38258 TIERRA REAL ROAD 300 09/01/2000 07/13/1900
BOULEVARD CA 91905 10.99 652209939
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6513626 812 002 $50,000.00
JOSEPH A BARILLA $49,933.44 07/14/2000 08/01/2025
2542 LAGUNA DRIVE 300 09/01/2000 04/25/1901
FORT LAUDERDALE FL 33316 10.75 652209882
6513634 812 002 $90,000.00
DAVID BELL $89,956.18 07/24/2000 08/01/2025
609 CRAIG AVENUE 300 09/01/2000 09/07/1902
CAMPBELL CA 95008 12.5 652209883
6513667 812 002 $30,000.00
JUSTO T GONZALEZ $29,895.42 07/15/2000 08/01/2015
711 EAST MERCED 180 09/01/2000 01/23/1901
WEST COVINA CA 91790 13.5 652209979
6513675 812 002 $17,450.00
DAVID C HUNT $17,247.54 07/13/2000 08/01/2025
6540 CORBIN LANE 300 09/01/2000 07/01/1900
NEW PORT RICHEY FL 34653 12 652209999
6513683 812 002 $29,500.00
PAUL R TAIRA $29,381.31 07/17/2000 08/01/2015
12109 SYLBAN RIVER #133 180 09/01/2000 12/19/1900
FOUNTAIN VALLEY CA 92708 12 652210030
6513808 812 002 $25,000.00
MITCHELL A SIM $23,032.01 07/13/2000 08/01/2015
338 FARMINGDALE CIRCLE 180 09/01/2000 10/06/1900
VERNON HILLS IL 60061 10.75 652210171
6513857 812 002 $39,000.00
DAVID CARL THATCHER JR $38,826.67 07/24/2000 08/01/2015
240 CHAPPELL ROAD 180 09/01/2000 03/30/1901
DAWSONVILLE GA 30534 11.5 652210250
6513865 812 002 $22,000.00
JEFFREY ALLAN LAMBERT $21,955.96 07/21/2000 08/01/2015
401 SOUTHMOOR CIRLCE 180 09/01/2000 09/20/1900
OXFORD AL 36203 12 652210308
6513915 812 002 $13,450.00
CLIFFORD N FISHER $13,432.82 07/19/2000 08/01/2025
82 NORTH KAREN AVENUE 300 09/01/2000 05/10/1900
CLOVIS CA 93612 10.99 652210348
6513923 812 002 $20,500.00
DONALD KING $20,383.25 07/21/2000 08/01/2015
4472 18TH AVE SW 180 09/01/2000 09/02/1900
NAPLES FL 34116 12 652210381
6513949 812 002 $22,400.00
DEBORAH L. LEE $22,112.88 07/19/2000 08/01/2015
838 REDLANDS COURT 180 09/01/2000 09/24/1900
MERCED CA 95348 12 652210421
6513956 812 002 $15,000.00
MARILEE A. FARMER $14,924.00 07/16/2000 08/01/2015
14830 WEST DOVESTAR DRIVE 180 09/01/2000 07/12/1900
SURPRISE AZ 85374 13.5 652210446
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6513964 812 002 $25,000.00
ROCKY W RUTLAND $24,878.58 07/17/2000 08/01/2015
2347 MULBERRY AVENUE 180 09/01/2000 10/18/1900
LANCASTER CA 93535 11.5 652210452
6513980 812 002 $28,500.00
SCOTT L. BAUMER $28,442.95 07/21/2000 08/01/2015
1401 NORTH HART RD 180 09/01/2000 12/07/1900
GENEVA FL 32732 12 652210484
6513998 814 006 $35,000.00
LAWRENCE A. LOPRETE $34,926.56 07/14/2000 08/01/2015
114 MILLER STREET 180 09/01/2000 04/24/1901
MIDDLEBOROUGH MA 02346 14.625 652210502
6514004 812 002 $33,000.00
LINDA LIAW $32,658.30 07/17/2000 08/01/2025
1118 SOUTH MIRAMAR AVENUE 300 09/01/2000 12/12/1900
ANAHEIM CA 92808 12 652210512
6514012 812 002 $19,500.00
ALLEN L. TAYLOR $19,411.80 07/19/2000 08/01/2015
1110 EAST 16TH STREET 180 09/01/2000 08/05/1900
NATIONAL CITY CA 91950 10.75 652210516
6514046 812 002 $24,000.00
DIANNE B. VADEBONCOEUR $23,903.42 07/19/2000 08/01/2015
132 DAVIS AVENUE 180 09/01/2000 10/14/1900
CRANSTON RI 02910 12 652210637
6514095 812 002 $35,000.00
DAVID S CONRAD $34,924.69 07/21/2000 08/01/2015
5 MARGO DRIVE 180 09/01/2000 02/11/1901
FAIRPORT NY 14450 11.5 652210738
6514129 812 002 $16,700.00
JAMES B. TENCATE $16,632.81 07/17/2000 08/01/2015
3492 BANCROFT DRIVE 180 09/01/2000 07/18/1900
VIRGINIA BEACH VA 23452 12 652210752
6514160 812 002 $54,300.00
BRUCE W EBERT $54,065.57 07/24/2000 08/01/2015
7416 SOUTH FIFE STREET 180 09/01/2000 09/16/1901
TACOMA WA 98409 11.25 652210797
6514178 812 002 $11,000.00
PAUL MORLEY SIVERTSEN $10,977.98 07/17/2000 08/01/2015
56639 MOUNTAINVIEW TRAIL 180 09/01/2000 05/11/1900
YUCCA VALLEY CA 92284 12 652210818
6514186 812 002 $34,000.00
GREGORY A HARMS $33,825.83 07/13/2000 08/01/2015
1077 MAYFIELD WAY 180 09/01/2000 01/31/1901
SUISUN CITY CA 94585 11.5 652210863
6514251 812 002 $15,000.00
JAMES D. OWENS SR. $14,761.68 07/20/2000 08/01/2015
562 MAIN STREET 180 09/01/2000 06/18/1900
BARRY IL 62312 10.99 652211000
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6514269 812 002 $15,000.00
SUHEL GHARIE NASRALLAH $14,966.97 07/19/2000 08/01/2015
8912 BIG BEAR PINES 180 09/01/2000 06/18/1900
LAS VEGAS NV 89143 10.99 652211037
6514277 812 002 $18,500.00
EDWARDO Q. GEAGA $17,851.49 07/22/2000 08/01/2015
711 RISING STAR DRIVE 180 09/01/2000 08/03/1900
HENDERSON NV 89014 11.5 652211016
6514301 812 002 $50,000.00
ROBERT E LEE $49,966.87 07/18/2000 08/01/2025
8931 HIGHWAY 16 WEST 300 09/01/2000 04/25/1901
BUFFALO WY 82834 10.75 652211065
6514335 812 002 $30,500.00
PATRICK A. MCNAMARA $30,370.66 07/19/2000 08/01/2015
15833 HOGENVILLE AVENUE 180 09/01/2000 12/21/1900
BATON ROUGE LA 70817 11.5 652211115
6514343 812 002 $22,000.00
TIMOTHY D MILLER $21,658.54 07/18/2000 08/01/2015
1407 VILLAGE LANE 180 09/01/2000 09/09/1900
WEST COVINA CA 91790 11.25 652211117
6514368 812 002 $10,000.00
ERIC S SCHELLENBERG $9,961.62 07/22/2000 08/01/2015
5 MEADOW GREEN 180 09/01/2000 05/02/1900
NEWNAN GA 30265 12.5 652211131
6514392 812 002 $10,000.00
BRENT L HAGEMAN $9,750.61 07/17/2000 08/01/2005
8636 GRAND PINE AVENUE 60 09/01/2000 08/06/1900
LAS VEGAS NV 89143 11.5 652211146
6514426 812 002 $30,000.00
DAVID C. EGLI $29,873.48 07/18/2000 08/01/2015
1711 EAST AVENUE #H-12 180 09/01/2000 12/15/1900
LANCASTER CA 93535 11.5 652211195
6514434 812 002 $42,000.00
DAVID L. FORD SR $41,907.54 07/20/2000 08/01/2015
2930 KARNES RD 180 09/01/2000 04/21/1901
SAINT JOSEPH MO 64506 10.99 652211208
6514442 812 002 $16,400.00
PATRICIA A. FALL $16,364.76 07/21/2000 08/01/2015
2640 DUPONT AVENUE 180 09/01/2000 07/06/1900
JACKSONVILLE FL 32217 11.25 652211218
6514491 812 002 $15,000.00
CYNTHIA M AKANA $14,968.52 07/17/2000 08/01/2015
65-1210 KAWAIHAE ROAD 180 09/01/2000 06/23/1900
KAMUELA HI 96743 11.5 652211288
6514574 812 002 $20,000.00
EUGENE S HEWETT $19,911.53 07/15/2000 08/01/2015
3744 ARMITAGE AVENUE 180 09/01/2000 08/14/1900
INGLEWOOD CA 90305 10.99 652211454
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6514608 812 002 $20,000.00
JOHN R SUMNER $19,941.67 07/18/2000 08/01/2015
1125 PALMER PLACE 180 09/01/2000 08/20/1900
IMPERIAL MO 63052 11.5 652211547
6514640 812 002 $30,000.00
JACQUELINE KENDALL $29,864.31 07/17/2000 08/01/2015
4245 SWEETWATER ROAD 180 09/01/2000 12/01/1900
BONITA CA 91902 10.75 652211608
6514657 812 002 $40,000.00
TERRI CANNICI $39,827.31 07/19/2000 08/01/2015
115 DANIELLE COURT 180 09/01/2000 04/04/1901
FORT LAUDERDALE FL 33326 11.25 652211615
6514681 814 006 $15,000.00
BRIAN N. CARTER $14,969.00 07/18/2000 08/01/2015
2332 BROOKVIEW COURT 180 09/01/2000 06/28/1900
ROCK HILL SC 29732 12 652211665
6514715 812 002 $55,000.00
MICHAEL F. CALCAGNO $54,167.31 07/18/2000 08/01/2015
6810 CONDON DRIVE 180 09/01/2000 10/03/1901
SAN DIEGO CA 92122 11.5 652211723
6514756 812 002 $32,000.00
JON E. LANDA $31,857.49 07/22/2000 08/01/2015
1420 OXFORD AVENUE 180 09/01/2000 12/28/1900
SPARKS NV 89431 10.99 652211762
6514772 812 002 $12,200.00
ELIZABETH ANN GRANADOS $12,193.00 07/17/2000 08/01/2025
3538 COLORADO DRIVE 300 09/01/2000 05/07/1900
COTTONWOOD AZ 86326 12 652211803
6514814 812 002 $40,500.00
ALSHAMS XAVIER ABDALLAH $40,483.54 07/21/2000 08/01/2025
10634 ESMERALDAS DRIVE 300 09/01/2000 04/16/1901
SAN DIEGO CA 92124 13.5 652211835
6514830 812 002 $29,900.00
TAMRAT F. ANTENYISTEGN $29,779.54 07/19/2000 08/01/2015
6604 ESCENA STREET 180 09/01/2000 12/23/1900
SAN BERNARDINO CA 92407 12 652211849
6514897 812 002 $35,000.00
JOHN M. KELLY $34,845.20 07/17/2000 08/01/2015
28937 CANYON OAK P 180 09/01/2000 01/31/1901
SAUGUS CA 91350 10.99 652211963
6514905 812 002 $46,700.00
GEORGE T STANDRIDGE $46,498.55 07/18/2000 08/01/2015
1162 MOUNTAIN TOP LANE 180 09/01/2000 06/28/1901
COOKEVILLE TN 38506 11.5 652211972
6514939 812 002 $44,000.00
JEFFREY A. TUCKER $43,846.60 07/18/2000 08/01/2015
6095 EAST HULMAN DRIVE 180 09/01/2000 07/24/1901
TERRE HAUTE IN 47803 13.5 652212041
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6514947 812 002 $50,000.00
DAVID PLANK SR $49,438.76 07/20/2000 08/01/2015
2859 LAKESHORE ROAD 180 09/01/2000 09/07/1901
TWIN LAKE MI 49457 12.5 652212049
6514962 812 002 $43,000.00
FLORENCIO LOPEZ $42,805.53 07/17/2000 08/01/2015
155 "G" STREET 180 09/01/2000 04/26/1901
CHULA VISTA CA 91910 10.75 652212114
6514996 812 002 $10,000.00
CAROLE GITTLESON $9,677.48 07/20/2000 08/01/2015
100 AMRON DRIVE 180 09/01/2000 04/21/1900
BLOOMSBURG PA 17815 10.75 652212130
6515027 812 002 $19,500.00
JAMES E MCELHENY $19,456.10 07/17/2000 08/01/2015
9156 CANTERBURY RIDING 180 09/01/2000 08/05/1900
LAUREL MD 20723 10.75 652212184
6515043 812 002 $50,000.00
VINCENT J PETERSON $50,000.00 07/24/2000 09/01/2015
28157 SHELTER COVE DRIVE 180 10/01/2000 07/20/1901
SANTA CLARITA CA 91350 10.99 652212214
6515050 812 002 $13,000.00
MAJDI B KHAMMASH $12,950.00 07/23/2000 08/01/2015
12491 E GLENHAVEN DR 180 09/01/2000 06/04/1900
BATON ROUGE LA 70815 12 652212222
6515076 812 002 $15,000.00
RAYMOND BENAVENTE $14,761.68 07/17/2000 08/01/2015
11021 ALDERMAN AVENUE 180 09/01/2000 06/18/1900
TUSTIN CA 92782 10.99 652212231
6515092 812 002 $15,000.00
MARY E CHAPMAN $14,962.37 07/21/2000 08/01/2015
1313 NORTH FRONT STREET 180 09/01/2000 06/18/1900
MARQUETTE MI 49855 10.99 652212293
6515126 812 002 $10,000.00
JOHN R BARNETT SR. $9,988.31 07/20/2000 08/01/2025
403 NORTH CAMP AVENUE 300 09/01/2000 04/10/1900
OLNEY IL 62450 11.5 652212315
6515175 812 002 $25,000.00
DAVID A. DULEY $24,985.46 07/24/2000 08/01/2025
8555 MYSTRAS CIRCLE 300 09/01/2000 09/10/1900
ELK GROVE CA 95624 11.5 652212370
6515183 812 002 $16,500.00
VIRGINIA B. GAINES $16,433.61 07/19/2000 08/01/2015
3819 ATWOOD DRIVE 180 09/01/2000 07/16/1900
MACON GA 31204 12 652212428
6515217 812 002 $22,000.00
EMILE A. DUTHU $21,961.86 07/18/2000 08/01/2015
5449 SETTER COURT 180 09/01/2000 10/11/1900
THEODORE AL 36582 13.5 652212437
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6515225 812 002 $18,500.00
WILLIAM S. DISHAROON $18,447.75 07/19/2000 08/01/2015
2654 MANDEVILLE WAY 180 09/01/2000 08/09/1900
WEST SACRAMENTO CA 95691 12 652212483
6515258 812 002 $26,000.00
GARY W JOLLEY $25,941.47 07/20/2000 08/01/2015
16758 HIGHLAND VALLEY ROAD 180 09/01/2000 10/17/1900
RAMONA CA 92065 10.75 652212550
6515290 812 002 $37,000.00
SHERRY L. LIGHTFRITZ $36,935.25 07/19/2000 08/01/2015
605 BELLEMONT COURT 180 09/01/2000 04/24/1901
DULUTH GA 30097 13.5 652212601
6515340 812 002 $41,000.00
ROBERT L RHINE $40,814.57 07/19/2000 08/01/2015
3876 ROUTE 220 HIGHWAY 180 09/01/2000 04/03/1901
HUGHESVILLE PA 17737 10.75 652212658
6515357 812 002 $25,500.00
LARRY L FREEMAN $24,912.29 07/18/2000 08/01/2015
6273 TWIN PEAK CIRCLE 180 09/01/2000 09/29/1900
ANAHEIM HILLS CA 92807 9.99 652212665
6515373 812 002 $49,200.00
EFREN M. SORIANO $48,889.24 07/17/2000 08/01/2015
137 DEL MONTE STREET 180 09/01/2000 07/04/1901
SAN FRANCISCO CA 94112 10.75 652212690
6515415 812 002 $24,500.00
STEVE VARGAS $24,446.06 07/21/2000 08/01/2015
3917 RANCHO REINA 180 09/01/2000 10/04/1900
RIVERSIDE CA 92505 10.99 652212735
6515431 812 002 $20,000.00
BARBARA R. LITZLER $19,961.37 07/23/2000 08/01/2015
141 SE 29TH TERRACE 180 09/01/2000 08/31/1900
CAPE CORAL FL 33904 12.375 652212795
6515498 812 002 $17,000.00
RICKY A DAVIS $16,924.80 07/19/2000 08/01/2015
445 NICK DAVIS ROAD 180 09/01/2000 07/11/1900
MADISON AL 35757 10.99 652212966
6515522 812 002 $40,000.00
LYNNE TWEED WINDSOR $39,823.08 07/22/2000 08/01/2015
618 COUNTY ROAD 453 180 09/01/2000 03/29/1901
CULLMAN AL 35057 10.99 652212990
6515548 812 002 $23,500.00
RICHARD J HOWLIN $23,447.09 07/22/2000 08/01/2015
3004 LITTLE CREEK DR. 180 09/01/2000 09/19/1900
ANDERSON SC 29621 10.75 652213044
6515571 812 002 $30,000.00
PEARLIE WHITTLE $29,942.74 07/21/2000 08/01/2015
120-22 164 STREET 180 09/01/2000 01/03/1901
JAMAICA NY 11434 12.5 652213092
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6515589 812 002 $23,400.00
JOSEPH M VACCARO $23,084.31 07/21/2000 08/01/2015
6313 PELICAN CREEK CROSSING 180 09/01/2000 09/21/1900
SOUTH PASADENA FL 33707 10.99 652213059
6515621 812 002 $35,000.00
STEPHEN WAYNE TIMMERMAN $34,850.12 07/18/2000 08/01/2015
4888 COACH HILL DRIVE 180 09/01/2000 02/11/1901
GREENVILLE SC 29615 11.5 652213214
6515720 812 002 $46,700.00
DONNA PANTHER $46,606.47 07/19/2000 08/01/2020
450 JENNINGS RD 240 09/01/2000 07/16/1901
FAIRFIELD CT 06430 13.5 652213411
6515761 812 002 $20,000.00
DERRICK I IMASA $19,973.17 07/18/2000 08/01/2020
55 ANVIL LANE 240 09/01/2000 07/24/1900
LEVITTOWN NY 11756 10.99 652213451
6515779 812 002 $13,000.00
MICHAEL E HORRIGAN $12,992.43 07/20/2000 08/01/2025
8428 NW 92ND STREET 300 09/01/2000 05/11/1900
OKLAHOMA CITY OK 73132 11.5 652213458
6515795 812 002 $40,000.00
ROBERT S. GOLDIN $35,358.33 07/21/2000 08/01/2020
34570 CALLE PORTOLA 240 09/01/2000 02/09/1901
CAPISTRANO BEACH CA 92624 10.75 652213487
6515852 812 002 $30,000.00
RALPH R FREEMAN $29,937.04 07/22/2000 08/01/2015
33690 MARKET ROAD 180 09/01/2000 12/15/1900
CRESWELL OR 97426 11.5 652213522
6515860 812 002 $15,500.00
JOSEPH G DEVINE $15,467.47 07/19/2000 08/01/2015
2700 BOLDER ROAD 180 09/01/2000 06/29/1900
LAKE ARIEL PA 18436 11.5 652213523
6515878 812 002 $20,000.00
DEGA NALAYEH $19,987.29 07/21/2000 08/01/2025
300 PEACHTREE STREET #2G 300 09/01/2000 07/13/1900
ATLANTA GA 30308 10.99 652213532
6515902 812 002 $29,000.00
KENNETH W ROBERTS $28,968.97 07/21/2000 08/01/2025
21082 TIOGA TERRACE 300 09/01/2000 10/31/1900
ASHBURN VA 20147 12 652213582
6515928 812 002 $50,000.00
CHARLES SCHUETZ $49,778.85 07/18/2000 08/01/2015
5731 PARKWEST CIRCLE 180 09/01/2000 07/20/1901
LA PALMA CA 90623 10.99 652213685
6515936 812 002 $25,000.00
THOMAS CARROLL SAWYER $24,956.67 07/22/2000 08/01/2015
156 OLIBET CIRCLE 180 09/01/2000 11/19/1900
ELIZABETH CITY NC 27909 13.5 652213652
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6515985 812 002 $25,000.00
CAROLINE A. MANNING $24,887.58 07/20/2000 08/01/2010
1004 OLD FORGE ROAD 120 09/01/2000 12/16/1900
ROCKY MOUNT NC 27804 11.5 652213768
6515993 812 002 $17,000.00
ERIK SLOWIK $16,724.52 07/21/2000 08/01/2015
22118 WEST PLYMOUTH CIRCLE 180 09/01/2000 07/16/1900
PLAINFIELD IL 60544 11.5 652213769
6516009 812 002 $25,000.00
ERVING E. SAPP $24,966.71 07/21/2000 08/01/2025
3930 UNIVERSITY STREET 300 09/01/2000 08/27/1900
PACE FL 32571 10.75 652213851
6516017 812 002 $27,000.00
EDWARD L. LEVANDOWSKI $26,879.14 07/24/2000 08/01/2010
58 SADDLER DRIVE 120 09/01/2000 01/13/1901
CHRISTIANA PA 17509 11.5 652213857
6516025 812 002 $31,000.00
SHAM RAMPERSAD $30,862.87 07/19/2000 08/01/2015
133-46 123RD STREET 180 09/01/2000 12/17/1900
S OZONE PARK NY 11420 10.99 652213860
6516066 812 002 $35,000.00
ROBERT S RICHKO $34,979.65 07/22/2000 08/01/2025
11221 NORTHWEST 40TH STREET 300 09/01/2000 12/20/1900
CORAL SPRINGS FL 33065 11.5 652213925
6516108 812 002 $30,500.00
KENNETH E BRENIZER $30,217.37 07/22/2000 08/01/2015
190 TUCKAHOE ROAD 180 09/01/2000 12/11/1900
DILLSBURG PA 17019 10.99 652214021
6516116 812 002 $20,700.00
ALEXANDER E DURHAM $20,622.56 07/21/2000 08/01/2015
769 TOLUCA AVENUE 180 09/01/2000 09/04/1900
POMONA CA 91767 12 652214017
6516132 812 002 $16,000.00
FOREST WONG $15,865.30 07/17/2000 08/01/2015
6957 PEMBRIDGE LANE 180 09/01/2000 07/02/1900
SAN DIEGO CA 92139 11.25 652214073
6516181 812 002 $17,000.00
RAYMOND EPIFANIO FRAGOSO $16,925.48 07/21/2000 08/01/2015
3116 WELLINGTON DRIVE 180 09/01/2000 07/16/1900
PALMDALE CA 93551 11.5 652214120
6516207 812 002 $83,000.00
T. MICHAEL MCTIGUE $82,884.64 07/22/2000 08/01/2025
2997 ALLARIZ COURT 300 09/01/2000 02/21/1902
SPARKS NV 89436 10.5 652214135
6516231 812 002 $24,000.00
DAVID LOFTON $23,870.00 07/18/2000 08/01/2015
1548 FREED CIRCLE 180 09/01/2000 11/06/1900
PITTSBURG CA 94565 13.5 652214206
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6516272 812 002 $25,000.00
FIROOZ GHASSEMI $24,886.93 07/17/2000 08/01/2015
26541 STRAFFORD STREET 180 09/01/2000 10/06/1900
MISSION VIEJO CA 92693 10.75 652214274
6516280 812 002 $20,000.00
RYAN M. WAGNER $19,958.03 07/20/2000 08/01/2015
1130 BARRINGTON AVENUE 180 09/01/2000 08/20/1900
NEWMAN CA 95360 11.5 652214297
6516322 812 002 $17,800.00
JERRY L MARLIN $17,779.18 07/21/2000 08/01/2025
5960 NORTH WEST BRENDA CIRCLE 300 09/01/2000 06/28/1900
PORT SAINT LUCIE FL 34986 11.5 652214365
6516348 812 002 $29,900.00
JOEL B MAXWELL $29,836.38 07/21/2000 08/01/2015
1743 FERN FOREST PLACE 180 09/01/2000 01/22/1901
DELRAY BEACH FL 33445 13.5 652214391
6516363 812 002 $25,000.00
JIMMY LEE SMITH $24,943.72 07/24/2000 08/01/2015
837 PENNWOOD LANE 180 09/01/2000 10/06/1900
CHARLOTTE NC 28215 10.75 652214410
6516389 812 002 $15,000.00
JANET G RIPPEL $14,932.85 07/18/2000 08/01/2010
1026 MAY STREET 120 09/01/2000 07/28/1900
NAUGATUCK CT 06770 11.5 652214414
6516405 812 002 $96,000.00
GREGORY L. ANDRADE $95,936.39 07/21/2000 08/01/2025
3974 WELLINGTON SQUARE 300 09/01/2000 07/11/1902
SAN JOSE CA 95136 10.75 652214424
6516439 812 002 $15,000.00
LAURIE J. PARKS $14,939.64 07/19/2000 08/01/2015
2 WOODSIDE DR 180 09/01/2000 06/28/1900
DELMAR DE 19940 12 652214467
6516454 812 002 $32,000.00
ALLEN G. EDWARDS $31,865.03 07/19/2000 08/01/2015
475 OTTO DRIVE 180 09/01/2000 01/07/1901
NEW LENOX IL 60451 11.5 652214499
6516488 812 002 $37,500.00
LINDA R MERRYMAN $37,417.45 07/18/2000 08/01/2015
7904 ST MONICA DRIVE 180 09/01/2000 02/28/1901
BALTIMORE MD 21222 10.99 652214506
6516504 812 002 $22,000.00
MARY KATE SCOTT $21,951.56 07/19/2000 08/01/2015
2001 EMORILAND BOULEVARD 180 09/01/2000 09/05/1900
KNOXVILLE TN 37917 10.99 652214559
6516538 812 002 $22,200.00
PATRICIA M CABRERA $22,185.88 07/20/2000 08/01/2025
140 BEMENT AVENUE 300 09/01/2000 08/04/1900
STATEN ISLAND NY 10310 10.99 652214619
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6516579 812 002 $30,000.00
LAURIS J LONG $29,761.39 07/22/2000 08/01/2015
5 MERRIMAC DRIVE 180 09/01/2000 12/10/1900
WILMINGTON NC 28412 11.25 652214668
6516587 812 002 $10,500.00
JOHN E. SCHIERBAUM $10,478.98 07/21/2000 08/01/2015
9714 W 49TH TERRACE 180 09/01/2000 05/05/1900
MERRIAM KS 66203 12 652214676
6516611 812 002 $15,000.00
TIMOTHY J DIXON $14,936.74 07/19/2000 08/01/2015
110 PHILLIPS RD 180 09/01/2000 06/23/1900
WINDSOR NY 13865 11.5 652214710
6516645 812 002 $25,000.00
DENNIS R SCHWAB $24,878.58 07/19/2000 08/01/2015
12721 LINDO LANE 180 09/01/2000 10/18/1900
LAKESIDE CA 92040 11.5 652214760
6516652 812 002 $35,500.00
RANDALL K GOLDBECK $35,462.01 07/19/2000 08/01/2025
2866 EVERGREEN LANE 300 09/01/2000 01/07/1901
AURORA IL 60504 12 652214775
6516686 812 002 $20,000.00
ROBERT K STEPHENS $19,682.25 07/19/2000 08/01/2015
425 E LAWTON STREET 180 09/01/2000 08/14/1900
TUCSON AZ 85704 10.99 652214788
6516694 812 002 $24,000.00
ROBERT ALLAN DILLON $23,903.42 07/22/2000 08/01/2015
6730 WARRINER WAY 180 09/01/2000 10/14/1900
CANAL WINCHESTER OH 43110 12 652214791
6516710 812 002 $32,000.00
LEON C. JOHNSON $31,926.67 07/24/2000 08/01/2015
2929 LIPPIA ROAD 180 09/01/2000 12/23/1900
JACKSONVILLE FL 32209 10.75 652214845
6516736 812 002 $20,000.00
TIMOTHY W REED $19,891.67 07/21/2000 08/01/2015
3812 OLD LEXINGTON ROAD 180 09/01/2000 08/20/1900
WINSTON TOWNSHIP 27107 11.5 652214860
6516769 812 002 $42,000.00
HAROLD H DRESSEL $41,905.45 07/18/2000 08/01/2015
1340 SUNSHINE DRIVE 180 09/01/2000 04/14/1901
CONCORD CA 94520 10.75 652214882
6516785 812 002 $26,000.00
BRIAN H LITZ $25,461.14 07/18/2000 08/01/2015
727 W. CHURCH STREET 180 09/01/2000 11/07/1900
ELMIRA NY 14905 12 652214899
6516819 812 002 $20,000.00
DENNIS M MCANULLA $19,983.17 07/18/2000 08/01/2025
6925 BINGHAM STREET 300 09/01/2000 07/13/1900
PHILADELPHIA PA 19111 10.99 652214965
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6516835 812 002 $10,300.00
SHAUN L WILLIAMS $10,276.81 07/23/2000 08/01/2015
478 HAMMOND AVENUE 180 09/01/2000 04/24/1900
MANSFIELD OH 44902 10.75 652215016
6516868 812 002 $17,000.00
IKE E. MILLER JR. $16,952.29 07/21/2000 08/01/2015
1040 MOJAVE DRIVE 180 09/01/2000 07/08/1900
BARSTOW CA 92311 10.75 652215089
6516884 812 002 $21,000.00
DAVID G LATULLIP $20,900.54 07/21/2000 08/01/2015
4350 STEPHENS ROAD 180 09/01/2000 08/15/1900
BLAIRSVILLE GA 30512 10.25 652215092
6516892 812 002 $21,000.00
KAREN S. HAMILTON $20,801.23 07/21/2000 08/01/2015
871 CEDAR LANE DRIVE 180 09/01/2000 09/01/1900
ELBA AL 36323 11.5 652215154
6516918 812 002 $20,000.00
EDWARD J MIXON $19,911.62 07/21/2000 08/01/2015
44 ANACONDA STREET 180 09/01/2000 08/14/1900
STATEN ISLAND NY 10312 11 652215176
6516926 812 002 $14,600.00
BRANDON C. ZOLMAN $14,491.46 07/21/2000 08/01/2015
119 EBERSOLE AVENUE 180 09/01/2000 06/23/1900
FREDERICKTOWN OH 43019 12 652215197
6516934 812 002 $65,850.00
BERNARDO AVILES $65,572.28 07/24/2000 08/01/2015
201 WEST 4TH STREET 180 09/01/2000 02/07/1902
CLIFTON NJ 07011 11.5 652215228
6516975 812 002 $17,000.00
ABEL TOVAR $16,990.95 07/19/2000 08/01/2025
1383 NORTH ALDENVILLE AVENUE 300 09/01/2000 06/27/1900
COVINA CA 91722 12 652215338
6517015 812 002 $30,000.00
JOHN A. EICHHORST $29,864.31 07/20/2000 08/01/2015
2656 WIND RIVER ROAD 180 09/01/2000 12/01/1900
EL CAJON CA 92019 10.75 652215362
6517080 812 002 $25,000.00
JOSEPH S. INNOCENZI $24,857.27 07/19/2000 08/01/2015
7801 CHIMINEAS AVENUE 180 09/01/2000 10/10/1900
RESEDA CA 91335 10.99 652215497
6517098 812 002 $43,500.00
DAVID N. POPULUS $43,303.26 07/22/2000 08/01/2015
22864 GREEN ACRES 180 09/01/2000 05/01/1901
DENHAM SPRINGS LA 70726 10.75 652215577
6517114 812 002 $33,000.00
GIANNA R NELSON $32,982.43 07/21/2000 08/01/2025
518 MAUPAS AVENUE 300 09/01/2000 12/12/1900
SAVANNAH GA 31401 12 652215587
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6517122 812 002 $50,000.00
ROBERT J MCHUGH $49,772.18 07/20/2000 08/01/2015
667 FRANCES DRIVE 180 09/01/2000 08/06/1901
HBG PA 17109 11.5 652215598
6517155 812 002 $24,000.00
VIRGINIA J LAMERE $23,891.46 07/21/2000 08/01/2015
12 COTTAGE LANE 180 09/01/2000 09/25/1900
SELKIRK NY 12158 10.75 652215642
6517163 812 002 $22,000.00
DIANE M. COLBY $21,904.54 07/19/2000 08/01/2015
41 DOWN AND OUT ROAD 180 09/01/2000 09/09/1900
PAGOSA SPRINGS CO 81147 11.25 652215747
6517197 812 002 $47,000.00
JOHNNY L. DEAN $46,849.88 07/24/2000 08/01/2025
4421 HUNTINGTON DRIVE 300 09/01/2000 04/21/1901
GASTONIA NC 28056 11.5 652215807
6517205 812 002 $36,000.00
DAVID L. WARMAN $35,657.84 07/22/2000 08/01/2025
5432 BROOK HOLLOW COURT 300 09/01/2000 12/17/1900
STOCKTON CA 95219 10.99 652215868
6517213 812 002 $24,000.00
JOHN J WENDELL $23,891.35 07/23/2000 08/01/2015
408 S MAIN 180 09/01/2000 10/14/1900
WANATAH IN 46390 12 652215925
6517221 812 002 $60,000.00
CALVIN W. HUDSON $59,923.37 07/21/2000 08/01/2025
7316 SHORELINE DRIVE 300 09/01/2000 08/09/1901
OKLAHOMA CITY OK 73132 10.99 652215929
6517239 812 002 $18,000.00
RANDY D ROSENBAUM $17,961.32 07/19/2000 08/01/2015
2102 BECK STREET 180 09/01/2000 07/25/1900
SIOUX CITY IA 51109 11.25 652216047
6517262 812 002 $28,000.00
DIMAS A. LESCANO $27,985.09 07/23/2000 08/01/2025
20033 KENT LANE 300 09/01/2000 10/20/1900
SANTA CLARITA CA 91351 12 652216067
6517338 812 002 $27,900.00
JOHN J BOWES $27,871.79 07/21/2000 08/01/2020
6705 CONNEMARA CIRCLE 240 09/01/2000 11/02/1900
CITRUS HEIGHTS CA 95621 12 652216149
6517346 812 002 $19,000.00
THOMAS F WINELAND $18,961.96 07/21/2000 08/01/2015
5878 VALLEYWAY COURT 180 09/01/2000 08/15/1900
CINCINNATI OH 45247 12 652216156
6517353 812 002 $50,000.00
DELORES W. WARREN $49,808.13 07/21/2000 08/01/2015
705 STRATFORDE DRIVE 180 09/01/2000 09/07/1901
ALPHARETTA GA 30004 12.5 652216194
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6517379 812 002 $35,000.00
MICHAEL A. CARVINO $34,859.18 07/24/2000 08/01/2015
1 PHEASANT RUN ROAD 180 09/01/2000 02/23/1901
GREAT MEADOWS NJ 07838 12 652216226
6517387 812 002 $40,000.00
DIANNA M. DEESE-KLARENBACH $39,831.30 07/22/2000 08/01/2015
33495 VIEW CREST DRIVE 180 09/01/2000 04/11/1901
WILDOMAR CA 92595 11.5 652216245
6517411 812 002 $25,500.00
DAWN MARIE CLARK $25,466.05 07/19/2000 08/01/2025
68 DONEGAN AVENUE 300 09/01/2000 09/01/1900
E PATCHOGUE NY 11772 10.75 652216273
6517437 812 002 $25,000.00
LISA H. STAHLSCHMIDT $24,761.46 07/20/2000 08/01/2015
218 N CHESTNUT STREET 180 09/01/2000 10/14/1900
COLORADO SPRINGS CO 80905 11.25 652216302
6517452 812 002 $25,000.00
WILLIAM T POTTER SR $24,768.38 07/22/2000 08/01/2010
26319 WEST BRAVO LANE 120 09/01/2000 12/09/1900
CALABASAS CA 91302 10.99 652216309
6517460 812 002 $39,500.00
AUDREY B VONWETTBERG $39,413.04 07/22/2000 08/01/2015
53 QUAKER FARMS ROAD 180 09/01/2000 03/23/1901
OXFORD CT 06478 10.99 652216325
6517478 812 002 $32,000.00
DAVID W. SMITH $31,935.94 07/19/2000 08/01/2015
407 AUTUMN WOOD DRIVE 180 09/01/2000 01/18/1901
WHITE HOUSE TN 37188 12 652216332
6517486 812 002 $30,000.00
BRIAN WILLIAM LA FLEUR $29,879.28 07/21/2000 08/01/2015
3821 RADNOR AVENUE 180 09/01/2000 12/25/1900
LONG BEACH CA 90808 12 652216341
6517536 812 002 $120,000.00
CHARLES BAUTZ, JR. $119,923.73 07/22/2000 08/01/2025
539 WEST PACES FERRY ROAD 300 09/01/2000 03/20/1903
ATLANTA GA 30305 10.99 652216490
6517569 812 002 $18,500.00
JEREMY S HALEY $18,421.08 07/22/2000 08/01/2015
6947 SOUTH KNOLL 180 09/01/2000 08/03/1900
MILLINGTON TN 38053 11.5 652216538
6517577 812 002 $30,000.00
JANE M ASSMAN $29,864.31 07/22/2000 08/01/2015
18151 E. OXFORD DRIVE 180 09/01/2000 12/01/1900
AURORA CO 80013 10.75 652216541
6517585 812 002 $19,500.00
JERRY V. BUSH $19,458.10 07/22/2000 08/01/2015
62072 SNOW STREET 180 09/01/2000 08/11/1900
LACOMBE LA 70445 11.25 652216559
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6517601 812 002 $15,000.00
SARA FORTE $14,990.46 07/21/2000 08/01/2025
10-3 PHOENIX COURT 300 09/01/2000 05/25/1900
FREEHOLD NJ 07728 10.99 652216576
6517635 812 002 $11,000.00
JOHN L. SCHUMANN $10,985.94 07/20/2000 08/01/2025
2 POND PLACE 300 09/01/2000 04/16/1900
FREDON TOWNSHIP NJ 07860 10.99 652216595
6517650 812 002 $35,000.00
NORMA KIM SIMMONS $34,801.31 07/22/2000 08/01/2015
9291 WEST HARLE AVENUE 180 09/01/2000 01/26/1901
(ANAHEIM AREA) CA 92804 10.75 652216635
6517759 812 002 $33,000.00
MICHAEL WAYNE SMITH $32,927.42 07/24/2000 08/01/2015
1366 OLD BARNWOOD AVENUE 180 09/01/2000 01/09/1901
ZACHARY LA 70791 11 652216896
6517767 812 002 $28,600.00
PATRICIA A TAYLOR $28,549.77 07/18/2000 08/01/2025
4007 FENWICK LANE 300 09/01/2000 10/27/1900
MOUNT LAUREL NJ 08054 12 652216906
6517775 812 002 $12,500.00
JOHN A. BLANCO $12,434.07 07/20/2000 08/01/2015
309 E. 7TH ST 180 09/01/2000 05/23/1900
FRENCH CAMP CA 95231 11.25 652216924
6517783 812 002 $32,900.00
TONY SAMERO $32,834.14 07/19/2000 08/01/2015
441 N VIA CAPRI 180 09/01/2000 01/28/1901
ANAHEIM CA 92806 12 652216937
6517833 812 002 $40,000.00
ROSE ANN M. FRUSCIANTE $39,916.05 07/23/2000 08/01/2015
5 FORD STREET 180 09/01/2000 04/11/1901
ANSONIA CT 06401 11.5 652217041
6517858 812 002 $20,000.00
TIMOTHY LONG $19,867.64 07/22/2000 08/01/2015
817 EAST BEAVER CREEK DRIVE 180 09/01/2000 08/20/1900
KNOXVILLE TN 37918 11.5 652217086
6517866 812 002 $25,000.00
PETER A SAN FILIPO $24,944.96 07/23/2000 08/01/2015
3525 KNOX AVENUE 180 09/01/2000 10/10/1900
ROSAMOND CA 93560 10.99 652217138
6517908 812 002 $12,700.00
PAUL R BRAY $12,647.74 07/22/2000 08/01/2015
190 OVERLOOK DRIVE 180 09/01/2000 05/31/1900
COVINGTON GA 30016 12 652217196
6517932 812 002 $20,795.00
DONALD E ROWE $20,748.45 07/21/2000 08/01/2015
1701 GALWAY COURT 180 09/01/2000 08/23/1900
WINTER SPRINGS FL 32708 10.99 652217235
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6517965 812 002 $45,000.00
BLANCA E HERNANDEZ $44,909.92 07/21/2000 08/01/2015
6471 FORBES AVE 180 09/01/2000 06/23/1901
VAN NUYS CA 91406 12 652217275
6517981 812 002 $42,000.00
LORI A BERG $41,977.64 07/24/2000 08/01/2025
224 EISENHOWER WAY 300 09/01/2000 03/17/1901
PLACENTIA CA 92870 12 652217321
6518005 812 002 $20,000.00
CHARLOTTE J. WICKERSHAM $19,954.98 07/23/2000 08/01/2015
2355 SANDY LANE 180 09/01/2000 08/11/1900
VISTA CA 92083 10.75 652217411
6518062 812 002 $12,000.00
RICHARD DERRICK JAMES $11,975.97 07/20/2000 08/01/2015
523 CATALINA DRIVE 180 09/01/2000 05/23/1900
ALBEMARLE NC 28001 12 652217584
6518096 812 002 $24,750.00
DALE A ROEDER $24,700.45 07/25/2000 08/01/2015
3241 WHITHORSE COURT 180 09/01/2000 10/23/1900
DELTONA FL 32738 12 652217641
6518112 812 002 $17,000.00
DOUGLAS A FLINT $16,952.92 07/22/2000 08/01/2015
56 WHITNEY ROAD SOUTH 180 09/01/2000 07/16/1900
SARATOGA SPRINGS NY 12866 11.5 652217718
6518120 812 002 $30,500.00
ROBERT W. DIEE $30,464.35 07/19/2000 08/01/2025
1114 BRIDGEMILL AVENUE 300 09/01/2000 11/05/1900
CANTON GA 30114 11.5 652217748
6518203 812 002 $50,000.00
JOSEPH M ARMELLINO $49,535.33 07/20/2000 08/01/2015
1 LONE OAK DRIVE 180 09/01/2000 07/29/1901
CENTERPORT NY 11721 11.25 652217949
6518211 812 002 $13,500.00
ANNETTE G PEARSON $13,476.60 07/23/2000 08/01/2015
2007 SKYLINE DRIVE 180 09/01/2000 06/23/1900
MARSHALLTOWN IA 50158 13.5 652217974
6518229 812 002 $21,000.00
MARK A. NEWHART $20,937.75 07/20/2000 08/01/2025
2768 N 580 W 300 09/01/2000 07/31/1900
FRANKFORT IN 46041 11.5 652217980
6518245 812 002 $30,000.00
GUY V PARODI $29,867.30 07/23/2000 08/01/2015
40 EAST SPRING VALLEY 180 09/01/2000 12/05/1900
MAYWOOD NJ 07607 10.99 652218006
6518286 812 002 $60,000.00
ENID T. WINSTON $59,337.69 07/19/2000 08/01/2025
5725 WOODBINE AVENUE 300 09/01/2000 07/30/1901
PHILADELPHIA PA 19131 10.75 652218073
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6518302 812 002 $55,000.00
GREG P. BORSUK $54,959.41 07/21/2000 08/01/2025
16 WINDFLOWER 300 09/01/2000 05/18/1901
LAGUNA HILLS CA 92656 10.125 652218104
6518310 812 002 $25,000.00
THOMAS J. MCGLAUGHN $24,985.46 07/22/2000 08/01/2025
1256 SANGSTER ROAD 300 09/01/2000 09/10/1900
GADSDEN AL 35901 11.5 652218080
6518328 812 002 $30,000.00
OSCAR R LIZOTTE $29,933.95 07/22/2000 08/01/2015
857 HAGEN COURT 180 09/01/2000 12/05/1900
FOLSOM CA 95630 10.99 652218127
6518336 812 002 $25,000.00
FRANK N PROTO $24,894.56 07/24/2000 08/01/2015
2 DUFF DRIVE 180 09/01/2000 10/18/1900
ENFIELD CT 06082 11.5 652218133
6518351 812 002 $46,000.00
JAMES E. WILL $45,938.75 07/21/2000 08/01/2025
6054 DORCHESTER CIRCLE 300 09/01/2000 03/17/1901
KEITHVILLE LA 71047 10.75 652218149
6518377 812 002 $35,700.00
LORETTA L. LANGLOIS $35,677.30 07/22/2000 08/01/2025
9280 GOLDEN GATE AVENUE 300 09/01/2000 12/14/1900
ORANGEVALE CA 95662 10.99 652218242
6518385 812 002 $15,000.00
JENIFER L RACICH $14,969.97 07/21/2000 08/01/2015
1840 E. MORTEN AVE 132 180 09/01/2000 06/28/1900
PHOENIX AZ 85020 12 652218299
6518450 812 002 $35,000.00
GEORGE T. GARCIA $34,962.55 07/20/2000 08/01/2025
11622 AVENIDA MARCELLA 300 09/01/2000 01/02/1901
EL CAJON CA 92019 12 652218530
6518476 812 002 $18,000.00
CHRISTOPHER S. GILROY $17,770.60 07/24/2000 08/01/2005
41 MERLIN AVE 60 09/01/2000 01/20/1901
ALISO VIEJO CA 92656 10.5 652218552
6518492 812 002 $66,200.00
BONNIE C. GARCIA $66,129.17 07/24/2000 08/01/2025
13914 GLENN DRIVE 300 09/01/2000 11/27/1901
WHITTIER AREA CA 90605 12 652218598
6518526 812 002 $49,000.00
GEORGE L JOHNSON $48,882.45 07/23/2000 08/01/2020
5262 37TH SOUTH 240 09/01/2000 05/11/1901
SEATTLE WA 98118 10.75 652218736
6518567 812 002 $10,000.00
JOHN K. COOPER, III $9,954.83 07/23/2000 08/01/2010
7161-14 CRYSTAL DRIVE 120 09/01/2000 05/19/1900
FORT MYERS FL 33907 11.5 652218885
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6518575 812 002 $20,000.00
MATTIE M. GILLIAM $19,915.65 07/24/2000 08/01/2015
4328 THYME AVENUE 180 09/01/2000 08/20/1900
LAS VEGAS NV 89110 11.5 652218901
6518591 812 002 $43,200.00
ARTHUR ARMENDARIZ $43,017.81 07/22/2000 08/01/2015
5100 EAST 25TH STREET 180 09/01/2000 05/18/1901
LONG BEACH CA 90815 11.5 652218912
6518609 812 002 $15,000.00
RAYMOND A. MARTINEZ $14,939.64 07/24/2000 08/01/2015
1036 NORTH ARVADA STREET 180 09/01/2000 06/28/1900
MESA AZ 85205 12 652218978
6518617 812 002 $25,000.00
MICHAEL J HUTTER $24,734.38 07/22/2000 08/01/2015
541 2ND AVENUE SOUTH 180 09/01/2000 10/14/1900
SOUTH SAINT PAUL MN 55075 11.25 652219028
6518633 812 002 $20,500.00
CONRAD W. DUNNING $20,453.85 07/24/2000 08/01/2015
106 FEDERAL ROAD 180 09/01/2000 08/16/1900
PARSONSFIELD ME 04047 10.75 652219081
6518658 812 002 $10,000.00
KEVIN J. O'GRADY $9,954.73 07/23/2000 08/01/2015
51 MURRAY STREET 180 09/01/2000 04/29/1900
MOUNT MORRIS NY 14510 12 652219094
6518666 812 002 $50,000.00
LAURA PARIS $49,912.28 07/22/2000 08/01/2015
13379 N.W. 16TH STREET 180 09/01/2000 10/06/1901
PEMBROKE PINES FL 33028 13.375 652219109
6518682 812 002 $28,550.00
RANDY C GOOD $28,533.39 07/20/2000 08/01/2025
19702 EAST STANFORD DRIVE 300 09/01/2000 10/16/1900
AURORA CO 80015 11.5 652219211
6518708 812 002 $30,000.00
GUDFINNA E PESTANA $29,935.54 07/22/2000 08/01/2015
3803 VIA DEL BARDO 180 09/01/2000 12/10/1900
SAN YSIDRO CA 92173 11.25 652219255
6518716 812 002 $26,000.00
DON A. BOWLES $25,934.17 07/23/2000 08/01/2015
641 WEST NORTH AVENUE 180 09/01/2000 10/29/1900
E PALESTINE OH 44413 11.5 652219295
6518732 812 002 $20,000.00
DEBORAH S. CHARBONNEAU $19,915.65 07/22/2000 08/01/2015
11090 SOUTHWEST 27 AVENUE 180 09/01/2000 08/20/1900
OCALA FL 34476 11.5 652219395
6518765 812 002 $27,000.00
CRAIG R. ANDERSON $26,880.57 07/24/2000 08/01/2015
25 MEDINAH DRIVE 180 09/01/2000 11/01/1900
READING PA 19607 10.99 652219526
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6518815 812 002 $15,000.00
ERIC J. MARTINEZ $14,873.77 07/22/2000 08/01/2015
1248 SOUTH HARGRAVE STREET 180 09/01/2000 06/18/1900
BANNING CA 92220 10.99 652219691
6518849 812 002 $35,000.00
RONALD J MORA $34,964.61 07/20/2000 08/01/2020
37617 NEWCASTLE ROAD 240 09/01/2000 01/19/1901
MURRIETA CA 92563 12 652219749
6518856 812 002 $21,000.00
STANLEY REINSTEIN $20,910.00 07/20/2000 08/01/2015
550 AUBURN WAY 180 09/01/2000 09/08/1900
DAVIE FL 33325 12 652219780
6518906 812 002 $23,000.00
PAULETTE A. FINDLEN-COSTA $22,922.96 07/24/2000 08/01/2025
2105 MORAN AVENUE 300 09/01/2000 08/04/1900
MODESTO CA 95354 10.5 652219981
6518914 812 002 $25,000.00
TONY STAMPS $24,947.53 07/22/2000 08/01/2015
3459 HIDDEN LAKE DRIVE WEST 180 09/01/2000 10/18/1900
JACKSONVILLE FL 32216 11.5 652219982
6518963 812 002 $45,000.00
BRUCE J WEYMIER $44,791.73 07/20/2000 08/01/2015
2329 NORTH 59TH STREET 180 09/01/2000 05/11/1901
MILWAUKEE WI 53210 10.5 652220129
6518971 812 002 $31,500.00
STEVEN M TIMMONS $31,427.42 07/23/2000 08/01/2015
2923 CERCADO 180 09/01/2000 12/13/1900
SAN CLEMENTE CA 92673 10.5 652220148
6518989 812 002 $50,000.00
JODY L ROMANO $49,876.36 07/24/2000 08/01/2025
632 WATERFALL LANE 300 09/01/2000 08/28/1901
ELGIN IL 60123 14.125 652220180
6519003 812 002 $15,000.00
PATRICK W. CROSS $14,962.50 07/21/2000 08/01/2015
1929 SOUTH GUM AVENUE 180 09/01/2000 06/18/1900
BROKEN ARROW OK 74012 11 652220214
6519011 812 002 $26,000.00
MARTINE L BAUMGART $25,826.10 07/24/2000 08/01/2025
1049 OGDEN AVENUE 207 300 09/01/2000 08/23/1900
NAPERVILLE IL 60563 10 652220268
6519029 812 002 $19,400.00
TIMOTHY V. LOAFMAN $19,319.13 07/23/2000 08/01/2015
1351 800TH STREET 180 09/01/2000 08/15/1900
MOUNT PULASKI IL 62548 11.625 652220343
6519037 812 002 $30,600.00
DEBRA YANDLE MORRELL $30,435.78 07/20/2000 08/01/2015
1731 BRADLEY DRIVE 180 09/01/2000 12/22/1900
COLUMBIA SC 29204 11.5 652220429
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6519045 812 002 $18,000.00
DOUG LEE $17,970.28 07/22/2000 08/01/2015
2314 LENORA ROAD 180 09/01/2000 08/26/1900
LOGANVILLE GA 30052 14 652220385
6519052 812 002 $40,000.00
CHESTER D. GIBSON $39,823.25 07/24/2000 08/01/2015
9040 S. MERIDIAN ROAD 180 09/01/2000 03/29/1901
CLARKLAKE MI 49234 11 652220555
6519060 812 002 $31,000.00
CECELIA CHRISTENSEN $30,887.95 07/23/2000 08/01/2015
323 PAMPAW LANE 180 09/01/2000 01/28/1901
JEFFERSONVILLE IN 47130 13.125 652220600
6519086 812 002 $26,000.00
DEBORAH P GIANUZZI $25,680.35 07/22/2000 08/01/2015
520 DELL ROAD 180 09/01/2000 10/21/1900
LANDING NJ 07850 10.99 652220819
6519102 812 002 $60,000.00
GUY L BROWN $58,590.30 07/24/2000 08/01/2015
1009 ASPEN DRIVE 180 09/01/2000 11/11/1901
IMPERIAL PA 15126 10.99 652220899
6519128 812 002 $16,000.00
MEAD S. CARMICHAEL LLL $13,491.93 07/20/2000 08/01/2010
79 E MARKET STREET 120 09/01/2000 08/07/1900
LARUE OH 43332 11 652221097
6519193 812 002 $24,000.00
KERMIT ROBINSON $23,974.50 07/24/2000 08/01/2020
5586 BOGGS DRIVE 240 09/01/2000 09/18/1900
STONE MOUNTAIN GA 30087 11.875 652221822
6519227 812 002 $49,500.00
GARY D BIRD $49,458.59 07/22/2000 08/01/2025
2601 BRASS LANTERN DRIVE 300 09/01/2000 07/25/1901
LA HABRA CA 90631 13.375 652221952
6519243 812 002 $41,000.00
RICHARD P. JAFFE $40,980.47 07/24/2000 08/01/2025
22940 COVELLO STREET 300 09/01/2000 03/25/1901
LOS ANGELES CA 91307 12.625 652222282
6519250 812 002 $44,000.00
KENNETH R HAMER $43,834.87 07/24/2000 08/01/2015
600 3OTH STREET DRIVE SE. 180 09/01/2000 08/11/1901
CEDAR RAPIDS IA 52403 14.125 652222092
6519268 812 002 $28,000.00
MICHAEL N WASSERMAN $27,881.90 07/24/2000 08/01/2015
2206 MOLOKAI WAY 180 09/01/2000 11/22/1900
SAN DIEGO CA 92154 11.5 652222468
6519284 812 002 $38,300.00
SCOTT CURRY $38,277.73 07/26/2000 08/01/2025
10064 ALBEE AVENUE 300 09/01/2000 01/23/1901
TUSTIN CA 92782 11.5 652227125
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6519300 814 006 $34,000.00
ALBERT FARIAS $33,981.90 07/24/2000 08/01/2025
550 N LEMON STREET 300 09/01/2000 12/23/1900
LA HABRA CA 90631 12 685002947
6519334 814 006 $25,000.00
LORIE G ARATA $24,986.69 07/13/2000 08/01/2025
190 ROLLINGWOOD DR 300 09/01/2000 09/19/1900
ATHENS GA 30605 12 685005873
6519342 814 006 $10,000.00
MICHAEL GREENWOOD $9,941.58 07/21/2000 08/01/2010
3938 W. GLADYS AVE. 120 09/01/2000 05/16/1900
CHICAGO IL 60624 10.99 685007198
6519375 814 006 $18,000.00
JUAN A CANIZALES $17,833.24 07/05/2000 08/01/2010
5706 BELROSE DRIVE 120 09/01/2000 09/03/1900
HOUSTON TX 77035 10.99 685007484
6519391 814 006 $20,000.00
ELIZABETH C. ABRAHAM $19,955.97 07/24/2000 08/01/2015
1469 E WEST PARK STEET 180 09/01/2000 08/14/1900
HONESDALE PA 18431 10.99 685007595
6519409 814 006 $25,000.00
LAWRENCE D SHARKEY $24,775.11 07/22/2000 08/01/2010
370 KING ARTHUR DR. 120 09/01/2000 12/16/1900
FRANKLIN IN 46131 11.5 685007862
6519425 814 006 $15,200.00
CASEY D JONES $15,133.53 07/21/2000 08/01/2015
1420 N HARVARD AVENUE 180 09/01/2000 06/23/1900
OKLAHOMA CITY OK 73127 11.25 685008279
6519458 814 006 $24,000.00
STELLA R MARTINEZ $23,916.91 07/24/2000 08/01/2015
540 CINNAMON DRIVE 180 09/01/2000 11/06/1900
SAN JOSE CA 95111 13.5 685008635
6519474 814 006 $16,000.00
GARY L REED $15,797.71 07/19/2000 08/01/2005
4808 JUSTIN DRIVE 60 09/01/2000 12/11/1900
PLANO TX 75025 10.8 685009251
6519490 814 006 $39,750.00
JOSEPH F MACFARLANE $39,704.07 07/27/2000 08/01/2020
121 BARCLADEN ROAD 240 09/01/2000 02/13/1901
RADNOR TWP PA 19010 11 685008686
6519508 814 006 $36,400.00
AGNES M. WILSON $36,356.53 07/20/2000 08/01/2020
3338 WEST MARTIN LUTHER KING BLV 240 09/01/2000 01/03/1901
LOS ANGELES CA 90008 10.75 685009319
6519524 814 006 $32,000.00
ALEYAMMA SEBASTIAN $31,932.84 07/20/2000 08/01/2015
9032 CONVENT AVENUE 180 09/01/2000 01/07/1901
PHILADELPHIA PA 19136 11.5 685009357
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6519581 814 006 $20,000.00
ROBYN J TAROLLI $19,909.55 07/20/2000 08/01/2015
24382 COLONIAL 180 09/01/2000 08/11/1900
WOODHAVEN MI 48183 10.75 685010156
6519623 814 006 $35,000.00
DOUGLAS R. LEWIS $34,920.54 07/20/2000 08/01/2015
249 OAK LANE 180 09/01/2000 01/31/1901
PALMYRA PA 17078 10.99 685010356
6519631 814 006 $20,000.00
DARRELL D WALDROP $19,755.11 07/20/2000 08/01/2005
10007 GARFIELD LN 60 09/01/2000 03/19/1901
CROWN POINT IN 46307 12 685010462
6519649 814 006 $40,000.00
RALPH D BROPHY $39,911.94 07/17/2000 08/01/2015
67 STERLING LANE 180 09/01/2000 03/29/1901
BRADFORD MA 01835 10.99 685010401
6519656 814 006 $15,000.00
JOHN L WUEBBLES JR $14,834.37 07/12/2000 08/01/2015
1030 S BROADWAY STREET 180 09/01/2000 06/16/1900
NASHVILLE IL 62263 10.75 685010513
6519664 814 006 $17,000.00
EDWARD T HEBERT $16,928.29 07/03/2000 08/01/2015
355 PETERSHAM ROAD 180 09/01/2000 07/16/1900
NEW SALEM MA 01355 11.5 685010436
6519706 814 006 $12,000.00
JAMES C. BREWER $11,946.41 06/27/2000 07/01/2015
45 WOODLAWN ROAD 180 08/01/2000 05/15/1900
ASHLAND MA 01721 10.99 685010700
6519714 814 006 $88,000.00
ARTHUR FRANCO $87,787.48 07/01/2000 08/01/2015
11921 MAPLE CREST STREET 180 09/01/2000 08/02/1902
MOORPARK CA 93021 9.99 685010691
6519755 814 006 $59,000.00
RAY HADLEY $58,927.98 07/17/2000 08/01/2025
2670 FAUST AVE 300 09/01/2000 08/10/1901
LONG BEACH CA 90815 11.25 685010912
6519763 814 006 $15,600.00
CHRISTOPHER W. MACHIA $15,406.00 07/19/2000 08/01/2015
476 COREY STREET 180 09/01/2000 07/05/1900
AGAWAM MA 01001 12 685011011
6519789 814 006 $30,000.00
JOHN STEVEN ADAMS $29,933.95 07/19/2000 08/01/2015
3469 BARKTON COURT 180 09/01/2000 12/05/1900
HOLLAND MI 49424 10.99 685011060
6519797 814 006 $60,000.00
LEE R. POST $59,930.59 07/03/2000 08/01/2020
4334 92ND CIRCLE NE 240 09/01/2000 09/09/1901
CIRCLE PINES MN 55014 10.99 685011089
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6519813 814 006 $39,800.00
ROY E ANDERSON $39,731.01 07/15/2000 08/01/2015
3424 EL MONTE DRIVE 180 09/01/2000 05/30/1901
CONCORD CA 94519 13.5 685011116
6519854 814 006 $17,400.00
MARIO V MOSCHELLA $17,363.48 07/21/2000 08/01/2015
226 OAKVIEW AVENUE 180 09/01/2000 07/21/1900
PITTSBURGH PA 15218 11.5 685011238
6519870 814 006 $95,000.00
MICHAEL FRANCIS AHUMADA $94,882.37 07/11/2000 08/01/2025
7204 JOLYNN STREET 300 09/01/2000 08/05/1902
BAKERSFIELD CA 93308 11.25 685011281
6519904 814 006 $10,000.00
ROBERT R. TIPOLD $9,954.76 07/14/2000 08/01/2015
812 STATE STREET 180 09/01/2000 04/21/1900
HOBART IN 46342 10.75 685011587
6519920 814 006 $20,000.00
ROBERT J. FITZPATRICK $19,957.03 07/10/2000 08/01/2015
39 SHEFFIELD DRIVE 180 09/01/2000 08/17/1900
BELCHERTOWN MA 01007 11.25 685011583
6519979 814 006 $15,000.00
ROBERT T LIGHTBODY $14,966.22 07/24/2000 08/01/2015
250 TENNIS COURT 07719 180 09/01/2000 06/16/1900
BELMAR NJ 07719 10.75 685011712
6519987 814 006 $19,500.00
JAMES A. OWUSU $19,460.96 07/12/2000 08/01/2015
700 41ST STREET 180 09/01/2000 08/21/1900
RICHMOND CA 94804 12 685011829
6520027 814 006 $20,000.00
HAROLD BURTON $19,911.53 07/22/2000 08/01/2015
16300 TACOMA 180 09/01/2000 08/14/1900
DETROIT MI 48205 10.99 685011865
6520035 814 006 $20,000.00
DAVID E DUROSS $19,955.97 07/21/2000 08/01/2015
639 SCHOOL STREET 180 09/01/2000 08/14/1900
STOUGHTON MA 02072 10.99 685011886
6520084 814 006 $30,000.00
JUDY L. PERSIJN $29,964.93 07/12/2000 08/01/2025
1143 EAGLE DRIVE 300 09/01/2000 10/30/1900
SALINAS CA 93905 11.5 685012048
6520092 814 006 $12,000.00
KENNETH M RAGAN $11,973.58 07/18/2000 08/01/2015
3 ROUTE 3 BOX 3380 180 09/01/2000 05/15/1900
THAYER MO 65791 10.99 685012057
6520118 814 006 $10,000.00
JOHN D LEWIS $9,953.88 07/12/2000 08/01/2010
1729 GRAY GABLES WAY 120 09/01/2000 05/16/1900
BUFORD GA 30519 10.99 685012081
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6520159 814 006 $25,700.00
MICHAEL J MARTIN $25,399.96 07/12/2000 08/01/2025
2240 HICKORY DRIVE 300 09/01/2000 09/07/1900
MELBOURNE FL 32935 10.99 685012123
6520167 814 006 $20,000.00
MIKE ANTIC $19,741.72 07/21/2000 08/01/2005
9168 MEADOWDALE DRIVE 60 09/01/2000 02/27/1901
BRIGHTON MI 48114 10 685012140
6520209 814 006 $51,000.00
JON W. GRACE $50,888.13 07/18/2000 08/01/2015
2315 BUSH HILL STREET 180 09/01/2000 08/09/1901
HOLT MI 48842 11.25 685012164
6520217 814 006 $15,000.00
JOHN L HOOS $14,990.05 07/19/2000 08/01/2025
384 NORTH VIA COLINA 300 09/01/2000 05/23/1900
WESTLAKE VILLAGE CA 91362 10.75 685012172
6520233 814 006 $23,000.00
STEVEN R DINOIA $22,973.13 07/17/2000 08/01/2025
13438 WALDEMAR 300 09/01/2000 08/20/1900
BOISE ID 83713 11.5 685012291
6520274 814 006 $10,000.00
THEODORE G HAMBLIN $9,878.98 07/23/2000 08/01/2015
1528 STRATHMOOR LANE 180 09/01/2000 04/29/1900
JACKSON MI 49203 12 685012353
6520316 814 006 $25,000.00
MARK GRIFFITH $24,886.93 07/18/2000 08/01/2015
22647 LA ROCHELLE DR. 180 09/01/2000 10/06/1900
SAUGUS CA 91350 10.75 685012414
6520324 814 006 $13,300.00
BRADLEY WEERNINK $13,238.67 07/18/2000 08/01/2010
6052 W. MONTROSE 120 09/01/2000 07/01/1900
CHICAGO IL 60634 10.99 685012451
6520332 814 006 $15,000.00
WILLIAM TODD WITHERS $14,966.97 07/17/2000 08/01/2015
22725 BOXWOOD LANE 180 09/01/2000 06/18/1900
SAUGUS CA 91350 10.99 685012537
6520357 814 006 $17,000.00
JAMES E. MARNER $16,982.81 07/20/2000 08/01/2020
8860 WINDFLOWER DR. 240 09/01/2000 07/05/1900
TUCSON AZ 85715 12 685012551
6520365 814 006 $16,600.00
TERRI LYNN FOLTZ $16,555.63 07/17/2000 08/01/2025
225 HORSESHOE DRIVE 300 09/01/2000 06/13/1900
SNELL VA 22553 11.25 685012547
6520373 814 006 $20,900.00
MICHAEL R. BURGESS $20,852.95 07/21/2000 08/01/2015
320 PRIMROSE HILL RD 180 09/01/2000 08/21/1900
DRACUT MA 01826 10.75 685012570
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6520407 814 006 $25,700.00
THOMAS W RIGGS $25,665.79 07/23/2000 08/01/2025
235 SHEFFIELD 300 09/01/2000 09/03/1900
SALINE MI 48176 10.75 685012623
6520423 814 006 $35,000.00
ELOY J BRADFORD $34,848.89 07/18/2000 08/01/2015
2424 ZENA LONA STREET NE 180 09/01/2000 02/06/1901
ALBUQUERQUE NM 87112 11.25 685012700
6520431 814 006 $15,000.00
JOANN MARTIN $14,966.97 07/18/2000 08/01/2015
5 MIRA MESA 180 09/01/2000 06/18/1900
RANCHO SANTA MARGARI CA 92688 10.99 685012739
6520449 814 006 $17,000.00
JACK BROWN $16,928.29 07/18/2000 08/01/2015
216 N. CHERRY ST. 180 09/01/2000 07/16/1900
MOSCOW ID 83843 11.5 685012764
6520480 814 006 $22,000.00
GARY E LUM $21,970.69 07/18/2000 08/01/2025
7412 TOWNLINE ROAD 300 09/01/2000 07/29/1900
N TONAWANDA NY 14120 10.75 685012791
6520506 814 006 $20,000.00
SCOTT BRONSON $19,947.50 07/20/2000 08/01/2015
6692 PALMA CIRCLE 180 09/01/2000 08/17/1900
YORBA LINDA CA 92886 11.25 685012827
6520522 814 006 $15,000.00
LINDA M SUTHERLAND $14,698.50 07/18/2000 08/01/2015
4338 W SANDRA CIRCLE 180 09/01/2000 06/28/1900
GLENDALE AZ 85308 12 685012831
6520530 814 006 $20,000.00
THOMAS HARDIN EDWARDS $20,000.00 07/20/2000 08/01/2015
653 ANDERSON STREET 180 09/01/2000 08/14/1900
MEMPHIS TN 38104 10.99 685012842
6520563 814 006 $28,500.00
FRANCENE ODELL $28,465.22 07/19/2000 08/01/2025
395 COLONIAL BLVD 300 09/01/2000 10/10/1900
WASHINGTON TOWNSHIP NJ 07675 11.25 685012887
6520571 814 006 $20,000.00
TERRY H. WARD $19,765.27 07/20/2000 08/01/2015
15176 RENCHER COURT 180 09/01/2000 08/14/1900
MORENO VALLEY CA 92551 10.99 685012927
6520621 814 006 $15,000.00
ROBIN B HARBAUGH $13,431.03 07/18/2000 08/01/2010
3908 HUNT CHASE CT. 120 09/01/2000 07/24/1900
GREENSBORO NC 27407 10.99 685013007
6520639 814 006 $11,000.00
KEVIN L HOWLAND $10,994.14 07/18/2000 08/01/2025
1027 HOLLYWOOD STREET NE 300 09/01/2000 04/24/1900
GRAND RAPIDS MI 49505 12 685013010
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6520647 814 006 $40,000.00
LEON B. BALCH $39,815.84 07/21/2000 08/01/2015
1141 HOLLY CIRCLE 180 09/01/2000 03/23/1901
CORONA CA 91720 10.75 685013030
6520662 814 006 $11,000.00
JOSEPH A MEARS $10,857.95 07/18/2000 08/01/2005
5972 JEFFERSON ROAD 60 09/01/2000 08/20/1900
N BRANCH MI 48461 10 685013063
6520688 814 006 $20,000.00
ALAN L. GRIFFITH $19,883.17 07/21/2000 08/01/2015
15 MERRILL ST 180 09/01/2000 08/14/1900
DANVERS MA 01923 10.99 685013104
6520696 814 006 $20,000.00
ROBERT D MARKS $19,954.98 07/19/2000 08/01/2015
6435 CENTRAL AVE 180 09/01/2000 08/11/1900
INDIANAPOLIS IN 46220 10.75 685013114
6520712 814 006 $50,000.00
JOHN R BRUSA $49,927.15 07/20/2000 08/01/2025
305 DEL OBISPO COURT 300 09/01/2000 05/03/1901
ROSEVILLE CA 95747 10.99 685013128
6520720 814 006 $26,900.00
BRUCE MACDONALD $26,855.37 07/20/2000 08/01/2025
3427 E MARIETTA AVE 300 09/01/2000 09/29/1900
SPOKANE WA 99217 11.5 685013138
6520779 814 006 $15,000.00
RONALD E CHAN $14,966.22 07/21/2000 08/01/2015
863 VAN SLYKE 180 09/01/2000 06/16/1900
FONTANA WI 53125 10.75 685013198
6520787 814 006 $30,000.00
OTHALEAN MCKEE $29,936.14 07/24/2000 08/01/2015
1407 PALM BEACH LAKES BLVD 180 09/01/2000 12/12/1900
W PALM BEACH FL 33401 11.35 685013210
6520795 814 006 $10,500.00
JAMEY WATSON $10,287.17 07/19/2000 08/01/2005
50 LIBERMAN LANE 60 09/01/2000 06/26/1900
ELGIN SC 29045 10.75 685013213
6520803 814 006 $26,000.00
CLARA ANNETTE ALLUMS CHARRIER $25,941.47 07/24/2000 08/01/2015
5224 WICKLOW DRIVE 180 09/01/2000 10/17/1900
BATON ROUGE LA 70814 10.75 685013214
6520829 814 006 $58,000.00
MYRA S FORD $57,963.13 07/24/2000 08/01/2025
15515 SARANAC DR 300 09/01/2000 07/21/1901
WHITTIER CA 90604 10.99 685013252
6520852 814 006 $15,000.00
MICHAEL ROTHERY $14,943.75 07/21/2000 08/01/2015
5047 E. DRAGOON CIRCLE 180 09/01/2000 06/23/1900
MESA AZ 85206 11.5 685013278
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6520878 814 006 $34,600.00
VIDAL NIEVES $34,557.76 07/21/2000 08/01/2025
4131 N. ST. LOUIS 300 09/01/2000 12/10/1900
CHICAGO IL 60618 11.25 685013310
6520910 814 006 $32,000.00
LEILANI A. PLENDL $31,981.39 07/21/2000 08/01/2025
1117 SOARING WAY 300 09/01/2000 11/20/1900
MARIETTA GA 30062 11.5 685013356
6520928 814 006 $40,000.00
SCOTT B. TAYLOR $39,823.08 07/21/2000 08/01/2015
191 WARBLER DRIVE 180 09/01/2000 03/29/1901
WAYNE NJ 07470 10.99 685013360
6520969 814 006 $25,000.00
ROBIN A. MUENSTER $21,591.69 07/21/2000 08/01/2015
1951 OVERHILL ROAD 180 09/01/2000 10/18/1900
CONCORD CA 94520 11.5 685013437
6520993 814 006 $30,000.00
LINDA MANZO $29,933.95 07/24/2000 08/01/2015
37 PLATT AVENUE 180 09/01/2000 12/05/1900
SADDLE BROOK NJ 07663 10.99 685013532
6521025 814 006 $15,000.00
CHARLES FERRELL $14,980.02 07/22/2000 08/01/2025
6651 BROOK FALLS CIRCLE 300 09/01/2000 05/23/1900
STOCKTON CA 95219 10.75 685013638
6521041 814 006 $15,000.00
ELMA SOTO $14,966.97 07/24/2000 08/01/2015
1037 EDANRUTH AVENUE 180 09/01/2000 06/18/1900
VALINDA CA 91746 10.99 685013651
6521066 814 006 $15,000.00
JOSEPH CROONQUIST $14,966.22 07/24/2000 08/01/2015
16 SIOUX TRAIL 180 09/01/2000 06/16/1900
MYRTLE BEACH SC 29588 10.75 685013803
6521074 814 006 $18,000.00
TO TRAN $17,959.47 07/24/2000 08/01/2015
6389 S E ALBERTA STREET 180 09/01/2000 07/19/1900
PORTLAND OR 97206 10.75 685013847
6526842 812 002 $25,000.00
PETER J. RODRIGUES $24,952.28 07/12/2000 08/01/2015
7 AGAWAM CIRCLE 180 09/01/2000 11/03/1900
BILLERICA MA 01821 12.5 652089468
6526875 812 002 $50,000.00
ALEKSANDRU MAJSTORU $49,895.07 07/22/2000 08/01/2015
58-38 78TH STREET 180 09/01/2000 08/06/1901
FLUSHING NY 11373 11.5 652129479
6526883 812 002 $15,000.00
GERARDO GAMBOA $14,932.14 07/20/2000 08/01/2015
RR 2 BOX 96 180 09/01/2000 06/16/1900
HALE CENTER TX 79041 10.75 652130546
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6526909 814 006 $35,000.00
KENT C SASSE $34,922.95 07/21/2000 08/01/2015
3315 MARKRIDGE DRIVE 180 09/01/2000 01/31/1901
RENO NV 89509 10.99 652133300
6526974 812 002 $26,800.00
GARY FITZPATRICK $26,768.67 07/24/2000 08/01/2025
275 PUNTENNY RUN ROAD 300 09/01/2000 09/28/1900
STOUT OH 45684 11.5 652154742
6526982 812 002 $22,000.00
ERIC KLEINE $21,988.29 07/10/2000 08/01/2025
75 SOUTH HOUSE ROCK 300 09/01/2000 08/18/1900
SEDONA AZ 86351 12 652154850
6526990 812 002 $23,500.00
ENRICO OBLEPIAS CORNELIO $23,400.89 07/26/2000 08/01/2015
3478 HILLSBORO DRIVE 180 09/01/2000 09/30/1900
CONCORD CA 94520 11.5 652156744
6527030 812 002 $20,000.00
DALE L. JONES $19,798.27 07/21/2000 08/01/2010
ROUTE 5 BOX 171 120 09/01/2000 09/14/1900
JACKSONVILLE TX 75766 9.5 652164394
6527048 812 002 $30,500.00
DAVID K RISTER $30,431.34 07/21/2000 08/01/2015
RR #2 BOX 255 180 09/01/2000 12/06/1900
PRINCETON IN 47670 10.75 652165248
6527071 812 002 $20,000.00
ERNEST LAWSON $19,915.65 07/24/2000 08/01/2015
211 CROOKED HILL ROAD 180 09/01/2000 08/20/1900
BRENTWOOD NY 11717 11.5 652166864
6527097 812 002 $25,250.00
MICHAEL MULLER $25,195.75 07/17/2000 08/01/2015
10 COMUS ROAD 180 09/01/2000 10/16/1900
ROCKY POINT NY 11778 11.25 652167878
6527162 812 002 $15,000.00
JAMES ANTHONY FEDELE $14,798.07 07/25/2000 08/01/2015
4065 AGATE STREET 180 09/01/2000 06/16/1900
RIVERSIDE AREA CA 92509 10.75 652172836
6527196 812 002 $10,000.00
SAUNDRA G. WEBSTER $9,977.98 07/25/2000 08/01/2015
2016 GREENBRIAR LANE 180 09/01/2000 04/22/1900
PLANO TX 75074 10.99 652174695
6527204 812 002 $60,000.00
JAMES W MCJUNKIN $59,909.16 07/21/2000 08/01/2025
3237 LAKE ARROWHEAD AVENUE 300 09/01/2000 06/28/1901
FREMONT CA 94555 10 652175053
6527212 812 002 $90,500.00
CHARLES M SEILER $90,402.17 07/17/2000 08/01/2020
1267 MASON MILL COURT 240 09/01/2000 08/22/1902
HERNDON VA 20170 11.5 652176148
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6527238 812 002 $31,500.00
SAIF ALAM $31,347.35 07/26/2000 08/01/2015
984 STERLING CIRCLE 180 09/01/2000 12/03/1900
FOLSOM CA 95630 10 652176977
6527261 812 002 $16,700.00
JIMMY RAY ROSS $16,632.81 07/24/2000 08/01/2015
150B ROUTE 1 180 09/01/2000 07/18/1900
MAUD OK 74854 12 652178689
6527279 812 002 $78,000.00
DAVID J MALEY $77,843.00 07/06/2000 08/01/2015
132 REID AVENUE 180 09/01/2000 07/24/1902
PORT WASHINGTON NY 11050 12 652179185
6527287 812 002 $28,400.00
STEVEN D SCHONEWOLF $28,337.48 07/26/2000 08/01/2015
4260 GUN CLUB ROAD 180 09/01/2000 11/17/1900
TEMPLE TX 76501 10.99 652179533
6527295 812 002 $39,500.00
FABIO ESCOBAR JR. $39,324.77 07/28/2000 08/01/2015
39 KENTWORTH 180 09/01/2000 04/05/1901
IRVINE CA 92602 11.5 652179637
6527352 812 002 $29,500.00
ROSE HUFF $29,482.07 07/18/2000 08/01/2025
23 DREW LANE 300 09/01/2000 10/20/1900
TOPMOST KY 41862 11.25 652181558
6527394 812 002 $15,400.00
CREED R. WHEELER $15,341.04 07/16/2000 08/01/2015
1540 DECATUR AVENUE 180 09/01/2000 06/22/1900
HOLLY HILL FL 32117 10.99 652182716
6527402 812 002 $100,000.00
WILLIE H. REESE JR. $99,577.45 07/26/2000 08/01/2015
9440 TEXHOMA AVENUE 180 09/01/2000 03/13/1903
NORTHRIDGE CA 91325 11.5 652183334
6527410 812 002 $33,800.00
RICHARD A. HESSLER $33,709.55 07/22/2000 08/01/2015
541 LAKE STREET 180 09/01/2000 01/17/1901
CHADRON NE 69337 10.99 652183609
6527428 812 002 $22,000.00
BRENDA L. SCHIFFELBEIN $22,000.00 07/21/2000 08/01/2015
2502 HARVARD 180 09/01/2000 09/05/1900
PERRYTON TX 79070 10.99 652183748
6527444 812 002 $35,000.00
GREGORY MARK WHITE $34,845.20 07/12/2000 08/01/2015
2411 VISTA HOGAR 180 09/01/2000 01/31/1901
NEWPORT BEACH CA 92660 10.99 652184883
6527501 812 002 $15,000.00
DEAN MORGAN $14,962.37 07/18/2000 08/01/2015
2711 12TH STREET 180 09/01/2000 06/18/1900
TWO RIVERS WI 54241 10.99 652187282
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6527568 812 002 $15,000.00
BARRY BAUER $14,971.25 07/26/2000 08/01/2015
46 BEAVER DRIVE 180 09/01/2000 07/02/1900
MASTIC BEACH NY 11951 12.5 652187881
6527576 812 002 $16,000.00
THOMAS HYMER $15,890.94 06/23/2000 07/01/2015
3035 SANDHILL ROAD 180 08/01/2000 06/27/1900
IRVINE KY 40336 10.75 652187885
6527584 812 002 $15,300.00
CALVIN BRIMITE $15,285.84 07/25/2000 08/01/2025
2482 LAWRENCE STREET 300 09/01/2000 06/26/1900
BENTON HARBOR MI 49022 13.5 652187922
6527592 812 002 $82,000.00
DAVID S CARR $81,950.19 07/08/2000 08/01/2025
555 PALMITER ROAD 300 09/01/2000 03/28/1902
HARPURSVILLE NY 13787 11.25 652188346
6527618 812 002 $27,200.00
ARLEN LEW PICKETT $27,145.55 07/26/2000 08/01/2015
3456 ANTELOPE ROAD 180 09/01/2000 11/21/1900
WHITE CITY OR 97503 12 652188388
6527634 812 002 $30,000.00
TROY S CUFFMAN $29,937.04 07/01/2000 08/01/2015
5022 DONNA DRIVE 180 09/01/2000 12/15/1900
GALION OH 44833 11.5 652188469
6527642 812 002 $30,500.00
THELMA R HILLIARD $30,371.37 06/23/2000 07/01/2015
139 MCKINLEY PLACE 180 08/01/2000 12/21/1900
PLAINFIELD NJ 07062 11.5 652188874
6527675 812 002 $50,000.00
JAMES L. LANDRUM $49,696.72 07/22/2000 08/01/2015
8478 EAST AMBERWOOD STREET 180 09/01/2000 08/22/1901
ANAHEIM HILLS CA 92808 12 652189233
6527683 812 002 $22,500.00
LINDA A GASKINS $22,461.00 07/25/2000 08/01/2015
7631 MERRIMACK PL. 180 09/01/2000 10/18/1900
RANCHO CUCAMONGA CA 91730 13.5 652189377
6527717 812 002 $24,000.00
ROBERT J SMUCKER $23,949.63 07/06/2000 08/01/2015
5044 CASH ROAD 180 09/01/2000 10/06/1900
FLOWERY BRANCH GA 30542 11.5 652189826
6527733 812 002 $16,000.00
SHIRLEY J MCINNIS $15,963.97 07/26/2000 08/01/2015
3121 JAN AVENUE 180 09/01/2000 06/27/1900
TYLER TX 75701 10.75 652191099
6527741 812 002 $24,500.00
MICHAEL C COADY $24,401.41 07/22/2000 08/01/2015
175 SOUTH END ROAD UNIT 23 180 09/01/2000 10/20/1900
EAST HAVEN CT 06152 12 652191210
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6527758 812 002 $21,000.00
JASON V JOHNSON $20,963.60 07/25/2000 08/01/2015
194 61ST STREET 180 09/01/2000 09/28/1900
NIAGARA FALLS NY 14304 13.5 652191460
6527774 812 002 $20,000.00
JOYCE J. STUTLER $19,896.06 07/26/2000 08/01/2015
845-847 EASTLAND AVENUE 180 09/01/2000 08/17/1900
AKRON OH 44305 11.25 652191809
6527816 812 002 $16,100.00
LEE MEALER $16,030.49 07/21/2000 08/01/2015
629 JAMES AVENUE #1-3 180 09/01/2000 07/03/1900
SOUTH LAKE TAHOE CA 96150 11.25 652192680
6527832 812 002 $55,700.00
DARLENE ARNOLD $55,583.10 07/22/2000 08/01/2015
104 COLONIAL DRIVE 180 09/01/2000 10/11/1901
SCOTTSBORO AL 35768 11.5 652192746
6527865 812 002 $87,700.00
MICHAEL C HEDMAN $87,306.61 07/07/2000 08/01/2015
640 CAMINO DE LA REINA 1411 180 09/01/2000 10/06/1902
SAN DIEGO CA 92108 11.25 652193244
6527873 812 002 $20,000.00
DENNIS E POWERS JR. $19,911.53 07/19/2000 08/01/2015
35 BURWELL AVENUE 180 09/01/2000 08/14/1900
MILFORD CT 06460 10.99 652193525
6527899 812 002 $30,000.00
REX BURCH $29,864.31 07/07/2000 08/01/2015
1716 DALE STREET 180 09/01/2000 12/01/1900
MORGAN CITY LA 70380 10.75 652193667
6527915 812 002 $50,000.00
RICHARD EARL JONES $49,973.38 07/22/2000 08/01/2025
5904 SURRATTS VILLAGE DRIVE 300 09/01/2000 06/09/1901
CLINTON MD 20735 12 652193880
6527956 812 002 $20,000.00
MARY ANN TEETER $19,954.98 07/25/2000 08/01/2015
4129 CARTER AVENUE 180 09/01/2000 08/11/1900
NORWOOD OH 45212 10.75 652194474
6527972 812 002 $27,300.00
LORRAINE A BLACK $27,161.23 07/26/2000 08/01/2015
4508 COOPERS CREEK CIRCLE 180 09/01/2000 11/09/1900
SMYRNA GA 30082 11.25 652194692
6527980 812 002 $15,500.00
BRETT MEYERHOFF $15,249.99 07/19/2000 08/01/2015
705 WEST BROADWAY 180 09/01/2000 06/26/1900
STEELEVILLE IL 62288 11.25 652194747
6528053 812 002 $51,000.00
ROBERT F GREENE $50,940.42 07/17/2000 08/01/2025
51 COOPERS FARM ROAD 300 09/01/2000 06/01/1901
WHITTIER NC 28789 11.5 652195480
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6528079 812 002 $40,000.00
ELIZABETH C KELLY $39,819.10 07/26/2000 08/01/2015
119 APPLEBEE ROAD 180 09/01/2000 03/23/1901
MILTON MILLS NH 03852 10.75 652195519
6528095 812 002 $41,600.00
GEORGE P CAREY $41,527.89 07/01/2000 08/01/2015
725 PALOMINO ROAD 180 09/01/2000 06/23/1901
COEUR D'ALENE ID 83814 13.5 652195762
6528145 812 002 $27,600.00
PAULENE WITTENBERG $27,550.40 07/26/2000 08/01/2015
8215 HALIFAX COURT NORTH 180 09/01/2000 12/16/1900
BROOKLYN PARK MN 55433 13.125 652196136
6528152 812 002 $30,300.00
JUAN RODRIGUEZ $29,878.74 07/26/2000 08/01/2015
9369 GETTYSBURG ROAD 180 09/01/2000 12/18/1900
BOCA RATON FL 33434 11.5 652196172
6528236 812 002 $84,000.00
KEITH E. LINVILLE $83,897.46 07/14/2000 08/01/2025
7855 E. 600 NORTH 300 09/01/2000 04/17/1902
MORRISTOWN IN 46161 11.25 652196972
6528251 812 002 $72,000.00
HONG WANG $71,904.15 07/22/2000 08/01/2025
85 ELICE DRIVE 300 09/01/2000 11/22/1901
PLAINSBORO NJ 08536 10.75 652197213
6528327 812 002 $23,250.00
FILOMENA MATELA $23,197.78 07/05/2000 08/01/2020
1600 CENTER AVENUE 6A 240 09/01/2000 08/30/1900
FORT LEE NJ 07024 11.25 652197603
6528350 812 002 $57,000.00
EDWARD UIMO KANG $56,736.19 07/12/2000 08/01/2015
11285 VEREDA MAR DEL CORAZON 180 09/01/2000 09/21/1901
SAN DIEGO CA 92130 10.5 652198047
6528434 812 002 $18,500.00
ROBERT M FREAS $18,476.41 07/21/2000 08/01/2020
8006 CHIPPENHAM COURT 240 09/01/2000 06/29/1900
FAIRFAX STATION VA 22039 10.25 652198528
6528475 812 002 $12,500.00
KIMBERLY S LEWIS $12,472.48 07/15/2000 08/01/2015
4012 PICKFAIR STREET 180 09/01/2000 05/21/1900
MONTGOMERY AL 36116 10.99 652198701
6528483 812 002 $15,000.00
DENNIS W. BRAND $14,740.15 07/24/2000 08/01/2015
505 NORTH CHERRY STREET 180 09/01/2000 07/12/1900
OTTERVILLE MO 65348 13.5 652198802
6528517 812 002 $45,000.00
BILLY THOMAS BUCKNER $44,874.63 07/15/2000 08/01/2015
374 ST JOHN ROAD 180 09/01/2000 04/27/1901
BIRMINGHAM AL 35215 9.99 652198855
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6528533 812 002 $20,500.00
JOHN M DALBOSCO $20,409.32 07/21/2000 08/01/2015
22527 HOLLY LAKE DR 180 09/01/2000 08/19/1900
KATY TX 77450 10.99 652198901
6528558 812 002 $10,000.00
JEFFREY G MULLINS $9,977.98 07/11/2000 08/01/2015
RT 3 BOX 374 180 09/01/2000 04/22/1900
CLINTWOOD VA 24228 10.99 652199215
6528574 812 002 $29,500.00
WILLIAM B. WAHL $28,968.13 07/26/2000 08/01/2015
1206 GREENLAWN BOULEVARD 180 09/01/2000 11/30/1900
ROUND ROCK TX 78664 10.99 652199544
6528582 812 002 $32,000.00
ROBERT A HAMMER JR. $31,871.24 07/11/2000 08/01/2015
4312 BAPTIST ROAD 180 09/01/2000 01/18/1901
TANEYTOWN MD 21787 12 652199592
6528616 812 002 $51,000.00
BARBARA JANE HESTER $50,970.35 07/22/2000 08/01/2025
23291 CAMINITO MARCIAL 300 09/01/2000 06/01/1901
LAGUNA HILLS CA 92653 11.5 652199637
6528657 812 002 $35,000.00
WALTER L. MOTE $35,000.00 07/12/2000 08/01/2015
3900 SOUTH SHORE DRIVE 180 09/01/2000 01/26/1901
WESTERN SHORES-CALVERT MD 20636 10.75 652199811
6528723 812 002 $50,000.00
CAROLINE C. MENDOZA $49,563.13 07/14/2000 08/01/2015
2226 RANCHO HILLS DRIVE 180 09/01/2000 08/22/1901
CHINO HILLS CA 91709 12 652200351
6528731 812 002 $10,150.00
GREGORY T KATZ $10,128.69 07/08/2000 08/01/2015
9350 BREAMORE COURT 180 09/01/2000 04/27/1900
LAUREL MD 20723 11.5 652200375
6528756 812 002 $30,000.00
WENCES P HERRERA $29,935.54 07/17/2000 08/01/2015
2402 WEST SILVERBELL TREE DRIVE 180 09/01/2000 12/10/1900
TUCSON AZ 85745 11.25 652200463
6528806 812 002 $29,500.00
JAMES TYSON JOHNSON $29,381.31 07/26/2000 08/01/2015
2843 COUNTY LINE ROAD 180 09/01/2000 12/19/1900
RIEGELSVILLE PA 18077 12 652200768
6528822 812 002 $40,000.00
EARLINE HOLLINS $40,000.00 07/11/2000 08/01/2020
222 SOUTH ABRAMS AVENUE 240 09/01/2000 02/15/1901
PICAYUNE MS 39466 10.99 652200868
6528830 812 002 $45,000.00
ELIZABETH A LAMB $44,905.56 07/21/2000 08/01/2015
9633 KENDALL COURT 180 09/01/2000 06/08/1901
WESTMINSTER CO 80021 11.5 652200921
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6528855 812 002 $25,000.00
BRETT PIERSON $24,939.58 07/23/2000 08/01/2015
371 WESTCLIFFE CIRCLE 180 09/01/2000 10/18/1900
WALNUT CREEK CA 94596 11.5 652201370
6528889 812 002 $23,500.00
GAYE ANN MUELLER $19,690.94 07/11/2000 08/01/2015
315A EAST PINE STREET 180 09/01/2000 09/04/1900
BISHOP CA 93514 9.75 652201633
6528897 812 002 $95,700.00
STEVEN L BROGDON $95,636.58 07/10/2000 08/01/2025
5 JACOB COURT 300 09/01/2000 07/08/1902
TROY IL 62294 10.75 652201641
6528954 812 002 $18,000.00
JOHN F. LARSON $17,988.55 07/11/2000 08/01/2025
10379 AZUAGA STREET UNIT 137 300 09/01/2000 06/24/1900
SAN DIEGO CA 92129 10.99 652201953
6528962 812 002 $18,000.00
RUTH E SMITH $17,965.64 07/12/2000 08/01/2015
ROUTE 2 BOX 577 180 09/01/2000 08/08/1900
HARPERS FERRY WV 25425 12.5 652201991
6528970 812 002 $39,700.00
THOMAS P ANTON $39,653.35 07/20/2000 08/01/2025
78720 MARACAS COURT 300 09/01/2000 02/21/1901
LA QUINTA CA 92253 12 652202058
6529010 812 002 $48,500.00
NANCY REYNOLDS $48,390.82 07/17/2000 08/01/2015
18417 MANSEL AVENUE 180 09/01/2000 06/26/1901
TORRANCE CA 90278 10.75 652202510
6529051 812 002 $41,100.00
MICHAEL C. DEAN $41,009.52 07/26/2000 08/01/2015
13663 SCENIC CREST DRIVE 180 09/01/2000 04/10/1901
YUCAIPA CA 92399 10.99 652202707
6529069 812 002 $100,000.00
MARK T. MONTOYA $99,858.33 07/15/2000 08/01/2025
4216 STANBRIDGE AVENUE 300 09/01/2000 10/12/1902
LONG BEACH CA 90808 11.5 652202789
6529085 812 002 $18,500.00
STANLEY G LANDON $18,467.94 07/12/2000 08/01/2015
6432 N. 26 W. 180 09/01/2000 08/27/1900
IDAHO FALLS ID 83402 13.5 652202929
6529101 812 002 $23,000.00
JON E VINCENT $22,953.96 07/12/2000 08/01/2015
311 WEST SUPERIOR 180 09/01/2000 10/02/1900
IRVINGTON IL 62848 12 652202977
6529119 812 002 $40,000.00
STEVEN LEDWELL $39,957.21 07/13/2000 08/01/2025
107 CATHLEEN DRIVE 300 09/01/2000 02/24/1901
E STROUDSBURG PA 18301 12 652202999
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6529127 812 002 $40,000.00
ROBERT WAI-KWONG LEE $39,731.44 07/14/2000 08/01/2015
1212 CYPRESS CIRCLE 180 09/01/2000 03/29/1901
CARSON CA 90746 10.99 652203029
6529143 812 002 $37,000.00
MATTHEW M. DETTMER $36,919.88 07/25/2000 08/01/2015
416 BETTYHILL AVENUE 180 09/01/2000 03/01/1901
DUARTE CA 91010 11.25 652203149
6529168 812 002 $45,400.00
RICHARD S. KOS $45,290.36 07/25/2000 08/01/2015
9874 BYRON ROAD 180 09/01/2000 05/01/1901
DURAND MI 48429 9.99 652203165
6529200 812 002 $10,000.00
PLACIDO D CRUZ SR. $9,891.14 07/07/2000 08/01/2010
1925 TALLOW TREE AVENUE 120 09/01/2000 05/19/1900
NORTH LAS VEGAS NV 89032 11.5 652203289
6529226 812 002 $97,000.00
GLENN N HADDAD $96,943.60 07/11/2000 08/01/2025
5015 SOUTHWEST 8TH PLACE 300 09/01/2000 09/11/1902
CAPE CORAL FL 33914 11.5 652203506
6529234 812 002 $13,000.00
LEONA L HANKINS $12,941.80 07/11/2000 08/01/2010
5834 LUPIN LANE 120 09/01/2000 06/30/1900
POLLOCK PINES CA 95726 11.5 652203542
6529259 812 002 $15,000.00
PEGGY JOHNSON $14,968.52 07/12/2000 08/01/2015
204 ELM STREET 180 09/01/2000 06/23/1900
VICTORIA IL 61485 11.5 652203605
6529275 812 002 $45,000.00
DOUGLAS A DORBERT $44,898.70 07/13/2000 08/01/2015
62AA RURAL ROUTE 3 180 09/01/2000 05/18/1901
NEWPORT PA 17074 10.75 652203631
6529283 812 002 $28,650.00
ANDREW E MALOOLY $28,594.49 07/21/2000 08/01/2025
450 MOONLIGHT DR. 300 09/01/2000 11/28/1900
SHAKOPEE MN 55379 13.5 652203664
6529291 812 002 $16,200.00
ALOHA V BATES $16,124.26 07/11/2000 08/01/2010
447 NORTH 20TH STREET 120 09/01/2000 08/07/1900
SAN JOSE CA 95100 10.75 652203743
6529309 812 002 $35,000.00
QUIRICO B SAMONES $34,718.86 07/12/2000 08/01/2015
2539 SOUTH LINCOLN STREET 180 09/01/2000 02/11/1901
STOCKTON CA 95206 11.5 652203748
6529317 812 002 $100,000.00
ROBERT C MILLS $99,785.15 07/26/2000 08/01/2015
5479 ROSEHAVEN COURT 180 09/01/2000 02/25/1903
WARRENTON VA 20187 11.25 652203750
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6529325 812 002 $20,000.00
KEVIN A. JANSON $19,915.65 07/22/2000 08/01/2015
4340 BERRY FERN CIRCLE 180 09/01/2000 08/20/1900
LAS VEGAS NV 89115 11.5 652203793
6529366 812 002 $35,000.00
JOHN T BONAVENTURA $34,848.89 07/07/2000 08/01/2015
22 ALTA VISTA COURT 180 09/01/2000 02/06/1901
STATEN ISLAND NY 10305 11.25 652204016
6529408 812 002 $44,000.00
BARBARA J. MCPHERON $44,000.00 07/11/2000 08/01/2020
8999 NORTH SOFT WIND DRIVE 240 09/01/2000 04/13/1901
TUCSON AZ 85742 11.5 652204191
6529432 812 002 $32,000.00
OSCAR NODORA MORLA $31,888.44 07/21/2000 08/01/2015
479 LARSON COURT 180 09/01/2000 02/18/1901
MARINA CA 93933 13.5 652204390
6529457 812 002 $14,900.00
JOSE S. FLORENDO $14,868.72 07/16/2000 08/01/2015
42917 FENNER AVENUE 180 09/01/2000 06/22/1900
LANCASTER CA 93536 11.5 652204462
6529465 812 002 $35,000.00
MARY PATTON $34,859.18 07/13/2000 08/01/2015
6101 N SHERIDAN 5F 180 09/01/2000 02/23/1901
CHICAGO IL 60660 12 652204550
6529473 812 002 $53,000.00
MICHAEL SEAN HENSHAW $52,886.13 07/11/2000 08/01/2015
1829 SPRING AVENUE 180 09/01/2000 09/01/1901
EAST POINT GA 30344 11.25 652204585
6529481 812 002 $32,700.00
RAYELLEN GOLDSTEIN $32,578.43 07/12/2000 08/01/2015
4144 PINE RIDGE LANE 180 09/01/2000 01/26/1901
WESTON FL 33331 12 652204763
6529499 812 002 $29,000.00
HOWARD L DOUGLAS $28,934.71 07/26/2000 08/01/2015
11004 GRANBURY COVE 180 09/01/2000 11/20/1900
TEMPLE TX 76502 10.75 652204838
6529515 812 002 $27,500.00
DONALD J. THOMPSON $27,194.33 07/26/2000 08/01/2025
481 ASHTON GREEN BOULEVARD 300 09/01/2000 10/15/1900
NEWPORT NEWS VA 23608 12 652204960
6529523 812 002 $15,000.00
MARK C. CECCARELLI $14,936.74 07/19/2000 08/01/2015
11666 NORTH 28TH DRIVE, UNIT #10 180 09/01/2000 06/23/1900
PHOENIX AZ 85029 11.5 652205055
6529531 812 002 $15,000.00
DAVID FULLER $14,993.76 07/13/2000 08/01/2025
4112 DOUGLAS ROAD 300 09/01/2000 06/21/1900
TOLEDO OH 43613 13.375 652205086
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6529556 812 002 $40,500.00
MARK D. STOLLINGS $40,240.64 07/26/2000 08/01/2015
25555 WEST CHICAGO 180 09/01/2000 04/04/1901
REDFORD MI 48239 10.99 652205190
6529572 812 002 $19,500.00
DOLORES ANN JEWETT $19,421.53 07/22/2000 08/01/2015
6352 N. BARCELONA LN 108 180 09/01/2000 08/21/1900
TUCSON AZ 85704 12 652205376
6529598 812 002 $18,500.00
RICHARD L UNGER $18,420.12 07/09/2000 08/01/2015
2655 VALHALLA DRIVE 180 09/01/2000 07/31/1900
RUNNING SPRINGS CA 92382 11.25 652205481
6529630 812 002 $30,000.00
ROGER T CAMPBELL $29,983.67 07/25/2000 08/01/2025
244 NORTH STAGE COACH LANE 300 09/01/2000 11/08/1900
FALLBROOK CA 92028 11.875 652205853
6529648 812 002 $30,000.00
CATHERINE LIAO $29,816.19 07/10/2000 08/01/2015
4931 BRIDGEPOINTE PLACE 180 09/01/2000 12/10/1900
UNION CITY CA 94587 11.25 652205935
6529655 812 002 $10,000.00
JOEL TURRANSKY $9,977.48 07/20/2000 08/01/2015
3020 ROUND LAKE ROAD 180 09/01/2000 04/21/1900
ZELLWOOD FL 32798 10.75 652205961
6529671 812 002 $23,000.00
SYLVIA BALBONI $22,850.74 07/14/2000 08/01/2015
250 HUMMING BIRD LANE 180 09/01/2000 09/17/1900
TROY MT 59935 10.99 652206068
6529689 812 002 $35,000.00
RUBY DEEL $34,913.54 07/10/2000 08/01/2015
4218 MOUNTAINVIEW ROAD 180 09/01/2000 01/26/1901
HAYES NC 28635 10.75 652206134
6529697 812 002 $40,000.00
KERRY D WILLIS $39,946.75 07/24/2000 08/01/2025
5602 SOUTH EDGEWOOD AVE 300 09/01/2000 01/18/1901
COUNTRYSIDE IL 60525 10.75 652206147
6529705 812 002 $10,000.00
BRIAN ROBINSON $9,718.52 07/24/2000 08/01/2015
1849 PINEWOOD 180 09/01/2000 04/29/1900
ALGER MI 48610 12 652206149
6529721 812 002 $50,000.00
ELEAZAR G. LAPUZ JR. $49,857.92 07/12/2000 08/01/2015
1708 EAST CORTEZ STREET 180 09/01/2000 07/20/1901
WEST COVINA CA 91791 10.99 652206359
6529804 812 002 $36,250.00
JOHN WINSTON MILLER $35,923.37 07/19/2000 08/01/2015
21858 SOUTH VERMONT #8 180 09/01/2000 03/10/1901
TORRANCE CA 90502 12 652206628
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6529812 812 002 $15,000.00
KENNETH W. KIRBY $14,932.14 07/26/2000 08/01/2015
568 BARTLETT AVENUE 180 09/01/2000 06/16/1900
MOAB UT 84532 10.75 652206660
6529820 812 002 $10,000.00
BILLY EUGENE SELLS $9,872.06 07/13/2000 08/01/2015
4718 FAIRWOOD LANE 180 09/01/2000 04/24/1900
CHATTANOOGA TN 37416 11.25 652206685
6529838 812 002 $65,000.00
JOHN RANDALL HISAW $64,809.38 07/14/2000 08/01/2015
2103 E MADISON AVENUE 180 09/01/2000 01/18/1902
EL CAJON CA 92019 11.25 652206686
6529846 812 002 $25,000.00
ROBERT E SANCHEZ $24,985.46 07/15/2000 08/01/2025
3243 DEERLANE DRIVE 300 09/01/2000 09/10/1900
DUARTE CA 91010 11.5 652206706
6529879 812 002 $30,000.00
MICHAEL DEHNER $29,246.95 07/13/2000 08/01/2005
5947 SAINT LEONARDS COURT 60 09/01/2000 10/17/1901
COLUMBUS GA 31909 11.25 652206787
6529911 812 002 $10,800.00
KELLY M STEVENS $10,742.58 07/15/2000 08/01/2015
18200 EMPIRE 180 09/01/2000 05/01/1900
EASTPOINTE MI 48021 10.99 652206916
6529945 812 002 $50,000.00
DANIEL W SMITH $49,868.75 07/19/2000 08/01/2025
11930 LORENSON ROAD 300 09/01/2000 05/13/1901
AUBURN CA 95602 11.25 652207082
6529986 812 002 $12,000.00
KRIS CHUPKA $11,974.81 07/17/2000 08/01/2015
2869 AMIDON ROAD 180 09/01/2000 05/19/1900
MONTGOMERY CENTER VT 05471 11.5 652207198
6530042 812 002 $25,000.00
SANDEE STUDLEY $24,943.72 07/20/2000 08/01/2015
1504 CABERNET CIRCLE 180 09/01/2000 10/06/1900
SANTA ROSA CA 95403 10.75 652207441
6530067 812 002 $60,000.00
JOHN STEPHENS $59,746.95 07/21/2000 08/01/2015
425 BARTON HILL RD 180 09/01/2000 11/30/1901
DELANSON NY 12053 11.5 652207451
6530075 812 002 $47,000.00
VERA E KIRK $46,810.90 07/14/2000 08/01/2015
23 CAMBRIDGE DRIVE 180 09/01/2000 07/17/1901
BELLEVILLE IL 62226 12 652207469
6530109 812 002 $30,000.00
JENNIFER L SHIELDS $29,737.88 07/25/2000 08/01/2015
112 BALDWIN AVE 180 09/01/2000 12/25/1900
WINCHESTER KY 40391 12 652207539
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6530125 812 002 $100,000.00
RICHARD TRENT $99,568.29 07/13/2000 08/01/2015
35 EAST NEAPOLITAN LANE 180 09/01/2000 02/25/1903
LONG BEACH CA 90803 11.25 652207597
6530182 812 002 $60,000.00
DAVID J ROBRECHT SR $59,844.98 07/25/2000 08/01/2015
101 LOU AVE 180 09/01/2000 09/08/1901
KINGS PARK NY 11754 9.25 652207813
6530190 812 002 $34,250.00
RICHARD S. DUNCAN $34,181.50 07/24/2000 08/01/2015
3861 BERNARD DRIVE 180 09/01/2000 02/14/1901
LEXINGTON KY 40509 12 652207832
6530216 812 002 $10,000.00
ROGER FEASTER $9,977.98 07/19/2000 08/01/2015
8258 INDIAN HILLS ROAD 180 09/01/2000 04/22/1900
PONCA CITY OK 74604 10.99 652207869
6530240 812 002 $13,600.00
JAMES G TRAVIS $13,549.65 07/25/2000 08/01/2015
2311 LASHBROOK ROAD 180 09/01/2000 06/18/1900
BOONVILLE IN 47601 12.875 652207942
6530257 812 002 $60,000.00
DAVID C. BOLAND $59,707.09 07/21/2000 08/01/2010
3355 SOUTH MCARTHUR 120 09/01/2000 03/02/1902
TRACY CA 95377 10 652207987
6530281 812 002 $24,075.00
JANICE K. LORETO $24,060.05 07/28/2000 08/01/2025
11462 LINDALE 300 09/01/2000 08/25/1900
NORWALK CA 90650 11.125 652208137
6530299 812 002 $20,000.00
YVONNE L STANLEY $19,954.98 07/25/2000 08/01/2015
505 BEECHWOOD COURT 180 09/01/2000 08/11/1900
BEAR DE 19701 10.75 652208151
6530331 812 002 $59,000.00
LLOYD W BROWN $58,921.45 07/12/2000 08/01/2025
5.5 ZIMOVIA HWY LOOP ROAD NEIMYE 300 09/01/2000 07/20/1901
WRANGELL AK 99929 10.75 652208223
6530356 812 002 $25,000.00
GEORGE S HOLOWATY $24,859.40 07/26/2000 08/01/2015
121 TRAILS END ROAD 180 09/01/2000 10/26/1900
WILMINGTON NC 28409 12 652208257
6530364 812 002 $27,750.00
AVA A DUENNENBERG $27,588.90 07/26/2000 08/01/2015
4 HILL VIEW LANE 180 09/01/2000 11/10/1900
BOERNE TX 78006 10.99 652208259
6530372 812 002 $23,300.00
SHAWN D. COLEMAN $23,199.41 07/20/2000 08/01/2015
W360 S 2710 SCUPPERNONG DRIVE 180 09/01/2000 09/24/1900
DOUSMAN WI 53118 11.25 652208322
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6530380 812 002 $15,000.00
MICHAEL A. URRUCHUA $14,992.69 07/19/2000 08/01/2025
2228 SOUTH WEST 6TH AVENUE 300 09/01/2000 06/11/1900
CAMAS WA 98607 12.5 652208352
6530406 812 002 $23,500.00
ALMA LITTLEJOHN $23,448.26 07/15/2000 08/01/2015
711 SOUTH K STREET 180 09/01/2000 09/22/1900
HUGO OK 74743 10.99 652208367
6530430 812 002 $30,000.00
MONICA A ROTERMUND $29,939.94 07/15/2000 08/01/2015
1734 EAST BROWNING AVE 180 09/01/2000 12/25/1900
SALT LAKE CITY UT 84108 12 652208590
6530448 812 002 $45,000.00
DANA A. BARR $44,970.18 07/20/2000 08/01/2025
13455 DRIFTWOOD DRIVE 300 09/01/2000 03/07/1901
VICTORVILLE AREA CA 92392 10.75 652208663
6530463 812 002 $20,000.00
BENEDETTO ROMANO $19,955.97 07/16/2000 08/01/2015
75 PARK AVENUE 180 09/01/2000 08/14/1900
BABYLON NY 11704 10.99 652208715
6530471 812 002 $38,700.00
CHARLES E HARTMAN $38,622.53 07/20/2000 08/01/2015
6047 22ND ROAD NORTH 180 09/01/2000 04/08/1901
ARLINGTON VA 22205 12 652208718
6530489 812 002 $25,000.00
CHRISTOPHER P SCAGLIONE $24,945.68 07/13/2000 08/01/2020
14817 ROXTON AVENUE 240 09/01/2000 09/22/1900
GARDENA CA 90249 11.5 652208742
6530497 812 002 $50,000.00
STEVEN L. WHITE $49,904.56 07/25/2000 08/01/2015
5111 WOODROW AVENUE 180 09/01/2000 09/07/1901
AUSTIN TX 78756 12.5 652208743
6530513 812 002 $20,000.00
CAMILLE SCHIAVONE $19,915.65 07/20/2000 08/01/2015
186 BROAD AVENUE 180 09/01/2000 08/20/1900
RIVERHEAD NY 11901 11.5 652208841
6530539 812 002 $40,000.00
CORY A WATKINS $39,930.67 07/17/2000 08/01/2015
11596 VILLAGE RIDGE ROAD 180 09/01/2000 06/02/1901
SAN DIEGO CA 92131 13.5 652208892
6530547 812 002 $57,000.00
RONALD L. RINKS $56,846.25 07/21/2000 08/01/2015
25633 S.E. GREENVALLEY ROAD 180 09/01/2000 10/26/1901
BLACK DIAMOND WA 98010 11.5 652208914
6530562 812 002 $23,650.00
STEPHEN E DIRCKSEN $23,602.66 07/15/2000 08/01/2015
185 ELIZABETH DRIVE 180 09/01/2000 10/09/1900
STANFIELD OR 97875 12 652209077
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6530570 812 002 $25,500.00
TANIA M. AXTELL $25,443.86 07/17/2000 08/01/2015
7474 EAST ARKANSAS AVENUE #1101 180 09/01/2000 10/15/1900
DENVER CO 80231 10.99 652209146
6530588 812 002 $12,600.00
ALAN R LESTER $12,545.22 07/20/2000 08/01/2010
RT 3 BOX 135 120 09/01/2000 06/28/1900
LEON WV 25123 12 652209158
6530612 812 002 $24,000.00
JOHN S CHOWANIEC $23,879.40 07/19/2000 08/01/2015
4615 S. MOZART 180 09/01/2000 10/14/1900
CHICAGO IL 60632 12 652209313
6530620 814 006 $45,750.00
MATTHEW S. KREPLEY $45,688.85 07/26/2000 08/01/2025
3585 SE 45TH STREET 300 09/01/2000 03/20/1901
OCALA FL 34480 10.9 652209357
6530646 812 002 $79,000.00
PHILLIP E LUCAS $78,666.83 07/18/2000 08/01/2015
58 GLENDALE DRIVE 180 09/01/2000 07/10/1902
STAMFORD CT 06906 11.5 652209427
6530687 812 002 $24,300.00
GERALD B. LOGAN $24,255.26 07/25/2000 08/01/2015
543 HAZEL STREET #8 180 09/01/2000 10/31/1900
INGLEWOOD CA 90302 12.875 652209589
6530703 812 002 $35,000.00
JOHN P. FREDERICKS $34,923.02 07/26/2000 08/01/2015
7140 OAK RIDGE ROAD 180 09/01/2000 01/31/1901
FALLS CHURCH VA 22042 11 652209611
6530711 812 002 $27,000.00
CATHERINE J HUGGINS $26,883.43 07/19/2000 08/01/2015
4013 MC DONOGH RD 180 09/01/2000 11/06/1900
RANDALLSTOWN MD 21133 11.25 652209634
6530745 812 002 $49,500.00
SHIRLEY A. WINDSOR $49,414.21 07/14/2000 08/01/2015
15452 ORLEANS CIRCLE 180 09/01/2000 10/03/1901
IRVINE CA 92604 13.5 652209791
6530786 812 002 $50,000.00
NORMAN JAMES ADAMS $49,661.69 07/21/2000 08/01/2015
155 SUN VALLEY WAY 180 09/01/2000 08/30/1901
MORRIS PLAINS NJ 07950 12.25 652209889
6530794 812 002 $75,000.00
SULIEMAN T. KASSISIEH $74,950.30 07/17/2000 08/01/2025
9 WHITE SUN WAY 300 09/01/2000 12/21/1901
RANCHO MIRAGE CA 92270 10.75 652209963
6530828 812 002 $26,200.00
LES J WHITMORE $26,109.27 07/24/2000 08/01/2015
9205 CLARION POINT COURT 180 09/01/2000 11/07/1900
ELK GROVE CA 95624 11.875 652210058
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6530844 812 002 $19,700.00
RONALD L COOK $19,616.91 07/20/2000 08/01/2015
506 WEST SMITH STREET 180 09/01/2000 08/17/1900
STURGEON MO 65284 11.5 652210083
6530877 812 002 $25,000.00
GEORGE GARCIA $24,889.41 07/18/2000 08/01/2015
25880 VILLA ZURITA COURT 180 09/01/2000 10/10/1900
MORENO VALLEY CA 92551 10.99 652210228
6530935 812 002 $21,000.00
PHILIP L HUBER $20,942.64 07/18/2000 08/01/2020
650 E FORD STREET 240 09/01/2000 07/17/1900
WITT IL 62094 9.75 652210312
6530943 812 002 $15,000.00
SUSAN E. GUTCH $14,625.72 07/18/2000 08/01/2015
5728 ELWOOD ST. 3 180 09/01/2000 06/23/1900
PITTSBURGH PA 15232 11.5 652210333
6530976 812 002 $27,000.00
JOHN BEN KAMPH $26,930.86 07/21/2000 08/01/2020
9717 RIPPLE WAY 240 09/01/2000 09/21/1900
RENO NV 89511 10.25 652210433
6530984 812 002 $44,000.00
DAVID L HILL $43,604.21 07/17/2000 08/01/2010
105 HICKORY LANE 120 09/01/2000 09/09/1901
MADISON WV 25130 11.5 652210447
6531032 812 002 $110,000.00
CAROLYN S. BORG $109,763.67 07/22/2000 08/01/2015
4180 BANYAN AVENUE 180 09/01/2000 06/20/1903
SEAL BEACH CA 90740 11.25 652210541
6531073 812 002 $15,000.00
BETH M. LABRIE $14,939.64 07/25/2000 08/01/2015
106 WESTERN AVENUE 180 09/01/2000 06/28/1900
AUBURN ME 04210 12 652210847
6531107 812 002 $40,000.00
ROBERT E. PENTON $39,875.00 07/23/2000 08/01/2025
5816 TIMBERLINE DRIVE 300 09/01/2000 02/02/1901
MILTON FL 32570 11.25 652210907
6531131 812 002 $40,000.00
VALENCIA C GAYLES $39,799.00 07/24/2000 08/01/2015
10865 OREGON AVENUE 180 09/01/2000 04/24/1901
CULVER CITY CA 90232 12 652211029
6531172 812 002 $15,000.00
PAUL WILLIAM HOADLEY III $14,868.16 07/26/2000 08/01/2015
6975 MINNICK DRIVE 180 09/01/2000 06/16/1900
NASHPORT OH 43830 10.75 652211168
6531180 812 002 $30,000.00
RAKIBUDDIN AHMED $29,879.28 07/20/2000 08/01/2015
11641 CREST MAPLE DRIVE 180 09/01/2000 12/25/1900
WOODBRIDGE VA 22192 12 652211171
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6531206 812 002 $25,000.00
WILLIAM L STEPHENSON $24,886.93 07/16/2000 08/01/2015
3010 13TH STREET 180 09/01/2000 10/06/1900
COLUMBUS IN 47201 10.75 652211266
6531222 812 002 $34,000.00
SHAWN H BIRCHFIELD $33,925.15 07/24/2000 08/01/2015
590 S LOUISVILLE STREET 180 09/01/2000 01/20/1901
HARLEM GA 30814 10.99 652211278
6531255 812 002 $30,100.00
PABLO H LEON $30,042.55 07/18/2000 08/01/2015
664A 664B-666-666 1/2 EUCLID AVE 180 09/01/2000 01/04/1901
LONG BEACH CA 90814 12.5 652211321
6531263 812 002 $38,800.00
JAMES F SELAH $38,800.00 07/24/2000 08/01/2015
31036 VALLEY OAK DRIVE 180 09/01/2000 03/28/1901
RUNNING SPRINGS CA 92382 11.5 652211356
6531297 812 002 $32,000.00
STANLEY E VASSER $31,944.53 07/18/2000 08/01/2015
1010 22ND PLACE SW 180 09/01/2000 02/18/1901
MIAMI OK 74354 13.5 652211427
6531305 812 002 $60,000.00
JACK D STILES $59,774.25 07/17/2000 08/01/2020
936 GATUN STREET 240 09/01/2000 08/10/1901
SAN PEDRO CA 90731 10.25 652211442
6531321 812 002 $16,000.00
JAY S. BECKER $15,193.13 07/19/2000 08/01/2025
116 BETTE ROAD 300 09/01/2000 06/04/1900
WILMINGTON DE 19803 10.99 652211639
6531362 812 002 $27,200.00
ELIZABETH A SEVERSON $27,185.52 07/18/2000 08/01/2025
924 MCCLATCHY WAY 300 09/01/2000 10/12/1900
SACRAMENTO CA 95818 12 652211740
6531388 812 002 $25,000.00
BILL H FIELDS $24,939.58 07/18/2000 08/01/2015
808 13TH AVE N 180 09/01/2000 10/18/1900
BUHL ID 83316 11.5 652211815
6531412 812 002 $10,000.00
HAROLD L. SHIVER $9,984.48 07/17/2000 08/01/2015
702 EAST 9TH STREET 180 09/01/2000 05/16/1900
JOHNSTON CITY IL 62951 14.625 652211889
6531446 812 002 $40,000.00
GREGORY H. CARTER $39,916.05 07/17/2000 08/01/2015
1318 KERMIT DRIVE 180 09/01/2000 04/11/1901
STATESBORO GA 30458 11.5 652211935
6531461 812 002 $20,200.00
JOHN SMITH WALKER, III $20,157.60 07/19/2000 08/01/2015
11352 N MARKWELL AV 180 09/01/2000 08/22/1900
OKLAHOMA CITY OK 73162 11.5 652211990
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6531479 812 002 $52,000.00
TIMOTHY DUREL GAUDET $51,947.43 07/14/2000 08/01/2020
936 HICKORY AVENUE 240 09/01/2000 07/25/1901
HARAHAN LA 70123 12 652212005
6531487 812 002 $18,500.00
SANFORD N. DARLINGTON $13,595.12 07/26/2000 08/01/2015
1630 ROSE GARDEN LANE 180 09/01/2000 07/31/1900
LOGANVILLE GA 30052 11.25 652212009
6531511 812 002 $15,700.00
GREGORY G. CEBULA $15,629.00 07/26/2000 08/01/2015
1180 BALDWIN 180 09/01/2000 06/23/1900
JENISON MI 49428 10.75 652212073
6531529 812 002 $50,000.00
MARILYN M. SEOLAS $50,000.00 07/17/2000 08/01/2015
10157 APPLE AVENUE 180 09/01/2000 08/06/1901
GRASS VALLEY CA 95945 11.5 652212075
6531552 812 002 $30,000.00
RONALD E BOLSON $29,879.28 07/19/2000 08/01/2015
32 KINSMAN WAY 180 09/01/2000 12/25/1900
GARNERVILLE NY 10923 12 652212110
6531578 812 002 $125,000.00
LINDA COALE-WOZNICK $124,905.79 07/20/2000 08/01/2025
5060 SUTTER CREEK CIRCLE 300 09/01/2000 02/08/1903
SAN JOSE CA 95136 10 652212179
6531602 812 002 $30,000.00
ANDREW R. BRUNO $29,937.04 07/17/2000 08/01/2015
5587 VASSAR DRIVE 180 09/01/2000 12/15/1900
SAN JOSE CA 95118 11.5 652212241
6531610 812 002 $40,000.00
JON A. LONG $39,911.94 07/20/2000 08/01/2015
756 W. CARLA VISTA DRIVE 180 09/01/2000 03/29/1901
CHANDLER AZ 85225 10.99 652212273
6531636 812 002 $65,000.00
GREGORY P. COPELAND $64,706.03 07/19/2000 08/01/2015
5901 EAST TIBER DRIVE 180 09/01/2000 12/28/1901
ANAHEIM HILLS CA 92807 10.75 652212305
6531651 812 002 $18,700.00
CRAIG D. MEIGS $18,659.36 07/21/2000 08/01/2020
6340 RICE CREEK ROAD 240 09/01/2000 07/17/1900
BESSEMER AL 35022 11.5 652212534
6531669 812 002 $33,200.00
KEVIN A. CRANE $33,180.70 07/26/2000 08/01/2025
73291 BUCK BOARD TRAIL 300 09/01/2000 12/02/1900
PALM DESERT CA 92260 11.5 652212561
6531677 812 002 $12,000.00
MARIBEL LEOS $11,973.58 07/19/2000 08/01/2015
883 WEST SAN YSIDRO BOULEVARD, # 180 09/01/2000 05/15/1900
SAN YSIDRO CA 92173 10.99 652212564
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6531685 812 002 $25,000.00
SCOTT ALAN WALKER $24,889.41 07/22/2000 08/01/2015
1155 PACIFIC GROVE LOOP 180 09/01/2000 10/10/1900
CHULA VISTA CA 91915 10.99 652212578
6531735 812 002 $20,000.00
TERRY W TOTH $19,955.97 07/21/2000 08/01/2015
4508 W LINCOLN AVENUE 180 09/01/2000 08/14/1900
YAKIMA WA 98908 10.99 652212672
6531784 812 002 $35,000.00
CHARLES R MORAD $34,935.56 07/18/2000 08/01/2015
10294 SUGARPINE COURT 180 09/01/2000 03/14/1901
GRASS VALLEY CA 95949 12.875 652212712
6531818 812 002 $30,000.00
JOSEPH M MUSANO $29,935.54 07/22/2000 08/01/2015
8 HALSTEAD RD. 180 09/01/2000 12/10/1900
UNION NJ 07083 11.25 652212750
6531834 812 002 $15,000.00
GARY D SHRADER $14,971.03 07/22/2000 08/01/2015
1000 10TH STREET 180 09/01/2000 07/01/1900
CHARLES CITY IA 50616 12.375 652212865
6531842 812 002 $50,000.00
JEROME K. AGAN $49,892.57 07/25/2000 08/01/2015
264 CLARKDELL DRIVE 180 09/01/2000 07/29/1901
STOCKBRIDGE GA 30281 11.25 652212872
6531867 812 002 $11,000.00
RAYMOND D SHEFTIC $10,714.71 07/26/2000 08/01/2005
1449 PITT ST. 60 09/01/2000 08/20/1900
JENNERSTOWN PA 15547 10 652212889
6531875 812 002 $30,000.00
JEFFERY W. REARDON $29,937.04 07/25/2000 08/01/2015
5004 REELS MILL RD. 180 09/01/2000 12/15/1900
FREDERICK MD 21704 11.5 652212905
6531891 812 002 $31,300.00
CHRISTOPHER D BARLOW $31,283.34 07/24/2000 08/01/2025
42490 KAWEAH RIVER DRIVE 300 09/01/2000 11/24/1900
THREE RIVERS CA 93271 12 652212993
6531925 812 002 $15,000.00
MIKE CURTIN $14,940.63 07/21/2000 08/01/2015
914 READ ST 180 09/01/2000 06/20/1900
LOCKPORT IL 60441 11.25 652213053
6531966 812 002 $100,000.00
CRAIG SNAGUSKI $99,799.83 07/21/2000 08/01/2015
27146 TRAVIS LANE 180 09/01/2000 04/14/1903
PALOS VERDES ESTATES CA 90274 12 652213107
6531974 812 002 $57,000.00
RAYMOND W TAYLOR $56,928.89 07/25/2000 08/01/2025
76 CEDERWOOD ROAD 300 09/01/2000 07/16/1901
ROCHESTER NY 14617 11.125 652213116
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6531982 812 002 $48,500.00
ZACHARY N TOBACK $48,398.21 07/19/2000 08/01/2015
579 PALISADE AVENUE 180 09/01/2000 07/19/1901
JERSEY CITY NJ 07307 11.5 652213130
6531990 812 002 $32,500.00
NATALIE FRATTO $32,354.67 07/25/2000 08/01/2015
8492 SOUTH MARDE GRAS LANE 180 09/01/2000 01/08/1901
WEST JORDAN UT 84088 11.25 652213131
6532006 812 002 $17,200.00
MARGIE B ANNIS $17,167.17 07/20/2000 08/01/2015
5B W. HENDERSON ST. 180 09/01/2000 07/30/1900
WRIGHTSVILLE BEACH NC 28480 12.5 652213146
6532022 812 002 $25,000.00
JOAN L. BROWN $24,567.47 07/26/2000 08/01/2010
24508 HICKORY CORNER LANE 120 09/01/2000 12/09/1900
LIGNUM VA 22726 10.99 652213223
6532071 812 002 $62,500.00
JAVIER Y REGINES $62,362.41 07/17/2000 08/01/2015
1267 PARKWAY DRIVE 180 09/01/2000 12/09/1901
RICHMOND CA 94803 10.99 652213396
6532089 812 002 $79,500.00
CHARLES MCENERY $79,453.77 07/21/2000 08/01/2025
25 MAYFLOWER LANE 300 09/01/2000 03/18/1902
E SETAUKET NY 11733 11.5 652213447
6532121 812 002 $23,300.00
LINDA S COLONDRES $23,249.38 07/22/2000 08/01/2020
115 2ND AVE 240 09/01/2000 09/04/1900
W HAVEN CT 06516 11.5 652213542
6532139 812 002 $15,000.00
REGINALD DEAN YANCEY $14,863.10 07/25/2000 08/01/2010
1357 DILLION LOOP 120 09/01/2000 07/26/1900
GLENMORA LA 71433 11.25 652213557
6532154 812 002 $20,000.00
CHRISTOPHER M. DAVALL $19,955.97 07/18/2000 08/01/2015
1313 VERMONT AVE. NW 10 180 09/01/2000 08/14/1900
WASHINGTON DC 20005 10.99 652213668
6532162 812 002 $15,000.00
LAUREL J. FOGARTY $14,927.37 07/21/2000 08/01/2010
405 NORTH MAIN STREET 120 09/01/2000 07/24/1900
HEBRON IN 46341 10.99 652213677
6532188 812 002 $10,000.00
KATHY JEAN BRYER $9,944.58 07/23/2000 08/01/2025
3115 N LINCOLN ST 300 09/01/2000 04/06/1900
SPOKANE WA 99205 10.99 652213748
6532196 812 002 $41,000.00
JOHN F. GIBSON $40,835.04 07/22/2000 08/01/2015
756 ROUTE 10 180 09/01/2000 05/06/1901
EAST LEMPSTER NH 03605 12 652213801
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6532238 812 002 $30,000.00
VINCENT MICHAEL AMMIRATO $29,937.04 07/20/2000 08/01/2015
22 PENNANT DRIVE 180 09/01/2000 12/15/1900
MASTIC BEACH NY 11951 11.5 652213913
6532253 812 002 $28,500.00
JOHN R. MANNING $28,463.65 07/20/2000 08/01/2025
3333 ROSE LANE 300 09/01/2000 10/05/1900
PRESCOTT AZ 86305 11 652213947
6532303 812 002 $15,000.00
HARRY F. SNYDER $14,627.37 07/21/2000 08/01/2015
2108 EAST CLEMENTINE STREET 180 09/01/2000 06/16/1900
PHILADELPHIA PA 19134 10.75 652214080
6532311 812 002 $25,000.00
THERESA DOWD $24,888.09 07/18/2000 08/01/2010
13308 COCHISE ROAD 120 09/01/2000 12/16/1900
APPLE VALLEY CA 92308 11.5 652214102
6532329 812 002 $36,000.00
ROBERT H AHLQUIST $35,977.50 07/22/2000 08/01/2025
670 POMBO SQUARE DR 300 09/01/2000 12/24/1900
TRACY CA 95376 11.25 652214124
6532337 812 002 $71,500.00
VONDA C BUTLER $71,349.95 07/21/2000 08/01/2015
3411 VIA PALMA 180 09/01/2000 04/14/1902
LA MESA CA 91941 11.5 652214153
6532345 812 002 $23,500.00
WENDI A. EARL $23,454.38 07/20/2000 08/01/2015
3847 S. FAWCETT AVENUE 180 09/01/2000 10/31/1900
TACOMA WA 98418 13.5 652214215
6532360 812 002 $21,500.00
JOSEPH T. SCHLOESSER $21,488.55 07/19/2000 08/01/2025
495 ABERDEEN WAY 300 09/01/2000 08/13/1900
VACAVILLE CA 95687 12 652214287
6532428 812 002 $29,200.00
MICHAEL J GRASSI $29,141.55 07/22/2000 08/01/2015
736 RAMBLEWOOD DRIVE 180 09/01/2000 12/15/1900
CORAL SPRINGS FL 33071 12 652214434
6532436 812 002 $20,000.00
BINH LE $19,959.96 07/19/2000 08/01/2015
3632 DAYBREAK STREET 180 09/01/2000 08/27/1900
EL MONTE CA 91732 12 652214484
6532469 812 002 $25,500.00
GLEN S. WENTWORTH $25,394.95 07/19/2000 08/01/2015
305 JEFFERSON DRIVE 180 09/01/2000 10/27/1900
HOUMA LA 70360 11.75 652214590
6532477 812 002 $25,000.00
MARK A. HILL $24,889.41 07/20/2000 08/01/2015
11696 VANTAGE VISTA PIN W. 180 09/01/2000 10/10/1900
SILVERDALE WA 98383 10.99 652214614
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6532493 812 002 $40,000.00
MICHAEL R ALURAC $39,916.05 07/22/2000 08/01/2015
15433 PASTRANA DRIVE 180 09/01/2000 04/11/1901
LA MIRADA CA 90638 11.5 652214639
6532519 812 002 $36,000.00
GILBERTO IRRA VARGAS $35,980.83 07/25/2000 08/01/2025
1223 BONANZA AVENUE #24 300 09/01/2000 01/13/1901
S LAKE TAHOE CA 96156 12 652214657
6532550 812 002 $50,000.00
JAMES H. SHAW $49,779.06 07/25/2000 08/01/2015
6738 AVENUE D 180 09/01/2000 07/21/1901
SARASOTA FL 34231 11 652214717
6532618 812 002 $15,700.00
JOAN L. SANDQUIST $15,604.77 07/21/2000 08/01/2015
43 BROWN RIDGE DRIVE 180 09/01/2000 06/23/1900
NEWNAN GA 30263 10.75 652214886
6532642 812 002 $15,000.00
DOUGLAS A WALTERS $14,933.64 07/19/2000 08/01/2015
3012 GLENDALE AVENUE 180 09/01/2000 06/18/1900
WAUSAU WI 54401 10.99 652214939
6532667 812 002 $30,000.00
MICHAEL E. VESPO $29,980.12 07/19/2000 08/01/2025
3155 N. 725 W. 300 09/01/2000 10/14/1900
LA PORTE IN 46350 10.75 652214956
6532675 812 002 $110,000.00
LINDA M. REESMAN $109,925.52 07/21/2000 08/01/2025
4125 ABBEYVILLE ROAD 300 09/01/2000 11/13/1902
MEDINA OH 44256 10.625 652214985
6532683 812 002 $26,500.00
ROBERT E. SCOTT $26,385.26 07/22/2000 08/01/2015
903 FOREST RUN 180 09/01/2000 11/04/1900
HERCULES CA 94547 11.5 652214989
6532709 812 002 $22,000.00
KENNETH J MOLESKI $21,975.41 07/21/2000 08/01/2020
7301 WAYLES DR 240 09/01/2000 08/17/1900
BARNHART MO 63012 11.25 652214999
6532717 812 002 $15,000.00
SHANE A SMART $14,990.89 07/20/2000 08/01/2025
525 OLD TURNPIKE ROAD 300 09/01/2000 05/28/1900
SALISBURY NH 03268 11.25 652215020
6532725 812 002 $53,000.00
ROBERT L SARVER $52,754.67 07/21/2000 08/01/2015
305 ROYAL CT 180 09/01/2000 09/10/1901
CHAMPAIGN IL 61821 11.5 652215021
6532741 812 002 $50,000.00
DENNIS W RUTTMAN $49,784.13 07/26/2000 08/01/2015
4925 GRANVILLE LANE 180 09/01/2000 07/29/1901
WOODWARD OK 73801 11.25 652215045
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6532758 812 002 $49,250.00
BOB ADKINS $49,132.71 07/21/2000 08/01/2025
8767 CHESAPEAKE LANE 300 09/01/2000 09/07/1901
RIVERSIDE CA 92508 14.625 652215055
6532766 812 002 $52,000.00
JULIE HOET GOODRICH $51,790.78 07/19/2000 08/01/2015
176 CENTRAL STREET 180 09/01/2000 09/15/1901
NORTHFIELD VT 05663 12 652215060
6532774 812 002 $57,500.00
MICHAEL L. WINTER $57,432.82 07/17/2000 08/01/2025
375 CLIFFORD AVENUE 103 300 09/01/2000 08/06/1901
WATSONVILLE CA 95076 11.5 652215066
6532808 812 002 $33,500.00
ROBERT VANDERVEKEN $33,349.01 07/21/2000 08/01/2015
RR1 BOX 1223 180 09/01/2000 01/09/1901
FACTORYVILLE PA 18419 10.75 652215108
6532824 812 002 $25,500.00
RICHARD W. DULLECK $25,448.75 07/21/2000 08/01/2015
5109 FONTAINE STREET 214 180 09/01/2000 11/01/1900
SAN DIEGO CA 92120 12 652215137
6532881 812 002 $20,000.00
JAMES A PEMBERTON $19,919.52 07/19/2000 08/01/2015
5355 NORTHWEST 126 DRIVE 180 09/01/2000 08/27/1900
CORAL SPRINGS FL 33076 12 652215272
6532949 814 006 $29,000.00
FREDERICO A PONTE $28,949.73 07/22/2000 08/01/2015
4538 AKEKEKE ROAD 180 09/01/2000 01/10/1901
KEKAHA HI 96752 13.5 652215339
6532980 812 002 $75,000.00
EDWARD ATALLA $74,831.15 07/25/2000 08/01/2015
804 BORDEN RAY COURT 180 09/01/2000 04/19/1902
SAN JOSE CA 95117 10.75 652215413
6532998 812 002 $15,000.00
BRIEN KEITH ERICKSON $14,886.50 07/21/2000 08/01/2015
N 2696 MAPLEWOOD RD 180 09/01/2000 06/23/1900
MERRILL WI 54452 11.5 652215416
6533004 812 002 $10,000.00
MICHAEL D. JAMISON $9,910.03 07/22/2000 08/01/2010
1036 BONITA DRIVE 120 09/01/2000 05/19/1900
PENSACOLA FL 32507 11.5 652215427
6533046 812 002 $50,000.00
GEORGE MEECE ELLIS, JR $49,768.59 07/26/2000 08/01/2015
7061 LIVINGSTON WOODS LANE 180 09/01/2000 07/05/1901
NAPLES FL 34109 10.5 652215721
6533061 812 002 $10,000.00
MARI-LU CASADA $9,976.92 07/25/2000 08/01/2015
721 HOWARD 180 09/01/2000 04/19/1900
DELTA CO 81416 10.5 652215784
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6533079 812 002 $75,000.00
VICTOR B. ELSTAD JR $74,918.92 07/26/2000 08/01/2020
410 MADISON FOREST DRIVE 240 09/01/2000 03/09/1902
HERNDON VA 20170 11.5 652215785
6533095 812 002 $77,000.00
O.L. "GATOR" MCCORMICK $76,838.41 07/24/2000 08/01/2015
1855 SHOUPE ROAD 180 09/01/2000 06/17/1902
BAINBRIDGE GA 31718 11.5 652215849
6533145 812 002 $60,000.00
JOHN P. LOWERY $59,874.00 07/21/2000 08/01/2015
56 BROOK AVENUE 180 09/01/2000 11/30/1901
STATEN ISLAND NY 10306 11.5 652215984
6533152 812 002 $45,000.00
JAMES P MILLER $44,908.57 07/21/2000 08/01/2020
23 STONY LANE 240 09/01/2000 05/09/1901
STAFFORD SPRINGS CT 06076 12 652216025
6533178 812 002 $19,000.00
MICHAEL S BARCLAY $18,919.86 07/24/2000 08/01/2015
3242 ATLEE RIDGE ROAD 180 09/01/2000 08/08/1900
NEW WINDSOR MD 21776 11.5 652216085
6533194 812 002 $46,700.00
ALEXANDER M REYZELMAN $46,671.63 07/26/2000 08/01/2025
3075 TAHOE PLACE 300 09/01/2000 04/10/1901
SAN RAMON CA 94526 11.25 652216101
6533202 812 002 $23,400.00
FRANK A SCHEPISI $23,345.61 07/18/2000 08/01/2020
10 BERNATH STREET 240 09/01/2000 08/28/1900
CARTERET NJ 07008 10.99 652216102
6533228 812 002 $27,500.00
ROBYN L HOHEIMER $27,329.07 07/21/2000 08/01/2015
6242 HIGHWAY 35 SOUTH 180 09/01/2000 10/25/1900
WALTON IN 46994 10.25 652216118
6533251 812 002 $22,700.00
ELIZABEH DONCHEY $22,651.22 07/25/2000 08/01/2015
19 ALICANTE AISLE 180 09/01/2000 09/17/1900
IRVINE CA 92614 11.25 652216196
6533327 812 002 $17,000.00
ADRIAL G LOPEZ $16,960.83 07/20/2000 08/01/2015
713 LOGAN AVENUE 180 09/01/2000 07/05/1900
BRONX NY 10465 10.5 652216345
6533343 812 002 $27,000.00
DANIEL B GREENWOOD $26,905.87 07/21/2000 08/01/2015
6003-6007 MAGNOLIA AVENUE 180 09/01/2000 12/15/1900
SAINT LOUIS MO 63139 13.5 652216460
6533426 812 002 $21,300.00
DANIEL THORNOCK $21,254.24 07/24/2000 08/01/2015
10064 TEDDINGTON WAY 180 09/01/2000 09/01/1900
ELK GROVE CA 95624 11.25 652216691
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6533434 812 002 $30,000.00
BILLIE FRANKLIN WINDHAM $29,937.04 07/24/2000 08/01/2015
17 COUNTY ROAD #1035 180 09/01/2000 12/15/1900
BOONEVILLE MS 38829 11.5 652216699
6533459 812 002 $30,000.00
DAVID LELAND BISWELL $29,867.30 07/20/2000 08/01/2015
106 MASCHE 180 09/01/2000 12/05/1900
SILVER LAKE KS 66539 10.99 652216712
6533467 812 002 $46,500.00
DANNY D PETTEY $45,980.33 07/22/2000 08/01/2015
6301 W 62 ST 180 09/01/2000 06/26/1901
MISSION KS 66202 11.5 652216729
6533483 812 002 $35,000.00
THOMAS L GARNER $34,848.89 07/24/2000 08/01/2015
2507 ROUNDHILL LANE 180 09/01/2000 02/06/1901
BLOOMINGTON IN 47401 11.25 652216791
6533491 812 002 $50,000.00
BARBARA J LEHMANN $49,789.13 07/20/2000 08/01/2015
10811 NW 17TH PLACE 180 09/01/2000 08/06/1901
PEMBROKE PINES FL 33026 11.5 652216838
6533525 812 002 $20,000.00
ANNETTE L TOMAN $19,906.49 07/22/2000 08/01/2010
80 SKELLING STREET 120 09/01/2000 09/28/1900
PORTLAND ME 04106 10.75 652216968
6533558 812 002 $15,000.00
RONALD G WRIGHT $14,969.25 07/26/2000 08/01/2015
7337 SPRINGLEAF COURT 180 09/01/2000 06/25/1900
RICHMOND VA 23234 11.75 652217027
6533632 812 002 $25,000.00
JOAQUIN P TERCENO $24,894.56 07/24/2000 08/01/2015
118 HENRY AVE 180 09/01/2000 10/18/1900
STRATFORD CT 06614 11.5 652217119
6533640 812 002 $30,000.00
COLLEEN M BENTON $30,000.00 07/21/2000 08/01/2020
2127 EAST MARGARITA 240 09/01/2000 11/25/1900
TEMPE AZ 85281 12 652217202
6533657 812 002 $30,000.00
ANTONIO MACIAS $29,899.50 07/22/2000 08/01/2025
1103 GASSETT COURT 300 09/01/2000 11/10/1900
HAYWARD CA 94541 12 652217211
6533665 812 002 $37,500.00
ELVIN SANCHEZ $37,456.62 07/25/2000 08/01/2020
1123 BEACH BLVD 240 09/01/2000 01/20/1901
LACEY NJ 08731 10.99 652217246
6533681 812 002 $27,015.00
TERRY J. JOHNSON $26,951.29 07/20/2000 08/01/2015
5912 PONY EXPRESS TRAIL 180 09/01/2000 10/20/1900
POLLOCK PINES CA 95726 10.25 652217278
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6533707 812 002 $100,000.00
JANE LEVEN COLE $99,568.29 07/25/2000 08/01/2015
4219 N. ASHLAND AVENUE 180 09/01/2000 02/25/1903
CHICAGO IL 60613 11.25 652217302
6533715 812 002 $38,000.00
RUSSELL L GONZALES $37,920.25 07/19/2000 08/01/2015
9714 WEST GIRTON DRIVE 180 09/01/2000 03/18/1901
LAKEWOOD CO 80227 11.5 652217325
6533723 812 002 $40,000.00
WILLIAM F. HAAS $39,823.08 07/24/2000 08/01/2015
118 GULF ROAD 180 09/01/2000 03/29/1901
ROSCOE NY 12776 10.99 652217331
6533731 812 002 $16,800.00
MARK C COUNTS $16,766.37 07/23/2000 08/01/2015
8926 STATE ROUTE 274 180 09/01/2000 07/19/1900
KETTLERSVILLE OH 45336 12 652217355
6533749 812 002 $30,000.00
TERRY ROBERT FRIDDLE $29,939.94 07/25/2000 08/01/2015
312 TRIXIE CT 180 09/01/2000 12/25/1900
RUTHERFORDTON NC 28139 12 652217378
6533756 812 002 $29,250.00
JAMES WILLIAM WALKER $29,238.10 07/24/2000 08/01/2025
ROUTE 97 BOX 111 300 09/01/2000 12/05/1900
WYOMING WV 24898 13.5 652217393
6533764 812 002 $50,000.00
DORIS O. JENKINS $49,968.22 07/24/2000 08/01/2025
997 LOST RIVER ROAD 300 09/01/2000 05/03/1901
IDAHO FALLS ID 83401 10.99 652217400
6533806 812 002 $25,000.00
AUDREY L LAMOREAUX $24,942.40 07/19/2000 08/01/2015
192 OLD HIGHWAY 66 180 09/01/2000 10/02/1900
ALBUQUERQUE NM 87123 10.5 652217538
6533830 812 002 $35,000.00
JAY S FINNECY $34,945.07 07/22/2000 08/01/2025
11598 TREE HOLLOW LANE 300 09/01/2000 11/13/1900
SAN DIEGO CA 92128 10 652217571
6533855 812 002 $25,000.00
KEVIN LUONG $24,944.96 07/21/2000 08/01/2015
497 SUMMERFIELD CIRCLE 180 09/01/2000 10/10/1900
ANAHEIM CA 92802 10.99 652217590
6533871 812 002 $26,300.00
RUSSELL A CARLO JR. $26,244.04 07/24/2000 08/01/2015
107 LAIRD AVE 180 09/01/2000 11/02/1900
BUFFALO NY 14207 11.5 652217605
6533939 812 002 $28,500.00
TROY A ROY $28,438.77 07/24/2000 08/01/2015
12 MCINTOSH DRIVE 180 09/01/2000 11/23/1900
LEVANT ME 04456 11.25 652217780
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6533947 812 002 $35,000.00
ROSA A. MENAFEE $34,735.42 07/26/2000 08/01/2010
403 ELM COURT 120 09/01/2000 05/06/1901
OPELIKA AL 36801 11.5 652217784
6533954 812 002 $10,000.00
JAMES WILLIAM RIERSON $9,913.25 07/26/2000 08/01/2010
199 WESTOVER ROAD 120 09/01/2000 05/23/1900
ANNISTON AL 36201 12.125 652217847
6533970 812 002 $20,000.00
EARNEST G. JOHNSON $19,905.13 07/21/2000 08/01/2010
2008 NORTHCREST COURT 120 09/01/2000 09/25/1900
MODESTO CA 95355 10.5 652217851
6534010 812 002 $10,000.00
KAREN L. REUMONT $9,979.98 07/25/2000 08/01/2015
3680 PRINCE EDWARD DRIVE 180 09/01/2000 04/29/1900
WHITE PLAINS MD 20695 12 652217935
6534036 812 002 $20,000.00
JAMES S MCMICHEN $19,930.27 07/25/2000 08/01/2015
292 RIVERCHASE DRIVE 180 09/01/2000 09/15/1900
JONESBORO GA 30238 13.5 652218029
6534085 812 002 $20,000.00
BILL J WHEELER JR $19,915.65 07/19/2000 08/01/2015
524 SOUTHWEST STREET 180 09/01/2000 08/20/1900
BELLEVUE OH 44811 11.5 652218194
6534101 812 002 $21,200.00
BONITA C. POWELL $21,152.27 07/20/2000 08/01/2015
826 BELMONT 180 09/01/2000 08/24/1900
TULARE CA 93274 10.75 652218201
6534127 812 002 $25,000.00
SCOTT W WAGNER $24,947.53 07/19/2000 08/01/2015
6961 BALLOU ROAD 180 09/01/2000 10/18/1900
NEWARK OH 43056 11.5 652218271
6534135 812 002 $60,500.00
JACK A MANGUS $60,370.02 07/24/2000 08/01/2015
1232 BRANDL DRIVE 180 09/01/2000 11/27/1901
MARIETTA GA 30008 11.25 652218277
6534143 812 002 $90,000.00
ALFRED W. MEYER $89,894.83 07/25/2000 08/01/2025
11932 REGINA CIRCLE 300 09/01/2000 07/02/1902
ANCHORAGE AK 99516 11.5 652218282
6534150 812 002 $20,000.00
DENYCE S TANIOKA $19,955.97 07/21/2000 08/01/2015
3406 EAST LOCHLEVEN LANE #A 180 09/01/2000 08/14/1900
ORANGE CA 92869 10.99 652218288
6534168 812 002 $30,000.00
NANCY E INGALLS $29,528.69 07/21/2000 08/01/2015
4211 N.W. 26TH COURT 180 09/01/2000 11/28/1900
BOCA RATON FL 33434 10.625 652218290
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6534184 812 002 $35,000.00
DAVID D. MELTZER $34,977.75 07/24/2000 08/01/2025
1000 MARY ALLEN LANE 300 09/01/2000 12/07/1900
MOUNTAINSIDE NJ 07092 10.99 652218330
6534192 812 002 $48,000.00
HAROLD L. KRELL $47,832.66 07/22/2000 08/01/2015
7039 BRUNSWICK CIRCLE 180 09/01/2000 09/14/1901
BOYNTON BEACH FL 33437 13.5 652218349
6534200 812 002 $29,000.00
MARK S. CROSS $28,683.14 07/21/2000 08/01/2025
1371 HIGH BLUFF DRIVE 300 09/01/2000 10/20/1900
LARGO FL 33770 11.5 652218381
6534218 812 002 $31,500.00
JOHN GEORGE $31,433.90 07/24/2000 08/01/2015
429 MULBERRY STREET 180 09/01/2000 01/01/1901
FRISCO CITY AL 36445 11.5 652218410
6534259 812 002 $27,000.00
JAMES R. LUSETTI $26,875.04 07/24/2000 08/01/2015
9154 CARRARI COURT 180 09/01/2000 10/24/1900
ALTA LOMA CA 91737 10.5 652218628
6534275 812 002 $15,100.00
TERRI L DAWSON $14,876.27 07/22/2000 08/01/2015
1731 SW 17TH STREET 180 09/01/2000 06/19/1900
CAPE CORAL FL 33991 11 652218739
6534283 812 002 $110,000.00
LEON ADOLPHE LEBUFFE $109,757.85 07/24/2000 08/01/2015
2608 WASHINGTON AVENUE 180 09/01/2000 06/02/1903
SANTA MONICA CA 90403 10.99 652218752
6534432 812 002 $55,000.00
BRADLEY G ERLANDSON $54,963.55 07/22/2000 08/01/2025
6400 WEST 15TH AVENUE 300 09/01/2000 06/12/1901
KENNEWICK WA 99338 10.75 652219052
6534440 812 002 $25,000.00
KEITH A. APPLIN $24,894.56 07/25/2000 08/01/2015
2527 CHESTNUT HILL ROAD 180 09/01/2000 10/18/1900
FOREST HILL MD 21050 11.5 652219073
6534457 812 002 $49,000.00
MICHAEL GLENN RANDALL $48,881.88 07/25/2000 08/01/2015
1511 RED ROAD 180 09/01/2000 06/09/1901
SHELBY NC 28152 10 652219099
6534465 812 002 $13,000.00
WADE A ELLIOTT $12,970.00 07/25/2000 08/01/2015
1630 PHEASANT LANE 180 09/01/2000 06/04/1900
BEND OR 97701 12 652219178
6534481 812 002 $66,000.00
NOLY A MEDINA $65,867.88 07/24/2000 08/01/2015
9605 OVIEDO STREET 180 09/01/2000 03/02/1902
SAN DIEGO CA 92129 12 652219207
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6534499 812 002 $35,000.00
ELIZABETH B. WALKER $34,929.94 07/23/2000 08/01/2015
434 WEST MARIGOLD STREET 180 09/01/2000 02/23/1901
ALTADENA CA 91001 12 652219233
6534549 812 002 $30,000.00
TIM E. PUTZ $29,934.78 07/21/2000 08/01/2015
8198 NORTH STERLING LAKES DRIVE 180 09/01/2000 12/08/1900
COVINGTON GA 30014 11.125 652219338
6534564 812 002 $18,000.00
PAUL M. JACO $17,957.50 07/25/2000 08/01/2015
2663 E. LOS ALTOS 180 09/01/2000 07/16/1900
FRESNO CA 93710 10.5 652219362
6534580 812 002 $20,000.00
JOHN O LEWIS JR $19,910.47 07/24/2000 08/01/2010
801 SOUTH PLYMOUTH COURT 417 120 09/01/2000 10/07/1900
CHICAGO IL 60605 11.5 652219454
6534598 812 002 $45,000.00
MICHELLE F PHELAN $44,810.21 07/20/2000 08/01/2015
4286 HIGHWAY 84 180 09/01/2000 06/08/1901
MANSFIELD LA 71052 11.5 652219458
6534614 812 002 $15,000.00
DANIEL F. BOLING $14,969.97 07/24/2000 08/01/2015
71683 TWO MILE ROAD 180 09/01/2000 06/28/1900
NEW PLYMOUTH OH 45654 12 652219466
6534622 812 002 $10,000.00
RAYMOND G. ROBINSON $9,987.95 07/24/2000 08/01/2025
900 CHARLES STREET 300 09/01/2000 04/10/1900
AURORA IL 60506 11.5 652219473
6534671 812 002 $30,000.00
CHARLES ANDREW BAILEY $29,402.48 07/24/2000 08/01/2015
674 12TH AVENUE WEST NORTH 180 09/01/2000 11/19/1900
COLUMBIA FALLS MT 59912 10.125 652219584
6534689 814 006 $13,000.00
JAMES PHILLIP TENNILLE $12,979.44 07/20/2000 08/01/2015
406 BUSH DRIVE 180 09/01/2000 06/26/1900
EUFAULA AL 36027 14.625 652219604
6534705 812 002 $20,000.00
DARYL L. YOUNG $19,984.71 07/26/2000 08/01/2025
5222 10TH AVENUE 300 09/01/2000 08/25/1900
MOLINE IL 61265 13.875 652219619
6534713 812 002 $30,000.00
DIAN DESIMONE $29,934.83 07/24/2000 08/01/2020
146 VILLAGE GREEN WAY 240 09/01/2000 11/14/1900
HAZLET NJ 07730 11.5 652219637
6534739 812 002 $25,000.00
HUGO M ASHKAR $24,949.95 07/21/2000 08/01/2015
3221 VINELAND AVENUE 24 180 09/01/2000 10/26/1900
BALDWIN PARK CA 91706 12 652219648
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6534754 812 002 $30,000.00
SU-LAN POPOW $29,867.30 07/20/2000 08/01/2015
19 BEDFORD AVENUE 180 09/01/2000 12/05/1900
MASTIC NY 11950 10.99 652219689
6534762 812 002 $30,000.00
DAVID J SHUSDOCK $29,982.94 07/21/2000 08/01/2025
192 STONYBROOK ROAD 300 09/01/2000 11/02/1900
STRATFORD CT 06614 11.625 652219690
6534770 812 002 $40,000.00
JOYCELYN P WALLS $39,916.05 07/19/2000 08/01/2015
8739 LISA LANE 180 09/01/2000 04/11/1901
RANDALLSTOWN MD 21133 11.5 652219726
6534812 812 002 $19,000.00
BRANDON A. BLUE $18,984.17 07/26/2000 08/01/2025
23633 BIG SKY WALK #128 300 09/01/2000 07/04/1900
VALENCIA CA 91354 11 652219848
6534838 812 002 $15,000.00
DOUGLAS S. RICH $14,861.01 07/21/2000 08/01/2010
7656 S W STATE ROAD 116 120 09/01/2000 07/24/1900
GENEVA IN 46740 10.99 652219919
6534895 812 002 $15,000.00
STEVEN PAUL MARLATT $14,968.88 07/25/2000 08/01/2015
8347 HONEYSUCKLE PLACE 180 09/01/2000 06/24/1900
RANCHO CUCAMONGA CA 91730 11.625 652219972
6534911 812 002 $49,000.00
SONIA D. KEEFE $48,960.82 07/24/2000 08/01/2025
20 WHITNEY STREET 300 09/01/2000 07/28/1901
EAST HARTFORD CT 06118 13.625 652219993
6534945 812 002 $33,750.00
PAMELLA E PATTERSON $33,677.88 07/23/2000 08/01/2020
12030 NORTH JANTZEN BEACH AVENUE 240 09/01/2000 12/27/1900
PORTLAND OR 97217 11.625 652220071
6535041 812 002 $48,700.00
PAUL EDWARD THIERFELDER $48,601.35 07/26/2000 08/01/2015
420 18TH AVENUE 180 09/01/2000 08/02/1901
UNION GROVE WI 53182 11.875 652220215
6535066 812 002 $20,000.00
BRIAN D KERNAN $19,458.33 07/23/2000 08/01/2015
1301 PLYMOUTH COURT 180 09/01/2000 09/02/1900
ARLINGTON HEIGHTS IL 60004 12.5 652220251
6535074 812 002 $47,500.00
STEVEN G. DZURIS $47,479.33 07/26/2000 08/01/2025
1132 NORTHMOOR DRIVE 300 09/01/2000 06/23/1901
BROOMFIELD CO 80020 13.125 652220338
6535116 812 002 $19,000.00
TERRY SAMUEL SMITH $18,938.02 07/21/2000 08/01/2015
157 COLLINS MILL ROAD 180 09/01/2000 08/13/1900
FAIRMONT NC 28340 11.875 652220528
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6535124 812 002 $10,000.00
REBECCA MEDLEY $9,996.69 07/24/2000 08/01/2025
413 RAMSEY ROAD 300 09/01/2000 05/04/1900
MARYVILLE TN 37801 14.625 652220416
6535173 812 002 $26,000.00
MARIAN MATTHEWS $25,945.44 07/25/2000 08/01/2015
14 ANN STREET 180 09/01/2000 10/29/1900
OSSINING NY 10562 11.5 652220646
6535231 812 002 $15,000.00
ROBERT L. BUTTS JR. $14,967.01 07/21/2000 08/01/2015
129 4TH AVENUE 180 09/01/2000 06/18/1900
PLEASANT GROVE AL 35127 11 652220713
6535249 812 002 $28,000.00
EDISON L. SMITH $27,947.19 07/20/2000 08/01/2015
1306 WEST 41ST STREET 180 09/01/2000 12/12/1900
LOS ANGELES CA 90037 12.625 652220734
6535272 812 002 $35,000.00
GARRY W SEALS $34,838.01 07/23/2000 08/01/2015
105 SHERWOOD DRIVE 180 09/01/2000 01/20/1901
HARTSELLE AL 35640 10.5 652220767
6535355 812 002 $20,000.00
MARCELLA WALLACE $19,911.62 07/24/2000 08/01/2015
1231 SOUTH 28TH STREET 180 09/01/2000 08/14/1900
PHILADELPHIA PA 19146 11 652220822
6535389 812 002 $25,400.00
TODD ALEXANDER SPRINGER $25,365.51 07/25/2000 08/01/2025
838 ADAMS STREET 300 09/01/2000 09/04/1900
ANOKA MN 55303 11 652220867
6535405 812 002 $30,000.00
GRETCHEN KIHM $29,861.16 07/24/2000 08/01/2015
18 PUEBLO VISTA STREET 180 09/01/2000 11/26/1900
PALM SPRINGS CA 92264 10.5 652220888
6535421 812 002 $50,000.00
ELEANOR R KING $49,965.40 07/21/2000 08/01/2025
1521 EMERY STREET 300 09/01/2000 04/16/1901
LONGMONT CO 80501 10.5 652220942
6535553 812 002 $18,500.00
ALEXANDER W. ABDILL $18,417.18 07/25/2000 08/01/2010
514 CUSTIS STREET 120 09/01/2000 09/16/1900
CREWE VA 23930 11.5 652221107
6535561 812 002 $15,000.00
ALFRED G. BIER $14,945.77 07/25/2000 08/01/2015
8120 NW TENTH STREET 180 09/01/2000 07/09/1900
PEMBROKE PINES FL 33024 13.125 652221153
6535579 812 002 $50,000.00
AZAM MEHDI HUSSAIN $49,842.71 07/24/2000 08/01/2025
987 GAYLORD PLACE 300 09/01/2000 04/20/1901
CONCORD CA 94518 10.625 652221156
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6535611 812 002 $54,200.00
RICHARD S POMYGALSKI $54,168.49 07/21/2000 08/01/2025
955 PALISADO AVENUE 300 09/01/2000 07/03/1901
WINDSOR CT 06095 11.5 652221216
6535629 812 002 $55,000.00
KEVIN RILEY $54,872.33 07/26/2000 08/01/2020
212 JUNIPER DRIVE 240 09/01/2000 07/20/1901
LANCASTER PA 17602 11 652221218
6535637 812 002 $80,000.00
PAUL A. HOLT $79,797.95 07/25/2000 08/01/2015
1 KELTON COURT 3G 180 09/01/2000 04/14/1902
OAKLAND CA 94611 9.5 652221223
6535645 812 002 $37,000.00
DANA S. WELLS $34,304.58 07/22/2000 08/01/2015
4360 ST. JUDES HILL ROAD 180 09/01/2000 02/17/1901
PLACERVILLE CA 95667 10.75 652221229
6535702 812 002 $27,000.00
HUGGDIN M. BRIONES $26,768.24 07/21/2000 08/01/2015
4117 ADOBE DRIVE 180 09/01/2000 11/29/1900
PALMDALE CA 93552 12.625 652221384
6535710 812 002 $98,000.00
VENU M KUCHIBHOTLA $97,910.30 07/26/2000 08/01/2025
333 CHERRY BLOSSOM LANE 300 09/01/2000 12/31/1902
CAMPBELL CA 95008 12.875 652221379
6535736 812 002 $30,000.00
BEVERLY ANN BROWN $29,934.78 07/24/2000 08/01/2015
101 DROBISH ROAD 180 09/01/2000 12/08/1900
BANGOR CA 95914 11.125 652221430
6535744 812 002 $30,500.00
DAVID C LEWIS $30,437.48 07/25/2000 08/01/2015
4800 TOWNHOUSE ROAD 180 09/01/2000 12/26/1900
EAST WATERBORO ME 04030 11.75 652221440
6535751 812 002 $50,000.00
FRANCIS E BRENNAN JR $49,978.24 07/25/2000 08/01/2025
42 HORTON STREET 300 09/01/2000 07/21/1901
WEST ISLIP NY 11795 13.125 652221442
6535777 812 002 $23,700.00
GERALD DAVID HENRY $23,649.08 07/25/2000 08/01/2015
2606 BILLINGS ROAD 180 09/01/2000 09/29/1900
HEPHZIBAH GA 30815 11.25 652221449
6535785 812 002 $20,000.00
CECIL R HOLT $19,458.53 07/25/2000 08/01/2020
450 EAST BATE AVENUE 240 09/01/2000 08/12/1900
BYERS CO 80103 12.375 652221456
6535801 812 002 $20,000.00
THOMAS R COMAGE $19,942.75 07/25/2000 08/01/2025
12542 BIELEFELD COURT 300 09/01/2000 09/06/1900
BLACK JACK MO 63033 14.625 652221509
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6535819 812 002 $15,000.00
PAUL ELLIOT JANOFSKY $14,924.66 07/21/2000 08/01/2015
635 ENCINAL COURT 180 09/01/2000 06/18/1900
WALNUT CREEK CA 94596 11 652221529
6535835 812 002 $20,000.00
CHARLES K. SPINNING $19,955.49 07/25/2000 08/01/2015
6565 IVANPAH AVENUE 180 09/01/2000 08/12/1900
TWENTYNINE PALMS CA 92277 10.875 652221530
6535983 812 002 $20,000.00
ROBERT W WEST $19,742.08 07/26/2000 08/01/2010
1115 MCKINLEY 120 09/01/2000 09/27/1900
DANVILLE IL 61832 10.625 652221741
6536007 812 002 $15,100.00
LUCILLE COLLINS $15,041.36 07/24/2000 08/01/2015
3500 W MANCHESTER BLVD UNIT 308 180 09/01/2000 07/02/1900
INGLEWOOD CA 90305 12.375 652221762
6536056 812 002 $30,000.00
BRIAN C BAILEY $29,979.24 07/24/2000 08/01/2025
8180 MANITOBA STREET #357 300 09/01/2000 10/09/1900
PLAYA DEL REY CA 90293 10.5 652221795
6536098 812 002 $20,000.00
GUILLERMO D. CRUZ $19,947.92 07/25/2000 08/01/2015
7952 HAZELTINE AVENUE 180 09/01/2000 08/25/1900
VAN NUYS CA 91402 11.875 652221858
6536106 812 002 $63,000.00
WILLIAM ELLSWORTH UNRUH $62,854.84 07/26/2000 08/01/2015
2425 EAST PHINNEY BAY DRIVE 180 09/01/2000 11/26/1901
BREMERTON WA 98312 10.5 652221927
6536122 812 002 $20,200.00
GINA LOPEZ $20,191.60 07/24/2000 08/01/2025
6930 NORTHWEST 166TH TERRACE 300 09/01/2000 08/20/1900
MIAMI LAKES FL 33014 13.375 652222026
6536130 812 002 $41,000.00
JAMES E HOYT $40,978.17 07/21/2000 08/01/2025
1606 OAKWOOD DRIVE 300 09/01/2000 03/06/1901
HANOVER PA 17331 12 652221951
6536148 812 002 $40,000.00
BRETT A GUYER $39,978.23 07/24/2000 08/01/2025
886 RIVERA STREET 300 09/01/2000 02/20/1901
SIMI VALLEY CA 93065 11.875 652222058
6536155 812 002 $27,800.00
MICHAEL T. DILIBERTO $27,773.38 07/26/2000 08/01/2025
594 MILL STREET 300 09/01/2000 10/31/1900
WILLIAMSVILLE NY 14221 12.625 652222076
6536213 812 002 $15,000.00
MICHAEL ALAN KLEVENE $14,970.32 07/25/2000 08/01/2015
708 WEST AMELIA AVENUE 180 09/01/2000 06/29/1900
TAMPA FL 33602 12.125 652222256
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6536247 812 002 $42,000.00
JAMES H STRICKLAND $41,957.96 07/21/2000 08/01/2025
8295 HICKORY TREE LANE 300 09/01/2000 03/29/1901
ROGERS AR 72756 12.375 652222296
6536254 812 002 $82,910.00
ARTHUR D SHINGLETON $82,718.97 07/25/2000 08/01/2015
961 MITCHELL CANYON ROAD 180 09/01/2000 07/04/1902
CLAYTON CA 94517 10.5 652222343
6536346 812 002 $15,000.00
JOHN NORMAN OLSON $14,873.03 07/26/2000 08/01/2015
14133 WINDJAMMER LANE 180 09/01/2000 07/09/1900
WESTMINSTER CA 92683 13.125 652222536
6536395 812 002 $60,000.00
STEFANIA JOZWIK $59,709.25 07/25/2000 08/01/2015
303 EAST 43RD STREET 5C 180 09/01/2000 10/05/1901
NEW YORK NY 10017 10 652222639
6536403 812 002 $25,500.00
RICHARD C DICK $25,324.27 07/25/2000 08/01/2015
8061 LAKE DRIVE 180 09/01/2000 09/30/1900
LINO LAKES MN 55014 10 652222672
6536411 812 002 $30,000.00
EARL C. REILLY JR. $29,930.88 07/26/2000 08/01/2015
26124 REGAL AVENUE 180 09/01/2000 11/26/1900
HAYWARD CA 94544 10.5 652222689
6536429 812 002 $15,000.00
MOLLY J DANIEL $14,915.60 07/21/2000 08/01/2015
3624 ROCKCREST COURT 180 09/01/2000 06/25/1900
BAKERSFIELD CA 93311 11.75 652222692
6536437 812 002 $12,000.00
JOHN M ROLLISON $11,973.60 07/21/2000 08/01/2015
3124 PETTY LANE 180 09/01/2000 05/15/1900
CARMICHAEL CA 95608 11 652222690
6536445 812 002 $25,000.00
DENNIS S GOFF $24,959.23 07/22/2000 08/01/2015
16416 SPANISH COURT 180 09/01/2000 11/30/1900
GREENWELL SPRINGS LA 70739 14.125 652222702
6536452 812 002 $40,000.00
SUSAN L. BEEMAN $39,928.10 07/26/2000 08/01/2015
29602 WEST BOSTON ROAD 180 09/01/2000 05/23/1901
CHENEY WA 99004 13.125 652222723
6536478 812 002 $35,000.00
REGINA COMPTON $34,876.50 07/26/2000 08/01/2015
4485 NORTHEAST 33RD AVENUE 180 09/01/2000 03/26/1901
OCALA FL 34479 13.375 652222746
6536486 812 002 $30,000.00
MICHAEL FRANCIS KLINE $29,925.00 07/25/2000 08/01/2015
5514 LOUISIANA COURT 180 09/01/2000 11/17/1900
CORCORD CA 94521 10 652222757
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6536494 812 002 $22,000.00
JANET M. WARD $21,961.62 07/25/2000 08/01/2020
1013 BERKLEY DRIVE 240 09/01/2000 09/15/1900
SYKESVILLE MD 21784 13.125 652222762
6536601 812 002 $12,900.00
KRISTINA ALVAREZ $12,575.67 07/24/2000 08/01/2015
2201 MONROE STREET UNIT 907 180 09/01/2000 06/08/1900
SANTA CLARA CA 95050 12.625 652223046
6536619 812 002 $35,000.00
TIMOTHY J. KRAMER $34,981.78 07/21/2000 08/01/2025
8 SAND DOLLAR COURT 300 09/01/2000 01/05/1901
NEWPORT BEACH CA 92663 12.125 652223061
6536635 812 002 $50,000.00
ANTHONY M. SANZONE $49,922.38 07/25/2000 08/01/2015
23 STONE LANE 180 09/01/2000 11/17/1901
STATEN ISLAND NY 10314 14.625 652223086
6536676 812 002 $31,000.00
PRISCILLA CRUZ $30,852.95 07/25/2000 08/01/2010
15251 WEEKS DRIVE 120 09/01/2000 02/21/1901
LA MIRADA CA 90638 10.5 652223117
6536775 812 002 $40,000.00
ARTHUR L DES ROCHES JR $39,829.31 07/26/2000 08/01/2015
2724 SAND BAR CT 180 09/01/2000 04/08/1901
MODESTO CA 95351 11.375 652223468
6536783 812 002 $64,500.00
WILLIAM BENJAMIN JOYNER $64,388.21 07/26/2000 08/01/2015
127 HOWARD ROBERT ROAD 180 09/01/2000 04/16/1902
GRAY GA 31032 13.5 652223540
6536833 812 002 $35,000.00
SCOTT MICHAEL BENSON $34,961.72 07/26/2000 08/01/2025
610 MARTIN COURT 300 09/01/2000 12/30/1900
DIXON CA 95620 11.875 652223621
6536882 812 002 $29,500.00
EARNEST T SNYDER $29,403.21 07/24/2000 08/01/2015
11624 RENVILLE STREET 180 09/01/2000 01/29/1901
LAKEWOOD CA 90715 14.125 652223693
6536890 812 002 $25,800.00
ROBERT B CHAMBLESS II $25,748.96 07/24/2000 08/01/2015
207 CAMELOT COURT 180 09/01/2000 11/06/1900
SMYRNA TN 37167 12.125 652223710
6536916 812 002 $40,000.00
WILLIAM D. HUTCHINSON $39,949.00 07/26/2000 08/01/2025
4315 TRAVANCORE COURT 300 09/01/2000 01/26/1901
RANDALLSTOWN MD 21133 11 652223760
6536932 812 002 $17,000.00
MICHAEL S TIPTON $16,930.78 07/26/2000 08/01/2015
29426 84TH AVENUE COURT SOUTH 180 09/01/2000 07/20/1900
ROY WA 98580 11.875 652223834
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6536957 812 002 $12,000.00
ROY E LAWSON JR $11,952.28 07/26/2000 08/01/2015
1219 PRAIRIE STREET 180 09/01/2000 05/23/1900
ST. CHARLES IL 60174 12.125 652223856
6536965 812 002 $18,000.00
JOE ROJAS $17,916.68 07/26/2000 08/01/2015
9822 LANARK STREET 180 09/01/2000 07/16/1900
SUN VALLEY CA 91352 10.5 652223881
6536973 812 002 $15,600.00
MICHAEL F. BECKER $15,522.31 07/26/2000 08/01/2015
91 BREAULT STREET 180 09/01/2000 07/03/1900
PUTMAN CT 06260 11.875 652223913
6537005 812 002 $20,000.00
ERIC C. STEVENS $19,953.92 07/26/2000 08/01/2015
2717 SOUTH FLORENCE DRIVE 180 09/01/2000 08/08/1900
TULSA OK 74114 10.5 652224010
6537013 812 002 $20,000.00
ROBERT C. CHOOLAGIAN $19,907.44 07/26/2000 08/01/2015
157 INLET AVENUE 180 09/01/2000 08/08/1900
MANAHAWKIN NJ 08050 10.5 652224028
6537039 812 002 $25,500.00
JOSEPH M ZAMPINI $25,447.03 07/26/2000 08/01/2015
15015 24TH STREET KPS 180 09/01/2000 10/25/1900
LAKEBAY WA 98349 11.625 652224133
6537047 812 002 $21,000.00
CHRISTOPHER GAGIC $20,959.41 07/23/2000 08/01/2020
18185 181ST CIRCLE SOUTH 240 09/01/2000 08/23/1900
BOCA RATON FL 33498 12.375 652224165
6537054 812 002 $10,000.00
STEPHEN TAYLOR $7,730.92 07/24/2000 08/01/2015
10580 SPRINGGLEN COURT 180 09/01/2000 05/13/1900
BATON ROUGE LA 70810 14.125 652224167
6537062 812 002 $35,000.00
DAVID WAYLAND GAUSE SR $34,795.31 07/24/2000 08/01/2010
1501 CRESTMONT AVENUE 120 09/01/2000 04/08/1901
ROSEVILLE CA 95661 10.125 652224176
6537070 812 002 $12,000.00
KENNETH J. SPRINGLE $11,979.94 07/26/2000 08/01/2015
4424 FORT BAYOU ROAD 180 09/01/2000 06/06/1900
OCEAN SPRINGS MS 39564 13.875 652224212
6537088 812 002 $20,000.00
PATRICIA SUSAN PAPP $19,809.30 07/24/2000 08/01/2010
2991 LANCASTER LANE 120 09/01/2000 09/25/1900
CORONA CA 92882 10.5 652224225
6537096 812 002 $19,700.00
JON D WARNER $19,608.81 07/26/2000 08/01/2015
2401 VILLA RITA DRIVE 180 09/01/2000 08/04/1900
PHOENIX AZ 85023 10.5 652224242
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6537112 812 002 $20,000.00
DAVID W SEXTON III $19,905.13 07/26/2000 08/01/2010
701 SOUTH WEST 8TH WAY 120 09/01/2000 09/25/1900
FORT LAUDERDALE FL 33315 10.5 652224295
6537120 812 002 $23,000.00
JOANN M. FRAME $22,977.98 07/26/2000 08/01/2025
4536 SMITHVIEW AVENUE N.W. 300 09/01/2000 09/08/1900
MASSILLON OH 44647 12.625 652224296
6537138 812 002 $26,000.00
DOUGLAS T. ROSE $25,942.76 07/26/2000 08/01/2015
12526 STATE ROUTE 28 WEST 180 09/01/2000 10/21/1900
GREENFIELD OH 45123 10.99 652224301
6537245 812 002 $30,000.00
JOHN Y. KO $29,862.74 07/26/2000 08/01/2015
763 FAIRVIEW AVENUE #G 180 09/01/2000 11/28/1900
ARCADIA CA 91007 10.625 652225355
6537252 812 002 $35,000.00
PAULA MARY BILLINGSLEY $34,925.42 07/25/2000 08/01/2015
11692 MACMURRAY STREET 180 09/01/2000 02/11/1901
GARDEN GROVE CA 92841 11.5 652225416
6537260 812 002 $40,000.00
TIMOTHY P MULLANEY $39,829.31 07/26/2000 08/01/2015
2531 WILSHIRE AVE 180 09/01/2000 04/08/1901
LA HABRA CA 90631 11.375 652225425
6537278 812 002 $26,500.00
BRADLEY BENSON WARD $26,364.78 07/24/2000 08/01/2015
2706 BOMBERRY STREET 180 09/01/2000 10/27/1900
LAKEWOOD CA 90712 10.99 652225611
6537286 812 002 $40,500.00
HENRY WILLIAM KLEIN $40,428.95 07/26/2000 08/01/2015
2842 SUNBURST DRIVE 180 09/01/2000 06/05/1901
FAIRFIELD CA 94533 13.375 652225657
6537294 812 002 $25,000.00
STEVE ROBERT SCHMITT $24,898.21 07/24/2000 08/01/2015
620 ELGAEN COURT 180 09/01/2000 10/24/1900
ROSWELL GA 30075 11.875 652225891
6537302 812 002 $39,200.00
MARY JANE SLOAN $39,117.73 07/26/2000 08/01/2015
514 HERMOSA VISTA STREET 180 09/01/2000 04/01/1901
MONTEREY PARK CA 91754 11.5 652225895
6537310 812 002 $91,600.00
MARTIN K. KIMBLE $91,540.60 07/26/2000 08/01/2025
2262 SHATTO LANE 300 09/01/2000 06/07/1902
TUSTIN CA 92782 10.875 652225952
6537328 812 002 $20,600.00
JOSEPH D MILANO $20,532.40 07/26/2000 08/01/2015
8 ELLISON DRIVE 180 09/01/2000 10/02/1900
NEW WINDSOR NY 12553 14.125 652226135
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6537344 812 002 $50,000.00
HAROLD CLAYTON LAWSON $49,939.31 07/26/2000 08/01/2020
26515 OSO ROJO LANE 240 09/01/2000 05/17/1901
MISSION VIEJO CA 92692 10.625 652227389
6537351 812 002 $30,000.00
MARIA T LAWSON $29,931.67 07/25/2000 08/01/2015
13812 ANDELE WAY 180 09/01/2000 11/28/1900
IRVINE CA 92620 10.625 652227414
6537369 812 002 $29,000.00
PAUL VAUNHEFFLYUNN $28,945.30 07/26/2000 08/01/2015
6605 SPRINGRIDGE WAY 180 09/01/2000 12/24/1900
ELK GROVE CA 95758 12.625 652227442
6537385 812 002 $16,000.00
ALICE MACADAM $15,970.86 07/26/2000 08/01/2015
601 EAST ADA AVE 180 09/01/2000 07/20/1900
GLENDORA CA 91741 12.99 652227956
6537435 814 006 $40,000.00
DONALD E. OLSON $39,919.93 07/18/2000 08/01/2015
409 MAXWELL STREET 180 09/01/2000 04/24/1901
BEECHER IL 60401 12 685008467
6537450 814 006 $30,000.00
MICHAEL S ROBB $29,939.94 07/24/2000 08/01/2015
5016 W 56TH STREET 180 09/01/2000 12/25/1900
EDINA MN 55436 12 685008881
6537526 814 006 $25,000.00
GENE A LAYTON $24,943.72 07/25/2000 08/01/2015
132 BROAD STREET 180 09/01/2000 10/06/1900
THURMAN OH 45685 10.75 685010215
6537534 814 006 $15,000.00
KAREN KLONOSKI $14,930.82 07/10/2000 08/01/2010
2533 DOLLY BAY DRIVE UNIT L-105 120 09/01/2000 07/24/1900
PALM HARBOR FL 34684 10.99 685010507
6537542 814 006 $20,000.00
MICHAEL HEMERYCK $19,848.66 07/26/2000 08/01/2015
21768 CUSHING 180 09/01/2000 08/20/1900
EASTPOINTE MI 48021 11.5 685010756
6537559 814 006 $12,500.00
BRIAN DOMINGUEZ $12,446.03 07/25/2000 08/01/2015
527 ALENE STREET 180 09/01/2000 05/23/1900
SPRING VALLEY CA 91977 11.25 685010954
6537567 814 006 $45,000.00
GUSTAVO E FRACCARO $44,831.25 07/25/2000 08/01/2015
5079 SOUTH FIFTH STREET 180 09/01/2000 06/08/1901
EMMAUS PA 18049 11.5 685011095
6537575 814 006 $80,000.00
ROBERT MOSS $79,833.33 07/25/2000 08/01/2015
7 APPALOOSA TRAIL 180 09/01/2000 09/12/1902
CENTEREACH NY 11720 12.5 685011308
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6537591 814 006 $20,000.00
PETER JAMES GUSTAFERRO $19,506.60 07/24/2000 08/01/2015
5703 SAN FELIPE 180 09/01/2000 08/11/1900
HOUSTON TX 77057 10.75 685011364
6537633 814 006 $30,000.00
DIANE M GARROW $29,907.50 07/26/2000 08/01/2015
157 DEMING STREET 180 09/01/2000 12/30/1900
ROCHESTER NY 14606 12.3 685011550
6537641 814 006 $15,100.00
CYNTHIA A FITZSTEPHENS $14,566.56 07/26/2000 08/01/2015
18045 SW 174TH STREET 180 09/01/2000 06/22/1900
MIAMI FL 33187 11.25 685011575
6537674 814 006 $49,000.00
ANTHONY C GIBBS $48,882.45 07/26/2000 08/01/2020
5062 WAW BAN SEE 240 09/01/2000 05/11/1901
CLARKSTON MI 48348 10.75 685011861
6537708 814 006 $20,000.00
CHRISTIAN U LIMON $19,891.67 07/14/2000 08/01/2010
638 37TH STREET 120 09/01/2000 10/07/1900
RICHMOND CA 94805 11.5 685012280
6537724 814 006 $25,000.00
ERNEST BONSBY $24,946.29 07/26/2000 08/01/2015
4512 MORNINGWOOD DRIVE 180 09/01/2000 10/14/1900
OLNEY MD 20832 11.25 685012365
6537732 814 006 $11,500.00
DONALD RADA $11,474.68 07/25/2000 08/01/2015
6947 IVISON ROAD 180 09/01/2000 05/09/1900
BYRON NY 14422 10.99 685012383
6537740 814 006 $17,500.00
MARK D WUCHERER $17,456.77 07/26/2000 08/01/2015
124 INGLEWOOD AVENUE 180 09/01/2000 07/14/1900
SPARTANBURG SC 29302 10.75 685012409
6537757 814 006 $17,000.00
KIM L MANUEL $16,889.71 07/13/2000 08/01/2025
806 WASHINGTON BOULEVARD 300 09/01/2000 07/03/1900
BALTIMORE MD 21230 12.5 685012434
6537773 814 006 $10,000.00
TERESA L DUNLOP $9,953.86 07/26/2000 08/01/2015
842 NORTH KARLE 180 09/01/2000 04/21/1900
WESTLAND MI 48185 10.75 685012533
6537807 814 006 $25,000.00
JOHN P BURKOSKI $24,892.07 07/22/2000 08/01/2015
10606 NAST DRIVE 180 09/01/2000 10/14/1900
CHELTENHAM MD 20623 11.25 685012617
6537864 814 006 $10,000.00
AUDIE W FLOWERS $9,959.76 07/25/2000 08/01/2015
12 SOUTH EASTGATE DRIVE 180 09/01/2000 04/29/1900
YUKON OK 73099 12 685012828
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6537880 814 006 $15,400.00
STEVEN M ROOTS $15,093.70 07/22/2000 08/01/2015
1625 SAN LUIS WAY 180 09/01/2000 06/27/1900
MODESTO CA 95355 11.5 685012936
6537922 814 006 $23,100.00
ROBERT L. GILLIAM $23,053.00 07/26/2000 08/01/2015
7814 SETH HAMPTON DRIVE 180 09/01/2000 10/03/1900
ALEXANDRIA VA 22315 12 685013071
6537930 814 006 $10,000.00
ERIC S MILLER $9,947.25 07/26/2000 08/01/2015
2426 E COLONIAL DR 180 09/01/2000 04/24/1900
UPPER CHICHESTER PA 19061 11.25 685013093
6538011 814 006 $24,900.00
JAMES M VAN KIRK $24,270.67 07/25/2000 08/01/2005
42980 BROOKSTONE DRIVE 60 09/01/2000 06/24/1901
NOVI MI 48377 10.99 685013430
6538037 814 006 $30,000.00
HEATHER ALLEN $29,932.46 07/21/2000 08/01/2015
1303 E 56TH STREET 180 09/01/2000 12/01/1900
BROOKLYN NY 11234 10.75 685013485
6538045 814 006 $36,400.00
WILLIAM B. GILMOUR $36,309.50 07/25/2000 08/01/2015
120 CARLTON STREET 180 09/01/2000 04/16/1901
NEW BRITAIN CT 06053 13.5 685013519
6538078 814 006 $15,000.00
KEITH E VENEZIA $14,618.50 07/25/2000 08/01/2005
161 MIDDLE ROAD 60 09/01/2000 11/19/1900
BRENTWOOD NH 03833 10.75 685013544
6538086 814 006 $30,000.00
CHARLES DUDLEY KILBOURNE $29,933.95 07/25/2000 08/01/2015
3136 STRAND ROAD 180 09/01/2000 12/05/1900
ROCKLIN CA 95765 10.99 685013546
6538102 814 006 $25,000.00
PAMELA T KEITER $24,894.56 07/24/2000 08/01/2015
615 CROSSBRDIGE ALLEY 180 09/01/2000 10/18/1900
ALPHARETTA GA 30005 11.5 685013589
6538169 814 006 $44,000.00
GREGORY MEZA $43,794.27 07/24/2000 08/01/2010
23548 ARLEN DR 120 09/01/2000 08/21/1901
NEWHALL CA 91321 10.75 685013681
6538193 814 006 $16,000.00
OLIVER C MAXWELL $15,925.94 07/25/2000 08/01/2015
8055 NESTLE AVENUE 180 09/01/2000 06/24/1900
LOS ANGELES CA 91335 10.5 685013705
6538201 814 006 $33,500.00
ABEDON A. MONTANO SR. $33,185.32 07/25/2000 08/01/2010
2182 MEDINA AVE 120 09/01/2000 03/31/1901
SIMI VALLEY CA 93063 10.75 685013746
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6538235 814 006 $16,000.00
RHONDA ANN WELLS $15,932.50 07/27/2000 08/01/2015
7244 HIGHLAND STREET 180 09/01/2000 07/04/1900
KANSAS CITY MO 64131 11.5 685013828
6538268 814 006 $15,000.00
NANCY A RIVERA $14,991.27 07/25/2000 08/01/2025
149 PILOT STREET 300 09/01/2000 05/31/1900
ROCHESTER NY 14606 11.5 685013895
6538284 814 006 $68,000.00
PATRICIA A. BEVELHIMER $67,908.70 07/26/2000 08/01/2025
4911 MICHAEL STREET 300 09/01/2000 10/15/1901
ANDERSON IN 46013 10.75 685013935
6538292 814 006 $25,000.00
DEBRA L. KRUCKMAN $24,944.96 07/25/2000 08/01/2015
8148 CAMEO CIRCLE 180 09/01/2000 10/10/1900
INVER GROVE HEIGHTS MN 55076 10.99 685013936
6538300 814 006 $20,000.00
MIROSLAW P. GIERALTOWSKI $19,987.29 07/26/2000 08/01/2025
17 WALDORF STREET 300 09/01/2000 07/13/1900
SPRINGFIELD MA 01109 10.99 685013969
6538367 814 006 $71,000.00
DAVID E BRYSON $70,540.16 07/26/2000 08/01/2015
14066 YUCCA STREET 180 09/01/2000 03/05/1902
JAMUL CA 91935 10.75 685014179
6538375 814 006 $25,000.00
SUSAN M DUNNE $24,889.41 07/26/2000 08/01/2015
167 SOUTH STREET EAST 180 09/01/2000 10/10/1900
RAYNHAM MA 02767 10.99 685014220
6538383 814 006 $30,000.00
SCOTT J. REESER $29,932.46 07/26/2000 08/01/2015
499 NORTH LINDER ROAD 180 09/01/2000 12/01/1900
EAGLE ID 83616 10.75 685014231
6538391 814 006 $25,000.00
JAMES N. CORBIN $24,884.72 07/26/2000 08/01/2010
55 ASHTON COURT 120 09/01/2000 12/09/1900
COVINGTON GA 30016 10.99 685014380
6538409 814 006 $100,000.00
PATRICIA A. REED $99,880.60 07/26/2000 08/01/2020
8 CARLOS ESTATES DR 240 09/01/2000 10/11/1902
BERKLEY MA 02779 10.75 685014687
6542047 812 002 $33,000.00
VIJAY KUMAR $32,463.97 07/20/2000 08/01/2015
2650 WEST LUCAS DRIVE 180 09/01/2000 01/14/1901
BEAUMONT TX 77706 11.25 652144428
6542088 812 002 $15,000.00
JOHN A. ROBARGE $14,992.01 06/26/2000 07/01/2025
2535 EAST EMILY AVENUE 300 08/01/2000 06/05/1900
OAK CREEK WI 53154 12 652194114
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6542138 812 002 $10,000.00
RAYMOND B. HURSTON $9,959.76 07/08/2000 08/01/2015
7059 LEE ROAD 146 180 09/01/2000 04/29/1900
OPELIKA AL 36804 12 652200207
6542146 812 002 $59,000.00
ZAHEER H BURNEY $58,870.11 07/06/2000 08/01/2015
701 HOPE LANE 180 09/01/2000 10/31/1901
GAITHERBUSRG MD 20878 10.99 652200227
6542161 812 002 $16,000.00
KEVIN K CORUM $15,967.97 07/26/2000 08/01/2015
2713 AVENUE J 180 09/01/2000 07/10/1900
COUNCIL BLUFFS IA 51501 12 652206083
6542195 812 002 $51,000.00
ROBERT M. HOFFMAN $50,773.11 07/16/2000 08/01/2015
5577 LEON DRIVE 180 09/01/2000 08/01/1901
SUN VALLEY NV 89433 10.99 652208416
6542229 814 006 $79,900.00
ANTHONY A. CROSS $79,849.21 07/25/2000 08/01/2025
103 NANNA COURT 300 09/01/2000 02/20/1902
SANTA CRUZ CA 95060 10.99 652208551
6542260 812 002 $56,500.00
GEORGE WILLIAM FERGUSON $56,041.46 07/13/2000 08/01/2015
1245 LAGOON AVENUE 180 09/01/2000 10/21/1901
LOS ANGELES CA 90744 11.5 652210908
6542278 812 002 $59,000.00
KYLE D JONES $58,964.16 07/14/2000 08/01/2025
638 LAUREL STREET 300 09/01/2000 08/10/1901
PETALUMA CA 94952 11.25 652211205
6542286 812 002 $25,000.00
MARK G. WILLIAMS $24,949.95 07/18/2000 08/01/2015
200 SLAYTON DRIVE 180 09/01/2000 10/26/1900
MADISON TN 37115 12 652211485
6542310 812 002 $55,000.00
GRACE NELSON $54,876.18 07/20/2000 08/01/2015
17120 MAYALL STREET 180 09/01/2000 09/07/1901
NORTHRIDGE CA 91325 10.75 652212541
6542336 812 002 $10,000.00
CHARLES ANTHONY TROXLER $9,979.98 07/25/2000 08/01/2015
105 RUBAYAT STREET 180 09/01/2000 04/29/1900
THIBODAUX LA 70301 12 652212666
6542344 812 002 $18,000.00
JOHN C. MCCOLLY $17,989.06 07/25/2000 08/01/2025
5426 HEATH CREEK DRIVE 300 09/01/2000 06/27/1900
WRIGHTWOOD CA 92397 11.25 652212768
6542393 812 002 $80,000.00
DONALD A. WELLS $79,897.83 07/25/2000 08/01/2025
1780 ANCHORAGE WAY 300 09/01/2000 02/21/1902
DISCOVERY BAY CA 94514 10.99 652215153
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6542401 812 002 $50,000.00
VITO J. FRISCIA $49,936.15 07/22/2000 08/01/2025
7 BARNES PLACE 300 09/01/2000 05/03/1901
VALLEY STREAM NY 11580 10.99 652215718
6542476 812 002 $15,000.00
DON SIMBECK $14,993.90 07/26/2000 08/01/2025
10699 FAIRVIEW AVENUE 300 09/01/2000 06/22/1900
OSCEOLA IN 46561 13.5 652218260
6542484 812 002 $25,000.00
JOHN A HEIDEN $24,889.53 07/24/2000 08/01/2015
1100 SAND 180 09/01/2000 10/10/1900
WATERTOWN WI 53098 11 652220459
6542500 812 002 $49,000.00
KENNETH F MORICI $48,953.27 07/21/2000 08/01/2025
5 RAVINE 300 09/01/2000 08/16/1901
YARDVILLE NJ 08620 14.125 652221159
6542518 812 002 $25,000.00
AARON J WILL $24,945.65 07/21/2000 08/01/2015
717 COURSIN STREET 180 09/01/2000 10/12/1900
MC KEESPORT PA 15132 11.125 652221497
6542534 812 002 $43,000.00
MICHELLE K. VAUGHN $42,855.45 07/25/2000 08/01/2015
915 MEADOW DRIVE 180 09/01/2000 07/22/1901
DAVISON MI 48423 13.875 652221689
6542542 812 002 $17,000.00
ROBERT M. GONZALEZ, SR. $16,963.04 07/24/2000 08/01/2015
3556 SUN KNOLL DRIVE 180 09/01/2000 07/12/1900
LOOMIS CA 95650 11.125 652222685
6542559 812 002 $15,000.00
PAULA CANTRELL $14,871.76 07/26/2000 08/01/2010
2261 SIERRA DRIVE 120 09/01/2000 08/05/1900
NEW SMYRNA BEACH FL 32168 12.375 652224596
6542567 812 002 $17,500.00
MARGARET W JONES $17,400.93 07/25/2000 08/01/2015
5165 MT. VERNON ROAD 180 09/01/2000 08/18/1900
GAINESVILLE GA 30506 13.875 652224999
6542575 812 002 $96,000.00
FLORA J ROBINSON $95,555.68 07/26/2000 08/01/2015
9531 S CALUMET AVE 180 09/01/2000 11/26/1902
CHICAGO IL 60628 10.5 652225395
6542609 812 002 $30,000.00
RUBEN M BORJA $29,593.15 07/28/2000 08/01/2015
20242 EDDINGTON DRIVE 180 09/01/2000 12/05/1900
CARSON CA 90746 10.99 652228176
6542617 812 002 $100,000.00
SHELLI O'NEAL $99,947.94 07/27/2000 08/01/2025
440 HULL AVENUE 300 09/01/2000 11/27/1902
SAN JOSE CA 95125 12.125 652229179
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6542666 814 006 $23,600.00
JOSEPH DAVILA $23,549.29 07/19/2000 08/01/2015
6301 TUPAC LANE 180 09/01/2000 09/27/1900
LAS VEGAS NV 89130 11.25 685012858
6542674 814 006 $22,500.00
NANCY DYKE MONROE $22,398.23 07/20/2000 08/01/2015
1077 MAGNOLIA 180 09/01/2000 09/08/1900
VILLA RICA GA 30180 10.75 685012985
6542682 814 006 $30,000.00
THU X HOANG $29,933.95 07/21/2000 08/01/2015
9272 PARLIAMENT AVENUE 180 09/01/2000 12/05/1900
WESTMINSTER CA 92683 10.99 685013166
6542708 814 006 $32,000.00
WILLIAM NICOL $31,844.22 07/21/2000 08/01/2015
1003 SKYVIEW COURT 180 09/01/2000 12/07/1900
COLUMBIA TN 38401 9.95 685013258
6542724 814 006 $20,000.00
LYNDA JEAN LEVEY $19,909.16 07/24/2000 08/01/2010
40 LABEL AVENUE 120 09/01/2000 10/04/1900
PORTLAND ME 04103 11.25 685013472
6542732 814 006 $15,000.00
JOHN H GRAY $14,966.97 07/25/2000 08/01/2015
1064 OSWASA ROAD 180 09/01/2000 06/18/1900
STILL WATER NJ 07860 10.99 685013680
6545362 812 002 $13,200.00
JOHN BATTISTA $13,194.63 07/01/2000 08/01/2025
245 OSBORNE HILL ROAD 300 09/01/2000 06/01/1900
FISHKILL NY 12524 13.5 652195144
6545370 812 002 $20,000.00
HOLLIE J. WORRELL $19,775.81 07/17/2000 09/01/2015
761 BECK ROAD 180 10/01/2000 08/11/1900
LANCASTER OH 43130 10.75 652195860
6545404 812 002 $19,900.00
MICHAEL F CARLSON $19,900.00 08/03/2000 09/01/2025
46545 RIVER MEADOWS TERRACE 300 10/01/2000 07/12/1900
STERLING VA 20165 10.99 652197053
6545412 812 002 $33,000.00
YVONNE OWENS $32,660.90 07/05/2000 08/01/2010
11407 S PARNELL AVE 120 09/01/2000 03/29/1901
CHICAGO IL 60628 10.99 652198276
6545461 812 002 $26,250.00
JASON QUINTERO $26,128.51 07/17/2000 08/01/2015
2562 WALNUT BL. #56 180 09/01/2000 10/16/1900
WALNUT CREEK CA 94596 10.5 652199196
6545479 812 002 $19,000.00
RALPH WOOSTER $18,923.54 07/16/2000 08/01/2015
7945 HUMPHREY RD 180 09/01/2000 08/15/1900
ORISKANY NY 13424 12 652199587
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6545495 812 002 $37,000.00
CINDY Z EASON $36,908.73 07/24/2000 08/01/2020
2163 WANDA FAY DRIVE 240 09/01/2000 01/28/1901
HERNANDO MS 38632 11.5 652202100
6545537 812 002 $15,000.00
CASANDRA A MEYER $14,992.01 07/11/2000 08/01/2025
12250 WEST LARKSPUR ROAD 300 09/01/2000 06/05/1900
EL MIRAGE AZ 85335 12 652203145
6545545 812 002 $19,000.00
DALE P GENTRUP $18,886.63 07/10/2000 08/01/2015
104 ORCHARD STREET 180 09/01/2000 08/05/1900
CATLIN IL 61817 11.25 652203768
6545560 812 002 $40,000.00
LINDA PILCHER $39,819.93 07/26/2000 08/01/2015
11855 COUNTRY SSIDE DRIVE 180 09/01/2000 04/24/1901
FONTANA CA 92337 12 652204222
6545586 812 002 $33,250.00
DAVID T GUESS $33,116.21 07/13/2000 08/01/2015
1720 SOUTH SYCAMORE STREET 180 09/01/2000 02/02/1901
PETERSBURG VA 23805 12 652205270
6545628 812 002 $35,000.00
JOSEPH C CLOUGHERTY $34,960.76 07/15/2000 08/01/2020
9 SETTLEMENT WAY 240 09/01/2000 01/19/1901
NASHUA NH 03062 12 652207089
6545644 812 002 $25,000.00
ROBERT P CONLON $25,000.00 07/13/2000 09/01/2015
222 LINCOLN STREET 180 10/01/2000 10/10/1900
FRANKLIN LAKES NJ 07417 10.99 652207748
6545669 812 002 $50,000.00
EDWARD L HAURY $49,845.95 07/17/2000 08/01/2020
715 LAKEBROOK DRIVE 240 09/01/2000 06/16/1901
EVANSVILLE IN 47711 11.5 652208579
6545685 812 002 $15,000.00
CHESTER J. EGLESTON $14,980.02 07/26/2000 08/01/2025
3011 TIMBERVIEW ROAD 300 09/01/2000 05/23/1900
DALLAS TX 75229 10.75 652209001
6545701 812 002 $32,300.00
JOSEPH C SCHENEWOLF $32,132.50 07/22/2000 08/01/2015
170 KIEFER STREET 180 09/01/2000 01/06/1901
EASTON PA 18042 11.25 652209433
6545727 812 002 $16,200.00
DIANA R JONES $16,163.53 07/19/2000 08/01/2015
1597 DEERWOOD LANE 180 09/01/2000 06/29/1900
ACWORTH GA 30102 10.75 652210080
6545784 812 002 $32,500.00
REBECCA F COHEN $32,434.94 07/21/2000 08/01/2015
3601 LOQUAT AVENUE 180 09/01/2000 01/24/1901
MIAMI FL 33133 12 652212944
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6545792 812 002 $40,000.00
DYAB AHMED KHAZEM $39,975.16 07/27/2000 08/01/2025
28 SERENDIPITY DRIVE 300 09/01/2000 01/29/1901
JACKSON NJ 08527 11.125 652213012
6545800 812 002 $12,000.00
LORI V BARR $11,909.90 07/28/2000 08/01/2015
513 LONG DRIVE 180 09/01/2000 05/15/1900
PITTSBURGH PA 15241 10.99 652213224
6545818 812 002 $50,000.00
CHRISTOPHER TILLERY $49,789.13 07/28/2000 08/01/2015
140 FLOWER DRIVE 180 09/01/2000 08/06/1901
HAMDEN CT 06518 11.5 652213438
6545826 812 002 $13,750.00
THOMAS S WELSHANS $13,722.47 07/21/2000 08/01/2015
822 FERNCLIFF AVENUE 180 09/01/2000 06/13/1900
WARREN OH 44483 12 652213577
6545834 812 002 $38,000.00
PAUL F MC CANN $37,923.93 07/22/2000 08/01/2015
305 NORFOLK COURT 180 09/01/2000 03/31/1901
NOLENSVILLE TN 37135 12 652213637
6545859 812 002 $15,000.00
JOHN V BEST IV $14,971.37 07/26/2000 08/01/2015
331 CHERRY HILL BLVD. 180 09/01/2000 07/02/1900
CHERRY HILL NJ 08002 12.5 652214491
6545875 812 002 $20,000.00
MICHAEL DAVID LANGLEY $19,654.98 07/27/2000 08/01/2015
291 TYLER DRIVE 180 09/01/2000 08/11/1900
CLEAR BROOK VA 22624 10.75 652216003
6545891 812 002 $21,000.00
DAVID L. DAVENPORT SR. $20,919.42 07/21/2000 08/01/2015
66 VALLEY ROAD 180 09/01/2000 09/14/1900
POTTSVILLE PA 17901 12.5 652216166
6545909 812 002 $46,800.00
SAMUEL SCHIERMAN $46,768.87 07/26/2000 08/01/2025
RURAL ROUTE 2 BOX 72 300 09/01/2000 08/07/1901
BEAVER OK 73932 14.625 652216319
6545917 812 002 $26,000.00
EVAN KUSHNER $25,884.99 07/20/2000 08/01/2015
10 ASPEN COURT 180 09/01/2000 10/21/1900
NANUET NY 10954 10.99 652216421
6545933 812 002 $30,700.00
RODNEY B. BABKA $30,646.79 07/24/2000 08/01/2015
480 BARNARD HILL ROAD 180 09/01/2000 02/01/1901
WEARE NH 03281 13.5 652217724
6546006 812 002 $14,200.00
DAVID JOHN INCARDONA $14,134.27 07/27/2000 08/01/2015
2106 S.E. 8TH TERRACE 180 09/01/2000 06/04/1900
CAPE CORAL FL 33990 10.5 652219194
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6546022 812 002 $50,000.00
WILLIAM HICK $49,832.54 07/28/2000 08/01/2025
4900 KILLEBREW DRIVE 300 09/01/2000 04/25/1901
ANNANDALE VA 22003 10.75 652219271
6546030 812 002 $14,500.00
ORA FRANKLIN CHRISTIAN $14,450.35 07/19/2000 08/01/2015
196 COUNTY ROAD 35 180 09/01/2000 06/22/1900
CHESAPEAKE OH 45619 12 652219436
6546063 812 002 $35,000.00
HENRY ESCARILLA MOLO $34,585.42 07/25/2000 08/01/2015
215 EAST FAIRVIEW AVENUE 180 09/01/2000 02/11/1901
SAN GABRIEL CA 91776 11.5 652220143
6546071 812 002 $15,000.00
AMOS W TUCKER $14,631.76 07/25/2000 08/01/2005
RR1 BOX 179 60 09/01/2000 11/18/1900
OLIVE BRANCH IL 62969 10.625 652220277
6546089 812 002 $15,000.00
GISEL E ZERGIEBEL $14,930.87 07/26/2000 08/01/2010
1422 LITTLE MEADOW ROAD 120 09/01/2000 07/24/1900
GUILFORD CT 06437 11 652220652
6546097 812 002 $10,000.00
JENNIFER S HOUSTON $9,994.18 07/25/2000 08/01/2025
653 CHESTATEE POINT 300 09/01/2000 04/10/1900
DAWSONVILLE GA 30534 11.5 652220776
6546121 812 002 $33,000.00
HAROLD G SIMPSON $32,936.25 07/24/2000 08/01/2015
1417 LOS RANCHITOS DRIVE 180 09/01/2000 02/07/1901
DURANGO CO 81302 12.375 652221055
6546147 812 002 $29,700.00
JERRY W. REDDEN $29,618.66 07/27/2000 08/01/2015
11813 EDGEMONT CIRCLE 180 09/01/2000 01/07/1901
OKLAHOMA CITY OK 73162 12.875 652221356
6546188 812 002 $15,500.00
RICHARD C. POWELL $15,438.91 07/25/2000 08/01/2020
1930 GOLDPAN WAY 240 09/01/2000 07/17/1900
SANTA ROSA CA 95407 14.625 652222382
6546212 812 002 $40,000.00
MARGERY FETTERS $39,844.68 07/26/2000 08/01/2015
834 SANTA MARIA DRIVE 180 09/01/2000 05/03/1901
NAPERVILLE IL 60540 12.375 652223013
6546220 812 002 $15,000.00
JANE MARIE LEPLAVY $14,993.47 07/26/2000 08/01/2025
916 6TH STREET WEST 300 09/01/2000 06/18/1900
ASHLAND WI 54806 13.125 652223991
6546246 812 002 $51,000.00
CAROL J RIGGS $50,824.35 07/28/2000 08/01/2015
13426 LOCHRIN LANE 180 09/01/2000 10/27/1901
LOS ANGELES CA 91342 13.625 652224067
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6546261 812 002 $75,000.00
CIRILO ROSADO $74,848.08 07/26/2000 08/01/2015
34 PARLIAMENT DRIVE 180 09/01/2000 06/12/1902
NEW CITY NY 10956 11.875 652224177
6546352 812 002 $65,000.00
JOHN SCOTT MANN $64,964.63 07/27/2000 08/01/2025
4591 JAMBOREE STREET 300 09/01/2000 11/08/1901
OCEANSIDE CA 92057 11.875 652226376
6546378 812 002 $10,300.00
CHARLES E EPPERSON $10,222.95 07/29/2000 08/01/2010
1465 MELROSE AVENUE 120 09/01/2000 06/11/1900
KETTERING OH 45409 14.625 652227644
6546410 814 006 $12,500.00
RICHARD SHAWN RHODEN $12,445.50 07/28/2000 08/01/2010
27326 E CRESTMONT 120 09/01/2000 06/26/1900
ROSEVILLE MI 48066 11.95 685010542
6546428 814 006 $24,700.00
WILLIAM DANIEL YAVORSKY $24,572.00 07/27/2000 08/01/2025
2984 MINERVA LAKE ROAD 300 09/01/2000 09/16/1900
COLUMBUS OH 43031 12 685011111
6546444 814 006 $40,000.00
RAYMOND E AYERS $39,909.95 07/14/2000 08/01/2015
4160 2ND AVE 180 09/01/2000 03/23/1901
LOS ANGELES CA 90008 10.75 685011808
6546451 814 006 $28,000.00
LANCE SHIELDS $27,876.14 07/24/2000 08/01/2015
2824 DINWIDDIE WAY 180 09/01/2000 11/13/1900
ELK GROVE CA 95758 10.99 685011961
6546469 814 006 $27,000.00
JOHN HIGGS $26,939.22 07/17/2000 08/01/2015
23802 SIERRA OAKS DRIVE 180 09/01/2000 10/28/1900
MURRIETA CA 92562 10.75 685012067
6546485 814 006 $15,000.00
DOUGLAS R LACHAPELLE $14,932.14 07/28/2000 08/01/2015
141 TOMMY DR 180 09/01/2000 06/16/1900
CANYON LAKE TX 78133 10.75 685012402
6546493 814 006 $15,000.00
EDWARD G. LUCAS $14,810.10 07/28/2000 08/01/2005
11569 CHRISTY STREET 60 09/01/2000 11/19/1900
CERRITOS CA 90703 10.75 685012960
6546519 814 006 $30,000.00
KELLEY A. MARSH $29,722.05 07/28/2000 08/01/2010
8301 N GLACIER 120 09/01/2000 02/16/1901
MUNCIE IN 47303 10.99 685013080
6546527 814 006 $40,000.00
JAMES T BERNIER, JR. $39,974.57 07/24/2000 08/01/2025
3120 WOOD BRANCH DRIVE 300 09/01/2000 01/25/1901
ALPHARETTA GA 30004 10.99 685013124
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6546550 814 006 $24,800.00
JOHN W. LAUER JR. $24,695.40 07/26/2000 08/01/2015
18081 SOUTHWEST ARBORCREST COURT 180 09/01/2000 10/15/1900
ALOHA OR 97007 11.5 685013396
6546568 814 006 $30,000.00
MARTHA ANGELICA PIMENTEL $29,933.95 07/24/2000 08/01/2015
3829 SEMALLON DR 180 09/01/2000 12/05/1900
MODESTO CA 95356 10.99 685013443
6546576 814 006 $28,500.00
DAVID J HARPER JR $28,435.83 07/22/2000 08/01/2015
424 HAWLEY AVENUE 180 09/01/2000 11/14/1900
BELMONT NC 28012 10.75 685013484
6546592 814 006 $20,000.00
TIMOTHY J RAEBIG $19,930.27 07/25/2000 08/01/2015
3 BARTON AVE 180 09/01/2000 09/15/1900
LOWELL MA 01851 13.5 685013645
6546618 814 006 $25,000.00
SHELLEY RAE TROILI $24,943.72 07/26/2000 08/01/2015
4220 MORNING RIDGE RD 180 09/01/2000 10/06/1900
SANTA MARIA CA 93455 10.75 685013727
6546626 814 006 $21,000.00
GARRY R BATES $20,805.44 07/25/2000 08/01/2010
820 MULBERRY AVE 120 09/01/2000 10/15/1900
BREA CA 92821 10.99 685013802
6546642 814 006 $33,000.00
CARLOS A. MARROQUIN $32,804.11 07/26/2000 08/01/2015
1674 SOUTH LONGWOOD AVENUE 180 09/01/2000 01/09/1901
LOS ANGELES CA 90019 11 685013907
6546675 814 006 $22,000.00
HUEY HOPKINS $21,902.68 07/28/2000 08/01/2015
4321 LEON AVENUE 180 09/01/2000 09/05/1900
LAS VEGAS NV 89130 10.99 685014113
6546691 814 006 $17,000.00
PATRICIA BROWN-JACOBS $16,961.72 07/26/2000 08/01/2015
740 QUARTERPATH LANE 180 09/01/2000 07/08/1900
ALPHARETTA GA 30004 10.75 685014379
6546717 814 006 $15,000.00
DAVID R BERARD $14,968.52 07/28/2000 08/01/2015
25 QUEEN STREET 180 09/01/2000 06/23/1900
ENFIELD CT 06082 11.5 685014442
6546725 814 006 $15,000.00
THEODORE R. CHERNICK $14,932.14 07/28/2000 08/01/2015
1455 N SANDBURG 2207 180 09/01/2000 06/16/1900
CHICAGO IL 60610 10.75 685014490
6546733 814 006 $15,000.00
BRUCE J TROMBLEY $14,933.64 07/28/2000 08/01/2015
3 B LEGION DRIVE 180 09/01/2000 06/18/1900
PLAINVILLE MA 02762 10.99 685014676
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6546741 814 006 $20,000.00
CHARLES BENJAMIN $19,924.65 07/28/2000 08/01/2025
3035 MINUTEMAN LANE 300 09/01/2000 07/17/1900
BRANDON FL 33511 11.25 685014693
6551212 812 002 $45,000.00
JAMES G. WEATHERLY $44,789.60 07/24/2000 08/01/2010
RURAL ROUTE HIGHWAY 91 A 1 MILE 120 09/01/2000 09/04/1901
CARTWRIGHT OK 74731 10.75 652180599
6551246 812 002 $20,000.00
RICHARD L RUST $19,913.66 07/07/2000 08/01/2015
222 NORTH 690 EAST 180 09/01/2000 08/17/1900
TOOELE UT 84074 11.25 652188427
6551303 812 002 $10,000.00
JACKIE R CAGLE $9,584.69 07/26/2000 08/01/2015
RT 3 BOX 110 180 09/01/2000 04/27/1900
KEOTA OK 74941 11.75 652196416
6551337 812 002 $30,000.00
MATTHEW J. LINDSEY $29,873.48 07/13/2000 08/01/2015
311 BRIGHTON AVENUE 180 09/01/2000 12/15/1900
MUSCLE SHOALS AL 35661 11.5 652202145
6551378 812 002 $25,000.00
RONALD WAYNE HOOD $24,888.09 07/21/2000 08/01/2010
5538 EDGEWOOD ROAD 120 09/01/2000 12/16/1900
SALEM IL 62881 11.5 652206072
6551394 812 002 $10,000.00
DOMINIC HORGESHIMER $9,943.75 07/26/2000 08/01/2015
238 BAYWEST NEIGHBORS CIRCLE 180 09/01/2000 04/24/1900
ORLANDO FL 32835 11.25 652209059
6551402 812 002 $13,500.00
GERALD A. ROGERS $13,494.51 07/17/2000 08/01/2025
129 TANGLEWOOD DRIVE 300 09/01/2000 06/05/1900
MANCHESTER TN 37355 13.5 652210063
6551410 812 002 $15,600.00
DENNIS J O'MALLEY $15,530.99 07/29/2000 08/01/2015
3115 BRADFORD STREET 180 09/01/2000 06/25/1900
DALE CITY VA 22193 10.99 652210386
6551444 812 002 $15,000.00
BRIAN C. RIDGEWAY $14,810.73 07/25/2000 08/01/2005
4307 S DETROIT 60 09/01/2000 11/20/1900
TULSA OK 74105 10.875 652211053
6551451 812 002 $18,000.00
WILLIAM H. BULLOCK $17,692.82 07/18/2000 08/01/2025
4539 GOLDEN PALOMINO LANE 300 09/01/2000 06/30/1900
NORTH LAS VEGAS NV 89032 11.5 652211120
6551485 812 002 $26,000.00
HENRY A. HOGLUND $26,000.00 07/19/2000 08/01/2015
10287 PINGREE ROAD 180 09/01/2000 12/02/1900
GRASS VALLEY CA 95949 13.5 652212146
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6551519 812 002 $10,000.00
MAREA M. MCCASHIN $10,000.00 07/28/2000 08/01/2025
3931 BIG HORN ROAD 5-M 300 09/01/2000 04/10/1900
VAIL CO 81657 11.5 652213001
6551527 812 002 $35,000.00
DEBORAH S. MAZUR $34,834.04 07/21/2000 08/01/2015
1400 SOUTH CATALINA 208 180 09/01/2000 01/26/1901
REDONDO BEACH CA 90277 10.75 652213294
6551535 812 002 $25,850.00
JAMES M. LUCAS $25,806.80 07/21/2000 08/01/2015
10 LORDGUY TERRACE 180 09/01/2000 12/07/1900
BERLIN MD 21811 13.875 652214008
6551550 812 002 $40,000.00
WAY RU CHEN $39,916.05 07/29/2000 08/01/2015
6452 VIA DEL RANCHO 180 09/01/2000 04/11/1901
CHINO HILLS CA 91709 11.5 652214722
6551576 812 002 $15,000.00
DOUGLAS L MILAM $14,993.90 07/20/2000 08/01/2025
628 ROAD 130 300 09/01/2000 06/22/1900
EMPORIA KS 66801 13.5 652215124
6551626 812 002 $21,000.00
CARLOS H RUIZ $20,954.88 07/29/2000 08/01/2015
4008 PINERIDGE LN. 180 09/01/2000 08/29/1900
WESTON FL 33331 11.25 652215943
6551634 812 002 $40,000.00
CURTIS L BERSTLER $39,916.05 07/22/2000 08/01/2015
2120 MAIN STREET 180 09/01/2000 04/11/1901
NARVON PA 17555 11.5 652215945
6551642 812 002 $17,000.00
FRANK J. NETZEL JR. $16,752.29 07/22/2000 08/01/2015
85 KITTANNING PIKE 180 09/01/2000 07/08/1900
PITTSBURGH PA 15215 10.75 652216191
6551667 812 002 $26,700.00
KEVIN ROYCE STRAUB $26,653.72 07/26/2000 08/01/2015
1335 NORTH PARK AVENUE 180 09/01/2000 12/11/1900
FREMONT NE 68025 13.5 652216316
6551741 812 002 $20,000.00
LARRY CARL JENKINS $19,961.82 07/23/2000 08/01/2015
201 THIRD STREET 180 09/01/2000 09/02/1900
LOGANSPORT LA 71049 12.5 652217763
6551766 812 002 $45,000.00
HOWARD J NORRIS $44,501.80 07/19/2000 08/01/2025
996 LAGUNA SECA COURT 300 09/01/2000 03/15/1901
BANNING CA 92220 10.99 652218093
6551782 812 002 $24,000.00
DONALD R CHATHAM $23,890.24 07/26/2000 08/01/2015
640 OLETA 180 09/01/2000 09/26/1900
REDDING CA 96003 10.875 652218950
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6551790 812 002 $33,700.00
SHERRIE KAYE LANEY $33,625.81 07/25/2000 08/01/2015
7073 SCEPER DRIVE 180 09/01/2000 01/16/1901
MEMPHIS TN 38135 10.99 652219135
6551824 812 002 $50,000.00
DONNA M VALENTINE $49,884.80 07/24/2000 08/01/2015
270 W. RIVER BEND DRIVE. NE 180 09/01/2000 07/05/1901
EATONTON GA 31024 10.5 652219882
6551840 812 002 $40,000.00
WILLIAM R. GOUGE $39,899.93 07/24/2000 08/01/2015
912 WALTON DRIVE 180 09/01/2000 04/24/1901
PLAINFIELD IN 46168 12 652220298
6551873 812 002 $20,000.00
GREGORY ALLEN HILGART $19,920.42 07/26/2000 08/01/2015
1025 LAWRENCE LANE 180 09/01/2000 09/04/1900
PARK FALLS WI 54552 12.625 652220885
6551899 812 002 $16,000.00
BOBBY R. MCDANIEL $15,922.46 07/21/2000 08/01/2015
211 SOUTH CHERRY STREET 180 09/01/2000 06/19/1900
FRANKLIN KS 66735 10 652221034
6551907 812 002 $12,000.00
SANDRA RUPP $11,992.38 07/26/2000 08/01/2025
101 13TH ST. 300 09/01/2000 04/26/1900
CAYUCOS CA 93430 11 652221184
6551923 812 002 $35,000.00
RONNIE E BAYIRD $34,830.39 07/20/2000 08/01/2015
606 NORTH MAIN 180 09/01/2000 01/10/1901
WAGONER OK 74467 10 652221340
6551949 812 002 $72,000.00
PETER L FILLMORE $71,970.00 07/26/2000 08/01/2025
19117 OLYMPIC CREST DRIVE 300 09/01/2000 04/18/1902
SANTA CLARITA CA 91351 13.5 652221361
6551964 812 002 $15,000.00
WALTER W SCHOFIELD $14,971.01 07/26/2000 08/01/2020
112 VIA MARIEL COURT 240 09/01/2000 06/17/1900
DAVENPORT FL 33837 12.375 652221844
6551980 812 002 $83,250.00
PAULA E. ROTHDEUTSCH $82,864.70 07/26/2000 08/01/2015
234 PARK ROAD 180 09/01/2000 07/08/1902
AMBLER PA 19002 10.5 652222175
6551998 812 002 $35,000.00
SUSAN D MESSINGER $34,130.86 07/21/2000 08/01/2025
1014 SOUTH MAIN STREET 300 09/01/2000 01/02/1901
COLFAX WA 99111 11.99 652222177
6552004 812 002 $22,600.00
GAY CHAPMAN $22,574.15 07/28/2000 08/01/2025
1503 DOGWOOD DRIVE 300 09/01/2000 08/18/1900
FAIRFIELD IA 52556 11.625 652222302
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6552020 812 002 $100,000.00
SHAIBAL MAZUMDAR $99,531.51 07/26/2000 08/01/2025
28 STADIUM BOULEVARD 300 09/01/2000 10/21/1902
SETAUKET NY 11733 11.625 652222500
6552046 812 002 $38,000.00
KEVIN M MAGEE $37,626.05 07/26/2000 08/01/2025
5603 WEDGE COURT 300 09/01/2000 12/10/1900
LAS VEGAS NV 89122 10 652222642
6552053 812 002 $32,600.00
DENHAM ST. A. DALEY $32,571.47 07/27/2000 08/01/2025
37 HAY STACK ROAD 300 09/01/2000 01/04/1901
MILFORD CT 06460 13.125 652222893
6552087 812 002 $10,000.00
DEBRA JANE CRUTCHFIELD $9,819.01 07/24/2000 08/01/2010
444 MOORE ROAD 120 09/01/2000 05/11/1900
PINE MOUNTAIN GA 31822 10 652223199
6552152 812 002 $22,800.00
DIANA ELIZABETH CREDLE $22,707.73 07/25/2000 08/01/2025
9970 SCRIPPS WEST VIEW WAY, UNIT 300 09/01/2000 09/19/1900
SAN DIEGO CA 92131 13.375 652223659
6552210 812 002 $30,000.00
PAMELA J PRICE $29,934.78 07/26/2000 08/01/2015
ROUTE 19 BOX 579 HAMMOCK ROAD 180 09/01/2000 12/08/1900
MACON GA 31217 11.125 652224832
6552251 812 002 $45,000.00
LINDA ANN NELSON $44,982.12 07/29/2000 08/01/2025
2690 CAMINO DEL VENEGAS 300 09/01/2000 06/11/1901
TUCSON AZ 85742 13.625 652225054
6552277 812 002 $29,000.00
JOE L PIZANO $28,816.88 07/26/2000 08/01/2015
13917 GALE AVENUE 180 09/01/2000 01/03/1901
HAWTHORNE CA 90250 13.125 652225235
6552285 812 002 $20,500.00
FLOYD D. JORDAN JR. $20,352.38 07/28/2000 08/01/2015
3034 WALNUT AVENUE 180 09/01/2000 09/27/1900
WINSTON SALEM NC 27106 13.875 652225500
6552319 812 002 $20,000.00
THELMA ALLEN $19,827.16 07/29/2000 08/01/2015
9117 S 6TH AVE 180 09/01/2000 09/10/1900
INGLEWOOD CA 90305 13.125 652225904
6552350 812 002 $74,000.00
JEAN CORA SERRATORE $73,959.73 07/26/2000 08/01/2025
9600 ROYAL LAMB DRIVE 300 09/01/2000 02/10/1902
LAS VEGAS NV 89145 11.875 652226356
6552368 812 002 $39,500.00
SCOTT CHARLES HANDLEY $39,363.73 07/29/2000 08/01/2020
6501 FAIRMOUNT AVENUE 240 09/01/2000 03/20/1901
DOWNERS GROVE IL 60516 12.375 652226780
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6552400 812 002 $16,700.00
DONALD E. CAMPBELL $16,660.17 07/30/2000 08/01/2015
9301 WEST 150TH TERRACE 180 09/01/2000 06/28/1900
OVERLAND PARK KS 66221 10.125 652227320
6552459 812 002 $100,000.00
TERESITA V. HALOL $99,876.62 07/29/2000 08/01/2020
2627 CASEY WAY 240 09/01/2000 09/24/1902
SAN JOSE CA 95121 10.5 652227778
6552483 812 002 $11,500.00
CARL KIBLER $11,464.08 07/29/2000 08/01/2015
148 PACOS STREET 180 09/01/2000 06/06/1900
VENTURA CA 93001 14.625 652228442
6552491 812 002 $30,000.00
THOMAS JOHN POPOLO $29,953.61 07/30/2000 08/01/2020
1685 THE OAKS BLVD 240 09/01/2000 01/07/1901
KISSIMMEE FL 34746 14 652228918
6552509 812 002 $50,000.00
PATRICK J HAYES $49,780.09 07/29/2000 08/01/2015
10075 YARDLEY DRIVE 180 09/01/2000 08/26/1901
HUNTLEY IL 60142 12.125 652230212
6552517 812 002 $40,000.00
MARGARET B PRIDDY $39,831.30 07/30/2000 08/01/2015
10315 RANCHO ROAD 180 09/01/2000 04/11/1901
LA MESA CA 91941 11.5 652232155
6552558 814 006 $31,000.00
KEITH BAGGETT $30,856.91 07/29/2000 08/01/2010
3330 ASHLEY OAK COURT 120 09/01/2000 03/01/1901
CUMMING GA 30041 10.99 685010480
6552574 814 006 $31,000.00
DAWN M WESSALE $30,983.50 07/26/2000 08/01/2025
1178 RAND WAY 300 09/01/2000 11/21/1900
ROSEVILLE CA 95678 12 685011100
6552590 814 006 $15,000.00
STEVE D. FRIEND $14,930.82 07/26/2000 08/01/2010
7068 HIGHLAND COURT 120 09/01/2000 07/24/1900
WARRENTON VA 20187 10.99 685012043
6552624 814 006 $63,000.00
EDWARD G MILLER $62,959.96 07/18/2000 08/01/2025
16306 HAWTHORNE AVE 300 09/01/2000 09/08/1901
ANDERSON CA 96007 10.99 685012982
6552632 814 006 $38,000.00
KEITH P CAMPBELL $37,698.02 07/20/2000 08/01/2015
18429 STERLING SILVER CIRCLE 180 09/01/2000 03/06/1901
LUTZ FL 33549 10.99 685013059
6552665 814 006 $35,000.00
PATRICK HAYES MCNAMARA $34,856.70 07/24/2000 08/01/2015
412 RECLINING ACRES 180 09/01/2000 01/26/1901
CORRALES NM 87048 10.75 685013537
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6552707 814 006 $25,000.00
KEITH A WYNSMA $24,984.82 07/31/2000 08/01/2025
565 REMINGTON OAK DR 300 09/01/2000 09/05/1900
LAKE MARY FL 32746 11.25 685013992
6552731 814 006 $15,100.00
LESLEY G MACDOUGALL $14,982.57 07/26/2000 08/01/2015
403 EASTON DRIVE 180 09/01/2000 06/22/1900
LAKELAND FL 33803 11.25 685014724
6552749 814 006 $18,000.00
LEONARD LUNSFORD $17,919.86 07/29/2000 08/01/2015
16479 JANICE PLACE 180 09/01/2000 07/22/1900
LATHROP CA 95330 10.99 685014771
6552764 814 006 $20,000.00
GREGORY A PARKS $19,911.53 07/29/2000 08/01/2015
412 MOSER ROAD 180 09/01/2000 08/14/1900
LOUISVILLE KY 40223 10.99 685015177
6555262 812 002 $140,000.00
CHRISTOPHER J MARSHALL $139,903.14 07/20/2000 08/01/2025
395 ONTARIO STREET 300 09/01/2000 08/13/1903
RONKONKOMA NY 11779 10.5 652150882
6555288 812 002 $20,000.00
TIMOTHY D. BLACKSTOCK $19,918.56 07/31/2000 08/01/2015
29 FOREST ACRES ROAD 180 09/01/2000 08/27/1900
LELAND MS 38756 12 652169410
6555312 812 002 $19,000.00
TONIE W FRENTZEL $18,967.06 07/08/2000 08/01/2015
2873 RIVERSIDE 180 09/01/2000 09/02/1900
JACKSON TN 38301 13.5 652175944
6555320 812 002 $50,000.00
JONATHAN O LOWRANCE $49,784.13 07/28/2000 08/01/2015
3408 HALIBUT POINT RD 180 09/01/2000 07/29/1901
SITKA AK 99835 11.25 652176387
6555338 812 002 $29,000.00
DONALD L WILEY $28,868.84 07/26/2000 08/01/2015
2107 ROCKEY CREEK 180 09/01/2000 11/20/1900
PEARLAND TX 77581 10.75 652176553
6555361 812 002 $18,000.00
JOHN A RAMSKI JR. $17,923.78 07/23/2000 08/01/2015
121 SUNNYBROOK DRIVE 180 09/01/2000 07/28/1900
ELKTON MD 21921 11.5 652184256
6555379 812 002 $51,800.00
DAVID L DICK $51,691.29 07/03/2000 08/01/2015
1510 OLD CUBA ROAD 180 09/01/2000 08/27/1901
EUBANK KY 42567 11.5 652185379
6555411 812 002 $27,750.00
CECILIA M MONTEIL $27,690.94 07/07/2000 08/01/2015
15024 WEST 150TH TERRACE 180 09/01/2000 11/19/1900
OLATHE KS 66062 11.5 652190038
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6555437 812 002 $18,000.00
WALLACE W. GARDIPE $17,511.33 07/26/2000 08/01/2015
2525 TURTLE CREEK BLVD 207 180 09/01/2000 07/19/1900
DALLAS TX 75219 10.75 652190928
6555445 812 002 $75,000.00
C TERRANCE NICKLE $74,916.18 07/21/2000 08/01/2020
1552 VILLAGE VIEW ROAD 240 09/01/2000 02/24/1902
ENCINITAS CA 92024 11.25 652191468
6555478 812 002 $44,000.00
ALAN R HALE $43,282.73 07/21/2000 08/01/2015
700 EAST LAKE DRIVE 180 09/01/2000 04/30/1901
ORANGE CA 92866 10.5 652194403
6555486 812 002 $40,000.00
RONALD H ROHDE $40,000.00 07/21/2000 09/01/2025
4094 TEAK PLACE 300 10/01/2000 03/11/1901
W SALEM OH 44287 12.5 652194914
6555510 812 002 $50,200.00
ERLINDA TOLENTINO $50,086.99 07/05/2000 08/01/2015
313 VIOLET ROAD 180 09/01/2000 07/15/1901
HERCULES CA 94547 10.75 652196865
6555528 812 002 $60,000.00
SHARON T DOYLE $59,170.96 07/13/2000 08/01/2015
67 GLOVER AVENUE 180 09/01/2000 12/10/1901
YONKERS NY 10704 11.75 652198300
6555536 812 002 $10,000.00
ALAN D CALDWELL $9,907.34 07/12/2000 08/01/2010
36 MEADOWLAKE DRIVE 120 09/01/2000 05/16/1900
WASHINGTON WV 26181 10.99 652198311
6555551 812 002 $20,000.00
STEVE D DRADER $19,954.98 07/22/2000 08/01/2015
31 NIMITZ DRIVE 180 09/01/2000 08/11/1900
BRUNSWICK GA 31520 10.75 652199187
6555577 812 002 $33,000.00
WILLIAM BROWNING $32,930.74 07/24/2000 08/01/2015
1198 WINTERCREST CIRCLE 180 09/01/2000 01/19/1901
MILFORD OH 45150 11.5 652199809
6555593 812 002 $40,000.00
ANTHONY RUSSELL $39,975.70 07/14/2000 08/01/2025
308 MCNABE CT 300 09/01/2000 02/02/1901
SUISUN CITY CA 94585 11.25 652201126
6555601 812 002 $40,000.00
JOHN STANLEY HARMON $39,914.06 07/11/2000 09/01/2015
129 RIVERVIEW DRIVE 180 10/01/2000 04/04/1901
ANDERSON MO 64831 11.25 652202204
6555619 812 002 $61,900.00
VICTOR NEGRETE $61,770.10 07/11/2000 08/01/2015
9441 RAVILLER DRIVE 180 09/01/2000 12/23/1901
DOWNEY CA 90240 11.5 652202649
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6555635 812 002 $18,800.00
SUSAN A MITCHELL $18,758.61 07/26/2000 08/01/2015
5438 GARDEN VILLAGE 180 09/01/2000 07/31/1900
KINGWOOD TX 77339 10.99 652202995
6555643 812 002 $50,000.00
THOMAS B. HILL, JR $49,889.93 07/31/2000 08/01/2015
7513 DEL MONTE 180 09/01/2000 07/20/1901
HOUSTON TX 77063 10.99 652203002
6555650 812 002 $18,700.00
MARK A. NEUBER $18,700.00 08/01/2000 09/01/2015
3144 RUSTIC WOODS DRIVE 180 10/01/2000 07/27/1900
BEDFORD TX 76021 10.75 652203191
6555676 812 002 $14,950.00
CHRISTOPHER M. POTIS $14,885.46 07/11/2000 08/01/2015
412 PINON CREEK COURT SE 180 09/01/2000 06/20/1900
ALBUQUERQUE NM 87123 11.25 652204628
6555700 812 002 $41,500.00
NAGISA M MANABE $41,324.98 07/23/2000 08/01/2015
381 MERCER STREET 180 09/01/2000 04/28/1901
PRINCETON NJ 08540 11.5 652205477
6555718 812 002 $50,000.00
JOHN J NELSON $49,120.08 07/15/2000 08/01/2015
17 SADDLE RIDGE ROAD 180 09/01/2000 10/10/1901
ANDOVER NJ 07821 13.5 652205537
6555791 812 002 $12,000.00
JAMES PHILLIPS $11,836.01 07/21/2000 09/01/2015
3100 BEECH STREET 180 10/01/2000 05/15/1900
TERRE HAUTE IN 47804 10.99 652210748
6555809 812 002 $12,000.00
BRAN D LAWLER $12,000.00 07/14/2000 09/01/2015
120 TAYLOR STREET 180 10/01/2000 05/17/1900
PIEDMONT AL 36272 11.25 652210968
6555817 812 002 $18,990.00
DAVID M GONZALEZ $18,871.99 08/01/2000 09/01/2015
165 SANDCASTLE #64 180 10/01/2000 08/08/1900
ALISO VIEJO CA 92656 11.5 652210969
6555874 812 002 $45,000.00
JEREMY MYERS $44,818.02 07/18/2000 08/01/2015
29618 RAMSEY COURT 180 09/01/2000 06/23/1901
TEMECULA CA 92591 12 652213844
6555890 812 002 $50,000.00
STEVEN A. FORD $49,789.13 07/31/2000 08/01/2015
111 N. HOWARD STREET 180 09/01/2000 08/06/1901
SMYRNA DE 19977 11.5 652213971
6555924 812 002 $11,600.00
SCOTT L. HOFFMAN $11,310.72 07/31/2000 08/01/2005
8144 KITTIE LN 60 09/01/2000 09/11/1900
BISMARCK ND 58504 11.5 652214340
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6555965 812 002 $15,000.00
NEAL OLIVIER $14,968.52 07/24/2000 08/01/2015
1579 COURTABLEAU HIGHWAY 180 09/01/2000 06/23/1900
ARNAUDVILLE LA 70512 11.5 652215148
6556005 812 002 $35,000.00
RONALD D. PARKER $34,843.33 07/24/2000 08/01/2010
RT 1 BOX94 120 09/01/2000 05/06/1901
ROANOKE WV 26423 11.5 652215671
6556013 812 002 $30,000.00
SAMUEL B VENA $29,736.32 07/18/2000 08/01/2015
655 WEST 59TH AVENUE 180 09/01/2000 12/01/1900
MERRILLVILLE IN 46410 10.75 652215783
6556062 812 002 $15,000.00
DAVID R PITRUZZELLO $14,949.97 07/21/2000 08/01/2015
1444 WATERMILL CIRCLE 180 09/01/2000 06/28/1900
TARPON SPRINGS FL 34689 12 652217253
6556096 812 002 $30,000.00
JEFFREY A. ELSTER $29,811.62 07/20/2000 08/01/2015
3892 MINER DRIVE 180 09/01/2000 12/10/1900
BRUNSWICK OH 44212 11.25 652218287
6556104 812 002 $38,800.00
CONNIE N KOONCE $38,775.33 07/24/2000 08/01/2025
1020 SNOWFLAKE DRIVE 300 09/01/2000 01/14/1901
HAILEY ID 83333 10.99 652218427
6556112 812 002 $27,000.00
RICHARD E. REED $26,891.36 07/28/2000 08/01/2015
22 HARMONY HEIGHTS 180 09/01/2000 11/19/1900
SAINT MARYS WV 26170 12 652218522
6556146 812 002 $45,000.00
JOHN C MISKAR JR. $44,905.56 07/24/2000 08/01/2015
151 PONTIUS ROAD 180 09/01/2000 06/08/1901
MOGADORE OH 44260 11.5 652218922
6556187 812 002 $25,500.00
TAMIS J. FARLEY $25,450.74 07/20/2000 08/01/2015
2115 PORTOLA WAY 180 09/01/2000 11/07/1900
SACRAMENTO CA 95818 12.375 652219163
6556203 812 002 $25,000.00
ROBERT T. VAUGHN $24,983.43 07/26/2000 08/01/2025
56 ISLAND LANE 300 09/01/2000 08/27/1900
W HAVEN CT 06516 10.75 652219495
6556229 812 002 $25,000.00
KENNETH A WEESE $24,956.14 07/26/2000 08/01/2015
109 S. OLD MILL RD. 180 09/01/2000 11/17/1900
UNION OH 45322 13.375 652219615
6556237 812 002 $25,000.00
DANNY L DOYLE $24,661.86 07/26/2000 08/01/2015
3732 21ST. AVENUE 180 09/01/2000 10/12/1900
MINNEAPOLIS MN 55407 11.125 652220010
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6556245 812 002 $50,000.00
KAREN M. RISCINTO $49,812.67 07/22/2000 08/01/2015
274 STONEYBROOK DRIVE 180 09/01/2000 09/15/1901
MARIETTA GA 30062 12.75 652220047
6556260 812 002 $15,000.00
JESSE L VAN HOOK $14,986.87 07/27/2000 08/01/2025
1705 BENTON AVENUE EAST 300 09/01/2000 06/18/1900
ALBIA IA 52531 13.125 652220372
6556286 812 002 $55,000.00
JOHN C PRETO $54,969.40 07/25/2000 08/01/2025
9034 STRATFORD LANE 300 09/01/2000 07/22/1901
PALOS HILLS IL 60465 11.75 652220794
6556310 812 002 $44,400.00
ROGER P FRECHETTE JR $44,243.34 07/25/2000 08/01/2015
224 PINEWOOD DRIVE 180 09/01/2000 07/25/1901
DAVENPORT FL 33837 13.375 652220855
6556369 812 002 $10,500.00
GARY W. HOTTE $10,478.22 07/24/2000 08/01/2015
973 WHEELER RAND ROAD 180 09/01/2000 05/02/1900
CHARLESTOWN NH 03603 11.625 652221790
6556377 812 002 $44,000.00
DANIEL R REED $43,907.66 07/24/2000 08/01/2015
10855 SHUMAKER ROAD 180 09/01/2000 05/28/1901
TEHACHAPI CA 93561 11.5 652221965
6556419 812 002 $21,000.00
ZORA M CONGO $21,000.00 07/26/2000 08/01/2015
3380 LEGGHORN LANE 180 09/01/2000 08/19/1900
DEMING NM 88031 10.5 652222520
6556427 812 002 $25,000.00
LAWRENCE ATWELL LEMONS $24,984.14 07/24/2000 08/01/2025
106 EAST FOURTH STREET 300 09/01/2000 09/01/1900
WOODBINE GA 31569 11 652222533
6556443 812 002 $50,000.00
RICHARD ROGERS $49,823.58 07/28/2000 08/01/2015
1690 SOUTH STATE ROAD 19 180 09/01/2000 10/06/1901
AKRON IN 46910 13.375 652222539
6556450 812 002 $25,000.00
DANA LOUIS GRILLO $24,905.20 07/24/2000 08/01/2015
1517 HAWKSLEY LANE 180 09/01/2000 11/05/1900
N AURORA IL 60542 12.625 652222704
6556526 812 002 $25,000.00
CAROL PHIFER $24,911.79 07/28/2000 08/01/2015
118 HOPKINS COURT 180 09/01/2000 11/17/1900
TIPTON IN 46072 13.375 652223458
6556559 812 002 $87,000.00
KERRYN A ARAIZA $86,933.75 07/24/2000 08/01/2025
14858 WERRIS CREEK LANE 300 09/01/2000 06/02/1902
SAN DIEGO CA 92128 11.5 652223837
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6556591 812 002 $25,000.00
LINDA C SUMMERS $24,921.90 07/26/2000 08/01/2015
1214 SOUTHRIDGE DRIVE 180 09/01/2000 12/08/1900
LAS CRUCES NM 88005 14.625 652224171
6556617 812 002 $32,000.00
RHEA M. PROSSER $31,853.58 07/26/2000 08/01/2015
138 NORTH SPRING STREET 180 09/01/2000 12/21/1900
LOUDONVILLE OH 44842 10.625 652224203
6556625 812 002 $35,000.00
MICHAEL L MIDLAND $34,916.51 07/28/2000 08/01/2015
1900 CYPRESS 180 09/01/2000 01/12/1901
HOLLISTER CA 95023 10.125 652224357
6556641 812 002 $20,000.00
DANNY R BATES $19,910.25 07/28/2000 08/01/2015
382 MAIN STREET 180 09/01/2000 08/14/1900
BYPRO KY 41612 11 652224580
6556682 812 002 $47,500.00
SCOTT STANLEY $47,332.41 07/28/2000 08/01/2015
966 GRAYROCK STREET 180 09/01/2000 09/03/1901
NEWBURY PARK CA 91320 13.375 652224873
6556690 812 002 $12,000.00
STEVEN J. BISSONNETTE $11,952.28 07/29/2000 08/01/2015
416 VILLAGE RIDGE COURT 180 09/01/2000 05/23/1900
POWELL OH 43065 12.125 652224903
6556716 812 002 $40,000.00
JAMES D. GOERTZEN $39,907.84 07/26/2000 08/01/2015
180 BEAU RIVAGE DRIVE 180 09/01/2000 03/17/1901
MANDEVILLE LA 70471 10.5 652224956
6556732 812 002 $18,600.00
CLEVELAND YOUNG, JR. $18,562.32 07/29/2000 08/01/2015
550 INVERNESS DRIVE 180 09/01/2000 08/08/1900
VALLEJO CA 94589 11.875 652225071
6556773 812 002 $36,000.00
AUGUSTINE E. AGOCHA $35,842.35 07/27/2000 08/01/2010
110 MASONS WOODS LANE 120 09/01/2000 05/27/1901
MOUNT HOLLY NJ 08060 11.875 652225471
6556823 812 002 $25,000.00
JOEL ALBERT KOPPE $24,635.91 07/27/2000 08/01/2010
426 PUDDING STREET 120 09/01/2000 12/02/1900
CARMEL NY 10512 10.5 652226253
6556872 812 002 $29,400.00
MIKE D. KOVALEFF $29,297.51 07/31/2000 08/01/2015
28700 AVENIDA MARQUESA 180 09/01/2000 01/15/1901
CATHEDRAL CITY CA 92234 13.5 652226972
6556880 812 002 $20,000.00
GREGORY J JORDAN $19,899.50 07/27/2000 08/01/2015
17092 BLUEWATER LANE 180 09/01/2000 08/27/1900
HUNTINGTON BEACH CA 92649 12 652227265
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6556948 812 002 $19,500.00
LAURA LEE MIGLIORI $19,431.18 07/31/2000 08/01/2015
33 CRESTLINE DRIVE 180 09/01/2000 09/07/1900
BALLSTON SPA NY 12020 13.375 652228186
6556989 812 002 $87,000.00
SHARON DAVIS $86,615.57 07/28/2000 08/01/2015
119 WHITNEY STREET 180 09/01/2000 09/14/1902
SAN FRANCISCO CA 94131 11 652228346
6556997 812 002 $18,000.00
TRAVIS C SMITH $17,985.63 07/29/2000 08/01/2025
2999 WEST BONNER STREET 300 09/01/2000 07/12/1900
MERIDIAN ID 83642 12.375 652228355
6557060 812 002 $55,000.00
HARVEY LEIGH HOKE $55,000.00 07/31/2000 09/01/2015
8981 OLD NACHES HIGHWAY 180 10/01/2000 08/17/1901
NACHES WA 98937 10.125 652229223
6557078 812 002 $24,000.00
DONALD F CHAFFIN $23,944.70 07/30/2000 08/01/2015
2545 KENNEDY DR 180 09/01/2000 09/21/1900
CORONA CA 92879 10.5 652229310
6557086 812 002 $110,000.00
PETRONILO SESE $109,859.76 07/29/2000 08/01/2025
1789 SOUTH HOLT AVENUE 300 09/01/2000 12/13/1902
LOS ANGELES CA 90035 11 652229379
6557102 812 002 $20,000.00
JOYCE P DOWDELL $19,960.43 07/27/2000 08/01/2015
901 RUSSELL AVENUE #117 180 09/01/2000 08/28/1900
SANTA ROSA CA 95403 12.125 652229905
6557110 812 002 $20,200.00
RICHARD T YELLIN $20,107.58 07/27/2000 08/01/2010
948 AZALEAD 120 09/01/2000 10/05/1900
COSTA MESA CA 92626 11.125 652230095
6557128 812 002 $45,000.00
DENNIS G. CAZOBON $44,789.59 07/31/2000 08/01/2015
136 ADELE DRIVE 180 09/01/2000 06/19/1901
VALLEJO CA 94589 11.875 652230367
6557136 812 002 $45,000.00
DENNIS JAMES BABICK $44,519.93 07/31/2000 08/01/2010
14759 ALANDO PLACE 120 09/01/2000 07/10/1901
POWAY CA 92064 8.5 652231103
6557151 814 006 $70,000.00
JOEL BRASLOW $69,842.08 07/29/2000 08/01/2015
1330 WARNALL AVE 180 09/01/2000 02/22/1902
LOS ANGELES CA 90024 10.75 685002569
6557177 814 006 $29,000.00
RUFUS W HILLIARD $28,868.00 07/31/2000 08/01/2015
11419 PREVIN 180 09/01/2000 11/20/1900
SAN ANTONIO TX 78251 10.75 685011120
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6557185 814 006 $24,200.00
PHILIP C FORDE JR. $24,151.55 07/31/2000 08/01/2015
55 JEANETTE STREET 180 09/01/2000 10/16/1900
FITCHBURG MA 01420 12 685011255
6557201 814 006 $35,000.00
CATHARINE M. HORN $34,978.13 07/26/2000 08/01/2025
423 ATKINS AVE 300 09/01/2000 12/14/1900
LANCASTER PA 17603 11.25 685012217
6557227 814 006 $12,200.00
KEVIN L PATRICK SR. $12,147.33 07/17/2000 08/01/2015
101 SANDERS LANE 180 09/01/2000 05/19/1900
MORGANTOWN WV 26505 11.25 685012501
6557235 814 006 $25,000.00
MARK GOEHRING $24,884.72 07/31/2000 08/01/2010
133 TOBIN ROAD 120 09/01/2000 12/09/1900
HENRIETTA NY 14467 10.99 685012591
6557243 814 006 $19,000.00
ANTONIO D. CORNISTA $18,988.95 07/29/2000 08/01/2025
446 BRECON LANE 300 09/01/2000 07/11/1900
SHILLINGTON PA 19607 11.5 685012693
6557250 814 006 $10,000.00
JOSEPH M CRAWLEY $9,982.66 07/25/2000 08/01/2015
63 DELAWARE AVENUE 180 09/01/2000 05/08/1900
LONG BEACH NY 11561 13.5 685012886
6557268 814 006 $45,700.00
LANCE J. EBARB $45,493.31 07/17/2000 08/01/2015
455 BRITTANY LANE 180 09/01/2000 05/26/1901
BREA CA 92821 10.75 685012931
6557276 814 006 $43,000.00
RAYMOND F VAVLA $42,982.52 07/26/2000 08/01/2025
23745 SCHOONER COVE 300 09/01/2000 05/15/1901
LAGUNA NIGUEL CA 92677 13.5 685013066
6557300 814 006 $27,000.00
COLIN ROSS DINGWALL $26,989.02 07/27/2000 08/01/2025
909 TRIMBLE WAY 300 09/01/2000 11/09/1900
ROSEVILLE CA 95661 13.5 685013404
6557318 814 006 $17,000.00
LORRAINE MARCHIONE $16,952.29 07/31/2000 08/01/2025
42715 MELINDA 300 09/01/2000 06/11/1900
CLINTON TWP MI 48038 10.75 685013415
6557326 814 006 $34,000.00
CHARLES ZOLLO $33,849.62 07/31/2000 08/01/2015
10 WESTBRIDGE DRIVE 180 09/01/2000 01/20/1901
BABYLON NY 11702 10.99 685013528
6557342 814 006 $35,000.00
JOHN P. MADRON $34,921.20 07/31/2000 08/01/2015
13523 DETROIT STREET 180 09/01/2000 01/26/1901
THORNTON CO 80241 10.75 685013553
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6557359 814 006 $40,000.00
ANTHONY L DONATO $39,915.33 07/28/2000 08/01/2015
69 SANDYWOOD LN 180 09/01/2000 04/11/1901
STATEN ISLAND NY 10309 11.5 685013719
6557367 814 006 $20,000.00
JAMES E. ALTIER, JR $20,000.00 07/31/2000 08/01/2015
85 LAWNVIEW AVENUE 180 09/01/2000 08/18/1900
NILES OH 44446 11.35 685013736
6557375 814 006 $65,000.00
MICHAEL PAUL MUELLER $64,921.98 07/29/2000 08/01/2025
1757 19TH AVE 300 09/01/2000 09/27/1901
KENOSHA WI 53140 10.99 685013742
6557425 814 006 $25,000.00
LOUIS C. SAJDA JR. $24,873.41 07/31/2000 08/01/2015
109 COLONIAL AVENUE 180 09/01/2000 10/10/1900
NORRISTOWN PA 19403 10.99 685014701
6557433 814 006 $10,000.00
RICHARD BRIAN SMITH $9,977.48 07/31/2000 08/01/2015
815 COMFORT LANE 180 09/01/2000 04/21/1900
JENNINGS LA 70546 10.75 685014727
6557441 814 006 $23,000.00
CHARLES A LEMASTERS $22,946.27 07/28/2000 08/01/2015
1117 PAN COURT 180 09/01/2000 09/08/1900
THOUSAND OAKS CA 91320 10.35 685014818
6557458 814 006 $17,000.00
MARK W JACKSON $16,924.80 07/31/2000 08/01/2015
2335 SOUTH TACOMA STREET 180 09/01/2000 07/11/1900
KENNEWICK WA 99337 10.99 685014890
6557466 814 006 $30,000.00
JAMES E BOYLE $29,864.31 07/31/2000 08/01/2015
233 CROSS STREET 180 09/01/2000 12/01/1900
SUGAR GROVE IL 60554 10.75 685015039
6557474 814 006 $15,000.00
GEORGE K. CAMPBELL $14,966.97 07/31/2000 08/01/2015
1801 WISTERIA CT 180 09/01/2000 06/18/1900
FALLING WATERS WV 25419 10.99 685015040
6557482 814 006 $15,000.00
FRANK FIEDLER JR $14,966.22 07/31/2000 08/01/2015
2429 SOUTH AGOSTINO DRIVE 180 09/01/2000 06/16/1900
ROWLAND HEIGHTS CA 91748 10.75 685015075
6557490 814 006 $20,000.00
DAVID W NEACE $19,909.55 07/31/2000 08/01/2015
639 SPRUCE ROAD 180 09/01/2000 08/11/1900
ELKO NV 89801 10.75 685015319
6557508 814 006 $15,000.00
LINDA S GRAVES $14,966.22 07/31/2000 08/01/2015
2310 EXECUTIVE COURT 180 09/01/2000 06/16/1900
SHELBYVILLE IN 46176 10.75 685015423
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6560767 812 002 $48,000.00
REN LIANG $47,974.45 07/22/2000 08/01/2025
3309 STRAND COURT 300 10/01/2000 05/19/1901
ANN ARBOR MI 48105 12 652213885
6561864 812 002 $50,000.00
BIROL COR $49,973.38 08/02/2000 09/01/2025
3659 MARINOR ST 300 10/01/2000 06/09/1901
SEAFORD NY 11783 12 652153402
6561880 812 002 $25,250.00
MICHAEL W. RUNDGREN $25,148.39 07/29/2000 08/01/2015
565 BONITO AVENUE 180 09/01/2000 10/29/1900
KEY LARGO FL 33037 12 652160143
6561914 812 002 $25,000.00
THOMAS WEDDELL $24,911.97 07/17/2000 08/01/2020
6736 BROOKS FALL CIRCLE 240 09/01/2000 09/22/1900
STOCKTON CA 95219 11.5 652170928
6561930 812 002 $30,000.00
BLAINE MCFARLIN $29,930.88 08/01/2000 09/01/2015
100 RIDGE ROAD 180 10/01/2000 11/26/1900
LUMBERTON TX 77657 10.5 652172042
6561948 812 002 $20,000.00
CARL ZIZZO $19,526.26 08/02/2000 09/01/2015
4 BROAD STREET 180 10/01/2000 08/11/1900
EMERSON NJ 07630 10.75 652175343
6561963 812 002 $11,000.00
DAVID K OVERALL $10,975.23 08/01/2000 09/01/2015
224 DOVE HOLLOW DRIVE 180 10/01/2000 05/02/1900
KYLE TX 78640 10.75 652179069
6561971 812 002 $10,000.00
MICHAEL J LOBSTEIN $9,977.98 07/24/2000 08/01/2015
211 HOLLYWOOD STREET 180 09/01/2000 04/22/1900
COLEMAN TX 76834 10.99 652179540
6561989 812 002 $75,000.00
JAMES KRUPA $74,831.15 07/20/2000 08/01/2015
83 MAGNOLIA DRIVE 180 09/01/2000 04/19/1902
LEVITTOWN PA 19054 10.75 652180796
6562029 812 002 $14,400.00
MAUREEN ROSENBERG $14,392.33 08/01/2000 09/01/2025
4235 ASHWINTON WAY 300 10/01/2000 05/30/1900
ROCKFORD IL 61109 12 652189698
6562037 812 002 $25,000.00
BURNE E STITTS $24,949.95 08/01/2000 09/01/2015
4043 PARK PLACE ROAD 180 10/01/2000 10/26/1900
COMO MS 38619 12 652191125
6562045 812 002 $70,000.00
J. KELLEY HUFFSTUTTER $69,841.08 08/01/2000 09/01/2015
10 BEAVERDAM COURT 180 10/01/2000 03/05/1902
ASHEVILLE NC 28804 10.99 652191284
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6562078 812 002 $60,000.00
DONALD J HARVEY $59,732.38 07/12/2000 08/01/2015
94 DOUG ROAD 180 09/01/2000 11/21/1901
ACCORD NY 12404 11.25 652194028
6562086 812 002 $25,400.00
DON D. TURNBOW $25,349.00 07/26/2000 08/01/2015
1401 E. COUNTY RD 148 180 09/01/2000 10/30/1900
MIDLAND TX 79706 12 652195600
6562102 812 002 $12,500.00
JOHN CUNNINGHAM $12,500.00 08/01/2000 09/01/2015
3903 WREN ROWE DRIVE 180 10/01/2000 05/21/1900
TEXARKANA TX 75503 11 652198720
6562136 812 002 $13,000.00
RENE J MCFARLAND $12,944.90 07/06/2000 08/01/2015
403 MAINE STREET 180 09/01/2000 05/30/1900
LONE ROCK IA 50559 11.5 652201489
6562151 812 002 $50,000.00
BRYAN J SMALL $49,310.97 07/15/2000 09/01/2015
6812 CREEK RIDGE ROAD 180 10/01/2000 08/06/1901
WILMINGTON NC 28411 11.5 652204088
6562169 812 002 $31,400.00
SHIRO FUKUNAGA $31,383.28 07/13/2000 08/01/2025
96-3070 PAKALANA STREET 300 09/01/2000 11/25/1900
PAHALA HI 96777 12 652204128
6562250 812 002 $88,000.00
BILLY M HARRIS $87,662.35 07/20/2000 08/01/2015
2449 EAST SOUTHWOOD ROAD 180 09/01/2000 12/19/1902
QUEEN CREEK AZ 85242 12.5 652208420
6562300 812 002 $40,000.00
ROGER DUNDAS $39,839.06 07/24/2000 08/01/2015
6612 DODGE ROAD 180 09/01/2000 04/24/1901
ROME OH 44085 12 652210776
6562318 812 002 $11,100.00
JEROME JANSEN $11,092.16 08/01/2000 09/01/2025
43491 INTERVAL STREET 300 10/01/2000 04/26/1900
CHANTILLY VA 20152 12.125 652210376
6562326 812 002 $43,000.00
LOR KOY $43,000.00 08/01/2000 09/01/2020
24 LINCOLN AVENUE 240 10/01/2000 04/02/1901
DANBURY CT 06810 11.5 652210932
6562334 812 002 $30,000.00
IMELDA V BACATE $29,811.86 07/19/2000 08/01/2015
8838 LONG BEACH CIRCLE 180 09/01/2000 12/10/1900
ATLANTA GA 30350 11.25 652210849
6562359 812 002 $21,000.00
JOHN L LATHROP $20,877.01 07/28/2000 08/01/2015
389 BELMONT STREET 104 180 09/01/2000 08/19/1900
OAKLAND CA 94610 10.5 652211798
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6562367 812 002 $25,000.00
KEITH A. ISAACS $24,946.29 07/25/2000 08/01/2015
9410 SOUTH COUNTY ROAD 575 WEST 180 09/01/2000 10/14/1900
KNIGHTSTOWN IN 46148 11.25 652213441
6562383 812 002 $32,500.00
SUSAN K OPPENHEIMER $32,458.49 07/21/2000 08/01/2025
4435 NOBEL 45 300 09/01/2000 11/13/1900
SAN DIEGO CA 92122 10.99 652213920
6562409 812 002 $16,500.00
MAX A HOWARD $16,465.00 08/01/2000 09/01/2015
4911 ALGONQUIN TRAIL 180 10/01/2000 07/16/1900
KOKOMO IN 46902 12 652214175
6562441 812 002 $25,000.00
ROBERT C BROWN $24,894.56 07/19/2000 08/01/2015
8603 ROSADA COURT 180 09/01/2000 10/18/1900
EL CAJON CA 92021 11.5 652214602
6562458 812 002 $41,800.00
JOEL HELD $41,710.19 07/21/2000 08/01/2015
1788 CLEAR CREEK DRIVE 180 09/01/2000 04/25/1901
GEORGETOWN CO 80444 11.25 652215015
6562474 812 002 $33,000.00
JOHN J CIGLIANO JR. $32,959.87 08/01/2000 09/01/2020
2401 VEREDA DE ENCANTO 240 10/01/2000 12/11/1900
SANTA FE NM 87505 11.25 652215262
6562490 812 002 $41,100.00
WAYNE H. COTY JR $40,914.13 07/24/2000 08/01/2015
435 CAYUGA STREET 180 09/01/2000 04/04/1901
LEWISTON NY 14092 10.75 652215293
6562516 812 002 $15,000.00
DAVID M BARRETT $14,836.26 07/18/2000 08/01/2015
3511 NORTH 12TH STREET 180 09/01/2000 06/23/1900
OZARK MO 65721 11.5 652215679
6562524 812 002 $45,000.00
JUDITH A SLEVAK $44,909.92 07/20/2000 08/01/2015
46841 MOUNTAIN LAUREL TERRACE 180 09/01/2000 06/23/1901
STERLING VA 20164 12 652215428
6562532 812 002 $24,000.00
BRADLEY R LUPIEN $23,986.04 07/21/2000 08/01/2025
1584 TROJAN DRIVE 300 09/01/2000 08/30/1900
CASPER WY 82609 11.5 652215432
6562573 812 002 $25,300.00
LUCINDA BORING $25,272.93 07/21/2000 08/01/2025
103 JACKSON STREET 300 09/01/2000 09/22/1900
IONE CA 95640 12 652216480
6562599 812 002 $35,000.00
BETTY A. LENON $34,921.20 07/24/2000 08/01/2015
1878 WEST CRONE AVENUE 180 09/01/2000 01/26/1901
ANAHEIM CA 92804 10.75 652217085
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6562615 812 002 $55,000.00
DOUGLAS J. MALECKI JR. $54,889.90 07/24/2000 08/01/2015
8808 VALLEJO PLACE NORTH EAST 180 09/01/2000 10/21/1901
ALBUQUERQUE NM 87122 12 652218740
6562656 812 002 $21,000.00
BRUCE E HUMPHREY $20,952.50 08/01/2000 09/01/2015
4304 98TH AVENUE EAST 180 10/01/2000 08/25/1900
PARRISH FL 34219 11 652219349
6562664 812 002 $58,000.00
ROBERT H. MEINKING $57,878.27 07/28/2000 08/01/2015
10900 W. 131ST STREET 180 09/01/2000 11/07/1901
OVERLAND PARK KS 66213 11.5 652219921
6562672 812 002 $80,000.00
MICHAEL W KING $79,653.50 08/01/2000 09/01/2025
80 ARROYO VENADA 300 10/01/2000 04/14/1902
PLACITAS NM 87043 11.875 652220035
6562680 812 002 $39,000.00
LINDA R KANNAL $38,962.53 08/02/2000 09/01/2020
10733 ELK LAKE DRIVE 240 10/01/2000 05/16/1901
LAS VEGAS NV 89144 14.625 652220295
6562698 812 002 $35,000.00
MICHAEL L. NEGRON $34,932.40 07/27/2000 08/01/2015
87 MERRIMAC STREET 180 09/01/2000 03/03/1901
DANBURY CT 06810 12.375 652220230
6562722 812 002 $57,990.00
STEVEN M. LEVY $57,990.00 08/03/2000 09/01/2025
480 LA CANADA COURT 300 10/01/2000 09/17/1901
MORGAN HILL CA 95037 12.375 652220306
6562755 812 002 $34,000.00
INGER OLAVSON $33,983.44 07/26/2000 08/01/2025
2941 EAST CEDAR DRIVE 300 09/01/2000 01/04/1901
EAGLE MOUNTAIN UT 84043 12.5 652221405
6562789 812 002 $20,000.00
JOHNIE J GOULD $20,000.00 08/01/2000 09/01/2010
610 9TH ST 120 10/01/2000 10/07/1900
FARMINGTON MN 55024 11.5 652222157
6562797 812 002 $35,000.00
THOMAS E. GANNAWAY $34,439.10 07/29/2000 08/01/2015
10003 MAPLE TREE ROAD 180 09/01/2000 01/31/1901
SANTEE CA 92071 11 652222191
6562821 812 002 $30,000.00
DENNIS N. RUSSELL $29,945.63 07/24/2000 08/01/2015
68130 TORTUGA ROAD 180 09/01/2000 02/15/1901
CATHEDRAL CITY CA 92234 14.625 652222601
6562896 812 002 $57,209.00
MARIO M. GUERRA $57,161.16 07/26/2000 08/01/2025
1194 SURFWOOD LANE 300 09/01/2000 10/22/1901
SAN DIEGO CA 92154 13.375 652223456
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6562904 812 002 $10,000.00
MICHAEL J OESER $9,813.54 07/25/2000 08/01/2005
402 NW CROSS STREET 60 09/01/2000 08/17/1900
MOUNT STERLING IL 62353 13.625 652223462
6562946 812 002 $27,000.00
DENISE M BROWN $26,980.29 07/26/2000 08/01/2025
2259 KEATING DRIVE 300 09/01/2000 11/22/1900
AURORA IL 60504 14.125 652223772
6562953 812 002 $10,000.00
DEBRA A. DELLER $9,977.22 07/26/2000 08/01/2015
140 STEINFELT ROAD 180 09/01/2000 04/20/1900
RED LION PA 17356 10.625 652223903
6562961 812 002 $30,200.00
CRAIG A BONDA $30,034.35 07/26/2000 08/01/2015
404 SOUTH PRESIDENT STREET 180 09/01/2000 12/10/1900
WHEATON IL 60187 11.125 652223955
6563035 812 002 $15,250.00
FAYE H HARDEE $15,167.06 07/27/2000 08/01/2015
1308 MARYLAND AVENUE 180 09/01/2000 06/28/1900
LYNN HAVEN FL 32444 11.75 652224684
6563050 812 002 $16,000.00
BETTY J BOBO $15,980.25 07/28/2000 08/01/2020
1227 WEST BERGER ST 240 09/01/2000 06/07/1900
MALVERN AR 72104 10.5 652224918
6563068 812 002 $30,000.00
CHARLES A. GRIMES $29,608.72 07/24/2000 08/01/2005
121 MEDANALES 60 09/01/2000 09/22/1901
MEDANALES NM 87548 9.625 652225002
6563084 812 002 $40,000.00
MARY E. JENSEN $39,958.15 07/24/2000 08/01/2025
3929 SOUTH CLAY 300 09/01/2000 02/27/1901
SPRINGFIELD MO 65807 12.125 652225167
6563118 812 002 $47,900.00
ROBERT JOHNSON $47,779.95 08/01/2000 09/01/2015
38293 LOYOLA AVE 180 10/01/2000 09/24/1901
WAUKEGAN IL 60087 13.875 652225667
6563191 812 002 $15,000.00
MARY LARDIZABAL $14,925.53 07/26/2000 08/01/2015
9815 CASIANO COURT 180 09/01/2000 07/19/1900
RANCHO CUCAMONGA CA 91730 14.125 652226392
6563233 812 002 $15,000.00
JACK JAMES GRAY JR. $14,931.57 07/25/2000 08/01/2015
5327 RACOON RIDGE COURT 180 09/01/2000 06/17/1900
JACKSONVILLE FL 32258 10.875 652226867
6563274 812 002 $43,000.00
ROBERT D PENNY $42,907.62 08/01/2000 09/01/2015
718 ARNOLD ROAD 180 10/01/2000 05/09/1901
WILMINGTON NC 28412 11.25 652227072
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6563282 812 002 $50,000.00
JASON T. SHARMAN $49,933.44 07/26/2000 08/01/2025
560 SO. SHERMAN 300 09/01/2000 04/25/1901
DENVER CO 80209 10.75 652227323
6563340 812 002 $34,300.00
ROBERT STEBBINS DREW III $34,228.53 07/27/2000 08/01/2025
16657 CELTIC STREET 300 09/01/2000 12/29/1900
GRANADA HILLS CA 91344 12.125 652227882
6563407 812 002 $52,100.00
VIRGINIA H. WILLIAMS $51,979.95 07/31/2000 08/01/2015
5250 COCHRAN CIRCLE 180 09/01/2000 07/28/1901
MONTGOMERY AL 36109 10.5 652228182
6563415 812 002 $45,000.00
RONALD A. LANNI $37,104.47 07/28/2000 08/01/2015
2881 CHENA HOT SPRINGS ROAD 180 09/01/2000 05/11/1901
FAIRBANKS AK 99712 10.5 652228358
6563423 812 002 $30,000.00
SUZANNE GOODRICH $29,981.37 07/31/2000 08/01/2025
30 WHITESANDS ROAD 300 09/01/2000 10/22/1900
EAST HADDAM CT 06469 11.125 652228399
6563431 812 002 $10,500.00
KAREN K. ROSENFELD $10,451.61 07/29/2000 08/01/2010
1176 PENROD WAY 120 09/01/2000 05/23/1900
FOLSOM CA 95630 11 652228414
6563472 812 002 $30,000.00
GLENN F YATES $29,982.94 07/27/2000 08/01/2025
233 CATON ROAD 300 09/01/2000 11/02/1900
SEVIERVILLE TN 37862 11.625 652228948
6563498 812 002 $50,000.00
ABE GROSSMAN $49,975.65 07/31/2000 08/01/2025
2142 CENTURY PARK LANE #102 300 09/01/2000 06/28/1901
LOS ANGELES CA 90067 12.5 652229078
6563514 812 002 $45,000.00
DEIDRE A. MC CANN $44,965.00 08/02/2000 09/01/2025
2255 SOUTH ARABY DRIVE 300 10/01/2000 02/11/1901
PALM SPRINGS CA 92264 10 652229150
6563530 812 002 $60,000.00
JEFF K MCFALL $59,400.56 08/02/2000 09/01/2025
998 CHAMISE DRIVE 300 10/01/2000 07/03/1901
SALINAS CA 93905 10.125 652229286
6563597 812 002 $50,500.00
WILLIAM HOMER MCKINNEY JR. $50,475.95 07/28/2000 08/01/2025
63 GODFREY CIRCLE 300 09/01/2000 07/08/1901
SELMER TN 38375 12.625 652229657
6563605 812 002 $27,000.00
DALE J. SHABRA $26,878.44 08/02/2000 09/01/2010
2385 HILL ROAD 120 10/01/2000 01/27/1901
PERKIOMENVILLE PA 18074 12.375 652229664
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6563613 812 002 $26,000.00
FRANK OATMAN $25,946.28 07/31/2000 08/01/2020
722 WEST PARK AVE 240 09/01/2000 10/10/1900
PLEASANTVILLE NJ 08232 11.875 652229681
6563654 812 002 $10,000.00
GISELA MACIAS $10,000.00 08/01/2000 09/01/2015
1105 WEST CALLE DE LA LUNA 4 180 10/01/2000 05/01/1900
AZUSA CA 91702 12.375 652229800
6563704 812 002 $43,500.00
JULIE M. HOLDRIDGE $43,481.90 07/31/2000 08/01/2025
505 POPLAR LANE 300 09/01/2000 05/16/1901
HATLEY WI 54440 13.375 652230149
6563761 812 002 $36,000.00
CHARLES J LANZALOTTI $36,000.00 08/01/2000 09/01/2025
87 GOODWIN PARKWAY 300 10/01/2000 02/22/1901
WASHINGTON TOWNSHIP NJ 08080 13.5 652230894
6563795 812 002 $35,000.00
ARTURO M. COVARRUBIAS $34,963.41 07/29/2000 08/01/2020
36232 56TH STREET EAST 240 09/01/2000 01/13/1901
PALMDALE CA 93552 11.75 652231465
6563845 812 002 $18,700.00
TIP THAMES $18,700.00 07/30/2000 08/01/2015
218 DEER RUN DRIVE 180 09/01/2000 08/06/1900
PRATTVILLE AL 36067 11.625 652231603
6563852 812 002 $24,000.00
MICHAEL J SNODGRASS $24,000.00 08/01/2000 09/01/2015
14608 KALAPANA STREET 180 10/01/2000 09/13/1900
POWAY CA 92064 10 652231691
6563860 812 002 $24,000.00
MICHAEL V WILKERSON $23,853.91 07/28/2000 08/01/2015
334 COUNTRY OAK DRIVE 180 09/01/2000 09/21/1900
TUSCALOOSA AL 35405 10.5 652231741
6563886 812 002 $14,000.00
BRUCE A FISCHER $13,650.00 08/01/2000 09/01/2015
712 MEADOW VIEW DRIVE 180 10/01/2000 06/21/1900
SEVIERVILLE TN 37862 12.625 652231975
6563928 812 002 $23,000.00
DENISE M WHITMIRE $22,725.33 08/02/2000 09/01/2025
2458 COUNTY ROAD # 92 300 10/01/2000 09/30/1900
FYFFE AL 35971 13.875 652232448
6563985 812 002 $10,000.00
RITA D DANLEY $9,786.91 08/02/2000 09/01/2015
17051 W CALLE RODOLOFO 180 10/01/2000 04/17/1900
MARANA AZ 85653 10.125 652233087
6563993 812 002 $15,000.00
MICHAEL ANTHONY HORN $15,000.00 08/02/2000 09/01/2025
1113 WEST VENTON AVE 300 10/01/2000 06/04/1900
SAN DIMAS CA 91773 11.875 652233130
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6564033 812 002 $50,000.00
DONALD BRUCE DEKORTE $50,000.00 08/02/2000 09/01/2015
534 NORTH MARSHALL AVENUE 180 10/01/2000 09/19/1901
CLARKSVILLE IN 47129 12.875 652234030
6564041 814 006 $50,000.00
JAMES M HEALION $49,633.99 07/14/2000 08/01/2015
28361 VIA ANZAR 180 09/01/2000 07/13/1901
SAN JUAN CAPISTRANO CA 92675 10.75 685008870
6564066 814 006 $15,000.00
VICTORIA ANN BRUSCO-MEEK $14,798.07 07/06/2000 08/01/2015
432 BURROWS ST. 180 09/01/2000 06/16/1900
SAN FRANCISCO CA 94134 10.75 685011093
6564124 814 006 $25,000.00
FREDERICK A HORNBERGER $25,000.00 08/02/2000 09/01/2015
HCR#1 BOX 279 180 10/01/2000 10/18/1900
SCIOTA PA 18354 11.5 685012598
6564132 814 006 $25,000.00
ROBERT DON HALE $25,000.00 08/02/2000 09/01/2015
12 VENTNOR AVE 180 10/01/2000 10/10/1900
MIDLOTHIAN TX 76065 10.99 685012632
6564157 814 006 $10,000.00
RAYMOND G. LOVELIDGE $10,000.00 08/01/2000 09/01/2015
4049 GREENRIDGE DRIVE 180 10/01/2000 04/25/1900
VERONA PA 15147 11.5 685013269
6564173 814 006 $50,000.00
BARRY L HERMANEK $48,937.50 07/27/2000 08/01/2025
26921 COLUMBIA WAY 300 09/01/2000 04/16/1901
TEHACHAPI CA 93561 10.5 685013392
6564181 814 006 $10,000.00
RAQUEL RODRIGUES $9,979.01 07/24/2000 08/01/2015
323 ROSE LANE 180 09/01/2000 04/25/1900
KIRKWOOD MO 63122 11.5 685013522
6564207 814 006 $10,000.00
JANE ELIZABETH HUCKINS $9,975.83 08/01/2000 09/01/2015
8569 HIPPS ROAD 180 10/01/2000 04/25/1900
JACKSONVILLE FL 32244 11.5 685013562
6564215 814 006 $18,000.00
LAURENCE A MENDENHALL $18,000.00 08/02/2000 09/01/2010
4655 GILA BEND LANE 120 10/01/2000 08/31/1900
FORT WORTH TX 76137 10.65 685013579
6564223 814 006 $34,000.00
KEVIN D SINCLAIR $33,928.64 07/22/2000 08/01/2015
8500 PTARMIGAN AVENUE 180 09/01/2000 01/31/1901
GILLETTE WY 82718 11.5 685013701
6564231 814 006 $30,000.00
JANE MACDONALD LEMMON $29,932.46 07/26/2000 08/01/2015
5635 S. HIGHWAY A1A 303 180 09/01/2000 12/01/1900
MELBOURNE BEACH FL 32951 10.75 685013764
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6564249 814 006 $15,000.00
DOUGLAS J HAWKINS $14,932.14 07/26/2000 08/01/2015
1622 SOUTH OGDEN DRIVE 180 09/01/2000 06/16/1900
LOS ANGELES CA 90019 10.75 685013954
6564298 814 006 $40,000.00
ROGER A. TURNER $39,914.06 08/01/2000 09/01/2015
3183 HILL ROAD 180 10/01/2000 04/04/1901
EAGLE RIVER WI 54521 11.25 685014849
6564306 814 006 $33,000.00
BRYAN J SNYDER $32,929.10 07/31/2000 08/01/2015
151 ANDREA LANE 180 09/01/2000 01/14/1901
TAUNTON MA 02780 11.25 685014965
6564322 814 006 $23,000.00
RUSSELL K. SAMUELS $22,509.90 07/31/2000 08/01/2015
1818 E HOLLYWOOD AVE 180 09/01/2000 09/13/1900
SALT LAKE CITY UT 84108 10.75 685015119
6564330 814 006 $40,000.00
JASON STOCKHAM $39,975.70 08/02/2000 09/01/2025
3611 MARIGOLD STREET 300 10/01/2000 02/02/1901
EVANS CO 80620 11.25 685015366
6564348 814 006 $15,000.00
EDWARD G. MONTAGUE $15,000.00 08/01/2000 09/01/2015
10859 HENSON WAY 180 10/01/2000 07/12/1900
GRASS VALLEY CA 95949 13.5 685015374
6564355 814 006 $30,000.00
JEFFREY C MCGIVERON $30,000.00 08/02/2000 09/01/2020
111 RICHMOND ROAD 240 10/01/2000 11/14/1900
PAOLI PA 19301 11.5 685015387
6564389 814 006 $23,990.00
MARK BELUSCAK $23,937.19 08/07/2000 09/01/2015
452 WILLOWBROOK ROAD 180 10/01/2000 09/28/1900
SILVERTHORNE CO 80498 10.99 685016677
6567200 812 002 $37,900.00
RAMON L WYLIE $37,900.00 08/03/2000 09/01/2015
301 WEST SHANDS STREET 180 10/01/2000 04/11/1901
FORNEY TX 75126 12.5 652173307
6567226 812 002 $32,000.00
THOMAS DOYLE OZBIRN $31,865.03 07/22/2000 08/01/2015
14516 GLENDALE ROAD 180 09/01/2000 01/07/1901
OCEAN SPRINGS MS 39565 11.5 652187911
6567283 812 002 $15,000.00
ROBERT B FLEMING $14,736.02 07/29/2000 08/01/2015
424 PHILO ST 180 09/01/2000 07/12/1900
NEW WINDSOR NY 12553 13.5 652197715
6567374 812 002 $83,000.00
PAUL H PADRON $82,278.13 07/28/2000 08/01/2015
1 CUTCHIN COURT 180 09/01/2000 08/13/1902
CHARLESTON SC 29414 11.25 652202466
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6567424 812 002 $33,300.00
FRANCIS L CREEDON $33,156.23 07/27/2000 08/01/2015
24608 RIDGE ROAD 180 09/01/2000 01/17/1901
DAMASCUS MD 20872 11.25 652208168
6567457 812 002 $11,000.00
CHANDRA B SELF $10,923.75 07/13/2000 08/01/2015
17161 ALVA ROAD 1714 180 09/01/2000 05/21/1900
SAN DIEGO CA 92127 13.5 652208926
6567465 812 002 $21,500.00
JOSE C JAIME $21,456.96 07/21/2000 08/01/2015
1904 NUECES TRAIL 180 09/01/2000 09/14/1900
ARLINGTON TX 76012 12 652209143
6567499 812 002 $18,000.00
WILLIAM CHARLES PARRISH $17,533.75 07/13/2000 08/01/2015
1325 SHERRY DRIVE 180 09/01/2000 07/19/1900
ALPHARETTA GA 30004 10.75 652210923
6567556 814 006 $15,000.00
JOHN S. PRINCE $15,000.00 08/02/2000 09/01/2015
831 PALMETTO TERRACE 180 10/01/2000 06/18/1900
OVIEDO FL 32765 10.99 652213616
6567572 812 002 $58,500.00
RONALD D. CUEVAS $58,371.21 07/18/2000 08/01/2015
29318 ROCKY PASS 180 09/01/2000 10/25/1901
PINE VALLEY CA 91962 10.99 652214201
6567580 812 002 $45,000.00
JOSE TORRES $44,947.95 07/19/2000 08/01/2020
20 BASSICK AVENUE 240 09/01/2000 04/08/1901
BRIDGEPORT CT 06605 10.99 652214518
6567614 812 002 $15,000.00
CLINT M. MOAK $14,922.67 07/25/2000 08/01/2015
4074 34 TH AVENUE 180 09/01/2000 06/10/1900
MERIDIAN MS 39305 10.125 652215666
6567622 812 002 $20,000.00
PETER C. HALDY $19,775.81 08/03/2000 09/01/2015
4900 BASSWOOD 180 10/01/2000 08/11/1900
BRIDGEMAN MI 49106 10.75 652216129
6567630 812 002 $10,000.00
SUSAN A MORTON-BRIN $9,967.71 07/24/2000 08/01/2015
153 JOHN STREET 180 09/01/2000 05/08/1900
ILION NY 13357 13.5 652216573
6567655 812 002 $10,000.00
JANE E HOWARD $9,954.61 07/26/2000 08/01/2015
105 3RD STREET 180 09/01/2000 04/25/1900
MOUNT GRETNA PA 17064 11.5 652216863
6567671 812 002 $38,000.00
GLENN F. LEWIS JR. $37,974.82 07/24/2000 08/01/2025
236 VALLEY VIEW STREET 300 09/01/2000 12/30/1900
GRAY TN 37615 10.75 652217254
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6567739 812 002 $24,000.00
PHILLIP S HERRICK $23,952.50 07/26/2000 08/01/2015
RR 2 BOX 457-A 180 09/01/2000 10/23/1900
NEW MARTINSVILLE WV 26155 12.625 652218527
6567762 812 002 $37,000.00
WILLIAM BYRON SHELTON $36,140.58 07/22/2000 08/01/2010
RURAL ROUTE 1 BOX 106B 120 09/01/2000 07/16/1901
STRATFORD OK 74872 13.5 652218958
6567770 812 002 $22,000.00
MARK E ECKMAN $21,975.94 07/22/2000 08/01/2025
14601 WOLF RIDGE ROAD 300 09/01/2000 08/16/1900
MOSS POINT MS 39562 11.875 652219087
6567796 812 002 $25,000.00
KAREN A. KELLEJIAN $25,000.00 08/02/2000 09/01/2025
4584 POE COURT 300 10/01/2000 08/23/1900
BRENTWOOD CA 94513 10.5 652219202
6567820 812 002 $14,000.00
CHARLES F. KELLEY $13,971.64 07/25/2000 08/01/2015
860 MARIE ANGELA DRIVE 180 09/01/2000 06/14/1900
TRACY CA 95377 11.875 652219303
6567838 812 002 $32,500.00
MARK R WILLIAMS $32,500.00 08/03/2000 09/01/2025
138 S CHEROKEE AVE 300 10/01/2000 10/21/1900
DOTHAN AL 36301 10 652219665
6567895 812 002 $23,000.00
WILIAM PALMER INGRAM $22,950.59 07/21/2000 08/01/2015
12804 ORANGE PLANK ROAD 180 09/01/2000 09/21/1900
LOCUST GROVE VA 22508 11.25 652220773
6567903 812 002 $41,000.00
JOSEPH R. SWAYNE $40,436.66 08/01/2000 09/01/2015
2511 NEWELL DRIVE 180 10/01/2000 07/16/1901
WILMINGTON DE 19808 14.625 652220891
6567911 812 002 $31,200.00
VICTOR P. TRUJILLO $31,141.25 07/24/2000 08/01/2015
230 LEGACY LANE 180 09/01/2000 01/31/1901
CHICO CA 95973 13.125 652220955
6567929 812 002 $28,350.00
JERRY R HOTTINGER $28,322.85 07/24/2000 08/01/2025
2204 PISGAH ROAD 300 09/01/2000 11/06/1900
POTTSVILLE AR 72858 12.625 652221445
6567945 812 002 $70,000.00
JAMES W MCKENNA $69,935.92 07/29/2000 08/01/2025
4436 BIRDIE DR 300 09/01/2000 02/20/1902
CORONA CA 92883 12.875 652221677
6567952 812 002 $18,000.00
BONNIE L DUBE $18,000.00 07/21/2000 09/01/2025
4 SHAWS LANE 300 10/01/2000 08/05/1900
DOVER NH 03820 14.125 652221821
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6567978 812 002 $30,000.00
JUDENA A SUMAOANG $29,948.00 07/26/2000 08/01/2015
1712 PALAMOI STREET 180 09/01/2000 01/23/1901
PEARL CITY HI 96782 13.5 652221939
6568034 812 002 $17,000.00
LARKIN T LIVESAY SR $16,924.06 07/21/2000 08/01/2025
ROUTE 1 BOX 49 300 09/01/2000 06/02/1900
SNEEDVILLE TN 37869 10 652222445
6568117 812 002 $20,000.00
GREGORY O LEFEVRE $19,969.71 07/25/2000 08/01/2025
2619 NORTH 550 WEST 300 09/01/2000 06/29/1900
CEDAR CITY UT 84720 10 652223173
6568190 812 002 $30,000.00
FRANCIS B. SMEALL $29,233.66 07/31/2000 08/01/2010
2307 GEORGETOWN PLACE 120 09/01/2000 02/07/1901
BELLEVUE NE 68123 10.5 652224304
6568208 812 002 $23,000.00
MARGARET M KARDELL $22,944.51 07/26/2000 08/01/2015
8941 DEARBORN AVE 180 09/01/2000 09/03/1900
BLAINE WA 98230 10 652224310
6568224 812 002 $50,000.00
JAMES F URQUIDEZ $50,000.00 08/01/2000 09/01/2015
3338 EAST PENZANCE LANE NO.C 180 10/01/2000 07/25/1901
ORANGE CA 92869 11.125 652224501
6568257 812 002 $10,000.00
MICHAEL S GORDON $9,978.54 07/31/2000 08/01/2015
113 PLUM STREET 180 09/01/2000 05/09/1900
GEORGETOWN IL 61846 13.625 652224578
6568273 812 002 $23,000.00
JAN E DAHLER $22,956.35 07/31/2000 08/01/2025
4250 MEADOWVIEW DRIVE NW 300 09/01/2000 09/21/1900
CANTON OH 44718 13.375 652224666
6568315 812 002 $11,000.00
SHELLY G CLEMONS $10,996.01 08/03/2000 09/01/2025
105 N 19TH 300 10/01/2000 05/12/1900
GUTHRIE OK 73044 14.125 652225172
6568349 812 002 $30,100.00
BRADFORD R. POUSLAND $29,960.68 07/26/2000 08/01/2015
18 BEECHWOOD LANE 180 09/01/2000 11/27/1900
JERICHO VT 05465 10.5 652225501
6568372 812 002 $55,000.00
ELIZABETH CRUZ-DE JESUS $54,888.59 07/25/2000 08/01/2015
7 HEMMINGWAY STREET 180 09/01/2000 10/16/1901
SHREWSBURY MA 01545 11.875 652225787
6568398 812 002 $10,400.00
MICHAEL F. MASSEY $10,187.75 07/28/2000 09/01/2005
6215 SANDPIPER COURT 60 10/01/2000 08/08/1900
ELKRIDGE MD 21075 10.125 652225879
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6568414 812 002 $22,000.00
RICHARD F GRISWOLD $21,717.71 07/27/2000 08/01/2005
75 BAY HAVEN COURT 60 09/01/2000 05/01/1901
DESTOM FL 32550 11.875 652225962
6568430 812 002 $20,000.00
LILLIAN J. SOUTTER $19,987.58 07/28/2000 08/01/2025
235 ROUTE 47 S. 300 09/01/2000 07/15/1900
CAPE MAY COURT HOUSE NJ 08210 11.125 652226004
6568463 812 002 $32,000.00
MARK MCCOOL $31,985.33 07/29/2000 08/01/2025
1839 SOUTH MCKINLEY 300 09/01/2000 12/22/1900
CASPER WY 82601 12.875 652226277
6568471 812 002 $23,500.00
ANDREW C CREMER $23,426.61 08/03/2000 09/01/2020
619 BUCKSHIRE GLEN DRIVE 240 10/01/2000 10/20/1900
FLORENCE KY 41042 14.125 652226355
6568505 812 002 $25,000.00
WENDELL RAY WELKER $24,929.17 07/26/2000 08/01/2015
175 46TH COURT 180 09/01/2000 10/10/1900
VERO BEACH FL 32968 11 652226895
6568521 812 002 $46,800.00
TERRI L ELLISON $46,780.54 07/29/2000 09/01/2025
4207 BRIARWOOD STREET 300 10/01/2000 06/24/1901
BLUE SPRINGS MO 64015 13.375 652226970
6568562 812 002 $30,000.00
PAUL A SQUADRITO $29,932.46 08/01/2000 09/01/2015
1123 PARKER CANAL COURT 180 10/01/2000 12/01/1900
OVIEDO FL 32765 10.75 652227253
6568588 812 002 $10,000.00
CLAYTON M. CARROLL $9,989.04 07/27/2000 08/01/2025
738 WEST 63RD STREET 300 09/01/2000 04/30/1900
DAVENPORT IA 52806 14.125 652227669
6568653 812 002 $50,000.00
PATRICK A. SHEA $49,975.65 08/01/2000 09/01/2025
207 50TH.STREET SOUTHWEST 300 10/01/2000 06/28/1901
BRADENTON FL 34209 12.5 652228096
6568679 814 006 $18,000.00
SCOTT K. GALLERT $17,931.74 07/26/2000 08/01/2015
8032 WEST IMNAHA AVE. 180 09/01/2000 08/10/1900
KENNEWICK WA 99336 12.625 652228161
6568703 812 002 $27,000.00
RITA J. GOULD $26,837.51 08/03/2000 09/01/2015
5421 HARVARD STREET 180 10/01/2000 11/04/1900
RAYTOWN MO 64133 11.125 652228388
6568737 812 002 $80,000.00
MICHAEL J. CONTI $80,000.00 08/01/2000 09/01/2025
705 ROBLE DRIVE 300 10/01/2000 01/31/1902
MORGAN HILL CA 95037 10.625 652228520
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6568760 812 002 $27,500.00
STEVE A. GOICOECHEA $27,500.00 08/03/2000 09/01/2015
272 WEST FIR STREET 180 10/01/2000 10/29/1900
ELKO NV 89801 10.5 652229102
6568778 812 002 $15,000.00
HAROLD D. MOORE $14,975.53 07/27/2000 08/01/2015
3112 COVE LAKE ROAD 180 09/01/2000 07/19/1900
HAMPTON COVE AL 35763 14.125 652229105
6568802 812 002 $34,900.00
JAMES F BAUMANN $34,843.08 07/31/2000 08/01/2015
ROUTE 1 BOX 69 180 09/01/2000 04/11/1901
HUNTSVILLE MO 65259 14.125 652229260
6568836 812 002 $30,000.00
JON SCOTT HUNTER $30,000.00 07/31/2000 08/01/2015
17 BLACK ALDER STREET 180 09/01/2000 11/28/1900
PALM COAST FL 32137 10.625 652229501
6568844 812 002 $22,200.00
JEFFREY A WELCH $22,181.43 07/31/2000 08/01/2025
2840 WOODLAND AVENUE 300 09/01/2000 09/12/1900
MODESTO CA 95358 13.375 652229529
6568877 812 002 $70,000.00
GREG M. WELLWERTS $69,966.46 07/28/2000 08/01/2025
11 WAYFAIRE STREET 300 09/01/2000 02/07/1902
RANCHO SANTA MARGARI CA 92688 12.625 652229740
6568893 812 002 $35,000.00
JOSEPH P. NOVAK $34,895.77 07/31/2000 08/01/2015
4041 STONEVILLE COURT 180 09/01/2000 03/20/1901
LAS CRUCES NM 88005 13.125 652230026
6568935 812 002 $25,000.00
GREGORY J RAPATTONI $24,945.65 07/27/2000 08/01/2015
35605 SE TRACY ROAD 180 09/01/2000 10/12/1900
ESTACADA OR 97023 11.125 652230169
6568950 812 002 $35,000.00
MINH SA HUA $35,000.00 08/02/2000 09/01/2015
2578 COLLEGE DRIVE 180 10/01/2000 01/20/1901
SAN BERNARDINO CA 92410 10.5 652230365
6569008 812 002 $23,100.00
NANCY L BANER $23,100.00 08/03/2000 09/01/2015
314 CLAYTON ROAD 180 10/01/2000 11/04/1900
WILLIAMSTOWN NJ 08094 14.125 652231007
6569024 812 002 $10,000.00
ANGELA D DODSON $9,980.69 08/01/2000 09/01/2015
497 PENNSYLVANIA AVENUE 180 10/01/2000 05/01/1900
YORK PA 17404 12.375 652231104
6569040 812 002 $33,500.00
WALTER E. VAUGHAN $33,500.00 08/03/2000 09/01/2015
2835 AUTUMN ESTATES 180 10/01/2000 12/25/1900
SAN JOSE CA 95135 10 652231262
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6569081 812 002 $21,000.00
LOUIS RIVAS $20,500.00 08/03/2000 09/01/2020
2326 HUGHES AVENUE 240 10/01/2000 08/12/1900
OAKLAND CA 94601 11.625 652231939
6569099 812 002 $13,000.00
STEVEN SCHWARTZ $13,000.00 08/01/2000 09/01/2015
3637 GLENDON AVENUE #203 180 10/01/2000 06/12/1900
LOS ANGELES CA 90034 13 652232037
6569131 812 002 $25,000.00
RONALD J ELDRIDGE $25,000.00 08/03/2000 09/01/2015
13 MAPLEWOOD DRIVE 180 10/01/2000 11/17/1900
BARRINGTON NH 03825 13.375 652232298
6569149 812 002 $40,000.00
CHARLES H KOSLOWSKY 111 $39,908.80 08/02/2000 09/01/2015
15406 IRON HORSE CIRCLE 180 10/01/2000 04/01/1901
LEAWOOD KS 66224 11.125 652232379
6569198 812 002 $15,000.00
ROBERT DARRELL MARTIN $14,989.62 08/03/2000 09/01/2025
2313 WEST EL PASO COURT 300 10/01/2000 05/20/1900
BROKEN ARROW OK 74012 10.5 652233369
6569206 812 002 $30,000.00
GEORGE C. ROBINSON $29,927.98 08/03/2000 09/01/2015
6926 MCLAREN AVENUE 180 10/01/2000 11/26/1900
WEST HILLS CA 91307 10.5 652234588
6569214 812 002 $14,400.00
MICHAEL J. LOYD $14,371.51 08/03/2000 09/01/2015
646 GEORGE STREET 180 10/01/2000 06/21/1900
TEANECK NJ 07666 12.125 652234825
6569230 812 002 $15,800.00
JUANITA B. GRAHAM $15,800.00 08/03/2000 09/01/2025
4283 ROCKY RIDGE PLACE 300 10/01/2000 06/08/1900
SANFORD FL 32773 11.5 652235132
6569255 812 002 $29,000.00
JAMES M ZEIGLER $28,933.18 08/04/2000 09/01/2015
443 MAPLE AVE 180 10/01/2000 11/15/1900
WESTMINSTER MD 21157 10.5 652236041
6569263 812 002 $24,000.00
SUZANNE CAMILLE DELANEY $23,734.70 08/02/2000 09/01/2015
8 BEAUMONT 180 10/01/2000 09/21/1900
ALISO VIEJO CA 92656 10.5 652236951
6569271 812 002 $42,400.00
THARON C. STAUFFER $42,400.00 08/07/2000 09/01/2020
711 KITTREDGE STREET 240 10/01/2000 02/15/1901
AURORA CO 80011 10.125 652236969
6569289 814 006 $40,000.00
MANUEL AIZEN $39,909.95 08/03/2000 09/01/2015
7215 CROOKED OAK DRIVE 180 10/01/2000 03/23/1901
DALLAS TX 75248 10.75 685007439
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6569321 814 006 $37,500.00
JON J. BAUGH $37,334.14 07/27/2000 08/01/2015
6823 S KLEINER 180 09/01/2000 02/28/1901
WHEATLAND OK 73097 10.99 685009412
6569362 814 006 $17,000.00
JERRY M. LAMB $17,000.00 08/01/2000 09/01/2015
1 MICKLITZ RD 180 10/01/2000 07/11/1900
PATTISON TX 77466 10.99 685010676
6569370 814 006 $20,000.00
MARILYN JOYCE RAMEY $19,957.03 07/25/2000 08/01/2015
130 W MARIPOSA STREET 180 09/01/2000 08/17/1900
ALTADENA CA 91001 11.25 685010930
6569404 814 006 $59,000.00
NEVILLE LAKE $58,865.42 07/14/2000 08/01/2015
142 TRURO LANE 180 09/01/2000 11/19/1901
MILTON MA 02186 11.5 685012429
6569412 814 006 $30,000.00
BERNARD J VASCOTTO $29,865.32 08/02/2000 09/01/2010
20351 RAMBLEWOOD DRIVE 120 10/01/2000 02/23/1901
MACOMB MI 48044 11.45 685012593
6569420 814 006 $35,000.00
DARRIN SAYRE $34,915.54 08/03/2000 09/01/2015
3614 JOSSMAN ROAD 180 10/01/2000 01/31/1901
HOLLY MI 48442 10.99 685012811
6569438 814 006 $25,000.00
WILLIAM ROSKILLY $24,944.96 08/03/2000 09/01/2015
16 HIGHVIEW AVE 180 10/01/2000 10/10/1900
LIBERTY NY 12754 10.99 685012838
6569453 814 006 $69,200.00
AMY M. HUNTOON $69,047.66 08/03/2000 08/01/2015
1465 GLENWOOD 180 09/01/2000 02/24/1902
MUSKEGON MI 49445 10.99 685012869
6569461 814 006 $70,000.00
DOUGLAS RAY MCCURLEY $69,697.79 07/26/2000 08/01/2015
110 HAYFIELD WAY 180 09/01/2000 03/16/1902
SUGAR HILL GA 30518 11.25 685012893
6569479 814 006 $32,200.00
PATRICE A AGLIATA $32,064.20 07/26/2000 08/01/2015
636 E CANTERBURY LANE 180 09/01/2000 01/10/1901
PHOENIX AZ 85022 11.5 685012987
6569487 814 006 $15,000.00
LEN MICHAEL SWAFFORD $14,937.37 07/20/2000 08/01/2015
1513 CHERRYWOOD DRIVE 180 09/01/2000 06/18/1900
MARTINEZ CA 94553 10.99 685012989
6569495 814 006 $20,000.00
FRANK JOSEPH POLITO JR $19,954.98 08/03/2000 09/01/2015
4620 WOODBRIDGE DRIVE 180 10/01/2000 08/11/1900
POWDER SPRINGS GA 30127 10.75 685013347
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6569503 814 006 $15,000.00
CHRISTOPHER GOODWIN $14,971.37 07/25/2000 08/01/2015
9 BLACKSMILL TRACE EAST. 180 09/01/2000 07/02/1900
DAWSONVILLE GA 30534 12.5 685013354
6569545 814 006 $12,000.00
ROBERT R BUTWILL $11,972.98 07/29/2000 08/01/2015
1256 STANHOPE LANE #159 180 09/01/2000 05/13/1900
HAYWARD CA 94545 10.75 685013585
6569552 814 006 $10,000.00
KENNETH W CLOWDUS $7,538.94 07/24/2000 08/01/2015
814 BAGNALL STREET 180 09/01/2000 04/21/1900
GLENDORA CA 91740 10.75 685013633
6569586 814 006 $21,000.00
ROBERT S DEEMER $20,952.76 08/01/2000 09/01/2015
314 CANANDAIGUA STREET 180 10/01/2000 08/25/1900
PALMYRA NY 14522 10.99 685014554
6569594 814 006 $30,000.00
THOMAS L. WHARTON $29,870.48 07/28/2000 08/01/2015
8312 F STREET 180 09/01/2000 12/10/1900
CHESAPEAKE BEACH MD 20732 11.25 685014678
6569602 814 006 $23,000.00
O B DOUGLAS $22,949.36 07/31/2000 08/01/2015
421 WINSLOW DRIVE 180 09/01/2000 09/17/1900
CORONA CA 91719 10.99 685014754
6569677 814 006 $11,000.00
RONALD D CLEVINGER $10,859.81 08/03/2000 09/01/2005
12 A MERION DRIVE 60 10/01/2000 08/23/1900
EUFAULA AL 36027 10.5 685015393
6569685 814 006 $17,000.00
RAMON GREGORY TOLENTINO $16,963.48 08/01/2000 09/01/2015
1329 HERMES COURT 180 10/01/2000 07/13/1900
SAN DIEGO CA 92154 11.25 685015476
6569701 814 006 $45,000.00
ROBERT C. ANDERSON $45,000.00 08/02/2000 09/01/2015
1133 WATERTON LANE 180 10/01/2000 05/25/1901
SAN JOSE CA 95131 10.99 685015911
6574099 812 002 $20,000.00
JOHN W PARKER $20,000.00 08/03/2000 09/01/2015
1832 STONEBROOK DRIVE 180 10/01/2000 08/17/1900
KNOXVILLE TN 37923 11.25 652173199
6574115 812 002 $75,000.00
LIBERO FUSCO $74,831.15 07/13/2000 08/01/2015
18 LIME KILN ROAD 180 09/01/2000 04/19/1902
BLOOMSBURY NJ 08804 10.75 652177032
6574156 812 002 $51,600.00
NASRIN M. SHORAKA $51,025.60 08/04/2000 09/01/2015
915 WYCLIFFE DRIVE 180 10/01/2000 07/27/1901
HOUSTON TX 77079 10.625 652182303
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6574164 812 002 $30,000.00
GARY L GRELA $29,942.74 07/14/2000 08/01/2015
9414 TWIN TRAILS DRIVE 101 180 09/01/2000 01/03/1901
SAN DIEGO CA 92129 12.5 652185470
6574198 812 002 $30,000.00
KATHLEEN A GALLAGHER $29,942.74 07/16/2000 08/01/2015
171 CHESTNUT AV 180 09/01/2000 01/03/1901
STATEN ISLAND NY 10305 12.5 652188131
6574206 812 002 $53,000.00
MARY K. DANIELS $52,886.13 08/04/2000 09/01/2015
1501 FROST STREET 180 10/01/2000 09/01/1901
GILMER TX 75644 11.25 652189669
6574214 812 002 $50,000.00
WALTER A WOOD $49,889.93 07/11/2000 08/01/2015
502 DICHTER STREET 180 09/01/2000 07/20/1901
EL CAJON CA 92019 10.99 652192430
6574230 812 002 $40,000.00
LOUISE KAHILI ADAMS WOODWARD $39,930.00 08/04/2000 09/01/2015
1903 LILIHA STREET 180 10/01/2000 06/02/1901
HONOLULU HI 96817 13.5 652195575
6574271 812 002 $10,300.00
JOAN M HAYS $10,279.00 07/12/2000 08/01/2015
BOX 244 ROUTE 1 180 09/01/2000 05/02/1900
STILLWATER PA 17878 12 652201888
6574305 812 002 $20,000.00
KATHY E MOBBS $19,959.96 07/06/2000 08/01/2015
1435 COUTY ROAD 133 180 09/01/2000 08/27/1900
GAYLESVILLE AL 35973 12 652202694
6574321 812 002 $15,000.00
THOMAS M GASTON $14,796.57 08/04/2000 09/01/2015
717 BOSTWICK LANE 180 10/01/2000 06/16/1900
NACOGDOCHES TX 75961 10.75 652205599
6574339 812 002 $19,800.00
DAVID L STAHL $19,776.85 07/25/2000 08/01/2025
610 WALTZ ROAD 300 09/01/2000 07/19/1900
PERRIS CA 92570 11.5 652205698
6574354 812 002 $51,500.00
DANIEL J YEAGER $51,500.00 08/01/2000 09/01/2020
121 WADE DRIVE 240 10/01/2000 07/02/1901
DOVER OH 44622 11.5 652207094
6574362 812 002 $74,700.00
MARY M. O'BRIEN $74,654.62 07/26/2000 08/01/2025
5138 HIGHLAND VIEW AVENUE AVE 300 09/01/2000 01/14/1902
LOS ANGELES CA 90041 11.25 652207102
6574370 812 002 $48,000.00
STRODE F CHURCHWELL $47,782.91 07/24/2000 08/01/2015
2425 HOLLY HALL #39B 180 09/01/2000 06/21/1901
HOUSTON TX 77055 10.75 652207234
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6574388 812 002 $10,000.00
NOEL DE ASIS $8,289.62 07/12/2000 08/01/2005
3543 MARSH MANOR WAY 60 09/01/2000 08/11/1900
SAN JOSE CA 95121 12.5 652207688
6574396 812 002 $19,500.00
WILLIAM T ANTEPENKO $19,259.65 08/04/2000 09/01/2015
7875 NELSON LANE 180 10/01/2000 08/27/1900
CRIVITZ WI 54114 12.5 652207783
6574404 812 002 $22,750.00
JAMES TIMOTHY HAMPTON SR. $22,750.00 08/04/2000 09/01/2015
123 BECKER STREET 180 10/01/2000 09/14/1900
BOERNE TX 78006 10.99 652209023
6574438 812 002 $15,000.00
CRAIG A GRIFFITHS $14,966.97 07/29/2000 08/01/2015
4391 RIVERVIEW DR 180 09/01/2000 06/18/1900
ALMA MI 48801 10.99 652209360
6574487 812 002 $50,000.00
PAUL B ELLIS $49,779.06 07/26/2000 08/01/2015
29 CEDAR POND LANE 180 09/01/2000 07/21/1901
SUGAR LOAF NY 10981 11 652210349
6574495 812 002 $26,400.00
CHARLES S MATHENY $26,307.97 07/20/2000 08/01/2015
806 BROOKSIDE DRIVE 180 09/01/2000 12/07/1900
OPP AL 36467 13.5 652210380
6574503 812 002 $15,000.00
STEPHEN J. CORCORAN, JR. $14,943.75 07/17/2000 08/01/2015
144 WOODROW ROAD 180 09/01/2000 06/23/1900
WINCHESTER VA 22602 11.5 652210675
6574537 812 002 $21,000.00
SEJO KASIC $20,977.53 07/14/2000 08/01/2025
6018 SUNKEN RIVER TRAIL 300 09/01/2000 08/08/1900
LAS VEGAS NV 89118 12 652211515
6574578 812 002 $10,000.00
KRISTEN L. CHAMBERS $9,850.00 08/03/2000 09/01/2025
2409 APPLE HILL ROAD 300 10/01/2000 04/25/1900
ALEXANDRIA VA 22308 13.5 652213418
6574602 812 002 $45,400.00
ARNOLD D MARTINES $45,319.78 07/17/2000 08/01/2025
1516 WARD AVE #204 300 09/01/2000 04/05/1901
HONOLULU HI 96822 11.5 652213648
6574651 812 002 $10,000.00
JOSEPHINE STODDARD $9,979.01 07/21/2000 08/01/2015
316 DANIEL STREET 180 09/01/2000 04/25/1900
ROYSTON GA 30662 11.5 652215741
6574677 812 002 $25,000.00
WILLIAM D NADEAU $24,949.95 07/22/2000 08/01/2015
461 THOMPSONVILLE ROAD 180 09/01/2000 10/26/1900
SUFFIELD CT 06078 12 652217251
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6574685 812 002 $36,700.00
JARED E. WALLACE $36,635.61 07/24/2000 08/01/2015
345 FULTON STREET 180 09/01/2000 04/17/1901
ENOLA PA 17025 13.375 652217341
6574693 812 002 $15,700.00
GLEN T. HOGOBOOM $15,672.79 07/31/2000 08/01/2015
3714 ODANA ROAD 180 09/01/2000 07/21/1900
MADISON WI 53711 13.5 652217272
6574735 812 002 $20,000.00
RUDY D FIERRO $19,955.47 07/21/2000 08/01/2015
826 NORTH PEARL STREET 180 09/01/2000 08/14/1900
CENTRALIA WA 98531 10.99 652217448
6574784 812 002 $23,000.00
DAVID S. WAGNER $22,675.00 08/03/2000 09/01/2015
12004 ARBOR GLEN DRIVE 180 10/01/2000 10/22/1900
FREDERICKSBURG VA 22407 13.375 652218345
6574826 812 002 $75,000.00
DAVID WESLEY RHODES $74,954.45 07/29/2000 08/01/2025
313 MAYFLOWER DRIVE 300 09/01/2000 01/17/1902
KNOXVILLE TN 37920 11.25 652219376
6574834 812 002 $30,000.00
DANIEL D LOPEZ $29,974.75 07/25/2000 08/01/2025
53 LOCUST AVE 300 09/01/2000 10/19/1900
FARMINGVILLE NY 11738 10.99 652219455
6574883 812 002 $43,000.00
ANTHONY L HAAS $42,898.65 07/20/2000 08/01/2015
665 NORTHEAST 76TH STREET 180 09/01/2000 05/06/1901
MIAMI FL 33138 11.125 652220735
6574917 812 002 $60,000.00
ALFRED JUSTIN HOCH $59,749.91 07/22/2000 08/01/2015
47 EAGLE VALLEY RD 180 09/01/2000 12/05/1901
SLOATSBURG NY 10974 11.625 652221389
6574933 812 002 $26,000.00
STEVEN D COUTTS $25,908.54 08/03/2000 09/01/2015
3545 VIOLA DRIVE 180 10/01/2000 09/29/1900
AROMAS CA 95004 9.625 652221565
6574982 812 002 $12,200.00
JEANETTE YARBROUGH $12,153.72 07/26/2000 08/01/2015
1633 WESTRIDGE PLACE 180 09/01/2000 05/30/1900
CASPER WY 82604 12.625 652222151
6574990 812 002 $50,000.00
GAIL C. TRENTLAGE $49,910.13 07/28/2000 08/01/2015
1924 PLANTATION LANE 180 09/01/2000 09/27/1901
MOSINEE WI 54455 13.125 652222155
6575013 812 002 $35,000.00
HERBERT E MILBOURN $35,000.00 08/04/2000 09/01/2025
4320 SMITHVILLE ROAD 300 10/01/2000 12/11/1900
EATON RAPIDS MI 48827 11.125 652222268
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6575021 812 002 $116,300.00
KENNETH R FISHER $116,300.00 08/02/2000 09/01/2025
18331 VISTA DEL LAGO 300 10/01/2000 01/02/1903
YORBA LINDA CA 92886 10.5 652222404
6575039 812 002 $34,650.00
ANNE MCCONNELL $34,650.00 08/04/2000 09/01/2025
3066 STANHOPE WAY 300 10/01/2000 02/23/1901
SACRAMENTO CA 95833 14.125 652222785
6575047 812 002 $46,200.00
GEORGE R. MITCHELL $46,158.53 07/24/2000 08/01/2020
1430 NE BOSTON PLACE 240 09/01/2000 06/20/1901
BEND OR 97701 12.875 652222995
6575054 812 002 $25,000.00
DAVID L DUARTE $24,684.00 08/02/2000 09/01/2015
23 CATHERINE WRIGHT COURT 180 10/01/2000 11/10/1900
WEST GREENWICH RI 02817 12.95 652223041
6575146 812 002 $18,700.00
BARBARA A BOWDEN $18,691.86 07/24/2000 08/01/2025
3150 RAULERSON RD E 300 09/01/2000 07/30/1900
ST AUGUSTINE FL 32092 13.125 652223928
6575195 812 002 $45,000.00
DONALD D. HOWARD $45,000.00 08/01/2000 09/01/2015
301 ST. IVES DRIVE 180 10/01/2000 05/14/1901
SEVERNA PARK MD 21146 10.625 652224846
6575211 812 002 $30,000.00
RAY ANTHONY PALUMBO $29,899.58 07/31/2000 08/01/2025
956 CHESTER ROAD 300 09/01/2000 09/28/1900
SAYVILLE NY 11782 10 652224981
6575237 812 002 $19,900.00
LUANNE KECK $19,867.55 08/04/2000 09/01/2015
4900 ORIOLE AVENUE 180 10/01/2000 09/22/1900
RICHMOND VA 23234 14.125 652225209
6575260 812 002 $43,200.00
OTIS RANDY POTTS $43,112.49 07/28/2000 08/01/2015
4122 23RD AVE SW 180 09/01/2000 05/29/1901
SEATTLE WA 98106 11.875 652225875
6575302 812 002 $26,000.00
ANTONINA JOCOM $25,667.50 07/28/2000 08/01/2015
2424 PHEASANT DRIVE 180 09/01/2000 10/13/1900
WOODRIDGE IL 60517 10.5 652225942
6575369 812 002 $37,000.00
ROBERT S. LUDLOW $36,952.82 07/26/2000 08/01/2025
458 WILLOUGHBY ROAD 300 09/01/2000 12/27/1900
STEVENSVILLE MT 59870 11 652226539
6575377 812 002 $20,000.00
GLORIA F MONTON $19,785.07 08/04/2000 09/01/2015
1412 ENDINGO AVENUE 180 10/01/2000 08/01/1900
WILLIAMSTOWN NJ 08094 10 652226601
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6575385 812 002 $21,450.00
JOHN P. CASSIDY $21,450.00 08/01/2000 09/01/2015
12400 PINEVIEW TRAIL 180 10/01/2000 09/22/1900
DAYTON MN 55327 12.625 652227031
6575393 812 002 $40,000.00
TRI H. TRAM $39,806.16 07/27/2000 08/01/2015
549 E. GAIL DRIVE 180 09/01/2000 03/04/1901
GILBERT AZ 85296 10 652227122
6575435 812 002 $15,000.00
GARY STEGALL $14,969.61 08/01/2000 09/01/2015
6730 12TH AVENUE 180 10/01/2000 06/26/1900
KENOSHA WI 53143 11.875 652227275
6575450 812 002 $50,000.00
WILLIE D MASON $50,000.00 08/04/2000 09/01/2025
2971 MURRAY RIDGE ROAD 300 10/01/2000 05/04/1901
SAN DIEGO CA 92123 11 652227364
6575468 812 002 $60,000.00
MAXWELL FASHOLA $60,000.00 08/01/2000 09/01/2025
5118 NORTHERN FENCES LANE 300 10/01/2000 08/10/1901
COLUMBIA MD 21044 11 652227417
6575518 812 002 $15,000.00
WAYNE V. LYNCH $14,928.14 07/31/2000 08/01/2015
1812 NORTH LOCUST RD 180 09/01/2000 06/10/1900
SPOKANE WA 99206 10.125 652227696
6575534 812 002 $40,000.00
LOUIE ALLEN EVANGELISTA $39,903.48 07/27/2000 08/01/2015
358 EAST 229TH PLACE 180 09/01/2000 03/04/1901
CARSON CA 90745 10 652228110
6575591 812 002 $20,000.00
LORRAINE M. PARRIS $19,972.20 07/29/2000 08/01/2025
3918 MADISON STREET 300 09/01/2000 07/06/1900
RIVERSIDE CA 92504 10.5 652228898
6575609 812 002 $42,000.00
DEBRA ARLENE RAK $41,903.23 07/31/2000 08/01/2015
937 WILLIAMS AVE 180 09/01/2000 04/08/1901
PLACENTIA CA 92870 10.5 652228902
6575617 812 002 $55,000.00
DONALD SCOTT LOWERY $54,950.60 07/28/2000 08/01/2020
4349 NEIL COLLINS ROAD 240 09/01/2000 09/30/1901
RAYMOND MS 39154 12.87 652228925
6575658 812 002 $60,000.00
MARIA VEREMMA I. BALINGIT $59,950.00 08/01/2000 09/01/2025
2365 PACIFICA COURT 300 10/01/2000 06/28/1901
SAN LEANDRO CA 94579 10 652229243
6575732 812 002 $40,000.00
IAN SABET $39,698.69 07/28/2000 08/01/2015
3979 MISSON BOULEVARD 180 09/01/2000 03/17/1901
SAN DIEGO CA 92109 10.5 652230112
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6575773 812 002 $49,000.00
RUBEN I. ESTRADA $49,000.00 08/04/2000 09/01/2025
661 ARNEILL ROAD #20 300 10/01/2000 08/11/1901
CAMARILLO CA 93010 14 652230458
6575831 812 002 $95,000.00
MICHAEL J. BINGAMAN $94,935.68 08/02/2000 09/01/2025
33225 WEST SPEARMAN RD 300 10/01/2000 06/23/1902
HERMISTON OR 97838 10.625 652230950
6575849 812 002 $50,000.00
DAVID E RICHILANO $49,891.31 08/01/2000 09/01/2015
2225 OAKCREST LANE 180 10/01/2000 07/25/1901
ASHLAND OH 44805 11.125 652231217
6575880 812 002 $32,500.00
JOHN P. GODLEWSKI $32,419.69 08/01/2000 09/01/2015
214 SOUTH POND STREET 180 10/01/2000 01/08/1901
TAYLOR PA 18517 11.25 652231521
6575914 812 002 $50,000.00
MAURICIO VELA $49,979.20 07/31/2000 08/01/2025
8 TORTUGA CAY 300 09/01/2000 07/31/1901
ALISO VIEJO CA 92656 13.375 652232102
6575922 812 002 $25,000.00
JANE S EDEL $25,000.00 08/01/2000 09/01/2020
3120 YOSEMITE PARK WAY 240 10/01/2000 10/30/1900
ELK GROVE CA 95758 13.625 652232137
6575930 812 002 $50,000.00
JAMES H. MEBANE JR. $49,973.97 08/01/2000 09/01/2025
112 EASTGATE DRIVE 300 10/01/2000 06/14/1901
ELON COLLEGE NC 27244 12.125 652232259
6575997 812 002 $15,000.00
STONY L KING $14,934.01 07/28/2000 08/01/2015
4761 NORTH COUNTY ROAD 400 EAST 180 09/01/2000 07/11/1900
FRANKFORT IN 46041 13.375 652232644
6576060 812 002 $50,000.00
RALPH JULIUS SALEWSKY $49,500.00 08/01/2000 09/01/2015
9456 COMPASS POINT DRIVE #2 180 10/01/2000 08/21/1901
SAN DIEGO CA 92126 11.99 652233085
6576078 812 002 $15,000.00
MARTIN DAVID LONDON $14,992.85 08/01/2000 09/01/2025
215 NORTH 9TH STREET 300 10/01/2000 06/12/1900
NEWMAN GROVE NE 68758 12.625 652233105
6576136 812 002 $25,000.00
SABINA T SINKAM $24,939.33 08/03/2000 09/01/2015
3617 NEW HAMPSHIRE AVENUE 180 10/01/2000 10/02/1900
WASHINGTON DC 20010 10.5 652233549
6576144 812 002 $45,000.00
TERRENCE R. FLEISCHMAN $44,836.34 08/03/2000 09/01/2015
9724 FOLLETT DRIVE 180 10/01/2000 04/13/1901
SANTEE CA 92071 9.5 652233597
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6576185 812 002 $24,000.00
KELLY A SANDBERG $23,952.50 08/01/2000 09/01/2015
8 APPELL ROAD 180 10/01/2000 10/23/1900
BROOKLYN CT 06234 12.625 652233954
6576243 812 002 $13,000.00
CYNTHIA E. BERENS $13,000.00 08/03/2000 09/01/2015
222 6TH STREET 180 10/01/2000 06/15/1900
RAMONA CA 92065 13.375 652235108
6576292 812 002 $55,000.00
MARY E UDENGWU $54,705.69 08/01/2000 09/01/2015
917 LONGVIEW DRIVE 180 10/01/2000 10/03/1901
DIAMOND BAR CA 91765 11.5 652235479
6576300 812 002 $20,000.00
SHAYNE P DIEHL $19,963.17 08/04/2000 09/01/2015
9305 HUNTERS PARK WAY 180 10/01/2000 09/07/1900
TAMPA FL 33647 12.875 652235548
6576318 812 002 $20,200.00
THOMAS MARVIN LITTLE $15,368.33 08/04/2000 09/01/2015
7155 POTOMAC PLACE 180 10/01/2000 08/04/1900
GILROY CA 95020 10 652235738
6576326 812 002 $16,000.00
ERIC J. BOOKER $16,000.00 08/02/2000 09/01/2015
2525 S. 104TH E. AVENUE 180 10/01/2000 07/31/1900
TULSA OK 74129 14 652235766
6576375 812 002 $45,000.00
GENE A. HOBACK, SR. $45,000.00 08/02/2000 09/01/2015
27042 ADELANTO DRIVE 180 10/01/2000 06/26/1901
CORONA CA 92883 12.125 652236999
6576383 812 002 $65,000.00
ADINA SAVIN $65,000.00 08/02/2000 09/01/2015
1120 GRANVILLE AVENUE 101 180 10/01/2000 11/06/1901
LOS ANGELES CA 90049 9.45 652237722
6576391 812 002 $20,000.00
SONG LIANG $20,000.00 08/03/2000 09/01/2025
1472 WEST OLIVE AVENUE 300 10/01/2000 07/30/1900
FULLERTON CA 92833 12.125 652237746
6576417 812 002 $19,500.00
CARMELITA A SAYAAN $19,288.95 08/04/2000 09/01/2015
2459 NORTE VISTA 180 10/01/2000 07/29/1900
CHINO HILLS CA 91709 10.125 652238479
6576425 814 006 $20,000.00
ROBERT WAKEFIELD $20,000.00 08/04/2000 09/01/2020
110 W FIRST STREET 240 10/01/2000 07/31/1900
BROKEN BOW OK 74728 11.5 685006213
6576441 814 006 $21,000.00
REBECCA HARGROVE $21,000.00 08/04/2000 09/01/2015
4 DEBRA CIRCLE 180 10/01/2000 08/22/1900
AUGUSTA KS 67010 10.75 685008968
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6576474 814 006 $10,000.00
EDWARD T BOEREMA $9,952.48 08/02/2000 09/01/2015
5824 EILERS ROAD 180 10/01/2000 04/21/1900
MONTAGUE MI 49437 10.75 685011076
6576482 814 006 $20,000.00
PHILIP S. GRISWOLD $19,910.47 08/04/2000 09/01/2010
1310 GASSNER ROAD 120 10/01/2000 10/07/1900
WATERLOO NY 13165 11.5 685011701
6576516 814 006 $40,000.00
RUTH A RAYMOND $39,911.94 08/04/2000 09/01/2015
2903 MARION DRIVE 180 10/01/2000 03/29/1901
COLORADO SPRINGS CO 80909 10.99 685012923
6576524 814 006 $46,000.00
ISAAC W ROUNTREE III $45,898.73 07/20/2000 08/01/2015
212 KELLEY MILL ROAD 180 09/01/2000 06/05/1901
ELGIN SC 29045 10.99 685013069
6576532 814 006 $15,000.00
PAMELA A SURIANO $14,966.22 08/04/2000 09/01/2015
809 TANGER TRAIL 180 10/01/2000 06/16/1900
HOWELL MI 48843 10.75 685013176
6576565 814 006 $15,000.00
TYRONE TRAYLOR $14,968.52 07/22/2000 08/01/2015
21780 GOLDEN OAKS DRIVE 180 09/01/2000 06/23/1900
MORENO VALLEY CA 92557 11.5 685013379
6576573 814 006 $19,700.00
SCOTT W. STUTTARD $19,580.42 08/04/2000 09/01/2015
204 COLLEGE HEIGHTS DRIVE 180 10/01/2000 08/10/1900
ALTOONA PA 16601 10.99 685013438
6576581 814 006 $17,000.00
MICHAEL MACHERA $16,842.50 07/21/2000 08/01/2010
9 RACHEL RD 120 09/01/2000 08/21/1900
METHUEN MA 01844 10.99 685013515
6576599 814 006 $51,000.00
AUGUST AGUILAR JR $48,431.37 08/04/2000 09/01/2010
6743 CINDY LANE 120 10/01/2000 11/08/1901
HOUSTON TX 77008 10.15 685013791
6576607 814 006 $87,900.00
DAVID J SIMPSON $87,702.12 07/24/2000 08/01/2015
12020 FOURTH AVENUE NW 180 09/01/2000 09/11/1902
SEATTLE WA 98177 10.75 685013817
6576623 814 006 $35,000.00
BETH A MAYER $35,000.00 08/04/2000 09/01/2015
250 CYPRESS AVENUE 180 10/01/2000 02/11/1901
HOLLAND MI 49423 11.5 685013870
6576631 814 006 $23,400.00
MARY E. LAMON $23,293.72 07/31/2000 08/01/2010
359 NECTAR COURT 120 09/01/2000 11/20/1900
WESTMINSTER MD 21157 11.25 685013892
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6576649 814 006 $34,500.00
BERNETHA CARTER $34,347.41 07/31/2000 08/01/2015
23W310 SAINT JAMES COURT 180 09/01/2000 01/25/1901
GLEN ELLYN IL 60137 10.99 685014343
6576664 814 006 $12,000.00
JEFFERY S. CARPER $11,979.20 07/26/2000 08/01/2015
1812 N. SHIRLEY ROAD 180 09/01/2000 06/03/1900
MUNCIE IN 47303 13.5 685014421
6576672 814 006 $41,000.00
NOREEN E SHEA $40,905.49 07/28/2000 08/01/2015
30 TERRY ROAD 180 09/01/2000 04/09/1901
WADING RIVER NY 11792 10.99 685014431
6576680 814 006 $10,000.00
DENNIS J GILLETTE $9,951.58 08/04/2000 09/01/2010
3700 MICHAEL AVE S.W. 120 10/01/2000 05/16/1900
WYOMING MI 49509 10.99 685014604
6576698 814 006 $10,500.00
ALVIE LIVINGSTON DORE $10,477.44 08/03/2000 09/01/2015
729 SOUTH WOODWARD STREET 180 10/01/2000 04/30/1900
ALLENTOWN PA 18103 11.25 685014689
6576706 814 006 $32,500.00
WAYNE CALVERT MILES $32,415.63 07/29/2000 08/01/2015
1385 MANCHESTER LANE NW 180 09/01/2000 02/24/1901
WASHINGTON DC 20011 13.5 685014694
6576714 814 006 $15,000.00
DAMON JEFFERSON $14,970.52 07/31/2000 08/01/2015
905 FITZPATRICK ROAD 180 09/01/2000 06/23/1900
NASHVILLE TN 37214 11.5 685014752
6576722 814 006 $50,000.00
TIMOTHY W TOMPKINS $50,000.00 08/03/2000 09/01/2015
17825 REGENT VIEW AVENUE 180 10/01/2000 07/20/1901
BELLFLOWER CA 90706 10.99 685015224
6576730 814 006 $25,000.00
CHRIS N WELLS $24,946.29 08/02/2000 08/01/2015
112 DRAGGING CANOE 180 09/01/2000 10/14/1900
WOODSTOCK GA 30189 11.25 685015386
6576748 814 006 $20,000.00
BETTE H. NEELY $20,000.00 08/01/2000 09/01/2015
510 AVENUE LA COSTA 180 10/01/2000 08/08/1900
SAN CLEMENTE CA 92672 10.5 685015600
6576755 814 006 $10,000.00
CYNTHIA F. FRONCZEK $9,977.43 08/04/2000 09/01/2015
248 KNOLL DRIVE 180 10/01/2000 04/24/1900
BLACKWOOD NJ 08012 11.25 685015773
6576763 814 006 $30,000.00
ALOYSIUS M. CWIKLIK $29,932.46 08/04/2000 09/01/2015
4145 E. ABODE ST. 180 10/01/2000 12/01/1900
MESA AZ 85205 10.75 685015970
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6576771 814 006 $10,000.00
CHRISTINA L LOPEZ $9,975.83 08/03/2000 09/01/2015
37 WEST SUNSET AVENUE 180 10/01/2000 04/25/1900
SALT LAKE CITY UT 84115 11.5 685015973
6576789 814 006 $15,000.00
AUBREY LEE WARREN $14,940.63 08/04/2000 09/01/2015
64 PLYMOUTH STREET 180 10/01/2000 06/20/1900
CENTEREACH NY 11720 11.25 685016066
6576797 814 006 $10,000.00
JOHN J. TOLFREE $10,000.00 08/04/2000 09/01/2015
20 MUCHADO DRIVE 180 10/01/2000 04/22/1900
BARRINGTON NH 03825 10.99 685016095
6584254 812 002 $19,100.00
CHARLES BELTON ADAIR $19,056.99 08/07/2000 09/01/2015
706 COLEMAN STREET 180 10/01/2000 08/01/1900
DAYTON TX 77535 10.75 652151900
6584262 812 002 $25,000.00
TED S LACY $25,000.00 08/07/2000 09/01/2015
3 GASPERSON DRIVE 180 10/01/2000 10/06/1900
JEFFERSON TX 75657 10.75 652154080
6584288 812 002 $15,000.00
CHIP GREGORY ALAN BUNCE $14,976.71 08/02/2000 09/01/2015
3175 LAMAR COURT 180 10/01/2000 07/24/1900
SPRING VALLEY CA 91977 14.625 652158992
6584312 812 002 $20,000.00
LEANNE M MITCHELL $19,700.00 07/20/2000 08/01/2015
4141 NORTH HENDERSON ROAD #1212 180 09/01/2000 08/27/1900
ARLINGTON VA 22203 12 652162020
6584379 812 002 $40,000.00
EMMANUEL KAPSIMALOPOULOS $39,948.91 07/26/2000 08/01/2025
2210 202ND STREET 300 09/01/2000 01/25/1901
BAYSIDE NY 11360 10.99 652166917
6584395 812 002 $30,000.00
WAYNE A NELSON $29,862.74 07/27/2000 08/01/2010
22 PRATT STREET 120 09/01/2000 02/18/1901
NEW ROCHELLE NY 10801 11.125 652174952
6584403 812 002 $16,000.00
KURT R. KLASER $15,975.00 08/04/2000 09/01/2015
3564 FOURSOME DRIVE 180 10/01/2000 08/06/1900
LA MESA CA 91941 14.625 652175510
6584411 812 002 $16,000.00
LARRY A INGLE $15,959.02 07/03/2000 08/01/2020
4959 EAST SOUTH STREET 240 09/01/2000 06/05/1900
UNION CITY IN 47390 10.25 652176193
6584445 812 002 $28,000.00
LUIS R. ARROYO $27,480.00 07/25/2000 08/01/2015
1900 CURCOR DRIVE 180 09/01/2000 12/01/1900
GULFPORT MS 39507 12 652178544
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6584478 812 002 $41,000.00
KENNETH N WAITES $40,909.74 08/03/2000 09/01/2015
14550 N PATTERSON RD 180 10/01/2000 04/09/1901
MONTGOMERY TX 77356 10.99 652183808
6584528 812 002 $25,000.00
CHARLES F. SNYDER JR. $25,000.00 08/07/2000 09/01/2015
11863 SWEETBRIAR LANE 180 10/01/2000 10/10/1900
SAN DIEGO CA 92198 11 652191457
6584536 812 002 $19,800.00
JANUARY E URSO JR. $19,759.76 07/18/2000 08/01/2020
1507 MADSEN DRIVE 240 09/01/2000 08/05/1900
GLENSHAW PA 15116 12 652191558
6584577 812 002 $43,900.00
STEPHEN H KOLISON JR $43,900.00 08/05/2000 09/01/2015
1510 LIPSCOMB DRIVE 180 10/01/2000 05/26/1901
BRENTWOOD TN 37027 11.5 652195246
6584619 812 002 $25,690.00
RYAN T. MEYERING $25,690.00 08/04/2000 09/01/2025
15434 HART STREET 300 10/01/2000 09/07/1900
VAN NUYS CA 91406 10.99 652196999
6584676 812 002 $38,000.00
STEVEN D MITCHELL $37,923.93 08/05/2000 09/01/2015
17 PINES ROAD 180 10/01/2000 03/31/1901
LISLE NY 13797 12 652200106
6584684 812 002 $10,000.00
MELANIE JOHNSON $9,734.16 07/08/2000 08/01/2015
22719 EAST LAKEWAY DRIVE #400 180 09/01/2000 05/08/1900
DIAMOND BAR CA 91765 13.5 652201369
6584692 812 002 $51,300.00
LARRY G. DEPUE $51,300.00 08/07/2000 09/01/2025
3143 CORTE CALETA 300 10/01/2000 05/26/1901
NEWPORT BEACH CA 92660 11.25 652201649
6584700 812 002 $60,000.00
KEVIN A. WELLS $59,923.37 07/25/2000 08/01/2025
3571 CORTE ROSADO 300 09/01/2000 08/09/1901
CARLSBAD CA 92008 10.99 652202643
6584726 812 002 $30,100.00
NELIA LOPEZ $29,973.05 07/11/2000 08/01/2015
176 FAHY AVE. 180 09/01/2000 12/16/1900
STATEN ISLAND NY 10314 11.5 652203573
6584742 812 002 $11,100.00
REX WEEMS $11,066.81 07/21/2000 08/01/2025
490 CENTER STREET 300 09/01/2000 04/25/1900
NORTH POWDER OR 97867 12 652204529
6584759 812 002 $20,000.00
MICHAEL A LANDRUM $19,814.71 07/14/2000 08/01/2010
464 WINTER DRIVE 120 09/01/2000 10/01/1900
SWEET WATER AL 36782 10.99 652204925
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6584783 812 002 $11,000.00
BRIAN G HESLOP $10,963.54 07/16/2000 08/01/2015
917 GREYSTONE HIGHLANDS CIRCLE 180 09/01/2000 05/02/1900
BIRMINGHAM AL 35242 10.75 652205879
6584817 812 002 $49,200.00
ALEJANDRO RODRIGUEZ III $49,200.00 08/07/2000 09/01/2015
16610 BEN LEDI 180 10/01/2000 08/12/1901
HOUSTON TX 77084 12 652206746
6584825 812 002 $38,000.00
HARRY E ELLIOTT JR $37,957.53 07/14/2000 08/01/2020
7362 NORFOLK 240 09/01/2000 02/01/1901
ONSTED MI 49265 11.25 652207046
6584841 812 002 $15,000.00
DAVID L GREENE $14,623.48 07/24/2000 08/01/2005
4202 HARDING ROAD 203 60 09/01/2000 11/23/1900
NASHVILLE TN 37205 11.25 652207647
6584882 812 002 $42,500.00
ALEX H. WANG $42,425.00 07/17/2000 08/01/2025
2501 DANA STREET 300 09/01/2000 03/22/1901
BERKELEY CA 94704 12 652208350
6584908 812 002 $74,000.00
STANLEY A MOORE $73,550.45 07/17/2000 08/01/2015
208 S.E. 3RD STREET 180 09/01/2000 03/28/1902
BENTONVILLE AR 72712 10.5 652208944
6584965 812 002 $27,400.00
DONDON L. REAGAN $27,400.00 08/03/2000 09/01/2015
5785 TRUELSON DRIVE 180 10/01/2000 11/06/1900
FORT WORTH TX 76134 10.99 652209983
6584973 812 002 $32,000.00
CHARLES MICHAEL FAGGARD $31,809.80 07/26/2000 08/01/2015
2190 CARRINGTON DRIVE 180 09/01/2000 12/21/1900
MOBILE AL 36695 10.625 652210014
6585053 812 002 $24,000.00
JAMES M. VALANDINGHAM $23,974.31 07/19/2000 08/01/2025
3907 SOUTH MOUNTAIN ROAD 300 09/01/2000 09/08/1900
KNOXVILLE MD 21758 12 652211978
6585061 812 002 $88,000.00
JOSE RODOLFO BRAVO $34,610.86 07/17/2000 08/01/2025
2656 HAVEN PARK AVENUE 300 09/01/2000 05/27/1902
EL MONTE CA 91733 11.25 652212076
6585087 812 002 $25,000.00
KATHRYNE E WAGNER $24,946.29 08/07/2000 09/01/2015
4721 SEA ISLAND 180 10/01/2000 10/14/1900
CORPUS CHRISTI TX 78413 11.25 652212323
6585095 812 002 $42,000.00
EDWARD GUBAR $42,000.00 07/24/2000 09/01/2025
3691 CARDINAL DRIVE 300 10/01/2000 03/01/1901
NASHVILLE IN 47448 11.5 652212529
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6585103 812 002 $95,000.00
BONNIE MACMILLIAN POSTAL $94,868.57 07/31/2000 08/01/2020
383 MONTE VISTA AVENUE NO. C 240 09/01/2000 08/21/1902
COSTA MESA CA 92627 10.75 652212548
6585129 812 002 $50,000.00
STEVEN C ARASIM $49,781.61 07/29/2000 08/01/2015
36 BEECHWOOD PARK 180 09/01/2000 07/25/1901
POUGHKEEPSIE NY 12601 11.125 652212929
6585145 812 002 $32,000.00
SUSAN MARIE STUTZMAN $31,978.07 08/02/2000 09/01/2025
42 WASHINGTON STREET 300 10/01/2000 11/08/1900
MIDDLEPORT PA 17953 10.99 652213404
6585152 812 002 $35,000.00
ERNEST O RICHBURG $34,859.18 07/20/2000 08/01/2015
7632 PEPPERCORN LANE 180 09/01/2000 02/23/1901
NORTH CHARLESTON SC 29420 12 652213470
6585160 812 002 $20,000.00
DONALD KYLE CORDELL $20,000.00 08/03/2000 09/01/2015
5788 SOUTH XENON WAY 180 10/01/2000 08/17/1900
LITTLETON CO 80127 11.25 652213691
6585178 812 002 $20,000.00
FRANK L. WHITE $20,000.00 08/05/2000 09/01/2025
5510 LAS ALTURAS TERRACE 300 10/01/2000 07/28/1900
SAN DIEGO CA 92114 12 652213751
6585186 812 002 $25,250.00
JOSEPH J STECKLER $25,138.41 07/21/2000 08/01/2015
8121 NW 100TH LANE 180 09/01/2000 10/13/1900
TAMARAC FL 33321 11 652213828
6585202 812 002 $32,800.00
GLENN A. KIRCHOFF III $32,800.00 08/08/2000 09/01/2025
166 WEST TENNYSON 300 10/01/2000 12/07/1900
PONTIAC MI 48340 11.875 652214063
6585251 812 002 $20,000.00
NAVY THOMAS $19,494.28 07/22/2000 08/01/2005
7208 REEDY CREEK DRIVE 60 09/01/2000 03/09/1901
FAYETTEVILLE NC 28314 10.99 652214817
6585285 812 002 $39,000.00
KEITH W. ULRICH $38,947.25 07/22/2000 08/01/2025
4902 HUNTERS KNOLL DRIVE 300 09/01/2000 01/30/1901
MONROE NC 28110 11.5 652215174
6585301 812 002 $20,000.00
CHARLES L. WILSON SR. $19,931.52 07/22/2000 08/01/2015
154 BIG OAK ROAD 180 09/01/2000 08/27/1900
LEESBURG GA 31763 12 652215552
6585319 812 002 $31,200.00
DENISE BERNAL $31,074.46 07/22/2000 08/01/2015
420 57TH STREET 180 09/01/2000 01/08/1901
W NEW YORK NJ 07093 12 652215564
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6585327 812 002 $75,000.00
MELVIN E JOHNSON $74,912.36 07/24/2000 08/01/2025
103 4TH STREET 300 09/01/2000 01/31/1902
BAINBRIDGE OH 45612 11.5 652215665
6585343 812 002 $60,000.00
LARRY L. BAKER SR. $59,930.68 07/30/2000 08/01/2020
2217 PECAN DRIVE 240 09/01/2000 09/10/1901
SAVANNAH GA 31404 11 652215949
6585350 812 002 $35,000.00
JAMES E CAMPBELL $34,921.20 07/24/2000 08/01/2015
W. LITTELL ROAD 180 09/01/2000 01/26/1901
TRACY CITY TN 37387 10.75 652216078
6585418 812 002 $14,000.00
TROY J LEWIS $13,975.73 08/01/2000 09/01/2015
1820 SOUTH 6TH STREET 180 10/01/2000 06/29/1900
CLINTON IA 52732 13.5 652216737
6585434 812 002 $55,500.00
AISHA PEREZ $55,265.93 07/22/2000 08/01/2015
810 MORNINGSIDE DRIVE 180 09/01/2000 10/09/1901
MIAMI SPRINGS FL 33166 11.5 652216959
6585442 812 002 $19,800.00
DENNIS R. LEE $19,498.00 07/21/2000 08/01/2015
626 CLARK AVENUE 180 09/01/2000 08/24/1900
OCEAN SPRINGS MS 39564 12 652217015
6585475 812 002 $30,000.00
THOMAS A SCHMIDT $29,879.28 07/25/2000 08/01/2015
3830 7TH STREET 180 09/01/2000 12/25/1900
NORTH BEACH MD 20714 12 652217699
6585509 812 002 $12,000.00
ELLEN PETRILLO $12,000.00 08/04/2000 09/01/2015
567 BEERS STREET 180 10/01/2000 05/07/1900
HAZLET NJ 07730 10 652218114
6585541 812 002 $25,100.00
STEVEN K. NOBLE $25,057.02 08/05/2000 09/01/2015
7737 CHERRYWOOD CIRCLE 180 10/01/2000 11/22/1900
ANCHORAGE AK 99507 13.625 652218630
6585574 812 002 $50,000.00
SUSANNA BAEUERLIEN $49,895.07 07/29/2000 08/01/2015
8400 6TH AVENUE 180 09/01/2000 08/06/1901
HESPERIA CA 92345 11.5 652219324
6585582 812 002 $20,000.00
ABRAHAM A LUPERCIO JR. $19,956.01 07/28/2000 08/01/2015
15622 CLARETTA AVE 180 09/01/2000 08/14/1900
NORWALK CA 90650 11 652219343
6585590 812 002 $22,000.00
MATT P DAGDADAN $21,958.96 07/26/2000 08/01/2015
2125 KALIBO STREET 180 09/01/2000 10/20/1900
DELANO CA 93215 14.125 652219378
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6585608 812 002 $40,000.00
JEFFERY DENNISON EDGLEY $39,910.16 07/25/2000 08/01/2020
1055 WHISPERING OAK DRIVE 240 09/01/2000 02/22/1901
CASTLE ROCK CO 80104 11.25 652219415
6585624 812 002 $22,000.00
SCOTT T. CONNER $21,919.97 07/24/2000 08/01/2015
1250 W. VAN BUREN STREET 207 180 09/01/2000 10/09/1900
CHICAGO IL 60607 13.375 652219677
6585632 812 002 $15,000.00
KUSUMA MYSORE $14,633.28 07/21/2000 08/01/2005
3323 SCIOTO FARMS DRIVE 60 09/01/2000 12/07/1900
HILLIARD OH 43026 13.125 652219698
6585657 812 002 $44,700.00
VIRGIL E. LOEWE JR. $44,645.43 07/27/2000 08/01/2025
1032 PEARL STREET 300 09/01/2000 03/21/1901
WAYNE NE 68787 11.25 652219998
6585699 812 002 $15,000.00
LARRY G KING $14,989.62 07/20/2000 08/01/2025
R4 BOX 15 300 09/01/2000 05/20/1900
DONALSONVILLE GA 31745 10.5 652220452
6585707 812 002 $25,000.00
TODD K BAILEY $24,876.56 07/26/2000 08/01/2015
2526 ARMSTRONG 180 09/01/2000 09/28/1900
S LAKE TAHOE CA 96150 10.25 652220663
6585723 812 002 $10,000.00
LILY THORPE $9,980.69 07/21/2000 08/01/2015
105 CALLINS STREET 180 09/01/2000 05/01/1900
GREENFIELD TN 38230 12.375 652220685
6585731 812 002 $29,500.00
CHERLYN D ROSE $29,483.22 08/01/2000 09/01/2025
921 BEST ROAD 300 10/01/2000 10/28/1900
VERADALE WA 99037 11.625 652220761
6585764 812 002 $16,000.00
DONNA R ISGRIGGS $15,963.00 08/01/2000 09/01/2015
530 NORTH MANION STREET 180 10/01/2000 06/24/1900
SULLIVAN MO 63080 10.5 652220876
6585798 812 002 $50,000.00
EDWARD G VITOLO $49,684.03 07/23/2000 08/01/2015
29 4TH STREET 180 09/01/2000 07/09/1901
STATEN ISLAND NY 10306 10.625 652221115
6585806 812 002 $10,700.00
STANLEY MAKOWSKI JR. $10,660.19 07/24/2000 08/01/2015
60 ESSEX 180 09/01/2000 05/20/1900
QUAKERTOWN PA 18951 13.875 652221268
6585822 812 002 $35,000.00
ROBERT D. SPALDING $34,920.29 07/25/2000 08/01/2015
2311 NORTH 22ND STREET 180 09/01/2000 01/23/1901
SAINT JOSEPH MO 64505 10.625 652221472
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6585830 812 002 $17,000.00
ERIK A STOUT $17,000.00 08/01/2000 09/01/2010
5012 TROPICAL CLIFF AVENUE 120 10/01/2000 08/23/1900
LAS VEGAS NV 89130 11.25 652221794
6585863 812 002 $10,000.00
TIMOTHY E BISHOP $9,873.91 07/25/2000 08/01/2015
506 WYOMING AVENUE 180 09/01/2000 04/19/1900
CRESTON IA 50801 10.5 652222333
6585871 812 002 $15,400.00
TERRY L. SMITH $15,342.20 07/21/2000 08/01/2015
2500 SAMMY AVENUE 180 09/01/2000 07/24/1900
GILLETTE WY 82718 14.125 652222486
6585889 812 002 $20,000.00
RAMON M. FLORES $19,956.01 08/08/2000 09/01/2015
221 65TH STREET SOUTHWEST 180 10/01/2000 08/14/1900
ALBUQUERQUE NM 87121 11 652222502
6585905 812 002 $50,000.00
THOMAS WILLIAM HARPER $49,957.29 07/26/2000 08/01/2025
12 WEST CAINES DRIVE 300 09/01/2000 07/31/1901
CREAMRIDGE NJ 08514 13.375 652222597
6585921 812 002 $7,500.00
MARIA V HASTY $7,500.00 08/04/2000 09/01/2015
17850 SW BRYAN WAY 180 10/01/2000 04/03/1900
BEAVERTON OR 97007 12.875 652222697
6585996 812 002 $50,000.00
MITCHELL R SUPER $49,966.14 07/26/2000 08/01/2025
26452 NORTH 113TH STREET 300 09/01/2000 04/20/1901
SCOTTSDALE AZ 85255 10.625 652223271
6586028 812 002 $53,000.00
MICHAEL JAMES MILES $52,939.43 07/24/2000 08/01/2025
3737 HWY 642 300 09/01/2000 06/26/1901
PAULINA LA 70763 11.625 652223794
6586036 812 002 $49,000.00
JOHN H. MAIOLI $48,800.51 07/26/2000 08/01/2015
262 NASSAU LAKES CIRCLE 180 09/01/2000 08/06/1901
FERNANDINA BEACH FL 32034 11.875 652223907
6586051 812 002 $34,000.00
CHRISTOPHER R. HALCRO $33,953.74 07/26/2000 08/01/2025
1157 GUNDERSON ROAD 300 09/01/2000 11/19/1900
POWER MT 59466 10.625 652223947
6586101 812 002 $30,000.00
JIMMIE ALLEN HAYES $29,979.24 07/26/2000 08/01/2025
24135 WICK ROAD 300 09/01/2000 10/09/1900
TAYLOR MI 48180 10.5 652224319
6586135 812 002 $70,000.00
TOM DOODY $69,731.10 08/07/2000 09/01/2015
26851 LA SIERRA DRIVE 180 10/01/2000 01/21/1902
MISSION VIEJO CA 92691 10 652224586
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6586143 812 002 $11,000.00
KIMBALL A. FOREMAN $10,952.53 07/31/2000 08/01/2010
1138 BRANDON ROAD 120 09/01/2000 06/06/1900
RAYNE LA 70578 12.125 652224591
6586150 812 002 $23,500.00
JAMES AULISIO $23,445.68 08/04/2000 09/01/2015
1497 COUNTY HWY 35 180 10/01/2000 10/17/1900
MARYLAND NY 12116 12.625 652224671
6586168 812 002 $29,000.00
CAROLYN S PERKINS $28,977.86 07/27/2000 08/01/2025
39459 COUNTY HIGHWAY 72 300 09/01/2000 12/11/1900
FLUSHING OH 43977 13.875 652224699
6586176 812 002 $20,000.00
NINA J GORDON $19,956.01 07/28/2000 09/01/2015
620 CROWSON ROAD 180 10/01/2000 08/14/1900
ASHLAND OR 97520 11 652224817
6586200 812 002 $30,800.00
AUDRA L EVERETT $30,800.00 08/05/2000 09/01/2015
1921 YORBA DR 180 10/01/2000 01/16/1901
POMONA CA 91768 12.625 652225176
6586218 812 002 $23,600.00
BARBARA A. DICKSTEIN $23,563.36 07/31/2000 08/01/2015
2040 WEST BRITTAIN DRIVE 180 09/01/2000 11/19/1900
TUCSON AZ 85705 14.625 652225277
6586242 812 002 $32,700.00
ROBERT R. DUCKETT $32,386.42 07/29/2000 08/01/2015
14 CHURCH STREET 180 09/01/2000 02/08/1901
OTEGO NY 13825 12.625 652225335
6586259 812 002 $26,000.00
RUTH W. HERLONG $26,000.00 08/02/2000 09/01/2010
1150 COTTONDALE ROAD 120 10/01/2000 12/15/1900
MONTGOMERY AL 36109 10.5 652225364
6586275 812 002 $31,000.00
JAMES R. SABEY $30,666.36 07/26/2000 08/01/2015
4115 N 7500 W 180 09/01/2000 12/17/1900
HINCKLEY UT 84635 11 652225436
6586325 812 002 $40,000.00
MARIA GOCO $39,831.51 07/26/2000 08/01/2015
2342 SOUTH GARTH AVENUE 180 09/01/2000 06/05/1901
LOS ANGELES CA 90034 13.625 652225742
6586333 812 002 $18,300.00
THOMAS GERARD BEZAIRE $18,278.85 07/25/2000 08/01/2020
ROUTE 1 BOX 139 F 240 09/01/2000 07/06/1900
SALMON ID 83467 11 652225772
6586358 812 002 $40,000.00
ROOPNARINE TEAJMAN $39,966.54 07/26/2000 08/01/2025
233 VIRGINIA AVENUE 300 09/01/2000 04/06/1901
JERSEY CITY NJ 07304 13.375 652225863
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6586366 812 002 $64,500.00
MICHAEL J HAGAN $64,500.00 08/04/2000 09/01/2025
1683 LINDA MAR BOULEVARD 300 10/01/2000 08/31/1901
PACIFICA CA 94044 10.5 652225963
6586374 812 002 $32,300.00
MARIE S AGUSTIN $32,180.40 07/25/2000 08/01/2015
11530 HAWKEYE WAY 180 09/01/2000 02/09/1901
SAN DIEGO CA 92126 12.875 652225977
6586382 812 002 $32,000.00
CAROLYN BARNES HAWKINS $31,986.99 07/27/2000 08/01/2025
1940 19TH NE 300 09/01/2000 01/07/1901
HICKORY NC 28601 13.5 652226076
6586390 812 002 $40,000.00
ERIC G HOLLIFIELD $40,000.00 08/08/2000 09/01/2015
2462 SANJO STREET 180 10/01/2000 03/17/1901
DACULA GA 30019 10.5 652226194
6586424 812 002 $20,000.00
JEFFREY A. THOMAS $19,964.05 08/04/2000 09/01/2015
64 CUMBERLAND ROAD 180 10/01/2000 09/10/1900
WEST HARTFORD CT 06119 13.125 652226334
6586432 812 002 $30,000.00
MARC A FIELDS $29,981.37 08/02/2000 09/01/2025
15730 ROSEHAVEN LANE 300 10/01/2000 10/22/1900
SANTA CLARITA CA 91351 11.125 652226343
6586440 812 002 $45,000.00
LORRAINE M MCCLOSKEY $44,896.32 07/29/2000 08/01/2015
105 DEWEY AVENUE 180 09/01/2000 05/11/1901
TOTOWA BORO NJ 07512 10.5 652226357
6586465 812 002 $15,100.00
CHARLES D. MAY $14,907.12 08/01/2000 09/01/2005
9 MAY'S LANE 60 10/01/2000 11/19/1900
CANADA KY 41519 10.5 652226386
6586473 812 002 $75,000.00
RANDALL P COHEN $74,849.38 07/29/2000 08/01/2025
4 SPRING OAK DRIVE 300 09/01/2000 11/11/1901
NEWTOWN PA 18940 10 652226432
6586499 812 002 $11,200.00
MICHAEL R. HOUSH $11,195.33 08/04/2000 09/01/2025
1410 W CASINO RD UNIT C-26 300 10/01/2000 05/08/1900
EVERETT WA 98204 13.375 652226547
6586531 812 002 $35,300.00
WILLIAM RICHARD MCCOLLUM $35,279.92 08/05/2000 09/01/2025
115 COOMBER DRIVE 300 10/01/2000 12/27/1900
HOT SPRINGS AR 71901 11.625 652226710
6586549 812 002 $70,000.00
DEREK LEE $69,965.15 07/26/2000 08/01/2025
222 WEST 14TH STREET APT 4-D 300 09/01/2000 01/25/1902
NEW YORK NY 10011 12.375 652226868
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6586556 812 002 $34,000.00
GEORGE J BARBERA $34,000.00 08/04/2000 09/01/2015
266 SCOTCHTOWN ROAD 180 10/01/2000 02/02/1901
GOSHEN NY 10924 11.615 652226870
6586564 812 002 $25,000.00
SANDRA PICONE $24,900.58 07/29/2000 08/01/2015
3310 CROPLEY 180 09/01/2000 10/28/1900
SAN JOSE CA 95132 12.125 652227029
6586598 812 002 $23,000.00
TIM J AVAMPATO $22,964.29 08/02/2000 09/01/2015
129 IDENT ROAD 180 10/01/2000 11/11/1900
S WINDSOR CT 06074 14.625 652227136
6586614 812 002 $60,000.00
JOSEPH D LAPIETRO $59,731.25 07/30/2000 08/01/2015
12 DARBY LANE 180 09/01/2000 10/28/1901
BEDFORD NH 03110 10.625 652227182
6586630 812 002 $16,000.00
ROBERT B COOK $15,994.71 07/29/2000 08/01/2025
32 CHAPMAN STREET 300 09/01/2000 07/18/1900
NEWINGTON CT 06111 14.625 652227208
6586648 812 002 $30,000.00
CAROLE A CARSON $29,984.03 08/03/2000 09/01/2025
3627 WEST CRANE 300 10/01/2000 11/10/1900
LEES SUMMIT MO 64086 12 652227460
6586663 812 002 $43,800.00
CHERYL ANN WALKER $43,783.37 08/06/2000 09/01/2025
10365 COURTLAND DRIVE NE 300 10/01/2000 06/06/1901
ROCKFORD MI 49341 13.875 652227473
6586671 812 002 $89,000.00
LAWRENCE J BEACH $88,395.50 07/27/2000 08/01/2015
6501 EAST VIA ALGARDI 180 09/01/2000 12/10/1902
TUCSON AZ 85750 12.125 652227555
6586689 812 002 $25,000.00
PATRICK M. NEWMAN $24,984.14 07/31/2000 08/01/2025
4423 BLACKS BLUFF RD 300 09/01/2000 09/01/1900
ROME GA 30161 11 652227693
6586721 812 002 $15,000.00
WILLIAM J. KIRBY $15,000.00 08/10/2000 09/01/2015
12310 HIGHWAY 70 180 10/01/2000 06/13/1900
CEDAR GROVE TN 38321 10.5 652227893
6586804 812 002 $25,000.00
DANIEL MEDINA $25,000.00 08/01/2000 09/01/2015
6204 RHONDA WAY 180 10/01/2000 11/01/1900
BAKERSFIELD CA 93307 12.375 652228119
6586838 812 002 $16,300.00
ANNETTE FIELD $16,300.00 08/01/2000 09/01/2025
273 CHESTNUT LAND ROAD 300 10/01/2000 06/15/1900
NEW MILFORD CT 06776 11.625 652228169
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6586861 812 002 $25,000.00
CHRISTOPHER M MOORE $24,906.95 07/31/2000 08/01/2015
6675 W PORT AU PRINCE LANE 180 09/01/2000 11/19/1900
GLENDALE AZ 85306 13.5 652228257
6586895 812 002 $50,000.00
MICHAEL KELLS $49,832.64 07/29/2000 08/01/2025
30727 ROLLING HILLS DRIVE 300 09/01/2000 03/29/1901
VALLEY CENTER CA 92082 10 652228471
6586911 812 002 $25,000.00
STEPHEN J. GILBERT $25,000.00 08/01/2000 09/01/2015
9149 IRISH GOLD WAY 180 10/01/2000 10/18/1900
SACRAMENTO CA 95826 11.5 652228499
6586952 812 002 $60,000.00
SCOTT CAMERON CATHERALL $60,000.00 08/07/2000 09/01/2015
19692 GREENLEAF PLAZA 180 10/01/2000 10/24/1901
YORBA LINDA CA 92886 10.5 652228828
6586994 812 002 $39,900.00
VICTOR D BLAKEWAY $39,900.00 08/07/2000 09/01/2010
608 5TH STREET 120 10/01/2000 08/20/1901
WASHINGTON DC 20002 13.125 652228908
6587018 812 002 $55,000.00
MABLE D HOSEA $55,000.00 08/06/2000 09/01/2025
728 VERA AVE 300 10/01/2000 08/01/1901
REDWOOD CITY CA 94061 12 652228924
6587026 812 002 $100,000.00
ROBERT J GERMAN $99,769.60 08/05/2000 09/01/2015
6966 MIMOSA DRIVE 180 10/01/2000 01/09/1903
CARLSBAD CA 92009 10.5 652229036
6587034 812 002 $15,200.00
JORGE LUIS MARQUEZ $15,165.67 08/03/2000 09/01/2015
6146 CERRITOS AVENUE 180 10/01/2000 06/25/1900
LONG BEACH CA 90805 11.5 652229051
6587067 812 002 $22,500.00
LEONARD A THOMAS $22,484.43 07/29/2000 09/01/2025
8 COMBEE LANE 300 10/01/2000 07/30/1900
CLIFTON NJ 07012 10.5 652229173
6587075 812 002 $40,000.00
BRUCE IRA REAMER $39,600.00 07/31/2000 08/01/2015
1002 SITKA SPRUCE LANE 180 09/01/2000 03/17/1901
ELDERSBURG MD 21784 10.5 652229209
6587091 812 002 $20,000.00
DAVID DURINGER $19,986.16 08/05/2000 09/01/2025
3066 CORTE TRABUCO 300 10/01/2000 07/06/1900
CARLSBAD CA 92009 10.5 652229234
6587117 812 002 $20,000.00
ROBERT F. HOSKIN $19,959.49 08/01/2000 09/01/2015
13836 SQUIRREL CREEK ROAD 180 10/01/2000 08/25/1900
GRASS VALLEY CA 95945 11.875 652229263
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6587125 812 002 $55,000.00
FREDRICK MIRZAKHANIAN $54,971.37 08/01/2000 09/01/2025
818 EAST ANGELENO AVENU 300 10/01/2000 08/06/1901
BURBANK CA 91501 12.125 652229301
6587158 812 002 $38,400.00
JACQUELINE ANN MARSHALL-PRESTON $38,381.71 08/02/2000 09/01/2025
804 REUE DE LASALLE 300 10/01/2000 02/25/1901
WAVELAND MS 39576 12.625 652229680
6587166 812 002 $25,000.00
PAUL J CHAMPINE $24,884.79 08/05/2000 09/01/2010
7158 LOUD DRIVE 120 10/01/2000 12/09/1900
OSCODA MI 48750 11 652229713
6587265 812 002 $30,000.00
RORIE W. WYNNE JR. $29,850.00 07/31/2000 08/01/2010
6690 GARBER AVENUE 120 09/01/2000 01/30/1901
SAN DIEGO CA 92139 10 652230062
6587281 812 002 $30,000.00
DAVID A HAWKINS $29,936.29 08/01/2000 09/01/2015
157 BERCH POINT ROAD 180 10/01/2000 12/13/1900
WEST BATH ME 04530 11.375 652230173
6587349 812 002 $27,900.00
DONALD L WILLIAMS $27,900.00 08/02/2000 09/01/2015
800 RIVER HILLS DRIVE 180 10/01/2000 11/27/1900
GREENVILLE NC 27858 11.875 652230575
6587364 812 002 $30,000.00
GLENN M. JESSUP $29,941.36 07/29/2000 08/01/2015
1455 17TH STREET WEST 180 09/01/2000 12/29/1900
PALMETTO FL 34221 12.25 652230608
6587430 812 002 $40,800.00
DAVID JOHN BEATTIE $40,743.29 07/27/2000 08/01/2025
23 LANGDON TERRACE 300 09/01/2000 01/19/1901
BRONXVILLE NY 10708 10.5 652230947
6587463 812 002 $35,500.00
RANDALL D NELSON $35,437.72 08/05/2000 09/01/2015
570 LOVE BRANCH ROAD 180 10/01/2000 04/01/1901
HARVEST AL 35749 13.375 652231072
6587471 812 002 $35,000.00
JAMES T. CLANCY $35,000.00 08/05/2000 09/01/2015
215 FARWOOD ROAD 180 10/01/2000 03/26/1901
WYNNEWOOD PA 19096 13.375 652231112
6587513 812 002 $60,000.00
NOE J. DIAZ $59,856.25 08/02/2000 09/01/2015
11780 MT. CAMBRIDGE COURT 180 10/01/2000 10/10/1901
RANCHO CUCAMONGA CA 91737 10.125 652231293
6587554 812 002 $54,000.00
THEMISTOCLES PSOMIADIS $53,884.38 08/01/2000 09/01/2015
382 HIGH STREET 1 180 10/01/2000 10/04/1901
CLOSTER NJ 07624 11.875 652231394
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6587612 812 002 $25,000.00
LAWRENCE J. MILLIGAN $24,877.95 08/02/2000 09/01/2010
P.O. BOX 663 120 10/01/2000 11/25/1900
HEAVENER OK 74937 10 652231482
6587638 812 002 $32,500.00
SANDRA GARLAND $32,500.00 08/03/2000 09/01/2025
5651 WINDSOR WAY #104 300 10/01/2000 01/22/1901
CULVER CITY CA 90230 13.875 652231549
6587646 812 002 $37,000.00
TIM J ADOLPH $37,000.00 08/03/2000 09/01/2015
170 NC32N 180 10/01/2000 05/09/1901
SUNBURY NC 27979 14.125 652231597
6587653 812 002 $11,000.00
STEVEN J. DEATON $10,979.74 08/01/2000 09/01/2015
1775 PETTY ROAD 180 10/01/2000 05/17/1900
LEXINGTON TN 38351 12.875 652231624
6587679 812 002 $87,000.00
NEAL W MARCUSEN $86,930.00 08/01/2000 09/01/2025
11294 LAKE BOULEVARD 300 10/01/2000 02/28/1902
FELTON CA 95018 10 652231634
6587695 812 002 $20,000.00
MARK GILMAN STEWART $19,953.92 08/01/2000 09/01/2015
2871 SOUTH BASCOM AVENUE #401 180 10/01/2000 08/08/1900
SAN JOSE CA 95008 10.5 652231653
6587810 812 002 $22,000.00
NEIL E. GOLDMAN $22,000.00 08/02/2000 09/01/2015
5302 W. 127TH STREET 180 10/01/2000 09/14/1900
HAWTHORNE CA 90250 11.625 652232056
6587851 812 002 $24,000.00
CALVIN CHAMP STRANGE $24,000.00 08/04/2000 09/01/2015
3300 COPE STREET 180 10/01/2000 10/19/1900
ANCHORAGE AK 99503 12.375 652232158
6587877 812 002 $68,000.00
JANET R STOREY $67,905.49 07/31/2000 08/01/2025
3772 BROOK VALLEY CIRCLE 300 09/01/2000 10/03/1901
STOCKTON CA 95219 10.5 652232254
6587885 812 002 $100,000.00
SUZANNE TRUITT $100,000.00 08/02/2000 09/01/2015
8 SHEFFIELD ROAD 180 10/01/2000 02/09/1903
REHOBOTH BEACH DE 19971 11 652232369
6587927 812 002 $35,000.00
THOMAS EYRE $34,915.55 08/02/2000 09/01/2015
184 RIVER ROAD 180 10/01/2000 01/10/1901
DOVER TN 37058 10 652232453
6587935 812 002 $27,000.00
BARRIE L. KLINE $27,000.00 08/05/2000 09/01/2015
12504 EAST PACIFIC CIRCLE UNIT F 180 10/01/2000 12/26/1900
AURORA CO 80014 14.125 652232469
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6587968 812 002 $73,900.00
MICHAEL CALLAGHAN $73,859.78 08/05/2000 09/01/2025
2443 CADILLAC DRIVE 300 10/01/2000 02/09/1902
EAST MEADOW NY 11554 11.875 652232611
6587976 812 002 $15,000.00
ROBERT M ENRIQUEZ $14,967.19 08/02/2000 09/01/2015
34983 CANTERBURY COURT 180 10/01/2000 07/11/1900
YUCAIPA CA 92399 13.375 652232623
6587992 812 002 $22,500.00
CHRIS L. HALE $22,448.75 08/01/2000 09/01/2015
2203 E. PRINCETON AVENUE 180 10/01/2000 09/06/1900
VISALIA CA 93292 10.625 652232728
6588016 812 002 $37,600.00
VINCENZA TINARI $37,585.06 08/07/2000 09/01/2025
238 LAUREL STREET 300 10/01/2000 03/16/1901
E HAVEN CT 06512 13.625 652232763
6588024 812 002 $75,000.00
MARK D GRIFFIN $75,000.00 08/07/2000 09/01/2025
1233 WEATHERSTONE CT 300 10/01/2000 03/20/1902
RESTON VA 20194 12.375 652232773
6588032 812 002 $40,000.00
CONSTANCE H FARRIS $40,000.00 08/04/2000 09/01/2025
1128 JERVIS AVENUE 300 10/01/2000 01/15/1901
EAST PALO ALTO CA 94303 10.625 652232796
6588040 812 002 $46,100.00
VAUGHN L. RICH $46,100.00 08/04/2000 09/01/2010
4911 BLUE HILL ROAD 120 10/01/2000 10/25/1901
GLENVILLE PA 17329 12.125 652232859
6588057 812 002 $25,000.00
CHARLES J WARFIELD,JR. $25,000.00 08/05/2000 09/01/2010
1191 GLENSIDE COURT 120 10/01/2000 01/01/1901
HAMPSTEAD MD 21074 12.625 652232865
6588065 812 002 $30,200.00
KARL H HACKL $30,135.12 08/03/2000 09/01/2015
126 ANNE DRIVE 180 10/01/2000 12/13/1900
WARNER ROBINS GA 31093 11.25 652233009
6588099 812 002 $25,000.00
JANA J TYLER $25,000.00 08/02/2000 09/01/2010
164 CLINTON PLACE #1A 120 10/01/2000 01/09/1901
HACKENSACK NJ 07601 13.125 652233122
6588107 812 002 $33,000.00
LORENA E. RODRIGUEZ $33,000.00 08/01/2000 09/01/2015
10368 STRAWBERRY LANE 180 10/01/2000 12/22/1900
SPRING VALLEY CA 91977 10.125 652233125
6588123 812 002 $16,000.00
ARNULFO U BEDANIA JR. $15,988.73 08/03/2000 09/01/2020
230 WALES DRIVE 240 10/01/2000 07/24/1900
FOLSOM CA 95630 14.625 652233170
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6588172 812 002 $30,000.00
JON ERIK PACKER $29,984.37 08/04/2000 09/01/2025
36 ABBEY ROAD 300 10/01/2000 11/13/1900
WESTFORD VT 05494 12.125 652233375
6588180 812 002 $14,000.00
RONALD J BRICKEY $13,972.30 08/07/2000 09/01/2015
59 MALLARD DRIVE 180 10/01/2000 06/17/1900
EAST HARTFORD CT 06118 12.125 652233386
6588206 812 002 $30,000.00
CHRISTINE A BERRY $29,930.50 08/05/2000 09/01/2015
257 GODFRY ROAD 180 10/01/2000 11/26/1900
PENNELLVILLE NY 13132 10.5 652233471
6588214 812 002 $35,000.00
STEVEN C. EKLUND $34,929.10 08/01/2000 09/01/2015
24912 VERMETTE ROAD 180 10/01/2000 02/20/1901
PLAINFIELD IL 60544 11.875 652233483
6588222 812 002 $42,000.00
ROBERT E IRISH $42,000.00 08/05/2000 09/01/2020
424 ALTEZ NE 240 10/01/2000 06/01/1901
ALBUQUERQUE NM 87123 13.875 652233493
6588248 812 002 $25,000.00
DEBBIE D CARROLL $25,000.00 08/05/2000 09/01/2015
285 WINDSOR DRIVE 180 10/01/2000 10/20/1900
POINT ROBERTS WA 98281 11.625 652233629
6588305 812 002 $14,000.00
GREGORY FRANKLIN RIDGWAY $14,000.00 08/04/2000 09/01/2015
1506 CONSTANTINE 180 10/01/2000 06/29/1900
ORLANDO FL 32825 13.5 652233861
6588339 812 002 $46,250.00
WARREN F. WHITE $46,250.00 08/05/2000 09/01/2025
213 SANTA BARBARA CIRCLE 300 10/01/2000 05/13/1901
PALM DESERT CA 92260 12.375 652233960
6588370 812 002 $70,000.00
KATHLEEN BURNS $69,641.67 08/04/2000 09/01/2025
700 FRONT STREET #1208 300 10/01/2000 11/16/1901
SAN DIEGO CA 92101 11 652234107
6588396 812 002 $15,000.00
EVERETT WALTER FIGG $14,971.70 08/05/2000 09/01/2015
18819 N. 46TH DR 180 10/01/2000 07/04/1900
GLENDALE AZ 85308 12.625 652234132
6588412 812 002 $30,000.00
CATHERINE A FLETCHER $29,989.11 08/03/2000 09/01/2025
28855 BAY AVENUE 300 10/01/2000 12/29/1900
MORENO VALLEY CA 92555 14.125 652234166
6588446 812 002 $25,000.00
PAUL D MCMULLAN $25,000.00 08/03/2000 09/01/2015
224 ANTEBELLUM CIRCLE 180 10/01/2000 10/10/1900
WARNER ROBINS GA 31093 11 652234255
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6588453 812 002 $60,000.00
MURRAY CAPLAN $59,855.23 08/04/2000 09/01/2015
7103 VIA MARBELLA 180 10/01/2000 10/05/1901
BOCA RATON FL 33433 10 652234305
6588503 812 002 $28,000.00
LISA R JOHNSON $27,941.25 08/03/2000 09/01/2015
923 GARDEN CITY DRIVE 180 10/01/2000 11/24/1900
MONROEVILLE PA 15146 11.625 652234463
6588511 812 002 $60,000.00
NORBERT CHUNG $59,856.89 08/05/2000 09/01/2015
17185 AVENIDA DE SANTA YNEZ 180 10/01/2000 10/10/1901
PACIFIC PALISADES CA 90272 10.125 652234467
6588552 812 002 $35,300.00
DONALD R MORIN $35,238.07 08/05/2000 09/01/2015
336 HOYT STREET 180 10/01/2000 03/30/1901
MANCHESTER NH 03103 13.375 652234618
6588578 812 002 $37,200.00
FRED L MCDONALD $37,200.00 08/04/2000 09/01/2015
3159 VINE ST 180 10/01/2000 02/02/1901
ORANGE PARK FL 32065 10 652234791
6588636 812 002 $30,000.00
ELIZABETH A. SARGENT $29,617.68 08/01/2000 09/01/2005
1149 JOSEPHINE STREET 60 10/01/2000 10/05/1901
DENVER CO 80206 10.5 652234964
6588685 812 002 $22,500.00
MAX G BANDY $22,445.71 08/07/2000 09/01/2015
2964 LOYOLA STREET 180 10/01/2000 08/28/1900
SACRAMENTO CA 95826 10 652235094
6588693 812 002 $19,200.00
DAVID MOSER $19,200.00 08/05/2000 09/01/2015
1885 BOWDOIN STREET 180 10/01/2000 07/31/1900
CORONA CA 92880 10.625 652235114
6588701 812 002 $23,000.00
HELEN M. MILLIKEN $23,000.00 08/07/2000 09/01/2010
114 HILLSDALE DRIVE 120 10/01/2000 12/30/1900
HENDERSONVILLE TN 37075 14.625 652235115
6588727 812 002 $20,000.00
LEROY GORDON $19,986.16 08/01/2000 09/01/2025
16121 TERACE ROAD 300 10/01/2000 07/06/1900
EAST CLEVELAND OH 44112 10.5 652235238
6588768 812 002 $22,000.00
JAMES E SHEPHERD $21,988.03 08/04/2000 09/01/2025
2389 COUNTY ROAD 80 300 10/01/2000 08/16/1900
ALGER OH 45812 11.875 652235288
6588792 812 002 $70,000.00
SUONG NGOC NGUYEN $69,948.36 08/04/2000 09/01/2025
577 BASIN COURT 300 10/01/2000 10/03/1901
SAN JOSE CA 95111 10.125 652235365
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6588859 812 002 $15,000.00
DONNA MIDDLETON $14,945.31 08/04/2000 09/01/2015
709 SAINT JOHN STREET 180 10/01/2000 06/24/1900
ELGIN IL 60120 11.625 652235530
6588891 812 002 $66,300.00
SHILPAN KANUBHAI PATEL $66,261.45 08/05/2000 09/01/2025
1 BALTUSROL 300 10/01/2000 11/03/1901
MANALAPAN NJ 07726 11.5 652235611
6588925 812 002 $15,000.00
ROBERT W FELDON $15,000.00 08/03/2000 09/01/2015
3167 WICKS CREEK TRAIL 180 10/01/2000 06/18/1900
MARIETTA GA 30062 11 652235657
6588966 812 002 $30,000.00
KRISTIN J GONZALEZ $30,000.00 08/06/2000 09/01/2015
3983 BARTON CREEK CIRCLE 180 10/01/2000 01/06/1901
CORONA CA 92883 12.625 652235753
6588974 812 002 $36,000.00
DALE W STEENBERG $35,876.21 08/03/2000 09/01/2015
6 HALLOWS CIRCLE 180 10/01/2000 03/01/1901
MADISON WI 53704 11.75 652235798
6589022 812 002 $33,000.00
THOMAS MECKIER $33,000.00 08/04/2000 09/01/2015
315 MAIN ST 180 10/01/2000 01/27/1901
PORT MONMOUTH NJ 07758 11.875 652235860
6589048 812 002 $22,000.00
KATRIN HORAK $22,000.00 08/01/2000 09/01/2005
3646 ALABAMA STREET 60 10/01/2000 04/19/1901
SAN DIEGO CA 92104 10.75 652235896
6589071 812 002 $9,000.00
ROGER M MCNEILL $8,981.55 08/05/2000 09/01/2015
512 PLAINFIELD DRIVE 180 10/01/2000 04/15/1900
FORT WAYNE IN 46825 11.75 652236102
6589089 812 002 $15,000.00
MARY JANE KRAUSE $14,965.44 08/04/2000 09/01/2015
12400 MICHIGAN 180 10/01/2000 06/13/1900
KANSAS CITY MO 64146 10.5 652236116
6589097 812 002 $30,000.00
ROBERTO ACEVES $29,947.36 08/02/2000 09/01/2015
10332 DEWEY DRIVE 180 10/01/2000 01/21/1901
GARDEN GROVE CA 92840 13.375 652236149
6589121 812 002 $20,400.00
ANDRIA EMILY HERNANDEZ $20,400.00 08/07/2000 09/01/2025
900 COLLEGEVIEW DRIVE 300 10/01/2000 08/24/1900
TURLOCK CA 95382 13.5 652236383
6589147 812 002 $45,000.00
ARLENE SOTO COMSTOCK $44,968.75 08/08/2000 09/01/2025
6320 WEST 82ND STREET 300 10/01/2000 02/27/1901
LOS ANGELES CA 90045 10.5 652236411
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6589162 812 002 $30,500.00
GREGORY ROBERT BURKE $30,401.82 08/05/2000 09/01/2015
905 TULIO DRIVE 180 10/01/2000 12/28/1900
EXTON PA 19341 11.875 652236445
6589188 812 002 $21,000.00
JODY MAYER $20,934.06 08/01/2000 09/01/2015
1143 STANLEY AVENUE 180 10/01/2000 09/26/1900
CHAMBERSBURG PA 17201 13.375 652236558
6589220 812 002 $20,000.00
PAUL L TOTH $19,956.01 08/07/2000 09/01/2015
20 MERRIMAN ROAD 180 10/01/2000 08/14/1900
NEWARK DE 19713 11 652236664
6589238 812 002 $25,000.00
THOMAS L LLOYD $25,000.00 08/01/2000 09/01/2015
5236 G STREET 180 10/01/2000 11/05/1900
SACRAMENTO CA 95819 12.625 652236679
6589345 812 002 $10,000.00
NANCY BIKOWSKY $9,954.25 08/03/2000 09/01/2010
2 BANBURY AVENUE 120 10/01/2000 05/17/1900
LAKEHURST NJ 08733 11.125 652236871
6589352 812 002 $15,000.00
WILLIAM F. MULLOY $14,989.62 08/05/2000 09/01/2025
11803 ALAMEDA AVENUE SOUTHWEST 300 10/01/2000 05/20/1900
LAKEWOOD WA 98498 10.5 652236880
6589469 812 002 $19,500.00
WILLIAM YOTT $19,500.00 08/03/2000 09/01/2010
58 DEERRUN DRIVE SOUTH 120 10/01/2000 09/13/1900
BARNEGAT NJ 08005 10 652237119
6589485 812 002 $28,000.00
BRADLEY L NEUHAUSER $28,000.00 08/02/2000 09/01/2015
7119 WITCHINGHOUR COURT 180 10/01/2000 12/21/1900
CITRUS HEIGHTS CA 95621 13.125 652237172
6589519 812 002 $42,000.00
ERIC J SCHRIVER $41,918.88 08/03/2000 09/01/2015
2844 E 3RD STREET 305 180 10/01/2000 05/28/1901
LONG BEACH CA 90814 12.375 652237221
6589535 812 002 $20,800.00
DAVID T BOYLE $20,800.00 08/03/2000 09/01/2025
167 WATCH HILL ROAD 300 10/01/2000 08/04/1900
BRANFORD CT 06405 11.875 652237288
6589550 812 002 $66,000.00
JEFFREY LEE WESTRICK $66,000.00 08/05/2000 09/01/2025
21 MAHOGANY LANE 300 10/01/2000 11/19/1901
SIMI VALLEY CA 93065 11.875 652237377
6589600 812 002 $30,000.00
KIMBERLY RAE CROSS $29,967.57 08/04/2000 09/01/2020
102 CROSSHILL ROAD 240 10/01/2000 11/14/1900
WYNNEWOOD PA 19096 11.5 652237402
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6589618 812 002 $35,700.00
HALEEM A. QUREISHI $35,663.29 08/06/2000 09/01/2020
20 IRVINGDELL PLACE 240 10/01/2000 01/23/1901
EAST LYME CT 06333 11.875 652237431
6589642 812 002 $20,000.00
RANDALL W GERG $19,962.28 08/07/2000 09/01/2015
669 SHAFFER STREET 180 10/01/2000 09/04/1900
CORONA CA 92879 12.625 652237524
6589675 812 002 $32,000.00
PAMELA A FALKSTROM $32,000.00 08/06/2000 09/01/2025
808 PHILLIPS STREET 300 10/01/2000 12/10/1900
DES MOINES IA 50315 12.375 652237558
6589683 812 002 $12,000.00
KIMBERLY WHITE $12,000.00 08/07/2000 09/01/2015
158 LAGO VISTA BOULEVARD 180 10/01/2000 05/29/1900
CASSELBERRY FL 32707 12.875 652237590
6589709 812 002 $45,600.00
TRUNG BANH $45,521.92 08/05/2000 09/01/2015
1213 E. GROVECENTER ST 180 10/01/2000 08/17/1901
WEST COVINA CA 91790 13.625 652237599
6589733 812 002 $17,000.00
GABRIELLE CECILE BARR $17,000.00 08/02/2000 09/01/2015
1947 MIDDLEBROOK ROAD 180 10/01/2000 06/30/1900
TORRANCE CA 90501 10 652237652
6589774 812 002 $25,000.00
BRIAN SALONE $25,000.00 08/02/2000 09/01/2015
18208 BARROSO 180 10/01/2000 11/05/1900
ROWLAND HEIGHTS CA 91748 12.625 652237761
6589824 812 002 $20,000.00
ANTHONY R TAPPIN $19,988.37 08/05/2000 09/01/2025
541 SUMMER MESA DRIVE 300 10/01/2000 07/21/1900
LAS VEGAS NV 89144 11.5 652238017
6589881 812 002 $41,000.00
DENNIS D BLANCO $40,741.67 08/03/2000 09/01/2015
675 REMBRANDT CIRCLE 180 10/01/2000 03/15/1901
CORONA CA 92882 10 652238299
6589899 812 002 $30,000.00
NUNZIO RUSSO $29,931.62 08/07/2000 09/01/2015
1402 4TH STREET 180 10/01/2000 11/28/1900
WEST BABYLON NY 11704 10.625 652238344
6589907 812 002 $22,000.00
BERNARDINO T MEDRANO $22,000.00 08/03/2000 09/01/2025
1020 SOUTH SIERRA VISTA AVENUE 300 10/01/2000 07/25/1900
ALHAMBRA CA 91801 10.5 652238466
6589923 812 002 $150,000.00
JOSEPH A PICKERT $149,670.10 08/03/2000 09/01/2015
33575 SHALLOW CREEK ROAD 180 10/01/2000 08/30/1904
AGUA DULCE CA 91350 11 652238647
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6589931 812 002 $45,000.00
EDUARDO B. ALCARAZ $45,000.00 08/08/2000 09/01/2015
2667 SCENIC CREST LANE 180 10/01/2000 05/14/1901
CORONA CA 92881 10.625 652238850
6589956 812 002 $40,000.00
KENNETH J KLADIFKO $40,000.00 08/05/2000 09/01/2025
1111 BRADFORD DRIVE 300 10/01/2000 02/24/1901
GLENDORA CA 91740 12 652238906
6590012 812 002 $30,000.00
EARL VICTOR JOHNSON $30,000.00 08/07/2000 09/01/2025
6222 WINDFLOWER DRIVE 10266 300 10/01/2000 09/28/1900
BIG CANOE GA 30143 10 652239990
6590020 812 002 $73,500.00
KENNETH W. HORN SR. $73,500.00 08/06/2000 09/01/2025
7954 MARQUETTE DRIVE NORTH 300 10/01/2000 02/05/1902
TINLEY PARK IL 60477 11.875 652240002
6590038 812 002 $40,000.00
BERNARD VIGIL $40,000.00 08/07/2000 09/01/2015
1042 YOKUTS COURT 180 10/01/2000 04/20/1901
LODI CA 95240 11.875 652240029
6590046 812 002 $35,000.00
WAYNE H MCINTIRE $35,000.00 08/08/2000 09/01/2015
1492 3RD ST UNIT C 180 10/01/2000 04/24/1901
LA VERNE CA 91750 14.625 652240093
6590053 812 002 $40,000.00
HARRY CHARLES MILLER $40,000.00 08/06/2000 09/01/2025
2216 CAMINO RIO 300 10/01/2000 12/28/1900
FARMINGTON NM 87401 10 652240575
6590061 812 002 $41,100.00
DAVID N ALBURY $41,100.00 08/04/2000 09/01/2025
12375 YORBA AVENUE 300 10/01/2000 03/26/1901
CHINO CA 91710 12.625 652240694
6590079 812 002 $41,000.00
ERIC REED ROBBINS $41,000.00 08/07/2000 09/01/2015
24976 OXFORD DRIVE 180 10/01/2000 05/22/1901
LAGUNA NIGUEL CA 92677 12.625 652241364
6590095 814 006 $10,000.00
GORDON O PATTON $9,954.76 07/25/2000 08/01/2015
15454 GRANDVILLE 180 09/01/2000 04/21/1900
DETROIT MI 48223 10.75 685007727
6590129 814 006 $34,000.00
CHERYL A. DEVONA $34,000.00 08/07/2000 09/01/2020
2041 UPLAND DRIVE 240 10/01/2000 12/15/1900
FRANKLIN TN 37067 10.99 685008342
6590137 814 006 $80,000.00
DENNIS G MEYER $80,000.00 08/03/2000 09/01/2015
6432 MANDY STREET 180 10/01/2000 06/26/1902
BAKERSFIELD CA 93308 10.99 685009127
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6590145 814 006 $16,000.00
KIM PRILLERMAN $15,964.62 08/06/2000 09/01/2015
244 WINDING WATERS COURT 180 10/01/2000 07/04/1900
STONE MOUNTAIN GA 30087 11.5 685009310
6590152 814 006 $21,700.00
MARK S HERRON $21,700.00 08/05/2000 09/01/2015
219 HOSS RD 180 10/01/2000 09/09/1900
INDIANAPOLIS IN 46217 11.5 685009729
6590160 814 006 $25,000.00
DANIEL E FURRER $24,840.47 07/25/2000 08/01/2015
3710 ROSEBROOK COURT 180 09/01/2000 10/06/1900
CONCORD CA 94518 10.75 685009959
6590178 814 006 $17,000.00
JOE DOUGLAS KENDRICK, JR $17,000.00 08/03/2000 09/01/2005
5103 PEACHTREE LANE 60 10/01/2000 01/03/1901
SACHSE TX 75048 10.99 685010266
6590202 814 006 $62,000.00
DAVID S RAGSDALE $62,000.00 08/05/2000 09/01/2015
2334 EAST COCHRAN STREET 180 10/01/2000 12/14/1901
SIMI VALLEY CA 93065 11.25 685011486
6590228 814 006 $22,000.00
LISA A. OLIVER $22,000.00 08/04/2000 09/01/2015
9411 QUANDT AVENUE 180 10/01/2000 09/20/1900
ALLEN PARK MI 48101 12 685011734
6590236 814 006 $26,000.00
RICHARD E. D. RAY $26,000.00 08/07/2000 09/01/2015
2515 COUNTY ROAD 1110 180 10/01/2000 10/17/1900
FARMERSVILLE TX 75442 10.75 685012278
6590244 814 006 $35,000.00
PAUL K. OLSON $34,624.61 08/07/2000 09/01/2025
616 S. WEST STREET 300 10/01/2000 12/07/1900
ROYAL OAK MI 48067 10.99 685012423
6590251 814 006 $22,100.00
DEBBY J KERBO $22,022.98 08/04/2000 09/01/2015
8301 SOUTHGATE DRIVE 180 10/01/2000 09/03/1900
NORTH RICHLAND HILLS TX 76180 10.75 685012491
6590277 814 006 $22,000.00
LEONA BELOIN $21,897.08 08/07/2000 09/01/2015
4912 ROBERTS DRIVE 180 10/01/2000 09/02/1900
THE COLONY TX 75056 10.75 685012741
6590301 814 006 $40,000.00
RICHARD L THACKER $39,909.95 08/06/2000 09/01/2015
9092 DEWITT DRIVE 180 10/01/2000 03/23/1901
MECHANICSVILLE VA 23116 10.75 685013078
6590319 814 006 $34,000.00
DANA J. KUKLA $33,849.62 07/21/2000 08/01/2015
35792 SCHMID DRIVE 180 09/01/2000 01/20/1901
NEW BALTIMORE MI 48047 10.99 685013200
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6590327 814 006 $10,000.00
KEVIN S BROWNE $9,939.58 08/05/2000 09/01/2015
22183 INKSTER 180 10/01/2000 04/21/1900
ROMULUS MI 48174 10.75 685013250
6590335 814 006 $75,000.00
COREY THOMAS $74,604.41 07/27/2000 08/01/2015
3216 KNOWLAND AVENUE 180 09/01/2000 05/13/1902
OAKLAND CA 94619 11.25 685013302
6590376 814 006 $82,000.00
LINDA F. PATTON $81,823.82 08/07/2000 09/01/2015
2109 E 4TH STREET 180 10/01/2000 08/01/1902
ROYAL OAK MI 48067 11.25 685013535
6590384 814 006 $28,000.00
MARK R BRADSHAW $28,000.00 08/07/2000 09/01/2015
120 RIDGEWAY STREET 180 10/01/2000 12/07/1900
JACKSON MI 49203 12.35 685013591
6590418 814 006 $45,000.00
NAGENDRA CHANNARASAPPA $44,945.08 07/26/2000 08/01/2025
230 GREENTREE TAVERN ROAD 300 09/01/2000 03/24/1901
N WALES PA 19454 11.25 685013735
6590426 814 006 $25,000.00
MARGURETTE C HERCUTT $24,971.08 08/05/2000 09/01/2020
1740 WEST SCHWARTZ BOULVARD 240 10/01/2000 09/13/1900
LADY LAKE FL 32159 10.99 685013773
6590467 814 006 $35,000.00
THERESA A. GONET $34,981.37 08/07/2000 09/01/2025
39 SOUTH STREET 300 10/01/2000 01/02/1901
SOUTH HADLEY MA 01075 12 685014138
6590475 814 006 $15,000.00
GLADYS G COOK $14,896.90 07/26/2000 08/01/2015
3732 LAURA CT 180 09/01/2000 06/16/1900
SACRAMENTO CA 95821 10.75 685014180
6590483 814 006 $35,000.00
ARTHUR HERNER $34,920.54 07/31/2000 08/01/2015
688 BROAD STREET 180 09/01/2000 01/31/1901
CLIFTON NJ 07013 10.99 685014318
6590491 814 006 $20,000.00
MARGARET INA TRUELOVE $19,955.17 08/03/2000 09/01/2015
2840 LOIS LANE 180 10/01/2000 08/14/1900
LOGANVILLE GA 30052 10.99 685014386
6590509 814 006 $25,000.00
BRIAN P O'BRIEN $25,000.00 08/02/2000 09/01/2015
2092 NORTH PALM CIRCLE 180 10/01/2000 10/06/1900
JUNO BEACH FL 33408 10.75 685014417
6590533 814 006 $20,000.00
MICHAEL R. SEETHALER $20,000.00 08/01/2000 09/01/2025
S14 W32653 FOREST HILL DR 300 10/01/2000 07/10/1900
DELAFIELD WI 53018 10.75 685014665
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6590541 814 006 $30,000.00
GREGORY D KELLY $29,974.75 08/05/2000 09/01/2025
1974 JANSEN WOODS COURT 300 10/01/2000 10/19/1900
DORR MI 49323 10.99 685014667
6590566 814 006 $38,000.00
RONN L. HAND $37,898.02 08/07/2000 09/01/2015
2007 N LIMA CENTER RD 180 10/01/2000 03/06/1901
WHITEWATER WI 53190 10.99 685014737
6590574 814 006 $42,000.00
KENNETH E NICHOLS $42,000.00 08/02/2000 09/01/2015
1077 SISKIYOU DRIVE 180 10/01/2000 05/04/1901
CARSON CITY NV 89702 11.5 685014775
6590582 814 006 $10,000.00
HOWARD K ROBERTS $9,977.48 08/07/2000 09/01/2015
12626 GOSHEN ROAD 180 10/01/2000 04/21/1900
SALEM OH 44460 10.75 685014801
6590608 814 006 $31,000.00
FLORENCE MOTTO $31,000.00 08/02/2000 09/01/2015
806 QUEENS COURT 180 10/01/2000 11/28/1900
FORT COLLINS CO 80525 10 685014854
6590616 814 006 $15,000.00
CHARLES S JACOBI $14,840.63 08/07/2000 09/01/2015
616 S CEDAR STREET 180 10/01/2000 06/20/1900
PALATINE IL 60067 11.25 685014857
6590624 814 006 $15,000.00
DAVID L WATKINS $14,971.03 08/07/2000 09/01/2015
8010 GROVE DRIVE 180 10/01/2000 07/01/1900
JENISON MI 49428 12.375 685015044
6590632 814 006 $30,000.00
ROBERTO L LOPEZ $30,000.00 08/01/2000 09/01/2015
17 AVON RIDGE ROAD 180 10/01/2000 12/27/1900
RARITAN NJ 08869 12.125 685015070
6590640 814 006 $25,000.00
JERRY K. DRIGGERS $25,000.00 08/07/2000 09/01/2015
1440 COCHRAN RIDGE ROAD 180 10/01/2000 10/10/1900
HIRAM GA 30141 10.99 685015118
6590665 814 006 $15,000.00
PETER ERDMAN $14,727.96 08/04/2000 09/01/2010
5 GLENWOOD ST 120 10/01/2000 07/14/1900
CLIFTON NJ 07013 9.75 685015235
6590699 814 006 $25,000.00
ALEX J THOMAS $24,825.63 07/31/2000 08/01/2015
7 ALBION CT 180 09/01/2000 10/06/1900
GLOUCESTER MA 01930 10.75 685015379
6590707 814 006 $30,000.00
JEROME GIRARD JACEK $30,000.00 08/04/2000 09/01/2015
4835 BOBOLINK COURT 180 10/01/2000 11/08/1900
CASTLE ROCK CO 80104 9.5 685015475
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6590715 814 006 $25,000.00
DEBRA E GREENLAW $24,900.56 08/06/2000 09/01/2010
19 TANDY ROAD 120 10/01/2000 01/14/1901
DEERFIELD NH 03037 13.5 685015582
6590731 814 006 $13,300.00
GERALD W TURNER JR. $13,223.02 08/06/2000 09/01/2010
118 FINCH LANE 120 10/01/2000 07/01/1900
FALLING WATERS WV 25419 11.1 685015665
6590749 814 006 $28,000.00
JOEL KELLEY $27,943.95 08/03/2000 09/01/2015
41 WILSHIRE BOULEVARD 180 10/01/2000 12/01/1900
MACHESNEY PARK IL 61115 12 685015670
6590756 814 006 $35,000.00
SYLVIA ESQUIVEL $34,925.42 08/04/2000 09/01/2015
53825 AVENIDA HERRERA 180 10/01/2000 02/11/1901
LA QUINTA CA 92253 11.5 685015672
6590772 814 006 $35,000.00
MARCIE L. WHICHARD $35,000.00 08/04/2000 09/01/2015
3232 ZOLA STREET 180 10/01/2000 01/31/1901
SAN DIEGO CA 92106 10.99 685016008
6590780 814 006 $41,000.00
DONNA JEAN PILDIS $40,895.26 08/09/2000 09/01/2015
720 NORTHWOOD AVE 180 10/01/2000 03/09/1901
CHERRY HILL NJ 08002 9.75 685016015
6590806 814 006 $10,000.00
ALLISON GODSEY $10,000.00 08/03/2000 09/01/2015
3944 DOLFIELD AVENUE 180 10/01/2000 04/22/1900
BALTIMORE MD 21215 10.99 685016128
6590822 814 006 $38,000.00
MARK W KAEMS $38,000.00 08/04/2000 09/01/2015
661 HILLTOP DRIVE 180 10/01/2000 02/28/1901
CHULA VISTA CA 91910 10.75 685016209
6590830 814 006 $25,000.00
REGINA BEREZA $25,000.00 08/07/2000 09/01/2015
500 NORTH HOLLYBURNE LANE 180 10/01/2000 10/06/1900
THOUSAND OAKS CA 91360 10.75 685016318
6595045 812 002 $22,500.00
GLENN R. BROWNING $22,462.40 08/07/2000 09/01/2015
702 RUE DE LION 180 10/01/2000 10/23/1900
NEW IBERIA LA 70563 13.875 652090865
6595052 812 002 $40,000.00
KENNETH W. FORT JR. $39,970.83 08/04/2000 09/01/2025
1 R R BOX 110 300 10/01/2000 01/29/1901
WINONA MN 55987 11.125 652139134
6595094 814 006 $28,750.00
WILLIAM I WOODWARD $28,750.00 08/03/2000 09/01/2025
217 KILEA PLACE 300 10/01/2000 12/13/1900
WAHIAWA HI 96786 14.125 652179481
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6595136 812 002 $24,500.00
JAMES K SMITH $24,500.00 08/08/2000 09/01/2015
725 NORWAY DRIVE 180 10/01/2000 10/20/1900
MIO MI 48647 12 652193624
6595144 812 002 $20,000.00
GOLDIE H. KNAPP $19,507.76 07/01/2000 08/01/2015
1398 NORTH CUYAMACA DRIVE 180 09/01/2000 08/11/1900
EL CAJON CA 92020 10.75 652194498
6595185 812 002 $10,000.00
RAY SHERMAN UPHOLD $9,959.32 08/09/2000 09/01/2010
33 AUBURN AVENUE AVENUE 120 10/01/2000 05/29/1900
NOTASULGA AL 36866 13.125 652198306
6595219 812 002 $10,200.00
MARY E. KASUBA $10,200.00 08/09/2000 09/01/2015
118 SPRING ST 180 10/01/2000 05/01/1900
EAST SYRACUSE NY 13057 12 652200544
6595268 812 002 $22,300.00
RHONDA R HAMEL $22,300.00 08/08/2000 09/01/2015
1429 SPIDERLILY VIEW 180 10/01/2000 09/09/1900
CEDAR PARK TX 78613 10.99 652204549
6595276 812 002 $76,950.00
GLEN D. BOSWELL $76,788.51 07/12/2000 08/01/2015
25312 DARLINGTON 180 09/01/2000 06/16/1902
MISSION VIEJO CA 92691 11.5 652204876
6595284 812 002 $16,000.00
STEPHEN D SMITH $15,964.81 08/08/2000 09/01/2015
1903 ENERO PARK 180 10/01/2000 06/29/1900
SAN ANTONIO TX 78230 11 652204895
6595292 812 002 $12,400.00
SCOTT L BLACKLER $12,393.40 08/01/2000 09/01/2025
13024 PEPPERBUSH DRIVE 300 10/01/2000 05/09/1900
MORENO VALLEY CA 92553 12 652204934
6595300 812 002 $40,000.00
ALVIN SMITH $39,916.05 07/24/2000 08/01/2015
19304 SOUTH WADLEY AVENUE 180 09/01/2000 04/11/1901
CARSON CA 90746 11.5 652206313
6595417 812 002 $10,000.00
LOUIS J. LEBLANC $9,865.38 08/08/2000 09/01/2015
906 SOUTH 13TH STREET 180 10/01/2000 04/21/1900
NEDERLAND TX 77627 10.75 652212366
6595433 812 002 $15,250.00
RICHARD D VIZCARRA $15,250.00 08/08/2000 09/01/2025
1641 EAST SOLAR AVENUE 300 10/01/2000 06/08/1900
FRESNO CA 93720 12 652213127
6595458 812 002 $25,000.00
HAROLD GEORGE ALEXANDER $24,904.54 07/20/2000 08/01/2015
1746 GARRETS CHAPPEL ROAD 180 09/01/2000 10/18/1900
CHICKAMAUGA GA 30707 11.5 652214476
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6595466 812 002 $15,000.00
DANIEL W. MOORE $15,000.00 08/04/2000 09/01/2025
44 MILL CREEK LN 300 10/01/2000 05/27/1900
LEXINGTON VA 24450 11.125 652214507
6595490 812 002 $75,000.00
STEPHEN J FOSTER $74,683.69 07/18/2000 08/01/2015
2137 LAKESIDE ROAD 180 09/01/2000 05/25/1902
(VISTA AREA) 92084 11.5 652215120
6595516 812 002 $15,000.00
SAMUEL L WARD $14,968.75 07/21/2000 08/01/2025
410 NORTH 11TH STREET 300 09/01/2000 05/31/1900
FORSYTH MT 59327 11.5 652215160
6595524 812 002 $20,000.00
MICHAEL L BEHLING $19,829.17 07/22/2000 08/01/2015
18312 152ND COURT SE 180 09/01/2000 08/11/1900
YELM WA 98597 10.75 652215277
6595557 812 002 $37,000.00
J. KENNETH KENDALL $37,000.00 08/02/2000 09/01/2015
10633 POPPY DRIVE 180 10/01/2000 03/01/1901
NEOSHO MO 64850 11.25 652215513
6595573 812 002 $33,000.00
RODGER B. DANIELS $32,922.18 08/09/2000 09/01/2015
301 WEST HART AVENUE 180 10/01/2000 12/24/1900
PASADENA TX 77506 10.25 652216358
6595649 812 002 $29,500.00
SUZANNE H CRISAFI $29,445.03 07/20/2000 08/01/2015
1086 CORTLAND STREET 180 09/01/2000 01/02/1901
ALBANY NY 12203 12.75 652219008
6595672 812 002 $30,000.00
JON A. GOULD JR. $30,000.00 08/03/2000 09/01/2025
691 PINE LEAF DRIVE 300 10/01/2000 10/09/1900
MEADOW VALLEY CA 95956 10.5 652219821
6595698 812 002 $29,500.00
LISA M. FILLENWARTH $29,435.87 08/04/2000 09/01/2015
5633 NORTH 350 EAST 180 10/01/2000 12/02/1900
COLUMBIA CITY IN 46725 11.125 652220132
6595706 812 002 $73,100.00
JAMES R. ERWIN $73,065.19 07/24/2000 08/01/2025
86852 572ND AVENUE 300 09/01/2000 03/13/1902
LAUREL NE 68745 12.625 652220165
6595730 812 002 $66,500.00
RONG LIU $66,350.29 07/20/2000 08/01/2015
6 BROCKTON 180 09/01/2000 01/14/1902
IRVINE CA 92620 10.75 652221174
6595763 812 002 $15,000.00
GARY L CHOROSER $14,970.32 08/09/2000 09/01/2015
472 1/2 FORELLE STREET 180 10/01/2000 06/29/1900
CLIFTON CO 81520 12.125 652221554
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6595813 812 002 $63,500.00
ANTHONY P. TOMAINO $63,377.34 07/31/2000 08/01/2015
429 PHEASANT RIDGE ROAD 180 09/01/2000 02/15/1902
LEWISBURG PA 17837 12.375 652222449
6595839 812 002 $15,000.00
JO ANN DUVALL $14,990.68 08/01/2000 09/01/2025
2 HARTLEY WOODS DRIVE 300 10/01/2000 05/27/1900
KENNESAW GA 30144 11.125 652222745
6595854 812 002 $10,000.00
MICHAEL HERBERT OWEN $9,871.71 07/24/2000 08/01/2005
21-23 SOUTH CEDAR STREET 60 09/01/2000 07/31/1900
BEACON NY 12508 10.25 652222788
6595862 812 002 $10,000.00
DAVID W HERRON $9,868.68 08/02/2000 08/01/2015
1711 PRAIRIE WIND DRIVE 180 09/01/2000 04/22/1900
JOLIET IL 60435 11 652222812
6595896 812 002 $25,600.00
PATRICK EDWARD FOWLER $25,556.84 08/03/2000 08/01/2020
108 4TH COURT 240 09/01/2000 11/01/1900
CHARLES TOWN WV 25414 13.375 652223738
6595912 812 002 $39,500.00
KAREN BRADFORD COOPER $39,500.00 08/04/2000 09/01/2015
270 GREEN OAKS DRIVE 180 10/01/2000 04/05/1901
RIVERSIDE CA 92507 11.5 652223817
6595938 812 002 $20,000.00
MARK R SHAFFER $19,962.28 07/25/2000 08/01/2015
13382 GIDEON COURT 180 09/01/2000 09/04/1900
LAKESIDE CA 92040 12.625 652224504
6596001 814 006 $37,000.00
DONNIE J PARMLEY $36,943.99 07/25/2000 08/01/2025
4121 SOUTH ROYAL LAKES CIRCLE 300 09/01/2000 12/01/1900
ANTIOCH CA 94509 10 652225198
6596019 812 002 $108,700.00
DANIEL H KURTENBACH $108,700.00 08/09/2000 09/01/2020
13075 AUTUMN WILLOW DRIVE 240 10/01/2000 12/20/1902
FAIRFAX VA 22030 10.5 652225268
6596043 812 002 $13,000.00
JAMES A WIGLEY $13,000.00 08/01/2000 09/01/2015
1610 JEWEL STREET 180 10/01/2000 05/27/1900
CARLSBAD NM 88220 11.125 652225571
6596050 812 002 $38,000.00
STEPHEN J KIRBY $37,891.88 08/03/2000 08/01/2015
12004 SILICON AVENUE 180 09/01/2000 04/09/1901
CHINO CA 91710 12.375 652225621
6596076 812 002 $50,000.00
DAVID ANDREW SUKLA $49,889.00 08/07/2000 09/01/2015
5561 DOLLAR DRIVE 180 10/01/2000 07/18/1901
HUNTINGTON BEACH CA 92647 10.9 652225766
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6596092 812 002 $125,000.00
THOMAS H MCDONALD $124,698.41 07/31/2000 08/01/2015
8 GROVER STREET 180 09/01/2000 09/04/1903
SUCCASUNNA NJ 07876 10 652226264
6596100 812 002 $23,000.00
DOUGLAS S HONEY $22,957.65 07/29/2000 08/01/2015
57 EAST 400 SOUTH 180 09/01/2000 10/15/1900
MOUNT PLEASANT UT 84647 12.875 652226286
6596118 812 002 $24,000.00
SHERI D MACGREGOR-ROBERTSON $23,867.09 08/05/2000 09/01/2015
25252 VIA CATALINA 180 10/01/2000 09/13/1900
LAGUNA NIGUEL CA 92677 10 652226542
6596126 812 002 $32,000.00
LEWIS V. RASMUSSEN $31,849.29 08/09/2000 09/01/2010
2159 KOLOMYIA STREET 120 10/01/2000 03/09/1901
W. BLOOMFIELD MI 48324 10.625 652226830
6596159 812 002 $28,000.00
WOLFGANG HEITZENRODER $27,943.95 08/09/2000 09/01/2015
67 FISHER ROAD 180 10/01/2000 12/01/1900
GREAT FALLS MT 59405 12 652227069
6596167 812 002 $75,000.00
DARA C CHAY $75,000.00 08/01/2000 09/01/2015
730 1/2 CORONADO AVENUE 180 10/01/2000 04/08/1902
LONG BEACH CA 90804 10.5 652227405
6596191 812 002 $32,000.00
ROY L TINDLE $31,923.67 07/29/2000 08/01/2015
8800 CAVE CREEK ROAD 180 09/01/2000 12/11/1900
REDWOOD VALLEY CA 95470 10.125 652227875
6596209 812 002 $19,000.00
JOHN H FOLK $18,811.77 08/02/2000 09/01/2015
1526 MEADE STREET 180 10/01/2000 09/01/1900
READING PA 19607 13.375 652227880
6596282 812 002 $10,000.00
JACK V. BALLARD JR $9,989.06 07/26/2000 08/01/2025
451 HIGHWAY 1047 300 09/01/2000 04/13/1900
AMITE LA 70422 11.875 652229058
6596308 812 002 $24,000.00
LEE H. WOODY $23,959.89 08/09/2000 09/01/2015
3547 LONDONDERRY LANE 180 10/01/2000 11/12/1900
ROANOKE VA 24018 13.875 652229204
6596324 812 002 $28,000.00
ANTHONY MAZZIOTTI $27,870.40 07/27/2000 08/01/2015
37 FLINTROCK ROAD 180 09/01/2000 11/04/1900
FISHKILL NY 12524 10.5 652229371
6596357 812 002 $94,900.00
CARL LEE SCHMALZEL $94,816.13 07/28/2000 08/01/2025
945 WEST CANANEA PLACE 300 09/01/2000 06/22/1902
TUCSON AZ 85704 10.625 652229614
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6596373 812 002 $33,000.00
ANTHONY L NEAL $32,835.94 08/01/2000 09/01/2010
118 WRENFIELD COURT 120 10/01/2000 05/09/1901
PIEDMONT SC 29673 13.125 652229941
6596399 812 002 $73,000.00
SUBRAMANIAM BALASUBRAMANIAM $72,789.81 07/28/2000 08/01/2015
761 SOUTH FAIRWAY LANE 180 09/01/2000 05/19/1902
ANAHEIM CA 92807 11.875 652230020
6596407 812 002 $30,500.00
RAYMOND V. POURMAND $30,462.76 07/27/2000 08/01/2025
62 GLASGOW CIRCLE 300 09/01/2000 10/30/1900
HUDSON NH 03051 11.25 652230091
6596449 812 002 $50,000.00
HARRY C DUDLEY $49,962.31 08/01/2000 09/01/2025
KIMBALL LANE 300 10/01/2000 03/29/1901
E BOOTHBAY ME 04544 10 652230755
6596498 812 002 $30,000.00
LAURIE JAMES MORRISON $30,000.00 08/02/2000 09/01/2015
148 MELNYK LANE 180 10/01/2000 01/06/1901
LILLINGTON NC 27546 12.625 652231136
6596514 812 002 $50,000.00
SEAN J CAVANAUGH $49,905.70 08/08/2000 09/01/2015
9204 MEADOW LANE COURT 180 10/01/2000 09/11/1901
TAMPA FL 33647 12.625 652231270
6596522 812 002 $40,000.00
MICHAEL J, SIMON $40,000.00 08/05/2000 09/01/2025
227 HARRIOT AVENUE 300 10/01/2000 01/11/1901
HARRINGTON PARK NJ 07640 10.5 652231494
6596555 812 002 $30,000.00
GREGORY J KEECH $29,938.51 08/01/2000 09/01/2015
2121 SEED TICK NECK ROAD 180 10/01/2000 12/20/1900
PINETOWN NC 27865 11.75 652231700
6596621 812 002 $31,900.00
RONNIE E BAKER $31,900.00 08/02/2000 09/01/2015
2877 MOUNT ARARAT ROAD 180 10/01/2000 02/09/1901
LAWRENCEBURG TN 38464 13.125 652232789
6596639 812 002 $20,000.00
SCOTT H. KENOYER $19,965.00 08/01/2000 09/01/2015
3017 SOUTH WOODLAWN ROAD 180 10/01/2000 09/15/1900
SPOKANE WA 99216 13.5 652232827
6596654 812 002 $25,000.00
GEORGE JACK FOSCHAAR $24,942.40 08/01/2000 09/01/2015
2582 RUNNING IRON LOOP 180 10/01/2000 10/02/1900
KINGMAN AZ 86401 10.5 652233030
6596662 812 002 $50,000.00
STEVEN L OBRIEN $49,968.27 08/03/2000 09/01/2025
5944 KENDRICK DRIVE 300 10/01/2000 05/04/1901
RIVERSIDE CA 92507 11 652233124
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6596688 812 002 $10,000.00
KAREN M. HAMMOND $9,981.14 08/04/2000 09/01/2015
1110 CORDEN AVENUE 180 10/01/2000 05/03/1900
CHESAPEAKE VA 23324 12.625 652233464
6596712 812 002 $50,000.00
FREDERICO M. MAALA $50,000.00 08/07/2000 09/01/2015
687 STOCKTON STREET 180 10/01/2000 09/11/1901
NEW MILFORD NJ 07646 12.625 652233670
6596761 812 002 $40,000.00
MICHAEL JOHN LIEB $39,907.84 08/04/2000 09/01/2015
2010 CARIGNAN WAY 180 10/01/2000 03/17/1901
SAN JOSE CA 95135 10.5 652234405
6596852 812 002 $30,000.00
MARK A STEWART $30,000.00 08/05/2000 09/01/2015
323 EAST 3RD STREET 180 10/01/2000 11/26/1900
EDMOND OK 73034 10.5 652235619
6596902 812 002 $15,000.00
KENNY PRICHARD $14,976.71 08/05/2000 09/01/2015
1103 BARLEY LANE 180 10/01/2000 07/24/1900
BUCKNER MO 64016 14.625 652235973
6596936 812 002 $15,000.00
ANNE L CASSON $14,992.85 08/03/2000 09/01/2025
95 LYBOLDT ROAD 300 10/01/2000 06/12/1900
FULTON NY 13069 12.625 652236114
6596969 812 002 $15,000.00
CECILY R MERRILL $14,974.93 08/07/2000 09/01/2015
426 HICKORY STREET 180 10/01/2000 07/16/1900
CHICO CA 95928 13.875 652236210
6596985 812 002 $10,000.00
JOSEPH DUANE CAMPBELL $9,895.24 08/08/2000 09/01/2025
935 SOUTH FLORE STREET 300 10/01/2000 04/18/1900
ANAHEIM CA 92802 12.625 652236362
6596993 812 002 $15,000.00
RACHEL MONROE $9,967.01 08/05/2000 09/01/2015
11550 BOBCAT COURT 180 10/01/2000 06/18/1900
SURPRISE AZ 85374 11 652236388
6597017 812 002 $26,000.00
KIRK D. HORNE $25,886.14 08/04/2000 09/01/2010
5610 COUNTY HWY 122 120 10/01/2000 01/05/1901
HAMILTON AL 35570 11.875 652236757
6597033 812 002 $70,500.00
RONALD V. WALDEN $70,500.00 08/07/2000 09/01/2015
685 HESTER AVE 180 10/01/2000 07/09/1902
SOLDOTNA AK 99669 13.625 652236923
6597058 812 002 $35,000.00
WAYNE A WINGARD $35,000.00 08/05/2000 09/01/2010
4147 DOWDY LANE 120 10/01/2000 04/26/1901
KITTY HAWK NC 27949 11 652237166
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6597074 812 002 $16,000.00
BART L BANFIELD $15,975.16 08/05/2000 09/01/2015
HC 62 BOX 530 180 10/01/2000 08/06/1900
EUFAULA OK 74432 14.625 652237190
6597090 812 002 $30,000.00
NICOLAE G. PATEAN $29,989.11 08/04/2000 09/01/2025
11835 LUCCA DRIVE 300 10/01/2000 12/29/1900
RANCHO CUCAMONGA CA 91701 14.125 652237215
6597108 812 002 $26,600.00
CLARISA M. RIVAS $26,600.00 08/07/2000 09/01/2025
16276 NW 13TH STREET 300 10/01/2000 09/07/1900
PEMBROKE PINES FL 33028 10.5 652237280
6597140 812 002 $36,500.00
DAVID RAY JONES $36,500.00 08/04/2000 09/01/2025
23751 RHEA DR 300 10/01/2000 01/15/1901
MORENO VALLEY CA 92557 11.875 652237359
6597165 812 002 $50,000.00
OSKAR O VALENCIA $49,892.57 08/06/2000 09/01/2015
10 OXFORD ROAD 180 10/01/2000 07/29/1901
GOSHEN NY 10924 11.25 652237413
6597173 812 002 $23,000.00
BRAD N CRAMER $22,960.62 08/07/2000 09/01/2015
73 ARBOL AVENUE 180 10/01/2000 10/26/1900
OROVILLE CA 95966 13.625 652237434
6597181 812 002 $30,000.00
BRYAN G. KARLSON $29,638.77 08/08/2000 09/01/2005
1401 WOOD DUCK TRAIL 60 10/01/2000 11/06/1901
SHAKOPEE MN 55379 12.625 652237468
6597207 812 002 $20,000.00
TRACEY R GRIFFITH $19,953.92 08/05/2000 09/01/2015
5227 SIBILA ROAD NW 180 10/01/2000 08/08/1900
CANTON OH 44718 10.5 652237603
6597215 812 002 $24,000.00
JAMES RIGGINS $24,000.00 08/08/2000 09/01/2025
8554 SHASTA LILY DRIVE 300 10/01/2000 09/15/1900
ELK GROVE CA 95624 12.375 652237614
6597264 812 002 $56,100.00
GIOVANNI MELILLO $56,100.00 08/09/2000 09/01/2015
2554 BEAR DEN ROAD 180 10/01/2000 10/03/1901
FREDERICK MD 21701 11.125 652237795
6597298 812 002 $68,000.00
KEITH A FRY $68,000.00 08/05/2000 09/01/2015
2077 CARAWAY STREET 180 10/01/2000 06/06/1902
ESCONDIDO CA 92026 13.625 652238041
6597306 812 002 $17,500.00
KRISTINE E PELERIN $17,500.00 08/07/2000 09/01/2015
18 CORENLIA AVE 180 10/01/2000 07/06/1900
CHARLTON NY 12019 10 652238098
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6597314 812 002 $25,000.00
JOHN FRANCIS WHEELER $25,000.00 08/07/2000 09/01/2015
187 ERIK DRIVE 180 10/01/2000 09/24/1900
SETAUKET NY 11733 10 652238110
6597322 812 002 $14,000.00
DAVID ALAN COLVIN $14,000.00 08/07/2000 09/01/2025
13808 DELLA DRIVE 300 10/01/2000 05/25/1900
ATHENS OH 45701 11.875 652238210
6597330 812 002 $44,500.00
MARVIN J KAPPENMAN $44,500.00 08/03/2000 09/01/2015
12505 NW 38TH AVENUE 180 10/01/2000 05/19/1901
VANCOUVER WA 98685 11 652238311
6597355 812 002 $40,000.00
JERRY L MONROE $39,779.17 08/08/2000 09/01/2015
2819 SHANNON DRIVE 180 10/01/2000 05/16/1901
PUNTA GORDA FL 33950 12.875 652238427
6597363 812 002 $19,300.00
ROBERT W AMMONS $19,256.04 08/07/2000 09/01/2015
284 LOGAN ROAD 180 10/01/2000 08/01/1900
OZARK AL 36360 10.625 652238673
6597405 812 002 $40,000.00
RICHARD J. GAUDY $40,000.00 08/08/2000 09/01/2015
8 SIMSBURY LANE 180 10/01/2000 06/19/1901
PITTSFORD NY 14534 14.125 652238859
6597413 812 002 $50,000.00
ROBERT L. EALY $50,000.00 08/09/2000 09/01/2020
1297 WEST NANCY CREEK DRIVE 240 10/01/2000 04/26/1901
ATLANTA GA 30319 10 652238890
6597421 812 002 $27,675.00
JAMES W CARMON $27,664.96 08/08/2000 09/01/2025
161 CANAL ROAD 300 10/01/2000 11/30/1900
SOUTH BOUND BROOK NJ 08880 14.125 652239134
6597439 812 002 $10,000.00
LANNA J. METCALF $9,688.54 08/09/2000 09/01/2015
10 MARTIN STREET 180 10/01/2000 04/20/1900
CARSON CITY NV 89706 10.625 652239183
6597504 812 002 $29,000.00
ERVEN K. DAWSON $28,842.43 08/07/2000 09/01/2010
7947 FAIRHOPE COURT 120 10/01/2000 01/25/1901
CINCINNATI OH 45224 10.5 652239589
6597512 812 002 $30,000.00
LEWIS E BRADLEY $29,942.06 08/08/2000 09/01/2015
1011 OAKLAND AVE 180 10/01/2000 01/01/1901
ROME GA 30165 12.375 652239599
6597520 812 002 $16,500.00
MICHAEL P SOVIAK $16,500.00 08/09/2000 09/01/2015
5361 B CENTURY TRACE 180 10/01/2000 07/25/1900
NORCROSS GA 30093 12.875 652239842
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6597611 812 002 $75,000.00
EDWARD H MARGOLIN $75,000.00 08/04/2000 09/01/2025
87 EUCALYPTUS KNOLL STREET 300 10/01/2000 12/14/1901
MILL VALLEY CA 94941 10.625 652240152
6597629 812 002 $10,000.00
LEROY LAWRENCE PEREZ SR. $9,982.66 08/08/2000 09/01/2015
602 FULTON STREET 180 10/01/2000 05/08/1900
NEW IBERIA LA 70560 13.5 652240153
6597645 812 002 $31,000.00
WILLIE W WILLIAMS $30,980.33 08/08/2000 09/01/2025
6 FERN DR 300 10/01/2000 10/29/1900
HIGHTSTOWN NJ 08520 11 652240290
6597660 812 002 $30,000.00
SCOTT MAZZA $30,000.00 08/08/2000 09/01/2015
34 JUNCTION ROAD 180 10/01/2000 11/17/1900
FLEMINGTON NJ 08822 10 652240410
6597710 812 002 $19,500.00
JEFFREY WALTER BROWN $19,388.91 08/08/2000 09/01/2015
341 ELM AVENUE 180 10/01/2000 08/16/1900
NORTH WALES PA 19454 11.625 652240911
6597728 812 002 $65,000.00
ANTHONY W HUDSON $64,948.44 08/10/2000 09/01/2025
3182 EDISON WAY 300 10/01/2000 08/18/1901
REDWOOD CITY CA 94063 10.125 652240957
6597736 812 002 $22,500.00
REGINA THERESA KARLEY $22,500.00 08/09/2000 09/01/2025
1257 VIRGINA AVE 300 10/01/2000 07/22/1900
BENSALEM PA 19020 9.99 652241070
6597744 812 002 $35,500.00
JOSE C PEREZ $35,500.00 08/08/2000 09/01/2025
1530 WEST ASTER STREET 300 10/01/2000 01/04/1901
UPLAND CA 91786 11.875 652241105
6597751 812 002 $27,000.00
FRANCIS JERRY HASH $26,936.25 08/09/2000 09/01/2015
38045 43RD AVE S 180 10/01/2000 10/24/1900
AUBURN WA 98001 10.5 652241132
6597769 812 002 $105,000.00
WILLIAM CARL OSTRAND $105,000.00 08/09/2000 09/01/2025
30 BARRY AVENUE 300 10/01/2000 09/17/1902
RIDGEFIELD CT 06877 10.5 652241251
6597793 812 002 $20,000.00
JUDY L. JONES $20,000.00 08/08/2000 09/01/2015
5 FOX TRAIL ROAD 180 10/01/2000 08/15/1900
SPARTA NJ 07871 11.125 652242082
6597819 812 002 $54,000.00
JASON R. WOODRUFF $54,000.00 08/09/2000 09/01/2025
40407 SHALLOW SPRING ROAD 300 10/01/2000 05/23/1901
LEONA VALLEY AREA CA 93551 10.5 652242348
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6597827 812 002 $45,000.00
MARK A. HINES $44,899.86 08/08/2000 09/01/2015
1071 NORTH CALIFORNIA STREET 180 10/01/2000 05/21/1901
ORANGE CA 92867 10.875 652243492
6597835 814 006 $10,000.00
ALBERT R GUIDICE $9,976.58 08/03/2000 09/01/2015
2713 SALMON COURT 180 10/01/2000 04/21/1900
COPPEROPOLIS CA 95228 10.75 685007024
6597843 814 006 $14,700.00
MAUREEN L MULLALY $14,700.00 08/08/2000 09/01/2015
4392 ESTA DRIVE 180 10/01/2000 06/24/1900
FLINT MI 48506 12 685008634
6597850 814 006 $48,000.00
CARLOS Q TAGANAS $47,896.87 08/08/2000 09/01/2015
1419 N. AVENUE 46 180 10/01/2000 07/06/1901
LOS ANGELES CA 90041 11.25 685009762
6597884 814 006 $21,900.00
NAZE K BRYANT $21,900.00 08/08/2000 09/01/2015
1481 CORBIN DRIVE 180 10/01/2000 09/11/1900
MILFORD OH 45150 11.5 685012009
6597918 814 006 $15,000.00
MICHAEL A. SAYLOR $13,579.23 08/07/2000 09/01/2005
23 GOLDENROD CT 60 10/01/2000 11/17/1900
HAMILTON SQUARE NJ 08690 10.5 685013454
6597934 814 006 $65,000.00
ROBERT JAMES HERLEY $64,856.91 07/28/2000 08/01/2015
453 HARRISON AVENUE 180 09/01/2000 01/07/1902
MILLER PLACE NY 11764 10.99 685013756
6597942 814 006 $20,000.00
ROBERT J SMITH $19,000.00 08/07/2000 09/01/2015
355 STONEYBROOK CT 180 10/01/2000 08/27/1900
ALGONQUIN IL 60102 12 685014378
6597959 814 006 $15,000.00
GERALD ANDERSON $14,887.37 08/07/2000 09/01/2015
15250 WEST CALLE SAN LUIS POTOSI 180 10/01/2000 06/18/1900
GREEN VALLEY CA 91350 10.99 685014381
6597967 814 006 $35,000.00
SANDRA C SIMMS $34,600.00 08/08/2000 09/01/2015
32320 LIPAROTO 180 10/01/2000 01/20/1901
ROCKWOOD MI 48173 10.5 685014409
6597991 814 006 $40,000.00
L VIVIAN HOLLOS $39,909.95 08/07/2000 09/01/2015
67 ASHBROOK UNIT 59 180 10/01/2000 03/23/1901
IRVINE CA 92604 10.75 685014732
6598007 814 006 $25,400.00
URSULA LOVINS $25,400.00 08/09/2000 09/01/2025
226 MUNSEL CREEK LOOP 300 10/01/2000 08/31/1900
FLORENCE OR 97439 10.75 685014882
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6598015 814 006 $10,000.00
JUNIOR RAY HOPKINS $9,994.18 08/01/2000 09/01/2025
444 JONA DRIVE 300 10/01/2000 04/10/1900
ALEXANDRIA AL 36250 11.5 685014992
6598023 814 006 $20,000.00
EILEEN A BARRETT-COLEY $20,000.00 08/08/2000 09/01/2015
1208 BANCROFT WAY 180 10/01/2000 08/08/1900
BERKELEY CA 94702 10.5 685015108
6598049 814 006 $10,000.00
DONALD J CARTER $9,873.40 08/09/2000 09/01/2005
13437 FOREST PARK DR 60 10/01/2000 08/03/1900
GRAND HAVEN MI 49417 10.75 685015215
6598056 814 006 $50,000.00
JOSEPH G SHARP $49,966.87 08/01/2000 09/01/2025
8021 N. COLLEGE AVENUE 300 10/01/2000 04/25/1901
INDIANAPOLIS IN 46240 10.75 685015342
6598072 814 006 $16,000.00
SCOTT A. GOODENOUGH $15,966.41 08/09/2000 09/01/2015
8703 CHADWICK LANE 180 10/01/2000 07/04/1900
KALAMAZOO MI 49009 11.5 685015383
6598080 814 006 $40,000.00
ALEXANDER J VETERE JR $40,000.00 08/09/2000 09/01/2015
77 SWEZEY LANE 180 10/01/2000 03/29/1901
MIDDLE ISLAND NY 11953 10.99 685015586
6598114 814 006 $10,000.00
MICHELLE S TALLMAN $10,000.00 08/04/2000 09/01/2015
1827 LOS ROBLES BLVD 180 10/01/2000 04/22/1900
SACRAMENTO CA 95838 10.99 685015980
6598122 814 006 $99,900.00
ABOLHASSAN MOTALLEBI $99,675.11 08/08/2000 09/01/2015
2005 SIERRA PL 180 10/01/2000 01/23/1903
GLENDALE CA 91208 10.75 685016127
6598155 814 006 $22,600.00
JONATHAN W. O'BRIEN $22,552.56 08/09/2000 09/01/2015
3702 N BENNETT ST 180 10/01/2000 09/20/1900
TACOMA WA 98407 11.5 685016184
6598163 814 006 $30,000.00
BENTURA RESENDEZ $29,935.54 08/09/2000 09/01/2015
1532 SOUTH CUYLER AVENUE 180 10/01/2000 12/10/1900
BERWYN IL 60402 11.25 685016273
6598171 814 006 $25,000.00
RAYMOND V BRUCE $25,000.00 08/08/2000 09/01/2015
2641 E 131ST PLACE 180 10/01/2000 10/06/1900
DENVER CO 80241 10.75 685016481
6598197 814 006 $40,000.00
GREG S WHEATLEY $39,976.74 08/07/2000 09/01/2025
1215 WEST WALNUT STREET 300 10/01/2000 02/09/1901
STOCKTON CA 95203 11.5 685016581
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6598213 814 006 $15,000.00
ROBERT L BURCHFIEL $7,234.37 08/08/2000 09/01/2015
1019 S ALKIRE STREET 180 10/01/2000 06/16/1900
LAKEWOOD CO 80228 10.75 685016842
6598221 814 006 $21,000.00
MYRTA M. RIVERA $20,955.93 08/09/2000 09/01/2015
377 PARKER STREET 180 10/01/2000 09/01/1900
SPRINGFIELD MA 01129 11.5 685016866
6606081 812 002 $48,000.00
ANDREW FRIEDMAN $48,000.00 08/01/2000 09/01/2015
3 REGINA COURT 180 10/01/2000 06/17/1901
STONY POINT NY 10980 10.625 652221626
6609978 812 002 $12,000.00
WAYNE H RAABE $11,979.20 07/24/2000 08/01/2015
110 EAST 3RD STREET 180 09/01/2000 06/03/1900
BEAVER DAM WI 53916 13.5 652122146
6610026 812 002 $41,700.00
RALPH JEFFREY BATES $41,700.00 08/10/2000 09/01/2015
21 ALBERTSON STREET 180 10/01/2000 07/25/1901
HYDE PARK NY 12538 14.625 652165292
6610075 812 002 $30,000.00
JONATHAN C. KISLOWSKI $29,787.50 08/09/2000 09/01/2015
820 BRADFORD LANE 180 10/01/2000 12/15/1900
NEWARK DE 19711 11.5 652180869
6610117 812 002 $125,000.00
CHARLES T. CODY $124,917.17 08/11/2000 09/01/2025
3024 NOVICE ROAD 300 10/01/2000 04/16/1903
WACO TX 76710 10.75 652186454
6610125 812 002 $30,100.00
DIANA GOODMAN $30,067.78 07/20/2000 08/01/2025
3501 LOCUST STREET 300 09/01/2000 11/12/1900
TEXARKANA AR 71854 12 652187460
6610133 812 002 $25,000.00
CHRISTOPHER T GAY $25,000.00 08/04/2000 09/01/2015
6295 AVILA ROAD 180 10/01/2000 10/24/1900
YUCCA VALLEY CA 92284 11.875 652189585
6610158 812 002 $19,200.00
JOYCE A BOBENICH $18,950.54 07/19/2000 08/01/2010
1100 BRENTWOOD AVENUE 120 09/01/2000 09/20/1900
BETHLEHEM PA 18017 10.99 652193534
6610166 812 002 $40,000.00
ERASMO R MALDONADO $39,911.94 08/02/2000 09/01/2015
2316 PROSPECT AVENUE 180 10/01/2000 03/29/1901
FORT WORTH TX 76106 10.99 652193883
6610190 812 002 $29,500.00
MICHAEL A SERVEN $29,479.22 07/10/2000 08/01/2020
28 IRON HORSE TRAIL 240 09/01/2000 01/14/1901
LADERA RANCH CA 92694 14.625 652195101
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6610224 812 002 $30,000.00
PAUL SCARRATT $30,000.00 08/03/2000 09/01/2010
478 EAST E STREET 120 10/01/2000 03/03/1901
BENICIA CA 94510 11.875 652196132
6610232 812 002 $38,700.00
TROY ENGAR $38,675.97 08/05/2000 09/01/2025
22 BRAMFORD ST 300 10/01/2000 01/16/1901
LADERA RANCH CA 92694 11.125 652196167
6610265 812 002 $19,000.00
WILLIAM M KECSKES $18,979.66 07/03/2000 08/01/2025
1094 HARRISON RD 300 09/01/2000 07/18/1900
MOUNT ZION GA 30150 12 652196700
6610273 812 002 $24,400.00
NUBIA LARGAESPADA $24,387.01 07/17/2000 08/01/2025
1620 NORTH CHERRY 300 09/01/2000 09/12/1900
CHICO CA 95926 12 652197669
6610299 812 002 $12,000.00
DOUGLAS EUGENE BEAMS $12,000.00 08/08/2000 09/01/2025
1102 BARNES STREET 300 10/01/2000 05/05/1900
BIG SPRING TX 79720 12 652198652
6610315 812 002 $35,000.00
STEPHEN E. SWEDBERG $35,000.00 08/11/2000 09/01/2015
177 GOLDEN SHADOW CIRCLE 180 10/01/2000 01/31/1901
THE WOODLANDS TX 77381 10.99 652198807
6610323 812 002 $75,000.00
THOMAS P. O'HARA $74,848.08 08/03/2000 09/01/2015
12 COLFAX DRIVE 180 10/01/2000 06/12/1902
PEQUANNOCK NJ 07440 11.875 652198827
6610349 812 002 $12,000.00
WILLIAM ROLLINS BUFFINGTON JR. $12,000.00 08/05/2000 09/01/2010
2900 ANNISTON 120 10/01/2000 06/06/1900
POINT PLEASANT WV 25550 10 652200881
6610372 812 002 $53,250.00
CHAD DAVIS $53,250.00 08/09/2000 09/01/2025
1049 EAST CANDLEWOOD AVENUE 300 10/01/2000 05/26/1901
ORANGE CA 92867 10.75 652203470
6610414 812 002 $30,000.00
STEVEN M. SCHUMACHER $29,937.04 07/15/2000 08/01/2015
34166 NORTH WINEBERRY LANE 180 09/01/2000 12/15/1900
ROUND LAKE IL 60073 11.5 652204621
6610422 812 002 $20,350.00
WILLIAM KEITH FERRELL $20,284.26 08/10/2000 09/01/2015
16 BURNETT CIRCLE 180 10/01/2000 08/31/1900
GREENBRIER AR 72058 12 652204681
6610448 812 002 $18,750.00
ROBERT C WEBB $18,712.46 08/02/2000 09/01/2015
137 LYNHAVEN DRIVE 180 10/01/2000 08/12/1900
ALEXANDRIA VA 22305 12 652205074
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6610455 812 002 $21,000.00
BRENT BAKER $20,952.17 08/07/2000 09/01/2015
2303 JAMES BOWIE DRIVE 180 10/01/2000 08/20/1900
BAYTOWN TX 77520 10.625 652205181
6610463 812 002 $25,000.00
ROXANNE M BARDEN $25,000.00 07/22/2000 08/01/2015
1023 CHRISTINA COURT 180 09/01/2000 10/26/1900
ENDICOTT NY 13760 12 652206227
6610471 812 002 $18,000.00
IVAN BENIQUEZ $18,000.00 08/10/2000 09/01/2025
24 HAMILTON ROAD 300 10/01/2000 06/24/1900
HOPEWELL JUNCTION NY 12533 11 652206938
6610489 812 002 $40,000.00
ROGELIO C REYES JR $39,953.72 07/23/2000 08/01/2020
2379 CORLSON AVENUE 240 09/01/2000 02/15/1901
SIMI VALLEY CA 93063 10.99 652207127
6610521 812 002 $16,900.00
SANDRA J. MARTINEZ $16,823.55 07/15/2000 08/01/2015
77 PARK LAND #D 180 09/01/2000 07/15/1900
LOS ALAMOS NM 87544 11.5 652209363
6610539 812 002 $17,200.00
JOHN W RILEY $17,165.57 07/24/2000 08/01/2015
251 FOX RUN DRIVE 180 09/01/2000 07/24/1900
CORTLAND OH 44410 12 652209539
6610554 812 002 $36,000.00
CHRISTOPHER L. BERNICKY $35,923.55 08/04/2000 09/01/2015
119 INNER COURT 180 10/01/2000 02/20/1901
NEW LENOX IL 60451 11.375 652209733
6610570 812 002 $70,000.00
JOSEPH J. FICHERA II $69,870.83 08/07/2000 09/01/2025
104 BIRCH AVENUE 300 10/01/2000 12/11/1901
MOUNT HOLLY NJ 08060 11.5 652210760
6610588 812 002 $19,000.00
RHONDA ALLEN $18,987.92 08/10/2000 09/01/2025
95 FROG POND RD. 300 10/01/2000 07/04/1900
LITTLE ROCKCASTLE KY 41224 10.99 652210811
6610612 812 002 $14,100.00
KENNETH W CLARK $14,100.00 08/09/2000 09/01/2015
935 ASH STREET 180 10/01/2000 07/06/1900
JOHNSTOWN PA 15902 14.125 652211210
6610661 812 002 $15,000.00
DAVID A PELTO $14,886.96 07/13/2000 08/01/2015
627 WINDWOOD CIRCLE 180 09/01/2000 06/23/1900
WALLED LAKE MI 48390 11.5 652211435
6610687 812 002 $14,475.00
NATHANIEL BUTTLER $14,416.12 08/09/2000 09/01/2010
8447 FRIDEN STREET 120 10/01/2000 08/04/1900
NORFOLK VA 23518 13.125 652212546
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6610703 812 002 $40,000.00
JAMES J. FOLIN $40,000.00 08/09/2000 09/01/2015
8 RALTO COURT 180 10/01/2000 02/20/1901
DANBURY CT 06811 9.5 652213062
6610711 812 002 $15,000.00
FRED KENNEDY $14,796.57 08/09/2000 09/01/2015
1418 SOUTH MADISON STREET 180 10/01/2000 06/18/1900
SAN ANGELO TX 76901 10.99 652213601
6610760 812 002 $26,500.00
GLOFE E. GRANADO $26,448.44 07/31/2000 08/01/2025
3061 SOUTH PEBBLE BEACH AVENUE 300 09/01/2000 09/20/1900
PAHRUMP NV 89048 11.25 652214295
6610794 812 002 $23,000.00
SHARON LESTER $22,986.63 08/10/2000 09/01/2025
1924 BARTON BLVD 300 10/01/2000 08/20/1900
ROCKFORD IL 61103 11.5 652214910
6610828 812 002 $10,000.00
PAUL E. CZOPEK SR. $9,955.89 07/31/2000 08/01/2010
124 KITTANNING ROAD 120 09/01/2000 05/21/1900
PGH PA 15223 11.75 652215044
6610836 812 002 $32,500.00
CHERYL DOBBS WIKMAN $32,500.00 08/01/2000 09/01/2015
3864 SO MISSION PKWY 180 10/01/2000 01/08/1901
AURORA CO 80013 11.25 652215125
6610844 812 002 $22,400.00
ALAN C ECKERT III $22,400.00 08/07/2000 09/01/2015
13227 ARMAGA SPRINGS ROAD 180 10/01/2000 09/07/1900
AUSTIN TX 78727 10.75 652215411
6610877 812 002 $25,000.00
STEPHEN M DREW $25,000.00 08/10/2000 09/01/2015
317 SOUTH PINE STREET 180 10/01/2000 10/10/1900
RICHMOND VA 23220 10.99 652215557
6610885 812 002 $30,000.00
DAVID CRISAFULLI $29,867.30 07/22/2000 08/01/2015
3989 COUNTY ROUTE 4 180 09/01/2000 12/05/1900
OSWEGO NY 13126 10.99 652215692
6610893 812 002 $40,000.00
JOHN P HAWKINS $40,000.00 08/09/2000 09/01/2015
6451 CRESTMORE ROAD 180 10/01/2000 04/04/1901
FORT WORTH TX 76116 11.25 652215810
6610901 812 002 $11,000.00
THOMAS L. COKER $10,980.93 07/27/2000 08/01/2015
885 TIMBERLINE DRIVE 180 09/01/2000 05/21/1900
WAVERLY HALL GA 31831 13.5 652216170
6610919 812 002 $27,000.00
RONALD T MOORE $27,000.00 08/11/2000 09/01/2015
5730 E. MARLETTE RD 180 10/01/2000 10/26/1900
MARLETTE MI 48453 10.625 652216284
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6610950 812 002 $32,000.00
DOUGLAS E GRIFFIN $31,854.65 08/08/2000 09/01/2010
624 BOULDER COURT 120 10/01/2000 03/20/1901
SYKESVILLE MD 21784 11.25 652217342
6610968 812 002 $11,400.00
BYRON KENT LAMM $11,358.30 07/22/2000 08/01/2015
7751 FLINT RIDGE ROAD 180 09/01/2000 05/23/1900
MOBILE AL 36695 13 652217386
6610976 812 002 $25,000.00
STEPHEN J KENYON $24,777.63 07/19/2000 08/01/2015
224 BLAINE AVENUE 180 09/01/2000 10/18/1900
JOHNSONBURG PA 15845 11.5 652217422
6610984 812 002 $11,700.00
ROSEANN PRICE $11,676.85 08/10/2000 09/01/2015
1363 TERRACE STREET 180 10/01/2000 05/20/1900
MUSKEGON MI 49442 12.125 652217731
6611008 812 002 $82,000.00
BHAVESH R. DESAI $81,779.79 08/11/2000 09/01/2015
5 CAYUGA AVENUE 180 10/01/2000 10/26/1902
LAKE HIAWATHA NJ 07034 12.875 652218192
6611024 812 002 $39,000.00
DARRELL ROBERTSON $39,000.00 08/04/2000 09/01/2020
31015 WELLINGTON CIRCLE 240 10/01/2000 02/05/1901
TEMECULA CA 92591 10.99 652218559
6611032 812 002 $20,000.00
EVERARDO PLASCENCIA $19,953.33 07/25/2000 08/01/2015
4413 BUFFLE HEAD COURT 180 09/01/2000 08/14/1900
STOCKTON CA 95219 11 652218668
6611057 812 002 $23,200.00
DAVID E. DICKMAN $23,099.83 07/26/2000 08/01/2015
25342 MOYER LANE 180 09/01/2000 09/23/1900
ELMIRA OR 97437 11.25 652218793
6611065 812 002 $45,000.00
NANCY J ELGIN $45,000.00 08/01/2000 09/01/2025
23552 GREENTREE DRIVE 300 10/01/2000 02/11/1901
FORT BRAGG CA 95437 10 652218810
6611073 812 002 $30,000.00
JOSE GUERRERO GONZALEZ $29,937.04 07/25/2000 08/01/2015
1004 MILLBURY AV 180 09/01/2000 12/15/1900
LA PUENTE CA 91746 11.5 652218834
6611081 812 002 $15,000.00
JOE PRESCOTT $14,917.50 08/10/2000 09/01/2015
7732 MEADOWLARK DRIVE 180 10/01/2000 06/18/1900
FORT WORTH TX 76133 11 652219215
6611107 812 002 $25,900.00
KATHLEEN M. BADGER $25,869.05 07/28/2000 08/01/2025
2052 ENGLEWOOD DRIVE 300 09/01/2000 09/16/1900
EAST GRAND RAPIDS MI 49506 11.375 652219753
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6611131 812 002 $17,000.00
JOYCE J PARKER $16,937.06 07/21/2000 08/01/2015
1174 SIMS LANE 180 09/01/2000 07/31/1900
VALDOSTA GA 31601 12.875 652219978
6611156 812 002 $73,200.00
GUSTAVO E RIVERA $73,037.12 08/08/2000 09/01/2015
84-23 109TH STREET 180 10/01/2000 04/05/1902
RICHMOND HILL NY 11418 10.875 652220163
6611164 812 002 $20,000.00
RENEE LESLIE MURRAY $19,862.42 07/28/2000 08/01/2010
8461 PACIFIC SPRING AVENUE 120 09/01/2000 10/11/1900
LAS VEGAS NV 89117 11.875 652220286
6611180 812 002 $20,000.00
STEVEN MITCHELL SELOVER $20,000.00 08/09/2000 09/01/2015
2704 PINNACLES DRIVE 180 10/01/2000 09/24/1900
MODESTO CA 95358 14.125 652220758
6611198 812 002 $15,000.00
ALAN W FRAZIER $14,940.57 07/26/2000 08/01/2015
2910 2ND STREET NORTH EAST 180 09/01/2000 07/11/1900
NAPLES FL 34120 13.375 652221160
6611222 812 002 $45,000.00
MICHAEL FAGO JR $45,000.00 08/01/2000 09/01/2025
122 EAST BRANDIS AVENUE 300 10/01/2000 03/20/1901
STATEN ISLAND NY 10308 11.125 652221631
6611263 812 002 $11,600.00
THOMAS D. WATTS $11,581.99 07/24/2000 08/01/2015
342 APPALOOSA WAY 180 09/01/2000 06/07/1900
FERNLEY NV 89408 14.625 652222260
6611339 812 002 $42,000.00
CALVIN E GODMAN $41,924.51 07/25/2000 08/01/2015
1110 ASHLEY WAY 180 09/01/2000 06/17/1901
SUSANVILLE CA 96130 13.125 652222876
6611354 812 002 $25,000.00
JOEL D SHULL $24,907.45 07/21/2000 08/01/2015
416 ERMINE ROAD 180 09/01/2000 11/09/1900
WEST COLUMBIA SC 29170 12.875 652222917
6611420 812 002 $44,000.00
MARIA A GALLAGHER $43,925.75 07/28/2000 08/01/2015
1599 HATBORO ROAD 180 09/01/2000 08/04/1901
RICHBORO PA 18954 13.875 652223484
6611453 812 002 $37,200.00
ROBERT A. LOVITT $37,200.00 08/04/2000 09/01/2025
2237 COUNTRY HILLS ROAD 300 10/01/2000 12/03/1900
SALINA KS 67401 10 652223744
6611461 812 002 $20,000.00
SUSAN C. KUEHN $20,000.00 08/11/2000 09/01/2010
10217 ASHMONT DRIVE 120 10/01/2000 09/25/1900
FRISCO TX 75035 10.5 652223776
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6611495 812 002 $11,200.00
KENNETH WAYNE BRAGG $11,174.49 07/26/2000 08/01/2015
RR 1 BOX W-12 180 09/01/2000 05/03/1900
IDEPENDENCE KS 67301 10.625 652223952
6611537 812 002 $23,000.00
GARY W HINKLE $22,953.40 08/14/2000 09/01/2015
20 HEATHER GLEN COURT 180 10/01/2000 09/30/1900
SPRINGBORO OH 45066 11.875 652224168
6611560 812 002 $16,500.00
MARY G. BURNETTE $16,461.98 08/02/2000 09/01/2015
202 DANITA DR 180 10/01/2000 06/30/1900
LOCUST NC 28097 10.5 652224335
6611594 812 002 $12,500.00
PATRICIA A. BROWN $12,448.78 07/27/2000 08/01/2010
150 MONROE STREET 120 09/01/2000 07/04/1900
HAWESVILLE KY 42348 13 652224630
6611602 812 002 $30,000.00
JAMES R ABERNATHY, JR $29,940.65 08/03/2000 09/01/2015
12030 SCOTT DR. 180 10/01/2000 12/27/1900
DADE CITY FL 33525 12.125 652224720
6611610 812 002 $27,000.00
HELEN M. WILLIAMS $26,880.68 07/31/2000 08/01/2015
782 HIGH STREET 180 09/01/2000 11/01/1900
MIDDLEPORT OH 45760 11 652224823
6611636 812 002 $43,000.00
LARRY STEVE WHEELER $42,916.94 07/26/2000 08/01/2015
501 LANCELOT DRIVE 180 09/01/2000 06/09/1901
GREENVILLE NC 27858 12.375 652224943
6611727 812 002 $40,000.00
DAVID L KRIEGER $39,839.06 07/28/2000 08/01/2015
14038 S.W. MCCABE CHAPEL ROAD 180 09/01/2000 04/24/1901
MCMINNVILLE OR 97128 12 652225533
6611743 812 002 $10,100.00
MATTHEW V BILLITTI $10,100.00 08/09/2000 09/01/2025
23422 NORTH 21ST. STREET 300 10/01/2000 04/12/1900
PHOENIX AZ 85024 11.625 652225627
6611750 812 002 $25,200.00
CHARLES WARREN BURGER JR. $25,200.00 08/01/2000 09/01/2015
100 CLAYBROOK AVENUE 180 10/01/2000 11/07/1900
STONEVILLE NC 27048 12.625 652225763
6611768 812 002 $30,000.00
DALE R MINICH $30,000.00 08/01/2000 09/01/2015
709 WILLOW BROOK RD 180 10/01/2000 01/31/1901
CHESAPEAKE VA 23320 13.875 652225796
6611792 812 002 $25,100.00
DAVID L HAMMONDS $25,061.03 08/04/2000 09/01/2015
5657 TEAKWOOD ROAD 180 10/01/2000 12/09/1900
HICKORY NC 28602 14.625 652225919
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6611834 812 002 $15,000.00
TAMMY L CONNOUR $14,936.00 07/27/2000 08/01/2015
211 GARFIELD AVE 180 09/01/2000 06/22/1900
GALESBURG IL 61401 11.375 652226130
6611842 812 002 $20,000.00
MICHAEL DEWAYNE ROBERTSON $20,000.00 08/02/2000 09/01/2015
911 CLEAVELAND STREET 180 10/01/2000 08/25/1900
LAKE CHARLES LA 70601 11.875 652226305
6611875 812 002 $24,500.00
PATRICK D. SEAVER $24,457.01 08/07/2000 09/01/2015
1550 JOHNSON STREET 180 10/01/2000 11/11/1900
MEDFORD OR 97504 13.375 652226538
6611891 812 002 $59,200.00
BRYAN BAICHTAL $59,200.00 08/03/2000 09/01/2025
10318 EGLISE AVENUE 300 10/01/2000 06/20/1901
DOWNEY CA 90241 10 652226645
6611909 812 002 $20,000.00
DENNIS M BAXLEY $20,000.00 08/01/2000 09/01/2010
829 DUB BAXLEY RD. 120 10/01/2000 10/29/1900
BAXLEY GA 31513 13.375 652226674
6611925 812 002 $39,000.00
KENNETH L. BROWN $38,885.94 08/10/2000 09/01/2015
2085 EVE DRIVE 180 10/01/2000 04/08/1901
STEUBENVILLE OH 43952 11.875 652226807
6611941 812 002 $70,000.00
JORGE L SOTO $69,858.21 07/31/2000 08/01/2015
18 FARRINGTON AVE 180 09/01/2000 04/13/1902
BAY SHORE NY 11706 11.875 652226905
6611974 812 002 $25,000.00
ALLEN WAYNE WOLFE JR. $24,979.75 08/08/2000 09/01/2020
50 MATTHEWS ROAD 240 10/01/2000 10/30/1900
NEWARK DE 19713 13.625 652226974
6611990 812 002 $25,000.00
OSCAR M. NOJARA $25,000.00 08/04/2000 09/01/2015
7865 HANDEL WAY 180 10/01/2000 11/30/1900
SAN DIEGO CA 92126 14.125 652227205
6612006 812 002 $19,000.00
KEVIN MICHAEL LEHR $18,899.27 07/29/2000 08/01/2025
5523 BURNS ROAD 300 09/01/2000 07/26/1900
NORTH OLMSTED OH 44070 12.625 652227207
6612022 812 002 $43,000.00
BARRY L. MARTENS $42,928.14 08/04/2000 09/01/2015
3110 LOCUST LANE 180 10/01/2000 07/22/1901
EAU CLAIRE WI 54703 13.875 652227432
6612030 812 002 $20,000.00
KENNETH TRENT BROWN $19,859.00 07/31/2000 08/01/2015
1879 BEST ROAD 180 09/01/2000 08/23/1900
LAPINE AL 36046 11.75 652227434
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6612048 812 002 $39,000.00
FLOREIDA M. MADISON $38,926.44 07/25/2000 08/01/2015
1008 BLUEWATER COURT 180 09/01/2000 04/27/1901
TUSKEGEE AL 36083 12.625 652227461
6612055 812 002 $27,000.00
MARK A ROCCOGRANDI $27,000.00 08/04/2000 09/01/2025
8690 MCKEE ROAD 300 10/01/2000 11/22/1900
UPATOI GA 31829 14.125 652227487
6612063 812 002 $21,000.00
EVELYN M MANNHEIMER $20,912.13 07/26/2000 08/01/2010
65 OSBORNE AVE 120 09/01/2000 11/04/1900
MOUNT SINAI NY 11766 12.65 652227492
6612105 812 002 $10,100.00
PATRICIA A. MIX $10,023.90 07/27/2000 08/01/2015
1000 N BEAVER STREET 114 180 09/01/2000 05/09/1900
FLAGSTAFF AZ 86001 13.375 652227887
6612113 812 002 $15,000.00
RAYMOND J HAMMERGREN $14,988.69 08/11/2000 09/01/2025
1505 FAIRWAY 300 10/01/2000 05/15/1900
STILLWATER OK 74074 10 652227907
6612139 812 002 $68,000.00
NESTOR M CARR $67,915.14 07/28/2000 08/01/2020
743 WESTPARK DRIVE 240 09/01/2000 01/11/1902
AMERICAN CANYON CA 94503 11.875 652228070
6612147 812 002 $89,300.00
CHICK FAI TAM $89,264.52 08/08/2000 09/01/2025
549 CASUDA CANYON DRIVE 300 10/01/2000 11/14/1902
MONTEREY PARK CA 91754 13.625 652228097
6612154 812 002 $36,000.00
SARA K. PANTAZES $36,000.00 08/11/2000 09/01/2015
1855 CORREGIDOR STREET 180 10/01/2000 04/08/1901
JOLIET IL 60435 13.375 652228210
6612170 812 002 $35,000.00
WILLIAM T. HUGHES $34,923.91 08/01/2000 09/01/2015
1813 CARR 180 10/01/2000 02/03/1901
MEMPHIS TN 38104 11.125 652228439
6612220 812 002 $15,000.00
DONALD A METKE JR $14,990.27 08/09/2000 09/01/2025
7841 NEWTON AVENUE NORTH 300 10/01/2000 05/24/1900
BROOKLYN PARK MN 55444 10.875 652228704
6612238 812 002 $110,000.00
BRADLEY LEE WEBER $110,000.00 08/04/2000 09/01/2025
1245 SOUTH OWASSO AVE 300 10/01/2000 11/03/1902
TULSA OK 74120 10.5 652228777
6612261 812 002 $21,000.00
VIELKA MARIA GABRIEL $20,958.56 08/10/2000 09/01/2015
1312 LENNOX PL 180 10/01/2000 09/13/1900
RALEIGH NC 27612 12.375 652228863
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6612279 812 002 $20,000.00
STACEY M. HOOTON $19,966.57 08/01/2000 09/01/2015
ROUTE 4 BOX 259 C 180 10/01/2000 09/20/1900
WARSAW MO 65355 13.875 652228999
6612303 812 002 $20,000.00
STEVEN FERRERA $19,775.00 08/09/2000 09/01/2015
50 KAREN PLACE 180 10/01/2000 08/08/1900
BUDD LAKE NJ 07828 10.5 652229106
6612311 812 002 $25,000.00
STACEY A. CAMPO $24,908.33 08/01/2000 09/01/2015
13410 LITTLE DAWN LANE 180 10/01/2000 09/24/1900
POWAY CA 92064 10 652229131
6612337 812 002 $30,000.00
BARTY ABDELNOUR $29,900.00 07/29/2000 08/01/2015
1625 WEST TREMONT STREET 180 09/01/2000 12/25/1900
ALLENTOWN PA 18102 12 652229296
6612352 812 002 $90,000.00
WANDA L. RAMSBERGER $89,953.15 08/02/2000 09/01/2025
936 MONOCACY STREET 300 10/01/2000 08/13/1902
BETHLEHEM PA 18018 12.125 652229314
6612394 812 002 $32,250.00
JAMES L STIFFLER $32,250.00 08/01/2000 09/01/2015
8093 BRIDGETOWN RD 180 10/01/2000 02/24/1901
CLEVES OH 45002 13.625 652229558
6612436 812 002 $11,500.00
CLOTILDE A BLAIR $11,454.26 07/31/2000 08/01/2010
826 N. HIGHLAND 120 09/01/2000 06/23/1900
VISALIA CA 93291 13.5 652229811
6612444 812 002 $15,000.00
JANEL E ARTHUR $14,965.44 07/31/2000 08/01/2015
9340 ESTHER STREET 180 09/01/2000 06/13/1900
CYPRESS CA 90630 10.5 652229917
6612451 812 002 $20,000.00
THOMAS J. IGL $20,000.00 08/05/2000 09/01/2010
2518 S 61ST ST 120 10/01/2000 10/23/1900
W ALLIS WI 53219 12.875 652229947
6612469 812 002 $25,000.00
ARTHUR E. LINDO $24,890.80 07/27/2000 08/01/2015
4624 SNYDER AVENUE 180 09/01/2000 10/12/1900
BROOKLYN NY 11203 11.125 652229986
6612493 812 002 $55,000.00
WILLIAM A GALLAGHER $54,867.29 08/01/2000 09/01/2015
6324 TIMBER CLIMB DRIVE 180 10/01/2000 08/13/1901
AVON IN 46123 10 652230058
6612527 812 002 $45,000.00
GARNET D. THOMPSON III $44,899.86 07/29/2000 08/01/2015
8645 IAN WAY 180 09/01/2000 05/21/1901
SANTEE CA 92071 10.875 652230281
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6612535 812 002 $17,000.00
TREVINGTON J. SAMUELS $16,963.04 08/02/2000 09/01/2015
437 PARKINSON TERRACE 1 180 10/01/2000 07/12/1900
ORANGE NJ 07050 11.125 652230302
6612550 812 002 $50,000.00
REINOLD T BELLE $50,000.00 08/02/2000 09/01/2025
64 FOXWOOD DRIVE 300 10/01/2000 05/04/1901
MOORESTOWN NJ 08057 11 652230499
6612568 812 002 $58,000.00
DOLORES V COLOMBO $57,955.83 08/10/2000 09/01/2025
1239 WADE COURT 300 10/01/2000 08/11/1901
STROUDSBURG PA 18360 11.5 652230523
6612592 812 002 $27,500.00
ANTHONY WAYNE GLOVER $27,500.00 08/11/2000 09/01/2015
1754 ROBIN STREET 180 10/01/2000 11/01/1900
DOLOMITE AL 35061 10.625 652230662
6612600 812 002 $34,000.00
ALLEN CALHOUN $34,000.00 08/01/2000 09/01/2015
707 COUNTY HIGHWAY 122 180 10/01/2000 03/30/1901
GLOVERSVILLE NY 12078 14.125 652230710
6612659 812 002 $24,000.00
KENNETH H. CUNNINGHAM $23,986.94 08/01/2000 09/01/2025
518 STONE BOULEVARD 300 10/01/2000 09/06/1900
TULLAHOMA TN 37388 11.875 652231142
6612667 812 002 $16,300.00
RAMON R DURAN $16,198.66 08/10/2000 09/01/2015
139 ALVERSON AV. 180 10/01/2000 08/10/1900
PROVIDENCE RI 02909 14.625 652231156
6612691 812 002 $40,000.00
FRANCIS A. MAURO $39,972.32 08/01/2000 09/01/2025
HC1 BOX 105 300 10/01/2000 01/11/1901
HUNTER NY 12442 10.5 652231402
6612717 812 002 $35,000.00
OSCAR IGMAR ALEJANDRO $34,847.85 08/08/2000 09/01/2010
425 GARDEN AVENUE 120 10/01/2000 05/16/1901
CAMDEN NJ 08103 12 652231447
6612725 812 002 $20,000.00
DAVID L. WHITE $20,000.00 08/03/2000 09/01/2015
1127 19TH STREET 180 10/01/2000 08/25/1900
GULFPORT MS 39501 11.875 652231463
6612741 812 002 $28,250.00
ROBERT T KAIN $28,250.00 08/09/2000 09/01/2025
54 GARDEN STREET 300 10/01/2000 12/02/1900
PORTSMOUTH RI 02871 13.875 652231489
6612758 812 002 $43,800.00
JAMES C ENDRES JR $43,800.00 08/08/2000 09/01/2015
205 SOUTH 450 EAST 180 10/01/2000 06/26/1901
BURLEY ID 83318 12.625 652231522
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6612766 812 002 $54,000.00
ARNOLD R BOHANAN $53,871.20 08/01/2000 09/01/2015
78 PLATT FARM ROAD 180 10/01/2000 08/06/1901
MORRIS CT 06763 10.125 652231529
6612782 812 002 $100,000.00
WANGSADIRDJA TANZIL $100,000.00 08/03/2000 09/01/2015
5318 90TH STREET 180 10/01/2000 02/09/1903
ELMHURST NY 11373 11 652231632
6612790 812 002 $25,300.00
ARTHUR L MILLER $25,300.00 08/03/2000 09/01/2015
2610 PHEASANT AVE. SE 180 10/01/2000 11/08/1900
SALEM OR 97302 12.625 652231648
6612832 812 002 $15,000.00
JAMES L. NYSTROM $15,000.00 08/05/2000 09/01/2010
600 E. VERMONT AVENUE 120 10/01/2000 07/27/1900
APPLETON WI 54911 11.375 652231887
6612907 812 002 $29,500.00
JAMES A BURNS $29,489.30 08/04/2000 09/01/2025
1502 E HOQUIAM ROAD 300 10/01/2000 12/22/1900
HOQUIAM WA 98550 14.125 652232391
6612964 812 002 $20,000.00
LARRY W WOOD $19,953.92 08/02/2000 09/01/2015
125 SWOOPE DRIVE 180 10/01/2000 08/08/1900
COLUMBUS MS 39702 10.5 652232724
6613004 812 002 $33,000.00
OBIOMA OTI $32,805.94 08/04/2000 09/01/2015
132 CALDWELL AVENUE 180 10/01/2000 01/11/1901
PATERSON NJ 07501 11.125 652232790
6613038 812 002 $27,600.00
ROBERT C. MASTRI $27,600.00 08/04/2000 09/01/2015
12024 -12026 GEORGETOWN STREET N 180 10/01/2000 11/15/1900
PARIS OH 44669 11.375 652232863
6613053 812 002 $68,400.00
RONALD M SPRAFKIN $68,282.88 08/07/2000 09/01/2015
9 WASHINGTON STREET 180 10/01/2000 06/11/1902
LANDING NJ 07850 13.625 652232933
6613061 812 002 $45,000.00
ARTHUR W WATSON $44,972.06 08/05/2000 09/01/2025
11216 JURUPA RD 300 10/01/2000 03/20/1901
MIRA LOMA CA 91752 11.125 652232937
6613079 812 002 $21,000.00
DOUGLAS W. ISHAM $21,000.00 08/03/2000 09/01/2025
345 ROSE LANE 300 10/01/2000 08/25/1900
HARRODSBURG KY 40330 13.125 652232958
6613087 812 002 $45,000.00
ISAAC THOMAS $45,000.00 08/03/2000 09/01/2015
636 WILL JEFFERSON ROAD 180 10/01/2000 05/11/1901
HENDERSON NC 27536 10.5 652232991
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6613152 812 002 $15,000.00
CARLOS LARRAZOLO $14,965.83 08/05/2000 09/01/2015
2717 KEELER STREET 180 10/01/2000 06/14/1900
CHICAGO IL 60623 10.625 652233178
6613160 812 002 $11,300.00
JANA D DANIELSON $11,292.04 08/10/2000 09/01/2020
206 AVENUE E 240 10/01/2000 05/24/1900
FT. DODGE IA 50501 14.625 652233225
6613186 812 002 $48,500.00
CASSANDRA H. COFFEY $48,500.00 08/04/2000 09/01/2015
16 HAMBURG LANE 180 10/01/2000 06/19/1901
WEAVERVILLE NC 28787 10.5 652233439
6613202 812 002 $30,000.00
DANNY O. OWENS $29,942.34 08/09/2000 09/01/2025
9924 PARK HILL ROAD 300 10/01/2000 10/20/1900
LENEXA KS 66215 11 652233460
6613228 812 002 $15,300.00
STEPHEN C FENNER $15,300.00 08/11/2000 09/01/2015
120 SOUTHEAST 29TH AVENUE 180 10/01/2000 06/30/1900
BOYNTON BEACH FL 33435 11.875 652233582
6613244 812 002 $40,000.00
KHALIL YOUNES $40,000.00 08/02/2000 09/01/2015
623 E 9TH ST 180 10/01/2000 05/30/1901
NORTHAMPTON PA 18067 13.375 652233595
6613277 812 002 $25,000.00
TIMOTHY SCOTT MOORE $25,000.00 08/04/2000 09/01/2015
501 EAST 15TH ST 180 10/01/2000 10/02/1900
FAYETTEVILLE AR 72701 10.5 652233750
6613319 812 002 $34,500.00
CYNTHIA LEE SARDO $34,500.00 08/09/2000 09/01/2025
4631 ALLA ROAD #5 300 10/01/2000 11/08/1900
MARINA DEL REY CA 90292 10 652233956
6613327 812 002 $47,400.00
ROBERT GURWICZ $47,269.06 08/04/2000 09/01/2015
157 SHELBURNE HINESBURG RD. 180 10/01/2000 07/18/1901
SHELBURNE VT 05482 11.875 652233962
6613343 812 002 $40,000.00
MICHAEL A DRENNAN $39,924.17 08/09/2000 09/01/2015
8020 MEADOW VIEW DRIVE 180 10/01/2000 06/05/1901
NASHVILLE TN 37221 13.625 652234039
6613350 812 002 $14,200.00
SHIRLEY A. DEITER $14,200.00 08/03/2000 09/01/2025
111 FOURTH STREET 300 10/01/2000 06/09/1900
PORT CARBON PA 17965 13.125 652234149
6613384 812 002 $18,700.00
JEFFREY GALLO $18,700.00 08/03/2000 09/01/2010
902 FERN COURT 120 10/01/2000 09/13/1900
NEWTON NJ 07860 11 652234185
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6613418 812 002 $20,000.00
JAY BENJAMIN GREENE $19,960.43 08/07/2000 09/01/2015
1618 SELBY 180 10/01/2000 08/28/1900
SAINT PAUL MN 55104 12.125 652234369
6613434 812 002 $23,300.00
HENRY L CLARK $23,300.00 08/03/2000 09/01/2025
359 61ST ST 300 10/01/2000 09/12/1900
SAN DIEGO CA 92114 12.625 652234415
6613491 812 002 $11,000.00
CHRISTOPHER R. CORSTEN $11,000.00 08/05/2000 09/01/2015
727 ASHBROOK 180 10/01/2000 05/26/1900
FAYETTEVILLE NC 28314 14.125 652234712
6613509 812 002 $20,000.00
STEVEN A BURGERT $20,000.00 08/04/2000 09/01/2010
43 BUNKER HILL ROAD 120 10/01/2000 10/01/1900
GUILFORD CT 06437 11 652234811
6613533 812 002 $15,000.00
JACK C RUSH $15,000.00 08/04/2000 09/01/2015
57 SPRINGHILL ROAD 180 10/01/2000 07/11/1900
MERIDIAN MS 39301 13.375 652235272
6613558 812 002 $60,000.00
GARY L BAUMGARDNER $60,000.00 08/03/2000 09/01/2025
1003 OLD FRITZ TOWN ROAD 300 10/01/2000 06/28/1901
SINKING SPRING PA 19608 10 652235318
6613590 812 002 $15,000.00
RANDY B. DEES $15,000.00 08/04/2000 09/01/2015
334 FREDRICKSON ROAD 180 10/01/2000 06/29/1900
WOODLAND WA 98674 12.125 652235449
6613657 812 002 $22,000.00
GARY BRANAM $22,000.00 08/05/2000 09/01/2015
62 HAMPTON COURT 180 10/01/2000 10/09/1900
BELLE MEAD NJ 08502 13.375 652235721
6613665 812 002 $15,000.00
ALLEN J. ALLISON JR. $15,000.00 08/02/2000 09/01/2015
65 BLOOMFIELD LANE 180 10/01/2000 07/04/1900
RANCHO SANTA MARGARI CA 92688 12.625 652235739
6613673 812 002 $31,200.00
DEPAK G MAKWANA $31,200.00 08/03/2000 09/01/2015
1852 TORREY PINES CT 180 10/01/2000 02/05/1901
STOCKTON CA 95206 13.375 652235794
6613707 812 002 $100,000.00
GREGORY J. HOAGLIN $99,826.68 08/06/2000 09/01/2015
25616 SECRET MEADOW DRIVE 180 10/01/2000 07/21/1903
CASTRO VALLEY CA 94552 13.5 652235851
6613715 812 002 $21,700.00
JOSEPH D SIMMONS $21,700.00 08/07/2000 09/01/2020
943 WEST RIVER ROAD 240 10/01/2000 09/19/1900
MOSINEE WI 54455 13.625 652235899
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6613723 812 002 $36,000.00
SANDRA LYNN REAGAN $36,000.00 08/05/2000 09/01/2025
115 CLEGG STREET 300 10/01/2000 01/09/1901
MADISONVILLE TN 37354 11.875 652235916
6613749 812 002 $30,000.00
RUTH LEE DAVIS $30,000.00 08/04/2000 09/01/2015
1200 CHESTER PLACE 180 10/01/2000 11/19/1900
BAKERSFIELD CA 93304 10.125 652235967
6613764 812 002 $10,000.00
DAPHNA RUBIN $10,000.00 08/03/2000 09/01/2005
35 SPRUCE COURT #114 60 10/01/2000 08/12/1900
CLIFTON NJ 07014 12.675 652236054
6613780 812 002 $24,500.00
ARTHUR MARIANO $24,500.00 08/04/2000 09/01/2015
225 NORTH ROSE STREET 180 10/01/2000 10/16/1900
ANAHEIM CA 92805 11.75 652236074
6613806 812 002 $25,000.00
ELLEN I. STRYLETZ $25,000.00 08/05/2000 09/01/2015
6390 DEPOT AVENUE 180 10/01/2000 11/13/1900
COCOA FL 32927 13.125 652236089
6613871 812 002 $15,000.00
STEVE HORRELL $14,963.00 08/07/2000 09/01/2015
224 SUMMERGROVE CIRCLE 180 10/01/2000 06/09/1900
ROSEVILLE CA 95678 10 652236155
6613905 812 002 $15,100.00
BESSIE P. EVANCHYK $15,032.12 08/10/2000 09/01/2015
10 JONQUIL COURT 180 10/01/2000 06/14/1900
FREDERICKSBURG VA 22408 10.5 652236226
6613913 812 002 $50,000.00
JAMES A NIELSEN $49,972.79 08/04/2000 09/01/2025
4916 W. CARMEN AVE 300 10/01/2000 06/05/1901
CHICAGO IL 60630 11.875 652236231
6613970 812 002 $10,000.00
SALVADOR MORALES HERRERA $10,000.00 08/07/2000 09/01/2010
3206 DARWIN AVENUE 120 10/01/2000 05/26/1900
LOS ANGELES CA 90031 12.625 652236364
6614010 812 002 $35,000.00
JOSEPH C. O'NEILL $35,000.00 08/07/2000 09/01/2015
263 KINGS HIGHWAY WEST 180 10/01/2000 01/10/1901
HADDONFIELD NJ 08033 10 652236491
6614028 812 002 $22,000.00
JOHN JAMES BAILEY $21,717.71 08/08/2000 09/01/2015
6197 COLLIER STREET 180 10/01/2000 09/18/1900
ENGLEWOOD FL 34224 11.875 652236553
6614036 812 002 $28,900.00
DUSTY W STILLMAN $28,834.16 08/05/2000 09/01/2015
21 BEDFORD 180 10/01/2000 01/16/1901
HOMER NY 13077 13.875 652236569
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6614044 812 002 $20,000.00
REYELL H. WOLBERT $20,000.00 08/08/2000 09/01/2015
21810 SOUTH WEST 82ND STREET 180 10/01/2000 08/01/1900
DUNNELLON FL 34431 10 652236590
6614051 812 002 $15,500.00
GARY D. WIRTH $15,500.00 08/07/2000 09/01/2015
6966 NW HARTNEY WAY 180 10/01/2000 06/30/1900
PORT SAINT LUCIE FL 34983 11.625 652236747
6614069 812 002 $34,000.00
JOSEPH E WRIGHT $33,983.96 08/11/2000 09/01/2025
471 NE CAPITAL AVENUE 300 10/01/2000 01/27/1901
BATTLE CREEK MI 49017 13.375 652236748
6614077 812 002 $10,000.00
MICHAEL LOSOFF $10,000.00 08/03/2000 09/01/2025
7414 NORTH KARLOV AVE 300 10/01/2000 04/13/1900
SKOKIE IL 60076 11.875 652236770
6614176 812 002 $15,000.00
STEPHEN J TARRY $15,000.00 08/07/2000 09/01/2010
3925 14TH STREET 120 10/01/2000 07/16/1900
CHESAPEAKE BEACH MD 20732 10 652237202
6614218 812 002 $40,000.00
JENNIFER N JAMES $39,913.33 08/04/2000 09/01/2015
120 MELVILLE DRIVE 180 10/01/2000 04/11/1901
FULLERTON CA 92835 11.5 652237332
6614226 812 002 $70,000.00
DAVID S MCNAMEE $69,952.60 08/03/2000 09/01/2025
1330 PANORAMA DRIVE 300 10/01/2000 10/28/1901
HOLLISTER CA 95023 10.625 652237364
6614242 812 002 $45,500.00
RONALD LEE RAFFERTY $45,500.00 08/08/2000 09/01/2015
11653 JOHNSON LAKE ROAD 180 10/01/2000 05/02/1901
LAKESIDE CA 92040 10 652237487
6614317 812 002 $55,000.00
TODD SHELTON KOPPMAN $55,000.00 08/06/2000 09/01/2015
9291 LOGANBERRY DRIVE 180 10/01/2000 08/13/1901
GILROY CA 95020 10 652237691
6614325 812 002 $15,000.00
PHILLIP L PERRY $15,000.00 08/07/2000 09/01/2005
1900 COUNTRY CREST WAY 60 10/01/2000 12/05/1900
DACULA GA 30019 12.875 652237776
6614341 812 002 $15,000.00
NELLY GARDNER $14,819.38 08/04/2000 09/01/2005
1622 CORNELIA STREET 60 10/01/2000 12/03/1900
RIDGEWOOD NY 11385 12.625 652237819
6614358 814 006 $50,000.00
ALBERT F. GIBBS $50,000.00 08/06/2000 09/01/2010
ROUTE 3 BOX 239 120 10/01/2000 10/21/1901
ABBEVILLE AL 36310 10 652237822
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6614390 812 002 $42,000.00
MICHAEL BROPHY $41,908.13 08/09/2000 09/01/2015
111 LARCH AVENUE 180 10/01/2000 05/28/1901
BOGOTA NJ 07603 12.375 652237923
6614408 812 002 $15,500.00
JAMES A. HILL $15,468.60 08/07/2000 09/01/2015
25619 SW 19TH AVENUE 180 10/01/2000 07/02/1900
NEWBERRY FL 32669 11.875 652237972
6614416 812 002 $38,000.00
BARTON T KIRKLAND $37,968.15 08/10/2000 09/01/2020
4093 NORTH SANTA ANITA STREET 240 10/01/2000 03/30/1901
ORANGE CA 92865 13.375 652238042
6614424 812 002 $20,500.00
JAY LINDSAY GOLDEN $20,500.00 08/03/2000 09/01/2015
589 STONEY PEAK COURT 180 10/01/2000 08/21/1900
SIMIVALLEY CA 93065 11.125 652238089
6614432 812 002 $20,200.00
RICHARD W TATAM $20,200.00 08/07/2000 09/01/2015
504 MYRTLE AVENUE 180 10/01/2000 08/24/1900
GIBBSTOWN NJ 08027 11.625 652238119
6614465 812 002 $74,000.00
LARS M. MERK $73,829.50 08/06/2000 09/01/2015
16 NORWOOD AVENUE 180 10/01/2000 03/28/1902
MILFORD CT 06460 10.5 652238186
6614481 812 002 $27,900.00
WILLIAM E CLOONEY $27,761.56 08/03/2000 09/01/2025
125 PINION CIRCLE 300 10/01/2000 10/04/1900
LAFAYETTE LA 70508 11.25 652238243
6614507 812 002 $60,000.00
VINCENT D TONDI $59,971.43 08/09/2000 09/01/2025
38 ROLLING LANE 300 10/01/2000 10/20/1901
LEVITTOWN NY 11756 12.625 652238297
6614531 812 002 $22,200.00
GREGORY MICHAEL MCDOWELL $22,200.00 08/07/2000 09/01/2015
121 CENTER DRIVE 180 10/01/2000 10/21/1900
LOWELL AR 72745 14 652238360
6614549 812 002 $15,100.00
VIVIAN BYERLY $15,100.00 08/10/2000 09/01/2015
1229 HARRISON AVENUE 180 10/01/2000 07/12/1900
BELOIT WI 53511 13.375 652238370
6614556 814 006 $27,000.00
HUBERT M LAWSON JR $26,987.71 08/08/2000 09/01/2025
6969 PARK VIEW LANE 300 10/01/2000 10/27/1900
WABENO WI 54566 12.875 652238373
6614572 812 002 $34,000.00
GREGORY J. RAYBURN $34,000.00 08/08/2000 09/01/2020
130 APPLETON ST 240 10/01/2000 01/29/1901
GRASS VALLEY CA 95945 12.875 652238423
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6614580 812 002 $20,000.00
SHANNON M BRETL $19,966.67 08/11/2000 09/01/2025
1823 EDGEWOOD AVE S. 300 10/01/2000 08/12/1900
SAINT LOUIS PARK MN 55426 13 652238424
6614606 812 002 $15,000.00
MICHEAL JOHN MINUTOLO $14,964.22 08/07/2000 09/01/2015
393 GREGORY STREET 180 10/01/2000 06/10/1900
BRIDGEPORT CT 06604 10.125 652238524
6614630 812 002 $20,000.00
EVERETT DORMAN HOLLOWAY $20,000.00 08/03/2000 09/01/2015
2732 SOUTH ROENA STREET 180 10/01/2000 08/14/1900
INDIANAPOLIS IN 46241 11 652238652
6614655 812 002 $50,000.00
MARY E EGAN $50,000.00 08/02/2000 09/01/2025
9808 BALSARIDGE CT 300 10/01/2000 08/28/1901
CIT OF NEW PORT RICH FL 34655 14.125 652238793
6614663 812 002 $54,000.00
MAURICE WILLIAM NICHOLAS JR $53,898.16 08/11/2000 09/01/2015
14519 WINCHESTER ROAD SW 180 10/01/2000 10/30/1901
CRESAPTOWN MD 21502 12.625 652238874
6614689 812 002 $28,000.00
DANIEL BIE GARCES $28,000.00 08/06/2000 09/01/2025
17 CAPE VICTORIA 300 10/01/2000 10/18/1900
ALISO VIEJO CA 92656 11.875 652238914
6614705 812 002 $23,500.00
FRANK M. RODRIGUEZ $23,500.00 08/08/2000 09/01/2015
12403 FIRST STREET 180 10/01/2000 11/09/1900
YUCAIPA CA 92399 14.125 652238956
6614754 812 002 $25,700.00
ALAN D. MATTHEWS $25,643.47 08/07/2000 09/01/2015
733 RIMROCK ROAD 180 10/01/2000 10/18/1900
EDMOND OK 73034 11 652239087
6614762 812 002 $34,700.00
DAVID E HUGHES $34,700.00 08/04/2000 09/01/2015
1017 TAHOE DRIVE 180 10/01/2000 03/22/1901
MODESTO CA 95350 13.375 652239179
6614788 812 002 $16,000.00
ROMAN N CARTER $16,000.00 08/09/2000 09/01/2015
6136 WALKER BROTHERS CIRCLE 180 10/01/2000 07/24/1900
BLACKSHEAR GA 31516 13.375 652239273
6614838 812 002 $35,000.00
PRISCILLA G. GALANG $34,913.59 08/09/2000 09/01/2015
2505 EAGLE VALLEY DRIVE 180 10/01/2000 01/04/1901
CHULA VISTA CA 91914 9.75 652239395
6614846 812 002 $25,000.00
JENNIFER AMATO $25,000.00 08/09/2000 09/01/2025
27 SEMON ROAD 300 10/01/2000 09/30/1900
HUNTINGTON NY 11743 12.625 652239459
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6614853 812 002 $16,500.00
VICTORIA ANN NAST $16,472.22 08/07/2000 09/01/2015
728 RUGBY AVENUE 180 10/01/2000 08/08/1900
ROCK SPRINGS WY 82901 14.125 652239464
6614887 812 002 $20,000.00
OSCAR EARL COOK III $20,000.00 08/08/2000 09/01/2015
5509 CLOVER RIDGE DRIVE 180 10/01/2000 08/25/1900
CRESTWOOD KY 40014 11.875 652239851
6614903 812 002 $17,500.00
GARY B. MONTGOMERY $17,410.42 08/09/2000 09/01/2015
4109 HELLS BELLS ROAD 180 10/01/2000 07/16/1900
CARSON CITY NV 89701 11 652240038
6614929 812 002 $100,000.00
ADAM S PASQUA $100,000.00 08/08/2000 09/01/2015
1145 LAIDLAW AVENUE 180 10/01/2000 06/10/1903
FRANKLIN SQUARE NY 11010 12.875 652240073
6614952 812 002 $18,000.00
STEPHEN P HOVART JR $18,000.00 08/07/2000 09/01/2025
36 SIXTH AVENUE 300 10/01/2000 06/11/1900
ROEBLING NJ 08554 10 652240136
6615124 812 002 $29,000.00
DAVID FRANKLIN SMITH $28,979.93 08/09/2000 09/01/2025
503 SOUTH MAIN STREET 300 10/01/2000 09/29/1900
COVINGTON TN 38019 10.5 652240590
6615140 812 002 $50,000.00
FRANK L CORNETTE $50,000.00 08/07/2000 09/01/2015
1018 SILCOX BRANCH CIRCLE 180 10/01/2000 09/11/1901
OVIEDO FL 32765 12.625 652240634
6615173 812 002 $30,000.00
CATHY A NEWTON $30,000.00 08/09/2000 09/01/2025
833 WESTERN AVENUE 300 10/01/2000 11/24/1900
PETALUMA CA 94952 12.625 652240789
6615199 812 002 $34,500.00
MIRIAM LOUISE NITSHE $34,352.97 08/14/2000 09/01/2010
1530 SAXMAN AVENUE 120 10/01/2000 05/21/1901
MORGANTOWN WV 26508 12.625 652240867
6615207 812 002 $40,900.00
DANNY LEE CRACKEL $40,829.11 08/08/2000 09/01/2015
2120 W CASHMAN CT 180 10/01/2000 06/14/1901
PEORIA IL 61604 13.5 652240871
6615280 812 002 $18,500.00
KEVIN L. SCHNITKER $18,484.17 08/07/2000 09/01/2025
106 OLDWEILER DRIVE 300 10/01/2000 06/16/1900
HOLCOMB KS 67851 10 652241177
6615298 812 002 $73,000.00
GINA ELLEN GENOVESE $73,000.00 08/08/2000 09/01/2025
1028 EAST COLLINS AVENUE 300 10/01/2000 11/19/1901
ORANGE CA 92867 10.5 652241193
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6615306 812 002 $19,000.00
ALDEN E. STALLWORTH $19,000.00 08/07/2000 09/01/2015
5024 BAY AVENUE 180 10/01/2000 09/04/1900
MOSS POINT MS 39563 13.625 652241209
6615314 812 002 $18,000.00
LINDA A LONG $17,993.47 08/10/2000 09/01/2025
2748 IROQUOIS AVENUE 300 10/01/2000 08/05/1900
FORT PIERCE FL 34946 14.125 652241214
6615322 812 002 $50,000.00
ETHEL R BROOKS $50,000.00 08/09/2000 09/01/2015
1175 PALOMAR DRIVE 180 10/01/2000 07/13/1901
REDWOOD CITY CA 94062 10.75 652241235
6615363 812 002 $42,000.00
CHRIS J. BSCHERER $41,964.79 08/10/2000 09/01/2020
740 HIDDEN HILL COURT 240 10/01/2000 05/17/1901
HARTFORD WI 53027 13.375 652241494
6615413 812 002 $21,000.00
ROMMY BASTO $20,957.46 08/09/2000 09/01/2015
10230 SOUTHWEST 41ST TERRACE 180 10/01/2000 09/06/1900
MIAMI FL 33165 11.875 652241736
6615447 812 002 $20,000.00
ELIZEBETH PENA TUFT $19,907.82 08/08/2000 09/01/2010
150 MANSION HOUSE DRIVE 120 10/01/2000 10/01/1900
W CHESTER PA 19382 11 652241874
6615454 812 002 $43,000.00
LARAINE KIYOKO PRUETT $43,000.00 08/08/2000 09/01/2025
2306 EAST 101ST WAY 300 10/01/2000 05/15/1901
THORNTON CO 80229 13.5 652241925
6615504 812 002 $48,000.00
DENNIS J AZAROVITZ $48,000.00 08/08/2000 09/01/2015
10931 GLENOAKS DRIVE 180 10/01/2000 08/25/1901
RANCHO CUCAMONGA CA 91730 12.875 652242051
6615520 812 002 $17,000.00
MARTHA W. JACOBS- REID $17,000.00 08/11/2000 09/01/2015
3423 ASHWOOD LANE 180 10/01/2000 07/12/1900
ATLANTA GA 30341 11.125 652242100
6615538 812 002 $38,000.00
WILLIAM J. BROWN $37,795.63 08/08/2000 09/01/2010
5115 BEECHTREE CIRCLE 120 10/01/2000 05/18/1901
CROSS LANES WV 25313 10.125 652242102
6615546 812 002 $10,000.00
PAUL R. HOWARD $10,000.00 08/08/2000 09/01/2015
3214 CREST STREET 180 10/01/2000 05/03/1900
ASHLAND KY 41101 12.625 652242129
6615686 812 002 $24,300.00
ROBERT P BERARD JR $24,300.00 08/11/2000 09/01/2015
320 WARD STREET 180 10/01/2000 10/31/1900
WOONSOCKET RI 02895 12.875 652242943
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6615710 812 002 $20,000.00
HOWARD CRAIG NUSINOV $19,953.92 08/10/2000 09/01/2015
5763 COLODNY DRIVE 180 10/01/2000 08/08/1900
AGOURA HILLS CA 91301 10.5 652243072
6615751 812 002 $36,600.00
MICHAEL D GARRETSON $36,525.86 08/08/2000 09/01/2015
2660 ROYAL ANN DR 180 10/01/2000 03/11/1901
UNION CITY CA 94587 11.875 652243320
6615785 812 002 $45,000.00
DEBORAH ANN MORICI $45,000.00 08/09/2000 09/01/2015
151 SECOND HOUSE ROAD 180 10/01/2000 05/11/1901
MONTAUK NY 11954 10.5 652243429
6615801 812 002 $22,000.00
DANIEL PULKA $21,958.96 08/10/2000 09/01/2015
112 WOOD STREET 180 10/01/2000 10/20/1900
CONSHOHOCKEN PA 19428 14.125 652243616
6615819 812 002 $20,000.00
GERTRUDE M STONE $20,000.00 08/11/2000 09/01/2025
6200 JACKIE AVENUE 300 10/01/2000 06/29/1900
WOODLAND HILLS CA 91367 10 652243639
6615868 812 002 $73,000.00
TIMOTHY J CLARK $72,852.13 08/11/2000 09/01/2015
4634 LEIR DRIVE 180 10/01/2000 05/19/1902
LA CANADA CA 91011 11.875 652243996
6615876 812 002 $50,000.00
BENJAMIN D HERRERA $50,000.00 08/10/2000 09/01/2015
100 COTTAGE GROVE AVE 180 10/01/2000 08/10/1901
CAMARILLO CA 93012 11.625 652244098
6615884 812 002 $56,000.00
PHIL KO $55,969.53 08/10/2000 09/01/2025
10613 QUAIL RIDGE COURT 300 10/01/2000 08/06/1901
NAPERVILLE IL 60564 11.875 652244106
6615934 812 002 $29,000.00
BILL CLEVENGER $28,905.10 08/11/2000 09/01/2015
2008 WILSON AVENUE 180 10/01/2000 12/24/1900
BETHANY MO 64424 12.625 652244488
6615942 812 002 $35,000.00
MARIUS NIEUWOUDT $34,975.52 08/11/2000 09/01/2025
935 PINE NEDDLE PLACE 300 10/01/2000 01/25/1901
MAINEVILLE OH 45039 12.875 652244874
6615959 812 002 $25,000.00
RONNIE W. BROCKUS $24,877.95 08/09/2000 09/01/2010
3310 CHEROKEE AVENUE #1 120 10/01/2000 11/25/1900
SAN DIEGO CA 92104 10 652245406
6615983 812 002 $60,200.00
JOHN DAVID STUTZMAN $60,200.00 08/10/2000 09/01/2015
7 NICOLET COURT 180 10/01/2000 11/18/1901
MANCHESTER MO 63011 11.125 652245729
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6615991 812 002 $22,000.00
VERAL JAMES PARR $22,000.00 08/11/2000 09/01/2020
238 SOUTH AGATE STREET 240 10/01/2000 08/31/1900
ANAHEIM CA 92804 12.125 652246679
6616015 814 006 $16,500.00
ARLANA BEDARD $16,447.81 08/03/2000 09/01/2015
835 ATLANTIC AVE 180 10/01/2000 07/02/1900
LONG BEACH CA 90813 10.75 685009068
6616049 814 006 $43,900.00
MARK D MIDDLETON $43,702.05 08/04/2000 09/01/2015
20430 N 17TH TERRACE 180 10/01/2000 05/12/1901
PHOENIX AZ 85027 10.99 685010426
6616072 814 006 $25,000.00
ZIAD ALRAMAHI $25,000.00 08/07/2000 09/01/2015
1508 PORSCHE COURT 180 10/01/2000 10/06/1900
PLANO TX 75023 10.75 685011058
6616080 814 006 $74,000.00
LAWRENCE V SMITH JR. $74,000.00 08/04/2000 09/01/2025
31878 NIXON 300 10/01/2000 02/17/1902
BEVERLY HILLS MI 48025 12 685011466
6616106 814 006 $25,000.00
GREGORY LANG $25,000.00 08/07/2000 09/01/2010
53726 HERITAGE LANE 120 10/01/2000 12/16/1900
NEW BALTIMORE MI 48047 11.5 685012005
6616114 814 006 $15,000.00
ANTHONY P. GIANNOTT $14,966.22 08/10/2000 09/01/2015
680 CARSON STREET 180 10/01/2000 06/16/1900
HAZLETON PA 18201 10.75 685012526
6616171 814 006 $51,000.00
WILLIAM R TERRA $50,876.87 07/28/2000 08/01/2015
3724 APPLE HILL ROAD 180 09/01/2000 07/24/1901
MODESTO CA 95355 10.75 685013570
6616189 814 006 $30,000.00
CHARLES R. RACINE JR. $30,000.00 08/10/2000 09/01/2015
1005 RIVER ACRES DR 180 10/01/2000 12/05/1900
TECUMSEH MI 49286 10.99 685013580
6616197 814 006 $30,000.00
RONALD W JOYNER $30,000.00 08/11/2000 09/01/2015
486 HICKORY HILLS TRAIL 180 10/01/2000 12/01/1900
STONE MOUNTAIN GA 30083 10.75 685013602
6616213 814 006 $25,000.00
MONIQUE L JOHNSON $25,000.00 08/07/2000 09/01/2015
6425 GREEN VALLEY CIRCLE # 206 180 10/01/2000 10/18/1900
CULVER CITY CA 90230 11.5 685013675
6616221 814 006 $24,300.00
JOHN J KOKOCHAK $23,622.44 07/25/2000 08/01/2015
105 COBB LANE 180 09/01/2000 10/02/1900
TONEY AL 35773 10.99 685013678
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6616239 814 006 $17,400.00
CARA LEE MUSICK $17,363.30 07/31/2000 08/01/2015
49 CLEARVIEW AVE 180 09/01/2000 07/20/1900
NORTH EAST MD 21901 11.45 685013831
6616254 814 006 $29,700.00
DAVID STEVEN LACAYO $29,578.44 07/25/2000 09/01/2015
5908 LIME AVENUE 180 10/01/2000 12/07/1900
LONG BEACH CA 90805 11.25 685013845
6616270 814 006 $21,000.00
ROGER H RYAN $20,956.95 08/11/2000 09/01/2015
7531 WINTERGREEN LANE 180 10/01/2000 09/04/1900
CORDOVA TN 38018 11.75 685013917
6616304 814 006 $24,500.00
RONALD G PRIEBE $24,447.36 07/26/2000 08/01/2015
1366 QUAIL RUN 180 09/01/2000 10/08/1900
MOUNT VERNON MO 65712 11.25 685014316
6616312 814 006 $25,000.00
DAVID M BANKEROFF $24,719.76 08/03/2000 09/01/2015
26 ROSEWOOD DRIVE 180 10/01/2000 10/06/1900
MANSFIELD MA 02048 10.75 685014504
6616353 814 006 $48,500.00
WILLIAM W YERCINE $48,364.79 08/10/2000 09/01/2015
3900 VOLLMER RD 180 10/01/2000 07/19/1901
FLOSSMOOR IL 60422 11.5 685014697
6616387 814 006 $32,000.00
JUAN C OTANO $31,931.24 07/31/2000 08/01/2015
190 NW 112TH LANE 180 09/01/2000 01/02/1901
CORAL SPRINGS FL 33071 11.25 685014739
6616395 814 006 $14,000.00
JOSEPH J WOOD $13,936.41 08/03/2000 09/01/2010
HC 69 BOX 40A 120 10/01/2000 07/12/1900
VALLEY HEAD WV 26294 11.25 685014774
6616403 814 006 $30,000.00
VICKI R BEARD $30,000.00 08/03/2000 09/01/2015
530 LAMONT CT SOUTH 180 10/01/2000 12/01/1900
ROHNERT PARK CA 94928 10.75 685014799
6616429 814 006 $15,000.00
CHRISTINE MACCARONE $14,784.37 07/31/2000 08/01/2015
160 HEATHER GROVE LANE 180 09/01/2000 06/16/1900
NAPLES FL 34113 10.75 685014868
6616437 814 006 $20,000.00
GALE E MARTIN $19,730.79 08/07/2000 09/01/2015
50 SOUTH COMMON STREET 405 180 10/01/2000 08/11/1900
LYNN MA 01902 10.75 685014926
6616452 814 006 $50,000.00
JUDY STRATTON WILLIAMS $50,000.00 08/01/2000 09/01/2015
109 CHURCHILL PLACE 180 10/01/2000 09/07/1901
FRANKLIN TN 37067 12.5 685015064
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6616478 814 006 $21,700.00
RANDY S MCCRANER $21,686.82 08/09/2000 09/01/2025
25205 TANOAK LANE 300 10/01/2000 08/03/1900
LAKE FOREST CA 92630 11.25 685015137
6616494 814 006 $39,000.00
RAUL E ARREDONDO $38,954.88 08/11/2000 09/01/2020
1606 VIA OTANO 240 10/01/2000 02/05/1901
OCEANSIDE CA 92056 10.99 685015180
6616502 814 006 $15,000.00
WALTER A DUPRE JR $14,886.96 07/31/2000 08/01/2015
404 STADIUM DRIVE 180 09/01/2000 06/23/1900
HOUMA LA 70360 11.5 685015201
6616528 814 006 $30,000.00
ANVIS BRADLEY MOORE $30,000.00 08/10/2000 09/01/2010
9287 MONMOUTH 120 10/01/2000 02/12/1901
ELK GROVE CA 95758 10.75 685015218
6616569 814 006 $20,000.00
GUST J. NUN $19,747.00 08/03/2000 09/01/2015
1403 DON PASQUAL NW 180 10/01/2000 08/14/1900
LOS LUNAS NM 87031 10.99 685015461
6616593 814 006 $18,000.00
MARY E TOLBERT $17,960.37 08/07/2000 09/01/2015
528 CLEVELAND ST 180 10/01/2000 07/22/1900
MISSOULA MT 59801 10.99 685015822
6616619 814 006 $20,000.00
GARY L TURNBOW $19,746.81 08/08/2000 09/01/2005
521 E KANSAS ST 60 10/01/2000 03/07/1901
INDEPENDENCE MO 64050 10.75 685015851
6616627 814 006 $20,000.00
EDGAR J HARLOW $20,000.00 08/09/2000 09/01/2015
236 RAVENCREST RD. 180 10/01/2000 08/11/1900
YORKTOWN HEIGHTS NY 10598 10.75 685015871
6616643 814 006 $14,000.00
ELIZABETH L KREISCHER $14,000.00 08/08/2000 09/01/2015
3038 EAST 8TH STREET 180 10/01/2000 06/04/1900
LONG BEACH CA 90804 10.75 685015909
6616650 814 006 $15,000.00
JOHN MATTHEW DAVIS $14,634.37 08/05/2000 09/01/2010
2 MAPLE STREET 120 10/01/2000 07/22/1900
DURHAM NH 03824 10.75 685016055
6616684 814 006 $10,000.00
RICHARD F DRYDEN JR. $9,873.40 08/04/2000 09/01/2005
1287 SCHOONER WAY 60 10/01/2000 08/03/1900
WOODBURY MN 55125 10.75 685016161
6616692 814 006 $35,000.00
WILLIAM M NEELY $34,917.85 08/08/2000 09/01/2015
29 TAMMER LANE 180 10/01/2000 01/16/1901
HOPKINTON MA 01748 10.3 685016210
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6616700 814 006 $35,000.00
BRIAN P MILANO $35,000.00 08/08/2000 09/01/2015
748 LOUDON RIDGE ROAD 180 10/01/2000 02/11/1901
LOUDON NH 03301 11.5 685016227
6616718 814 006 $15,000.00
ADRIAN D OWENS $15,000.00 08/10/2000 09/01/2010
925 WEST HARVARD AVENUE 120 10/01/2000 07/26/1900
FRESNO CA 93705 11.25 685016282
6616726 814 006 $12,100.00
JOHN R GEDICK $12,100.00 08/08/2000 09/01/2015
11 PAYSON ROAD 180 10/01/2000 05/16/1900
BILLERICA MA 01821 10.99 685016322
6616734 814 006 $17,000.00
DAVID A LEE $17,000.00 08/10/2000 09/01/2005
145 NW 72ND AVE 60 10/01/2000 12/30/1900
PLANTATION FL 33317 10.55 685016487
6616767 814 006 $30,000.00
EDNA MAE LONG $30,000.00 08/09/2000 09/01/2015
1200 NORTH CAVALIER DRIVE 180 10/01/2000 12/01/1900
MOORE OK 73160 10.75 685016735
6616775 814 006 $68,000.00
SALVATORE J AIELLO SR. $68,000.00 08/10/2000 09/01/2015
1074 HYANNIS CIRCLE 180 10/01/2000 02/10/1902
CAROL STREAM IL 60188 10.99 685016745
6616783 814 006 $15,000.00
KEITH E. JANIS $14,982.08 08/10/2000 09/01/2020
978 WHISPERING RIDGE 240 10/01/2000 05/31/1900
SAINT PETERS MO 63376 10.75 685016771
6616791 814 006 $40,000.00
JASON T. BIRNHAK $39,911.94 08/05/2000 09/01/2015
197 ALTA TERRACE 180 10/01/2000 03/29/1901
JERICHO NY 11753 10.99 685016791
6616809 814 006 $35,000.00
STEPHEN T SCHMALE $35,000.00 08/08/2000 09/01/2010
116 DARTMOUTH WAY 120 10/01/2000 04/21/1901
WINDSOR CA 95492 10.75 685016832
6616817 814 006 $12,000.00
MICHAEL P MINION $11,824.34 08/08/2000 09/01/2010
7 TRAILSIDE DRIVE 26A 120 10/01/2000 06/23/1900
DANVILLE NH 03819 12.5 685016853
6616825 814 006 $34,600.00
SLAWOMIR LOBROW $34,530.74 08/08/2000 09/01/2015
14425 49TH DRIVE SE 180 10/01/2000 02/18/1901
EVERETT WA 98208 12 685016907
6616882 814 006 $10,000.00
ANTHONY J MILTICH III $9,656.22 08/11/2000 09/01/2005
33336 MEADOWBROOK DR 60 10/01/2000 08/03/1900
SCAPPOOSE OR 97056 10.75 685017044
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6616890 814 006 $15,000.00
ALVIN L. HYLTON $15,000.00 08/09/2000 09/01/2015
17735 FANTAIL 180 10/01/2000 06/18/1900
RENO NV 89506 10.99 685017237
6616916 814 006 $20,000.00
DAVID KEITH DODGSON $20,000.00 08/11/2000 09/01/2015
1601 MEADOW OAKS LANE 180 10/01/2000 09/15/1900
HUNTINGTOWN MD 20639 13.5 685017311
6616932 814 006 $20,000.00
RAYMOND D WHALEN $19,957.03 08/11/2000 09/01/2015
105 CLOVER ST 180 10/01/2000 08/17/1900
WORCESTER MA 01603 11.25 685017376
6616957 814 006 $55,000.00
BARBARA A RENTERIA $55,000.00 08/11/2000 09/01/2015
1650 BRANDEE LANE 180 10/01/2000 09/07/1901
SANTA ROSA CA 95403 10.75 685018008
6616965 812 002 $43,000.00
KEVIN R THOMAS $42,982.11 08/13/2000 09/01/2025
6040 RICKY DR 300 10/01/2000 05/11/1901
FAIRFIELD OH 45014 13.375 652086924
6617039 812 002 $26,000.00
HARVEY CURRY $26,000.00 08/08/2000 09/01/2015
1325 RAVEN AVENUE 180 10/01/2000 10/09/1900
CHULA VISTA CA 91911 10.25 652195245
6617047 812 002 $24,000.00
EVA D. O'DELL $23,887.78 08/03/2000 09/01/2010
RT 11 BOX 549 120 10/01/2000 11/22/1900
PARKERSBURG WV 26101 10.75 652197176
6617054 812 002 $9,000.00
THEODORE C. KNIGHT $9,000.00 08/05/2000 09/01/2015
923 SOUTH 53RD TERRACE 180 10/01/2000 04/17/1900
KANSAS CITY KS 66106 12 652203127
6617062 812 002 $26,100.00
PLINIO B SANTOS-FILHO $26,100.00 08/08/2000 09/01/2015
2511 CRESTLINE AVE 180 10/01/2000 10/26/1900
RALEIGH NC 27603 11.25 652207141
6617070 812 002 $100,000.00
BASAB BIJAY DASGUPTA $100,000.00 08/12/2000 09/01/2015
14 CALLE AMENO 180 10/01/2000 01/09/1903
SAN CLEMENTE CA 92672 10.5 652207939
6617088 812 002 $33,800.00
DOYLENE W. MOODY $33,725.59 07/12/2000 08/01/2015
2006 CHASE DRIVE 180 09/01/2000 01/17/1901
SARALAND AL 36571 10.99 652208314
6617112 812 002 $29,000.00
MARGARET E. BARTOLOMUCCI $29,000.00 08/01/2000 09/01/2015
2430 SLATER ROAD 180 10/01/2000 01/08/1901
BETHEL PARK PA 15102 13.375 652209895
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6617146 812 002 $114,000.00
FREDERICK WILLIAM COMFORT JR $113,909.37 08/02/2000 09/01/2025
502 SOUTH HILL BOULEVARD 300 10/01/2000 12/21/1902
DALY CITY CA 94014 10.625 652212402
6617179 812 002 $38,000.00
JANET M GROSS $37,910.39 08/13/2000 09/01/2015
505 W. DAUGHTERY ROAD 180 10/01/2000 02/17/1901
LAKELAND FL 33809 10.25 652214436
6617203 812 002 $45,000.00
MILDRED ANN BREWER $44,796.49 07/24/2000 08/01/2015
7 EAST 44TH STREET NORTH 180 09/01/2000 05/18/1901
TULSA OK 74106 10.75 652215767
6617229 812 002 $48,000.00
JAMIE M. BOZSIK $48,000.00 08/02/2000 09/01/2025
824 LOLETTA AVENUE 300 10/01/2000 06/28/1901
MODESTO CA 95351 13.125 652217373
6617294 812 002 $45,000.00
RANDALL Y WILKINSON $44,816.78 07/27/2000 08/01/2015
906 STEEP HILL ROAD 180 09/01/2000 06/19/1901
BELMONT NC 28012 11.875 652223379
6617377 812 002 $35,000.00
JEFFREY D HAWKS $34,932.40 07/29/2000 09/01/2015
17208 HALTER DRIVE 180 10/01/2000 03/03/1901
CHARLOTTE NC 28278 12.375 652226862
6617393 812 002 $18,700.00
JOHN E. SHAHAN $18,613.45 07/30/2000 08/01/2015
10 LIBERTY STREET 180 09/01/2000 07/24/1900
INDUSTRIAL WV 26375 10.5 652227264
6617401 812 002 $44,000.00
KIM C REYNOLDS $43,898.62 08/02/2000 09/01/2015
6308 NORTH 16TH AVE 180 10/01/2000 04/30/1901
PHOENIX AZ 85015 10.5 652227325
6617419 812 002 $32,500.00
ESTANISLADO D VASQUEZ $32,428.52 08/01/2000 09/01/2015
51 WEST ROBIE STREET 180 10/01/2000 01/03/1901
SAINT PAUL MN 55107 11 652227496
6617427 812 002 $15,000.00
ROBERT J FARETRA $15,000.00 08/10/2000 09/01/2015
224 KNOX WAY 180 10/01/2000 06/19/1900
HOPATCONG NJ 07843 11.125 652227738
6617468 812 002 $25,000.00
JAMES BALDINGER $24,950.54 08/03/2000 09/01/2015
7714 WEST PARNELL AVENUE 180 10/01/2000 10/28/1900
LAS VEGAS NV 89145 12.125 652228798
6617500 812 002 $15,400.00
PAUL E VONDY $15,005.76 07/31/2000 08/01/2005
445 STANFORD STREET 60 09/01/2000 11/26/1900
BRUSH CO 80723 10.5 652229018
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6617583 812 002 $15,000.00
ROBERT NILES $15,000.00 08/02/2000 09/01/2010
150 COUNTY ROUTE 32 120 10/01/2000 07/24/1900
MOIRA NY 12957 11 652231231
6617625 812 002 $24,700.00
STEPHEN JOHN BERGERON $24,700.00 08/01/2000 09/01/2015
2301 GREENLEAF DRIVE 180 10/01/2000 11/01/1900
ALEXANDER AR 72002 12.625 652232489
6617633 812 002 $69,900.00
WILLIAM C JONES $69,775.87 08/02/2000 09/01/2015
1362 SHEA TERRECE 180 10/01/2000 06/13/1902
VALLEJO CA 94591 13.25 652232571
6617682 812 002 $18,500.00
DANNY S GONZALEZ $18,500.00 08/11/2000 09/01/2015
415 NICOLE DR 180 10/01/2000 08/06/1900
SPARKS NV 89436 11.75 652232682
6617690 812 002 $20,000.00
JAIME F ACOBA $19,790.31 07/31/2000 08/01/2010
10777 JOLYNE CIRCLE 120 09/01/2000 10/01/1900
PENSACOLA FL 32506 11 652232712
6617708 812 002 $15,000.00
RICHARD W SUTTON $14,967.77 08/10/2000 09/01/2015
11874 EMILIO COURT 180 10/01/2000 06/20/1900
MOORPARK CA 93021 11.25 652233061
6617716 812 002 $25,000.00
CLOYD KNOWLTON HALL $24,943.05 08/08/2000 09/01/2015
478 NORTHMINSTER DRIVE 180 10/01/2000 10/04/1900
MACON GA 31204 10.625 652233083
6617757 812 002 $29,000.00
JACKIE LEE BIRDWELL $29,000.00 08/03/2000 09/01/2025
250 KIMBLE STREET 300 10/01/2000 12/16/1900
MODESTO CA 95354 14.125 652233349
6617773 812 002 $41,600.00
DAVID M. WRIGHT $41,600.00 08/03/2000 09/01/2015
3468 SIMMONS 180 10/01/2000 06/19/1901
ATOKA TN 38004 13.375 652233500
6617831 812 002 $30,000.00
CHRISTOPHER STAFFORD $30,000.00 08/09/2000 09/01/2015
8530 BRYN-MAWR 180 10/01/2000 11/28/1900
PENNSAUKEN NJ 08109 10.625 652234214
6617849 812 002 $26,000.00
GLEN C. PRUETT JR $25,949.79 08/08/2000 09/01/2015
15759 E. COUNTY RD 420 NORTH 180 10/01/2000 11/30/1900
CHARLESTON IL 61920 13.375 652234226
6617872 812 002 $15,000.00
DANIEL CLINT YORK JR $15,000.00 08/04/2000 09/01/2015
273 WEST SOUTH STREET 180 10/01/2000 06/19/1900
OPELOUSAS LA 70570 11.125 652235059
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6617880 812 002 $50,000.00
MARK S. BLETHEN $50,000.00 08/08/2000 09/01/2025
1117 SEDONA STREET 300 10/01/2000 05/08/1901
ROCKLIN CA 95765 11.125 652235219
6617898 812 002 $10,000.00
WILLIAM D CODY $9,996.37 08/03/2000 09/01/2025
8606 BAYHILL DRIVE 300 10/01/2000 04/30/1900
GAINESVILLE GA 30506 14.125 652235303
6617906 812 002 $16,950.00
ROBERT L SANCHEZ $16,950.00 08/02/2000 09/01/2015
2945 SPYGLASS 180 10/01/2000 07/10/1900
ONTARIO CA 91761 11 652235504
6617948 812 002 $25,000.00
JENNIFER L ROSS $24,938.75 08/11/2000 09/01/2015
16271 HOWLAND LN 180 10/01/2000 10/02/1900
HUNTINGTON BEACH CA 92647 10.5 652235696
6618011 812 002 $42,000.00
SUSAN BOWLES COUCH $41,415.62 08/09/2000 09/01/2015
4246 VISTA DE LAGO WAY 180 10/01/2000 05/14/1901
FAIR OAKS CA 95628 11.875 652236212
6618078 812 002 $55,000.00
RADAMES RENTAS $55,000.00 08/03/2000 09/01/2020
82 TOILSOME AVE 240 10/01/2000 07/20/1901
NORWALK CT 06851 11 652237048
6618094 812 002 $30,000.00
LAWRENCE SARPY JR $29,927.61 08/12/2000 09/01/2015
1737 SOUTH SPAULDING AVENUE 180 10/01/2000 11/17/1900
LOS ANGELES CA 90019 10 652237060
6618128 812 002 $38,900.00
KIRK L KNUTSEN $38,900.00 08/10/2000 09/01/2025
4100 MANSION HALL COURT 300 10/01/2000 03/10/1901
LAS VEGAS NV 89129 12.875 652237126
6618136 812 002 $60,000.00
RAYMOND M CARLSON $60,000.00 08/08/2000 09/01/2015
5334 NORTH HILLARY CIRCLE 180 10/01/2000 12/15/1901
PARKER CO 80134 11.875 652237358
6618144 812 002 $40,000.00
MICHAEL THANG CHU $40,000.00 08/07/2000 09/01/2015
3441 HONEY PINE COURT 180 10/01/2000 04/27/1901
SIMI VALLEY CA 91365 12.125 652237489
6618151 812 002 $42,500.00
SUSAN M BLACK $42,379.43 08/07/2000 09/01/2015
136 HOYTS HILL ROAD 180 10/01/2000 05/27/1901
BETHEL CT 06801 12.125 652237492
6618169 812 002 $32,000.00
MICHAEL P CURRAN $32,000.00 08/01/2000 09/01/2025
99 WOODLAND DRIVE 300 10/01/2000 12/16/1900
MASTIC BEACH NY 11951 12.625 652237588
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6618235 812 002 $39,800.00
ESPERANZA MICCIULLA $39,785.57 08/04/2000 09/01/2025
250 ILYSSA WAY 300 10/01/2000 04/26/1901
STATEN ISLAND NY 10312 14.125 652238161
6618276 812 002 $50,000.00
CAROLINE CORBETT BOWDISH $49,879.36 08/02/2000 09/01/2015
1703 NORTH 15TH AVENUE 180 10/01/2000 06/20/1901
PASCO WA 99301 10 652238740
6618318 812 002 $15,000.00
ROBERT J. LAWSON SR $15,000.00 08/08/2000 09/01/2015
3617 NEBRASKA AVENUE 180 10/01/2000 06/18/1900
OMAHA NE 68111 11 652238868
6618375 812 002 $20,000.00
MARK S. BROWNE $20,000.00 08/07/2000 09/01/2025
3229 BRIDLE DRIVE 300 10/01/2000 07/06/1900
HAYWARD CA 94541 10.5 652239241
6618391 812 002 $32,500.00
WILLIAM E HUMES JR. $32,500.00 08/11/2000 09/01/2015
401 MEGAN 180 10/01/2000 12/14/1900
MICKLETON NJ 08056 10 652239425
6618409 812 002 $20,000.00
JOHN B ACCHIONE $19,911.12 08/08/2000 09/01/2010
1103 MIDVALE ROAD 120 10/01/2000 10/08/1900
WEST CHESTER PA 19382 11.625 652239431
6618458 812 002 $25,000.00
JOHN C. PECK JR. $25,000.00 08/10/2000 09/01/2015
3740 HICKORY HEIGHTS 180 10/01/2000 11/13/1900
LENOIR NC 28645 13.125 652239735
6618466 812 002 $50,000.00
JAMES F DEPRIEST $49,839.58 08/11/2000 09/01/2015
959 LANSING LANE 180 10/01/2000 07/07/1901
COSTA MESA CA 92626 10.55 652239748
6618490 812 002 $15,200.00
DIANE GARNES $15,191.90 08/05/2000 09/01/2025
13680-4 RALEIDH LANE 300 10/01/2000 06/08/1900
FORT MYERS FL 33919 12 652239831
6618508 812 002 $20,000.00
BARBARA DUCHEMIN $19,843.75 08/10/2000 09/01/2010
9922 GRASS CREEK COURT 120 10/01/2000 10/08/1900
CINCINNATI OH 45231 11.625 652239929
6618540 812 002 $23,500.00
ADAM STERN $23,484.08 08/07/2000 09/01/2025
10030 OWENSMOUTH AVE #17 300 10/01/2000 08/10/1900
LOS ANGELES CA 91311 10.625 652240211
6618557 812 002 $46,500.00
RONALD LEE FEDDEN JR $46,389.08 08/11/2000 09/01/2015
31 PARRELL AVE 180 10/01/2000 05/17/1901
FOOTHILL RANCH AREA CA 92610 10.125 652240214
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6618565 812 002 $35,500.00
LOUIS C BERNARDONI $35,414.34 08/07/2000 09/01/2015
13 SHERIDAN 180 10/01/2000 01/15/1901
AUBURN NY 13021 10 652240218
6618573 812 002 $33,000.00
KELLY ROSE PRINCE $33,000.00 08/11/2000 09/01/2015
1241 LAUREL SUMMIT DRIVE 180 10/01/2000 02/12/1901
SMYRNA GA 30082 12.625 652240282
6618581 812 002 $15,000.00
JENNIFER L. MCCOY $15,000.00 08/10/2000 09/01/2015
1832 WEST FALMOUTH AVENUE 180 10/01/2000 06/26/1900
ANAHEIM CA 92801 11.875 652240298
6618615 812 002 $50,000.00
ALBERT F. ESPINOSA $50,000.00 08/06/2000 09/01/2025
7361 EIGLEBERRY 300 10/01/2000 04/20/1901
GILROY CA 95020 10.63 652240620
6618623 812 002 $56,000.00
FRANCISCO J FLORES $56,000.00 08/07/2000 09/01/2015
11952 GAIL LANE 180 10/01/2000 01/10/1902
GARDEN GROVE CA 92840 13.875 652240682
6618649 812 002 $27,500.00
DANIEL B. WOLSKI $27,500.00 08/09/2000 09/01/2015
214 MONROE ROAD 180 10/01/2000 11/01/1900
BOLINGBROOK IL 60440 10.625 652240829
6618664 812 002 $50,000.00
JESUS LOPEZ $49,968.27 08/08/2000 09/01/2025
1336 HIGGINS STREET 300 10/01/2000 05/04/1901
OCEANSIDE CA 92054 11 652240949
6618706 812 002 $30,000.00
LINDA KAY CANTARINI $30,000.00 08/10/2000 09/01/2015
128 GREENWOOD STREET 180 10/01/2000 12/03/1900
BEDFORD PA 15522 10.875 652241093
6618763 812 002 $10,000.00
ROBERT GLOR $10,000.00 08/12/2000 09/01/2015
238 PETERS STREET SOUTHWEST 205 180 10/01/2000 05/03/1900
ATLANTA GA 30313 12.625 652241775
6618813 812 002 $25,000.00
DONALD KINGSMORE ROSS $25,000.00 08/11/2000 09/01/2020
9250 MARLEMONT CIR 240 10/01/2000 09/18/1900
ELK GROVE CA 95758 11.25 652242080
6618847 812 002 $10,000.00
THOMAS J LAFOUNTAIN $9,994.56 08/12/2000 09/01/2025
116 14TH STREET SOUTH 300 10/01/2000 04/13/1900
GREAT FALLS MT 59401 11.875 652242155
6618862 812 002 $19,000.00
EDWARD F. O'CONNOR $18,986.85 08/10/2000 09/01/2025
22862 BOLTANA 300 10/01/2000 06/27/1900
MISSION VIEJO CA 92691 10.5 652242467
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6618920 812 002 $38,000.00
SUSAN ANN ARNOLD $38,000.00 08/11/2000 09/01/2015
42 CHERRY LANE 180 10/01/2000 02/23/1901
FISHKILL NY 12524 10.5 652242697
6618938 812 002 $25,000.00
WALTER ALBERT PAULSON $25,000.00 08/12/2000 09/01/2010
2081 PITCHPINE DRIVE 120 10/01/2000 11/27/1900
SHREVEPORT LA 71118 10.125 652242728
6618946 812 002 $20,600.00
RODRIGO D MARTIN $20,555.74 08/07/2000 09/01/2015
3594 STRATTON LANE 180 10/01/2000 08/24/1900
BOYNTON BEACH FL 33436 11.25 652242759
6618953 812 002 $23,500.00
THOMAS CAREY $23,500.00 08/08/2000 09/01/2015
69 ELDERBERRY LN. 180 10/01/2000 10/06/1900
TOMS RIVER NJ 08753 11.875 652242801
6619001 812 002 $18,000.00
FRANK J DOHMLO $17,931.04 08/08/2000 09/01/2010
251 WEST THIRD STREET 120 10/01/2000 10/06/1900
MIFFLINVILLE PA 18631 14.125 652243280
6619035 812 002 $20,000.00
RICHARD RAMIREZ, SR. $19,875.00 08/10/2000 09/01/2015
401 PIKE DRIVE 180 10/01/2000 08/08/1900
CORONA CA 91719 10.5 652243402
6619043 812 002 $30,000.00
NEVILLE ISHACK $30,000.00 08/12/2000 09/01/2015
34 HICKS AVENUE 180 10/01/2000 11/26/1900
SYOSSET NY 11791 10.5 652243449
6619050 812 002 $33,500.00
MARION ELDON YATES JR $33,500.00 08/11/2000 09/01/2005
3154 PORT WILLIAM LUMBERTON RD 60 10/01/2000 12/28/1901
JAMESTOWN OH 45335 11 652243453
6619092 812 002 $40,000.00
THOR ERIK BODTKER $39,904.59 08/11/2000 09/01/2015
1031 WHISTLER DRIVE 180 10/01/2000 03/07/1901
SUISUN CITY CA 94585 10.125 652243672
6619100 812 002 $12,000.00
JAMES RAYMOND KARDOS $12,000.00 08/10/2000 09/01/2015
3360 SOUTH 141ST EAST AVENUE 180 10/01/2000 05/23/1900
TULSA OK 74134 12.125 652243745
6619159 812 002 $25,000.00
JERRY D RHODE $24,947.40 08/10/2000 09/01/2015
463 KLONDIKE CIRCLE 180 10/01/2000 10/24/1900
KODAK TN 37764 11.875 652244031
6619175 812 002 $34,500.00
JACK DENNYS HAYS $34,477.63 08/11/2000 09/01/2025
974 WEST COUNTRY MEADOW ESTATES 300 10/01/2000 11/30/1900
HEBER CITY UT 84032 10.875 652244181
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6619209 812 002 $47,700.00
BRET M GROSSO $47,700.00 08/08/2000 09/01/2015
5530 CABRILLO WAY 180 10/01/2000 07/29/1901
ROCKLIN CA 95765 12.125 652244339
6619225 812 002 $30,000.00
WILLIE T. KEARNEY JR. $29,948.12 08/11/2000 09/01/2015
141 CLIFTON STREET 180 10/01/2000 02/05/1901
NEW HAVEN CT 06513 14.125 652244582
6619241 812 002 $37,700.00
LUIS E. SANTANA $37,700.00 08/09/2000 09/01/2015
10643 CRYSTAL SPRINGS COURT 180 10/01/2000 04/30/1901
ORLANDO FL 32825 13.375 652244707
6619266 812 002 $28,000.00
RONALD WAYNE MORPHEW $28,000.00 08/13/2000 09/01/2025
133 BORDER CIRCLE WEST 300 10/01/2000 09/30/1900
MOBILE AL 36608 11 652244760
6619274 812 002 $35,700.00
STEVEN D. MACKE $35,542.51 08/12/2000 09/01/2010
35 SPRINGDALE COURT 120 10/01/2000 05/21/1901
CLIFTON NJ 07013 11.75 652244828
6619282 812 002 $34,000.00
PAUL N. WIREMAN $34,000.00 08/11/2000 09/01/2025
4719 NORTH COUNTY ROAD 100 EAST 300 10/01/2000 02/15/1901
FRANKFORT IN 46041 14.125 652244862
6619290 812 002 $50,000.00
PHILIP LOZANO HALLWORTH $49,964.95 08/11/2000 09/01/2025
102 HINGHAM SQUARE 300 10/01/2000 04/13/1901
FOLSOM CA 95630 10.425 652244922
6619308 812 002 $19,000.00
ERIKA ALMA URBINA $18,910.31 08/12/2000 09/01/2025
14475 RATH STREET 300 10/01/2000 06/22/1900
LA PUENTE CA 91744 10.125 652245175
6619324 812 002 $100,000.00
CHRIS H MC DONALD $100,000.00 08/13/2000 09/01/2015
19812 RIVER VIEW DRIVE 180 10/01/2000 03/29/1903
YORBA LINDA CA 92886 11.75 652245271
6619340 812 002 $15,900.00
MARK R SMITH $15,900.00 08/10/2000 09/01/2015
3707 SAN JACINTO AVENUE 180 10/01/2000 07/31/1900
ROSAMOND CA 93560 14.125 652245383
6619365 812 002 $36,600.00
THOMAS B BOHN $36,600.00 08/12/2000 09/01/2005
203 KATIE LANE 60 10/01/2000 03/10/1902
MC HENRY IL 60050 11.25 652245608
6619399 812 002 $16,000.00
EDWARD O. EICHNER $15,987.14 08/10/2000 09/01/2025
4831 OCANA PLACE 300 10/01/2000 05/20/1900
SAN DIEGO CA 92124 9.625 652245713
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6619431 812 002 $29,000.00
KRISTIN HANSEN $29,000.00 08/10/2000 09/01/2025
396 SOUTH HILL BLVD. 300 10/01/2000 10/10/1900
DALY CITY CA 94014 11 652246327
6619449 812 002 $30,150.00
SCOTT B. WOLD $30,132.85 08/13/2000 09/01/2025
29257 JASMINE PLACE 300 10/01/2000 11/04/1900
HIGHLAND CA 92346 11.625 652246442
6619472 812 002 $46,200.00
NEIL R PIETHE $46,200.00 08/12/2000 09/01/2015
6008 LAGUNA PARK DRIVE 180 10/01/2000 06/08/1901
ELK GROVE CA 95758 11 652248692
6619480 812 002 $35,000.00
MARTIN E. FAHRENWALD $35,000.00 08/15/2000 09/01/2015
7335 CALLE CRISTOBAL 157 180 10/01/2000 04/13/1901
SAN DIEGO CA 92126 14.125 652248836
6619522 814 006 $11,000.00
EDWARD D. VANNOY $10,975.23 08/12/2000 09/01/2015
18698 LAKE DRIVE 180 10/01/2000 05/02/1900
CHAGRIN FALLS OH 44023 10.75 685012780
6619548 814 006 $20,800.00
MICHAEL J MCDONALD $20,743.82 07/21/2000 08/01/2025
1402 BROWN PL 300 09/01/2000 07/29/1900
RAHWAY NJ 07065 11.5 685013280
6619571 814 006 $26,700.00
GREGORY W. HAINSWORTH $26,643.87 08/13/2000 09/01/2015
829 HARRISON PL 180 10/01/2000 11/06/1900
DYER IN 46311 11.5 685014349
6619589 814 006 $27,000.00
JIMMY D. MCFADDEN $27,000.00 08/10/2000 09/01/2025
23102 CABLE TERRACE DRIVE 300 10/01/2000 09/13/1900
KATY TX 77494 10.625 685015150
6619597 814 006 $50,000.00
WILLIAM BOYD JR $49,834.80 08/12/2000 09/01/2015
54 CEPP ROAD 180 10/01/2000 07/05/1901
LOWER FREDERICK TOWN PA 18074 10.5 685015199
6619613 814 006 $30,000.00
FREDDY J RIVERA $30,000.00 08/04/2000 09/01/2025
241-37 148TH DRIVE 300 10/01/2000 10/19/1900
ROSEDALE NY 11422 10.99 685015373
6619621 814 006 $25,000.00
SHANNON M. CONWAY $25,000.00 08/12/2000 09/01/2015
106 TWIN BROOK LANE 180 10/01/2000 11/03/1900
BELLINGHAM MA 02019 12.5 685015483
6619647 814 006 $29,500.00
GERONIMO CHAVEZ $29,500.00 08/03/2000 09/01/2015
1025 FRASER STREET 180 10/01/2000 11/30/1900
AURORA CO 80011 10.99 685015711
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6619654 814 006 $15,000.00
KEVIN Y YU $14,966.97 08/10/2000 09/01/2015
78 GLENVILLE AVE #6 180 10/01/2000 06/18/1900
ALLSTON MA 02134 10.99 685016110
6619670 814 006 $40,000.00
DENNIS R. WILKINSON $39,976.74 08/10/2000 09/01/2025
20312 VOSE STREET 300 10/01/2000 02/09/1901
WINNETKA CA 91306 11.5 685016232
6619696 814 006 $44,000.00
JUNE A MULQUEEN $44,000.00 08/10/2000 09/01/2015
148 COTTONWOOD ST 180 10/01/2000 05/21/1901
JERSEY CITY NJ 07305 11.25 685016618
6619704 814 006 $36,500.00
JOHN L ZEHRUNG $36,419.65 08/07/2000 09/01/2015
1410 SE 175TH ST 180 10/01/2000 02/17/1901
PORTLAND OR 97233 10.99 685016624
6619712 814 006 $29,500.00
DAVID P RIVERS $29,432.71 08/09/2000 09/01/2015
32 OLDE FARM LANE 180 10/01/2000 12/09/1900
BROCKTON MA 02301 11.5 685016736
6619720 814 006 $20,000.00
ROSE ANN WOOLLEY $19,987.29 08/07/2000 09/01/2025
949 BRIDGECROSSING WAY 300 10/01/2000 07/13/1900
CONCORD CA 94518 10.99 685016833
6619738 814 006 $15,000.00
ROBERT J SCHWEITZER $15,000.00 08/12/2000 09/01/2020
1214 EAST ORCHID LANE 240 10/01/2000 06/05/1900
PHOENIX AZ 85020 11.25 685016837
6619753 814 006 $15,000.00
WARREN LUM $12,134.37 08/11/2000 09/01/2015
4335 LA GRANDA LANE 180 10/01/2000 06/16/1900
SANTA ROSA CA 95404 10.75 685017280
6619787 814 006 $43,000.00
MARK A JELLISON $43,000.00 08/11/2000 09/01/2010
22 SQUANTO ROAD 120 10/01/2000 07/21/1901
QUINCY MA 02169 10 685017556
6619795 814 006 $15,500.00
STEPHEN R. PENEGUY $15,500.00 08/12/2000 09/01/2015
719 FILMORE AVENUE 180 10/01/2000 06/21/1900
NEW ORLEANS LA 70124 10.75 685017559
6619803 814 006 $10,100.00
DANIEL H BLASS $10,079.78 08/12/2000 09/01/2015
1507 EAST JULEP CIRCLE 180 10/01/2000 04/30/1900
MESA AZ 85203 12 685017567
6619811 814 006 $20,000.00
TILY H CHAO $20,000.00 08/11/2000 09/01/2015
979 PINTO PALM TERRACE #33 180 10/01/2000 08/01/1900
SUNNYVALE CA 94087 10 685017644
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6619829 814 006 $40,000.00
JAMES B. CAMPBELL $40,000.00 08/13/2000 09/01/2015
937 FINEVIEW DRIVE 180 10/01/2000 03/23/1901
PENN HILLS PA 15235 10.75 685017668
6625198 812 002 $45,000.00
PEGGY JANE SCOTT $44,901.03 08/11/2000 09/01/2015
3608 WINDSONG LANE 180 10/01/2000 05/25/1901
BEDFORD TX 76021 10.99 652178515
6625222 812 002 $40,000.00
RAMIRO H. BARRERA $40,000.00 08/14/2000 09/01/2015
620 EAST LEO NAJO 180 10/01/2000 03/29/1901
MISSION TX 78572 10.99 652189300
6625230 812 002 $14,050.00
MAUREEN EVERY $14,050.00 07/13/2000 09/01/2015
709 ROUTE 212 180 10/01/2000 06/16/1900
SAUGERTIES NY 12477 12 652198836
6625248 812 002 $23,000.00
HERBERT J. HODAS $23,000.00 08/03/2000 09/01/2015
4633 WILD INDIGO #536 180 10/01/2000 09/13/1900
HOUSTON TX 77027 10.75 652201454
6625255 812 002 $28,000.00
MICHAEL T MARTIN $28,000.00 08/10/2000 09/01/2015
557 EAST CASSILLY STREET 180 10/01/2000 11/17/1900
SPRINGFIELD OH 45503 11.25 652202404
6625263 812 002 $26,000.00
HIRAM RODRIGUEZ $25,942.76 08/14/2000 09/01/2015
1824 BOYD COURT 180 10/01/2000 10/21/1900
CARROLLTON TX 75010 10.99 652207368
6625271 812 002 $29,000.00
STEPHEN A DAME $28,989.48 08/14/2000 09/01/2025
5606 WHITING DRIVE 300 10/01/2000 12/16/1900
MCHENRY IL 60050 14.125 652207934
6625297 812 002 $15,000.00
WILLIAM EISENBIESS $14,937.37 07/19/2000 08/01/2025
19917 BRAMBLE BUSH DRIVE 300 09/01/2000 05/25/1900
GAITHERSBURG MD 20879 10.99 652208880
6625313 812 002 $20,000.00
PAUL C. KELLEHER $20,000.00 08/11/2000 09/01/2015
7712 SEA CLIFF WAY 180 10/01/2000 08/27/1900
LAS VEGAS NV 89128 12 652210703
6625321 812 002 $30,000.00
RICKY LEE DEERMAN $29,939.94 07/20/2000 08/01/2015
9 STEED-MIXON ROAD 180 09/01/2000 12/25/1900
DODDSVILLE MS 38736 12 652211434
6625347 812 002 $38,500.00
MELISSA A KINCAID $38,344.90 08/09/2000 09/01/2015
6720 HALL HILL PIKE 180 10/01/2000 03/06/1901
MURFREESBORO TN 37130 10.75 652212737
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6625354 812 002 $22,000.00
DONALD F RENDULIC JR $22,000.00 08/10/2000 09/01/2015
23 DEERFIELD DR 180 10/01/2000 09/05/1900
HARRISON CITY PA 15636 10.99 652213924
6625370 812 002 $20,000.00
JAMES P MAILLER $20,000.00 08/12/2000 09/01/2010
79 STONYKILL ROAD 120 10/01/2000 10/20/1900
WAPPINGERS FALLS NY 12590 12.625 652214460
6625396 812 002 $25,000.00
DARYL BARRETT $24,985.78 08/11/2000 09/01/2025
5315 KETURAH DRIVE 300 10/01/2000 09/12/1900
FAIRBORN OH 45324 11.625 652214809
6625420 812 002 $50,000.00
NOEL L TALLEY $49,887.92 08/04/2000 09/01/2015
24 TALLEY MOUNTAIN LANE 180 10/01/2000 07/20/1901
FRANKLIN NC 28734 10.99 652217099
6625453 812 002 $33,000.00
JOHN H COX $32,896.74 07/19/2000 08/01/2025
391 EAST 200 NORTH 300 09/01/2000 11/30/1900
MANTI UT 84642 11.5 652217150
6625479 812 002 $12,000.00
BOBBIE T. FULMER $12,000.00 08/14/2000 09/01/2005
602 CRESTWOOD DRIVE 60 10/01/2000 09/13/1900
SPRING TX 77381 10.5 652219676
6625503 812 002 $25,000.00
BRAXTON JOHNSON $24,982.70 07/24/2000 08/01/2025
502 COVE CIRCLE 300 09/01/2000 08/23/1900
NICEVILLE FL 32578 10.5 652219809
6625529 812 002 $39,000.00
HERBERT F DAY $38,910.14 08/11/2000 09/01/2015
314 N AVENUE F 180 10/01/2000 03/06/1901
SHINER TX 77984 10.5 652221162
6625552 812 002 $34,000.00
SALVATORE C. MUNGO $34,000.00 08/14/2000 09/01/2015
79860 BERMUDA DUNES DR 180 10/01/2000 12/30/1900
BERMUDA DUNES CA 92201 10 652221829
6625578 812 002 $50,000.00
MICHAEL S. LEONHARDT $49,973.38 08/04/2000 09/01/2025
110 DEERWOOD TRAILS 300 10/01/2000 06/09/1901
HAVELOCK NC 28532 12 652222185
6625586 812 002 $12,600.00
BRENDA E. REARDON $12,437.28 08/10/2000 09/01/2005
4411 RED OAK DRIVE 60 10/01/2000 09/23/1900
NACOGDOCHES TX 75961 10 652222625
6625610 812 002 $30,000.00
TIMOTHY A STARK $30,000.00 08/12/2000 09/01/2015
1436 VTRT 128 180 10/01/2000 12/17/1900
WESTFORD VT 05494 11.625 652222753
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6625651 812 002 $20,000.00
TODD MICHAEL TAYLOR $19,965.87 08/09/2000 09/01/2015
2553 INGLESIDE AVENUE 180 10/01/2000 09/04/1900
CINCINNATI OH 45206 12.625 652225332
6625677 812 002 $60,000.00
MICHAEL KEATING $59,866.49 08/09/2000 09/01/2015
335 MADISON AVENUE EAST 180 10/01/2000 11/07/1901
RENSSELAER NY 12144 10.875 652226032
6625685 812 002 $15,000.00
MATTHEW D GORDON $14,976.56 08/13/2000 09/01/2025
6254 VAN MAREN LANE 300 10/01/2000 06/30/1900
CITRUS HEIGHTS CA 95621 14.125 652226338
6625727 812 002 $88,000.00
WILLIAM T REYNOLDS $87,956.18 08/03/2000 09/01/2025
8082 HARBORVIEW ROAD 300 10/01/2000 08/08/1902
BLAINE WA 98230 12.375 652226948
6625784 812 002 $140,000.00
MICHAEL VROMAN $140,000.00 08/03/2000 09/01/2015
10681 JOHNSON AVENUE 180 10/01/2000 03/26/1904
CUPERTINO CA 95014 10.5 652227730
6625834 812 002 $19,750.00
MARK ALEXANDER MACKO $19,750.00 08/01/2000 09/01/2015
103 WHITE AVENUE 180 10/01/2000 09/10/1900
OZARK AL 36360 13.375 652228051
6625842 812 002 $30,000.00
RONALD G WALDRON $30,000.00 08/01/2000 09/01/2015
596 LITTLE CANADA ROAD 180 10/01/2000 11/28/1900
CENTRAL SQUARE NY 13036 10.625 652228230
6625859 812 002 $20,000.00
JANINE C. SMITH $20,000.00 08/05/2000 09/01/2025
612 27TH AVENUE S.E. 300 10/01/2000 08/03/1900
PUYALLUP WA 98374 12.375 652228384
6625883 812 002 $23,000.00
DAVID D. DILLEY $22,989.05 08/01/2000 09/01/2025
4433 PINEBROOK COURT 300 10/01/2000 09/08/1900
CENTERVILLE OH 45458 12.625 652228638
6625925 812 002 $44,700.00
JOSEPH FLORA $44,622.53 07/31/2000 08/01/2015
1312 OAKDALEST 180 09/01/2000 08/02/1901
TOMSRIVER NJ 08757 13.5 652229380
6625941 812 002 $17,000.00
EILEEN REGINA TYRRELL $16,965.15 07/29/2000 08/01/2015
1220 SAN JOSE AVENUE 180 09/01/2000 07/19/1900
SANTA FE NM 87505 11.75 652229632
6625958 812 002 $50,000.00
NADIA TAGHIZADEH $49,880.74 08/08/2000 09/01/2015
14804 MAGNOLIA BLVD 8 180 10/01/2000 06/24/1901
LOS ANGELES CA 91403 10.125 652229882
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6625966 812 002 $50,000.00
ROBERT GLEASON $50,000.00 08/01/2000 09/01/2015
809 MORRIS STREET 180 10/01/2000 07/09/1901
HAILEYVILLE OK 74546 10.625 652229889
6625982 812 002 $100,000.00
DAVID LYNN BARINGER $99,792.60 08/04/2000 09/01/2015
4185 WOODHOLLOW DRIVE 180 10/01/2000 03/21/1903
MANTUA OH 44255 11.625 652230415
6626006 812 002 $59,000.00
THOMAS BARTEE HOLLAND $59,000.00 08/13/2000 09/01/2020
10675 MATHIESON STREET 240 10/01/2000 08/11/1901
SAN DIEGO CA 92129 10.5 652230824
6626014 812 002 $12,000.00
JOHN T DUCHENE $12,000.00 08/07/2000 09/01/2010
123 PROSPECT STREET 120 10/01/2000 06/09/1900
SHERRILL NY 13461 10.5 652230840
6626055 812 002 $11,000.00
MALCOLM B RUFF $10,979.25 08/08/2000 09/01/2015
411 VINE STREET 180 10/01/2000 05/15/1900
GREENFIELD TN 38230 12.625 652231524
6626097 812 002 $14,366.00
CHRISTOPHER C. CAMERON $14,366.00 08/10/2000 09/01/2015
5344 STONEBOROUGH CT. 180 10/01/2000 07/10/1900
WICHITA KS 67217 14.125 652232208
6626147 812 002 $49,200.00
ROBERT ERNEST SMAY, JR $49,081.29 08/10/2000 09/01/2015
512 PARK AVE 180 10/01/2000 06/11/1901
ROARING SPRING PA 16673 10 652232964
6626170 812 002 $49,000.00
JILL ANN DUNNAM $49,000.00 08/07/2000 09/01/2025
11241 HIGHWAY 613 300 10/01/2000 04/06/1901
LUCEDALE MS 39452 10.5 652233462
6626238 812 002 $23,000.00
JOHN BIDLESPACHER $22,947.00 08/03/2000 09/01/2015
11134 LYCOMING CREEK ROAD 180 10/01/2000 09/10/1900
TROUT RUN PA 17771 10.5 652234356
6626246 812 002 $35,000.00
GARY PAUL LINN $34,928.26 08/10/2000 09/01/2015
10432 HEALY STREET 180 10/01/2000 02/17/1901
SANTEE CA 92071 11.75 652234510
6626261 812 002 $32,000.00
MICHAEL J DEL VECCHIO $32,000.00 08/08/2000 09/01/2010
213 PARK HEIGHTS AVENUE 120 10/01/2000 05/13/1901
DOVER NJ 07801 14.125 652234676
6626287 812 002 $33,400.00
ALFRED D JOHNSON JR. $33,332.40 08/06/2000 09/01/2015
4121 MARYLAND AVE. 180 10/01/2000 03/05/1901
SHREVEPORT LA 71106 13.375 652234815
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6626337 812 002 $22,750.00
MELVIN SACKS $22,741.75 08/05/2000 09/01/2025
1953 NORTH WEST 169TH AVENUE 300 10/01/2000 10/02/1900
PEMBROKE PINES FL 33028 14.125 652235441
6626345 812 002 $26,200.00
ROLF A LUUKKONEN $26,136.78 08/08/2000 09/01/2015
15 ROCK PATH 180 10/01/2000 10/07/1900
MOUNT SINAI NY 11766 10 652235503
6626360 812 002 $10,500.00
BARBRA JOYCE ADAIR $10,481.12 08/01/2000 09/01/2015
2061 WEST REDLANDS BOULEVARD #11 180 10/01/2000 05/12/1900
REDLANDS CA 92373 13.125 652235741
6626402 812 002 $60,000.00
JOSE HIRAM CASTILLEJA $60,000.00 08/04/2000 09/01/2015
2017 OFFY COURT 180 10/01/2000 10/28/1901
EL CAJON CA 92019 10.625 652236147
6626428 812 002 $21,400.00
DANIEL D GLITCH $21,400.00 08/07/2000 09/01/2015
17062 OCOTILLA ROAD 180 10/01/2000 10/12/1900
APPLE VALLEY CA 92307 14.125 652236246
6626444 812 002 $10,200.00
SUSAN M SUBLETT $10,150.55 08/11/2000 09/01/2010
3441 WEST MALAPAI DRIVE 120 10/01/2000 05/14/1900
PHOENIX AZ 85051 10.125 652236399
6626477 812 002 $20,000.00
JAMES E DAWSON $20,000.00 08/05/2000 09/01/2015
11 SPRING RIDGE DRIVE 180 10/01/2000 08/09/1900
LITTLE ROCK AR 72211 10.625 652237158
6626485 812 002 $14,000.00
BRIAN KEITH VOGEL $14,000.00 08/10/2000 09/01/2020
3413 25TH AVENUE 240 10/01/2000 06/13/1900
MERIDIAN MS 39305 13.125 652237206
6626493 812 002 $24,000.00
MICHAEL B ALBERS II $23,947.21 08/04/2000 09/01/2015
180 ROTARY ROAD 180 10/01/2000 09/28/1900
HUNTINGTON WV 25705 11 652237242
6626519 812 002 $50,000.00
ROSHNI L SINGH $49,755.91 08/03/2000 09/01/2010
402 W YETTNER ROAD 120 10/01/2000 10/21/1901
FRENCH CAMP CA 95231 10 652237521
6626527 812 002 $11,700.00
KRISTINE WIEGMAN $11,700.00 08/11/2000 09/01/2015
1036 EAST HESS LAKE DRIVE 180 10/01/2000 05/29/1900
GRANT MI 49327 13.375 652237637
6626535 812 002 $35,000.00
ALICE W. NUNES $34,833.97 08/13/2000 09/01/2010
3 GREENBOUGH 120 10/01/2000 04/16/1901
IRVINE CA 92614 10.5 652237654
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6626576 812 002 $32,000.00
BRIAN K. MILLSAP $32,000.00 08/07/2000 09/01/2015
220 GREEN FARM STREET 180 10/01/2000 02/05/1901
JASPER GA 30143 12.875 652237738
6626592 812 002 $71,300.00
MICHAEL L. FONSECA $71,300.00 08/09/2000 09/01/2025
1162 REBECCA DRIVE 300 10/01/2000 11/09/1901
LIVERMORE CA 94550 10.625 652238001
6626634 812 002 $100,000.00
LUCINDY J WARREN $99,926.22 08/08/2000 09/01/2025
4256 MEBANE ROGERS ROAD 300 10/01/2000 07/05/1902
MEBANES NC 27302 10.125 652238230
6626642 812 002 $32,500.00
MICHAEL LEE AULER II $32,500.00 08/08/2000 09/01/2015
209 N. FRUITRIDGE AVE. 180 10/01/2000 02/27/1901
TERRE HAUTE IN 47803 13.625 652238354
6626675 812 002 $10,000.00
RONALD G. JOHNSON $9,978.01 08/07/2000 09/01/2015
8201 NORTH 21ST DRIVE # C205 180 10/01/2000 04/22/1900
PHOENIX AZ 85021 11 652238434
6626709 812 002 $12,500.00
CAROLINE A MOFFATT $12,500.00 08/10/2000 09/01/2015
845 COLUMBUS STREET SE 180 10/01/2000 06/03/1900
ALBANY OR 97321 12.625 652238489
6626717 812 002 $43,000.00
ALFRED STERLING $42,914.94 08/12/2000 09/01/2015
20831 HAVILAND AVENUE 180 10/01/2000 06/02/1901
HAYWARD CA 94541 12.125 652238525
6626725 812 002 $30,000.00
WILLIAM R DIPAOLO $29,927.61 08/12/2000 09/01/2015
10555 MATINAL CIRCLE 180 10/01/2000 11/17/1900
SAN DIEGO CA 92127 10 652238537
6626774 812 002 $35,000.00
LAURA LEA ANGEL $34,790.10 08/08/2000 09/01/2025
614 PARKER AVENUE 300 10/01/2000 02/07/1901
MONROVIA CA 91016 13.375 652238791
6626782 812 002 $16,300.00
LENORE A STEVENSON $16,291.51 08/10/2000 09/01/2025
6403 WEST KRISTAL WAY 300 10/01/2000 06/21/1900
GLENDALE AZ 85308 12.125 652238797
6626790 812 002 $75,500.00
JERRY DEAN COLLINS $75,129.17 08/04/2000 09/01/2010
10215 WRIGHT BROTHER COURT 120 10/01/2000 09/23/1902
DAYTON OH 45458 10 652238984
6626816 812 002 $23,000.00
TERRY B CHICK $22,979.35 08/08/2000 09/01/2020
1820 N W BRADY ROAD 240 10/01/2000 09/23/1900
CAMAS WA 98607 12.875 652239055
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6626865 812 002 $25,000.00
RANDALL A. HIRE $25,000.00 08/09/2000 09/01/2015
8106 SAKADEN PARKWAY 180 10/01/2000 11/09/1900
FORT WAYNE IN 46825 12.875 652239198
6626899 812 002 $115,000.00
DIANNE R. PAJAUD $114,913.32 08/14/2000 09/01/2025
4020 MIDVALE AVENUE 300 10/01/2000 11/10/1902
OAKLAND CA 94602 10 652239550
6626907 812 002 $14,000.00
TINA EDWINA DANZ $13,966.61 08/14/2000 09/01/2015
47 CEDAR TREE LANE 180 10/01/2000 05/30/1900
ROSSVILLE GA 30741 10.125 652239552
6626931 812 002 $110,000.00
JAMES RONALD MICLEAN $110,000.00 08/09/2000 09/01/2025
30 ERIN LANE 300 10/01/2000 09/25/1902
HALF MOON BAY CA 94019 10 652239659
6626956 812 002 $37,000.00
VINCENT THOMAS DAVIS $36,316.04 08/12/2000 09/01/2010
3527 BROOKFIELD WAY 120 10/01/2000 05/08/1901
CARLSBAD CA 92008 10.25 652239772
6626964 812 002 $50,000.00
LINDA T. MCKINNEY $50,000.00 08/11/2000 09/01/2015
8525 ENCINITAS WAY 180 10/01/2000 07/25/1901
SAN DIEGO CA 92114 11.125 652239914
6626972 812 002 $15,000.00
MICHAEL RAYMOND FRENIA $15,000.00 08/14/2000 09/01/2015
107 WATERFORD PLACE 180 10/01/2000 06/26/1900
NEWPORT NC 28570 11.875 652239807
6626998 812 002 $48,000.00
CHARLES D HARMON, II $48,000.00 08/08/2000 09/01/2015
8100 WELLSBURG COURT NW 180 10/01/2000 06/28/1901
ALBUQUERQUE NM 87120 11 652239976
6627004 812 002 $110,000.00
GERALD C KEMPTHORNE $109,746.56 08/09/2000 09/01/2015
19759 NORTH 83RD PLACE 180 10/01/2000 04/29/1903
SCOTTSDALE AZ 85255 10.5 652240065
6627020 812 002 $16,500.00
BELINDA LEE CALLAWAY $16,471.05 08/10/2000 09/01/2015
206 SAMFORD AVENUE 180 10/01/2000 07/30/1900
OPELIKA AL 36801 13.375 652240091
6627053 812 002 $35,000.00
VONZELL NASH $34,916.25 08/09/2000 09/01/2015
264 FOX GLEN ROAD NORTH WEST 180 10/01/2000 01/20/1901
BIRMINGHAM AL 35215 10.5 652240130
6627129 812 002 $36,500.00
DALE KENT YORK $36,500.00 08/14/2000 09/01/2015
358 BURL AVENUE 180 10/01/2000 02/09/1901
VENTURA CA 93003 10.625 652240402
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6627145 812 002 $40,000.00
DAVID ROBERT RISLEY $40,000.00 08/09/2000 09/01/2025
3705 STONEWALL CIRCLE SE 300 10/01/2000 01/26/1901
ATLANTA GA 30339 11 652240475
6627152 812 002 $35,000.00
DAVID J. DOBRUSKY $35,000.00 08/09/2000 09/01/2015
2208 MONTAIR AVENUE 180 10/01/2000 02/03/1901
LONG BEACH CA 90815 11.125 652240529
6627178 812 002 $27,000.00
NICHOLAS A. FALSETTI $27,000.00 08/09/2000 09/01/2015
10362 WATERIDGE CIRCLE #325 180 10/01/2000 11/01/1900
SAN DIEGO CA 92121 11 652240541
6627186 812 002 $7,500.00
NICHOLAS D BARNES $7,500.00 08/11/2000 09/01/2015
7130 GARY ST. 180 10/01/2000 04/09/1900
FORT WAYNE IN 46816 14.125 652240589
6627202 812 002 $40,000.00
WILLIAM Q. MCNAMARA $40,000.00 08/09/2000 09/01/2015
229 MURDOCK RD 180 10/01/2000 03/07/1901
BALTIMORE MD 21212 10.125 652240800
6627210 814 006 $50,000.00
PAUL E. GRZYBEK $49,926.05 08/07/2000 09/01/2025
625 SENECA CREEK ROAD 300 10/01/2000 04/16/1901
BUFFALO NY 14224 10.5 652240865
6627228 812 002 $25,000.00
SCOTT MASTRELLI $24,956.14 08/11/2000 09/01/2015
568 15TH ST 180 10/01/2000 11/17/1900
W BABYLON NY 11704 13.375 652240918
6627277 812 002 $30,000.00
KEVIN L. SWANSON $30,000.00 08/09/2000 09/01/2015
1378 COKER WAY 180 10/01/2000 01/06/1901
EL CAJON CA 92021 12.625 652241243
6627335 812 002 $66,500.00
JEFFREY M. DULLUM $66,500.00 08/09/2000 09/01/2015
3334 BISCAYNE BAY PLACE 180 10/01/2000 01/09/1902
DAVIS CA 95616 10.625 652241533
6627368 812 002 $16,000.00
STEVEN A. SCOGGAN $15,901.67 08/11/2000 09/01/2010
327 ANNIN STREET 120 10/01/2000 08/10/1900
CRAWFORD NE 69339 11.375 652241679
6627376 812 002 $96,500.00
CINDY DIANNE PETERSON $96,500.00 08/14/2000 09/01/2015
3580 SUNFLOWER CIRCLE 180 10/01/2000 01/08/1903
SEAL BEACH CA 90740 11.125 652241802
6627400 812 002 $30,000.00
EDREES M. FAIZI $30,000.00 08/11/2000 09/01/2015
9454 GALVIN AVENUE 180 10/01/2000 12/27/1900
SAN DIEGO CA 92126 12.125 652241966
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6627418 812 002 $20,000.00
RANDALL G BARBER $19,960.43 08/09/2000 09/01/2015
414 EAST BUTLER STREET 180 10/01/2000 08/28/1900
MERCER PA 16137 12.125 652242045
6627442 812 002 $20,000.00
DANIEL K. WOOD $19,961.37 08/09/2000 09/01/2015
111 SOUTH EAST MAXWELTON DRIVE 180 10/01/2000 08/31/1900
DES MOINES IA 50315 12.375 652242294
6627459 812 002 $35,000.00
DOUGLAS R. BALFOUR $34,966.37 08/10/2000 09/01/2020
19119 E. DOWNY CREEK PLACE 240 10/01/2000 01/28/1901
PARKER CO 80134 12.375 652242541
6627467 812 002 $13,000.00
MICHAEL A. ROGERS $12,975.48 08/10/2000 09/01/2015
101 SUMMER WIND DRIVE 180 10/01/2000 06/09/1900
WARRENTON MO 63383 12.625 652242566
6627558 812 002 $33,400.00
BELINDA BAFFA $33,324.81 08/14/2000 09/01/2015
385 WHISPERING WOODS DRIVE 180 10/01/2000 01/08/1901
BLUFF CITY TN 37618 10.75 652243124
6627590 812 002 $10,500.00
PEGGY P. BASS $10,490.57 08/14/2000 09/01/2020
1333 QUAIL VALLEY ROAD 240 10/01/2000 05/01/1900
NASHVILLE TN 37214 12.875 652243331
6627640 812 002 $15,000.00
LORIE ANN RECKLEY $15,000.00 08/12/2000 09/01/2025
115 SPRING LAKE DRIVE 300 10/01/2000 06/04/1900
HAWKINSVILLE GA 31036 11.875 652243610
6627657 812 002 $18,500.00
JOHN K. JONES $18,500.00 08/11/2000 09/01/2015
7460 CHAD RD 180 10/01/2000 08/16/1900
HARRISON TN 37341 12.625 652243648
6627681 812 002 $25,000.00
ERIN RONAN $25,000.00 08/13/2000 09/01/2015
916 EAST 5TH STREET 180 10/01/2000 10/16/1900
STUART FL 34994 11.378 652243784
6627699 812 002 $40,000.00
BOBBY J. JACKSON SR. $39,833.33 08/11/2000 09/01/2015
18870 PESANTE ROAD 180 10/01/2000 03/04/1901
SALINAS CA 93907 10 652243844
6627723 812 002 $25,000.00
DAVID PATRICK MORENSKI $25,000.00 08/11/2000 09/01/2025
1 BUDNEY HILL ROAD 300 10/01/2000 09/30/1900
IVORYTON CT 06442 12.625 652243875
6627731 812 002 $35,000.00
KIRK R. ROEMISCH $35,000.00 08/12/2000 09/01/2025
1 SOUTH 730 WESTVIEW 300 10/01/2000 11/25/1900
LOMBARD IL 60148 10.5 652243917
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6627749 812 002 $39,000.00
RALPH D HERRON $38,849.06 08/08/2000 09/01/2010
439 ABBYSHIRE ROAD 120 10/01/2000 08/30/1901
AKRON OH 44319 14.125 652243934
6627780 812 002 $15,000.00
L WARD JOHNSON $15,000.00 08/08/2000 09/01/2015
1084 S 1000 E 14 180 10/01/2000 07/11/1900
PROVO UT 84606 13.375 652244049
6627822 812 002 $50,000.00
VERN LEPPER $50,000.00 08/08/2000 09/01/2025
1350 LOWER LAKE DRIVE 300 10/01/2000 05/13/1901
PLACERVILLE CA 95667 11.25 652244208
6627863 812 002 $14,000.00
TONI E. THORNE $13,967.74 08/10/2000 09/01/2015
515 PLUM TREE WAY 180 10/01/2000 06/02/1900
OCEANSIDE CA 92054 10.5 652244373
6627871 812 002 $32,000.00
STEVEN EMMETT COUSINS $32,000.00 08/11/2000 09/01/2015
ROUTE 4 BOX 48 180 10/01/2000 12/08/1900
PERRY FL 32347 10 652244367
6627889 812 002 $35,000.00
EDWARD J. GORDON $35,000.00 08/07/2000 09/01/2020
37 LANTANA 240 10/01/2000 12/02/1900
ALISO VIEJO AREA CA 92656 10 652244395
6627913 812 002 $55,000.00
GARY D. GREGORY $55,000.00 08/11/2000 09/01/2025
1300 ROLLING HILLS DRIVE 300 10/01/2000 08/16/1901
HARRAH OK 73045 12.375 652244625
6627939 812 002 $21,400.00
ROSE ANNE VOLPE $21,338.52 08/08/2000 09/01/2025
3111 CORAL SPRINGS DRIVE #218 300 10/01/2000 09/03/1900
CORAL SPRINGS FL 33065 13.375 652244677
6627947 812 002 $25,000.00
DONALD MARTIN JR. $25,000.00 08/14/2000 09/01/2025
8 5TH AVENUE 300 10/01/2000 08/16/1900
GARDEN CITY PARK NY 11040 10.125 652244703
6627954 814 006 $25,000.00
STEVEN F. KLOSKE $24,937.57 08/13/2000 09/01/2015
12129 FLEETWOOD PLACE 180 10/01/2000 09/18/1900
MARYLAND HEIGHTS MO 63043 9.625 652244708
6627970 812 002 $15,000.00
THOMAS DAVID MACCABEE $14,975.53 08/11/2000 09/01/2015
3386 EISENHOWER ROAD 180 10/01/2000 07/19/1900
COLUMBUS OH 43224 14.125 652244711
6627996 812 002 $40,000.00
JOSELYNN M. BRAZIER $39,814.87 08/12/2000 09/01/2015
4207 CHESTNUT AVENUE 180 10/01/2000 03/17/1901
LONG BEACH CA 90807 10.5 652244788
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6628010 812 002 $27,500.00
FRANCISCO J RAMIREZ $27,466.06 08/14/2000 09/01/2020
4023 EDGEMOOR PLACE 240 10/01/2000 09/30/1900
OAKLAND CA 94605 10.5 652244965
6628028 812 002 $34,800.00
DAVID LORING BROWN $34,773.32 08/14/2000 09/01/2025
18545 MELROSE RIDGE 300 10/01/2000 11/08/1900
WILDWOOD MO 63038 9.9 652245187
6628051 812 002 $55,000.00
KENNETH FRANKLIN SQUIRES SR $54,955.82 08/12/2000 09/01/2025
2 BOX 115C ROUTE 2 300 10/01/2000 04/29/1901
FALLS OF ROUGH KY 40119 9.625 652245278
6628101 812 002 $17,500.00
ROBERTA R MONROE $17,500.00 08/09/2000 09/01/2025
8750 LE ROY STREET 300 10/01/2000 07/10/1900
OAK PARK MI 48237 12.625 652245824
6628127 812 002 $16,900.00
PATRICK JOSEPH MONICA $16,860.87 08/13/2000 09/01/2015
4176 WHITING DRIVE SE 180 10/01/2000 07/04/1900
SAINT PETERSBURG FL 33705 10.5 652246226
6628135 812 002 $19,000.00
JESUS ORLANDO CARRASQUILLO $18,992.45 08/11/2000 09/01/2025
1620 RIVEREDGE ROAD 300 10/01/2000 08/10/1900
OVIEDO FL 32766 13.625 652246372
6628150 812 002 $34,000.00
BENJAMIN G. PONCE $34,000.00 08/14/2000 09/01/2015
1420 NORTH MYERS STREET 180 10/01/2000 12/30/1900
BURBANK CA 91506 10 652246441
6628176 812 002 $30,000.00
ARTURO M. LIM $29,924.62 08/11/2000 09/01/2015
5100 CURRIN CIRCLE 180 10/01/2000 11/10/1900
ANCHORAGE AK 99516 9.625 652246581
6628184 812 002 $105,000.00
EDWARD RONALD HULBERT $105,000.00 08/10/2000 09/01/2015
70380 MOTTLE CIRCLE 180 10/01/2000 01/16/1903
RANCHO MIRAGE CA 92270 9.75 652246640
6628192 812 002 $17,000.00
JEFFERY NOEL WILKERSON $16,916.67 08/14/2000 09/01/2010
306 CONNELL DRIVE 120 10/01/2000 08/11/1900
SOUTH FULTON TN 38257 10 652246757
6628200 812 002 $65,000.00
ROBERT A. STANOVICH $64,929.69 08/11/2000 09/01/2025
1626 W. 248TH STREET 300 10/01/2000 10/27/1901
HARBOR CITY CA 90710 11.625 652246721
6628234 812 002 $14,300.00
DENISE VASQUEZ $14,300.00 08/14/2000 09/01/2025
23640 MONUMENT CANYON DRIVE UNIT 300 10/01/2000 06/05/1900
DIAMOND BAR CA 91765 12.625 652246988
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6628259 812 002 $21,000.00
JANE M MEDLIN $21,000.00 08/14/2000 09/01/2015
1847 ELM STREET 180 10/01/2000 08/07/1900
ALAMEDA CA 94501 9.625 652247052
6628283 812 002 $35,000.00
PAUL PETER OSIOW $34,939.40 08/12/2000 09/01/2015
13121 SANDRA PLACE 180 10/01/2000 04/01/1901
GARDEN GROVE CA 92843 13.625 652247143
6628291 812 002 $35,000.00
NITZA W SIERRA ROSARIO $34,935.52 08/14/2000 09/01/2015
2013 NORTH PALETHORP STREET 180 10/01/2000 03/14/1901
PHILADELPHIA PA 19122 12.875 652247229
6628325 812 002 $17,300.00
JOSEPH A. ROCK $17,265.77 08/14/2000 09/01/2015
703 KEYSVIEW COURT 180 10/01/2000 07/27/1900
WORTHINGTON OH 43085 12.125 652247455
6628366 812 002 $65,000.00
JOANNE E. HOWELL $65,000.00 08/12/2000 09/01/2010
526 PENROSE LANE 120 10/01/2000 07/25/1902
WARMINSTER PA 18974 12.125 652247967
6628416 814 006 $14,000.00
SANDRA D RUTLEDGE $14,000.00 07/26/2000 08/01/2015
3040 GARVIN ROAD 180 09/01/2000 06/16/1900
DAYTON OH 45405 12 685012166
6628432 814 006 $75,600.00
WILLIAM A. BARTELSON $75,600.00 08/14/2000 09/01/2025
113 JAPONICA COURT 300 10/01/2000 02/06/1902
CAMARILLO CA 93012 11.5 685012856
6628440 814 006 $20,000.00
J ANTHONY VALDIVIA $19,902.20 08/14/2000 09/01/2010
2310 NEW SOUTH WALES COURT 120 10/01/2000 09/21/1900
KATY TX 77450 10.15 685012974
6628465 814 006 $40,000.00
KEVIN E VAN $40,000.00 07/21/2000 08/01/2015
11233 SE 293RD STREET 180 09/01/2000 03/23/1901
AUBURN WA 98002 10.75 685013293
6628473 814 006 $23,100.00
DONNY S. HULSEY $23,100.00 08/14/2000 09/01/2025
6425 RIVERHILL DR 300 10/01/2000 08/21/1900
FLOWERY BRANCH GA 30542 11.5 685013422
6628515 814 006 $44,000.00
THOMAS A SCALLEY $44,000.00 08/14/2000 09/01/2015
29 C COLD SPRING DRIVE 180 10/01/2000 05/13/1901
SUTTON MA 01590 10.99 685013711
6628523 814 006 $35,000.00
JAMES W BRYANT $34,959.51 08/11/2000 09/01/2020
3756 GREENFIELD ROAD 240 10/01/2000 12/26/1900
UNIONTOWN OH 44685 10.99 685013827
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6628531 814 006 $12,000.00
MICHAEL G RACHFAL $11,967.50 08/11/2000 09/01/2015
9323 APPLEVIEW STREET 180 10/01/2000 05/13/1900
BRIGHTON MI 48116 10.75 685013696
6628564 814 006 $48,900.00
STEPHEN J FANNING $48,900.00 08/07/2000 09/01/2025
14 STANLEY AVENUE 300 10/01/2000 05/29/1901
BERKLEY MA 02779 12 685014528
6628630 814 006 $15,000.00
GEORGE W. RUZANSKI $15,000.00 08/14/2000 09/01/2025
5660 BAUER STREET 300 10/01/2000 05/31/1900
HOPE MILLS NC 28348 11.5 685015132
6628648 814 006 $30,000.00
DOMINIC G. PERERA $30,000.00 08/14/2000 09/01/2015
32365 WING LAKE RD 180 10/01/2000 12/01/1900
FRANKLIN MI 48025 10.75 685015358
6628663 814 006 $21,400.00
FLORIDA P FREEMAN $21,354.02 08/14/2000 09/01/2015
122 RAVINIA DRIVE 180 10/01/2000 09/02/1900
SHOREWOOD IL 60431 11.25 685015436
6628697 814 006 $25,000.00
WADE BLACK $25,000.00 08/14/2000 09/01/2015
12116 EAST HOUSTON ROAD 180 10/01/2000 10/06/1900
PUYALLUP WA 98372 10.75 685015446
6628739 814 006 $20,000.00
KIM RENE WILSON $19,956.67 08/12/2000 09/01/2015
16080 70TH STREET NORTH 180 10/01/2000 08/20/1900
LOXAHATCHEE FL 33470 11.5 685015846
6628747 814 006 $15,000.00
WILLIAM J ASPINWALL $14,966.97 08/04/2000 09/01/2015
35 BAYBERRY LANE 180 10/01/2000 06/18/1900
GROTON CT 06340 10.99 685015896
6628754 814 006 $36,000.00
RONALD V SUTHERLAND $36,000.00 08/14/2000 09/01/2015
1502 HUNTER CREEK DRIVE 180 10/01/2000 01/28/1901
MC KINNEY TX 75070 10.35 685015914
6628788 814 006 $42,000.00
DAVID G HEROLD $41,907.54 08/11/2000 09/01/2015
14962 BOBS AVE NE 180 10/01/2000 04/21/1901
AURORA OR 97002 10.99 685016228
6628796 814 006 $20,000.00
SUSAN HANSON $20,000.00 08/05/2000 09/01/2015
14992 LONG VIEW DRIVE 180 10/01/2000 09/15/1900
FONTANA CA 92337 13.5 685016295
6628838 814 006 $40,000.00
CHERRI C EDWARDS $39,687.50 08/11/2000 09/01/2015
12518 ELIZABETH ST 180 10/01/2000 04/14/1901
THORNTON CO 80241 11.625 685016603
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6628846 814 006 $65,000.00
CHAD E CARMODY $64,831.79 08/07/2000 09/01/2025
8139 S. STEPHANIE LN 300 10/01/2000 09/16/1901
TEMPE AZ 85284 10.75 685016607
6628853 814 006 $30,000.00
THOMAS R HATCH $30,000.00 08/10/2000 09/01/2010
160 WELLINGTON WAY 120 10/01/2000 02/16/1901
RENO NV 89506 10.99 685016645
6628861 814 006 $30,200.00
JANICE RANKIN $30,200.00 08/14/2000 09/01/2010
11565 PHANTOM LN 120 10/01/2000 02/14/1901
SAN DIEGO CA 92126 10.75 685016650
6628895 814 006 $32,000.00
DAVID R. BILLINGSLEY $31,932.84 08/14/2000 09/01/2015
15 BRITTANY ROAD 180 10/01/2000 01/07/1901
SPRINGFIELD MA 01151 11.5 685016984
6628903 814 006 $23,000.00
REGINA M FATICANTI $22,960.64 08/14/2000 09/01/2025
160 JEWETT 300 10/01/2000 08/12/1900
LOWELL MA 01850 10.99 685016992
6628911 814 006 $180,000.00
WILLIAM B CRAYTOR $180,000.00 08/14/2000 09/01/2025
242 CLIFTON ROAD 300 10/01/2000 07/08/1904
PACIFICA CA 94044 10.125 685016891
6628937 814 006 $10,000.00
ANN N MABRY $10,000.00 08/14/2000 09/01/2015
1420 HUDSON 180 10/01/2000 04/24/1900
PUEBLO CO 81001 11.25 685017192
6628952 814 006 $17,400.00
EDWARD B HALL JR $17,400.00 08/14/2000 09/01/2015
16114 BRAMBLE DRIVE 180 10/01/2000 07/18/1900
CATLETTSBURG KY 41129 11.25 685017274
6628978 814 006 $45,000.00
STEVEN C SLAUGHTER SR $44,900.94 08/14/2000 09/01/2015
506 VAN DYKE AVE 180 10/01/2000 05/25/1901
TAYLORSVILLE KY 40071 10.99 685017401
6628994 814 006 $20,000.00
PETER DALE $19,879.17 08/11/2000 09/01/2015
7404 ELK CREEK LANE 180 10/01/2000 08/11/1900
GIG HARBOR WA 98335 10.75 685017457
6629018 814 006 $27,000.00
WILLIAM H TIENKEN SR $27,000.00 08/14/2000 09/01/2015
683 RUE AVALLON 180 10/01/2000 10/28/1900
CHULA VISTA CA 91913 10.75 685017470
6635833 812 002 $15,000.00
JAMES L. MCLEMORE III $14,971.03 08/03/2000 09/01/2015
1017 HAWTHORNE 180 10/01/2000 07/01/1900
BLOOMINGTON CA 92316 12.375 652016295
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6635841 812 002 $10,000.00
KATHY J PLUSCH $9,978.26 08/03/2000 09/01/2015
612 HEARTLAND COURT 180 10/01/2000 04/23/1900
ROSEVILLE CA 95661 11.125 652124194
6635916 812 002 $81,000.00
LEE J. CHORLEY $80,830.01 08/12/2000 09/01/2015
N 556 HERRICK DRIVE 180 10/01/2000 08/03/1902
WHEATON IL 60187 11.5 652193777
6635940 812 002 $50,000.00
CHARLES J ROBBINS $50,000.00 08/08/2000 09/01/2015
10980 NW 7TH STREET 180 10/01/2000 09/27/1901
CORAL SPRINGS FL 33071 13.125 652199450
6635957 812 002 $20,000.00
THAD H BARKER $19,954.98 08/16/2000 09/01/2015
150 EAGLE CREST 180 10/01/2000 08/11/1900
LORENA TX 76655 10.75 652199545
6635981 812 002 $23,200.00
THOMAS G BEST $23,150.15 08/21/2000 09/01/2015
398 MENDON ROAD 180 10/01/2000 09/23/1900
PITTSFORD NY 14534 11.25 652203060
6636039 812 002 $34,300.00
RACHEL G RICCARD $34,286.37 08/04/2000 09/01/2025
455 WATKINS 300 10/01/2000 02/06/1901
MORA MN 55051 13.625 652211816
6636047 812 002 $33,000.00
MICHAEL NEFF $33,000.00 08/10/2000 09/01/2015
2505 RUSSWOOD DRIVE 180 10/01/2000 01/08/1901
FLOWER MOUND TX 75028 10.99 652213823
6636054 812 002 $35,000.00
STEPHEN R. COLE $35,000.00 08/16/2000 09/01/2015
2319 AIRPORT HWY 180 10/01/2000 01/26/1901
ADRIAN MI 49221 10.75 652214527
6636062 812 002 $10,000.00
HERNDON GARRY MORRIS $10,000.00 08/15/2000 09/01/2015
1204 ESTHER BLVD. 180 10/01/2000 04/21/1900
BRYAN TX 77802 10.75 652214530
6636112 812 002 $27,000.00
ERWIN J NASE $26,984.30 08/16/2000 09/01/2025
324 EAST MAPLE AVE 300 10/01/2000 09/30/1900
WILDWOOD NJ 08260 11.5 652219492
6636153 812 002 $32,000.00
RICHARD D CRONIN $31,982.19 08/10/2000 09/01/2025
431 109TH PLACE SE 300 10/01/2000 11/26/1900
EVERETT WA 98208 11.75 652221305
6636161 812 002 $19,000.00
AUGUSTIN B. TRIFFO $18,961.51 08/11/2000 09/01/2015
5321 STATION CIRCLE 180 10/01/2000 08/13/1900
NORCROSS GA 30071 11.875 652221346
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6636179 812 002 $20,000.00
SANDRA J. MERRILL $19,980.78 08/12/2000 09/01/2020
3 SOUTH MAPLE STREET 240 10/01/2000 08/12/1900
CORNING NY 14830 12.375 652221578
6636203 812 002 $70,000.00
GARY W STEIN $70,000.00 08/10/2000 09/01/2015
1740 SHELLY CT 180 10/01/2000 04/13/1902
BREA CA 92821 11.875 652225275
6636237 812 002 $12,000.00
WENDY M. BOBLITT $12,000.00 08/02/2000 09/01/2005
3120 WALWORTH AVE 60 10/01/2000 09/22/1900
CINCINNATI OH 45226 11.875 652226341
6636252 812 002 $75,200.00
WILLIAM LARRY KING $75,200.00 08/01/2000 09/01/2025
688 WHITE LAKE DRIVE 300 10/01/2000 01/26/1902
WHITE LAKE NC 28337 11.375 652226938
6636278 812 002 $17,500.00
BRIAN D. MARTINEZ $17,500.00 08/11/2000 09/01/2025
1302 EISENHOWER DRIVE 300 10/01/2000 06/30/1900
SAINT AUGUSTINE FL 32095 11.875 652227740
6636302 812 002 $15,000.00
ROBERT E CONNOLLY $14,873.44 08/02/2000 09/01/2025
4676 VIOLET AVENUE 300 10/01/2000 06/27/1900
MEMPHIS TN 38122 13.875 652228680
6636336 812 002 $75,000.00
CHARLES LEROY HEBRARD SR $74,827.20 08/01/2000 09/01/2015
4886 LYLE COURT 180 10/01/2000 04/08/1902
MOKELUMNE HILL CA 95245 10.5 652229028
6636344 812 002 $19,000.00
LUZ R SANCHEZ $19,000.00 08/03/2000 09/01/2015
2928 WESTPOPLAR CIRCLE 180 10/01/2000 09/01/1900
SAN BERNARDINO CA 92376 13.375 652229712
6636419 812 002 $70,000.00
LARRY J CLARKE $70,000.00 08/14/2000 09/01/2015
706 LINE CREEK ROAD 180 10/01/2000 02/22/1902
SENOIA GA 30276 10.75 652231312
6636427 812 002 $57,400.00
CLINT E. SKIVER $57,400.00 08/16/2000 09/01/2015
1326 WEST HIGHWAY 89 180 10/01/2000 10/13/1901
CABOT AR 72023 11 652231769
6636450 812 002 $29,600.00
LOTTIE D BOYLE $29,557.83 08/10/2000 09/01/2015
118 NORTH O STREET 180 10/01/2000 01/15/1901
SALT LAKE CITY UT 84103 13.375 652231908
6636492 812 002 $100,000.00
PABLO R SAMAYOA $100,000.00 08/01/2000 09/01/2015
8829 LINDANTE DRIVE 180 10/01/2000 01/17/1903
WHITTIER CA 90602 10.625 652232836
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6636526 812 002 $20,450.00
TAIMOR S NOOR $20,411.15 08/01/2000 09/01/2015
22326 GOLDEN CANYON CIRCLE 180 10/01/2000 09/09/1900
CHATSWORTH CA 91311 12.625 652233289
6636583 812 002 $29,500.00
VERA DIMARCO $29,435.87 08/04/2000 09/01/2015
348 ROLLING HILL GREEN 180 10/01/2000 12/02/1900
STATEN ISLAND NY 10312 11.125 652234423
6636617 812 002 $18,000.00
THERESA ROSE $17,988.63 08/05/2000 09/01/2025
517 OLIVER AVENUE 300 10/01/2000 06/29/1900
BASTROP LA 71220 11.375 652234684
6636625 812 002 $55,000.00
ROBERT S. BEAN $55,000.00 08/09/2000 09/01/2020
718 ARKANSAS TERRACE 240 10/01/2000 07/25/1901
ALMA AR 72921 11.125 652234695
6636666 812 002 $18,000.00
LARRY J MATTSON $18,000.00 08/01/2000 09/01/2025
13321 47TH AVENUE SOUTH EAST 300 10/01/2000 06/24/1900
SNOHOMISH WA 98296 11 652235289
6636682 812 002 $15,000.00
VATHSALA K. DESILVA $14,994.19 08/15/2000 09/01/2025
5643 46TH AVENUE SOUTHWEST 300 10/01/2000 06/21/1900
SEATTLE WA 98136 13.375 652235532
6636690 812 002 $27,000.00
STEVEN J. OBOS $26,727.81 08/08/2000 09/01/2025
1049 BROCK CIRCLE 300 10/01/2000 09/03/1900
FOLSOM CA 95630 10.125 652235545
6636716 812 002 $35,000.00
GERARD W SAXTON $34,923.02 08/08/2000 09/01/2015
7 HOLMES AVENUE 180 10/01/2000 01/31/1901
HARTSDALE NY 10530 11 652235592
6636732 812 002 $78,000.00
STEVEN MICHAEL SPEAR $77,957.55 08/16/2000 09/01/2025
605 TALMADGE COURT 300 10/01/2000 03/24/1902
LEESBURG VA 20175 11.875 652235769
6636773 812 002 $30,000.00
PAUL FRANKLIN DIKE JR. $30,000.00 08/01/2000 09/01/2015
9016 JANIE AVE SOUTH 180 10/01/2000 12/17/1900
COTTAGE GROVE MN 55016 11.625 652236107
6636799 812 002 $14,850.00
KHOSRO R HEYDARIAN $14,850.00 08/15/2000 09/01/2025
1389 CAMINITO GABALDON #G 300 10/01/2000 05/08/1900
SAN DIEGO CA 92108 9.5 652236389
6636807 812 002 $30,000.00
KEVIN MURPHY $30,000.00 08/12/2000 09/01/2015
2475 GLADMORE STREET 180 10/01/2000 11/26/1900
EAST MEADOW NY 11554 10.5 652236435
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6636856 812 002 $15,700.00
ELIZABETH DYCUS $15,700.00 08/08/2000 09/01/2015
3425 EAST RUSSEL ROAD #106 180 10/01/2000 07/21/1900
LAS VEGAS NV 89120 13.5 652237066
6636872 812 002 $23,500.00
JOHN F SHARP $23,432.55 08/09/2000 09/01/2015
401 NORTH DENEEN 180 10/01/2000 10/06/1900
STAUNTON IL 62088 11.875 652237144
6636898 812 002 $15,001.00
ARTHUR LEE SANDERS SR. $14,990.07 08/03/2000 09/01/2025
202 NORTH MORGAN AVENUE 300 10/01/2000 05/27/1900
ANDREWS SC 29510 11.125 652237515
6636914 812 002 $40,000.00
JOHN M. WILLS $40,000.00 08/10/2000 09/01/2025
403 PINEY GROVE ROAD 300 10/01/2000 04/14/1901
GREENVILLE SC 29607 13.625 652238180
6636930 812 002 $75,000.00
MICHAEL E LEECH $75,000.00 08/02/2000 09/01/2025
4388 CHATSWORTH STREET 300 10/01/2000 12/14/1901
SHOREVIEW MN 55126 10.625 652238187
6636955 812 002 $40,000.00
GEORGE I. HERNANDEZ $39,904.17 08/07/2000 09/01/2015
419 ORIZABA AVENUE 180 10/01/2000 03/20/1901
SAN FRANCISCO CA 94132 10.625 652238595
6636963 812 002 $80,000.00
KARYN J. BOOTH $79,952.45 08/11/2000 09/01/2025
5592 CLEVELAND PLACE 300 10/01/2000 03/15/1902
FREMONT CA 94538 11.375 652238710
6636989 812 002 $50,000.00
YOLANDA YOUNG $50,000.00 08/06/2000 09/01/2015
13578 E ONYX CT 180 10/01/2000 10/10/1901
SCOTTSDALE AZ 85259 13.5 652238975
6637029 812 002 $51,000.00
WILLIAM THOMAS MOUNT $51,000.00 08/03/2000 09/01/2015
1217 SUMMER ST 180 10/01/2000 08/01/1901
HAMMOND IN 46320 11 652239479
6637078 812 002 $60,000.00
PATRICIA KAMFOR $59,955.73 08/11/2000 09/01/2025
28 ESPLANADE LAKE DRIVE 300 10/01/2000 07/03/1901
HILLSDALE NJ 07642 10.125 652239750
6637094 812 002 $92,500.00
MICHAEL B. WOLLERT $92,425.10 08/16/2000 09/01/2020
1955 CLEARBROOK COURT 240 10/01/2000 01/29/1903
TRACY CA 95376 13.625 652239795
6637102 812 002 $15,000.00
BOBBY DEAN HART $11,710.86 08/12/2000 09/01/2025
3607 SHORELINE VIEW WAY 300 10/01/2000 05/26/1900
KELSEYVILLE CA 95451 11 652239900
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6637110 812 002 $40,000.00
SAMPATH VIJAYA RAGHAVAN $40,000.00 08/08/2000 09/01/2010
3825 SOUTH BIRCH STREET 120 10/01/2000 05/31/1901
SANTA ANA CA 92707 9.5 652239937
6637128 814 006 $24,500.00
RANDY GUIJARRO $24,487.80 08/16/2000 09/01/2025
5550 EAST INDIANAPOLIS AVE 300 10/01/2000 09/20/1900
FRESNO CA 93727 12.375 652239979
6637219 812 002 $35,000.00
DONALD L ERMAN $34,975.78 08/11/2000 09/01/2025
244 EAST LINDEN DRIVE 300 10/01/2000 11/25/1900
JEFFERSON WI 53549 10.5 652241195
6637235 812 002 $50,000.00
ERNESTO B. SAYO JR $49,976.04 08/09/2000 09/01/2025
2203 DAFFODIL DRIVE 300 10/01/2000 07/02/1901
PITTSBURG CA 94565 12.625 652241484
6637250 812 002 $34,700.00
KAREN SHARP $34,700.00 08/10/2000 09/01/2025
613 HIDDEN HILL DRIVE 300 10/01/2000 02/04/1901
HERMITAGE TN 37076 13.375 652241916
6637334 812 002 $37,900.00
RICH J ABINANTE $37,862.33 08/16/2000 09/01/2020
6849 HARMON DRIVE 240 10/01/2000 02/23/1901
SACRAMENTO CA 95831 12.125 652242512
6637342 812 002 $75,000.00
CHRIS C. WEEK $74,953.43 08/14/2000 09/01/2025
22029 MARJORIE AVENUE 300 10/01/2000 01/10/1902
TORRANCE CA 90503 11.125 652242610
6637383 812 002 $25,000.00
CATHERINE S BONETTE $25,000.00 08/10/2000 09/01/2025
6520 CHESTNUT AVENUE 300 10/01/2000 08/14/1900
ORANGEVALE CA 95662 10 652242742
6637391 812 002 $25,000.00
LORA J RHODES $25,000.00 08/12/2000 09/01/2025
2491 DIANE DRIVE 300 10/01/2000 09/01/1900
AREA OF EL SOBRANTE CA 94803 11 652242827
6637409 812 002 $100,000.00
ROBERT W RANFTL $100,000.00 08/12/2000 09/01/2025
28620 MOUNT SAW TOOTH DR. 300 10/01/2000 08/01/1902
RANCHO PALOS VERDE CA 90275 10.5 652242933
6637425 812 002 $25,000.00
YONG EK HENG $25,000.00 08/11/2000 09/01/2015
1030 LOMA AVENUE 105 180 10/01/2000 10/02/1900
LONG BEACH CA 90804 10.5 652243090
6637458 812 002 $39,500.00
MARTHA DICAMPLI CAMPOS $39,480.33 08/12/2000 09/01/2025
896 SOUTH LUCINDA DRIVE 300 10/01/2000 03/02/1901
TUCSON AZ 85748 12.375 652243129
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6637474 812 002 $33,000.00
GARY INGERSOLL $33,000.00 08/11/2000 09/01/2015
22717 CANTLAY STREET 180 10/01/2000 02/28/1901
WEST HILLS CA 91307 13.375 652243344
6637482 812 002 $18,000.00
TERRY S BOX $18,000.00 08/14/2000 09/01/2010
6938 PARC BROOK LANE 120 10/01/2000 08/24/1900
TRUSSVILLE AL 35173 10 652243389
6637508 812 002 $21,000.00
RICHARD J CARRICK $21,000.00 08/07/2000 09/01/2010
3171 SCENIC VIEW DRIVE 120 10/01/2000 10/22/1900
ELKO NV 89801 11.625 652243411
6637516 812 002 $20,000.00
JAMES RICKY ASHLEY $20,000.00 08/14/2000 09/01/2015
351 SEVEN SPRINGS ROAD 180 10/01/2000 08/25/1900
WELLINGTON AL 36279 11.875 652243422
6637540 812 002 $10,000.00
CHRISTOPHER CLYSDALE $10,000.00 08/16/2000 09/01/2015
526 LOVELL AVE #1 180 10/01/2000 05/08/1900
ROSEVILLE MN 55113 13.375 652243780
6637565 812 002 $48,000.00
JERI FISHER $47,921.72 08/11/2000 09/01/2015
1649 ANGELA DRIVE 180 10/01/2000 10/04/1901
BETHLEHEM PA 18017 14.125 652243831
6637599 812 002 $18,450.00
JACQUELINE S. CUTUGNO $18,450.00 08/13/2000 09/01/2025
282 AUGUSTUS STREET 300 10/01/2000 08/10/1900
WOODBRIDGE NJ 07095 14.125 652244126
6637615 812 002 $34,500.00
DOUGLAS NEWMAN MORRIS $34,500.00 08/13/2000 09/01/2015
4117 B STREET 180 10/01/2000 01/26/1901
SACRAMENTO CA 95819 11 652244184
6637631 814 006 $87,000.00
KATHRYN JEAN CARLTON POLAND $86,949.42 08/15/2000 09/01/2025
1559 AVANT ROAD 300 10/01/2000 06/02/1902
WEST MONROE LA 71291 11.5 652244306
6637672 812 002 $16,500.00
JAMES C DAVIS $16,410.19 08/11/2000 09/01/2015
19116 VALLEYWAY AVE 180 10/01/2000 06/25/1900
GREENACRES WA 99016 10 652244434
6637698 812 002 $23,000.00
JOHN D TASSO $22,950.59 08/11/2000 09/01/2015
3130 COYOTE ROAD 180 10/01/2000 09/21/1900
PALMDALE AREA CA 93550 11.25 652244461
6637706 812 002 $10,598.00
MATTHEW JAMES KEESLING $10,598.00 08/11/2000 09/01/2015
910 COURT ST 180 10/01/2000 05/10/1900
HARLAN IA 51537 12.65 652244527
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6637714 812 002 $16,500.00
SANDRA E MAENZA $16,478.27 08/12/2000 09/01/2020
149 MAIN STREET 240 10/01/2000 06/07/1900
BRIDGEPORT CT 06604 10 652244569
6637722 812 002 $45,000.00
BOBBY M DENHALTER $45,000.00 08/14/2000 09/01/2025
12512 GLENOAK ROAD 300 10/01/2000 04/30/1901
POWAY CA 92064 12.375 652244654
6637730 812 002 $19,000.00
BRIAN K. BUNTING $18,928.57 08/12/2000 09/01/2015
102 VALLEY VIEW ROAD 180 10/01/2000 08/16/1900
EUREKA MT 59917 12.125 652244675
6637797 812 002 $18,000.00
GLORIA L. RAMSEY $18,000.00 08/12/2000 09/01/2015
5015 HOPELAND DRIVE 180 10/01/2000 08/19/1900
POWDER SPRINGS GA 30127 13.375 652244858
6637847 812 002 $15,000.00
ANNE M MANGEN $14,926.56 08/12/2000 09/01/2015
317 JACKSON STREET 180 10/01/2000 06/29/1900
VERSAILLES OH 45380 12.125 652245342
6637854 812 002 $29,000.00
DAVID A. MUSCIO $28,948.23 08/14/2000 09/01/2015
677 SHENANDOAH AVENUE 180 10/01/2000 01/08/1901
SAN MARCOS CA 92078 13.375 652245498
6637862 812 002 $49,000.00
GARY ALLEN EISENHAUER $48,945.10 08/11/2000 09/01/2025
7223 ZEST SREET 300 10/01/2000 06/03/1901
SAN DIEGO CA 92139 12.125 652245751
6637870 812 002 $50,000.00
ROBIN BOLDEN $50,000.00 08/15/2000 09/01/2025
15936 OSBORNE STREET 300 10/01/2000 04/25/1901
NORTH HILLS CA 91343 10.75 652245808
6637920 812 002 $40,000.00
MARC A. RUEST $40,000.00 08/15/2000 09/01/2015
8008 SOUTHWEST 6TH COURT 180 10/01/2000 03/20/1901
NORTH LAUDERDALE FL 33068 10.625 652246079
6637953 812 002 $80,000.00
JOHN WESLEY STUCKI $80,000.00 08/14/2000 09/01/2025
409 ROCKPORT CIRCLE 300 10/01/2000 12/01/1901
FOLSOM CA 95630 9.55 652246523
6638001 812 002 $50,000.00
STEPHEN B PAYNE $49,891.31 08/10/2000 09/01/2015
14198 BACKBONE ROAD 180 10/01/2000 07/25/1901
EDEN MD 21822 11.125 652246682
6638019 812 002 $20,000.00
BRIAN T. MCNAMARA $19,810.42 08/15/2000 09/01/2010
355 LORDSHIP ROAD 120 10/01/2000 09/16/1900
STRATFORD CT 06615 9.625 652246754
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6638043 812 002 $11,000.00
JASON E RAY $10,978.24 08/16/2000 09/01/2015
2617 COVE CAY DRIVE 105 180 10/01/2000 05/11/1900
CLEARWATER FL 33760 12.125 652247116
6638050 812 002 $36,000.00
JAMES L. GOTTER $35,923.55 08/14/2000 09/01/2015
35 GREENMOOR 180 10/01/2000 02/20/1901
IRVINE CA 92614 11.375 652247134
6638076 812 002 $15,000.00
PAUL A. SABATINO $14,988.20 08/14/2000 09/01/2025
2747 MULL AVENUE UNIT A-3 300 10/01/2000 05/12/1900
COPLEY OH 44321 9.75 652247632
6638100 812 002 $20,500.00
CLAUDETTE MARIE MASTRO $20,500.00 08/14/2000 09/01/2010
3524 36TH AVENUE SOUTH 120 10/01/2000 09/26/1900
MINNEAPOLIS MN 55406 10 652247691
6638159 812 002 $27,000.00
LISA M. JOHNSON $27,000.00 08/16/2000 09/01/2015
359 EAST EASTON STEET 180 10/01/2000 10/24/1900
RIALTO CA 92376 10.5 652248112
6638167 812 002 $35,500.00
MARCELLA LEY-LEAL $35,500.00 08/14/2000 09/01/2025
3127 VALLE AVENUE 300 10/01/2000 12/22/1900
SAN DIEGO CA 92113 11.375 652248212
6638175 812 002 $15,100.00
MARGARET MCMILLEN $15,065.12 08/11/2000 09/01/2015
3864 TROUT COURT 180 10/01/2000 06/14/1900
LEXINGTON KY 40517 10.5 652248351
6638225 812 002 $19,800.00
CHARLES FRANCIS BARKER $19,778.23 08/15/2000 09/01/2020
46 S. LIPPINCOTT AVENUE 240 10/01/2000 07/27/1900
MAPLE SHADE NJ 08052 11.375 652248579
6638233 812 002 $90,000.00
JEFFREY ALAN PEARSON $89,900.00 08/15/2000 09/01/2025
1513 WEST FLORA STREET 300 10/01/2000 03/27/1902
SANTA ANA CA 92704 10 652248603
6638241 812 002 $45,000.00
BRUCE W. ZUKERBERG $45,000.00 08/14/2000 09/01/2020
4399 NORTH WEST 27TH AVENUE 240 10/01/2000 02/26/1901
BOCA RATON FL 33434 9.625 652248720
6638266 812 002 $62,600.00
JACK WESLEY LESLIE III $62,447.75 08/14/2000 09/01/2015
9237 BONAVISTA LANE 180 10/01/2000 11/21/1901
WHITTIER CA 90603 10.5 652248913
6638332 812 002 $18,000.00
ROBERT L. CHARLTON $18,000.00 08/15/2000 09/01/2010
557 PANTER DRIVE 120 10/01/2000 08/23/1900
CORONA CA 92882 9.875 652249801
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6638365 812 002 $55,000.00
BRIAN DAVID SAYER $54,955.82 08/14/2000 09/01/2025
1850 PALOMA STREET 300 10/01/2000 04/29/1901
PASADENA CA 91104 9.625 652250193
6638373 812 002 $30,000.00
KURTIS PHILLIP SCHULTZ $30,000.00 08/16/2000 09/01/2010
11033 HASTING COURT 120 10/01/2000 02/26/1901
RANCHO CUCAMONGA CA 91730 11.625 652250461
6638407 812 002 $15,000.00
JOSE T RODRIQUEZ $14,932.19 08/16/2000 09/01/2010
9124 MYRON STREET 120 10/01/2000 07/27/1900
PICO RIVERA CA 90660 11.375 652251987
6638423 814 006 $10,000.00
CHRISTY A HENRY $9,979.98 08/11/2000 09/01/2015
4112 PITTMAN ROAD 180 10/01/2000 04/29/1900
KANSAS CITY MO 64133 12 685009284
6638449 814 006 $70,000.00
SUZANNE G RANNEY $70,000.00 08/11/2000 09/01/2015
807 TERRACE MOUNTAIN DRIVE 180 10/01/2000 03/05/1902
AUSTIN TX 78746 10.99 685010473
6638456 814 006 $137,000.00
WILLIAM R EATON $135,713.16 07/18/2000 08/01/2010
3964 SALVADOR COURT 120 09/01/2000 02/09/1905
PLEASANTON CA 94566 10.75 685011273
6638464 814 006 $21,000.00
KIMBERLY S KING $20,883.75 08/15/2000 09/01/2025
22 KING STREET 300 10/01/2000 07/16/1900
PALMER MA 01069 10.5 685011454
6638472 814 006 $40,000.00
STEPHEN R. PACIFICO $40,000.00 08/15/2000 09/01/2015
91 HARVEST DRIVE 180 10/01/2000 03/23/1901
BREWSTER NY 10509 10.75 685011627
6638480 814 006 $55,200.00
MICHAEL L. COURNOYER $55,200.00 08/16/2000 09/01/2020
22943 RECREATION STREET 240 10/01/2000 08/10/1901
ST CLAIR SHORES MI 48082 11.5 685011936
6638498 814 006 $30,000.00
VICTOR B MENDOZA $29,980.12 07/18/2000 08/01/2025
10013 HOUSTON AVENUE 300 09/01/2000 10/14/1900
LAMONT CA 93241 10.75 685012522
6638506 814 006 $28,500.00
LARRY HOLLAND $28,500.00 08/09/2000 09/01/2010
109 MOCKINGBIRD LANE 120 10/01/2000 01/22/1901
LINDEN TX 75563 10.75 685012803
6638514 814 006 $23,000.00
JOHN R HOLTVEDT $23,000.00 08/16/2000 09/01/2015
5717 NORTH CAMINO DEL SOL 180 10/01/2000 09/13/1900
TUCSON AZ 85718 10.75 685013004
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6638563 814 006 $38,000.00
JAMES E. CHILDERS $37,825.89 08/15/2000 09/01/2010
2387 BRABANT STREET 120 10/01/2000 06/08/1901
LAKE ORION MI 48360 11.1 685013913
6638571 814 006 $20,000.00
MICHAEL L BROVONT $19,909.29 07/31/2000 08/01/2015
4690 W 500 NORTH 180 09/01/2000 08/20/1900
DELPHI IN 46923 11.5 685014245
6638621 814 006 $20,000.00
DAVID B WHEATLEY $20,000.00 08/02/2000 09/01/2015
20560 HOMESTEAD LANE 180 10/01/2000 08/14/1900
EDGERTON KS 66021 10.99 685015067
6638639 814 006 $24,000.00
JOSEPH F. IGNATOWICZ JR $24,000.00 08/08/2000 09/01/2010
50 HAWTHORNE STREET 120 10/01/2000 12/09/1900
LOWELL MA 01851 12 685015285
6638654 814 006 $25,000.00
JOHN S HERRMANN $25,000.00 08/16/2000 09/01/2015
22 ASH ST 180 10/01/2000 10/18/1900
SPENCER MA 01562 11.5 685016021
6638696 814 006 $10,000.00
RYAN S ALLEN $10,000.00 08/16/2000 09/01/2025
22 KENSINGTON BLVD 300 10/01/2000 04/06/1900
PLEASANT RIDGE MI 48069 10.99 685016143
6638704 814 006 $50,000.00
STEPHEN E THURSTON $50,000.00 08/09/2000 09/01/2015
45 MOHAWK LANE 180 10/01/2000 07/29/1901
WETHERSFIELD CT 06109 11.25 685016186
6638738 814 006 $21,000.00
LYNDA A ROSSI $20,986.64 08/12/2000 09/01/2025
242 EASTERN AVE 300 10/01/2000 07/23/1900
LYNN MA 01902 10.99 685016263
6638746 814 006 $55,000.00
PETER B. ROY $54,934.33 08/14/2000 09/01/2020
39 STOREYBROOKE DRIVE 240 10/01/2000 07/11/1901
NEWBURYPORT MA 01950 10.75 685016280
6638753 814 006 $15,000.00
BRENT W CORNELIUS $14,940.63 08/11/2000 09/01/2015
1210 WATER ST 180 10/01/2000 06/20/1900
NEW HARTFORD IA 50660 11.25 685016892
6638787 814 006 $13,500.00
CHRISTOPHER F ROSE $13,500.00 08/15/2000 09/01/2015
322 MARL ROAD 180 10/01/2000 06/05/1900
PINE BUSH NY 12566 11.5 685017379
6638795 814 006 $25,000.00
ROBERT R. KLOEPFER JR. $25,000.00 08/14/2000 09/01/2010
65 CHESTNUT AVE 120 10/01/2000 12/30/1900
FLORAL PARK NY 11001 12.5 685017487
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6638803 814 006 $45,000.00
JOHN D KEESE $44,921.88 08/12/2000 09/01/2020
39 MCCOY STREET 240 10/01/2000 04/16/1901
AVON MA 02322 11.25 685017595
6638829 814 006 $25,000.00
MICHAEL T RODOSKI $24,689.76 08/15/2000 09/01/2005
11420 NW 160TH STREET 60 10/01/2000 07/02/1901
REDDICK FL 32686 11.5 685017661
6638837 814 006 $35,200.00
KAREN M. GARNER $35,115.33 08/15/2000 09/01/2015
15734 CHARLES R AVENUE 180 10/01/2000 01/28/1901
EASTPOINTE MI 48021 10.75 685017912
6638845 814 006 $15,000.00
KEVIN QUINN $15,000.00 08/15/2000 09/01/2015
34 QUEENSBORO 180 10/01/2000 06/18/1900
NORWOOD MA 02062 10.99 685017943
6638852 814 006 $16,000.00
ROBERT R WAGNER $16,000.00 08/15/2000 09/01/2005
7089 STONEY RIDGE ROAD 60 10/01/2000 12/05/1900
SAINT LOUIS MO 63129 10.125 685018022
6638878 814 006 $32,000.00
HUGH MAGREEHAN $32,000.00 08/15/2000 09/01/2025
18721 #147 CAMINITO PASADERO 300 10/01/2000 10/22/1900
SAN DIEGO CA 92128 10.25 685018231
6638894 814 006 $14,000.00
DANIEL J. DERICKSON $14,000.00 08/16/2000 09/01/2025
2210 SE 130TH AVENUE 300 10/01/2000 05/25/1900
PORTLAND OR 97233 11.875 685018454
6644470 812 002 $20,000.00
LAWRENCE JOHN PECK $20,000.00 08/09/2000 09/01/2015
288 MAIN STREET 180 10/01/2000 08/08/1900
KENSINGTON CT 06037 10.5 652038806
6644496 812 002 $15,000.00
STEVEN J. DEER $14,950.00 08/15/2000 09/01/2015
5504 VALDOSTA ROAD 180 10/01/2000 06/28/1900
KNOXVILLE TN 37921 12 652131581
6644538 812 002 $15,000.00
C. PAT THOMPSON $15,000.00 08/08/2000 09/01/2025
307 E. 122ND COURT SOUTH 300 10/01/2000 05/26/1900
JENKS OK 74037 11 652191060
6644546 812 002 $25,100.00
DAVID REIS $25,100.00 08/23/2000 09/01/2015
107 PARKER AVE 180 10/01/2000 10/19/1900
MAPLEWOOD NJ 07040 11.5 652194168
6644561 812 002 $29,200.00
CALEB J. HILDEBRAND $29,200.00 08/17/2000 09/01/2015
3055 BARRON ROAD 180 10/01/2000 11/17/1900
COLLEGE STATION TX 77845 10.5 652194951
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6644579 812 002 $19,450.00
KATHRYN A. MCKINISH $19,450.00 08/16/2000 09/01/2015
42942 FALLS AVENUE 180 10/01/2000 08/07/1900
BIG BEAR LAKE CA 92315 10.99 652200847
6644611 812 002 $13,650.00
OLIVER HENRY NEWMAN III $13,622.67 08/11/2000 09/01/2015
810 BELLEVUE ROAD 243 180 10/01/2000 06/11/1900
NASHVILLE TN 37221 12 652209916
6644629 812 002 $18,500.00
ANTHONY P LECCE $18,500.00 08/11/2000 09/01/2015
935 HENDERSON SCHOOL ROAD 180 10/01/2000 08/09/1900
NEW PHILADELPHIA OH 44663 12 652209994
6644660 812 002 $11,300.00
DAVID E DUVALL $11,293.13 07/20/2000 08/01/2025
12517 PINTAIL CT 300 09/01/2000 04/21/1900
CEDAR LAKE IN 46303 11.25 652214313
6644678 812 002 $23,000.00
CARL S. MINOR $23,000.00 08/05/2000 09/01/2015
134 KADLER AVENUE NE 180 10/01/2000 09/19/1900
HANOVER MN 55341 11.125 652214565
6644686 812 002 $13,500.00
KEITH KIMBLE $13,500.00 08/14/2000 09/01/2015
10973 BUDDY ELLIS ROAD 180 10/01/2000 05/26/1900
DENHAM SPRINGS LA 70726 10.25 652215341
6644702 812 002 $13,000.00
LARRY DEAN HELTENBERG $11,225.12 08/08/2000 09/01/2015
420 W 2ND STREET 180 10/01/2000 05/30/1900
LAMONI IA 50140 11.5 652215494
6644710 812 002 $10,000.00
DEREK L. JOHNSTON $9,894.18 08/17/2000 09/01/2025
100 SAINT CHARLES AVENUE 300 10/01/2000 04/10/1900
DALLAS GA 30157 11.5 652215835
6644728 812 002 $38,000.00
MALEK K AYOUB $37,977.91 08/15/2000 09/01/2025
456 EAST D STREET 300 10/01/2000 01/20/1901
UPLAND CA 91786 11.5 652216468
6644777 812 002 $12,500.00
MICHAEL F TRUSKEY $12,469.32 08/10/2000 09/01/2015
6519 WINDMERE ROAD 180 10/01/2000 06/09/1900
HARRISBURG PA 17111 13.375 652218487
6644785 812 002 $55,000.00
JAY R. STRAUSS $55,000.00 08/15/2000 09/01/2015
628 CHESAPEAKE COURT 180 10/01/2000 11/25/1901
HERMITAGE PA 16148 13 652218729
6644793 812 002 $60,000.00
DIANE HOLMAN $60,000.00 08/17/2000 09/01/2015
506 BARBER STREET 180 10/01/2000 11/02/1901
HOUSTON TX 77007 10.75 652219003
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6644819 812 002 $39,350.00
SHEILA A. WALKER $39,329.05 08/14/2000 09/01/2025
612 PLEASANT DRIVE 300 10/01/2000 02/17/1901
WEST BEND WI 53095 12 652220554
6644827 812 002 $22,500.00
CHARLES F. CLUTTER $22,484.43 08/17/2000 09/01/2025
5213 DAYTONA DRIVE 300 10/01/2000 07/30/1900
GARLAND TX 75043 10.5 652220664
6644843 812 002 $30,150.00
BETH A SANDERS $30,100.83 08/06/2000 09/01/2015
18626 EAST VIA DEL ORO 180 10/01/2000 02/07/1901
QUEEN CREEK AZ 85242 14.125 652220969
6644850 812 002 $26,900.00
DANIEL JESUS RUIZ $26,848.04 08/03/2000 09/01/2015
925 MCGILL PARK AVE 180 10/01/2000 11/24/1900
ATLANTA GA 30312 12.375 652221112
6644876 812 002 $75,000.00
EDDIE B. COX $75,000.00 08/04/2000 09/01/2025
2113 EDGE HILL CIRCLE 300 10/01/2000 01/10/1902
JOHNSON CITY TN 37601 11.125 652222202
6644926 812 002 $100,000.00
MICHAEL D. MCCOY $100,000.00 08/11/2000 09/01/2015
11902 COBBLESTONE 180 10/01/2000 04/14/1903
HOUSTON TX 77024 12 652224905
6644967 812 002 $35,200.00
LARRY E CHLEBINA $35,200.00 08/17/2000 09/01/2015
360 WOODLAND DRIVE 180 10/01/2000 02/22/1901
MEDINA OH 44256 11.875 652226714
6645055 812 002 $40,600.00
JANET M. TRAVIS-THOMPSON $40,600.00 08/15/2000 09/01/2015
131 NORMAN AVENUE NORTH 180 10/01/2000 06/01/1901
FOLEY MN 56329 13.175 652229393
6645121 812 002 $36,800.00
ROCHELLE ZELENKA $36,800.00 08/17/2000 09/01/2015
4208 CROWDER ROAD 180 10/01/2000 03/19/1901
FRANKLIN TN 37064 12.125 652231600
6645147 812 002 $15,000.00
RHONDA R. ASKEW $15,000.00 08/10/2000 09/01/2015
1685 NEWPORT STREET 180 10/01/2000 06/14/1900
DENVER CO 80220 10.625 652231835
6645154 812 002 $27,700.00
ROBERT NEAL HOLCOMB $27,686.21 08/03/2000 09/01/2025
1 WEST GRACE ROAD 300 10/01/2000 10/25/1900
GRACE MS 38745 12.375 652232096
6645162 812 002 $25,000.00
KARL L ERIKSEN $24,645.61 08/11/2000 09/01/2015
1015 OLD LEAKE COURT 180 10/01/2000 11/01/1900
HOLLY MI 48442 12.375 652232953
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6645170 812 002 $16,000.00
HELEN L. WOODWARD $15,871.67 08/05/2000 09/01/2015
2901 GEORGIA ST 180 10/01/2000 07/19/1900
LOUISIANA MO 63353 12.875 652233042
6645196 812 002 $14,350.00
PAMELA J SCHULMAN $14,316.93 08/17/2000 09/01/2015
4613 KENSINGTON ROAD 180 10/01/2000 06/06/1900
BRYAN TX 77802 10.5 652233214
6645212 812 002 $11,500.00
REBECCA L BAUGHMAN $11,335.36 08/10/2000 09/01/2015
343 MANTIS LOOP 180 10/01/2000 06/02/1900
APOPKA FL 32703 14.125 652233287
6645220 812 002 $16,000.00
SAMUEL W CASTILLO $15,994.40 08/05/2000 09/01/2015
14987 RIVERS EDGE ROAD 180 10/01/2000 07/24/1900
HELENDALE AREA CA 92342 13.375 652233604
6645287 812 002 $22,000.00
HAROLD D. THOMAS $22,000.00 08/06/2000 09/01/2015
4091 SHARON DRIVE 180 10/01/2000 09/04/1900
GAINESVILLE GA 30507 10.875 652234672
6645410 812 002 $47,000.00
GREGORY S. MISYAK $46,790.21 08/03/2000 09/01/2010
48 DANBURY ROAD 120 10/01/2000 10/28/1901
TINTON FALLS NJ 07753 11.75 652236519
6645436 812 002 $50,000.00
SOHRAB A. ASHRAFI $49,901.09 08/12/2000 09/01/2015
1103 SUNAPEE ROAD 180 10/01/2000 08/26/1901
W HEMPSTEAD NY 11552 12.125 652236559
6645519 812 002 $74,400.00
ROBERT C LEONARD $74,400.00 08/17/2000 09/01/2020
379 GREEN MOUNTAIN ROAD 240 10/01/2000 12/05/1901
MAHWAH NJ 07430 9.75 652237296
6645550 812 002 $20,000.00
JAY W. ANDERSON $20,000.00 08/14/2000 09/01/2025
317 MESQUITE COURT 300 10/01/2000 08/10/1900
NEW CASTLE CO 81647 12.875 652237988
6645568 812 002 $35,000.00
CLIFFORD JAY POHLMAN JR $35,000.00 08/08/2000 09/01/2015
1345 NORTH DRIVE 180 10/01/2000 02/09/1901
FOSTORIA OH 44830 11.375 652238000
6645584 812 002 $39,600.00
JOHN D. HUTCHESON $39,600.00 08/15/2000 09/01/2015
7370 LEE DAVIS ROAD 180 10/01/2000 03/12/1901
MECHANICSVILLE VA 23111 10.5 652238287
6645634 812 002 $20,000.00
DOUGLAS J. VENABLEROSE JR. $20,000.00 08/04/2000 09/01/2025
555 FRESNO STREET 300 10/01/2000 07/14/1900
MORRO BAY CA 93442 11 652239039
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6645642 812 002 $100,800.00
ADAM M WASSERMAN $100,730.26 08/08/2000 09/01/2025
11229 CARMEL CREEK ROAD 300 10/01/2000 08/08/1902
SAN DIEGO CA 92130 10.5 652239142
6645667 812 002 $50,000.00
ROBERT T THOMAS $49,948.59 08/08/2000 09/01/2020
322 BROADWAY STREET 240 10/01/2000 06/29/1901
BIRMINGHAM AL 35209 11.875 652239317
6645683 812 002 $21,600.00
TIMOTHY R PATTON $21,580.61 08/08/2000 09/01/2020
924 WALNUT 240 10/01/2000 09/07/1900
IRONTON OH 45638 12.875 652239518
6645733 812 002 $15,000.00
CLARENCE JOSEPH EDWARDS $15,000.00 08/17/2000 09/01/2015
8715 A STREET 180 10/01/2000 06/14/1900
OAKLAND CA 94621 10.625 652239879
6645790 812 002 $35,000.00
DALTON E WEBBER JR $35,000.00 08/04/2000 09/01/2015
1348 MACKINNON AVENUE 180 10/01/2000 01/20/1901
ENCINITAS CA 92007 10.5 652240150
6645832 812 002 $10,000.00
CLARICE VAUGN MCCALL $10,000.00 08/04/2000 09/01/2015
3109 8TH STREET EAST 180 10/01/2000 04/20/1900
TUSCALOOSA AL 35404 10.625 652240614
6645840 812 002 $30,000.00
MICHAEL A GERRISH $30,000.00 08/09/2000 09/01/2025
6308 HOLLY STREET 300 10/01/2000 11/24/1900
MAYS LANDING NJ 08330 12.625 652240678
6645857 812 002 $37,000.00
RONALD J. DEKKER $37,000.00 08/11/2000 09/01/2015
8003 SOUTH FARMBELT DRIVE 180 10/01/2000 02/20/1901
TUCSON AZ 85706 10.875 652240697
6645915 812 002 $25,000.00
VIRGINIA R REYES $24,948.15 08/08/2000 09/01/2015
802 RACHAEL AVENUE 180 10/01/2000 10/20/1900
NATIONAL CITY CA 91950 11.625 652241075
6645923 812 002 $50,000.00
NOLAN QUINN VOCKRODT $49,934.15 08/15/2000 09/01/2020
3719 EAST 64TH PLACE 240 10/01/2000 04/26/1901
TULSA OK 74136 10 652241096
6645964 812 002 $34,000.00
BRYAN W HEER $33,937.40 08/11/2000 09/01/2015
3893 SOUTH SENNIE DRIVE 180 10/01/2000 03/02/1901
MAGNA UT 84044 12.875 652241729
6645972 812 002 $15,000.00
JOHNNY KUSTERA $14,992.85 08/14/2000 09/01/2025
117 HELMS AVENUE 300 10/01/2000 06/12/1900
SWEDESBORO NJ 08085 12.625 652241932
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6646038 812 002 $45,000.00
JAMES H COLEMAN $45,000.00 08/10/2000 09/01/2020
183 PERSIMMON LANE 240 10/01/2000 04/23/1901
MADISON MS 39110 11.5 652242162
6646103 812 002 $41,300.00
RICHARD A MATHEWS $41,300.00 08/11/2000 09/01/2015
6715 WAHATOYA ROAD 180 10/01/2000 04/29/1901
PUEBLO CO 81005 11.625 652242640
6646111 812 002 $63,000.00
MICHAEL JUDKINS $63,000.00 08/12/2000 09/01/2025
9253 CLOVER GLEN COURT 300 10/01/2000 07/25/1901
SAN DIEGO CA 92126 10 652242757
6646194 812 002 $25,000.00
TIMOTHY S. NEYMAN $24,847.53 08/15/2000 09/01/2015
1527 HILLARY STREET 180 10/01/2000 10/18/1900
NEW ORLEANS LA 70118 11.5 652243350
6646202 812 002 $35,000.00
RONALD J. RODRIGUES $35,000.00 08/15/2000 09/01/2015
10911 BLUFFSIDE DRIVE #2 180 10/01/2000 02/17/1901
STUDIO CITY CA 91604 11.75 652243534
6646210 812 002 $55,000.00
NANCY MARIE MILLS $55,000.00 08/10/2000 09/01/2015
1872 MIDVALE AVENUE 104 180 10/01/2000 08/13/1901
LOS ANGELES CA 90025 10 652243871
6646251 812 002 $25,000.00
JOHN R SEYMOUR $25,000.00 08/14/2000 09/01/2015
23129 BIGGAR LANE 180 10/01/2000 09/24/1900
COVELO CA 95428 10 652244022
6646277 812 002 $30,000.00
DANIEL LEE PITTS $30,000.00 08/11/2000 09/01/2015
25623 SPRINGCREEK DR 180 10/01/2000 11/26/1900
BROKEN ARROW OK 74014 10.5 652244074
6646293 812 002 $18,000.00
EDMOND ADRAN $17,957.50 08/15/2000 09/01/2015
9941 ALDER STREET 180 10/01/2000 07/16/1900
RANCHO CUCAMONGA CA 91730 10.5 652244092
6646301 812 002 $34,500.00
MARCUS CHRISTOPHER DUDLEY $34,440.92 08/12/2000 09/01/2015
684 LAURELWOOD CIRCLE 180 10/01/2000 03/25/1901
VACAVILLE CA 95687 13.625 652244129
6646327 812 002 $30,000.00
ROBERT A SPRIGGS $30,000.00 08/14/2000 09/01/2025
3528 FIELDCREST AVENUE 300 10/01/2000 09/28/1900
FAIRFIELD CA 94533 10 652244167
6646335 812 002 $50,000.00
KIRK C ARAGON $49,876.56 08/14/2000 09/01/2015
125 CASPER STREET 180 10/01/2000 06/12/1901
MILPITAS CA 95035 9.75 652244220
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6646343 812 002 $35,000.00
MICHEAL DAVID CARPENTER $35,000.00 08/11/2000 09/01/2015
32 NORTH CURTISVILLE RD 180 10/01/2000 01/23/1901
CONCORD NH 03301 10.625 652244241
6646368 812 002 $15,100.00
RONALD L MYERS $15,062.29 08/16/2000 09/01/2015
10924 SW 119TH STREET 180 10/01/2000 06/06/1900
MIAMI FL 33176 9.625 652244431
6646376 812 002 $13,650.00
INEZ MARTIN $13,485.64 08/10/2000 09/01/2005
535 WEST 4TH STREET #103 60 10/01/2000 11/02/1900
LONG BEACH CA 90802 12.625 652244477
6646426 812 002 $16,000.00
MARIO SPARACINO $16,000.00 08/14/2000 09/01/2015
2800 NORTH ATLANTIC AVENUE 1712 180 10/01/2000 06/19/1900
DAYTONA BEACH FL 32118 10 652244551
6646483 812 002 $25,000.00
MELVIN CRYER $25,000.00 08/11/2000 09/01/2005
3713 STREAMWOOD DRIVE 60 10/01/2000 07/17/1901
HAZEL CREST IL 60429 12.625 652244941
6646491 812 002 $13,000.00
MARC J SMITH $12,970.04 08/14/2000 09/01/2015
3 HOLLY DRIVE 180 10/01/2000 05/22/1900
HAMBURG NJ 07419 10.5 652244960
6646509 812 002 $32,000.00
QUAT H. PHAM $31,806.67 08/15/2000 09/01/2010
6084 FREMONT CIRCLE 120 10/01/2000 02/19/1901
CAMARILLO CA 93010 9.625 652245136
6646533 812 002 $41,000.00
JAMES M. O'BRIEN $41,000.00 08/12/2000 09/01/2015
3140 ROSTAN LANE 180 10/01/2000 03/28/1901
LAKE WORTH FL 33461 10.5 652245450
6646566 812 002 $90,800.00
WILLIAM A O'CONNELL $90,719.00 08/11/2000 09/01/2025
407 CONDOR PLACE 300 10/01/2000 01/31/1902
CLAYTON CA 94517 9 652245731
6646582 812 002 $60,000.00
PENNY J. SAYLOR $59,945.75 08/14/2000 09/01/2020
68405 RISUENO ROAD 240 10/01/2000 11/27/1901
CATHEDRAL CITY CA 92234 12.875 652245814
6646590 812 002 $46,000.00
JOYCE D GREEN $46,000.00 08/16/2000 09/01/2025
19189 HIGHLANDER DRIVE 300 10/01/2000 02/25/1901
TWAIN HARTE CA 95383 10.125 652245851
6646632 812 002 $25,000.00
DOUGLAS A. HUTCHINSON $25,000.00 08/15/2000 09/01/2005
508 COHARIE DRIVE 60 10/01/2000 06/14/1901
CLINTON NC 28328 10 652246028
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6646657 812 002 $40,000.00
JOHN A. BAKER $39,960.24 08/15/2000 09/01/2020
7905 SUNSET TERRACE 240 10/01/2000 03/18/1901
LEMON GROVE CA 91945 12.125 652246218
6646665 812 002 $28,214.00
DELORES M. WELLS $28,112.67 08/15/2000 09/01/2015
302 LAUREL COURT 180 10/01/2000 12/21/1900
SANFORD FL 32773 13 652246232
6646673 814 006 $38,000.00
DAVID R KESSEL $38,000.00 08/09/2000 09/01/2015
37882 MONTEZUMA VALLEY ROAD 180 10/01/2000 02/11/1901
RANCHITA CA 92066 10 652246238
6646681 812 002 $35,000.00
DAVID A. MACK $34,916.77 08/14/2000 09/01/2015
18 W. JEFFERSON 180 10/01/2000 01/13/1901
SHELBY OH 44875 10.175 652246270
6646699 812 002 $21,200.00
CARL J LOVISOLO $21,160.01 08/11/2000 09/01/2015
186 SMITH ST 180 10/01/2000 09/19/1900
DERBY CT 06418 12.625 652246322
6646707 812 002 $21,600.00
TIMOTHY C QUICK $21,583.68 08/15/2000 09/01/2020
2535 HAWK CREEK TRAIL 240 10/01/2000 09/26/1900
CUMMING GA 30041 14.125 652246419
6646715 812 002 $25,000.00
REBECCA E ROLLINS $25,000.00 08/14/2000 09/01/2015
85 CALLAHAN COURT 180 10/01/2000 09/18/1900
NEWARK NJ 07103 9.625 652246514
6646723 812 002 $43,500.00
DENIS M DELJA $41,284.53 08/13/2000 09/01/2020
9714 ETIWANDA AVE 240 10/01/2000 04/26/1901
LOS ANGELES CA 91325 12.125 652246538
6646749 812 002 $45,000.00
JAMES J. JOHNSON $44,900.00 08/10/2000 09/01/2025
1291 HEPBURN COURT 300 10/01/2000 06/11/1901
TRACY CA 95376 13.625 652246605
6646756 812 002 $80,000.00
RONALD P FERRARI $80,000.00 08/14/2000 09/01/2025
15315 GEORGETOWN LANE 300 10/01/2000 04/28/1902
CHINO HILLS CA 91709 12.125 652246622
6646772 812 002 $15,000.00
DAVID B ZANNI $14,965.04 08/16/2000 09/01/2015
819 LAKE CHARM DRIVE 180 10/01/2000 06/12/1900
OVIEDO FL 32765 10.375 652246656
6646814 812 002 $20,000.00
EDWARD WAYNE BEATTY $19,987.30 08/14/2000 09/01/2025
REDONDO BEACH AREA 300 10/01/2000 07/14/1900
TORRANCE CA 90278 11 652246776
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6646822 812 002 $70,000.00
DAVID GRANT SUTHERLAND $70,000.00 08/10/2000 09/01/2025
1245 EAST POTTER AVENE 300 10/01/2000 10/28/1901
THOUSAND OAKS CA 91360 10.625 652246790
6646830 812 002 $22,000.00
HERMANUS JOHANNES JANSEN JR $21,900.80 08/15/2000 09/01/2010
14562 COUNTY RD 9 120 10/01/2000 11/02/1900
SUMMERDALE AL 36580 11.375 652246850
6646848 812 002 $15,200.00
JOSE J VILLAFRANCA $15,200.00 08/14/2000 09/01/2015
25 WEST MAIN STREET UNIT 2 180 10/01/2000 06/10/1900
NORWALK CT 06851 9.875 652246852
6646863 812 002 $30,000.00
BERNARD W SCHAPERS $29,925.08 08/09/2000 09/01/2015
244 CENTER POINT LANE 180 10/01/2000 11/10/1900
LANSDALE PA 19446 9.625 652246977
6646871 812 002 $37,100.00
TERRY LEE LATHEM $37,025.73 08/15/2000 09/01/2015
13524 SKI LAKE RD. 180 10/01/2000 03/20/1901
MC CALLA AL 35111 12 652247005
6646905 812 002 $65,000.00
KENNETH V KLESTINEC $64,521.35 08/11/2000 09/01/2015
2805 COWLEY WAY 180 10/01/2000 11/13/1901
SAN DIEGO CA 92110 9.625 652247191
6646921 812 002 $25,000.00
MARIANNE C. FLANAGAN $25,000.00 08/13/2000 09/01/2025
1591 CAROUSEL DRIVE 300 10/01/2000 09/21/1900
WARMINSTER PA 18974 12.125 652247255
6646939 812 002 $21,200.00
GLENN W. OSBORNE $21,150.50 08/11/2000 09/01/2015
9006 FOOTHILL DRIVE 180 10/01/2000 08/21/1900
BAKERSFIELD CA 93306 10.5 652247354
6646947 812 002 $53,000.00
OFER HORN $53,000.00 08/14/2000 09/01/2015
413 SAN NICHOLAS COURT 180 10/01/2000 08/11/1901
LAGUNA BEACH CA 92651 10.625 652247458
6646970 812 002 $12,500.00
DONALD D SPRADLEY $12,500.00 08/14/2000 09/01/2015
443 GLASGOW GREEN 180 10/01/2000 06/11/1900
BESSEMER AL 35022 13.625 652247614
6646996 812 002 $54,500.00
RANDAL R HART $54,500.00 08/17/2000 09/01/2015
WHITE DEER AVENUE 180 10/01/2000 10/28/1901
ALLENWOOD PA 17810 12.375 652247662
6647028 812 002 $20,000.00
MICHAEL B. KEESLER $20,000.00 08/15/2000 09/01/2010
1071 MCCARTY STREET 120 10/01/2000 10/23/1900
DUNEDIN FL 34698 12.875 652247702
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6647036 812 002 $35,000.00
KAREN IRENE STYER $35,000.00 08/14/2000 09/01/2025
1914 POLLARD HARRIS RD 300 10/01/2000 11/19/1900
BONIFAY FL 32425 10.25 652247711
6647044 812 002 $12,485.00
ANDREW J. MITCHELL $12,485.00 08/14/2000 09/01/2015
28605 DORAL WAY 180 10/01/2000 05/31/1900
MORENO VALLEY CA 92555 12.375 652247737
6647085 812 002 $10,000.00
EARL TROY $10,000.00 08/16/2000 09/01/2015
94 VILLAGE CIRCLE 180 10/01/2000 04/16/1900
HAMDEN CT 06514 10 652248029
6647093 812 002 $25,000.00
EVERETT L. STOWE, JR. $25,000.00 08/14/2000 09/01/2015
2327 PINESTREAM COURT 180 10/01/2000 09/18/1900
LAWRENCEVILLE GA 30043 9.625 652248236
6647168 812 002 $60,000.00
JUDITH A KONRAD $59,858.52 08/15/2000 09/01/2015
25642 WATER STREET 180 10/01/2000 10/14/1901
OLMSTED FALLS OH 44138 10.25 652248402
6647200 812 002 $23,200.00
NANCY RUIZ $23,200.00 08/16/2000 09/01/2015
1 ST PAUL 180 10/01/2000 09/16/1900
IRVINE CA 92604 10.75 652248607
6647218 812 002 $20,000.00
GEORGE R PAYTON $20,000.00 08/14/2000 09/01/2015
5058 STONE RIDGE DRIVE 180 10/01/2000 07/31/1900
CHINO HILLS CA 91709 9.875 652248627
6647234 812 002 $11,000.00
WILLIAM E UPP $10,973.96 08/11/2000 09/01/2015
1017 LAFAYETTE 180 10/01/2000 04/28/1900
BEARDSTOWN IL 62618 10.25 652248917
6647259 814 006 $7,500.00
DAVE PHILLIP WHITTEMORE SR. $7,500.00 08/15/2000 09/01/2010
RT 5 BOX 6483 120 10/01/2000 04/06/1900
PALATKA FL 32177 9.625 652248989
6647267 812 002 $40,000.00
ELIDA PEREZ $39,967.86 08/17/2000 09/01/2025
19 PROMONTORY PARK 300 10/01/2000 12/17/1900
ALISO VIEJO CA 92656 9.625 652249381
6647275 812 002 $35,000.00
NELITA E. ECLEVIA $35,000.00 08/17/2000 09/01/2015
151 EVENING STAR COURT 180 10/01/2000 01/26/1901
MILPITAS CA 95035 10.75 652249393
6647283 812 002 $25,000.00
MARY-KATE FARLEY $25,000.00 08/17/2000 09/01/2015
34 WIGHTMAN RD 180 10/01/2000 10/24/1900
NEW BRITAIN CT 06052 11.875 652249399
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6647309 812 002 $17,000.00
GABRIEL REGALADO $17,000.00 08/15/2000 09/01/2010
154 GALLERY WAY 120 10/01/2000 08/23/1900
TUSTIN CA 92782 11.25 652249752
6647366 812 002 $40,000.00
NORMAN W PETERS $40,000.00 08/16/2000 09/01/2015
287 HAMILTON AVENUE #2F 180 10/01/2000 04/04/1901
STAMFORD CT 06902 11.25 652250637
6647374 812 002 $35,000.00
MASAKO I MULLEN $35,000.00 08/16/2000 09/01/2020
6 AZALEA 240 10/01/2000 11/24/1900
RANCHO SANTA MARGARI CA 92688 9.625 652251126
6647382 812 002 $7,500.00
ELIZABETH JEAN DEMINIE $7,470.31 08/17/2000 09/01/2015
40 LAKE STREET 180 10/01/2000 03/26/1900
SALEM NH 03079 11.25 652251389
6647408 812 002 $25,000.00
CASEY D PARRISH $24,950.54 08/14/2000 09/01/2015
2031 PADDY PLACE 180 10/01/2000 10/28/1900
ESCONDIDO CA 92027 12.125 652251786
6647416 812 002 $35,000.00
GREGORY SWEET $35,000.00 08/17/2000 09/01/2020
10232 W. 70TH DRIVE 240 10/01/2000 12/05/1900
ARVADA CO 80004 10.125 652252199
6647424 812 002 $37,000.00
STEVEN W. CULLUM $37,000.00 08/15/2000 09/01/2020
7344 CHESAPEAKE RD 240 10/01/2000 03/25/1901
MIDDLE RIVER MD 21220 13.625 652252272
6647432 812 002 $25,000.00
ISAAC A. LOWE $25,000.00 08/16/2000 09/01/2025
319 GENOA STREET #14 300 10/01/2000 10/05/1900
MONROVIA CA 91016 12.875 652252304
6647457 812 002 $30,000.00
MICHAEL DAVID STEPHENS $29,925.08 08/17/2000 09/01/2015
1070 SOUTHWEST TALL OAK DRIVE 180 10/01/2000 11/10/1900
MCMINNVILLE OR 97128 9.625 652253191
6647473 814 006 $55,000.00
PAUL WITINKO $54,242.06 07/18/2000 08/01/2015
34037 INVERARRY CT 180 09/01/2000 10/03/1901
STERLING HEIGHTS MI 48312 11.5 685012559
6647481 814 006 $19,200.00
JOHNNIE D WILLIAMS $19,200.00 08/16/2000 09/01/2025
5634 CARLIN STREET 300 10/01/2000 07/20/1900
LOS ANGELES CA 90016 12 685012762
6647507 814 006 $35,000.00
RICHARD E. KENNEDY $34,921.20 07/20/2000 09/01/2015
44009 IVERSON ROAD 180 10/01/2000 01/26/1901
POINT ARENA CA 95468 10.75 685013239
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6647523 814 006 $15,000.00
BONNIE J EVERS $14,966.22 08/17/2000 09/01/2015
8310 YORK STREET 180 10/01/2000 06/16/1900
CINCINNATI OH 45236 10.75 685013576
6647531 814 006 $17,500.00
GERALD R STONEBRAKER $17,500.00 08/17/2000 09/01/2015
102 WEST ADAMS STREET 180 10/01/2000 07/16/1900
HOMER MI 49245 10.99 685013604
6647556 814 006 $10,000.00
JEANNETTE M ISENBERGER $9,977.48 08/02/2000 09/01/2015
30 LONG GROVE ST 180 10/01/2000 04/21/1900
MAYNARD IA 50655 10.75 685014416
6647564 814 006 $10,000.00
SHANNON M ROTH $9,977.98 08/15/2000 09/01/2015
205 LAUREL COURT 180 10/01/2000 04/22/1900
MORGANTOWN PA 19543 10.99 685014669
6647572 814 006 $40,000.00
H. EDWARD TREAS $39,930.67 08/17/2000 09/01/2015
1274 LEX PARK DRIVE 180 10/01/2000 06/02/1901
MANSFIELD OH 44907 13.5 685014681
6647580 814 006 $25,000.00
JAMES D WHEELER JR $24,891.32 07/28/2000 08/01/2010
320 VERNON AVE 120 09/01/2000 12/23/1900
S BARRE MA 01074 12 685014832
6647598 814 006 $22,000.00
RICK A. BOOTH $21,957.51 08/17/2000 09/01/2015
2017 CARTER AVENUE 180 10/01/2000 09/25/1900
ROCK SPRINGS WY 82901 12.375 685014907
6647622 814 006 $15,000.00
MIKE A CERF $15,000.00 08/14/2000 09/01/2010
5253 WEST AVENUE L -8 120 10/01/2000 07/22/1900
QUARTZ HILL CA 93536 10.75 685015085
6647630 814 006 $16,000.00
JON FEDERMEYER $15,951.24 08/17/2000 09/01/2015
190 MEADOW PARK COURT 180 10/01/2000 07/21/1900
WOODLAND WA 98674 13.125 685015126
6647648 814 006 $35,000.00
JAMES C HECKMAN $34,929.94 08/02/2000 09/01/2015
693 SLOCOMB ROAD 180 10/01/2000 02/23/1901
FAYETTEVILLE NC 28311 12 685015242
6647663 814 006 $24,000.00
MARK GARCIA $23,674.52 08/07/2000 09/01/2015
1 GLADYS COURT 180 10/01/2000 09/28/1900
S ELGIN IL 60177 10.99 685015705
6647671 814 006 $38,000.00
THOMAS D DAUWALDER JR $38,000.00 08/08/2000 09/01/2015
17 BAKERS DRIVE 180 10/01/2000 02/28/1901
HARWICH MA 02645 10.75 685016032
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6647697 814 006 $20,000.00
GARY P JACKSON $20,000.00 08/07/2000 09/01/2015
1170 N 14TH STREET 180 10/01/2000 08/11/1900
JACKSONVILLE BEACH FL 32250 10.75 685016238
6647705 814 006 $35,000.00
DEBORAH S. GIBSON $34,980.00 08/07/2000 09/01/2025
11700 S. MARYLAND BLVD 300 10/01/2000 01/02/1901
DUNKIRK MD 20754 12 685016289
6647713 814 006 $20,000.00
JOHN M BYRNES $20,000.00 08/16/2000 09/01/2015
110 MAR LEN DR 180 10/01/2000 08/17/1900
MELBOURNE BEACH FL 32951 11.25 685016619
6647721 814 006 $25,000.00
JOHN S MUIR $24,943.72 08/17/2000 09/01/2015
8 HILLBROOK CIRCLE 180 10/01/2000 10/06/1900
MALVERN PA 19355 10.75 685016828
6647739 814 006 $40,000.00
THOMAS A OLSON $40,000.00 08/17/2000 09/01/2020
74 KIMBALL HILL ROAD 240 10/01/2000 02/15/1901
CORNISH ME 04020 10.99 685016852
6647747 814 006 $15,000.00
GERARD THOMAS TURGEON $14,968.52 08/17/2000 09/01/2015
69 LANG ROAD 180 10/01/2000 06/23/1900
WINDSOR CT 06095 11.5 685017088
6647762 814 006 $40,000.00
SUSAN PEACOCK $40,000.00 08/16/2000 09/01/2015
1045 ZANG STREET 180 10/01/2000 03/23/1901
GOLDEN CO 80401 10.75 685017243
6647770 814 006 $47,000.00
DAVID ALLEN CALLAWAY SR $47,000.00 08/16/2000 09/01/2010
7721 SUFFOLK AVENUE 120 10/01/2000 10/08/1901
SHREWSBURY MO 63119 10.99 685017253
6647788 814 006 $30,000.00
MERLE WILHIDE 11 $30,000.00 08/11/2000 09/01/2015
7396 CHIPWOOD DRIVE 180 10/01/2000 12/01/1900
NOBLESVILLE IN 46060 10.75 685017300
6647804 814 006 $43,300.00
CARLA A. KORMANIK $43,300.00 08/14/2000 09/01/2015
1169 SHIPWATCH CIRCLE 180 10/01/2000 04/29/1901
TAMPA FL 33602 10.75 685017492
6647853 814 006 $30,000.00
JAMES A. KRAGOVICH JR. $30,000.00 08/16/2000 09/01/2025
514 CHEYENNE DR. 300 10/01/2000 10/19/1900
ROCK SPRINGS WY 82901 10.99 685017673
6647861 814 006 $17,100.00
KRISTINE BARNES $17,063.25 08/17/2000 09/01/2015
19151 NEGAUNNE ST 180 10/01/2000 07/15/1900
REDFORD MI 48240 11.25 685017993
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6647887 814 006 $26,000.00
STEPHEN J SHORES $26,000.00 08/16/2000 09/01/2015
45 JORDAN DRIVE 180 10/01/2000 09/29/1900
STOUGHTON MA 02072 9.625 685018203
6647895 814 006 $20,000.00
CLAY C FOSBRINK $20,000.00 08/17/2000 09/01/2010
4922 RABBIT FARM ROAD 120 10/01/2000 09/25/1900
LOGANVILLE GA 30052 10.5 685018307
6647903 814 006 $11,500.00
ROBERT H. DERRICK $11,444.25 08/17/2000 09/01/2010
1507 APPLE WAY COURT 120 10/01/2000 05/31/1900
BALLWIN MO 63021 10.125 685018346
6647937 814 006 $18,000.00
RONALD JAMES DEATON JR. $18,000.00 08/16/2000 09/01/2015
5742 BLUEFIELD DRIVE 180 10/01/2000 07/22/1900
GREENWELL SPRINGS LA 70739 11 685018493
6647945 814 006 $15,000.00
PETER R BARRY $14,806.93 08/16/2000 09/01/2005
11900 NW 24TH STREET 60 10/01/2000 11/14/1900
PLANTATION FL 33323 10.125 685018495
6651038 812 002 $80,000.00
YVETTE SANCHEZ $80,000.00 08/04/2000 09/01/2015
2104 RENE COURT 2 180 10/01/2000 08/10/1902
RIDGEWOOD NY 11385 11.875 652158088
6651079 812 002 $30,000.00
MARTY WHITE $30,000.00 08/17/2000 09/01/2015
2775 BLACKMON ROAD 180 10/01/2000 11/19/1900
BRANTLEY AL 36009 10.125 652185450
6651095 812 002 $35,000.00
JON C REMER $34,926.55 08/18/2000 09/01/2015
2715 S. INDEPENDANCE 180 10/01/2000 02/11/1901
FORT SMITH AR 72901 11.5 652191453
6651111 812 002 $27,100.00
MARION C. DAVIDSON $27,100.00 08/10/2000 09/01/2015
16 CHAPEL DRIVE 180 10/01/2000 12/23/1900
LOS LUNAS NM 87031 13.875 652200301
6651178 812 002 $77,000.00
JAY KEVIN FREEDMAN $77,000.00 08/18/2000 09/01/2015
302 TERRY ROAD 180 10/01/2000 05/23/1902
SMITHTOWN NY 11787 10.99 652211956
6651186 812 002 $20,000.00
RANDY E. FRANKLIN $20,000.00 08/04/2000 09/01/2015
24 YOUNGWOOD PLACE 180 10/01/2000 08/20/1900
REPUBLIC WA 99166 11.5 652212098
6651202 812 002 $51,900.00
EDWARD M. BIGNARDELLI $51,785.85 08/17/2000 09/01/2015
143 FAIRVIEW PLACE 180 10/01/2000 08/11/1901
FREEPORT NY 11520 11 652212598
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6651236 812 002 $32,800.00
WILLIAM D LOGSDON $32,729.53 08/09/2000 09/01/2015
801 WALKER AVENUE 180 10/01/2000 01/11/1901
OAK HARBOR WA 98277 11.25 652214003
6651244 812 002 $26,000.00
SAMUEL R. EVANS $26,000.00 08/17/2000 09/01/2015
1080 GREAT OAKS ROAD 180 10/01/2000 10/27/1900
NATHALIE VA 24539 11.375 652215145
6651251 812 002 $10,000.00
EDMUND J PEKAR $10,000.00 08/18/2000 09/01/2015
3602 COMMERCE 180 10/01/2000 05/02/1900
DAMON TX 77430 12.5 652216977
6651269 812 002 $20,000.00
LEONARD MUSIC, JR. $20,000.00 08/04/2000 09/01/2015
1223 LOWER TWIN BRANCH 180 10/01/2000 08/20/1900
DENVER KY 41222 11.5 652217066
6651319 812 002 $32,700.00
KENNETH W STEVENS $32,700.00 08/18/2000 09/01/2025
305 OAK HOLLOW DRIVE 300 10/01/2000 12/06/1900
MADISON MS 39110 11.875 652218909
6651327 812 002 $10,000.00
EVANGELINE M LACOSTE $9,941.58 08/17/2000 09/01/2015
226 BREES BOULEVARD 180 10/01/2000 04/22/1900
SAN ANTONIO TX 78209 10.99 652219214
6651343 812 002 $16,000.00
BARBARA MIELNICKI $15,993.49 08/16/2000 09/01/2025
103 WOOD DUCK COURT 103 300 10/01/2000 07/04/1900
HACKETTSTOWN NJ 07840 13.5 652220473
6651350 812 002 $40,000.00
LOTTIE JEAN WARE EISEL $40,000.00 08/18/2000 09/01/2025
708 ROOSEVELT STREET 300 10/01/2000 01/18/1901
LA MARQUE TX 77568 10.75 652220697
6651368 812 002 $19,500.00
SHAWN C MIRABAL $19,500.00 08/11/2000 09/01/2015
522 NORTH WRIGHT STREET 180 10/01/2000 08/22/1900
SANTA ANA CA 92701 12.125 652221202
6651384 812 002 $11,000.00
BAMIDELE AIYEKUSIBE $10,947.82 08/14/2000 09/01/2010
11006 VANDERFORD DRIVE 120 10/01/2000 05/27/1900
HOUSTON TX 77099 10.5 652221434
6651418 812 002 $15,000.00
DARRICK K CHAVEZ $14,926.77 08/18/2000 09/01/2010
15036 FOX RIDGE DRIVE 120 10/01/2000 07/16/1900
FONTANA CA 92336 10 652222001
6651434 812 002 $28,000.00
SHARON E BROWER $28,000.00 08/09/2000 09/01/2015
111 LAKE STREET 180 10/01/2000 11/13/1900
MAYFIELD NY 12117 11 652222921
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6651467 812 002 $20,000.00
FRANK P. BEVERLY $20,000.00 08/17/2000 09/01/2015
618 COUNTRY LANE 180 10/01/2000 09/04/1900
TWIN LAKES WI 53181 12.625 652224093
6651475 812 002 $30,000.00
JAMES F. LINDLEY $30,000.00 08/03/2000 09/01/2025
1605 MAIN STREET WEST 300 10/01/2000 09/28/1900
HARTSELLE AL 35640 10 652225258
6651483 812 002 $32,000.00
DEBRA L. ALLY $32,000.00 08/11/2000 09/01/2025
18904 FAIRWOOD COURT 300 10/01/2000 01/10/1901
TAMPA FL 33647 13.625 652225689
6651517 812 002 $15,200.00
GILBERT FULEKI $15,200.00 08/01/2000 09/01/2015
6511 WINEGARDNER RD. 180 10/01/2000 06/16/1900
RUSHVILLE OH 43150 10.5 652226711
6651533 812 002 $35,000.00
WESLEY P DIGIUSTINO $35,000.00 08/18/2000 09/01/2025
27 BOYNTON LANE 300 10/01/2000 11/28/1900
SEABROOK NH 03874 10.625 652227034
6651574 812 002 $32,000.00
JOHN STEVEN PICOU $32,000.00 08/04/2000 09/01/2025
31433 RIVER ROAD 300 10/01/2000 12/01/1900
ORANGE BEACH AL 36561 11.99 652228705
6651582 812 002 $20,000.00
VICTOR P. LATOCKI $20,000.00 08/16/2000 09/01/2005
2206 32ND STREET 60 10/01/2000 03/06/1901
BAY CITY MI 48708 10.625 652228753
6651640 812 002 $37,600.00
ORLANDO RODRIGUEZ $37,541.62 08/14/2000 09/01/2015
68-1815 PUU NUI STREET 180 10/01/2000 05/30/1901
WAIKOLOA HI 96738 14.625 652230152
6651673 812 002 $40,000.00
GREGORY S HELMS $39,903.48 08/08/2000 09/01/2015
38 WINDOVER DRIVE 180 10/01/2000 03/04/1901
BOILING SPGS NC 28461 10 652230971
6651723 814 006 $92,500.00
RALPH J. CAPITANO $92,500.00 08/16/2000 09/01/2025
1109 NORTH SIESTA AVENUE 300 10/01/2000 09/08/1902
LA PUENTE CA 91746 12.125 652231679
6651731 812 002 $10,000.00
JEROME PAUL SMITTLE II $10,000.00 08/04/2000 09/01/2015
4024 N CINCINNATI E. AVENUE 180 10/01/2000 05/06/1900
TULSA OK 74106 13.125 652231935
6651756 812 002 $30,000.00
MIRIAM MARANDA CORBIN $29,934.02 08/03/2000 09/01/2015
3619 FARRAGUT ROAD 180 10/01/2000 12/05/1900
BROOKLYN NY 11210 11 652232207
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6651780 812 002 $27,000.00
TERRY SMART $26,934.06 08/18/2000 09/01/2015
820 STATE ROUTE 73 180 10/01/2000 11/29/1900
PEEBLES OH 45660 12.625 652232556
6651798 812 002 $19,000.00
WILLIAM C MILLER $18,957.22 08/14/2000 09/01/2015
814 ANGEL DRIVE 180 10/01/2000 07/30/1900
JACKSONVILLE AL 36265 10.75 652233008
6651806 812 002 $39,000.00
CARLOS ALERS $38,956.42 08/09/2000 09/01/2020
11715 SW 18TH ST #403 240 10/01/2000 02/12/1901
MIAMI FL 33175 11.25 652233073
6651863 812 002 $14,900.00
REGINAL HARDY FERGUSON $14,871.90 08/02/2000 09/01/2015
9503 NORTH ALBANY STREET 180 10/01/2000 07/02/1900
TAMPA FL 33612 12.625 652235064
6651871 812 002 $100,000.00
PAUL M YAKA $100,000.00 08/11/2000 09/01/2015
5665 EAST CALLE CANADA 180 10/01/2000 01/09/1903
ANAHEIM HILLS CA 92807 10.5 652235144
6651889 812 002 $25,000.00
HARVEY W GREEN $24,700.52 08/15/2000 09/01/2025
10389 FOX LANE 300 10/01/2000 08/07/1900
LILLIAN AL 36549 9.625 652235507
6651939 812 002 $15,000.00
ANTHONY J FURINO $14,885.94 08/07/2000 09/01/2015
49 MAYNE AVE 180 10/01/2000 06/17/1900
STANHOPE NJ 07874 10.875 652236228
6651970 812 002 $15,500.00
DANNY H WINCHESTER $15,500.00 08/05/2000 09/01/2015
19159 HUNTERS BEND DRIVE 180 10/01/2000 07/10/1900
GULFPORT MS 39503 12.625 652236715
6651996 812 002 $50,000.00
ALLAN T CORSO $49,879.36 08/04/2000 09/01/2015
7843 NW 61 TERRACE 180 10/01/2000 06/20/1901
PARKLAND FL 33067 10 652236891
6652069 812 002 $31,700.00
JAMES C. DUGGER $31,700.00 08/04/2000 09/01/2020
3212 BAHAMA ST NE 240 10/01/2000 12/11/1900
ALBUQUERQUE NM 87111 11.875 652237786
6652085 812 002 $15,000.00
ROBERT J METEAU $15,000.00 08/10/2000 09/01/2010
6347 SAPPHIRE STREET 120 10/01/2000 07/29/1900
ALTA LOMA CA 91701 11.625 652237990
6652101 812 002 $24,500.00
REGINALD A. LUCAS $24,491.12 08/07/2000 09/01/2025
284 BUCK HILL ROAD 300 10/01/2000 10/23/1900
ROCHESTER NY 14626 14.125 652238136
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6652150 812 002 $55,000.00
SHELDON KLEINMAN $55,000.00 08/16/2000 09/01/2015
54 EAST SHORE DRIVE 180 10/01/2000 09/03/1901
CLINTON CT 06413 10.625 652238732
6652192 812 002 $40,000.00
MEGAN FOLEY MARRA $40,000.00 08/11/2000 09/01/2015
5852 SALOMA AVENUE 180 10/01/2000 06/05/1901
VAN NUYS AREA CA 91411 13.625 652239194
6652200 812 002 $25,000.00
RICKY LEE HUTCHERSON $25,000.00 08/03/2000 09/01/2015
70 SCHOOL LOOP ROAD 180 10/01/2000 11/01/1900
BUFFALO KY 42716 12.375 652239339
6652283 812 002 $22,000.00
LISA M. VANARNAM $22,000.00 08/09/2000 09/01/2015
20308 72ND ST E 180 10/01/2000 08/23/1900
BONNEY LAKE WA 98390 10 652240016
6652317 812 002 $100,000.00
RAUL GOMEZ CALICDAN $100,000.00 08/15/2000 09/01/2015
172-36 HIGHLAND AVENUE 180 10/01/2000 03/05/1903
JAMAICA NY 11432 11.375 652240096
6652325 812 002 $36,300.00
MARK SKRADSKI $36,300.00 08/16/2000 09/01/2025
7019 BRIDGEWOOD ROAD 300 10/01/2000 01/19/1901
CLEMMONS NC 27012 12.125 652240157
6652374 812 002 $13,000.00
TABISH MANZOORR SYED $12,978.80 08/18/2000 09/01/2015
5007 GREEN MOUTAIN CIRCLE 180 10/01/2000 06/22/1900
COLUMBIA MD 21044 14.125 652240393
6652382 812 002 $40,000.00
LINZELL HARRIS II $40,000.00 08/10/2000 09/01/2020
4015 LINWOOD BLVD 240 10/01/2000 02/05/1901
KANSAS CITY MO 64128 10.625 652240508
6652408 812 002 $95,000.00
JAMAL DEBBEGH $95,000.00 08/09/2000 09/01/2025
32-61 32ND STREET 300 10/01/2000 07/19/1902
ASTORIA NY 11106 11 652240964
6652424 814 006 $21,000.00
LORI L. HAMPA $21,000.00 08/14/2000 09/01/2015
613 NORTH JACKSON STREET 180 10/01/2000 08/24/1900
HELENA MT 59601 10.875 652241099
6652473 812 002 $16,000.00
PHILLIP WADE PUGH $16,000.00 08/08/2000 09/01/2010
143 SAVANNAH LANE 120 10/01/2000 09/04/1900
HAMILTON AL 35570 14 652241377
6652481 812 002 $34,000.00
WAYMAN K JACKSON JR $34,000.00 08/10/2000 09/01/2025
923 E 80TH STREET 300 10/01/2000 12/01/1900
LOS ANGELES CA 90001 11.125 652241516
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6652556 812 002 $19,000.00
MARK A IMES $18,962.81 08/05/2000 09/01/2015
450 SUNSET DRIVE 180 10/01/2000 08/28/1900
SUMMERVILLE GA 30747 13.125 652242029
6652598 812 002 $37,000.00
JACK D WHITSETT $37,000.00 08/10/2000 09/01/2015
4 SALLISAW CIRCLE 180 10/01/2000 05/09/1901
NORTH LITTLE ROCK AR 72116 14.125 652242529
6652606 812 002 $28,500.00
ANDREW B POLZ $28,443.62 08/12/2000 09/01/2015
835 INDEPENDENCE DRIVE 180 10/01/2000 12/09/1900
WEBSTER NY 14580 12.125 652242537
6652630 812 002 $25,000.00
WILLIAM J. MURPHY JR. $25,000.00 08/10/2000 09/01/2015
417 NAVAJO DRIVE 180 10/01/2000 11/09/1900
ROYERSFORD PA 19468 12.875 652242790
6652648 814 006 $16,000.00
REBECCA L. WOODLEY $15,965.21 08/07/2000 09/01/2015
89 JONES ROAD 180 10/01/2000 07/01/1900
LISBON NY 13658 11.125 652243002
6652697 812 002 $30,000.00
HAROLD JACK EASTIN $29,942.06 08/12/2000 09/01/2015
159 DE LA RONDO 180 10/01/2000 01/01/1901
OCEANSIDE CA 92057 12.375 652243142
6652705 812 002 $17,000.00
KEVIN FARRELL $16,928.76 08/12/2000 09/01/2010
149 GROVE STREET 120 10/01/2000 09/06/1900
S PLAINFIELD NJ 07080 12.625 652243226
6652721 812 002 $30,000.00
CHRIS MARTIN $29,915.62 08/10/2000 09/01/2015
ROUTE 3 BOX 130-1 180 10/01/2000 01/06/1901
COMANCHE OK 73529 12.625 652243310
6652747 812 002 $25,980.00
ROBERT JAMES GALAS, II $25,980.00 08/11/2000 09/01/2015
29 LANGDON COURT 180 10/01/2000 11/21/1900
KENSINGTON CT 06037 12.875 652243395
6652754 812 002 $20,000.00
JOHN ANTHONY LEA $19,989.12 08/13/2000 09/01/2025
2131 WEST AVENUE P-8 300 10/01/2000 07/26/1900
PALMDALE CA 93551 11.875 652243426
6652838 812 002 $30,000.00
DALE KELLEY $30,000.00 08/10/2000 09/01/2015
19008 18TH AVE NW 180 10/01/2000 11/17/1900
ARLINGTON WA 98223 10 652243999
6652846 812 002 $100,000.00
CHERYL HERNANDEZ $100,000.00 08/14/2000 09/01/2025
6119 EAST BAJA DRIVE 300 10/01/2000 06/26/1902
ANAHEIM HILLS CA 92807 10 652244016
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6652903 812 002 $27,500.00
DONALD W RUZICKA $27,500.00 08/16/2000 09/01/2015
4736 SOUTH IRVINGTON PLACE 180 10/01/2000 11/14/1900
TULSA OK 74135 11.375 652244526
6652937 812 002 $100,000.00
LYNN A KASSAR $99,772.25 08/10/2000 09/01/2015
9 TAPPANWOOD DRIVE 180 10/01/2000 01/17/1903
GLEN COVE NY 11560 10.625 652244838
6652960 812 002 $24,900.00
PAULA C LEAN $24,900.00 08/10/2000 09/01/2015
566 VIA ACALANES 180 10/01/2000 10/09/1900
SAN LORENZO CA 94580 11 652245005
6652978 812 002 $20,000.00
PATRICK J BOBLETT $19,973.05 08/15/2000 09/01/2020
325 GLOUCESTER ROAD 240 10/01/2000 07/08/1900
MARTINEZ GA 30907 9.825 652245029
6652986 812 002 $95,000.00
TRUNG LY $95,000.00 08/18/2000 09/01/2025
316 ROLLING KNOLLS WAY 300 10/01/2000 10/22/1902
BRIDGEWATER NJ 08807 12.375 652245035
6653018 812 002 $50,000.00
DEO V BITUIN $50,000.00 08/15/2000 09/01/2015
8500 FALMOUTH AVE STE 3117 180 10/01/2000 10/06/1901
PLAYA DEL REY CA 90293 13.375 652245199
6653042 812 002 $25,000.00
RHONDA E BEER $25,000.00 08/17/2000 09/01/2015
9741 RESEDA BLVD. 47 180 10/01/2000 11/05/1900
NORTHRIDGE CA 91324 12.625 652245430
6653059 812 002 $19,000.00
EUGENE E. LAFFERTY $19,000.00 08/11/2000 09/01/2025
11 OAK RIDGE 300 10/01/2000 07/07/1900
HEDGESVILLE WV 25427 11.25 652245462
6653083 812 002 $35,000.00
DEBORAH A BRANDON $34,915.55 08/12/2000 09/01/2015
315 CLARK ST 180 10/01/2000 01/10/1901
CROCKETT CA 94525 10 652245614
6653109 812 002 $30,000.00
MICHAEL C KURI $29,928.45 08/14/2000 09/01/2015
11 CALLE DEL RIO 180 10/01/2000 11/19/1900
RANCHO SANTA MARGARI CA 92688 10.125 652245754
6653125 812 002 $25,500.00
JOHN JOSEPH GABRIAN $25,481.56 08/14/2000 09/01/2025
5719 SHAW ST 300 10/01/2000 10/18/1900
SAN DIEGO CA 92139 13.25 652245799
6653133 812 002 $30,000.00
ALBERT W. HARTKORN $29,924.98 08/12/2000 09/01/2015
1390 OCEAN DRIVE 202 180 10/01/2000 11/10/1900
MIAMI BEACH FL 33139 9.625 652245810
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6653141 812 002 $50,000.00
NOLBERTO R FACCHETTI $49,897.92 08/13/2000 09/01/2025
330 SOUTH VIA MONTANA 300 10/01/2000 03/13/1901
BURBANK CA 91501 9.55 652245834
6653190 812 002 $15,000.00
JOHN H MORSTAD $14,965.62 08/16/2000 09/01/2015
17195 49TH AVENUE NORTH F. 180 10/01/2000 07/10/1900
PLYMOUTH MN 55446 13.25 652246067
6653208 812 002 $35,000.00
LARRY F. SECRIST JR $34,979.20 08/13/2000 09/01/2025
768 N. MOLLISON AVENUE #B 300 10/01/2000 12/17/1900
EL CAJON CA 92021 11.375 652246088
6653216 812 002 $22,000.00
MANIKANT DILCHAND $21,719.63 08/14/2000 09/01/2005
89-68 210TH STREET 60 10/01/2000 04/16/1901
QUEENS VILLAGE NY 11427 10.5 652246130
6653232 812 002 $10,000.00
KATHLEEN A BATES $9,982.87 08/16/2000 09/01/2015
917 NORTH FELTS ROAD 180 10/01/2000 05/09/1900
SPOKANE WA 99206 13.625 652246274
6653240 812 002 $49,000.00
ISMAEL SALAZAR $48,876.24 08/17/2000 09/01/2015
7112 GLENFLORA AVENUE 180 10/01/2000 05/25/1901
SAN DIEGO CA 92119 9.5 652246604
6653265 812 002 $35,200.00
DEBORAH S. ENGLISH $35,048.10 08/18/2000 09/01/2010
1091 ANGEL LANE 120 10/01/2000 05/21/1901
POWDER SPRINGS GA 30127 12.125 652246862
6653273 812 002 $60,000.00
PAUL WASHENKO $59,954.77 08/15/2000 09/01/2025
427 PINETREE DRIVE 300 10/01/2000 06/28/1901
ORANGE CT 06477 10 652246865
6653299 812 002 $50,000.00
MARCIO CESAR FEREZ $50,000.00 08/16/2000 09/01/2025
6418 NORTHWEST 113TH STREET 300 10/01/2000 07/12/1901
MIAMI FL 33178 12.875 652246937
6653307 812 002 $20,000.00
VICTOR D CRONKITE $20,000.00 08/10/2000 09/01/2010
3793 KERN ROAD 120 10/01/2000 09/14/1900
CHINO CA 91710 9.5 652246966
6653323 812 002 $15,000.00
SCOTT M REED $15,000.00 08/13/2000 09/01/2015
9543 I AVE 180 10/01/2000 06/13/1900
HESPERIA CA 92345 10.5 652247065
6653331 812 002 $17,500.00
DORATHY J. JENKINS $17,455.68 08/16/2000 09/01/2015
154 PATTERSON FARM ROAD 180 10/01/2000 07/13/1900
CLINTON PA 15026 10.675 652247083
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6653356 812 002 $60,000.00
DARRELL E YEATER $59,717.06 08/14/2000 09/01/2020
110 MISTY MEADOWS LANE 240 10/01/2000 07/17/1901
AUGUSTA WV 26704 9.625 652247176
6653398 812 002 $65,000.00
MARION ELWOOD JONES $65,000.00 08/11/2000 09/01/2015
9740 MOUNTAIN VIEW AVENUE 180 10/01/2000 01/28/1902
BEAUMONT CA 92223 11.5 652247400
6653455 812 002 $27,400.00
GARY STEPHENS NELSON $27,400.00 08/15/2000 09/01/2015
2130 GREGORY LANE 180 10/01/2000 11/21/1900
LA HABRA CA 90631 11.875 652247533
6653463 812 002 $27,100.00
LISA M MEACHAM $26,985.88 08/15/2000 09/01/2025
5596 MANY SPRINGS DRIVE 300 10/01/2000 10/13/1900
COLORADO SPRINGS CO 80918 12.125 652247597
6653489 812 002 $31,800.00
ALBERT P ROUTLEY $31,726.73 08/16/2000 09/01/2015
4336 WEHNER ROAD 180 10/01/2000 12/16/1900
DAYTON OH 45429 10.5 652247769
6653497 812 002 $40,200.00
DONALD NELSON $40,099.96 08/16/2000 09/01/2015
26345 ATHENA AVE 180 10/01/2000 02/26/1901
HARBOR CITY CA 90710 9.65 652247810
6653505 812 002 $45,000.00
MICHELLE L. HAAG $44,960.94 08/16/2000 09/01/2025
5123 MONLACO ROAD 300 10/01/2000 01/31/1901
LONG BEACH CA 90808 9.625 652247890
6653513 812 002 $33,000.00
TOBY LYNN SPENCER $32,941.39 08/18/2000 09/01/2015
152 N. HARRISON ST. 180 10/01/2000 02/25/1901
NEW MADISON OH 45346 13.25 652248002
6653521 812 002 $48,000.00
EDELBERTO T PINPIN $48,000.00 08/11/2000 09/01/2015
955 PASEO ENTRADA 180 10/01/2000 07/09/1901
CHULA VISTA CA 91910 11.375 652248096
6653554 812 002 $43,000.00
RONALD L GOLDSBERRY JR $42,974.44 08/18/2000 09/01/2025
5250 HWY 1078 NORTH 300 10/01/2000 03/08/1901
HENDERSON KY 42420 11.375 652248131
6653570 812 002 $10,000.00
MAYA DENISE WALLS $9,975.86 08/18/2000 09/01/2015
2204 RIVER RUN DRIVE #19 180 10/01/2000 04/16/1900
SAN DIEGO CA 92108 10 652248183
6653588 812 002 $50,000.00
MARIO ORTEGA $50,000.00 08/10/2000 09/01/2025
28 LAS FLORES DRIVE 300 10/01/2000 08/09/1901
CHULA VISTA CA 91910 13.625 652248223
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6653612 812 002 $21,000.00
MARK ANTHONY CONNER , SR. $20,987.24 08/14/2000 09/01/2025
2648 ENTERPRISE PLACE 300 10/01/2000 07/27/1900
WALDORF MD 20601 11.25 652248409
6653653 812 002 $100,000.00
MITCHELL M MUELLER $99,919.67 08/15/2000 09/01/2025
5580 GOLDENROD DRIVE 300 10/01/2000 05/31/1902
LIVERMORE CA 94550 9.625 652248930
6653661 812 002 $150,000.00
MICHAEL ALBERT TRYGSTAD $150,000.00 08/15/2000 09/01/2025
8318 GRAND VIEW DRIVE 300 10/01/2000 08/15/1903
LOS ANGELES CA 90046 9.625 652248951
6653711 812 002 $25,000.00
DANIEL CARR $25,000.00 08/16/2000 09/01/2015
11307 WARMINGTON 180 10/01/2000 09/19/1900
RIVERSIDE AREA CA 92503 9.675 652249133
6653745 812 002 $16,000.00
NATALIE A BARBER $16,000.00 08/16/2000 09/01/2015
4454 THOMPSON BRIDGE ROAD 180 10/01/2000 07/16/1900
GAINESVILLE GA 30506 12.625 652249339
6653752 812 002 $40,000.00
RICHARD JAMES LE ROY $39,870.83 08/17/2000 09/01/2015
5820 LOGWOOD ROAD 180 10/01/2000 02/23/1901
WESTLAKE VILLAGE CA 91362 9.625 652249374
6653760 812 002 $35,000.00
GREGORY A. GONZALEZ $35,000.00 08/18/2000 09/01/2025
3083 NORTH GERONIMO ROAD 300 10/01/2000 11/03/1900
APACHE JUNCTION AZ 85219 9.625 652249482
6653794 812 002 $25,000.00
THOMAS RAY MARCHAND $24,908.33 08/14/2000 09/01/2015
5311 STATE ROUTE 516 NW 180 10/01/2000 09/24/1900
DOVER OH 44622 10 652249643
6653802 812 002 $20,000.00
ERIC GRAHAM BACKHOUSE $20,000.00 08/15/2000 09/01/2015
1180 EAST LANE 180 10/01/2000 08/20/1900
BIG BEAR CITY CA 92314 11.5 652249649
6653844 812 002 $32,600.00
MARY HELEN WIGGINTON $32,600.00 08/17/2000 09/01/2025
613 BENJAMIN WAY 97535 300 10/01/2000 11/23/1900
PHOENIX OR 97535 11.375 652249804
6653851 812 002 $40,000.00
JON L. CASTELLANOS $40,000.00 08/16/2000 09/01/2015
342 AVENIDA VALENCIA 180 10/01/2000 03/04/1901
CAMARILLO CA 93012 10 652249808
6653877 812 002 $60,000.00
MICHAEL PAUL HARTSFIELD $60,000.00 08/17/2000 09/01/2015
13559 MOUNTAIN SIDE DR 180 10/01/2000 09/22/1901
POWAY CA 92064 9.625 652249895
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6653893 812 002 $22,000.00
VINCENT A CRONKEY $21,969.59 08/17/2000 09/01/2020
1104 FOX SPARROW DRIVE 240 10/01/2000 07/24/1900
MURRELLS INLET SC 29576 9.625 652250059
6653935 812 002 $19,500.00
MATTHEW G. STEWARD $19,500.00 08/18/2000 09/01/2025
1920 SYCAMORE DRIVE 300 10/01/2000 07/02/1900
WASCO CA 93280 10.5 652250436
6653943 812 002 $39,000.00
KEVIN J. DOUGHERTY $38,486.80 08/14/2000 09/01/2015
8213 WEST LAUREL LANE 180 10/01/2000 02/22/1901
PEORIA AZ 85345 10 652250486
6653992 812 002 $41,200.00
RONALD GREGORY RENTERIA $41,200.00 08/16/2000 09/01/2015
6479 LAVENDER STREET 180 10/01/2000 04/22/1901
CORONA CA 92880 11.375 652250871
6654008 812 002 $40,000.00
SHARON J HERBERT $40,000.00 08/19/2000 09/01/2015
13322 HOBART LANE 180 10/01/2000 04/14/1901
CEDAR RIDGE AREA CA 95924 11.62 652251174
6654016 812 002 $42,900.00
FRED M. HORA $42,779.84 08/14/2000 09/01/2015
2957 SEINE AVENUE 180 10/01/2000 04/21/1901
SAN BERNARDINO CA 92346 10.625 652251198
6654024 812 002 $13,500.00
CLAYTON E. JAMES $13,500.00 08/18/2000 09/01/2015
314 SIMPSON RD. 180 10/01/2000 05/21/1900
ANDERSON SC 29621 9.625 652251248
6654032 812 002 $24,000.00
VERNASTINE JENKINS $23,947.50 08/17/2000 09/01/2015
31840 KELLY ROAD 437 180 10/01/2000 11/08/1900
SORRENTO FL 32776 13.625 652251349
6654065 812 002 $47,650.00
HAK MUN GILL $47,650.00 08/17/2000 09/01/2025
132 LYNETTE DRIVE 300 10/01/2000 05/02/1901
FORT LEE NJ 07024 11.625 652251488
6654099 812 002 $30,000.00
WILLIAM G KAUFMAN $30,000.00 08/17/2000 09/01/2025
11189 ACASO WAY 300 10/01/2000 09/28/1900
SAN DIEGO CA 92126 10 652251614
6654131 812 002 $110,000.00
VICTOR JOHN MALINOWSKI $109,911.64 08/18/2000 09/01/2025
127 FRANK AVE 300 10/01/2000 08/27/1902
MAMARONECK NY 10543 9.625 652251922
6654149 812 002 $40,000.00
JOHN E. KESTER $39,967.86 08/18/2000 09/01/2025
7995 GARFIELD STREET 300 10/01/2000 12/17/1900
RIVERSIDE CA 92504 9.625 652252036
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6654156 812 002 $18,700.00
ROGER S. STETSON $18,700.00 08/17/2000 09/01/2025
569 DEXTER ROAD 300 10/01/2000 07/27/1900
DOVER FOXCROFT ME 04426 12.875 652252266
6654164 812 002 $15,100.00
CLAUDIA ANN KUGELE $15,070.12 08/19/2000 09/01/2015
1742 CAMILLE WAY 180 10/01/2000 06/30/1900
CORDOVA TN 38018 12.125 652252278
6654172 812 002 $35,000.00
BRENDA B WILLIAMS $35,000.00 08/15/2000 09/01/2015
86 HARRISON AVENUE 180 10/01/2000 01/26/1901
W ORANGE NJ 07052 10.75 652252496
6654206 812 002 $19,400.00
MICHAEL C ANDERSON $19,400.00 08/15/2000 09/01/2015
4490 ABBEY WAY 180 10/01/2000 08/21/1900
POWDER SPRINGS GA 30127 12.125 652252944
6654230 812 002 $15,500.00
JEAN A JANETTE $15,279.17 08/16/2000 09/01/2025
14 SUNRISE TERRACE 300 10/01/2000 05/19/1900
WASHINGTON NJ 07882 10 652253543
6654248 812 002 $27,000.00
NADA T SALEM $26,937.79 08/20/2000 09/01/2015
8600 CAPULIN ROAD NORTHEAST 180 10/01/2000 10/24/1900
ALBUQUERQUE NM 87109 10.5 652254089
6654255 812 002 $45,000.00
RG LAFFERTY $45,000.00 08/18/2000 09/01/2025
16791 IRBY LANE 300 10/01/2000 03/16/1901
HUNTINGTON BEACH CA 92647 11 652254192
6654289 812 002 $39,500.00
DANIEL J ECKES $39,500.00 08/18/2000 09/01/2015
421 SIERRA LANE 180 10/01/2000 05/04/1901
SACRAMENTO CA 95864 12.625 652256473
6654313 814 006 $23,000.00
CYNTHIA BUFF $22,948.64 08/17/2000 09/01/2015
106 BREVARD ROAD 180 10/01/2000 09/17/1900
ASHEVILLE NC 28806 10.99 685007713
6654362 814 006 $15,000.00
RICHARD L KECK $14,992.01 08/18/2000 09/01/2025
10040 KROUSE RD 300 10/01/2000 06/05/1900
OVID MI 48866 12 685014538
6654370 814 006 $34,500.00
JILL K STEWART $34,500.00 08/15/2000 09/01/2015
8381 MAYNARD AVE 180 10/01/2000 01/25/1901
W HILLS CA 91304 10.99 685014792
6654388 814 006 $22,000.00
DAVID L HARRINGTON $21,959.49 08/18/2000 09/01/2015
6145 MICHAEL ST 180 10/01/2000 10/02/1900
JUPITER FL 33458 12.875 685014859
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6654396 814 006 $25,000.00
TYRONE SMARTT $25,000.00 08/17/2000 09/01/2025
12026 131 STREET 300 10/01/2000 09/28/1900
S OZONE PARK NY 11420 12.5 685014898
6654404 814 006 $50,000.00
RICHARD CRAIG DIXON $50,000.00 08/16/2000 09/01/2015
777 LA DOCENA LANE 180 10/01/2000 08/22/1901
CORONA CA 92879 12 685015312
6654420 814 006 $67,500.00
NOEL W FAGAN $67,458.99 08/18/2000 09/01/2025
218 CEDAR STREET 300 10/01/2000 11/03/1901
VACAVILLE CA 95688 11.25 685015452
6654438 814 006 $49,600.00
JAMES A BERRY $49,600.00 08/10/2000 09/01/2020
14806 WEST 70TH STREET 240 10/01/2000 06/29/1901
SHAWNEE KS 66216 12 685016051
6654446 814 006 $47,900.00
RICARDO N VALADEZ $47,900.00 08/07/2000 09/01/2025
5060 S. MEAD ST 300 10/01/2000 04/13/1901
LITTLETON CO 80123 10.99 685016139
6654479 814 006 $20,000.00
NORMA J HANSEN $19,683.17 08/11/2000 09/01/2005
5450 STANFORD DR. 60 10/01/2000 03/09/1901
SANTA MARIA CA 93455 10.99 685016635
6654487 814 006 $20,000.00
RICHARD G COX $20,000.00 08/11/2000 09/01/2010
209 CLAYMONT RD 120 10/01/2000 10/18/1900
LOUISBURG NC 27549 12.5 685016913
6654503 814 006 $60,000.00
ELEANOR L GRAY $60,000.00 08/14/2000 09/01/2025
23 ORANGE STREET 300 10/01/2000 07/30/1901
ABINGTON MA 02351 10.75 685016972
6654529 814 006 $38,900.00
MARGARET SMITH $38,816.41 08/18/2000 09/01/2015
8015 B ST 180 10/01/2000 03/23/1901
OAKLAND CA 94621 11.25 685017109
6654560 814 006 $35,000.00
JAMES K LAFAVE $34,924.80 08/14/2000 09/01/2015
24 WATER STREET 180 10/01/2000 02/06/1901
TEWKSBURY MA 01876 11.25 685017313
6654586 814 006 $20,000.00
TROY W. MAHR $20,000.00 08/18/2000 09/01/2025
46564 WATERSEDGE DRIVE 300 10/01/2000 07/13/1900
MACOMB TOWNSHIP MI 48044 10.99 685017433
6654594 814 006 $30,000.00
JOSEPH A. MCDERMOTT $30,000.00 08/14/2000 09/01/2015
111 DUTCHER STREET 180 10/01/2000 12/05/1900
HOPEDALE MA 01747 10.99 685017511
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6654602 814 006 $45,000.00
MARTHA ANN ROBERTS $44,901.25 08/15/2000 09/01/2015
755 LAKESHORE DRIVE SOUTH 180 10/01/2000 06/08/1901
GOREVILLE IL 62939 11.5 685017576
6654628 814 006 $17,000.00
DAVID R LEMASTER $16,959.38 08/18/2000 09/01/2015
4629 PLAINTATION DRIVE 180 10/01/2000 07/13/1900
MORGANTON NC 28655 11.25 685017950
6654636 814 006 $70,000.00
JIMME D. SWAIN $69,943.77 08/15/2000 09/01/2025
312 CAMINO DEL SOL 300 10/01/2000 09/08/1901
S PASADENA CA 91030 9.625 685018019
6654644 814 006 $18,000.00
ANTHONY D. ROBINSON $18,000.00 08/16/2000 09/01/2015
547 EAST BRETT STREET 180 10/01/2000 07/12/1900
INGLEWOOD CA 90302 10.125 685018120
6654677 814 006 $35,000.00
NATHAN NICHOLS $34,951.62 08/18/2000 09/01/2020
1313 SW 105 PLACE 240 10/01/2000 11/24/1900
OKLAHOMA CITY OK 73170 9.625 685018146
6654701 814 006 $40,000.00
WILLIAM J. ULRICH III $39,900.11 08/18/2000 09/01/2015
4119 AUTUMN VIEW CT 180 10/01/2000 02/23/1901
FENTON MI 48430 9.625 685018344
6654719 814 006 $40,000.00
WILLIAM A. KNECHT $39,907.84 08/18/2000 09/01/2015
7033 MAGIC MOMENT LANE 180 10/01/2000 03/17/1901
LAS VEGAS NV 89119 10.5 685018372
6654727 814 006 $24,000.00
ROBERT L FRAHM $24,000.00 08/14/2000 09/01/2015
870 LEXINGTON DRIVE 180 10/01/2000 09/21/1900
SALINAS CA 93906 10.5 685018400
6654735 814 006 $22,500.00
MICHAEL T. MAURER $22,481.92 08/17/2000 09/01/2025
353 PRAIRIE HERITAGE 300 10/01/2000 07/16/1900
OFALLON MO 63366 9.625 685018602
6654743 814 006 $10,000.00
DANIEL P NORRIS $9,934.38 08/18/2000 09/01/2010
27930 W CONCORD AVE 120 10/01/2000 05/11/1900
CASTAIC CA 91384 10.125 685018798
6654750 814 006 $25,000.00
LELAND E MARPLE $25,000.00 08/18/2000 09/01/2015
5942 SE IRIS CT 180 10/01/2000 09/18/1900
MILWAUKIE OR 97267 9.625 685019170
6660997 812 002 $17,000.00
EUGENE WILLIAM HARRIS $16,955.69 08/16/2000 09/01/2015
446 NORTH 24TH STREET 180 10/01/2000 07/11/1900
SPRINGFIELD MI 49015 10.99 652186257
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6661037 812 002 $20,000.00
DEBRA A DAVIS $19,956.01 08/18/2000 09/01/2015
30830 DEERFIELD TERRACE 180 10/01/2000 08/14/1900
BULVERDE TX 78163 11 652192490
6661045 812 002 $40,000.00
JUDITH A. GRUSHKIN $40,000.00 08/21/2000 09/01/2025
116 EAST RIDGE GLOW PLACE 300 10/01/2000 12/28/1900
ORO VALLEY AZ 85737 10 652194256
6661078 812 002 $67,000.00
ROBERT T. PROVOST $67,000.00 08/19/2000 09/01/2025
110 LIGHTHOUSE DRIVE 300 10/01/2000 11/04/1901
SAUGERTIES NY 12477 11.375 652197375
6661086 812 002 $59,000.00
KRISTINE R. OLSEN $59,000.00 08/18/2000 09/01/2015
11300 HIGHRIDGE COURT 180 10/01/2000 11/19/1901
CAMARILLO CA 93012 11.5 652198763
6661094 812 002 $50,000.00
RAMON FRIAS $49,912.50 08/21/2000 09/01/2015
11455 CHERRY DRIVE 180 10/01/2000 10/10/1901
DENVER CO 80233 13.5 652200414
6661110 812 002 $22,500.00
GARY V HULL $22,450.00 08/11/2000 09/01/2015
277 49TH AVENUE SW 180 10/01/2000 09/26/1900
WILLIAMS MN 56686 12 652202479
6661128 812 002 $25,000.00
NORMAN E WHITTAKER $24,981.94 08/12/2000 09/01/2025
162 STARK STREET 300 10/01/2000 08/18/1900
PORTSMOUTH NH 03801 10.25 652205695
6661136 812 002 $29,100.00
DANNY ANG SEE KIM $29,037.47 08/09/2000 09/01/2015
15140 HAMLIN STREET 180 10/01/2000 11/30/1900
VAN NUYS CA 91411 11.25 652208791
6661144 812 002 $12,000.00
TOR JAKOBSEN $11,943.89 08/15/2000 09/01/2010
8201 BROADMARSH LANE 120 10/01/2000 06/11/1900
HAYES VA 23072 10.75 652210763
6661177 812 002 $10,000.00
MICHAEL C. MARRS $9,980.21 08/19/2000 09/01/2015
1949 BRONSON STREET 180 10/01/2000 04/29/1900
MONROE MI 48162 12.125 652213661
6661185 812 002 $28,000.00
CAROLE A CARSON $27,983.71 08/11/2000 09/01/2025
217 ELK DRIVE 300 10/01/2000 10/10/1900
SONORA CA 95370 11.5 652214690
6661227 812 002 $30,000.00
CHARLES M DEVOLITES $29,927.61 08/16/2000 09/01/2015
1356 ROCK CHAPEL ROAD 180 10/01/2000 11/17/1900
HERNDON VA 20170 10 652216203
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6661243 812 002 $38,800.00
FRANKLIN A CIRINO JR $38,723.24 08/20/2000 09/01/2015
113 ALPINE TRAIL 180 10/01/2000 04/12/1901
SPARTA NJ 07871 12.125 652217148
6661268 814 006 $20,000.00
JUDY HURT $20,000.00 08/16/2000 09/01/2015
2800 MOROCCO COURT 180 10/01/2000 08/23/1900
BAKERSFIELD CA 93306 11.75 652220207
6661318 812 002 $50,000.00
ELINTON CONCEPCION $49,972.79 08/17/2000 09/01/2025
395 MAZZINI AVENUE 300 10/01/2000 06/05/1901
COPIAGUE NY 11726 11.875 652222602
6661334 812 002 $15,000.00
LOWELL EDWARD SMITH $14,967.77 08/07/2000 09/01/2015
6251 NW 18TH PLACE 180 10/01/2000 06/20/1900
SUNRISE FL 33313 11.25 652223682
6661367 812 002 $26,600.00
RICHARD LARUE $26,542.17 08/21/2000 09/01/2015
7567 FM 513 SOUTH 180 10/01/2000 10/30/1900
LONE OAK TX 75453 11.125 652224687
6661425 812 002 $50,000.00
JOHNSON PING WING CHAN $49,905.70 08/01/2000 09/01/2015
1185 PELON WAY 180 10/01/2000 09/11/1901
MONTEREY PARK CA 91754 12.625 652226256
6661474 812 002 $20,000.00
LEE CHARLES RIGGINS $20,000.00 08/02/2000 09/01/2015
27870 E COUNTY RD 1000 N 180 10/01/2000 08/08/1900
EASTON IL 62633 10.5 652227874
6661516 812 002 $27,800.00
DAVID A. AVRIETT $27,800.00 08/08/2000 09/01/2010
613 NORTH WEST 16TH AVENUE 120 10/01/2000 01/20/1901
JASPER FL 32052 11.25 652229129
6661532 812 002 $42,000.00
ROBERT C BROOKS $42,000.00 08/12/2000 09/01/2025
3129 BRUSH STREET 300 10/01/2000 01/11/1901
GRATON CA 95444 9.875 652229851
6661557 812 002 $30,000.00
J. CALVIN JACKSON $30,000.00 08/17/2000 09/01/2015
2398 EUGENE CT 180 10/01/2000 11/26/1900
CONCORD CA 94518 10.5 652230201
6661607 812 002 $25,100.00
MYRA TYNER BRITT YOUNG $25,071.94 08/03/2000 09/01/2020
10141 GIBSON ROAD 240 10/01/2000 09/19/1900
LAUREL HILL NC 28351 11.25 652231545
6661656 812 002 $25,000.00
JOHN B KERFOOT $25,000.00 08/18/2000 09/01/2010
626 SOUTH HARVARD AVENUE 120 10/01/2000 11/25/1900
TUCSON AZ 85710 10 652232460
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6661664 812 002 $50,000.00
SILVIA S AUERBECK $49,693.83 08/16/2000 09/01/2015
9 CLUBHOUSE LANE 180 10/01/2000 08/02/1901
NESCONSET NY 11767 11.375 652232545
6661672 812 002 $10,500.00
VICKI E. DEAN $10,479.22 08/01/2000 09/01/2015
155 NORTH ELM 180 10/01/2000 05/05/1900
MEDORA IN 47260 12.125 652232575
6661698 812 002 $10,000.00
RENE L AUCOIN $10,000.00 08/18/2000 09/01/2015
812 NORTH ELM PLACE 180 10/01/2000 04/19/1900
OWASSO OK 74055 10.5 652232604
6661706 812 002 $50,000.00
TERRY T. COOK $50,000.00 08/04/2000 09/01/2025
6608 APPLEVIEW WY 300 10/01/2000 05/31/1901
YAKIMA WA 98908 11.75 652233398
6661714 812 002 $35,100.00
EDWIN GORGONIO AVECILLA $34,396.16 08/21/2000 09/01/2015
14202 S TORREY CHASE COURT 180 10/01/2000 01/13/1901
HOUSTON TX 77014 10.125 652233433
6661789 812 002 $30,000.00
CHARLES F. WISNESKI JR $30,000.00 08/19/2000 09/01/2025
4201 OCEANA AVE 300 10/01/2000 10/11/1900
WATERFORD MI 48328 10.625 652234688
6661813 812 002 $43,000.00
MICHELLE L. DEITRICH $42,934.41 08/04/2000 09/01/2025
443 MOA DRIVE 300 10/01/2000 06/04/1901
VISTA CA 92083 14.125 652235199
6661839 812 002 $15,000.00
MARTHA C MAY $15,000.00 08/08/2000 09/01/2015
272 KIRKPATRICK DRIVE 180 10/01/2000 07/04/1900
MARIETTA GA 30064 12.625 652235843
6661862 812 002 $18,000.00
CARLTON M FISHER JR. $17,963.54 08/15/2000 09/01/2015
26 CLEARVIEW CIRCLE 180 10/01/2000 08/01/1900
RUSTBURG VA 24588 11.875 652236078
6661920 812 002 $22,000.00
MARA L KYLE $21,992.02 08/14/2000 09/01/2025
13307 2ND STREET EAST 300 10/01/2000 09/22/1900
MADEIRA BEACH FL 33708 14.125 652237580
6661953 812 002 $25,000.00
JAMES PATRICK RIDLEY $24,884.79 08/02/2000 09/01/2010
335 ST PATRICK STREET 120 10/01/2000 12/09/1900
RACELAND LA 70394 11 652237784
6662019 812 002 $40,000.00
DANNY E SMITH $40,000.00 08/05/2000 09/01/2015
3340 BRECKINRIDGE WAY 180 10/01/2000 05/16/1901
MODESTO CA 95355 12.875 652238646
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6662027 812 002 $20,000.00
BRADLEY R. WILHITE $20,000.00 08/09/2000 09/01/2015
1975 CRYSTAL DOWNS DRIVE 180 10/01/2000 09/12/1900
CORONA CA 91719 13.25 652238752
6662068 812 002 $30,000.00
MARK L. CRAIG $30,000.00 08/17/2000 09/01/2025
9405 SUMMERCREEK DR. 300 10/01/2000 10/14/1900
CHESTERFIELD VA 23832 10.75 652239489
6662076 812 002 $23,500.00
TIMOTHY L. HOWDER $23,500.00 08/19/2000 09/01/2015
1235 NORTH COUNTY RD 575E 180 10/01/2000 09/21/1900
MILAN IN 47031 10.875 652239562
6662084 812 002 $32,500.00
GREGORY A SPONSELLER $32,500.00 08/15/2000 09/01/2025
250 BRENDA LANE 300 10/01/2000 11/17/1900
COLUMBIANA OH 44408 11.175 652239577
6662100 812 002 $25,000.00
TERESA Y. HEZEKIAH $24,990.93 08/19/2000 09/01/2025
4339 JOSHUA CROSSING 300 10/01/2000 10/29/1900
STONE MOUNTAIN GA 30083 14.125 652239821
6662134 812 002 $100,000.00
DANIEL EDWARD MONTOYA $100,000.00 08/08/2000 09/01/2015
1048 MEADOW LANE 180 10/01/2000 02/17/1903
PUEBLO CO 81006 11.125 652240163
6662167 812 002 $36,375.00
SATISH KUMAR RAINA $36,375.00 08/23/2000 09/01/2015
4393 PLANET CIRCLE 180 10/01/2000 03/26/1901
UNION CITY CA 94560 12.625 652240434
6662191 812 002 $15,000.00
ROBERT SHORT JR $14,965.44 08/04/2000 09/01/2015
36 ARDEN AVENUE 180 10/01/2000 06/13/1900
BUFFALO NY 14215 10.5 652240799
6662209 812 002 $37,000.00
JOHN R CONCANNON $37,000.00 08/09/2000 09/01/2015
21 NORTH GRANDVIEW AVENUE 180 10/01/2000 04/24/1901
PITTSBURGH PA 15205 13.5 652240904
6662241 812 002 $78,000.00
DENNIS J CIECIEL $78,000.00 08/20/2000 09/01/2025
805 SOUTH ELEVENTH AVE 300 10/01/2000 07/04/1902
LAGRANGE IL 60525 13.625 652241159
6662290 812 002 $75,000.00
MARK RINKER $75,000.00 08/10/2000 09/01/2025
6132 EAST PASEO RIO VERDE 300 10/01/2000 02/07/1902
ANAHEIM CA 92807 11.625 652241333
6662324 812 002 $11,000.00
MICHAEL W KEE $11,000.00 08/09/2000 09/01/2015
925 CARLA DR 180 10/01/2000 05/15/1900
TROY IL 62294 12.625 652241523
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6662340 812 002 $31,000.00
SYED I AHMAD $30,872.01 08/19/2000 09/01/2010
2509 RILEY'S PASS ROAD SE 120 10/01/2000 04/04/1901
HUNTSVILLE AL 35803 12.875 652241753
6662373 812 002 $15,000.00
JOHN R. MARTIN $14,795.31 08/08/2000 09/01/2010
1103 VALRIDGE WEST 120 10/01/2000 07/29/1900
PRATTVILLE AL 36066 11.625 652241991
6662399 812 002 $45,000.00
MARC H. MARDY $45,000.00 08/14/2000 09/01/2025
7915 SEAVIEW AVENUE UNIT 17 300 10/01/2000 06/03/1901
BROOKLYN NY 11236 13.375 652242458
6662407 812 002 $50,900.00
CHRISTIE ELLEN PONESSA $50,873.50 08/18/2000 09/01/2025
12 ESSEX AVENUE 300 10/01/2000 06/23/1901
BERNARDSVILLE NJ 07924 12.125 652242516
6662415 812 002 $61,000.00
COY E JOHNSON $61,000.00 08/10/2000 09/01/2025
815 LASSEN VIEW DRIVE 300 10/01/2000 07/07/1901
LAKE ALMANOR CA 96137 10 652242545
6662449 812 002 $45,300.00
ARLYNN K ALLEN $45,300.00 08/14/2000 09/01/2015
1756 VIA SANTIAGO 180 10/01/2000 07/22/1901
CORONA CA 92882 12.875 652242677
6662464 812 002 $22,000.00
KEVIN J MCLAUGHLIN $22,000.00 08/09/2000 09/01/2025
39940 NOTTING HILL ROAD 300 10/01/2000 09/12/1900
MURRIETA CA 92563 13.5 652242737
6662472 812 002 $20,000.00
STEPHEN M FASTIGGI $20,000.00 08/10/2000 09/01/2015
26 THOMPSON ROAD UNIT 7-G 180 10/01/2000 08/25/1900
MANCHESTER CT 06040 11.875 652242781
6662480 812 002 $33,500.00
MARILYN G BRIDGES $33,479.20 08/15/2000 09/01/2025
6 HOWARD STREET 300 10/01/2000 11/26/1900
RINGWOOD NJ 07456 11.125 652242969
6662498 812 002 $31,000.00
DOUGLAS W HOUDYSHELL $30,926.05 08/09/2000 09/01/2015
2985 CONIFER LANE 180 10/01/2000 11/30/1900
SARCOXIE MO 64862 10.125 652243033
6662530 812 002 $50,000.00
MARILYN L. MILLS $50,000.00 08/09/2000 09/01/2025
1527 TASKER STREET 300 10/01/2000 05/04/1901
HOBBS NM 88240 11 652243294
6662548 812 002 $19,700.00
DANIEL M EITAPENCE $19,669.41 08/19/2000 09/01/2015
34 BIRCH ROAD 180 10/01/2000 09/26/1900
VALATIE NY 12184 14.625 652243306
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6662571 812 002 $39,300.00
MARY ALICE STEVENS $39,300.00 08/16/2000 09/01/2015
8711 CREEKWOOD LANE 180 10/01/2000 03/27/1901
SAN DIEGO CA 92129 11.25 652243541
6662605 812 002 $60,600.00
GREGG D STEWART $60,600.00 08/19/2000 09/01/2015
1145 ROSE PLACE 180 10/01/2000 12/22/1901
BUCKLEY WA 98321 11.875 652243935
6662621 812 002 $30,000.00
ALBERT W. REESE $30,000.00 08/11/2000 09/01/2025
8033 LAKEWOOD AVENUE 300 10/01/2000 12/29/1900
GARY IN 46403 14.125 652243944
6662647 812 002 $34,000.00
RICARDO MARISCAL $33,882.74 08/16/2000 09/01/2015
1669 NORTH SECOND STREET 180 10/01/2000 02/13/1901
EL CAJON CA 92021 12.125 652244109
6662654 812 002 $10,000.00
DEBRA C. BUNCE $10,000.00 08/17/2000 09/01/2010
1763 REDCOAT 120 10/01/2000 05/30/1900
MARYLAND HEIGHTS MO 63043 13.375 652244163
6662662 812 002 $20,500.00
JIM D LETCHWORTH $20,500.00 08/18/2000 09/01/2020
137 STORY LANE 240 10/01/2000 08/03/1900
LEESBURG GA 31763 11.375 652244203
6662696 812 002 $40,000.00
RALPH L. LEAGUE $39,969.84 08/19/2000 09/01/2025
204 DAVISTOWN ROAD 300 10/01/2000 12/28/1900
LANCASTER KY 40444 10 652244375
6662712 812 002 $22,000.00
JOHN O RHODES $22,000.00 08/11/2000 09/01/2015
133 NORTH STREET 180 10/01/2000 10/09/1900
LOS BANOS CA 93635 13.375 652244472
6662738 812 002 $70,000.00
JOHANNES H. MOEHNLE $69,958.40 08/18/2000 09/01/2025
22125 BLACKHAWK STREET 300 10/01/2000 12/05/1901
CHATSWORTH CA 91311 11.375 652244857
6662761 812 002 $25,000.00
WILLIAM MICHAEL PRONOVOST $25,000.00 08/12/2000 09/01/2010
308 LEWIS AVENUE 120 10/01/2000 01/01/1901
WEST YELLOWSTONE MT 59758 12.625 652245013
6662779 812 002 $35,000.00
JEFFREY A. KOLESINSKI $35,000.00 08/20/2000 09/01/2025
20 OLD STAFFORD ROAD 300 10/01/2000 01/12/1901
TOLLAND CT 06084 12.375 652245149
6662787 812 002 $15,000.00
BURTON P CURTIS $14,968.52 08/11/2000 09/01/2015
1653 AUGUSTA ROAD 180 10/01/2000 06/23/1900
BOWDOIN ME 04287 11.5 652245196
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6662795 812 002 $25,100.00
TIMOTHY J WEST $25,037.61 08/12/2000 09/01/2015
66 SALT MARSH DRIVE 180 10/01/2000 09/20/1900
STEUBEN ME 04680 9.675 652245235
6662811 812 002 $19,000.00
KYLE W. SELCER $19,000.00 08/16/2000 09/01/2015
111 CROSSWINDS LANE 180 10/01/2000 08/18/1900
MURRYSVILLE PA 15668 12.25 652245350
6662829 812 002 $30,000.00
JERRY EDWARD DEAL $29,853.13 08/11/2000 09/01/2015
10124 WINDRIFT ROAD 180 10/01/2000 11/19/1900
CHARLOTTE NC 28215 10.125 652245396
6662837 812 002 $25,000.00
STEPHANIE A. VALERIE $24,959.23 08/20/2000 09/01/2015
6153 SAINT ANDREWS WAY 180 10/01/2000 11/30/1900
LIVERMORE CA 94550 14.125 652245578
6662845 812 002 $42,000.00
KATHERINE NINA ROTHWELL $41,910.81 08/16/2000 09/01/2015
15204 GREENROCK AVENUE 180 10/01/2000 05/01/1901
LANCASTER CA 93535 11.375 652245768
6662852 812 002 $20,000.00
KEVIN ROBERT WRIGHT $20,000.00 08/09/2000 09/01/2025
42 MOUNTAIN VIEW AVENUE 300 10/01/2000 08/06/1900
LONG VALLEY NJ 07853 12.625 652245801
6662860 812 002 $50,000.00
JOYCE E. HARMON $50,000.00 08/09/2000 09/01/2025
8968-8970 WEST 25TH STREET 300 10/01/2000 07/12/1901
LOS ANGELES CA 90034 12.875 652245817
6662902 812 002 $42,000.00
DAVID T. MURPHIN $42,000.00 08/15/2000 09/01/2015
710 NE 176TH COURT 180 10/01/2000 05/14/1901
VANCOUVER WA 98684 11.875 652246027
6662944 812 002 $22,000.00
JOHN KALIS $21,945.06 08/14/2000 09/01/2015
1500 SE 14TH ST 180 10/01/2000 08/18/1900
DEERFIELD BEACH FL 33441 9.625 652246166
6662977 812 002 $30,000.00
JOHN L GRAHAM $29,927.61 08/12/2000 09/01/2015
18029 JUDICIAL WAY N 180 10/01/2000 11/17/1900
LAKEVILLE MN 55044 10 652246258
6662985 812 002 $50,000.00
ROBERT A KAYLOR JR. $50,000.00 08/15/2000 09/01/2025
223 DELMONT AVENUE 300 10/01/2000 03/29/1901
MIDDLETOWN PA 17057 10 652246298
6663009 812 002 $30,000.00
LONNIE R SPEER $30,000.00 08/11/2000 09/01/2025
100 MOUNTAIN RIDGE DRIVE 300 10/01/2000 09/20/1900
SWANNANOA NC 28778 9.625 652246363
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6663066 812 002 $71,000.00
MATTHEW W. HOGREBE $71,000.00 08/19/2000 09/01/2025
14343 FOUR LAKES DRIVE 300 10/01/2000 12/15/1901
STERLING HEIGHTS MI 48313 11.375 652246774
6663090 812 002 $25,000.00
FRANE KALEBOTA $25,000.00 08/12/2000 09/01/2015
48 FURMAN DRIVE 180 10/01/2000 10/06/1900
WAYNE NJ 07470 10.75 652246911
6663124 812 002 $25,000.00
HAROON HAMID $24,884.38 08/13/2000 09/01/2015
32 AMETRINE WAY 180 10/01/2000 10/14/1900
RANCHO SANTA MARGARI CA 92688 11.25 652247301
6663157 812 002 $40,000.00
GEORGETTE L ROBERTSON $40,000.00 08/10/2000 09/01/2025
13945 STONEY GATE PLACE 300 10/01/2000 12/28/1900
SAN DIEGO CA 92128 10 652247454
6663165 812 002 $25,000.00
SEBASTIAN B ORIOLI $25,000.00 08/14/2000 09/01/2015
2020 CATALINA COVE 180 10/01/2000 09/24/1900
BULLHEAD CITY AZ 86442 10 652247471
6663173 812 002 $8,250.00
PAUL A WALKER $8,246.07 08/14/2000 09/01/2025
16 SOUTH MAIN STREET 300 10/01/2000 03/30/1900
EWING IL 62836 12.625 652247500
6663231 812 002 $20,000.00
LUKE D FICA $19,868.75 08/15/2000 09/01/2015
2884 VERA CRUZ 180 10/01/2000 08/03/1900
CORONA CA 92882 10.125 652247807
6663249 812 002 $36,000.00
CYNTHIA C. REED $36,000.00 08/15/2000 09/01/2015
1825 EVON LANE 180 10/01/2000 04/14/1901
SANTA ANA CA 92706 13.625 652247842
6663256 812 002 $50,000.00
RANDY J. DE GEORGE $49,965.40 08/18/2000 09/01/2025
817 HICKORY HILL CIRCLE 300 10/01/2000 04/16/1901
PAPILLION NE 68046 10.5 652247860
6663264 812 002 $22,000.00
ANTHONY DORAME $21,959.49 08/17/2000 09/01/2015
15861 AZALEA WAY 180 10/01/2000 10/02/1900
WESTMINSTER CA 92683 12.875 652247954
6663306 812 002 $25,000.00
INA PHILLIPS OWENS $24,939.67 08/14/2000 09/01/2015
2600 SCENIC HIGHWAY 180 10/01/2000 09/24/1900
GADSDEN AL 35904 10 652248397
6663314 812 002 $65,000.00
JOSEPH E. WILLINGHAM JR $64,706.97 08/13/2000 09/01/2010
1007 SCENIC DRIVE 120 10/01/2000 06/27/1902
GADSDEN AL 35904 11.378 652248489
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6663405 812 002 $84,500.00
PERRY MARSHAK $84,500.00 08/14/2000 09/01/2025
2706 CARLEY COURT 300 10/01/2000 07/17/1902
N BELLMORE NY 11710 12.625 652249050
6663496 812 002 $45,000.00
LUIZ SERGIO G. M. PEREIRA $45,000.00 08/17/2000 09/01/2015
10717 LISA MEADOWS DRIVE 180 10/01/2000 07/18/1901
SANTEE CA 92071 12.875 652249598
6663512 812 002 $22,000.00
THERESA M. ATHANASIOU $21,855.43 08/18/2000 09/01/2015
115 DAVIS ROAD 180 10/01/2000 09/18/1900
DURHAM ME 04222 11.875 652249638
6663538 812 002 $30,000.00
WAYNE R. EASTMAN $30,000.00 08/15/2000 09/01/2015
1007 SUTTER STREET 180 10/01/2000 12/10/1900
MANTECA CA 95336 11.25 652249767
6663595 812 002 $26,000.00
MICHAEL JOHN WAGNER $25,676.28 08/14/2000 09/01/2005
11630 WARNER AVENUE #411 60 10/01/2000 07/23/1901
FOUNTAIN VALLEY CA 92708 11.375 652250157
6663603 812 002 $85,000.00
FRANKLIN DONALD WRIGHT $85,000.00 08/16/2000 09/01/2020
8375 GREENLEAF DRIVE 240 10/01/2000 04/23/1902
CINCINNATI OH 45255 10.425 652250164
6663611 812 002 $55,000.00
HOA VAN NGUYEN $55,000.00 08/19/2000 09/01/2015
3201 SOUTH SALTA STREET 180 10/01/2000 09/11/1901
SANTA ANA CA 92704 10.875 652250171
6663629 812 002 $23,250.00
TIMOTHY E LAUBER $23,196.43 08/17/2000 09/01/2015
12721 KAGEL CANYON ROAD 180 10/01/2000 09/13/1900
SYLMAR CA 91342 10.5 652250227
6663645 812 002 $50,400.00
CATHERINE C MOODY $50,400.00 08/18/2000 09/01/2020
2104 WEST CRESTWOOD LANE 240 10/01/2000 04/30/1901
ANAHEIM CA 92804 10 652250276
6663710 812 002 $18,000.00
RICHARD P DUCHAUSSEE $17,969.18 08/16/2000 09/01/2015
2418 GENERAL BRADLEY NE 180 10/01/2000 08/22/1900
ALBUQUERQUE NM 87112 13.625 652250527
6663744 812 002 $48,000.00
MORGAN LLOYD BUTLER $47,980.92 08/15/2000 09/01/2025
9972 ASTER CIRCLE 300 10/01/2000 07/17/1901
FOUNTAIN VALLEY CA 92708 13.625 652250823
6663751 812 002 $34,000.00
JOHN THOMAS HOLLAND $33,915.10 08/19/2000 09/01/2015
543 HIGH POINT DRIVE 180 10/01/2000 12/22/1900
SMYRNA TN 37167 9.625 652250875
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6663793 812 002 $10,000.00
WILLIAM H. HEETER $9,978.76 08/18/2000 09/01/2015
3920 SHERIDAN RD. 180 10/01/2000 04/25/1900
YOUNGSTOWN OH 44514 11.375 652251310
6663801 812 002 $16,500.00
STEVEN W. CARDWELL $16,500.00 08/17/2000 09/01/2015
2405 WEST PUEBLO AVENUE 180 10/01/2000 07/21/1900
NAPA CA 94558 12.5 652251424
6663827 812 002 $19,000.00
NANCY J KOWALSKI $19,000.00 08/18/2000 09/01/2015
321 WEST SUMMIT AVENUE 180 10/01/2000 09/05/1900
WILMINGTON DE 19804 13.75 652251468
6663843 812 002 $27,000.00
CALVIN GENE BROWN $26,932.57 08/18/2000 09/01/2015
3111 SILVERBELL ROAD 180 10/01/2000 10/09/1900
CHICO CA 95973 9.625 652251850
6663918 812 002 $60,000.00
JACK BOYD WOOLLEY JR. $59,851.88 08/18/2000 09/01/2015
29627 STRAWBERRY HILL 180 10/01/2000 09/26/1901
AGOURA HILLS CA 91301 9.75 652252211
6663926 812 002 $28,500.00
CYNTHIA A. ZEPEDA $28,500.00 08/17/2000 09/01/2015
1214 WEST SERVICE AVENUE 180 10/01/2000 01/06/1901
W COVINA CA 91790 13.625 652252222
6663934 812 002 $50,000.00
JANE MAJOR $49,876.56 08/16/2000 09/01/2015
500 W. MIDDLEFIELD RD #97 180 10/01/2000 06/12/1901
MOUNTAIN VIEW CA 94043 9.75 652252248
6663942 812 002 $16,200.00
JOHN P. WEBSTER JR. $16,200.00 08/20/2000 09/01/2015
3217 NW 67TH 180 10/01/2000 07/21/1900
OKLAHOMA CITY OK 73116 12.875 652252262
6663983 812 002 $50,000.00
ROBERT EDGAR VERILHAC $50,000.00 08/17/2000 09/01/2015
8457 MORNINGSIDE DRIVE 180 10/01/2000 06/20/1901
BLAINE WA 98230 10 652252419
6663991 812 002 $25,000.00
GARY HUMMA $24,800.52 08/19/2000 09/01/2010
7481 NORTHWEST 35 COURT 120 10/01/2000 11/20/1900
LAUDERHILL FL 33319 9.625 652252441
6664049 812 002 $8,000.00
JAMES LEE HARDY $7,985.83 08/17/2000 09/01/2015
217 NORTH EAST 2ND AVENUE 180 10/01/2000 04/13/1900
GALVA IL 61434 13.625 652252701
6664072 812 002 $30,000.00
CHAD FRISBY $29,750.00 08/19/2000 09/01/2010
31730 LOMA LINDA ROAD 120 10/01/2000 01/30/1901
TEMECULA CA 92592 10 652253030
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6664106 812 002 $50,000.00
ELIZABETH TAYLOR $49,909.04 08/16/2000 09/01/2015
1124 NORTH LA CIENEGA BOULEVARD 180 10/01/2000 09/23/1901
WEST HOLLYWOOD CA 90069 13 652253216
6664114 812 002 $18,800.00
EDNA THEIN $18,780.67 08/19/2000 09/01/2020
6612 LEAF VALLEY DR 240 10/01/2000 07/23/1900
BAKERSFIELD CA 93313 11.875 652253252
6664148 812 002 $50,000.00
KENNETH RODNEY REEDER $49,962.31 08/18/2000 09/01/2025
10 KENNER COURT 300 10/01/2000 03/29/1901
FLEMINGTON NJ 08822 10 652253363
6664155 812 002 $23,000.00
BOBBY D HALL $22,954.50 08/19/2000 09/01/2015
137 SAVOY AVENUE 180 10/01/2000 10/03/1900
WEST CARROLLTON OH 45449 12.125 652253618
6664163 812 002 $41,500.00
RICHARD DOUGLAS PERRY $41,475.34 08/19/2000 09/01/2025
8649 RIDGEWOOD LANE 300 10/01/2000 02/21/1901
SAVAGE MN 55378 11.375 652253712
6664189 812 002 $37,000.00
PIERO DIBENEDETTO $37,000.00 08/19/2000 09/01/2015
1066 BORDENTOWN AVE 180 10/01/2000 03/22/1901
SAYREVILLE NJ 08859 12.125 652253776
6664197 812 002 $44,000.00
LABRETTA WILKES $44,000.00 08/19/2000 09/01/2015
24371 AUGUSTIN STREET 180 10/01/2000 04/06/1901
MISSION VIEJO CA 92691 9.625 652253809
6664239 812 002 $23,900.00
JAMES D. ROSS $23,746.47 08/18/2000 09/01/2015
1675 LEOTI DRIVE 180 10/01/2000 10/18/1900
COLORADO SPRINGS CO 80915 12.375 652254069
6664247 812 002 $15,000.00
ALMA G COUNCIL $14,967.01 08/18/2000 09/01/2015
20100 WOODPECKER ROAD 180 10/01/2000 06/18/1900
PETERSBURG VA 23803 11 652254090
6664262 812 002 $20,000.00
WILLIAM J. PACE $20,000.00 08/17/2000 09/01/2015
47-49 PLEASANT STREET 180 10/01/2000 08/17/1900
TORRINGTON CT 06790 11.25 652254625
6664270 812 002 $20,000.00
MICHAEL S RUTLAND $20,000.00 08/19/2000 09/01/2025
5712 BALTIMORE DR. 463 300 10/01/2000 07/26/1900
LA MESA CA 91942 11.875 652254960
6664288 812 002 $10,000.00
JESSE M BURKETT $10,000.00 08/16/2000 09/01/2025
10133 BARREL RIDGE STREET STREET 300 10/01/2000 04/03/1900
LAS VEGAS NV 89123 10.5 652255029
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6664304 812 002 $52,000.00
SUSAN B. CORSON $52,000.00 08/17/2000 09/01/2015
437 NORTH 480 WEST 180 10/01/2000 08/25/1901
AMERICAN FORK UT 84003 11.375 652255524
6664312 812 002 $26,500.00
STEVE DAVID HAMMERLEIN $26,500.00 08/19/2000 09/01/2025
5428 WITMORE DRIVE 300 10/01/2000 09/27/1900
CINCINNATTI OH 45238 11.625 652255883
6664320 812 002 $50,000.00
CHRISTOPHER D. CONTRERAS $50,000.00 08/17/2000 09/01/2015
655 SHERWOOD CIRCLE 180 10/01/2000 08/26/1901
MONTEREY PARK CA 91754 12.125 652256067
6664379 812 002 $30,000.00
JOHN J. MITCHELL $30,000.00 08/20/2000 09/01/2015
3120 FAIRGREEN LANE 180 10/01/2000 11/26/1900
PALMDALE CA 93551 10.5 652257426
6664403 814 006 $34,990.00
FRANK M ORTIZ $34,912.97 08/18/2000 09/01/2015
160 N GLENDORA AVENUE 180 10/01/2000 01/31/1901
COVINA CA 91724 10.99 685009963
6664411 814 006 $30,000.00
KATHRYN K CASSETTE $30,000.00 08/19/2000 09/01/2015
2817 OLDENWAY DRIVE 180 10/01/2000 12/05/1900
CHARLOTTE NC 28269 10.99 685011998
6664437 814 006 $14,400.00
JASON C ROUSE $14,400.00 08/11/2000 09/01/2015
29786 YELLOW GOLD DRIVE 180 10/01/2000 06/09/1900
CANYON LAKE CA 92587 10.75 685013020
6664452 814 006 $35,000.00
SOPHIA L DORNER $34,924.80 07/31/2000 08/01/2015
371 WEST PALISADES 180 09/01/2000 02/06/1901
ENGLEWOOD NJ 07631 11.25 685015061
6664460 814 006 $23,300.00
SILVIO F CASTRO $23,153.87 08/18/2000 09/01/2010
1093 SW 142ND AVENUE 120 10/01/2000 11/09/1900
MIAMI FL 33184 10.5 685015110
6664478 814 006 $30,000.00
LISA K AIELLO $30,000.00 08/18/2000 09/01/2015
821 AUSTIN WOODS COURT 180 10/01/2000 01/03/1901
LAWRENCEVILLE GA 30243 12.5 685015556
6664494 814 006 $46,000.00
TOMMY R MCCANN $46,000.00 08/15/2000 09/01/2025
1951 ANGELL RD 300 10/01/2000 03/25/1901
MOCKSVILLE NC 27028 10.99 685015706
6664502 814 006 $100,000.00
DENNIS J FLYNN $100,000.00 08/19/2000 09/01/2025
10 BEAVER BROOK DRIVE 300 10/01/2000 10/21/1902
HOLLISTON MA 01746 11.625 685015831
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6664536 814 006 $30,000.00
ALBERT J HARVEY JR. $30,000.00 08/19/2000 09/01/2015
1193 HETRICK ROAD 180 10/01/2000 12/25/1900
BATH IN 47010 12 685016628
6664551 814 006 $10,000.00
CURTIS B SMITH III $10,000.00 08/16/2000 09/01/2015
4705 ENGLISH IVY COURT 180 10/01/2000 05/02/1900
LAS VEGAS NV 89130 12.5 685017063
6664569 814 006 $39,400.00
PETER V SEGRO $39,400.00 08/15/2000 09/01/2015
34 SUNRISE ROAD 180 10/01/2000 04/04/1901
OLD BRIDGE NJ 08857 11.5 685017281
6664585 814 006 $41,000.00
ADELE A PLOEGER $40,973.94 08/12/2000 09/01/2025
1425 E COURTLAND AVENUE 300 10/01/2000 02/04/1901
SPOKANE WA 99207 10.99 685017373
6664593 814 006 $20,000.00
KEVIN R. DEHANKE $19,902.91 08/17/2000 09/01/2010
17670 INDIAN 120 10/01/2000 09/21/1900
REDFORD MI 48240 10.1 685017412
6664601 814 006 $28,000.00
TIMOTHY CHARETTE $27,886.25 08/19/2000 09/01/2015
28 JUDSON DRIVE 180 10/01/2000 10/29/1900
FAIRHAVEN MA 02719 10.125 685017453
6664619 814 006 $50,000.00
JORGE I. CARRILLO $50,000.00 08/17/2000 09/01/2020
11400 SW 80TH RD 240 10/01/2000 05/21/1901
MIAMI FL 33156 10.75 685017484
6664627 814 006 $30,000.00
ROBERT E SMITH, SR. $29,932.46 08/16/2000 09/01/2015
24 LOCKE MILL DRIVE 180 10/01/2000 12/01/1900
LITCHFIELD NH 03052 10.75 685017608
6664643 814 006 $30,000.00
SHAWN P. MURPHY $29,937.04 08/17/2000 09/01/2015
2513 SAND PINE DRIVE 180 10/01/2000 12/15/1900
ODENTON MD 21113 11.5 685017955
6664650 814 006 $17,000.00
JILL D WARE $17,000.00 08/16/2000 09/01/2015
5612 NIEMAN RD 180 10/01/2000 07/22/1900
SHAWNEE KS 66203 12 685018014
6664668 814 006 $20,000.00
PAMELA A ROBINSON $19,956.01 08/14/2000 09/01/2015
17 SLIPPER HILL LANE 180 10/01/2000 08/14/1900
JEFFERSON MA 01522 11 685018058
6664692 814 006 $10,000.00
JOHN W HOLTZ $10,000.00 08/19/2000 09/01/2015
4180 TIMBERLAKE DRIVE NORTH 180 10/01/2000 04/21/1900
JACKSONVILLE FL 32257 10.75 685018233
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6664700 814 006 $10,000.00
MICHAEL A MONTES $10,000.00 08/19/2000 09/01/2005
7625 SOMERSET LANE 60 10/01/2000 07/31/1900
MANLIUS NY 13104 10.125 685018332
6664718 814 006 $17,000.00
EMILIO J PALMA $17,000.00 08/18/2000 09/01/2005
7233 SW 133RD PLACE 60 10/01/2000 12/23/1900
MIAMI FL 33183 9.625 685018444
6664726 814 006 $25,200.00
GERALDINE L. FONTAINE $25,137.08 08/18/2000 09/01/2015
593 WHIPPLE RD 180 10/01/2000 09/21/1900
PASCOAG RI 02859 9.625 685018485
6664742 814 006 $15,000.00
BRUCE A WASBOTTEN $15,000.00 08/18/2000 09/01/2010
6922 IVES LANE N 120 10/01/2000 07/14/1900
MAPLE GROVE MN 55369 9.75 685018806
6664759 814 006 $30,000.00
EARL STANLEY PHILLIPS JR. $29,869.38 08/19/2000 09/01/2010
1071 DUNMOORE WAY 120 10/01/2000 03/11/1901
SNELLVILLE GA 30078 12.375 685018808
6668479 812 002 $100,000.00
WILLIAM D ENDRESEN $100,000.00 08/18/2000 09/01/2015
16925 MARIAH COURT 180 10/01/2000 04/14/1903
YORBA LINDA CA 92886 12 652140570
6668487 812 002 $41,000.00
MICHAEL J. HEBBERGER $41,000.00 08/16/2000 09/01/2025
9720 COLEMAN ROAD 300 10/01/2000 02/16/1901
ROSWELL GA 30075 11.375 652164996
6668602 812 002 $35,000.00
MARTHA N MCGHEE $35,000.00 08/19/2000 09/01/2025
319 VALLEYVIEW DRIVE 300 10/01/2000 12/01/1900
DUNLAP TN 37327 10.75 652206119
6668610 812 002 $15,500.00
KEVIN KERNEN $15,500.00 08/18/2000 09/01/2015
347 BONDERUD AVENUE 180 10/01/2000 07/10/1900
CRAIG CO 81625 12.625 652208401
6668628 812 002 $30,000.00
SEBASTIAN ZAMORA $30,000.00 08/17/2000 09/01/2015
11147 THAMES COURT 180 10/01/2000 12/15/1900
RIVERSIDE CA 92503 11.5 652209247
6668636 812 002 $33,000.00
GREGORY W LYTTON $33,000.00 08/08/2000 09/01/2015
117 RIVERVIEW LANE 180 10/01/2000 01/30/1901
BECKLEY WV 25801 12 652209291
6668669 812 002 $40,000.00
CARL F MANSFIELD $39,912.03 08/16/2000 09/01/2015
2032 MESQUITE LANE 180 10/01/2000 03/29/1901
LAUGHLIN NV 89029 11 652213750
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6668677 812 002 $16,200.00
MATTHEW L. HERDER $16,200.00 08/21/2000 09/01/2015
267 SOUTH PALO ALTO DRIVE 180 10/01/2000 07/01/1900
FLORESVILLE TX 78114 10.9 652214179
6668719 812 002 $18,900.00
REGINALD BELCHER $18,900.00 08/11/2000 09/01/2015
17 ALVIN TERRACE 180 10/01/2000 08/07/1900
SPRINGFIELD NJ 07081 11.5 652217637
6668727 812 002 $60,400.00
CHARLOTTE J. DE MESONES $60,273.24 08/07/2000 09/01/2015
3901 BROOK ROAD 180 10/01/2000 12/05/1901
RICHMOND VA 23227 11.5 652218240
6668743 812 002 $25,000.00
ROBERT J MACHULDA $25,000.00 08/21/2000 09/01/2015
27565 GENIL 180 10/01/2000 10/16/1900
MISSION VIEJO CA 92691 11.375 652219499
6668768 812 002 $19,700.00
WILLIAM SCOTT DAVIS $19,700.00 08/02/2000 09/01/2015
2456 LEXINGTON VILLAGE LANE 180 10/01/2000 08/31/1900
COLORADO SPRINGS CO 80916 12.625 652219739
6668776 812 002 $42,000.00
DENNIS M. NALL $42,000.00 08/17/2000 09/01/2015
13240 COUNTY ROAD 320 NORTH 180 10/01/2000 06/10/1901
BATH IL 62617 12.875 652220597
6668800 812 002 $19,000.00
CRAIG M. FRIEDMAN $19,000.00 08/21/2000 09/01/2015
19747 COLLINS ROAD 180 10/01/2000 07/23/1900
CANYON COUNTRY CA 91351 10.125 652220723
6668818 812 002 $33,900.00
MARK S BRIGHTWELL $33,822.79 08/18/2000 09/01/2015
412 COUNTY ROAD 105 180 10/01/2000 01/11/1901
CARTHAGE TX 75633 10.625 652221133
6668826 812 002 $22,500.00
STEVEN A. MARR $22,500.00 08/21/2000 09/01/2025
3814 BROOK SHADOW DRIVE 300 10/01/2000 07/30/1900
KINGWOOD TX 77345 10.5 652221143
6668867 812 002 $40,000.00
GEORGE KONSTANTINO $39,823.25 07/26/2000 08/01/2015
312 GALWAY BAY 180 09/01/2000 03/29/1901
ALAMEDA CA 94502 11 652222281
6668891 812 002 $35,000.00
RONALD S JACKSON $34,971.88 08/11/2000 09/01/2025
5670 YOUNG DEER 300 10/01/2000 11/03/1900
CUMMING GA 30041 9.625 652224309
6668941 812 002 $102,000.00
PAUL D'AMORE $101,860.63 08/03/2000 09/01/2020
5039 212TH ST 240 10/01/2000 09/18/1902
BAYSIDE NY 11364 10.125 652227174
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6669030 812 002 $30,000.00
DANI C NELSON $29,927.61 08/09/2000 09/01/2015
448 SUGARPINE CT SE 180 10/01/2000 11/17/1900
SALEM OR 97306 10 652230204
6669055 812 002 $15,100.00
JOESPH GIFFORD MOOS $15,100.00 08/18/2000 09/01/2010
4020 SW 70TH WAY 120 10/01/2000 07/26/1900
DAVIE FL 33314 11 652229844
6669063 812 002 $26,900.00
MELVIN L. HOPKINS $26,900.00 08/01/2000 09/01/2025
400 NORTH EPHRATA 300 10/01/2000 10/21/1900
CONNELL WA 99326 12.625 652230310
6669089 812 002 $100,000.00
KENNETH B SEMLER $99,811.41 08/13/2000 09/01/2015
347 ABBIE LANE 180 10/01/2000 05/24/1903
KEARNEYSVILLE WV 25430 12.625 652230545
6669097 812 002 $18,000.00
MARK KELLY $17,744.38 08/16/2000 09/01/2025
43 EDGEWATER DRIVE 300 10/01/2000 06/06/1900
MASTIC BEACH NY 11951 9.625 652230602
6669113 812 002 $15,000.00
BASIL P DESANTIS $14,967.39 08/11/2000 09/01/2015
211 EDGERTON DR. 180 10/01/2000 06/19/1900
WATERVILLE OH 43566 11.125 652230770
6669154 812 002 $106,400.00
DAVID A OLIVER $106,400.00 08/02/2000 09/01/2025
12970 AUTUMN LEAVE AVENUE 300 10/01/2000 11/27/1902
VICTORVILLE CA 92392 11.25 652231375
6669196 812 002 $25,000.00
THERESA M. WOLDUM $25,000.00 08/01/2000 09/01/2025
5144 PARK AVENUE SOUTH 300 10/01/2000 08/14/1900
MINNEAPOLIS MN 55417 10 652232293
6669204 812 002 $41,000.00
MARK J CLINE $41,000.00 08/03/2000 09/01/2015
7330 124TH STREET 180 10/01/2000 07/02/1901
NOBLE OK 73068 14.125 652232497
6669212 812 002 $71,000.00
RAMON M. MOUTON $71,000.00 08/09/2000 09/01/2025
3178 BROKEN ARROW ROAD 300 10/01/2000 09/11/1901
BORREGO SPRINGS CA 92004 9.5 652232691
6669261 812 002 $46,500.00
HEATHER K. DAVIS $46,477.35 08/02/2000 09/01/2025
13633 SUNSET HILL DRIVE 300 10/01/2000 05/21/1901
BURNSVILLE MN 55337 12.5 652233807
6669279 812 002 $50,000.00
KEITH WEST $50,000.00 08/16/2000 09/01/2015
3190 PARKLAND 180 10/01/2000 10/06/1901
W BLOOMFIELD MI 48322 13.375 652233617
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6669337 812 002 $30,000.00
MATTIE ANN ALEXANDER $30,000.00 08/03/2000 09/01/2025
200 WEST 81ST STREET 300 10/01/2000 10/01/1900
LOS ANGELES CA 90003 10.125 652235869
6669345 812 002 $37,200.00
GEORGE H. WYNNE $37,200.00 08/21/2000 09/01/2025
230 CLEARFIELD DRIVE 300 10/01/2000 02/05/1901
CANTONMENT FL 32533 12.375 652236005
6669352 812 002 $15,700.00
MICHAEL S GOAD $15,684.80 08/02/2000 09/01/2020
2603 CANNADAY ROAD 240 10/01/2000 07/14/1900
ROANOKE VA 24012 14.125 652236194
6669378 812 002 $16,200.00
MARLAINE H. CHAMPAGNE $16,172.26 08/07/2000 09/01/2015
102 EAST ELM STREET 180 10/01/2000 07/29/1900
HANOVER KS 66945 13.625 652236494
6669386 812 002 $20,000.00
WILLIAM LEROY BETHARD $20,000.00 08/05/2000 09/01/2015
3116 CLARK ROAD 180 10/01/2000 08/01/1900
BUTTE VALLEY CA 95965 10 652236576
6669394 812 002 $25,000.00
ADELAIDE C. SILVA $25,000.00 08/01/2000 09/01/2015
32 WILLOW GLEN CIRCLE 180 10/01/2000 10/16/1900
WARWICK RI 02889 11.375 652236982
6669402 812 002 $15,000.00
RAMONA ANN SCHIMMEL $14,965.83 08/07/2000 09/01/2015
2779 CRABAPPLE HOLLOW ROAD 180 10/01/2000 06/14/1900
NICHOLSON GA 30565 10.625 652237026
6669444 812 002 $40,000.00
JOHN J. MUELLER $40,000.00 08/19/2000 09/01/2020
1424 OAK TRAIL STREET 240 10/01/2000 01/10/1901
THOUSAND OAKS CA 91320 9.625 652237561
6669519 812 002 $30,000.00
JEFFREY LUBIN $30,000.00 08/18/2000 09/01/2020
390 WEST FOURTH STREET 240 10/01/2000 12/29/1900
IMLAY CITY MI 48444 13.625 652238224
6669527 812 002 $25,000.00
CHARLES D OWENS $24,836.98 08/10/2000 09/01/2015
4330 CROSBY 180 10/01/2000 10/16/1900
KNOXVILLE TN 37909 11.375 652238437
6669576 812 002 $20,000.00
CAROL HENDRIX $20,000.00 08/19/2000 09/01/2015
310 N 6TH ST 180 10/01/2000 08/25/1900
WALKER MO 64790 11.875 652238938
6669584 812 002 $15,000.00
DAG F ANDERSON $15,000.00 08/11/2000 09/01/2015
139 WOODSVALE ROAD 180 10/01/2000 06/19/1900
MADISON CT 06443 11.125 652239457
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6669592 812 002 $21,000.00
DOREEN L. SCHIRRIPA $20,950.48 08/12/2000 09/01/2015
1044 SOARING EAGLE LANE 180 10/01/2000 08/15/1900
KISSIMMEE FL 34746 10.25 652239186
6669600 812 002 $26,000.00
TONY ALVAREZ $26,000.00 08/21/2000 09/01/2025
732 TAMARACK TRAIL 300 10/01/2000 10/07/1900
READING PA 19607 12.375 652239504
6669634 812 002 $24,000.00
DIANA BROWN $24,000.00 08/08/2000 09/01/2025
318 6TH STREET 300 10/01/2000 08/13/1900
LINCOLN IL 62656 10.5 652239931
6669659 812 002 $15,000.00
ALBERT A DAVIDS $15,000.00 08/19/2000 09/01/2015
2 GERANIUM COURT 180 10/01/2000 06/11/1900
GLENWOOD NJ 07418 10.25 652240067
6669667 812 002 $15,000.00
VICKI LYNN ANDERSON $15,000.00 08/08/2000 09/01/2015
610 SUNSET DR 180 10/01/2000 06/26/1900
DENISON IA 51442 11.875 652240127
6669691 812 002 $17,100.00
JAMES BRYAN MALCOLM $17,016.52 08/09/2000 09/01/2010
1 ROUTE 1 BOX 205 EAST 120 10/01/2000 08/12/1900
BURLINGTON WV 26710 10 652240288
6669725 812 002 $16,000.00
THOMAS J. FRENCH $15,964.81 08/10/2000 09/01/2015
245 MEADOWDALE DRIVE 180 10/01/2000 06/29/1900
WARNER ROBINS GA 31088 11 652240731
6669741 812 002 $30,600.00
JOHN V KUTYS $30,600.00 08/07/2000 09/01/2015
7 BIG WOODS DRIVE 180 10/01/2000 12/24/1900
GLEN MILLS PA 19342 11.625 652240999
6669782 812 002 $20,000.00
CHRISTOPHER A NASH $20,000.00 08/08/2000 09/01/2015
2311 EAST STREET 180 10/01/2000 08/19/1900
TRACY CA 95376 11.375 652241490
6669808 812 002 $30,000.00
ELIAS T LEFFERMAN $29,975.89 08/18/2000 09/01/2025
7917 VICKSBURG 300 10/01/2000 09/20/1900
LOS ANGELES CA 90045 9.625 652241748
6669816 812 002 $24,450.00
REIKO REBECCA FEAVER $24,227.80 08/14/2000 09/01/2015
72 ROSECLAIR DRIVE SOUTHEAST 180 10/01/2000 11/22/1900
ATLANTA GA 30317 14.125 652242429
6669824 812 002 $35,000.00
ARDEN HAZEN GRANT $34,975.90 08/19/2000 09/01/2025
572 CLINTON AVENUE 300 10/01/2000 11/28/1900
ALBANY NY 12206 10.625 652242966
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6669832 812 002 $23,000.00
DONNA LEE CORONADO $23,000.00 08/18/2000 09/01/2010
7446 DOHENY COURT 120 10/01/2000 11/20/1900
FONTANA CA 92336 11.625 652242684
6669857 812 002 $18,000.00
KATY GALLAGHER $18,000.00 08/11/2000 09/01/2010
8829 NORTHEAST HILL WAY 120 10/01/2000 08/21/1900
PORTLAND OR 97220 9.675 652243099
6669865 812 002 $24,500.00
JOHN JOSHUA HOLT $24,406.14 08/11/2000 09/01/2010
2845 HYACINTH ROAD 120 10/01/2000 01/16/1901
DELAND FL 32724 14.125 652243246
6669873 812 002 $27,000.00
GARY L HOUGH $27,000.00 08/10/2000 09/01/2025
RD 1 BOX 130 300 10/01/2000 09/13/1900
SMITHTON PA 15479 10.625 652243430
6669915 812 002 $23,000.00
JEFFERY LEE HODGSON $22,952.29 08/21/2000 09/01/2015
1325 BRANT ROAD 180 10/01/2000 09/26/1900
VIRGINIA BEACH VA 23451 11.625 652243447
6669931 812 002 $50,000.00
BRADLEY JAY WOODYARD $50,000.00 08/12/2000 09/01/2025
11545 RANCHO FIESTA ROAD 300 10/01/2000 05/13/1901
CARMEL VALLEY CA 93924 11.25 652243994
6669964 812 002 $17,000.00
JOSE A. ZEPEDA JR $17,000.00 08/10/2000 09/01/2015
105 GOODNIGHT LOVING TRAIL RANCH 180 10/01/2000 08/07/1900
ALTO NM 88312 13.5 652244138
6669980 812 002 $15,000.00
DONNA STEWART $15,000.00 08/17/2000 09/01/2015
5745 KIRKLISTON COURT 180 10/01/2000 06/09/1900
LAS VEGAS NV 89110 10 652244321
6669998 812 002 $33,000.00
MICHELLE J BERKLEY $33,000.00 08/17/2000 09/01/2015
17120 GLENDALE AVENUE 180 10/01/2000 02/28/1901
CLEVELAND OH 44128 13.375 652244470
6670004 812 002 $23,800.00
EDWARD NOLEN LEWIS III $23,749.45 08/16/2000 09/01/2015
313 ST ANDREWS DR 180 10/01/2000 10/02/1900
NICEVILLE FL 32578 11.375 652244484
6670012 812 002 $32,500.00
RONALD KEVIN OWENS $32,500.00 08/17/2000 09/01/2015
74 CORRAL CT S 180 10/01/2000 02/27/1901
LONDON KY 40744 13.625 652244493
6670020 812 002 $12,000.00
LEWIS E JENKINS $12,000.00 08/10/2000 09/01/2015
10323 PEARL STREET 180 10/01/2000 05/27/1900
LEWISBURG OH 45338 12.625 652244522
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6670095 812 002 $35,000.00
ALEX MALONE $35,000.00 08/14/2000 09/01/2015
16725 CARRIAGE CIRCLE 180 10/01/2000 02/09/1901
YORBA LINDA CA 92886 11.375 652245455
6670103 812 002 $27,000.00
AUGUSTINA MENDEZ $27,000.00 08/16/2000 09/01/2015
3753 BARNES AVENUE 180 10/01/2000 10/09/1900
BRONX NY 10467 9.625 652245370
6670111 812 002 $20,000.00
WAYNE FONTAINE $19,989.58 08/14/2000 09/01/2025
91 E. HEBRON ROAD 300 10/01/2000 07/30/1900
TURNER ME 04282 12.125 652245543
6670160 812 002 $30,000.00
ROD PESAK $29,887.50 08/11/2000 09/01/2015
23611 RANGOON STREET 180 10/01/2000 11/08/1900
MISSION VIEJO CA 92691 9.5 652246037
6670178 812 002 $35,000.00
DAVID M BARRETT $34,915.48 08/10/2000 09/01/2015
1596 WARD MOUNTAIN RD 180 10/01/2000 01/09/1901
ROME GA 30161 9.99 652245936
6670210 812 002 $15,000.00
BRADLEY W MERRITT $15,000.00 08/14/2000 09/01/2015
381 HANNAH MARIE DRIVE 180 10/01/2000 06/13/1900
ATOKA TN 38004 10.425 652246267
6670269 812 002 $38,000.00
ROBERT THOMAS MCLAUGHLIN $37,930.03 08/18/2000 09/01/2015
758 NEPTUNE COURT 180 10/01/2000 04/21/1901
CHULA VISTA CA 91910 12.875 652246928
6670293 812 002 $45,500.00
JAMES M. VEST $45,440.08 08/17/2000 09/01/2020
18634 WESSEX STREET 240 10/01/2000 03/14/1901
SAN DIEGO CA 92128 10 652247062
6670335 812 002 $30,000.00
JAY CHANCELLOR $30,000.00 08/17/2000 09/01/2015
4000 VIA MARISOL 203 180 10/01/2000 11/19/1900
LOS ANGELES CA 90042 10.125 652247256
6670350 812 002 $70,000.00
CINDY G ESPOSITO $69,933.33 08/14/2000 09/01/2025
1650 EAST ARDENWOOD COURT 300 10/01/2000 09/27/1901
CONCORD CA 94521 10 652247364
6670368 812 002 $125,000.00
CAROLYN K. GRIFFIN $125,000.00 08/14/2000 09/01/2025
123 FOREST AVENUE 300 10/01/2000 01/07/1903
PACIFIC GROVE CA 93950 9.625 652247414
6670376 812 002 $38,000.00
BRUNO J GRILLO $38,000.00 08/16/2000 09/01/2015
80 PRAIRIE DR 180 10/01/2000 04/03/1901
N BABYLON NY 11703 12.125 652247419
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6670384 812 002 $25,000.00
ANTHONY M VELLA $24,975.52 08/16/2000 09/01/2025
12089 CALLE DE MONTANA #229 300 10/01/2000 08/07/1900
EL CAJON CA 92019 9.625 652247831
6670426 812 002 $21,550.00
SHARON R BAKER $21,529.28 08/19/2000 09/01/2020
180 NORTHMORE AVENUE 240 10/01/2000 08/29/1900
ROCHESTER NY 14606 12.375 652248061
6670442 812 002 $16,000.00
FLORENCE E. ATKINS $16,000.00 08/15/2000 09/01/2015
5207 WEAVER STREET 180 10/01/2000 06/16/1900
CHATTANOOGA TN 37412 9.625 652248301
6670467 812 002 $15,000.00
LESLIE JAMES VANWORMER $14,875.00 08/11/2000 09/01/2015
36716 MARCIEL DRIVE 180 10/01/2000 06/09/1900
MADERA CA 93638 10 652248350
6670483 812 002 $29,000.00
CHARLES STACY GRIFFIN $28,938.42 08/15/2000 09/01/2015
RR2 BOX 242 180 10/01/2000 12/01/1900
LENOX GA 31637 11.375 652248434
6670509 812 002 $22,000.00
JACQUELYNE E. WILLIS $22,000.00 08/18/2000 09/01/2015
3745 SOMERSET DRIVE 180 10/01/2000 08/17/1900
LOS ANGELES CA 90016 9.55 652248606
6670517 812 002 $13,000.00
BARBARA A ANDERSON $13,000.00 08/16/2000 09/01/2025
25 DANA CIRCLE 300 10/01/2000 05/21/1900
WACONIA MN 55387 12.625 652248596
6670525 812 002 $33,100.00
RICHARD E THOMPSON $33,100.00 08/17/2000 09/01/2025
1519 LILAC ROAD 300 10/01/2000 12/16/1900
RAMONA CA 92065 12.125 652248681
6670533 812 002 $10,000.00
JOHN B JERNIGAN $9,980.21 08/15/2000 09/01/2015
425 CROOKED HILL ROAD 180 10/01/2000 04/29/1900
PULASKI TN 38478 12.125 652248661
6670541 812 002 $21,000.00
ARIEL Y. CABACUNGA $20,951.61 08/10/2000 09/01/2015
3237 GABRIELLA STREET 180 10/01/2000 08/19/1900
W COVINA CA 91792 10.5 652248686
6670558 812 002 $13,900.00
RAYMOND C GAUMER $13,754.93 08/18/2000 09/01/2015
536 HAYES STREET 180 10/01/2000 06/27/1900
BETHLEHEM PA 18015 13.375 652249045
6670566 812 002 $49,700.00
JEFF WOLFE $49,700.00 08/18/2000 09/01/2015
1461 13TH AVENUE 180 10/01/2000 06/17/1901
UPLAND CA 91786 10 652248981
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6670590 812 002 $50,000.00
EDWARD DULINSKI $50,000.00 08/18/2000 09/01/2015
511 TOPPING HILL ROAD 180 10/01/2000 06/20/1901
WESTFIELD NJ 07090 10 652249118
6670608 812 002 $80,000.00
ALI BEHDAD $79,939.70 08/16/2000 09/01/2025
3425 INGLEWOOD BOULEVARD 300 10/01/2000 12/26/1901
LOS ANGELES CA 90066 10 652249166
6670616 812 002 $27,000.00
STEPHEN G DAVIS $26,937.07 08/15/2000 09/01/2015
113 EASTSIDE ROAD 180 10/01/2000 10/22/1900
WENTWORTH NH 03282 10.375 652249233
6670657 812 002 $15,600.00
JARED C BABB $15,530.88 08/16/2000 09/01/2010
411 NE 109TH ST 120 10/01/2000 08/14/1900
VANCOUVER WA 98685 12.375 652249319
6670665 812 002 $47,000.00
MICHAEL DAVID DZUBNAR $46,746.56 08/17/2000 09/01/2010
43 LA PURISIMA 120 10/01/2000 09/15/1901
RANCHO SANTA MARGARI CA 92688 10.125 652249389
6670681 812 002 $20,500.00
MARC J. SANTOS $20,500.00 08/15/2000 09/01/2015
16 DAWNWOOD 180 10/01/2000 09/13/1900
LADERA RANCH CA 92694 12.875 652249392
6670699 814 006 $21,000.00
WILLIAM W GRUBB $21,000.00 08/14/2000 09/01/2015
9726 BLUE SPRINGS ROAD 180 10/01/2000 10/02/1900
HARRISON TN 37341 13.75 652249534
6670723 812 002 $20,500.00
MICHELLE R SEEVERS $20,450.53 08/16/2000 09/01/2015
2203 N W 12TH STREET 180 10/01/2000 08/07/1900
CORVALLIS OR 97330 10 652249731
6670764 812 002 $22,000.00
RITA ANN ALLEN $22,000.00 08/16/2000 09/01/2025
7487 BLACK OAK ROAD 300 10/01/2000 08/05/1900
SAN DIEGO CA 92114 11.175 652249890
6670780 812 002 $24,400.00
EDWARD J SPATOLA $24,400.00 08/21/2000 09/01/2015
467 STANLY PLACE 180 10/01/2000 11/15/1900
RAHWAY NJ 07065 13.75 652250118
6670798 814 006 $15,000.00
JOSEPH THOMAS BAKER $15,000.00 08/14/2000 09/01/2015
170 HORIZON EAST #106 180 10/01/2000 07/06/1900
BOYNTON BEACH FL 33435 12.875 652249974
6670806 812 002 $49,250.00
JO ANN SCOTT $49,250.00 08/15/2000 09/01/2015
128 INYO PLACE 180 10/01/2000 06/12/1901
WOODLAND CA 95695 10 652250216
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6670814 812 002 $15,000.00
MARILYN M. BOYLES $15,000.00 08/18/2000 09/01/2015
14323 JOAN DRIVE 180 10/01/2000 06/09/1900
MABELVALE AR 72103 10 652250269
6670822 812 002 $30,000.00
MYRON E COX $29,900.00 08/21/2000 09/01/2025
3580 SO FAWCETT AVE 300 10/01/2000 09/28/1900
TACOMA WA 98418 10 652250304
6670830 812 002 $85,500.00
W. ANITA SCHNEIDER $85,449.19 08/19/2000 09/01/2025
12634 ALSWELL LANE 300 10/01/2000 05/10/1902
SAINT LOUIS MO 63128 11.375 652250344
6670848 812 002 $40,500.00
GLENN MELLIN $40,402.28 08/21/2000 09/01/2015
15 GAYLORD CIRCLE 180 10/01/2000 03/10/1901
WILLINGBORO NJ 08046 10 652250306
6670863 812 002 $80,900.00
NEAL E MUNSON $80,900.00 08/18/2000 09/01/2025
106 WILLIAM STREET 300 10/01/2000 05/23/1902
NORTH HAVEN CT 06473 12.375 652250596
6670871 812 002 $34,494.00
RICK L SYDES $34,480.29 08/21/2000 09/01/2025
1018 LAKE DAVENPORT BOULEVARD 300 10/01/2000 02/08/1901
DAVENPORT FL 33837 13.625 652250664
6670905 812 002 $68,500.00
ROBERT B. BOZZANCA $67,958.36 08/19/2000 09/01/2010
39 COLLEGE HILLS DRIVE 120 10/01/2000 06/09/1902
FARMINGVILLE NY 11738 9.625 652250809
6670954 812 002 $52,000.00
JOHN J. PALAZZO $51,928.11 08/21/2000 09/01/2020
44-1 FOXWOOD DRIVE 240 10/01/2000 05/02/1901
PLEASANTVILLE NY 10570 9.625 652250989
6670970 812 002 $30,000.00
LINDSAY GOOLCHARAN $29,925.43 08/18/2000 09/01/2015
144 EXECUTIVE CIRCLE 180 10/01/2000 11/11/1900
BOYNTON BEACH FL 33436 9.675 652251193
6670988 812 002 $11,000.00
MARK T HILL $10,973.44 08/17/2000 09/01/2015
220 AULBACH AVENUE 180 10/01/2000 05/13/1900
MOUNTAIN HOME ID 83647 12.375 652251243
6671002 812 002 $10,000.00
BENNETT E PERYMON $10,000.00 08/18/2000 09/01/2005
408 EASTLINE 60 10/01/2000 08/03/1900
MIDDLETOWN OH 45044 10.75 652251339
6671010 812 002 $69,000.00
VINCENT MANERI $68,846.46 08/21/2000 09/01/2015
892 BELLMORE AVE 180 10/01/2000 02/16/1902
N BELLMORE NY 11710 10.875 652251448
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6671069 812 002 $33,500.00
ALBERT TOLEDO $33,500.00 08/21/2000 09/01/2025
150 PARK AVENUE 300 10/01/2000 10/30/1900
MANHASSET NY 11030 10 652251807
6671077 812 002 $41,500.00
WILBERT PALOMPO PRESA $41,500.00 08/16/2000 09/01/2015
978 WILLIAM DRIVE 180 10/01/2000 03/11/1901
SAN LORENZO CA 94580 9.625 652251930
6671085 812 002 $35,000.00
JAMES PRESTON DOMINGUE $34,912.60 08/17/2000 09/01/2015
5914 BLAIRSTONE DRIVE 180 10/01/2000 01/02/1901
CULVER CITY CA 90232 9.625 652251934
6671093 812 002 $48,000.00
ERIC HELQUIST NELSON $48,000.00 08/15/2000 09/01/2025
1042 W 1300 SOUTH 300 10/01/2000 07/17/1901
WOODS CROSS UT 84087 13.625 652252051
6671101 812 002 $15,000.00
MARK JONATHAN DAUGHTRY $14,928.14 08/19/2000 09/01/2015
1611 NORTH BENTON AVENUE 180 10/01/2000 06/10/1900
SPRINGFIELD MO 65803 10.125 652252005
6671127 812 002 $19,000.00
JOSEPH P. ZELLI $18,988.46 08/18/2000 09/01/2025
7 LAURIE BOULEVARD 300 10/01/2000 07/07/1900
CENTEREACH NY 11720 11.25 652252065
6671143 812 002 $20,700.00
DAVID PAUL BRUNO $20,700.00 08/15/2000 09/01/2015
2500 SPENCER PLACE 180 10/01/2000 08/28/1900
SAN PABLO CA 94806 11.5 652252223
6671168 812 002 $33,000.00
FARIS J SPEIRS $32,943.40 08/17/2000 09/01/2015
42 WEST SAN JOAQUIN STREET #8 180 10/01/2000 03/06/1901
SALINAS CA 93901 13.625 652252227
6671176 812 002 $14,525.00
SCOTT S LUNCEFORD $14,498.25 08/18/2000 09/01/2015
1360 RAYMOND AVENUE 180 10/01/2000 06/30/1900
LONG BEACH CA 90804 12.875 652252264
6671192 814 006 $23,000.00
DEBORAH G. WHITFIELD $23,000.00 08/19/2000 09/01/2025
9500 DASHIA DRIVE 300 10/01/2000 09/04/1900
FORT WASHINGTON MD 20744 12.375 652252510
6671200 812 002 $20,300.00
PASCAL BRIAN MURPHY $20,253.22 08/23/2000 09/01/2015
1900 SUNSET HARBOR DRIVE #1407 180 10/01/2000 08/11/1900
MIAMI BEACH FL 33139 10.5 652252514
6671267 812 002 $32,500.00
WILLIAM CARL FULLERTON $32,442.28 08/15/2000 09/01/2015
196 INDIAN PAINTBRUSH STREET 180 10/01/2000 02/19/1901
CASPER WY 82604 13.25 652252962
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6671275 812 002 $25,000.00
TERRY L KEELING $24,988.62 08/21/2000 09/01/2025
212 WENATCHEE STREET 300 10/01/2000 10/05/1900
BRIGHTON CO 80601 12.875 652252976
6671291 812 002 $35,000.00
CHRISTOPHER ERIK BOGART $35,000.00 08/21/2000 09/01/2010
692 ELMBROOK WAY 120 10/01/2000 05/03/1901
SAN JOSE CA 95111 11.375 652253107
6671317 812 002 $50,000.00
ANTHONY D. CAVALCANTO $49,977.75 08/21/2000 09/01/2025
620 SIGNERS CIRCLE 300 10/01/2000 07/16/1901
MARLTON NJ 08053 13 652253314
6671333 812 002 $25,000.00
SELENA DENISE ENWEREUZOR $25,000.00 08/15/2000 09/01/2015
2984 FETLOCK DRIVE 180 10/01/2000 09/28/1900
MARIETTA GA 30064 10.25 652253373
6671358 812 002 $12,400.00
STEPHEN RAY FULK $12,375.88 08/18/2000 09/01/2015
6 BETTINA DRIVE 180 10/01/2000 05/30/1900
SWANSEA IL 62226 12.375 652253493
6671366 812 002 $25,000.00
MARGARET E RENELLA $25,000.00 08/21/2000 09/01/2025
107 HIGH AVE. 300 10/01/2000 08/16/1900
NYACK NY 10960 10.125 652253522
6671408 812 002 $48,000.00
DORIS M TONELLI $48,000.00 08/16/2000 09/01/2025
200 PEDRAS ROAD 300 10/01/2000 02/22/1901
TURLOCK CA 95382 9.5 652253915
6671416 812 002 $35,000.00
SHIRLEY SONJA AVERY $34,829.14 08/19/2000 09/01/2010
225 ROBINSON STREET 120 10/01/2000 04/06/1901
HUDSON NY 12534 10 652253703
6671432 812 002 $20,000.00
PATRICIA COLORITE $19,951.74 08/19/2000 09/01/2015
921 SOUTH VAL VISTA 38 180 10/01/2000 08/01/1900
MESA AZ 85204 10 652253930
6671457 812 002 $10,000.00
STEVEN C NATOW $9,826.15 08/17/2000 09/01/2015
1534 COLONY AVENUE 180 10/01/2000 04/17/1900
KISSIMMEE FL 34744 10.125 652254007
6671481 812 002 $50,000.00
DANIEL G STEFFEN $50,000.00 08/16/2000 09/01/2025
10313 LONG BEACH BOULEVARD 300 10/01/2000 03/29/1901
BEACH HAVEN NJ 08008 10 652254162
6671499 812 002 $100,000.00
DEBRA SUSAN SWARTZ $100,000.00 08/15/2000 09/01/2025
1104 HARRITON ROAD 300 10/01/2000 09/06/1902
BALTIMORE MD 21210 11 652254250
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6671523 812 002 $35,000.00
JUDITH M. PETERSON $35,000.00 08/20/2000 09/01/2015
632 HIALEAH DRIVE 180 10/01/2000 03/23/1901
RACINE WI 53402 13.25 652254458
6671580 812 002 $35,000.00
KARIN L. FALKINBURG $35,000.00 08/19/2000 09/01/2025
1315 BAY AVENUE 300 10/01/2000 12/23/1900
POINT PLEASANT NJ 08742 11.625 652254921
6671598 812 002 $27,700.00
PERCEL ODEL ALSTON, JR. $27,645.21 08/17/2000 09/01/2015
7210 AQUINAS AVE. 180 10/01/2000 11/29/1900
UPPER MARLBORO MD 20772 12.125 652255054
6671630 812 002 $21,800.00
MELINDA L MCEUEN PALTRIDGE $21,800.00 08/20/2000 09/01/2025
7830 SUNFLOWER DRIVE 300 10/01/2000 09/12/1900
MARGATE FL 33063 13.625 652255327
6671648 812 002 $17,800.00
LISA LOUISE KNEER $17,652.04 08/21/2000 09/01/2015
530 BRIARHILL CT 180 10/01/2000 07/12/1900
BALLWIN MO 63021 10.25 652255281
6671655 812 002 $31,000.00
RONALD C FLOLO $31,000.00 08/20/2000 09/01/2025
3678 S. E HORSTMAN RD. 300 10/01/2000 11/24/1900
PORT ORCHARD WA 98366 12.125 652255389
6671689 812 002 $25,200.00
GEORGE ALAN PENDZIMAS $25,180.88 08/20/2000 09/01/2025
27247 US HIGHWAY 2 EAST 300 10/01/2000 10/17/1900
GRAND RAPIDS MN 55744 13.375 652255606
6671697 812 002 $30,000.00
LAWRENCE EUGENE PAIR $29,784.37 08/17/2000 09/01/2015
3627 FLORIDA STREET #6 180 10/01/2000 12/13/1900
SAN DIEGO CA 92104 11.375 652255668
6671713 812 002 $17,500.00
CRAIG MCKEE $17,461.51 08/20/2000 09/01/2015
580 CLIFTON WAY 180 10/01/2000 07/16/1900
GRAND JUNCTION CO 81504 11 652255727
6671739 812 002 $55,000.00
KAMAL K CHANANA $55,000.00 08/19/2000 09/01/2015
2655 EDISON STREET #305 180 10/01/2000 07/31/1901
SAN MATEO CA 94403 9.625 652255778
6671754 812 002 $15,000.00
RICHARD GWYNNE DAVIES $14,962.54 08/21/2000 09/01/2015
11582 WEDDINGTON ST 180 10/01/2000 06/05/1900
N HOLLYWOOD CA 91601 9.625 652255828
6671770 812 002 $45,000.00
MARLENE A HOLLANDER $45,000.00 08/18/2000 09/01/2025
9450 SW 51ST TERRANCE 300 10/01/2000 04/17/1901
MIAMI FL 33165 12 652255836
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6671820 812 002 $29,000.00
NANETTE DIANNE BURKE $28,933.95 08/20/2000 09/01/2015
105 CEDAR STREET 180 10/01/2000 11/17/1900
AUBURN CA 95603 10.625 652256439
6671846 812 002 $21,000.00
RONALD S BLANCHARD $21,000.00 08/17/2000 09/01/2025
431B WEST ALTON AVE 300 10/01/2000 07/05/1900
SANTA ANA CA 92707 9.75 652256358
6671895 812 002 $45,000.00
PAUL T. DURANTE $44,908.84 08/18/2000 09/01/2015
1 VANESSA CT 180 10/01/2000 06/19/1901
NAPA CA 94558 11.875 652256927
6671903 812 002 $92,000.00
CANDIDO S. CELESTINO $92,000.00 08/21/2000 09/01/2015
2701 APPALOOSA TRAIL 180 10/01/2000 08/24/1902
PINOLE CA 94564 9.625 652257023
6671929 812 002 $45,000.00
BARBARA L MULLINS $45,000.00 08/21/2000 09/01/2025
4510 JUTLAND DRIVE 300 10/01/2000 02/19/1901
SAN DIEGO CA 92117 10.25 652257028
6671937 812 002 $35,000.00
CARLOS E CHAVEZ $35,000.00 08/20/2000 09/01/2015
5631 MYRA AVENUE 180 10/01/2000 02/09/1901
CYPRESS CA 90630 11.375 652257049
6671945 812 002 $75,000.00
GUILLERMO FRANCO JOSE $74,811.56 08/20/2000 09/01/2015
1429 MEADOW GLEN WAY 180 10/01/2000 02/26/1902
SAN JOSE CA 95121 9.625 652257755
6671952 812 002 $35,000.00
HENRY DAVID GILLIAM $34,986.09 08/17/2000 09/01/2025
4295 ROCK HILL ROAD 300 10/01/2000 02/14/1901
PFAFFTOWN NC 27040 13.625 652257837
6671978 812 002 $41,000.00
JOHN C. HALL $41,000.00 08/21/2000 09/01/2015
2763 VILLA HACIENDA 180 10/01/2000 05/29/1901
FULLERTON CA 92835 12.875 652258423
6671986 812 002 $20,500.00
PATRICIA GALE CAGLE $20,237.00 08/22/2000 09/01/2005
4139 KIMLIE COVE 60 10/01/2000 03/13/1901
DECATUR GA 30035 10.25 652258448
6672000 812 002 $40,200.00
RUDOLPH ROY PADILLA $40,200.00 08/18/2000 09/01/2025
23952 SUTTON DRIVE 300 10/01/2000 12/23/1900
LAKE FOREST CA 92630 9.75 652259266
6672018 812 002 $15,100.00
GLEN R SEIFFERT $15,064.39 08/18/2000 09/01/2015
1421 WOOD LAKE CIRCLE 180 10/01/2000 06/12/1900
SAINT CLOUD FL 34772 10.25 652259518
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6672067 814 006 $20,000.00
THOMAS R. HUTCHINGS $20,000.00 08/21/2000 09/01/2015
4010 GRENNOCH STREET 180 10/01/2000 08/11/1900
HOUSTON TX 77025 10.75 685013609
6672075 814 006 $29,700.00
BRAD A KIRCHHOFER $29,661.51 08/25/2000 09/01/2020
12606 ROCKY MEADOW DRIVE 240 10/01/2000 10/15/1900
HOUSTON TX 77024 10.125 685014324
6672083 814 006 $25,000.00
LUIS C. MARTINEZ $24,883.11 08/21/2000 09/01/2010
9527 GULF BRIDGE 120 10/01/2000 12/05/1900
HOUSTON TX 77075 10.75 685014364
6672091 814 006 $25,000.00
ANASTASIA KASTAMOULAS $24,946.29 08/21/2000 09/01/2015
1934 LONDON AVE 180 10/01/2000 10/14/1900
LINCOLN PARK MI 48146 11.25 685014396
6672109 814 006 $15,000.00
DANNY L SAUNDERS $14,966.97 08/21/2000 09/01/2015
4223 S VICTORIAN LANE 180 10/01/2000 06/18/1900
BELOIT WI 53511 10.99 685014789
6672117 814 006 $16,000.00
DAREN T GAMMON $16,000.00 08/21/2000 09/01/2015
209 FORESTROAD DR 180 10/01/2000 06/27/1900
DANVILLE VA 24540 10.75 685014827
6672158 814 006 $35,000.00
LARRY J. JOHNSTON $34,888.54 08/21/2000 09/01/2015
15255 POPLAR STREET 180 10/01/2000 01/26/1901
SOUTHGATE MI 48195 10.75 685015673
6672174 814 006 $15,000.00
HEIDI L GARRISON $14,931.87 08/21/2000 09/01/2010
PO BOX 175 120 10/01/2000 07/26/1900
NEW LOTHROP MI 48460 11.25 685015772
6672208 814 006 $20,000.00
DONALD JOSEPH REARDON $19,906.49 08/07/2000 09/01/2010
631 WARKENTINE STREET 120 10/01/2000 09/28/1900
KINGSBURG CA 93631 10.75 685016102
6672224 814 006 $36,200.00
ERIC M. GORDON $36,200.00 08/21/2000 09/01/2015
34 GREENLEAF CIRCLE 180 10/01/2000 03/30/1901
PERKASIE PA 18944 12.875 685016122
6672257 814 006 $20,000.00
ANNE L CAO $19,954.98 08/18/2000 09/01/2015
11052 SE 270TH COURT 180 10/01/2000 08/11/1900
KENT WA 98031 10.75 685016304
6672273 814 006 $60,000.00
JOHN A TESKE $59,963.55 08/14/2000 09/01/2025
1996 N COUNTY HIGHWAY 300 10/01/2000 08/20/1901
BIRCHWOOD WI 54817 11.25 685016569
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6672315 814 006 $30,000.00
JOHN R LAWLEY $30,000.00 08/18/2000 09/01/2015
762 N 150 W 180 10/01/2000 12/05/1900
LOGAN UT 84321 10.99 685017131
6672331 814 006 $36,000.00
LARRY GERDES $36,000.00 08/19/2000 09/01/2015
2700 RUTH FITZGERALD DRIVE 180 10/01/2000 02/11/1901
PLAINFIELD IL 60544 10.99 685017342
6672349 814 006 $53,800.00
KENNETH R NIVENS $53,800.00 08/10/2000 09/01/2025
5250 WOODSCAPE DRIVE S E 300 10/01/2000 06/29/1901
SALEM OR 97306 11.5 685017363
6672372 814 006 $45,000.00
WHITMAN M. BALLENGER $44,898.70 08/16/2000 09/01/2015
922 ASHBRIDGE LANE 180 10/01/2000 05/18/1901
HARBOR CITY CA 90710 10.75 685017450
6672398 814 006 $33,500.00
ALLEN R KERNS $33,415.77 08/21/2000 09/01/2015
4515 SYLVAN DR 180 10/01/2000 12/15/1900
COLUMBIA SC 29206 9.55 685018136
6672414 814 006 $24,000.00
FRANK KEEFE $24,000.00 08/21/2000 09/01/2010
1533 MILBRIDGE DRIVE 120 10/01/2000 11/18/1900
CHESTERFIELD MO 63017 10.5 685018201
6672430 814 006 $43,000.00
LEE A WALDO $43,000.00 08/17/2000 09/01/2010
135 MAGNOLIA DRIVE 120 10/01/2000 08/02/1901
OXFORD GA 30054 10.5 685018359
6672455 814 006 $15,000.00
JEFFREY D WARNER $15,000.00 08/18/2000 09/01/2015
8334 NORTH OAK RIDGE DR 180 10/01/2000 06/10/1900
MILTON WI 53563 10.125 685018431
6672463 814 006 $60,000.00
MAX L WARD $59,850.18 08/21/2000 09/01/2015
655 DOUGLAS PLACE 180 10/01/2000 09/22/1901
GRAND JUNCTION CO 81504 9.625 685018563
6672471 814 006 $62,500.00
JAMES P LEVENTIS $62,500.00 08/17/2000 09/01/2015
9313 CARMICHAEL 180 10/01/2000 11/20/1901
LA MESA CA 91941 10.5 685018588
6672505 814 006 $15,000.00
CLAUDIA VALDEZ $14,720.31 08/21/2000 09/01/2005
3120 W CITRUS WAY 60 10/01/2000 11/10/1900
PHOENIX AZ 85017 9.625 685018850
6672513 814 006 $29,693.00
KARON S. BRADY $29,693.00 08/19/2000 09/01/2010
224 EAST HAWTHORNE DRIVE 120 10/01/2000 02/05/1901
ONTARIO CA 91764 10.625 685018949
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6672521 814 006 $20,000.00
DWIGHT J. PFAFF $20,000.00 08/19/2000 09/01/2015
600 GERARD DRIVE 180 10/01/2000 07/28/1900
LODI CA 95242 9.625 685018921
6672554 814 006 $25,000.00
GERARD J. BRIGHAM $24,736.98 08/21/2000 09/01/2010
5 BISHOP PATH 120 10/01/2000 12/14/1900
SANDWICH MA 02563 11.375 685019093
6672562 814 006 $15,000.00
DAVID W. MOORE $14,964.22 08/21/2000 09/01/2015
6 LECASA LANE 180 10/01/2000 06/10/1900
WASHINGTON MO 63090 10.125 685019445
6677132 812 002 $19,600.00
ALBARO B. MATIZ $19,579.85 08/14/2000 09/01/2020
97 MAJOR AVE 240 10/01/2000 08/01/1900
STATEN ISLAND NY 10305 11.875 652048663
6677157 812 002 $41,600.00
LINDA NELL WATSON $41,600.00 08/22/2000 09/01/2015
1711 WILBUR 180 10/01/2000 04/16/1901
DALLAS TX 75224 11 652066425
6677199 812 002 $22,500.00
PAUL SPITTLE $22,401.66 08/28/2000 09/01/2015
285 RICH AVE 180 10/01/2000 09/15/1900
MOUNT VERNON NY 10550 11.25 652169387
6677215 812 002 $27,600.00
B W MEDART $27,600.00 08/22/2000 09/01/2025
ROUTE 1 BOX 157 300 10/01/2000 09/26/1900
FRANKLIN TX 77856 10.99 652179300
6677249 812 002 $32,000.00
IRMA JEAN GINGER RICKUS $32,000.00 08/23/2000 09/01/2015
95-2040 WAIKALANI PLACE #`02 180 10/01/2000 01/07/1901
MILILANI HI 96789 11.5 652191839
6677280 812 002 $50,000.00
RONALD E FULLER $49,837.50 08/03/2000 09/01/2015
629 RUTHERFORD LANE 180 10/01/2000 07/05/1901
FRANKLIN TN 37069 10.5 652205423
6677298 812 002 $35,000.00
RICHARD SALGUERO $35,000.00 08/09/2000 09/01/2015
3745 RAFFERTY 180 10/01/2000 02/06/1901
CORONA CA 92882 11.25 652207448
6677306 812 002 $36,000.00
STEPHEN MICHAEL SCHWARZKOPF $36,000.00 08/21/2000 09/01/2015
842 AVENUE C 180 10/01/2000 02/06/1901
REDONDO BEACH CA 90277 10.75 652208701
6677314 812 002 $35,000.00
CECIL E. COOK $35,000.00 08/18/2000 09/01/2015
510 AVE J 180 10/01/2000 01/26/1901
SUNRAY TX 79086 10.75 652211090
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6677348 812 002 $26,000.00
CRAIG D BRUSH $26,000.00 08/19/2000 09/01/2015
3814 PECOS DRIVE 180 10/01/2000 10/05/1900
BORREGO SPRINGS CA 92004 10 652212926
6677355 812 002 $40,000.00
RAYMOND C. BURKE $9,641.20 08/03/2000 09/01/2015
ROUTE 2 BOX 6060 180 10/01/2000 03/23/1901
TALIHINA OK 74571 10.75 652213717
6677363 812 002 $80,000.00
KURT A KOEHLER $80,000.00 08/22/2000 09/01/2015
1331 VISTA MORADA 180 10/01/2000 06/27/1902
SANTA FE NM 87501 11 652217867
6677371 812 002 $30,000.00
JAMES P. JACKSON $29,821.87 08/18/2000 09/01/2010
1734 SWANN 120 10/01/2000 03/20/1901
FAYETTEVILLE NC 28303 12.875 652218563
6677389 812 002 $100,000.00
NICHOLAS F IZZO $99,946.77 08/14/2000 09/01/2015
34 CANTERBURY ROAD 180 10/01/2000 04/14/1903
HAMDEN CT 06514 12 652218776
6677397 812 002 $88,000.00
MARCELINO F D'SOUZA $87,947.70 08/02/2000 09/01/2025
22 EMERALD TRAIL 300 10/01/2000 06/04/1902
WILLIAMSVILLE NY 14221 11.375 652220334
6677413 812 002 $8,400.00
CARRIE A O'HARE $8,400.00 08/22/2000 09/01/2015
42 SMITH ROAD 180 10/01/2000 04/17/1900
KINDERHOOK NY 12106 13.375 652223961
6677439 812 002 $15,000.00
MARY PATRICIA BLACKSTOCK $14,967.01 08/18/2000 09/01/2015
8126 DEVONWOOD LANE 180 10/01/2000 06/18/1900
HOUSTON TX 77070 11 652224790
6677462 812 002 $35,000.00
GERALDINE WILDER $34,830.35 08/21/2000 09/01/2010
615 EAST LAMAR AVENUE 120 10/01/2000 04/08/1901
TEMPLE TX 76501 10.125 652225505
6677512 812 002 $30,000.00
SAMUEL MILES KOCH JR. $29,939.22 08/21/2000 09/01/2015
6308 EAST 77TH STREET 180 10/01/2000 12/22/1900
TULSA OK 74136 11.875 652226531
6677520 812 002 $8,300.00
REX ALLEMAND $8,300.00 08/21/2000 09/01/2015
111 RAILROAD AVENUE 180 10/01/2000 04/13/1900
KITTITAS WA 98934 12.875 652226626
6677538 812 002 $25,000.00
RODNEY NELSON $24,940.37 08/22/2000 09/01/2015
2214 GREY RIDGE ROAD 180 10/01/2000 09/26/1900
MARYVILLE TN 37801 10.125 652226684
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6677546 812 002 $27,600.00
DANIEL P. GODFREY $27,600.00 08/01/2000 09/01/2025
83 SHERWOOD ROAD 300 10/01/2000 11/03/1900
DUMONT NJ 07628 12.875 652227324
6677595 812 002 $29,000.00
JEAN CELESTE MCINNIS $29,000.00 08/21/2000 09/01/2015
2111 19TH AVENUE 180 10/01/2000 11/08/1900
GULFPORT MS 39501 10.125 652229656
6677603 812 002 $10,100.00
GERALD W FILIPIAK $10,100.00 08/02/2000 09/01/2015
2720 EMPRESS LANE 180 10/01/2000 04/23/1900
LAKE HAVASU CITY AZ 86403 11 652229730
6677611 812 002 $20,000.00
GARY D PETERSON $19,956.01 08/04/2000 09/01/2015
687 EAST HIGHWAY 45 180 10/01/2000 08/14/1900
MEDINA TN 38355 11 652230193
6677637 812 002 $18,500.00
JAMES A CANIFF III $18,469.08 07/28/2000 08/01/2015
121 GARDEN DRIVE 180 09/01/2000 08/31/1900
STEUBENVILLE OH 43953 13.875 652230500
6677645 812 002 $20,300.00
JOHN C DAVIS $20,300.00 08/02/2000 09/01/2015
203 ROWE STREET 180 10/01/2000 09/21/1900
POCOLA OK 74902 13.625 652230686
6677652 812 002 $30,000.00
DAVID EARL PERRITT $29,853.54 08/11/2000 09/01/2010
804 WOODROW ST 120 10/01/2000 01/30/1901
COLUMBIA SC 29205 10 652230805
6677728 812 002 $69,000.00
MICHAEL LAWRENCE DURKOT $68,909.13 08/15/2000 09/01/2020
954 RARITAN ROAD 240 10/01/2000 10/26/1901
CLARK NJ 07066 10 652232793
6677751 812 002 $85,600.00
RAYMOND CHRISTIAN WESTPHAL JR $85,325.75 08/16/2000 09/01/2025
4949 CAMERON ROAD 300 10/01/2000 04/10/1902
CAMERON PARK CA 95682 10.875 652233080
6677801 812 002 $22,200.00
JEFFREY S. SEIGAL $22,200.00 08/22/2000 09/01/2015
109 DEER HILL ROAD 180 10/01/2000 09/10/1900
BRENTWOOD NH 03833 11.125 652233792
6677827 812 002 $23,000.00
HAROLD A DEBNAUN $21,945.77 08/22/2000 09/01/2015
8438 WEST SHAW BUTTE DRIVE 180 10/01/2000 09/06/1900
PEORIA AZ 85345 10.25 652234251
6677835 812 002 $19,000.00
STEVEN E. JOHANN $19,000.00 08/03/2000 09/01/2025
17001 E. 35TH TERRACE 300 10/01/2000 07/09/1900
INDEPENDENCE MO 64055 11.375 652234445
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6677850 812 002 $16,200.00
JEFFREY S. CLAUSON $16,200.00 08/16/2000 09/01/2015
102 FRISTON COURT 180 10/01/2000 07/18/1900
GOOSE CREEK SC 29445 12.625 652234710
6677876 812 002 $108,000.00
FE S LLEMOS $108,000.00 08/05/2000 09/01/2025
574 SKYLINE DRIVE 300 10/01/2000 10/15/1902
DALY CITY CA 94015 10.5 652234931
6677900 812 002 $17,900.00
ROY TYSON CARTER $17,888.63 08/22/2000 09/01/2025
422 DANNER 300 10/01/2000 06/23/1900
MARION AR 72364 11 652235139
6677918 812 002 $17,000.00
ROBERT J SHERWOOD $16,905.83 08/21/2000 09/01/2015
14251 POPLAR 180 10/01/2000 07/11/1900
SOUTHGATE MI 48195 11 652235187
6677934 812 002 $12,000.00
KENNETH RAY MILLER JR $11,971.37 08/21/2000 09/01/2015
14422 WICKHURST 180 10/01/2000 05/08/1900
CYPRESS TX 77429 10.125 652235287
6677942 812 002 $30,000.00
ROBERT ADDEA $29,942.06 08/11/2000 09/01/2015
6 BREZA COURT 180 10/01/2000 01/01/1901
EAST NORTHPORT NY 11731 12.375 652235346
6677967 812 002 $50,000.00
MATTHEW W KEETLE $49,888.73 08/22/2000 09/01/2015
89954 GREENWOOD DRIVE 180 10/01/2000 07/17/1901
LEABURG OR 97489 10.875 652235529
6677975 812 002 $30,000.00
SAMUEL ZIEN $29,930.88 08/10/2000 09/01/2015
4295 CORDOBES COVE 180 10/01/2000 11/26/1900
SAN DIEGO CA 92130 10.5 652235735
6677991 812 002 $24,200.00
JEAN E. ROGAN $24,153.80 08/04/2000 09/01/2015
320 PORTIA STREET 180 10/01/2000 10/24/1900
SOUTH AMBOY NJ 08879 12.5 652236025
6678007 812 002 $25,500.00
JAMES ARTHUR GETSON JR $25,483.82 08/11/2000 09/01/2025
1824 EAST PACIFIC STREET 300 10/01/2000 09/05/1900
PHILADELPHIA PA 19134 11 652236168
6678056 812 002 $15,000.00
PAUL TELESCA $15,000.00 08/03/2000 09/01/2015
21 WHITE FARM ROAD 180 10/01/2000 06/13/1900
WINGDALE NY 12594 10.5 652237871
6678122 812 002 $35,000.00
JEFFREY J JOHNSON $34,985.44 08/08/2000 09/01/2025
1436 WHITBY WAY 300 10/01/2000 02/07/1901
SUISUN CITY CA 94585 13.375 652238862
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6678148 812 002 $30,000.00
MICHAEL K. WOLFRAM $30,000.00 08/22/2000 09/01/2015
309 SACLAN TERRACE 180 10/01/2000 11/17/1900
CLAYTON CA 94517 10 652239124
6678171 812 002 $27,000.00
LUANNE DICESARE $27,000.00 08/05/2000 09/01/2015
8401 HILLSBROOK DRIVE 180 10/01/2000 11/10/1900
ANTELOPE CA 95843 11.5 652239160
6678205 812 002 $29,000.00
DAVID STEPHANOFF $28,984.90 08/23/2000 09/01/2025
45667 PAT COURT 300 10/01/2000 11/03/1900
CHESTERFIELD TOWNSHI MI 48051 12.125 652239700
6678239 812 002 $14,900.00
MICHAEL J RODERICK $14,900.00 08/21/2000 09/01/2015
2404 RAINBOW ROAD 180 10/01/2000 06/28/1900
MARIPOSA CA 95338 12.125 652240547
6678296 812 002 $20,000.00
RICKEY H FAIR $19,725.46 08/21/2000 09/01/2015
1400 FOGG PIKE 180 10/01/2000 08/19/1900
MT. STERLING KY 40353 11.375 652241354
6678338 812 002 $21,000.00
MICHAEL K. ELLIS $21,000.00 08/14/2000 09/01/2010
3160 FORT JIM ROAD 120 10/01/2000 09/30/1900
PLACERVILLE CA 95667 9.75 652242334
6678353 812 002 $10,000.00
DAVID EDWARD WHITE $10,000.00 08/10/2000 09/01/2025
242 PATRICIA TERRACE 300 10/01/2000 04/03/1900
GRAYSON GA 30017 10.5 652242656
6678361 812 002 $38,000.00
ROBERT G CORDELL $38,000.00 08/16/2000 09/01/2025
1137 BOXWOOD COURT 300 10/01/2000 01/16/1901
CRYSTAL LAKE IL 60014 11.375 652242853
6678387 812 002 $37,500.00
EDWARD D PEARSON $37,471.73 08/21/2000 09/01/2025
266 LODGEPOLE DRIVE 300 10/01/2000 12/05/1900
EVERGREEN CO 80439 10 652242900
6678403 812 002 $70,000.00
RONALD A BERMAN $69,736.46 08/15/2000 09/01/2015
223 RICHMOND DRIVE 180 10/01/2000 05/17/1902
WARWICK RI 02888 12.625 652243222
6678445 812 002 $18,000.00
MICHAEL L LANG JR. $17,961.78 08/23/2000 09/01/2015
1546 EAST WHITE LAKE DRIVE 180 10/01/2000 07/26/1900
TWIN LAKE MI 49457 11.375 652243867
6678494 812 002 $10,500.00
DAVID LAROSE $10,500.00 08/17/2000 09/01/2010
16 NELSON STREET 120 10/01/2000 06/03/1900
EAST HARTFORD CT 06108 12.81 652244136
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6678510 812 002 $39,000.00
LOREN D SLADE $38,970.60 08/18/2000 09/01/2025
934 KAREN ROAD 300 10/01/2000 12/19/1900
SANDWICH IL 60548 10 652244459
6678544 812 002 $20,000.00
EVAN MAX REED $19,964.91 08/23/2000 09/01/2015
208 TEATER ST 180 10/01/2000 09/14/1900
KIMBERLY ID 83341 13.375 652245047
6678551 812 002 $39,600.00
JESSE DAVIS HARDY $39,600.00 08/22/2000 09/01/2020
2015 PRINCETON AVE S.W 240 10/01/2000 02/21/1901
BIRMINGHAM AL 35211 11.375 652245244
6678585 812 002 $45,700.00
JOSEPH W. PALOMBI $45,683.43 08/12/2000 09/01/2025
1161 JACKSONVILLE ROAD 300 10/01/2000 07/07/1901
BORDENTOWN NJ 08505 14.125 652245394
6678593 812 002 $20,200.00
RICHARD H SCOGGINS $20,200.00 08/12/2000 09/01/2025
4067 SOUTHERN MANOR DRIVE 300 10/01/2000 08/09/1900
LAKE CORMORANT MS 38641 12.625 652245518
6678601 812 002 $15,000.00
JOHN P GRABINSKI $15,000.00 08/23/2000 09/01/2010
1 EAST PRESTON STREET 120 10/01/2000 07/26/1900
HAMPTON VA 23669 11.25 652245529
6678627 812 002 $25,000.00
CHRISTOPHER DALY III $24,681.40 08/11/2000 09/01/2005
33328 GOLDEN MEADOW COURT 60 10/01/2000 06/20/1901
YUCAIPA CA 92399 10.5 652246059
6678643 812 002 $61,500.00
JOHN R WENDLING $61,500.00 08/16/2000 09/01/2025
101 BISMARK AVENUE 300 10/01/2000 09/10/1901
VALLEY STREAM NY 11581 11.375 652246136
6678668 812 002 $45,000.00
DAVID C LINDSEY $44,927.82 08/23/2000 09/01/2025
620 WEST 7TH AVE 300 10/01/2000 01/31/1901
SPOKANE WA 99204 9.625 652246284
6678684 812 002 $45,000.00
SANFORD G. HERTZ $45,000.00 08/23/2000 09/01/2015
15554 W PICCADILLY ROAD 180 10/01/2000 04/24/1901
GOODYEAR AZ 85338 9.875 652246511
6678742 812 002 $53,000.00
RUSSELL L FLOYD $53,000.00 08/19/2000 09/01/2020
1909 BARTON DRIVE 240 10/01/2000 05/29/1901
LANCASTER PA 17603 10.125 652246945
6678825 812 002 $50,000.00
JOHN G. GREEN $49,975.65 08/15/2000 09/01/2025
2981 CORAL STRIP PARKWAY 300 10/01/2000 06/28/1901
GULF BREEZE FL 32561 12.5 652247901
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6678874 812 002 $56,500.00
GIOVANNA MAVROVICH $56,380.02 08/15/2000 09/01/2015
1 PETERS LANE 180 10/01/2000 10/16/1901
PORT JEFFERSON STATI NY 11776 11.375 652248382
6678890 812 002 $50,000.00
LARRY MAGWOOD $49,966.87 08/23/2000 09/01/2025
ROUTE 3 BOX 412 300 10/01/2000 04/25/1901
NEWTON AL 36352 10.75 652248429
6678908 812 002 $15,000.00
PEARLANE JACKSON $15,000.00 08/14/2000 09/01/2025
3312 BAKER STREET 300 10/01/2000 06/24/1900
MUSKEGON MI 49444 13.625 652248439
6678924 812 002 $18,000.00
MITCHELL W JOHNSON $17,961.78 08/21/2000 09/01/2015
711 HONEYBEE COURT 180 10/01/2000 07/26/1900
HENDERSON NV 89015 11.375 652248535
6678932 812 002 $40,000.00
OREST MELNYK $39,903.48 08/16/2000 09/01/2015
318 WOODLAWN AVENUE 180 10/01/2000 03/04/1901
ROYAL OAK MI 48073 10 652248625
6678973 812 002 $24,900.00
JEFFREY CHARLES THRALL $24,756.31 08/18/2000 09/01/2015
8923 TENTH STREET NORTH EAST 180 10/01/2000 11/16/1900
EVERETT WA 98205 13.375 652248859
6679013 812 002 $15,100.00
DEBORAH L. STEINKE $15,066.00 08/16/2000 09/01/2015
10010 SAINT PAUL ROAD 180 10/01/2000 06/17/1900
NORTH FORT MYERS FL 33917 10.75 652249293
6679039 812 002 $30,000.00
JOSEPH FLOYD GALLION $30,000.00 08/18/2000 09/01/2015
1010 SAINT PETER STREET 180 10/01/2000 12/10/1900
NEW ORLEANS LA 70116 11.25 652249382
6679070 812 002 $20,000.00
BEVERLY MITCHAM FRY $20,000.00 08/16/2000 09/01/2025
6082 SPARTAN DRIVE 300 10/01/2000 08/03/1900
HUDSON NC 28638 12.375 652249723
6679104 812 002 $50,000.00
LOIS C. ALONSO $49,784.23 08/21/2000 09/01/2010
1554 NW 183RD AVENUE 120 10/01/2000 12/20/1901
PEMBROKE PINES FL 33029 12.125 652250056
6679112 812 002 $60,000.00
DEANA E. DURIGON $60,000.00 08/15/2000 09/01/2025
12712 VOLKWOOD STREET 300 10/01/2000 08/10/1901
GARDEN GROVE CA 92840 11 652250084
6679161 812 002 $35,000.00
DENNIS WAYNE MEYERS $35,000.00 08/16/2000 09/01/2015
4009 TROPIC BOULEVARD 180 10/01/2000 01/02/1901
LAKE HAVASU CITY AZ 86406 9.625 652250525
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6679195 812 002 $20,000.00
GERALD TODD LENKER $19,951.74 08/22/2000 09/01/2015
813 COURT STREET 180 10/01/2000 08/01/1900
WILTON IA 52778 10 652250799
6679211 812 002 $72,000.00
MARTIN ROBERT BRUNNENKANT $71,948.00 08/18/2000 09/01/2025
3860 MAYFIELD AVEUNE 300 10/01/2000 10/28/1901
GLENDALE CA 91214 10.25 652250870
6679237 812 002 $26,000.00
MARY RODGERS $25,664.24 08/19/2000 09/01/2005
7 BUENTA WAY 60 10/01/2000 07/05/1901
PURDYS NY 10578 10 652250891
6679245 812 002 $30,000.00
ROBERT L. FRYER $30,000.00 08/19/2000 09/01/2025
10855 MAPLE WOOD COURT 300 10/01/2000 09/28/1900
WALDORF MD 20601 10 652250894
6679294 812 002 $40,000.00
MATT OZAN $39,922.74 08/18/2000 09/01/2015
6001 BROOKWOOD DRIVE 180 10/01/2000 05/03/1901
OAK FOREST IL 60452 12.375 652251192
6679336 812 002 $25,400.00
PAMELA ANN DONNELLY $25,400.00 08/23/2000 09/01/2015
75 DAPPLEGRAY LANE 180 10/01/2000 09/23/1900
ROLLING HILLS ESTATE CA 90274 9.625 652251691
6679344 812 002 $45,000.00
ART T MONTILLA $44,892.40 08/23/2000 09/01/2015
5607 FILLMORE AVE 180 10/01/2000 05/01/1901
ALEXANDRIA VA 22311 10.125 652251717
6679377 812 002 $35,000.00
NEWTON R DORRETT $35,000.00 08/17/2000 09/01/2015
4536 WATERFORD WAY 180 10/01/2000 04/01/1901
OAKLEY CA 94561 13.625 652251905
6679385 812 002 $30,000.00
KATHLEEN SILVERS $30,000.00 08/18/2000 09/01/2015
11920 SARAYAH LANE 180 10/01/2000 11/10/1900
HERALD CA 95638 9.625 652251929
6679435 812 002 $33,300.00
GARY LEE HAYNES $33,234.13 08/22/2000 09/01/2015
420 EAST 13TH 180 10/01/2000 02/05/1901
THE DALLES OR 97058 12.125 652252013
6679450 812 002 $150,000.00
SANDREA BERDINE TAYLOR $149,886.94 08/18/2000 09/01/2025
43 WAKONDA 300 10/01/2000 09/24/1903
DOVE CANYON CA 92679 10 652252064
6679468 812 002 $70,000.00
AMELIA M KASTNER $69,870.22 08/17/2000 09/01/2025
6564 SIERRA 300 10/01/2000 03/12/1902
MESA AZ 85215 13.25 652252071
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6679484 812 002 $25,000.00
JOE MANUEL SILVA $25,000.00 08/15/2000 09/01/2015
4375 DALE DRIVE 180 10/01/2000 11/21/1900
NAPA CA 94558 13.625 652252259
6679500 812 002 $25,000.00
JOSE PEDRO CHAVEZ $25,000.00 08/15/2000 09/01/2010
14618 YUKON AVENUE 120 10/01/2000 12/23/1900
HAWTHORNE CA 90250 12 652252326
6679534 812 002 $24,000.00
GEORGE F CLARK $24,000.00 08/18/2000 09/01/2015
1943 BRISTOL CIRCLE 180 10/01/2000 09/10/1900
CARPENTERSVILLE IL 60110 9.75 652252609
6679567 812 002 $23,000.00
JUDY MAY MURCIA $22,953.96 08/17/2000 09/01/2015
2800 KELLER DRIVE #6 180 10/01/2000 10/20/1900
TUSTIN CA 92782 13.25 652252847
6679575 812 002 $35,000.00
SUSAN GAFFNEY $34,976.30 08/20/2000 09/01/2025
54 SPRING STREET 300 10/01/2000 11/28/1900
BUTLER NJ 07405 10.625 652252868
6679633 812 002 $35,000.00
JOHANNA DELEON $34,918.54 08/17/2000 09/01/2025
3156 PALM CREST TERRACE 300 10/01/2000 12/01/1900
SAN MARCOS CA 92069 10.75 652253200
6679682 812 002 $17,000.00
KELLEY E MRZYWKA $17,000.00 08/20/2000 09/01/2025
22 NORTHWICK DRIVE 300 10/01/2000 07/04/1900
ROCHESTER NY 14617 12.625 652253558
6679708 812 002 $39,000.00
CHARLYNE ADELE TURNER $38,920.00 08/19/2000 09/01/2015
2236 LAFAYETTE DRIVE 180 10/01/2000 04/12/1901
ANTIOCH CA 94509 12 652253638
6679724 812 002 $30,000.00
EDWARD C. PATTERSON $30,000.00 08/19/2000 09/01/2025
12511 VILLA HILL LANE 300 10/01/2000 10/03/1900
SAINT LOUIS MO 63141 10.25 652253748
6679757 814 006 $41,000.00
JEFFREY A. LOGAS $41,000.00 08/22/2000 09/01/2015
369 GLENOAKS STREET 180 10/01/2000 04/03/1901
BREA CA 92821 10.75 652253899
6679781 812 002 $56,000.00
WESLEY SHOOK JR. $55,976.17 08/21/2000 09/01/2025
2507 EAST WALNUT CREEK PARKWAY 300 10/01/2000 10/03/1901
WEST COVINA CA 91791 13.25 652254039
6679815 812 002 $11,500.00
TRACIE M SMOOT $11,450.99 08/17/2000 09/01/2010
113 SPRING VALLEY CIRCLE 120 10/01/2000 06/17/1900
DIVIDE CO 80814 12.625 652254258
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6679864 812 002 $40,000.00
EDWARD J CHERRY $39,801.91 08/18/2000 09/01/2010
80 CYPRESS MARSH DRIVE 120 10/01/2000 06/06/1901
HILTON HEAD ISLAND SC 29926 9.75 652254595
6679872 812 002 $48,600.00
TINA K. GREIG $48,600.00 08/21/2000 09/01/2025
820 COWLITZ TRAIL 300 10/01/2000 03/25/1901
MERCER PA 16137 10.25 652254613
6679880 812 002 $44,850.00
JAMES SCIMONE $44,850.00 08/18/2000 09/01/2015
35680 CARISSA COURT 180 10/01/2000 07/27/1901
WILDOMAR CA 92595 13.25 652254619
6679898 812 002 $22,400.00
DENNIS MICHEAL DILLON $22,314.18 08/17/2000 09/01/2010
11 CANNON RIDGE DRIVE 120 10/01/2000 12/14/1900
WATERTOWN CT 06795 14.125 652254666
6679922 812 002 $47,500.00
BRUCE H NEWMAN $47,009.97 08/23/2000 09/01/2010
595 VERNON STREET 120 10/01/2000 09/08/1901
LONG BRANCH NJ 07740 9.625 652254894
6679930 812 002 $20,000.00
CHARLES BEHNKE $20,000.00 08/19/2000 09/01/2015
5883 EAST ILLINOIS # 250 180 10/01/2000 09/07/1900
OLNEY IL 62450 12.875 652254899
6679948 812 002 $17,000.00
LINDA ANN MCQUILKEN $16,991.14 08/16/2000 09/01/2025
3423 WEST THORNTON AVENUE 300 10/01/2000 06/28/1900
ANAHEIM CA 92804 12.125 652255008
6679963 812 002 $17,500.00
ASHOR S ENWIYA $17,500.00 08/18/2000 09/01/2025
2620 RIVERPARK DRIVE 300 10/01/2000 06/16/1900
MODESTO CA 95351 10.75 652255062
6679997 812 002 $20,000.00
WILLIAM K. PREGEANT $20,000.00 08/22/2000 09/01/2015
38188 ZELDA 180 10/01/2000 08/05/1900
GONZALES LA 70737 10.25 652255304
6680003 812 002 $47,000.00
JOE AGAPITO ESPINOZA JR. $46,786.60 08/23/2000 09/01/2015
4590 GRANBY WAY 180 10/01/2000 05/19/1901
DENVER CO 80239 10 652255317
6680037 812 002 $9,900.00
ROXANA RINCONES $9,900.00 08/21/2000 09/01/2010
6412 KAINE DRIVE 120 10/01/2000 05/21/1900
CLINTON MD 20735 12.125 652255441
6680078 812 002 $10,092.00
RICHARD JAMES CARRIER $10,092.00 08/21/2000 09/01/2015
8 EDWIN AVENUE 180 10/01/2000 05/04/1900
CLAREMONT NH 03743 12.625 652255542
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6680094 812 002 $23,000.00
ESTELLE V BAUER $22,894.51 08/22/2000 09/01/2015
41 BAINBRIDGE LANE 180 10/01/2000 09/03/1900
PALM COAST FL 32137 10 652255585
6680128 812 002 $18,000.00
DIANA L. ELLIOTT $18,000.00 08/23/2000 09/01/2025
2390 U.S. ROUTE 4 300 10/01/2000 07/09/1900
BRIDGEWATER CORNERS VT 05035 12.125 652255758
6680136 812 002 $62,000.00
MARY JANE PACK $61,845.18 08/23/2000 09/01/2015
27553 SOUTH ETCHEVERRY COURT 180 10/01/2000 10/13/1901
TRACY CA 95376 9.625 652255766
6680144 814 006 $22,200.00
RONALD R. LEACH $22,145.20 08/22/2000 09/01/2015
4190 HWY 407 180 10/01/2000 08/22/1900
FRENCH CAMP MS 39745 9.75 652255817
6680151 812 002 $12,000.00
TIM WARREN $12,000.00 08/17/2000 09/01/2010
19178 KALLIO ROAD 120 10/01/2000 06/22/1900
CLATSKANIE OR 97016 12.375 652255867
6680169 812 002 $20,000.00
ANNA ROSE HOWELL $19,974.08 08/22/2000 09/01/2020
113 CHEYENNE DRIVE 240 10/01/2000 07/12/1900
OLD FORGE PA 18518 10.125 652255938
6680201 812 002 $35,000.00
LAWRENCE G. HEATH $34,912.60 08/17/2000 09/01/2015
2410 LAKEVIEW 180 10/01/2000 01/02/1901
PORT CHARLOTTE FL 33948 9.625 652256068
6680235 812 002 $10,000.00
KRISTINA L HOLLON $10,000.00 08/16/2000 09/01/2025
9012 MENDOCINO DRIVE 300 10/01/2000 04/09/1900
BAKERSFIELD CA 93312 11.375 652256194
6680250 812 002 $43,000.00
VIVIEN R ABRAITIS $42,966.18 08/23/2000 09/01/2025
1413 HIGHLAND AVENUE 300 10/01/2000 01/17/1901
PLAINFIELD NJ 07060 9.75 652256291
6680268 812 002 $48,000.00
VENESSA GAIL SILVA $48,000.00 08/22/2000 09/01/2015
7751 24TH STREET 180 10/01/2000 08/25/1901
WESTMINSTER CA 92683 12.875 652256315
6680284 812 002 $32,750.00
DAVID R. WRIGHT $32,750.00 08/16/2000 09/01/2015
705 MAY STREET 180 10/01/2000 02/14/1901
RAYMOND WA 98577 12.875 652256400
6680300 812 002 $20,000.00
GEORGE MUNOZ $20,000.00 08/23/2000 09/01/2015
146 NORTH RODECKER DRIVE 180 10/01/2000 08/01/1900
AZUSA CA 91702 10 652256525
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6680318 812 002 $15,000.00
LORRAINE S. STERN $15,000.00 08/21/2000 09/01/2015
15372 FERNVIEW STREET 180 10/01/2000 06/16/1900
WHITTIER CA 90604 10.75 652256557
6680342 812 002 $10,000.00
KENNETH B. ALTIZER $10,000.00 08/22/2000 09/01/2015
32260 ANNAPOLIS STREET 180 10/01/2000 04/29/1900
WAYNE MI 48184 12.125 652256627
6680375 812 002 $40,000.00
BRIAN F BENDER $39,887.50 08/17/2000 09/01/2015
63 EDMUND STREET 180 10/01/2000 04/14/1901
LYNBROOK NY 11563 11.625 652256781
6680383 812 002 $55,000.00
PAUL D FITZSIMMONS $54,958.33 08/22/2000 09/01/2025
12 CHESTER STREET 300 10/01/2000 05/13/1901
EAST NORTHPORT NY 11731 10 652256800
6680391 812 002 $40,000.00
FREDERICK A KRAUSE $39,915.06 08/22/2000 09/01/2015
127 ALVARADO COURT 180 10/01/2000 04/08/1901
FALLBROOK CA 92028 11.375 652256879
6680474 812 002 $46,800.00
WILLIAM J KRAWCHUK $46,772.88 08/21/2000 09/01/2025
9304 SUN POINTE DRIVE 300 10/01/2000 05/11/1901
BOYNTON BEACH FL 33437 12.125 652257427
6680482 812 002 $15,000.00
SAMMIE J SMITH $15,000.00 08/22/2000 09/01/2015
6335 LAGUNA VILLLA WAY 180 10/01/2000 06/22/1900
ELK GROVE CA 95758 11.375 652257624
6680508 812 002 $74,000.00
JAMES R. BAIRD $73,801.25 08/20/2000 09/01/2015
287 THOMPSONVILLE ROAD 180 10/01/2000 02/21/1902
MC MURRAY PA 15317 9.75 652257658
6680516 812 002 $34,000.00
JOANNE MARY LOWELL $34,000.00 08/18/2000 09/01/2025
31 IROQUOIS TRAIL 300 10/01/2000 01/01/1901
DENVILLE NJ 07834 12.375 652257779
6680565 812 002 $150,000.00
DANIEL P HUFFMAN $150,000.00 08/18/2000 09/01/2025
18831 RIDGEWOOD LANE 300 10/01/2000 06/10/1903
VILLA PARK CA 92667 8.99 652258142
6680599 812 002 $15,000.00
SUSAN X BIRD $14,881.25 08/22/2000 09/01/2015
3026 NORTH CENTER STREET 180 10/01/2000 06/13/1900
STOCKTON CA 95204 10.5 652258199
6680607 812 002 $35,000.00
AURELIO F FAJUT $34,913.59 08/22/2000 09/01/2015
1814 LAINIE STREET 180 10/01/2000 01/04/1901
WEST COVINA CA 91792 9.75 652258304
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6680623 812 002 $54,000.00
RAUL E. ROSALES $53,971.89 08/22/2000 09/01/2025
26296 LOS VIVEROS UNIT F 300 10/01/2000 07/26/1901
MISSION VIEJO CA 92691 12.125 652258484
6680656 812 002 $45,000.00
RAUL J CASILLAS $44,910.99 08/23/2000 09/01/2015
5511 HUBNER 180 10/01/2000 06/26/1901
SAN DIEGO CA 92105 12.125 652258610
6680664 812 002 $35,000.00
RUFUS G BEGLEY $34,979.20 08/18/2000 09/01/2025
1142 BIRCHTREE STREET 300 10/01/2000 12/17/1900
LOUISVILLE OH 44641 11.375 652258637
6680714 812 002 $30,000.00
GEORGE WALLACE COLEBURN $30,000.00 08/21/2000 09/01/2015
75 CAPETOWN ROAD 180 10/01/2000 11/10/1900
BERLIN MD 21811 9.625 652258958
6680722 812 002 $40,000.00
JUDY LAZENBY $40,000.00 08/22/2000 09/01/2015
6 TOREY PINES COURT 180 10/01/2000 04/11/1901
LAKE IN THE HILLS IL 60001 11.5 652258994
6680755 812 002 $25,800.00
RICHARD WAYNE VALDIVIA $25,764.34 08/21/2000 09/01/2020
10503 WADDELL STREET 240 10/01/2000 08/29/1900
WHITTIER CA 90606 9.625 652259064
6680763 812 002 $60,000.00
DONAL A. RICH $60,000.00 08/23/2000 09/01/2015
2431 WEATHERSTONE CIRCLE 180 10/01/2000 02/07/1902
CONYERS GA 30094 13.25 652259143
6680797 812 002 $38,000.00
GERALD JAMES CRITCHLEY $37,829.90 08/23/2000 09/01/2010
80 WEAVING LANE 120 10/01/2000 06/17/1901
WANTAGH NY 11793 11.5 652259231
6680805 812 002 $18,500.00
EARNEST E. LUSHBOUGH $18,500.00 08/18/2000 09/01/2025
802 NORTH 7TH 300 10/01/2000 07/18/1900
CACHE OK 73527 12.375 652259276
6680839 812 002 $25,500.00
GERMAN RAMIREZ $25,071.53 08/22/2000 09/01/2015
1061 NORTH WILSON AVENUE 180 10/01/2000 09/24/1900
PASADENA CA 91104 9.625 652259463
6680870 812 002 $29,200.00
LADONNA R. HOWE $29,137.99 08/23/2000 09/01/2015
3046 NORTH 32ND STREET #329 180 10/01/2000 12/03/1900
PHOENIX AZ 85018 11.375 652260158
6680904 812 002 $38,000.00
ETHEL M BELL $37,811.75 08/24/2000 09/01/2020
1240 WEST 56TH STREET 240 10/01/2000 12/25/1900
LOS ANGELES CA 90037 9.75 652261719
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6680938 814 006 $30,000.00
TONY VICARI $29,987.80 08/02/2000 09/01/2025
2635 TILTON CT 300 10/01/2000 12/14/1900
ORLANDO FL 32835 13.5 685013782
6680953 814 006 $12,800.00
DANIEL TATSUMI SMITH $12,800.00 08/23/2000 09/01/2015
6809 LA COSTA DRIVE 180 10/01/2000 05/22/1900
ROWLETT TX 75088 10.75 685014348
6680979 814 006 $30,000.00
GREGORY A BRYLA $29,933.95 08/17/2000 09/01/2015
1001 SEVILLE PLACE 180 10/01/2000 12/05/1900
ORLANDO FL 32804 10.99 685014869
6680995 814 006 $80,000.00
MICHELLE A MC COMSEY $80,000.00 09/01/2000 10/01/2025
11304 ANTLER LANE 300 11/01/2000 02/21/1902
AUSTIN TX 78726 10.99 685015104
6681035 814 006 $12,500.00
DAVID L. DOUGLAS $12,500.00 08/22/2000 09/01/2015
1928 PIN OAK DR 180 10/01/2000 05/21/1900
FLOWER MOUND TX 75028 10.99 685016212
6681043 814 006 $15,000.00
MARC J. MCCANN $15,000.00 08/23/2000 09/01/2015
3101 EAST ASHMAN STREET 180 10/01/2000 06/28/1900
MIDLAND MI 48642 12 685016631
6681050 814 006 $11,000.00
TONYA M. BOLL $10,952.18 08/21/2000 09/01/2010
392 ZION DRIVE 120 10/01/2000 06/05/1900
POWELL OH 43065 12 685016693
6681068 814 006 $80,000.00
LARRY E BROCKEY $79,823.89 08/11/2000 09/01/2015
6439 WEST 700 NORTH 180 10/01/2000 06/26/1902
ROCHESTER IN 46975 10.99 685016863
6681092 814 006 $30,000.00
STEVEN A. BLAKE $29,935.54 08/23/2000 09/01/2015
128 KNOLLWOOD STREET 180 10/01/2000 12/10/1900
SPRINGFIELD MA 01104 11.25 685017137
6681118 814 006 $60,000.00
DON R MARSHALL $60,000.00 08/15/2000 09/01/2010
6638 S GALLUP ST 120 10/01/2000 04/05/1902
LITTLETON CO 80120 10.99 685017513
6681126 814 006 $17,000.00
ROBERT LEE SANDERS $16,964.32 08/14/2000 09/01/2015
1324 ORLANDO DR 180 10/01/2000 07/16/1900
MODESTO CA 95351 11.5 685017640
6681142 814 006 $20,000.00
JOHN E. BOBER $20,000.00 08/22/2000 09/01/2025
3402 W. 135TH STREET 300 10/01/2000 07/24/1900
CLEVELAND OH 44111 11.75 685018100
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6681159 814 006 $30,000.00
CHRISTOPHER W KNOWLES $30,000.00 08/21/2000 09/01/2015
1523 LUKE LANE 180 10/01/2000 11/21/1900
EL CAJON CA 92021 10.25 685018157
6681209 814 006 $17,900.00
JOEL SCOTT SLESINGER $17,900.00 08/22/2000 09/01/2015
4627 WARNER'S TRAIL 180 10/01/2000 07/17/1900
NORCROSS GA 30093 10.625 685018412
6681258 814 006 $22,500.00
MARY ANN JOHNS $22,500.00 08/22/2000 09/01/2010
5320 MEADOWSWEET CIRCLE 120 10/01/2000 10/29/1900
BOSSIER CITY LA 71112 10.5 685018747
6681266 814 006 $25,000.00
RICKY W GROTJAHN $25,000.00 08/22/2000 09/01/2010
2207 DUNDEE DRIVE SW 120 10/01/2000 12/02/1900
DECATUR AL 35603 10.5 685018802
6681274 814 006 $10,000.00
SHERITA K. O'CONNELL $9,975.86 08/21/2000 09/01/2015
3436 CAMEO DR #66 180 10/01/2000 04/16/1900
OCEANSIDE CA 92056 10 685018813
6681290 814 006 $48,000.00
BETTY J. REED $47,855.00 08/18/2000 09/01/2015
14315 RIATA CIRCLE 180 10/01/2000 07/09/1901
RENO NV 89511 11.375 685018907
6681332 814 006 $25,200.00
MARK J. BLAKELY $25,200.00 08/19/2000 09/01/2025
1135 SUTTER LANE 300 10/01/2000 08/09/1900
SAN MARCOS CA 92069 9.625 685018969
6681340 814 006 $67,500.00
JOHN R. KELLY $67,500.00 08/23/2000 09/01/2015
1709 SHAKESPEARE DRIVE 180 10/01/2000 12/25/1901
BEL AIR MD 21015 10 685019057
6681357 814 006 $24,000.00
MEHRDOD MOTAMEDI $24,000.00 08/22/2000 09/01/2015
547 MORNING GLORY COURT 180 10/01/2000 09/13/1900
SUGAR HILL GA 30518 10 685019060
6681365 814 006 $15,000.00
JAMES J LEARY $13,964.22 08/23/2000 09/01/2015
1103 SW SOUTHGATE DRIVE 180 10/01/2000 06/10/1900
BLUE SPRINGS MO 64015 10.125 685019097
6681399 814 006 $15,300.00
GEORGE S. RINEHOLD $15,254.59 08/22/2000 09/01/2015
88 ARROWHEAD DRIVE 180 10/01/2000 07/02/1900
BURLINGTON NJ 08016 12.125 685019133
6681407 814 006 $43,000.00
STEPHEN W MARI $42,887.64 08/22/2000 09/01/2015
17808 NW 16TH STREET 180 10/01/2000 03/14/1901
PEMBROKE PINES FL 33029 9.125 685019171
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6681415 814 006 $25,000.00
AJAY JAGANNATHPRASAD SINHA $24,887.27 08/23/2000 09/01/2010
67 HILDRETH AVENUE 120 10/01/2000 12/14/1900
SOUTH HADLEY MA 01075 11.375 685019208
6681423 814 006 $15,100.00
HELEN VILLA $15,100.00 08/22/2000 09/01/2015
4910 EAST LAUREL AVE 180 10/01/2000 07/15/1900
FRESNO CA 93727 13.625 685019274
6681431 814 006 $27,000.00
KIM A. BOUDREAUX $26,936.25 08/22/2000 09/01/2015
41130 GALVEZ AVENUE 180 10/01/2000 10/24/1900
PRAIRIEVILLE LA 70769 10.5 685019299
6681449 814 006 $15,000.00
DAVID M. KOONTZ $15,000.00 08/22/2000 09/01/2015
3617 SHERWOOD DRIVE 180 10/01/2000 06/11/1900
COEUR D ALENE ID 83814 10.25 685019307
6681464 814 006 $23,000.00
RICHARD J. DECKER $23,000.00 08/23/2000 09/01/2015
432 HUCKLEBERRY TRAIL 180 10/01/2000 09/30/1900
JACKSONVILLE FL 32259 11.875 685019368
6681472 814 006 $15,100.00
BARBARA T CLEM $14,910.10 08/22/2000 09/01/2005
24 MIDWAY COURT 60 10/01/2000 11/23/1900
FORT THOMAS KY 41075 11 685019486
6681480 814 006 $90,000.00
DAVID M. TALLON $90,000.00 08/22/2000 09/01/2025
5887 LAKEVIEW LANE 300 10/01/2000 03/04/1902
YORBA LINDA CA 92886 9.625 685019526
6681506 814 006 $15,000.00
WILLIAM M HOOKS $15,000.00 08/22/2000 09/01/2015
1142 S ROSE CIRCLE 180 10/01/2000 06/10/1900
MESA AZ 85204 10.125 685019657
6681514 814 006 $15,000.00
MARCY RUNNINGS $15,000.00 08/22/2000 09/01/2015
131 BROOKSIDE DR 180 10/01/2000 06/10/1900
CLOVERDALE CA 95425 10.125 685019667
6681522 814 006 $40,000.00
BRIAN K. GRADY $40,000.00 08/23/2000 09/01/2015
2179 GORHAM PL 180 10/01/2000 02/23/1901
GERMANTOWN TN 38139 9.625 685019674
6681530 814 006 $15,000.00
STEPHAN E. FINNEY $14,775.56 08/23/2000 09/01/2015
3027 WEST 1000 NORTH 180 10/01/2000 06/10/1900
ALEXANDRIA IN 46001 10.125 685019725
6686570 812 002 $50,000.00
JEFFREY B. LIVINGSTON $50,000.00 08/23/2000 09/01/2020
1507 WINTER GREEN BOULEVARD 240 10/01/2000 08/30/1901
WINTER PARK FL 32792 13.625 652138903
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6686588 812 002 $22,200.00
DANIEL E HOWE $22,138.19 08/22/2000 09/01/2015
414 CONNETICUT RIVER ROAD 180 10/01/2000 10/05/1900
SPRINGFIELD VT 05156 12.875 652168801
6686596 812 002 $37,000.00
FRANCESCA M. O' HARE $37,000.00 08/24/2000 09/01/2015
6807 TULANE ROAD 180 10/01/2000 02/23/1901
AUSTIN TX 78723 10.99 652175351
6686653 812 002 $34,500.00
MYRNA I MANINGAS $34,485.65 08/16/2000 09/01/2025
45 A MCDIVITT AVENUE 300 10/01/2000 02/01/1901
STATEN ISLAND NY 10314 13.375 652212030
6686679 812 002 $35,000.00
MIKE CASTANIA $35,000.00 08/18/2000 09/01/2020
1807 AVENIDA FELICIANO 240 10/01/2000 11/21/1900
RANCHO PALOS VERDE CA 90275 9.5 652214332
6686711 812 002 $10,900.00
CURTIS C JEFSON $10,880.41 08/18/2000 09/01/2015
934 LINCOLN STREET 180 10/01/2000 05/17/1900
SEYMOUR WI 54165 13.125 652220404
6686745 812 002 $25,000.00
HONORATO M. VITUG $25,000.00 08/10/2000 09/01/2025
2149 HARVARD CIRCLE 300 10/01/2000 09/01/1900
CORONA CA 91719 11 652221586
6686752 812 002 $90,000.00
D MARK FOLEY $90,000.00 08/04/2000 09/01/2025
7895 WESTVIEW DRIVE 300 10/01/2000 07/02/1902
NEWCASTLE CA 95658 11.5 652224139
6686778 812 002 $70,200.00
MICHAEL E KEITH $70,156.81 08/09/2000 09/01/2025
502 HEARTHSTONE DRIVE 300 10/01/2000 11/24/1901
JOPLIN MO 64801 11.125 652225400
6686786 812 002 $20,000.00
JOHN W COGHLAN $20,000.00 08/23/2000 09/01/2010
21445 ROLLING OAKS DRIVE 120 10/01/2000 09/20/1900
RED BLUFF CA 96080 10 652226637
6686794 812 002 $38,700.00
JOSEPH M CAPORALETTI $38,606.62 08/23/2000 09/01/2015
11395 REID LANE 180 10/01/2000 02/18/1901
NOKESVILLE VA 20181 10 652227537
6686810 812 002 $23,000.00
JOHN W. PINKETT $23,000.00 08/08/2000 09/01/2015
917 ASHBRIDGE LANE 180 10/01/2000 09/10/1900
HARBOR CITY CA 90710 10.5 652230085
6686836 812 002 $14,750.00
ELVIE M. SAMORA $14,725.35 08/03/2000 09/01/2015
900 DENVER AVENUE 180 10/01/2000 07/13/1900
SAGUACHE CO 81149 13.875 652231990
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6686869 812 002 $100,000.00
AJAY BAWA $100,000.00 08/04/2000 09/01/2015
9 REMINGTON COURT 180 10/01/2000 02/17/1903
MATAWAN NJ 07747 11.125 652234528
6686877 812 002 $19,700.00
COLEEN ROBINSON $19,700.00 08/07/2000 09/01/2015
2661 NIAGARA AVENUE 180 10/01/2000 08/25/1900
NIAGARA FALLS NY 14305 12.125 652234544
6686885 812 002 $65,000.00
CLIFFORD SAMUELS $64,861.98 08/21/2000 09/01/2015
28 KINSMAN LANE 180 10/01/2000 01/23/1902
GARNERVILLE NY 10923 11.375 652234697
6686927 812 002 $42,000.00
NAOKI SAKAKI $42,000.00 08/02/2000 09/01/2015
1 HAWTHORNE PL 180 10/01/2000 05/21/1901
BASKING RIDGE NJ 07920 12.125 652236636
6686943 812 002 $25,000.00
MARIE L RUIZ $25,000.00 08/23/2000 09/01/2010
13707 SPARREN AVENUE 120 10/01/2000 11/20/1900
SAN DIEGO CA 92129 9.625 652236872
6686950 812 002 $28,000.00
STEVEN J. JOLLY $28,000.00 08/17/2000 09/01/2025
26866 CLAUDETTE STREET #711 CANYON COUNTY AREA 300 10/01/2000 10/28/1900
SANTA CLARITA CA 91351 12.375 652236927
6686968 812 002 $20,000.00
SANDRA COOMBS $20,000.00 08/21/2000 09/01/2025
50 PINE STREET, UNIT 5H 300 10/01/2000 07/08/1900
MONTCLAIR NJ 07042 10.625 652237173
6686976 812 002 $70,000.00
SHIRLEY JOAN POLK $69,847.23 08/07/2000 09/01/2025
7631 HANSOM DRIVE 300 10/01/2000 09/27/1901
OAKLAND CA 94605 10 652237585
6687008 812 002 $30,000.00
HARRY R CURNOW III $30,000.00 08/14/2000 09/01/2020
304 CENTER STREET 240 10/01/2000 12/13/1900
CARBONDALE PA 18407 12.875 652238422
6687016 812 002 $58,750.00
VIRGINIA C. BLACK $58,712.72 08/23/2000 09/01/2025
11804 ELK HEAD RANGE ROAD 300 10/01/2000 07/28/1901
LITTLETON CO 80127 11 652238620
6687024 812 002 $15,000.00
DONALD E. ZAK $14,963.80 08/07/2000 09/01/2015
1401 ARROWHEAD ROAD NW 180 10/01/2000 06/09/1900
FORT PAYNE AL 35967 10 652238654
6687081 812 002 $15,000.00
JANS J KOR JR $14,965.44 08/16/2000 09/01/2015
105 CHESTNUT BOX 397 180 10/01/2000 06/13/1900
MADISON LAKE MN 56063 10.5 652239862
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6687107 812 002 $38,200.00
ORLANDO MENA $38,200.00 08/19/2000 09/01/2025
6202 GREGORY AVENUE 300 10/01/2000 02/08/1901
WHITTIER CA 90601 12.125 652240601
6687131 812 002 $21,000.00
TIMOTHY MINSKER $21,000.00 08/09/2000 09/01/2015
808 BROADWAY AVENUE 180 10/01/2000 08/25/1900
HOQUIAM WA 98550 11 652240939
6687156 812 002 $10,000.00
GARY LEE NIGHTSER SR. $9,951.04 08/09/2000 09/01/2010
2022 AVENUE C 120 10/01/2000 05/23/1900
COUNCIL BLUFFS IA 51501 12.125 652241158
6687164 812 002 $42,000.00
PATTY GROOTHUYZEN $41,767.50 08/19/2000 09/01/2015
21392 RIDGEVIEW DRIVE 180 10/01/2000 04/08/1901
SONORA CA 95370 10.5 652241181
6687172 812 002 $15,000.00
TIN KWAI NGAI $14,968.52 08/23/2000 09/01/2015
4011 ENGLISH OAK DRIVE 180 10/01/2000 06/23/1900
ATLANTA GA 30340 11.5 652241217
6687222 812 002 $45,000.00
DAVID DRY $45,000.00 08/23/2000 09/01/2015
6052 HIGHWAY 150 EAST 180 10/01/2000 04/24/1901
DENVER NC 28037 9.875 652242797
6687230 812 002 $32,400.00
DONALD ENGLAND $32,344.52 08/23/2000 09/01/2015
15 PRINCE AVE. 180 10/01/2000 02/26/1901
FREEPORT NY 11520 13.625 652242842
6687263 812 002 $150,000.00
THEODORE JOSEPH TALIS $149,886.94 08/14/2000 09/01/2025
12 BLUE CLIFF DRIVE 300 10/01/2000 09/24/1903
LEBANON NJ 08833 10 652243064
6687271 812 002 $20,000.00
WILLIAM J. MOLNAR $20,000.00 08/24/2000 09/01/2015
25472 BRICKELL DR. 180 10/01/2000 09/04/1900
CHANTILLY VA 20152 12.625 652243075
6687289 812 002 $18,500.00
WALTER JEFFREY TIPTON $18,421.33 08/11/2000 09/01/2010
5079 AILENE DRIVE 120 10/01/2000 09/25/1900
DOUGLASVILLE GA 30135 12.375 652243328
6687305 812 002 $25,000.00
DAVID J RENSCHEN $24,857.81 08/19/2000 09/01/2010
449 WEST LOGAN 120 10/01/2000 12/29/1900
AVISTON IL 62216 12.375 652243719
6687313 812 002 $15,100.00
JOHN SINGLETON $15,083.94 08/12/2000 09/01/2020
412 DRY BRANCH ROAD 240 10/01/2000 06/10/1900
MARION KY 42064 11.625 652243895
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6687339 812 002 $30,000.00
MARCEL J ASSENZA $29,977.87 08/10/2000 09/01/2025
8724 116TH STREET 300 10/01/2000 10/01/1900
RICHMOND HILL NY 11418 10.125 652244033
6687347 812 002 $25,000.00
CARLOS P. MENDOZA $25,000.00 08/11/2000 09/01/2025
3038 PRADO LANE 300 10/01/2000 09/17/1900
COLTON CA 92324 11.875 652244081
6687354 812 002 $25,000.00
GEORGE MENA $25,000.00 08/11/2000 09/01/2015
2713 BLUE FOX DRIVE 180 10/01/2000 11/05/1900
ONTARIO CA 91761 12.625 652244370
6687362 812 002 $25,000.00
BHISHM D. NARAINE $25,000.00 08/08/2000 09/01/2015
5984 PINE WAY 180 10/01/2000 10/02/1900
CLAYPOOL AZ 85532 10.5 652244391
6687370 812 002 $60,000.00
JOSE M COLLAZO $60,000.00 08/12/2000 09/01/2025
32 HEADDEN DR 300 10/01/2000 07/19/1901
HILLCREST NY 10977 10.5 652244571
6687412 812 002 $30,200.00
RODNEY CHARLES JACKSON $30,163.35 08/24/2000 09/01/2020
628 CANTRELL DRIVE 240 10/01/2000 12/18/1900
BREMEN GA 30110 13 652245228
6687420 812 002 $22,000.00
BARRY RAY WILLIAMS $22,000.00 08/13/2000 09/01/2015
126 REBEL RIDGE 180 10/01/2000 08/23/1900
DALLAS GA 30132 10 652245245
6687461 812 002 $40,000.00
CAROL HUGGINS $40,000.00 08/17/2000 09/01/2020
25296 VIA ENTRADA 240 10/01/2000 02/05/1901
LAGUNA NIGUEL CA 92677 10.625 652245735
6687479 812 002 $34,000.00
MATHEW B REID II $33,892.29 08/11/2000 09/01/2015
2821 MONROE STREET 180 10/01/2000 01/28/1901
DENVER CO 80205 11.375 652245818
6687495 812 002 $14,400.00
JEFFREY W. SCHAUM $14,400.00 08/14/2000 09/01/2025
13953 NORTH PORT WASHINGTON ROAD 300 10/01/2000 06/22/1900
MEQUON WI 53097 14.125 652246227
6687511 812 002 $49,000.00
MICHEAL J EGGLESTON $49,000.00 08/15/2000 09/01/2015
1200 MISSION VALLEY BLVD 180 10/01/2000 05/30/1901
NOKOMIS FL 34275 9.675 652246936
6687537 812 002 $40,000.00
KEVIN P MCCARVILL $39,905.68 08/18/2000 09/01/2015
41 WEST 12TH ROAD 180 10/01/2000 03/10/1901
BROAD CHANNEL NY 11693 10.25 652247296
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6687545 812 002 $40,000.00
KENNETH E. MCDOWELL $40,000.00 08/13/2000 09/01/2025
601 HOUSER DRIVE 300 10/01/2000 12/17/1900
EL DORADO KS 67042 9.625 652247385
6687586 812 002 $10,000.00
DWIGHT A MARTINO $9,956.84 08/17/2000 09/01/2010
4100 WEST STREET NORTH WEST #210 120 10/01/2000 05/23/1900
WASHINGTON DC 20007 12.125 652247945
6687602 812 002 $56,500.00
ALAN J. MCNEILL $56,460.90 08/24/2000 09/01/2025
23708 14TH AVE S. 300 10/01/2000 06/16/1901
DES MOINES WA 98198 10.5 652248143
6687610 812 002 $50,000.00
WILLARD K KELSEY $49,892.57 08/11/2000 09/01/2015
74-098 CATALINA WAY 180 10/01/2000 07/29/1901
PALM DESERT CA 92260 11.25 652248145
6687644 812 002 $31,000.00
ETHEL S FORD $31,000.00 08/15/2000 09/01/2025
840 SOUTH EAST BROOKLINE 300 10/01/2000 10/29/1900
WINSTON SALEM NC 27107 11 652248484
6687677 812 002 $50,000.00
ALICE ROSE LOEWEN $50,000.00 08/22/2000 09/01/2025
455 BONNIE AVENUE 300 10/01/2000 07/16/1901
ROHNERT PARK CA 94928 13 652248827
6687685 812 002 $98,000.00
WILFREDO C BUCCAT $97,763.55 08/18/2000 09/01/2015
4727 ROSE WAY 180 10/01/2000 11/18/1902
UNION CITY CA 94587 10 652248829
6687701 812 002 $35,000.00
DAVID B AVERY $35,000.00 08/15/2000 09/01/2015
631 CEDAR PARK CIRCLE 180 10/01/2000 01/02/1901
ANCHORAGE AK 99515 9.625 652249324
6687727 812 002 $90,500.00
WILSON F FULLER $90,446.21 08/23/2000 09/01/2025
543 HASTINGS DRIVE 300 10/01/2000 06/29/1902
BENICIA CA 94510 11.375 652249611
6687743 812 002 $45,000.00
JONATHAN LOPEZ SR $45,000.00 08/18/2000 09/01/2015
1811 RALSTON AVENUE 180 10/01/2000 06/26/1901
RICHMOND CA 94805 12.125 652249729
6687792 812 002 $19,900.00
MICHAEL W BUTLER $19,900.00 08/22/2000 09/01/2015
1854 ASH TREE LANE 180 10/01/2000 08/27/1900
COLTON CA 92324 12.125 652250307
6687800 812 002 $7,500.00
IRVIN M. PICOU $7,500.00 08/18/2000 09/01/2005
15225 AMALIA CIRCLE 60 10/01/2000 06/05/1900
VICTORVILLE CA 92394 9.55 652250456
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6687867 812 002 $28,500.00
KATHRYN L. DILLARD $28,500.00 08/23/2000 09/01/2015
12817 DUNROBIN AVENUE 180 10/01/2000 12/09/1900
DOWNEY CA 90242 12.125 652250958
6687875 812 002 $36,600.00
DORIS CAVALLARO $36,600.00 08/15/2000 09/01/2015
36 PRINCE ST B 180 10/01/2000 03/29/1901
MANCHESTER NH 03102 12.625 652251084
6687883 812 002 $30,000.00
KIMBERLY MANIGAULT $30,000.00 08/21/2000 09/01/2020
58 NORTH AUTEN AVENUE 240 10/01/2000 12/03/1900
SOMERVILLE NJ 08876 12.375 652251434
6687909 812 002 $25,000.00
MARTIN B MANHEIMER $24,982.70 08/16/2000 09/01/2025
69 ELKHART STREET 300 10/01/2000 08/23/1900
STATEN ISLAND NY 10308 10.5 652251483
6687925 812 002 $26,200.00
SEAN D LUCAS $26,167.67 08/18/2000 09/01/2020
3326 SOUTH GRANADA AVENUE 240 10/01/2000 09/17/1900
SPRING VALLEY CA 91977 10.5 652251606
6687941 812 002 $10,000.00
CRAIG ANTHONY CARROLL $10,000.00 08/15/2000 09/01/2025
709 BLAINE STREET 300 10/01/2000 04/15/1900
ATWOOD KS 67730 12.125 652251688
6687958 812 002 $84,000.00
JOHN ICHIRO YASUDA $84,000.00 08/16/2000 09/01/2015
700 EAST OCEAN BOULEVARD #2502 180 10/01/2000 06/20/1902
LONG BEACH CA 90802 10 652251728
6687982 812 002 $45,000.00
JOHNLUCA FRENZILLI $44,963.85 08/24/2000 09/01/2025
25 RIP TIDE DRIVE 300 10/01/2000 01/31/1901
SAUNDERSTOWN RI 02874 9.625 652251867
6687990 812 002 $38,500.00
CHRISTOPHER A BRENTON $38,418.25 08/16/2000 09/01/2015
88 SPRING ROAD 180 10/01/2000 03/21/1901
TUNBRIDGE VT 05077 11.375 652251967
6688006 812 002 $42,200.00
MICHAEL RONALD FREEDMAN $42,083.81 08/17/2000 09/01/2015
3450 DUBLIN COURT 180 10/01/2000 05/10/1901
HEMET CA 92545 11.625 652252136
6688055 812 002 $49,000.00
DAVID L VERHAGEN $47,963.37 08/21/2000 09/01/2025
725 MARGEO DRIVE 300 10/01/2000 03/22/1901
NEENAH WI 54956 10.05 652252323
6688071 812 002 $30,000.00
KEVIN M. HAIGHT $29,890.62 08/16/2000 09/01/2015
270 AMBERWOOD DRIVE 180 10/01/2000 11/10/1900
WALNUT CA 91789 9.625 652252513
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6688105 812 002 $22,000.00
DAVID BROOKS $21,960.93 08/18/2000 09/01/2015
26 LILLIAN TERRACE 180 10/01/2000 10/07/1900
WOODBRIDGE NJ 07095 13.25 652252811
6688113 812 002 $22,000.00
DANIEL M GILLETTE $21,981.67 08/21/2000 09/01/2025
1009 CONCORD DRIVE 300 10/01/2000 08/02/1900
MEDINA OH 44256 11 652252893
6688121 812 002 $13,315.00
SUZANNE F. FAUSAK $13,315.00 08/17/2000 09/01/2010
33873 SPINNAKER 120 10/01/2000 07/05/1900
LILLIAN AL 36549 11.5 652253094
6688147 812 002 $16,000.00
JOSEPH M WESLEY $15,966.02 08/17/2000 09/01/2015
4290 HUNTERS RUN BOULEVARD 180 10/01/2000 07/03/1900
READING PA 19606 11.375 652253445
6688154 812 002 $20,000.00
DENISE A JOHNSON $19,952.83 08/21/2000 09/01/2015
3824 NORTH 8TH ST 180 10/01/2000 08/05/1900
PHILADELPHIA PA 19140 10.25 652253528
6688196 812 002 $45,500.00
JASON A YANVARY $45,459.85 08/19/2000 09/01/2020
54 ROUTE 521 240 10/01/2000 06/16/1901
NEWTON NJ 07860 13 652253849
6688204 812 002 $32,200.00
WILLIAM BROOKS JR. $32,200.00 08/18/2000 09/01/2015
16 CROYDON COURT 180 10/01/2000 01/23/1901
WALLINGFORD CT 06492 12.125 652253948
6688220 812 002 $15,000.00
CAROLE POST PAVELCHAK $14,979.26 08/23/2000 09/01/2020
2 TERHUNE ROAD 240 10/01/2000 05/20/1900
ANDOVER NJ 07821 9.625 652254134
6688238 812 002 $46,500.00
ROBERT W HEAD SR. $46,387.80 08/17/2000 09/01/2015
60048 TURQUOISE ROAD 180 10/01/2000 05/13/1901
BEND OR 97702 10 652254156
6688246 812 002 $25,000.00
ELEANOR L. FREDERICK $25,000.00 08/21/2000 09/01/2015
48 VERNON AVENUE 180 10/01/2000 10/14/1900
MOUNT VERNON NY 10553 11.25 652254214
6688261 812 002 $30,000.00
MIGUEL ORANTES $29,932.46 08/17/2000 09/01/2015
2745 MINERT ROAD 180 10/01/2000 12/01/1900
CONCORD CA 94518 10.75 652254291
6688287 812 002 $35,000.00
BILLY M. HUGGINS $35,000.00 08/21/2000 09/01/2015
695 OAK FOREST 180 10/01/2000 01/20/1901
FLORENCE SC 29501 10.5 652254429
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6688295 812 002 $35,000.00
TIMOTHY S. HENDERSON $34,925.68 08/18/2000 09/01/2015
131 WEST STREET 180 10/01/2000 02/09/1901
WARWICK NY 10990 11.375 652254488
6688337 812 002 $36,500.00
ALLISON J. GAY $36,429.50 08/18/2000 09/01/2015
30 VERNON STREET 180 10/01/2000 03/21/1901
BRISTOL CT 06010 12.375 652254937
6688345 812 002 $45,000.00
LORI A. RIVERA $45,000.00 08/21/2000 09/01/2015
2015 COUNTRYWOOD COURT 180 10/01/2000 04/17/1901
ENCINITAS CA 92024 9.625 652254992
6688386 812 002 $19,700.00
DEBRA L SIGLER $19,663.72 08/16/2000 09/01/2015
5033 MONTE DEL SOL 180 10/01/2000 09/03/1900
NORTH LAS VEGAS NV 89031 12.875 652255121
6688410 812 002 $50,000.00
JODI ROSENBERGER LEWIS $49,891.81 08/22/2000 09/01/2015
4804 HICKORY BRANCH COURT 180 10/01/2000 07/26/1901
LEXINGTON KY 40514 11.175 652255410
6688436 812 002 $39,000.00
JOYCELYN SPEYER HESS $39,000.00 08/24/2000 09/01/2025
12212 MORGAN MEADOW AVENUE 300 10/01/2000 12/26/1900
BATON ROUGE LA 70818 10.25 652255822
6688477 812 002 $35,000.00
CHRISTOPHER MALERBA $35,000.00 08/23/2000 09/01/2020
72 CREEKSIDE DRIVE 240 10/01/2000 12/02/1900
MIDDLE ISLAND NY 11953 10 652256351
6688493 812 002 $10,000.00
KATHERINE TAGLIS KRITIKOS $9,622.35 08/20/2000 09/01/2005
2979 SOUTH SAVANNAH WAY 60 10/01/2000 07/31/1900
GERMANTOWN TN 38138 10.125 652256367
6688527 812 002 $65,000.00
CHRISTOPHER C LOES $65,000.00 08/21/2000 09/01/2025
180 VERDE OAK DRIVE 300 10/01/2000 08/12/1901
OAK VIEW CA 93022 10 652256534
6688535 812 002 $50,000.00
JERRY W BAINBRIDGE SR $50,000.00 08/23/2000 09/01/2015
3520 CLAYTON RD 180 10/01/2000 08/22/1901
JOPPA MD 21085 12 652256558
6688543 812 002 $25,700.00
SCOTT F. BRAUSS $25,686.32 08/21/2000 09/01/2025
98-099 UAO PLACE #1504 300 10/01/2000 09/26/1900
AIEA HI 96701 12 652256677
6688576 812 002 $40,000.00
NICHOLAS GEORGE CHAHROURI $39,967.86 08/23/2000 09/01/2025
5044 BOUGAINVILLEA DRIVE 300 10/01/2000 12/17/1900
SAN JOSE CA 95111 9.625 652257107
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6688584 812 002 $40,000.00
EDGARDO C FORDAN $40,000.00 08/24/2000 09/01/2010
5260 JAVIER STREET 120 10/01/2000 06/03/1901
SAN DIEGO CA 92117 9.625 652257109
6688592 812 002 $22,000.00
CHARLES EDWARD EVANS $22,000.00 08/23/2000 09/01/2010
HC 71 BOX 196A 120 10/01/2000 10/15/1900
AUGUSTA WV 26704 9.875 652257182
6688626 812 002 $20,000.00
THOMAS HOOD JACOBS $20,000.00 08/23/2000 09/01/2015
1150 SOUTHWEST 45TH TERRACE 180 10/01/2000 07/28/1900
PLANTATION FL 33317 9.675 652257595
6688667 812 002 $17,600.00
MARK G PRATT $17,568.74 08/21/2000 09/01/2015
810 MANN AVE 180 10/01/2000 08/12/1900
RENSSELAER NY 12144 13.25 652257758
6688683 812 002 $25,000.00
NADEEM FAHMI $24,900.52 08/23/2000 09/01/2015
3562 FITZSIMMONS COMMON 180 10/01/2000 09/18/1900
FREMONT CA 94538 9.625 652258004
6688709 812 002 $50,000.00
DAVID H FOUCAR $50,000.00 08/21/2000 09/01/2015
742 VISTA PALACIO 180 10/01/2000 06/12/1901
CAMARILLO CA 93012 9.75 652258088
6688741 812 002 $25,650.00
DAVID J. ISRAEL $25,650.00 08/22/2000 09/01/2015
5355 SOUTH WALLACE STREET 180 10/01/2000 10/17/1900
SEATTLE WA 98178 11 652258359
6688758 812 002 $115,000.00
MOHAMMAD ASHRAF NAJI $114,909.56 08/23/2000 09/01/2025
23972 FLORES AVENUE 300 10/01/2000 10/20/1902
LAGUNA NIGUEL CA 92677 9.75 652258396
6688766 812 002 $12,200.00
MICHAEL J KRAUSE $12,125.81 08/21/2000 09/01/2025
1609 W CALLENDER AVENUE 300 10/01/2000 05/10/1900
PEORIA IL 61606 12.375 652258675
6688808 812 002 $50,700.00
HENDRICK COLBERT $50,700.00 08/22/2000 09/01/2025
129 ELM STREET 300 10/01/2000 07/01/1901
VALLEY STREAM NY 11580 12.375 652259197
6688824 812 002 $49,500.00
ALFRED LEE BLANCHE $49,500.00 08/23/2000 09/01/2015
237 MELANIE DRIVE 180 10/01/2000 06/22/1901
MONTGOMERY AL 36109 10.25 652259654
6688832 812 002 $25,000.00
GEORGE WILLIAM ARNOLD III $25,000.00 08/24/2000 09/01/2015
11 NORWICH AVENUE 180 10/01/2000 10/04/1900
LYNBROOK NY 11563 10.625 652259721
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6688857 812 002 $15,000.00
STEVEN R RAGAN $15,000.00 08/21/2000 09/01/2020
3362 BIRCHWOOOD TRAIL 240 10/01/2000 06/11/1900
SNELLVILLE GA 30078 11.875 652260069
6688865 812 002 $23,000.00
DENNIS W BATEMAN $22,951.16 08/23/2000 09/01/2015
230 1ST AVE 180 10/01/2000 09/22/1900
PLAINVIEW MN 55964 11.375 652260129
6688873 812 002 $48,500.00
PAUL SOLOMON GARAVITO JR. $48,500.00 08/24/2000 09/01/2020
1170 WEST 17TH 240 10/01/2000 07/16/1901
UPLAND CA 91784 12.875 652260170
6688881 812 002 $45,000.00
JAMES M. SWANSON $45,000.00 08/24/2000 09/01/2015
1126 SOUTH KEATS STREET 180 10/01/2000 06/05/1901
ANAHEIM CA 92806 11.375 652260172
6688899 812 002 $23,700.00
LAWRENCE P. DEROGATIS $23,659.41 08/24/2000 09/01/2015
850 ADELAIDE AVENUE 180 10/01/2000 11/04/1900
WOODBRIDGE NJ 07095 13.625 652260248
6688915 812 002 $16,500.00
MICHAEL LOUIS BURKE $16,434.85 08/24/2000 09/01/2010
2102 WOODMORE CIRCLE 120 10/01/2000 09/08/1900
FLORENCE SC 29505 13.625 652260315
6688931 812 002 $35,600.00
JUDITH A FIALKO $35,600.00 08/23/2000 09/01/2015
1963 WAGAR ROAD 180 10/01/2000 03/16/1901
ROCKY RIVER OH 44116 12.625 652260361
6688972 812 002 $30,300.00
MARTIN N. ORTON $30,043.03 08/24/2000 09/01/2015
10300 SIESTA DRIVE 180 10/01/2000 11/13/1900
SHADOW HILLS CA 91040 9.625 652260841
6688980 812 002 $40,000.00
JAGJIT SINGH $39,898.05 08/24/2000 09/01/2015
4607 TUSCANI DRIVE 180 10/01/2000 02/18/1901
CYPRESS CA 90630 9.4 652260921
6689004 812 002 $40,000.00
BRIAN A MARTINEZ $39,950.00 08/23/2000 09/01/2025
483 NORTH 15TH AVENUE 300 10/01/2000 01/11/1901
BRIGHTON CO 80601 10.5 652260993
6689012 812 002 $36,000.00
JOHN P BERNT $36,000.00 08/24/2000 09/01/2015
315 ARBOR DRIVE 180 10/01/2000 02/26/1901
COLUMBIA MO 65201 11.625 652261120
6689020 812 002 $24,900.00
CYNTHIA J. SOLOMON $24,900.00 08/22/2000 09/01/2015
1406 STANFORD AVENUE 180 10/01/2000 09/17/1900
REDONDO BEACH CA 90278 9.625 652262010
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6689046 812 002 $30,000.00
ELLIS LLOYD PALMER $30,000.00 08/24/2000 09/01/2015
13674 DOG BAR ROAD 180 10/01/2000 12/05/1900
GRASS VALLEY CA 95949 11 652262432
6689095 814 006 $15,300.00
ANGEL L ROSADO $15,266.31 08/24/2000 09/01/2015
1739 DICKINSON 180 10/01/2000 06/21/1900
WAUKEGAN IL 60087 10.99 685013611
6689103 814 006 $15,000.00
LESLIE E ROBISON $14,966.22 08/21/2000 09/01/2015
2322 WALNUT COURT 180 10/01/2000 06/16/1900
DEER PARK TX 77536 10.75 685013636
6689129 814 006 $20,000.00
ROSE MARY CASAREZ $20,000.00 08/24/2000 09/01/2015
5202 BERRY CREEK DRIVE 180 10/01/2000 08/14/1900
HOUSTON TX 77017 10.99 685013861
6689145 814 006 $25,000.00
HOWARD H. HARRIS $25,000.00 08/24/2000 09/01/2015
1301 MEADOWLARK ST 180 10/01/2000 10/06/1900
DEER PARK TX 77536 10.75 685014205
6689152 814 006 $8,800.00
MICHAEL D HARRIS $8,756.10 08/24/2000 09/01/2010
5629 MARLENE DRIVE 120 10/01/2000 04/23/1900
HALTON CITY TX 76148 9.625 685014412
6689160 814 006 $25,000.00
EDWARD S TUSING $24,831.96 08/24/2000 09/01/2015
7350 OAK GROVE LANE 180 10/01/2000 10/06/1900
ALTO MI 49302 10.75 685014534
6689178 814 006 $15,000.00
SHANNON DELLA ROSE PHILLIPS $15,000.00 08/23/2000 09/01/2015
4127 ATWELL STREET 180 10/01/2000 06/16/1900
DRYDEN MI 48428 10.75 685014930
6689194 814 006 $30,000.00
JANICE M STEIGER $29,883.95 08/11/2000 09/01/2015
7188 SANTA CRUZ CIRCLE 180 10/01/2000 12/05/1900
BUENA PARK CA 90620 10.99 685015432
6689210 814 006 $12,000.00
CHRISTINE L ELLIS $11,972.98 08/24/2000 09/01/2015
31 FOREST ST 180 10/01/2000 05/13/1900
MILFORD MA 01757 10.75 685015478
6689228 814 006 $50,000.00
GIFT O SUNDAY $50,000.00 08/19/2000 09/01/2025
6413 SOUTHAMPTON COURT 300 10/01/2000 05/03/1901
ELKRIDGE MD 21075 10.99 685016165
6689285 814 006 $35,000.00
JAMES H. SCHAFFER $35,000.00 08/12/2000 09/01/2015
10 MANOR LN. N 180 10/01/2000 02/06/1901
YARDLEY PA 19067 11.25 685017201
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6689293 814 006 $30,000.00
GLENN B. DAIGLE $29,980.12 08/24/2000 09/01/2025
343 PINE SHORE ROAD 300 10/01/2000 10/14/1900
HINESBURG VT 05461 10.75 685017263
6689301 814 006 $58,900.00
WILLIAM M. JACKSON $58,865.75 08/11/2000 09/01/2025
13232 ARCTURUS AVE. 300 10/01/2000 08/20/1901
GARDENA CA 90249 11.5 685017478
6689376 814 006 $15,500.00
JAMES C. LABRECK $15,450.16 08/25/2000 09/01/2025
428 HALIFAX DRIVE 300 10/01/2000 06/06/1900
VANDALIA OH 45377 11.625 685018274
6689392 814 006 $30,000.00
NIA A TUATO $30,000.00 08/15/2000 09/01/2025
16399 SIERRA STREET 300 10/01/2000 12/11/1900
FOUNTAIN VALLEY CA 92708 13.375 685018325
6689400 814 006 $20,000.00
JAMES D HAGGARD $20,000.00 08/21/2000 09/01/2015
6710 EAST FAYETTE STREET 180 10/01/2000 08/08/1900
TUCSON AZ 85730 10.5 685018385
6689418 814 006 $35,000.00
GREGORY L SCOHY $34,896.35 08/24/2000 09/01/2020
5225 E.MAIN STREET 240 10/01/2000 01/16/1901
KALAMAZOO MI 49048 11.875 685018434
6689434 814 006 $20,400.00
CHARITY M ROBBINS $20,400.00 08/19/2000 09/01/2015
22 MONTELLO ROAD 180 10/01/2000 09/12/1900
CHICOPEE MA 01020 12.875 685018828
6689442 814 006 $25,000.00
ELMEDIN SPAHO $24,871.71 08/19/2000 09/01/2010
2020 CABRILLO AVENUE UNIT B 120 10/01/2000 11/13/1900
TORRANCE CA 90501 9.125 685019126
6689459 814 006 $50,000.00
HAZEL MARIE RICE $49,965.40 08/23/2000 09/01/2025
2332-A GEHRIG STREET 300 10/01/2000 04/16/1901
WEST COVINA CA 91792 10.5 685019137
6689475 814 006 $37,000.00
PHYLLIS JAYNE ROTSKO $37,000.00 08/22/2000 09/01/2015
172 STOREY AVE 180 10/01/2000 02/17/1901
NEWBURYPORT MA 01950 10.75 685019344
6689483 814 006 $19,000.00
ROCKY L DAILEY $18,952.40 08/21/2000 09/01/2015
4712 S. SALTESE LAKE RD 180 10/01/2000 07/17/1900
GREENACRES WA 99016 9.625 685019379
6689491 814 006 $15,200.00
MARK G WERTHWEIN $15,200.00 08/24/2000 09/01/2020
8 SUGARBUSH COURT 240 10/01/2000 05/21/1900
JACKSON TOWNSHIP NJ 08527 9.625 685019385
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6689509 814 006 $15,000.00
CHARLES R SCHWANEKAMP $15,000.00 08/21/2000 09/01/2010
8429 HICKORY HILLS TRAIL 120 10/01/2000 07/13/1900
MOORESVILLE IN 46158 9.625 685019407
6689517 814 006 $23,900.00
STACIE F HARAKAL $23,900.00 08/22/2000 09/01/2015
1205 WEST 18TH STREET 180 10/01/2000 09/12/1900
ANTIOCH CA 94509 10 685019411
6689525 814 006 $30,000.00
ELAINE IDA GARCIA $30,000.00 08/24/2000 09/01/2015
2141 CAPITOLA WAY 180 10/01/2000 01/06/1901
FAIRFIELD CA 94533 12.625 685019511
6689533 814 006 $40,000.00
LEROY L ARCHULETA $39,806.12 08/24/2000 09/01/2010
127 CHAMPA 120 10/01/2000 06/14/1901
WALSENBURG CO 81089 10.125 685019542
6689541 814 006 $15,000.00
TRACY LEE PETERSEN $14,987.94 08/22/2000 09/01/2025
2144 NE 137TH 300 10/01/2000 05/11/1900
PORTLAND OR 97230 9.625 685019623
6689558 814 006 $20,000.00
RICHARD E LEW $20,000.00 08/24/2000 09/01/2015
7341 E SUTTON DR 180 10/01/2000 07/28/1900
SCOTTSDALE AZ 85260 9.625 685019688
6696504 812 002 $78,000.00
WILLIAM EARL CLEAVER JR. $78,000.00 08/21/2000 09/01/2015
7 VISTA DEL CERRO 180 10/01/2000 03/30/1902
ALISO VIEJO CA 92656 9.625 652115295
6696595 812 002 $42,000.00
LYNNE R. ATKINS $42,000.00 08/15/2000 09/01/2020
47051 IVERSEN POINT ROAD 240 10/01/2000 02/15/1901
POINT ARENA CA 95458 10.25 652185240
6696611 812 002 $38,000.00
KATHY WILLETT $38,000.00 08/25/2000 09/01/2025
17603 POPLAR SPRINGS ROAD 300 10/01/2000 01/20/1901
BROOKWOOD AL 35444 11.5 652188810
6696637 812 002 $25,000.00
GRACIELA LOPEZ NAVARRO $24,939.58 08/22/2000 09/01/2015
618 SOUTH MARRS STREET 180 10/01/2000 10/18/1900
AMARILLO TX 79104 11.5 652189071
6696660 812 002 $14,750.00
DEBRA L. EMERY $14,750.00 08/23/2000 09/01/2025
103 KAREN DRIVE 300 10/01/2000 06/26/1900
OZARK AL 36360 14.125 652192891
6696678 812 002 $36,000.00
JOHN C CLYBURN $35,915.00 08/21/2000 09/01/2015
41 PETTIT COURT 180 10/01/2000 01/31/1901
GAFFNEY SC 29341 10.5 652194086
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6696694 812 002 $29,000.00
ROGER K. ROBERTS $29,000.00 08/24/2000 09/01/2015
2287 HILINE DRIVE 180 10/01/2000 11/02/1900
BULVERDE TX 78163 9.75 652195446
6696728 812 002 $26,450.00
RICHARD COLBY $26,325.52 08/24/2000 09/01/2015
544 EAST RAILROAD 180 10/01/2000 11/21/1900
ALAMO TX 78516 12.5 652198932
6696736 812 002 $22,000.00
KEVIN R LINDEMANN $21,955.96 08/05/2000 09/01/2015
427 BIG SANDY ROAD 180 10/01/2000 09/20/1900
PHILADELPHIA TN 37846 12 652199111
6696744 812 002 $21,000.00
FRANCES M. FRATTINI $20,985.47 08/25/2000 09/01/2025
227 SKYLANDS ROAD 300 10/01/2000 07/16/1900
RINGWOOD NJ 07456 10.5 652199753
6696751 812 002 $105,500.00
RANDOLPH M HARRELL $105,500.00 08/24/2000 09/01/2020
4783 VICTORIA AVENUE 240 10/01/2000 10/14/1902
FREMONT CA 94538 10 652199902
6696785 812 002 $17,500.00
DANIEL K BENTON $17,467.78 08/25/2000 09/01/2015
7924 WOODMAN AVE 180 10/01/2000 08/06/1900
VAN NUYS CA 91402 12.875 652205809
6696793 812 002 $60,000.00
MICHAEL SCOTT CUPP $59,864.93 08/23/2000 09/01/2015
18674 SPRUCE CIRCLE 180 10/01/2000 11/02/1901
FOUNTAIN VALLEY CA 92708 10.75 652209067
6696835 812 002 $40,000.00
DANNY R GOATES $39,903.48 08/25/2000 09/01/2015
8191 LOWER TROY ROAD 180 10/01/2000 03/04/1901
TEMPLE TX 76501 10 652211801
6696843 812 002 $31,800.00
SYLVESTER WOOD $31,771.93 08/25/2000 09/01/2020
504 WEST MAIN STREET 240 10/01/2000 01/06/1901
HAZELTON PA 18255 13 652212389
6696884 812 002 $25,000.00
JAN PLESNIAK $24,944.96 08/25/2000 09/01/2015
1049 RIDGE ROAD 180 10/01/2000 10/10/1900
LITTLETON CO 80120 10.99 652213845
6696892 812 002 $30,000.00
ROSE M. TETRAULT $29,937.04 08/23/2000 09/01/2015
5410 ROBERTS RIDGE ROAD 180 10/01/2000 12/15/1900
WATERBORO ME 04030 11.5 652214024
6696934 812 002 $70,000.00
BRAD J. REMINGTON $69,836.84 08/24/2000 09/01/2015
6818 PERSHIG AVENUE 180 10/01/2000 02/06/1902
SAINT LOUIS MO 63130 10.375 652217415
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6696942 812 002 $35,000.00
DANIEL DESIDERI $35,000.00 08/24/2000 09/01/2015
11 HOWARD AVENUE PVT 180 10/01/2000 01/20/1901
EASTCHESTER NY 10709 10.5 652217447
6696959 812 002 $53,000.00
MICHAEL ANTHONY PETRACCA $53,000.00 08/14/2000 09/01/2015
1410 WEST BOROS COURT 180 10/01/2000 08/24/1901
LA HABRA CA 90631 10.99 652217604
6696967 812 002 $57,900.00
GERALD L. CLAXTON $57,900.00 08/22/2000 09/01/2015
3 JAYMEE LANE 180 10/01/2000 11/01/1901
SAVANNAH GA 31406 11.375 652217930
6696975 812 002 $30,000.00
THOMAS F. HELLMAN $29,936.29 08/26/2000 09/01/2015
1651 SOUTH JUNIPER STREET 252 180 10/01/2000 12/13/1900
ESCONDIDO CA 92025 11.375 652219106
6697015 812 002 $47,000.00
SAM Q ZIORKLUI $46,904.79 08/22/2000 09/01/2015
114 CHERRYWOOD DRIVE 180 10/01/2000 07/13/1901
GAITHERSBURG MD 20878 11.875 652220371
6697023 812 002 $27,000.00
DOUGLAS SCOTT BUMGARNER $26,941.30 08/10/2000 09/01/2015
26282 SAVANA ROAD 180 10/01/2000 11/04/1900
HALLWOOD VA 23359 11.125 652220562
6697031 812 002 $20,200.00
PATRICIA ANN PATTERSON $20,185.09 08/20/2000 09/01/2025
3142 NW 20TH CIRCLE 300 10/01/2000 07/03/1900
CAMAS WA 98607 10.125 652221769
6697098 812 002 $20,000.00
DONALD MAHADY $19,956.52 08/25/2000 09/01/2015
141 HOLLY AVENUE 180 10/01/2000 08/15/1900
STATEN ISLAND NY 10308 11.125 652222953
6697114 812 002 $60,000.00
RICHARD H BURCH $60,000.00 08/14/2000 09/01/2025
1546 FLOWERDALE STREET 300 10/01/2000 07/19/1901
SIMI VALLEY CA 93063 10.5 652223466
6697122 812 002 $17,320.00
FRANK R. PULLIAM JR. $17,310.15 08/05/2000 09/01/2025
604 BAY GREEN DRIVE 300 10/01/2000 06/25/1900
ARNOLD MD 21012 11.625 652224312
6697155 812 002 $23,000.00
ERIC ESPE $22,959.64 08/22/2000 09/01/2015
224 CHAPEL HILL ROAD 180 10/01/2000 10/22/1900
HIGHLAND NY 12528 13.375 652225146
6697163 812 002 $40,000.00
GLENN D SCHORGER $39,953.79 08/05/2000 09/01/2020
627 SAN LUIS REY DRIVE 240 10/01/2000 02/15/1901
OCEANSIDE CA 92054 11 652225552
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6697189 812 002 $45,000.00
WILLIAM CARL CARTER $44,920.09 08/18/2000 09/01/2015
13451 SOUTH HIGHWAY 170 180 10/01/2000 07/29/1901
WEST FORK AR 72774 13.25 652225603
6697197 812 002 $21,800.00
LEE A HARPER $21,800.00 08/25/2000 09/01/2015
6602 INVERNESS WAY 180 10/01/2000 08/29/1900
PASADENA TX 77505 10.625 652225640
6697213 812 002 $23,500.00
BRIAN KEITH KENNEDY $23,450.68 08/10/2000 09/01/2015
8239 ROY STREET 180 10/01/2000 09/30/1900
LEMON GROVE CA 91945 11.5 652225944
6697221 812 002 $20,000.00
THOMAS LYNN FRANKLIN $20,000.00 08/25/2000 09/01/2010
115 LORITA 120 10/01/2000 09/28/1900
SAN ANTONIO TX 78214 10.75 652226039
6697239 812 002 $28,000.00
BRENDA J CARPENTER $27,782.28 08/25/2000 09/01/2015
431 ELM STREET 180 10/01/2000 10/24/1900
HAMMONTON NJ 08037 9.875 652226156
6697288 812 002 $18,400.00
DONALD L. MCLAREN $18,400.00 08/25/2000 09/01/2010
3307 ROCKY RIDGE DRIVE 120 10/01/2000 08/27/1900
HOUSTON TX 77063 9.75 652227594
6697296 812 002 $30,000.00
BILLY H. JUSTICE $29,874.95 07/27/2000 08/01/2015
11151 BEL AIRE COURT 180 09/01/2000 12/17/1900
WALDORF MD 20603 11.625 652227686
6697312 812 002 $31,000.00
PATRICK HAROLD SHEAN $30,985.88 08/07/2000 09/01/2025
21 HOOIA PLACE 300 10/01/2000 12/11/1900
LAHAINA HI 96761 12.875 652227775
6697320 812 002 $45,500.00
GENE C BUSLER $45,396.37 08/25/2000 09/01/2015
10802 HIGHWAY 6 180 10/01/2000 05/20/1901
SANTA FE TX 77510 10.625 652227991
6697338 812 002 $72,000.00
PRINCE CHARLES ALEXANDER $71,834.11 07/27/2000 08/01/2015
601 RIDGEWOOD LANE 180 09/01/2000 03/05/1902
PLANTATION FL 33317 10.5 652228313
6697361 812 002 $27,300.00
PAUL SCOTT $27,231.83 08/15/2000 09/01/2015
26125 TONO 180 10/01/2000 10/13/1900
MISSION VIEJO CA 92692 9.625 652229077
6697387 812 002 $35,000.00
ALFRED J. MIRANDA JR. $35,000.00 08/25/2000 09/01/2015
8 NEWBURY COURT 180 10/01/2000 03/14/1901
JACKSON NJ 08527 12.875 652229317
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6697452 812 002 $15,200.00
CINDY M. MORRIS NKA CINDY M. GIB $15,171.33 08/26/2000 09/01/2015
16 LORIGAN LANE 180 10/01/2000 07/06/1900
HAMPTON VA 23664 12.625 652230452
6697460 812 002 $40,000.00
DONALD F. KUHN $39,929.17 08/17/2000 09/01/2015
143 HOYT STREET 180 10/01/2000 06/05/1901
STAMFORD CT 06905 13.625 652230570
6697486 812 002 $50,000.00
JOHNNIE EDWARD WASHBURN $49,863.54 08/10/2000 09/01/2025
206 PRESTON COURT 300 10/01/2000 05/08/1901
OPELIKA AL 36801 11.125 652231212
6697502 812 002 $14,300.00
RUSSELL M JEPSEN $14,175.12 08/25/2000 09/01/2015
8803 HAVERSTOCK DRIVE 180 10/01/2000 06/06/1900
HOUSTON TX 77031 10.5 652231401
6697510 812 002 $27,600.00
DANIEL L DRAKE $27,571.62 08/01/2000 09/01/2020
1209 JILL LANE 240 10/01/2000 10/27/1900
EXCELSIOR SPRINGS MO 64024 11.875 652231611
6697528 812 002 $48,400.00
ORVIL GARREN STROUD II $48,400.00 08/25/2000 09/01/2020
RTE 1 BOX 7 AA 240 10/01/2000 05/01/1901
THORNDALE TX 76577 10.625 652231753
6697577 812 002 $40,000.00
JOHN C. MORROW $40,000.00 08/24/2000 09/01/2015
3011 COUNTY ROAD 180 10/01/2000 03/04/1901
EDNA TX 77957 10 652232829
6697585 812 002 $30,000.00
BUCK W. ARNOLD $29,925.08 08/22/2000 09/01/2015
410 STAPP ROAD 180 10/01/2000 11/10/1900
BOULDER CREEK CA 95006 9.625 652232965
6697601 814 006 $32,000.00
MICHAEL P. DUFFY $32,000.00 08/04/2000 09/01/2020
1666 SCENERY DRIVE 240 10/01/2000 02/03/1901
ELIZABETH PA 15037 14.125 652233120
6697668 812 002 $42,500.00
RONALD J HAMPTON $42,423.61 08/05/2000 09/01/2015
19713 SEQUOIA AVENUE 180 10/01/2000 06/24/1901
LYNWOOD IL 60411 13.125 652234619
6697692 812 002 $50,000.00
EDWARD LEE SEALING $50,000.00 08/15/2000 09/01/2015
1861 LESLIE ROAD 180 10/01/2000 07/09/1901
ANNAPOLIS MD 21401 10.625 652235331
6697734 812 002 $66,000.00
ERIC D STUCKEY $65,960.77 08/16/2000 09/01/2025
33751 OLD BRIDGE RD 300 10/01/2000 10/25/1901
DANA POINT CA 92629 11.375 652235817
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6697791 812 002 $10,700.00
ERWIN R. PARISH $10,674.18 08/25/2000 09/01/2015
2400 POTOMAC PARKWAY 180 10/01/2000 04/23/1900
DENTON TX 76210 10 652236479
6697809 812 002 $48,600.00
SKIPPER H. WOODHAM $48,506.44 08/05/2000 09/01/2015
105 WINDWOOD ROAD 180 10/01/2000 09/01/1901
DOTHAN AL 36301 12.875 652236522
6697817 812 002 $24,000.00
DONNELL WINTERS $24,000.00 08/19/2000 09/01/2015
6982 BIRCH AVENUE 180 10/01/2000 10/23/1900
GARY IN 46403 12.625 652236684
6697841 812 002 $10,000.00
BRUCE A CHADWICK $10,000.00 08/24/2000 09/01/2015
209 STAFFORDSHIRE ROAD 180 10/01/2000 04/16/1900
GREENVILLE NC 27834 10 652237076
6697882 812 002 $44,000.00
ROGER D SIGMON $43,924.58 08/09/2000 09/01/2015
204 NORTHEAST 36TH STREET 180 10/01/2000 07/27/1901
OAK ISLAND NC 28465 13.625 652238241
6697908 812 002 $15,000.00
MARGARET A. BELL $14,973.03 08/09/2000 09/01/2015
102 NORTH PORTER STREET 180 10/01/2000 07/09/1900
PARIS TN 38242 13.125 652238672
6697924 812 002 $18,000.00
RONALD DEAN HENDRICKSON $17,981.88 08/12/2000 09/01/2020
4116 45TH ST 240 10/01/2000 07/17/1900
DES MOINES IA 50310 12.125 652238852
6697932 812 002 $85,000.00
JOSE LOUIS FLETES $85,000.00 08/05/2000 09/01/2015
66 YOUNG DRIVE 180 10/01/2000 06/18/1902
SALINAS CA 93901 9.75 652238840
6697940 812 002 $19,500.00
MICHAEL C MANNING $19,500.00 08/11/2000 09/01/2025
105 SIMSBURY DRIVE 300 10/01/2000 07/10/1900
ITHACA NY 14850 11.125 652238970
6697957 812 002 $15,000.00
JOHN RICHMOND DONALDSON JR. $14,974.31 08/24/2000 09/01/2015
2558 FIELD SPRING DRIVE 180 10/01/2000 07/14/1900
LITHONIA GA 30058 13.625 652239034
6697981 812 002 $60,000.00
ABDULRAHMAN YACOOB MAYET $59,851.88 08/25/2000 09/01/2015
4235 LASALLE AVE 180 10/01/2000 09/26/1901
CULVER CITY CA 90232 9.75 652239271
6698005 812 002 $38,400.00
MICHAEL LEROY NELSON $38,308.00 08/24/2000 09/01/2015
612 FOX POINTE ROAD 180 10/01/2000 04/23/1901
VACAVILLE CA 95687 12.75 652239377
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6698039 812 002 $12,150.00
JAMES B. TENCATE $12,150.00 08/31/2000 09/01/2025
2528 SKEERETOWN ROAD 300 10/01/2000 05/31/1900
SUFFOLK VA 23434 14.625 652239468
6698070 812 002 $23,000.00
CHARLES F. BARBARO $22,885.28 08/25/2000 09/01/2010
1301 MOCKINGBIRD DRIVE 120 10/01/2000 10/25/1900
GRAPEVINE TX 76051 9.625 652239768
6698088 812 002 $30,000.00
BONNI S. RABBACH TROMELLO $30,000.00 08/25/2000 09/01/2015
409 CONTINENTAL COURT 180 10/01/2000 11/10/1900
NEWBURY PARK CA 91320 9.625 652239917
6698120 812 002 $25,000.00
MARY E. CLARK $25,000.00 08/08/2000 09/01/2020
6490 B SIMMS STREET 240 10/01/2000 09/05/1900
ARVADA CO 80004 10.5 652240182
6698153 812 002 $25,300.00
CARLOS A VASQUEZ $25,280.92 08/11/2000 09/01/2025
639 OLIVE ST 300 10/01/2000 08/16/1900
WATERTOWN NY 13601 10 652240472
6698161 812 002 $43,000.00
WENDY A. HEATON $43,000.00 08/24/2000 09/01/2015
7501 CREEKWOOD DRIVE 180 10/01/2000 05/26/1901
MOBILE AL 36695 11.875 652240476
6698211 812 002 $28,500.00
WALTER S. EVANS $28,447.34 08/25/2000 09/01/2015
9624 WHITE OAK ROAD 180 10/01/2000 01/25/1901
FORD VA 23850 14.625 652240761
6698252 812 002 $13,000.00
SONJA A. ROCK $13,000.00 08/09/2000 09/01/2025
2200 EAST TREMONT AVENUE UNIT 5C 300 10/01/2000 05/01/1900
BRONX NY 10462 10.5 652240998
6698260 812 002 $27,000.00
CHARLES D COTUGNO JR $26,989.27 08/10/2000 09/01/2025
4403 S.W.14TH AVE 300 10/01/2000 11/12/1900
CAPE CORAL FL 33914 13.625 652241094
6698278 812 002 $48,000.00
THOMAS J. KRUPA $48,000.00 08/12/2000 09/01/2025
14 BARROW PLACE 300 10/01/2000 04/01/1901
BLUE POINT NY 11715 10.625 652241166
6698294 812 002 $50,000.00
MAUREEN T. TARPEY $49,891.31 08/08/2000 09/01/2015
74 OLD FISH COVE 180 10/01/2000 07/25/1901
SOUTHAMPTON NY 11968 11.125 652241646
6698310 812 002 $125,000.00
JESS W LACHER $125,000.00 08/10/2000 09/01/2015
11104 WHISPERING HEIGHTS LANE 180 10/01/2000 09/04/1903
SAN DIEGO CA 92121 10 652241704
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6698344 812 002 $11,000.00
CODY J DUTTON $11,000.00 08/10/2000 09/01/2015
208 W. ROSE DR. 180 10/01/2000 05/19/1900
MIDWEST CITY OK 73110 13.125 652242072
6698369 812 002 $70,000.00
TRACY L PADDOCK $69,955.59 08/24/2000 09/01/2025
2808 DEERFORD STREET 300 10/01/2000 11/16/1901
LAKEWOOD CA 90712 11 652242175
6698385 812 002 $10,900.00
LINDA L FOX $10,881.11 08/10/2000 09/01/2015
763 WESTWOOD BEACH CIRCLE 180 10/01/2000 05/20/1900
PANAMA CITY BEACH FL 32413 13.5 652242104
6698419 812 002 $31,800.00
TERESA L. MONTOYA $31,800.00 08/19/2000 09/01/2025
1578 HAZELTINE STREET 300 10/01/2000 10/20/1900
ONTARIO CA 91761 10.25 652242686
6698435 812 002 $28,400.00
MAX L. SCOTT JR. $28,269.21 08/16/2000 09/01/2015
1012 SOUTH. INDIANA AVENUE 180 10/01/2000 11/24/1900
KOKOMO IN 46902 11.375 652242902
6698500 812 002 $35,000.00
TERESA BOIVIN $35,000.00 08/23/2000 09/01/2020
49 TETRAULT ROAD 240 10/01/2000 01/22/1901
STAFFORD SPRINGS CT 06076 12.125 652243089
6698526 812 002 $40,000.00
DANIEL J STAIB $39,900.00 08/24/2000 09/01/2015
111 PINE ST 180 10/01/2000 03/17/1901
BLUFFTON GA 31724 10.5 652243352
6698559 812 002 $46,800.00
GILBERT MYERS $46,800.00 08/14/2000 09/01/2025
24258 ELM CREEK CIRCLE 300 10/01/2000 07/07/1901
MORENO VALLEY CA 92557 13.75 652243496
6698575 812 002 $72,200.00
GEORGE W WEAVER $72,200.00 08/22/2000 09/01/2025
608 HILLVIEW PLACE 300 10/01/2000 02/05/1902
LEESBURG VA 20175 12.125 652243590
6698633 812 002 $26,900.00
MICHELE CORSARO $26,886.61 08/14/2000 09/01/2025
194 ORCHARD AVE. 300 10/01/2000 10/16/1900
LAURENCE HARBOR NJ 08879 12.375 652243973
6698641 812 002 $51,000.00
PAUL A. GREELEY $50,954.38 08/21/2000 09/01/2025
173 MAIN STREET 300 10/01/2000 03/29/1901
HOOSICK FALLS NY 12090 9.75 652244282
6698666 812 002 $64,000.00
JEFFREY WILLIAM GROSS $64,000.00 08/18/2000 09/01/2020
15306 SEPTO STREET 240 10/01/2000 01/01/1902
MISSION HILLS AREA 91345 12.625 652244430
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6698674 812 002 $10,000.00
GREG MIRANDA ACOSTA $9,982.87 08/12/2000 09/01/2015
855 VIVIANA DRIVE 180 10/01/2000 05/09/1900
OXNARD CA 93030 13.625 652244467
6698708 812 002 $10,500.00
MARCUS W. RANKINS $10,500.00 08/16/2000 09/01/2015
3817 FOREST HILL 180 10/01/2000 05/14/1900
FLINT MI 48504 13.375 652244727
6698724 812 002 $75,000.00
DENNIS E. LYERLA $75,000.00 08/14/2000 09/01/2015
2031 NATIONAL AVENUE 180 10/01/2000 07/30/1902
COSTA MESA CA 92627 12.875 652244758
6698732 812 002 $65,000.00
KARL H SCHINZEL $65,000.00 08/15/2000 09/01/2020
5001 JOHNSTON DRIVE 240 10/01/2000 12/15/1901
RAPID CITY SD 57703 11.99 652244783
6698740 812 002 $57,000.00
PAUL LEOGRANDIS $56,891.21 08/11/2000 09/01/2015
11221 JOSHUA ROAD 180 10/01/2000 12/02/1901
PHELAN CA 92329 12.5 652244859
6698781 812 002 $33,000.00
PATRICK J ATKINS $33,000.00 08/17/2000 09/01/2015
2864 INDIAN HILL 180 10/01/2000 02/07/1901
CLEARLAKE OAKS CA 95423 12.375 652245081
6698815 812 002 $24,000.00
LAWRENCE J PITTENGER III $23,960.86 08/14/2000 09/01/2015
47 MASON AVENUE 180 10/01/2000 11/16/1900
NEWTON NJ 07860 14.125 652245290
6698823 812 002 $25,500.00
MARIA T MORAN $25,500.00 08/23/2000 09/01/2025
14 STEUBEN LN 300 10/01/2000 08/12/1900
JACKSON NJ 08527 9.625 652245303
6698831 812 002 $43,800.00
GEORGE NICHOLAS GOPIAO $43,800.00 08/22/2000 09/01/2025
2938 CARDAMON LANE 300 10/01/2000 02/01/1901
FULLERTON CA 92835 10 652245497
6698864 814 006 $15,000.00
MARIE L PINA $15,000.00 08/16/2000 09/01/2015
18042 CAJON STREET 180 10/01/2000 07/01/1900
HESPERIA CA 92345 12.375 652245541
6698898 812 002 $35,000.00
DANIEL R. CISNEROS $34,914.58 08/15/2000 09/01/2015
8486 COLORADO AVENUE 180 10/01/2000 01/07/1901
RIVERSIDE CA 92504 9.875 652245689
6698922 812 002 $15,000.00
MARTIN CRAIG MENASCO $15,000.00 08/22/2000 09/01/2015
107 WEST 7TH STREET 180 10/01/2000 06/24/1900
UPLAND CA 91786 11.625 652245931
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6698948 812 002 $35,200.00
DAVID ARTHUR BILGREEN $35,033.00 08/09/2000 09/01/2015
10991 BLACK HAWK LANE 180 10/01/2000 01/23/1901
DITTMER MO 63023 10.5 652246082
6698963 812 002 $50,000.00
VICTOR M BUZON $50,000.00 08/25/2000 09/01/2015
480 LA VILLA DRIVE 180 10/01/2000 06/12/1901
MIAMI SPRINGS FL 33166 9.75 652246118
6698997 812 002 $60,000.00
HERBERT WEIKES $60,000.00 08/13/2000 09/01/2015
4 SHADY TREE LANE 180 10/01/2000 11/02/1901
COLTS NECK NJ 07722 10.75 652246515
6699011 812 002 $36,000.00
ROBERTA L MEYER $36,000.00 08/26/2000 09/01/2025
507 NORTH SECOND STREET 300 10/01/2000 02/05/1901
EFFINGHAM IL 62401 12.875 652246421
6699052 812 002 $20,900.00
FELIX A. GAMARRA $20,900.00 08/19/2000 09/01/2020
1907 TOWN DRIVE 240 10/01/2000 08/02/1900
NAPERVILLE IL 60565 11 652246657
6699060 812 002 $50,000.00
FRANK A WAGENHOFFER $48,516.67 08/14/2000 09/01/2015
11 FARVIEWCT 180 10/01/2000 06/20/1901
WEST MILFORD NJ 07480 10 652246686
6699086 812 002 $16,000.00
ROWLAND W FOGARTY III $15,970.54 08/17/2000 09/01/2015
1405 EAST MARBURY STREET 180 10/01/2000 07/19/1900
WEST COVINA CA 91791 12.875 652246892
6699094 812 002 $20,000.00
MICHAEL JAYNE $20,000.00 08/25/2000 09/01/2015
4720 BAYSIDE WAY 180 10/01/2000 08/14/1900
OAKLEY CA 94561 11 652246909
6699136 812 002 $45,000.00
CHARLES WILLIAM TOWNLEY III $44,976.57 08/17/2000 09/01/2025
22202 SUMMIT HILLS 300 10/01/2000 04/22/1901
LAKE FOREST CA 92630 12.125 652247061
6699169 812 002 $39,400.00
ROMEO A. PALENCIA $39,400.00 08/16/2000 09/01/2015
426 PRESCOTT ROAD 180 10/01/2000 05/09/1901
UNION NJ 07083 12.875 652247162
6699185 812 002 $25,000.00
FRANKLIN HISANAO KIYABU $24,929.17 08/23/2000 09/01/2015
46-252 PUNAWAI STREET 180 10/01/2000 10/10/1900
KANEOHE HI 96744 11 652247184
6699193 812 002 $19,900.00
PAULA G. RETTIG $19,885.62 08/10/2000 09/01/2025
1910 SONOMA BLVD. 300 10/01/2000 07/02/1900
VALLEJO CA 94590 10.25 652247372
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6699219 812 002 $48,000.00
JANNA GABRIEL-MCCLANE $47,907.28 08/17/2000 09/01/2015
185 EAST PALISADE AVE UNIT C 1A 180 10/01/2000 08/09/1901
ENGLEWOOD NJ 07631 12.375 652247467
6699235 812 002 $11,400.00
FREDDY J. BAKER $11,400.00 08/19/2000 09/01/2015
323 HAUSER STREET 180 10/01/2000 05/14/1900
LITCHFIELD IL 62056 11.875 652247560
6699250 812 002 $58,000.00
ERIC S CRISWELL $58,000.00 08/16/2000 09/01/2015
137 EASTOVER DRIVE 180 10/01/2000 11/02/1901
FRANKFORT KY 40601 11.375 652247620
6699276 812 002 $18,000.00
JAMES JAN JANIN $17,967.25 08/14/2000 09/01/2015
5265 NORTH BEACON DRIVE 180 10/01/2000 08/14/1900
YOUNGSTOWN OH 44515 13 652247670
6699284 812 002 $22,000.00
JAMES B SALYER $21,945.06 08/18/2000 09/01/2015
217 W 51ST STREET 180 10/01/2000 08/18/1900
KANSAS CITY MO 64112 9.625 652247674
6699300 812 002 $30,000.00
LOUISE VANESSA MCCANTS $30,000.00 08/24/2000 09/01/2015
772 STONE BREEZE LANE 180 10/01/2000 01/11/1901
STONE MOUNTAIN GA 30087 12.875 652247740
6699318 812 002 $35,000.00
RICHARD G. DEL ROSARIO $35,000.00 08/14/2000 09/01/2015
1103 LOS INDIOS COURT 180 10/01/2000 01/04/1901
CHULA VISTA CA 91910 9.75 652247783
6699334 812 002 $21,500.00
POLINIA ELVIRA GUERRA $21,500.00 08/18/2000 09/01/2025
10906 SAINT PAUL WAY 300 10/01/2000 08/23/1900
NORTH GLENN CO 80233 12.625 652247927
6699342 812 002 $15,200.00
PAULA M GAVLICK $15,200.00 08/17/2000 09/01/2025
191 MOSSVILLE ROAD 300 10/01/2000 05/27/1900
BENTON PA 17814 11 652247940
6699391 812 002 $12,000.00
HEATHER ARMIT $12,000.00 08/11/2000 09/01/2015
1030 REGINA WAY 180 10/01/2000 05/27/1900
CORONA CA 92882 12.625 652248405
6699466 812 002 $14,800.00
TROY LOWERY $14,737.07 08/15/2000 09/01/2010
1020 KAY STREET 120 10/01/2000 08/02/1900
HARRISON AR 72601 12.375 652248904
6699474 812 002 $30,000.00
MARJORIE L LEWIS $29,925.08 08/25/2000 09/01/2015
188 OLD CANAL LANE 180 10/01/2000 11/10/1900
UPPER BLACK EDDY PA 18972 9.625 652248978
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6699482 812 002 $29,400.00
MICHAEL J. PAVONE $29,384.69 08/15/2000 09/01/2025
475 NORTH COTTAGE STREET 300 10/01/2000 11/07/1900
PORTERVILLE CA 93257 12.125 652249196
6699508 812 002 $112,003.00
NITAYA SANGUANCHEU $112,003.00 08/18/2000 09/01/2015
18 RODMAN PLACE 180 10/01/2000 04/17/1903
NEW HEMPSTEAD NY 10977 10 652248982
6699516 812 002 $50,000.00
RANDALL S. NICKEL $50,000.00 08/11/2000 09/01/2025
25570 MANDARIN COURT 300 10/01/2000 06/14/1901
LOMA LINDA CA 92354 12.125 652249253
6699524 812 002 $40,000.00
BONNIE BRODY $39,941.67 08/16/2000 09/01/2025
206 BUTTONWOOD AVENUE 300 10/01/2000 01/04/1901
CORTLANDT MANOR NY 10567 10.25 652249280
6699532 812 002 $25,000.00
MICHAEL EUGENE KING $25,000.00 08/25/2000 09/01/2015
16480 WESLEY EVANS ROAD 180 10/01/2000 10/28/1900
PRAIRIEVILLE LA 70769 12.125 652249352
6699540 812 002 $50,000.00
CHARLES J BEZY $50,000.00 08/16/2000 09/01/2025
11801 LOSSON ROAD 300 10/01/2000 05/17/1901
PEKIN IN 47165 11.375 652249417
6699565 812 002 $100,000.00
THOMAS P SMITH $99,758.72 08/17/2000 09/01/2015
5412 CORAL GABLES DR 180 10/01/2000 12/09/1902
LAS VEGAS NV 89130 10 652249479
6699599 812 002 $38,000.00
LILLIAN WHITNEY $37,908.32 08/23/2000 09/01/2015
9490 S W 77TH AVE # N 3 180 10/01/2000 02/11/1901
MIAMI FL 33156 10 652249648
6699607 812 002 $15,000.00
JOSE FRANCO, JR $15,000.00 08/18/2000 09/01/2010
686 BETHANY STREET 120 10/01/2000 07/20/1900
SAN DIEGO CA 92114 10.5 652249604
6699615 812 002 $99,900.00
JOSEPH R. DERIMA $99,900.00 08/17/2000 09/01/2025
174-08 SAYRES AVENUE 300 10/01/2000 11/07/1902
JAMAICA NY 11433 11.875 652249665
6699631 812 002 $88,700.00
STEPHEN W. ISLAS $88,647.28 08/18/2000 09/01/2025
493 YARROW PLACE 300 10/01/2000 06/11/1902
CASTLE ROCK CO 80104 11.375 652249773
6699656 812 002 $83,000.00
WILFRIDO R. MAGSAYSAY $83,000.00 08/21/2000 09/01/2015
22300 MCKEAN ROAD 180 10/01/2000 05/28/1902
SAN JOSE CA 95120 9.75 652249881
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6699714 812 002 $27,000.00
MITCHELL B. LAWRIE $27,000.00 08/18/2000 09/01/2015
8910 EAST TOPEKA DRIVE 180 10/01/2000 10/24/1900
SCOTTSDALE AZ 85255 10.5 652250329
6699730 812 002 $26,000.00
THOMAS H SCHMIDT $25,941.46 08/15/2000 09/01/2015
23627 COUNTY HIGHWAY ET 180 10/01/2000 10/27/1900
TOMAH WI 54660 11.375 652250454
6699748 812 002 $13,800.00
STACY J. DALEY $13,689.44 08/21/2000 09/01/2010
167 COVERED WAGON TRAIL 120 10/01/2000 07/16/1900
WEST HENRIETTA NY 14586 12.125 652250593
6699755 812 002 $55,000.00
ARTHUR F RONAGHAN $55,000.00 08/18/2000 09/01/2020
202-9 SOUNDVIEW AVE 240 10/01/2000 06/22/1901
STAMFORD CT 06902 10.25 652250669
6699763 812 002 $29,000.00
DAVID A HOLDMAN $28,930.03 08/25/2000 09/01/2015
113 SHORT STREET 180 10/01/2000 11/06/1900
BONNE TERRE MO 63628 10 652250760
6699789 812 002 $80,000.00
EDWARD AMES $80,000.00 08/19/2000 09/01/2025
135 HOBART AVENUE 300 10/01/2000 12/05/1901
PORT CHESTER NY 10573 9.625 652250762
6699805 812 002 $40,000.00
ARTHUR F YOUNG III $39,944.70 08/18/2000 09/01/2020
136 MILLBROOK ROAD 240 10/01/2000 01/10/1901
BLAIRSTOWN NJ 07825 9.625 652250884
6699813 812 002 $25,000.00
GERALD OLMSTEAD $24,984.38 08/18/2000 09/01/2025
30 FISCHER LANE 300 10/01/2000 09/05/1900
PALM COAST FL 32137 11.25 652250886
6699854 812 002 $25,000.00
ROBERT J. WILLIAMS $25,000.00 08/16/2000 09/01/2025
8776 GRASMERE COURT 300 10/01/2000 09/21/1900
FORT WASHINGTON MD 20744 12.125 652250910
6699904 812 002 $29,800.00
DEIDRA R. BLAKELY $29,800.00 08/16/2000 09/01/2020
3774 SILSBY RD 240 10/01/2000 12/27/1900
UNIVERSITY HEIGHTS OH 44118 13.625 652250975
6699920 812 002 $15,000.00
ROBERT W. JOBE $14,974.00 08/16/2000 09/01/2015
85 KIRKLAND ROAD 180 10/01/2000 07/12/1900
VICKSBURG MS 39180 13.5 652251115
6699946 812 002 $24,000.00
DAVID W RAY $23,342.14 08/16/2000 09/01/2015
319 ORIEL AVENUE 180 10/01/2000 11/02/1900
NASHVILLE TN 37210 13.25 652251177
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6699987 812 002 $15,000.00
DAMIEN R HUTAR $14,926.77 08/16/2000 09/01/2010
122 EAST HARVEY STREET 120 10/01/2000 07/16/1900
ELY MN 55731 10 652251581
6699995 812 002 $17,250.00
BRIAN LOUIS GLODDE $17,250.00 08/22/2000 09/01/2015
1596 KRUMROY ROAD 180 10/01/2000 08/08/1900
AKRON OH 44306 13.25 652251634
6700033 812 002 $32,000.00
PAULA J RYMUZA $32,000.00 08/25/2000 09/01/2025
2241 SALUDA LANE 300 10/01/2000 11/02/1900
ACWORTH GA 30101 10.75 652251752
6700058 812 002 $30,000.00
JOHN J DORAN $29,944.76 08/17/2000 09/01/2015
15172 MIAMI ROAD 180 10/01/2000 01/11/1901
APPLE VALLEY CA 92307 12.875 652251760
6700066 812 002 $33,400.00
JOSEPHINE GIBSON $33,400.00 08/15/2000 09/01/2025
2066 MARBLE ARCH DRIVE 300 10/01/2000 12/19/1900
DECATUR GA 30035 12.125 652251779
6700132 812 002 $69,900.00
KEVIN W. ROGERS $69,900.00 08/19/2000 09/01/2025
7512 DIVALDI STREET 300 10/01/2000 10/20/1901
LEWISVILLE NC 27023 10.5 652251913
6700140 812 002 $28,800.00
REBECCA HENLEY $28,786.89 08/18/2000 09/01/2025
13982 WEST FIRE MESA TRAIL 300 10/01/2000 11/17/1900
SURPRISE AZ 85374 12.875 652251900
6700157 812 002 $26,500.00
JASON M MAGGARD $26,500.00 08/16/2000 09/01/2015
8622 133RD STREET COURT EAST 180 10/01/2000 10/04/1900
PUYALLUP WA 98373 9.625 652251979
6700199 812 002 $19,500.00
CLARENCE PEARSON JR $19,454.84 08/24/2000 09/01/2015
5305 LARKSPUR ROAD 180 10/01/2000 08/13/1900
PORTSMOUTH VA 23703 11.375 652252140
6700215 812 002 $25,000.00
EUGENE ALLIEGRO $25,000.00 08/18/2000 09/01/2015
76 OVERLOOK TRAIL 180 10/01/2000 10/02/1900
SUGAR LOAF NY 10981 10.5 652252306
6700264 812 002 $15,000.00
PATRICIA C. MCGRAW $15,000.00 08/16/2000 09/01/2015
288 NORTH JACKSON STREET 180 10/01/2000 06/10/1900
GROVE HILL AL 36451 10.125 652252440
6700272 812 002 $31,000.00
RAYMOND T PIECHOCKI $30,758.33 08/21/2000 09/01/2015
4339 VERANDA HILL COURT 180 10/01/2000 11/28/1900
NORTH LAS VEGAS NV 89031 10 652252458
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6700280 812 002 $53,000.00
JOHN M ROCK $53,000.00 08/17/2000 09/01/2015
8012 ROWLAND AVENUE 180 10/01/2000 09/14/1901
KANSAS CITY KS 66109 11.625 652252485
6700330 812 002 $25,000.00
JOSEPH K BYNUM $24,696.94 08/20/2000 09/01/2005
7826 SHALLOWBROOK COURT 60 10/01/2000 07/13/1901
SEVERN MD 21144 12.375 652252693
6700363 812 002 $16,000.00
JOHN HENRY MUHLBEIER $16,000.00 08/18/2000 09/01/2015
4792 LITTLEJOHN ROAD 180 10/01/2000 07/11/1900
COPPEROPOLIS CA 95228 12.125 652252785
6700371 814 006 $30,000.00
DON ARTHUR DRISCOLL $30,000.00 08/21/2000 09/01/2025
4204 SOUTH SALTESE LAKE ROAD 300 10/01/2000 11/30/1900
GREENACRES WA 99016 12.875 652252788
6700397 812 002 $36,000.00
DOROTHY R BACON $36,000.00 08/18/2000 09/01/2025
949 NORTH CORONEL COURT 300 10/01/2000 02/02/1901
WALNUT CA 91789 12.75 652252846
6700405 812 002 $30,000.00
ROCKFORD GREGG LIBBY $29,543.75 08/17/2000 09/01/2005
2130 GRATTON ROAD 60 10/01/2000 09/24/1901
TURLOCK CA 95382 9.75 652252880
6700413 812 002 $24,500.00
DALE S FOSTER $24,466.13 08/16/2000 09/01/2020
1903 NORTH KENWOOD STREET 240 10/01/2000 08/17/1900
BURBANK CA 91505 9.625 652252884
6700421 812 002 $30,000.00
JEFFREY R. SMITH $30,000.00 08/17/2000 09/01/2025
116 CHURCH STREET 300 10/01/2000 10/28/1900
KEYPORT NJ 07735 11.375 652252898
6700462 812 002 $55,000.00
JO ANN PAJUNAS $55,000.00 08/19/2000 09/01/2025
190 SHUNPIKE ROAD 300 10/01/2000 05/13/1901
MADISON NJ 07940 10 652253005
6700496 812 002 $25,000.00
GERTRUDE R. HOLMES $24,981.15 08/19/2000 09/01/2025
501 WEST VAN WEISS BOULEVARD 300 10/01/2000 08/14/1900
WEST BURLINGTON IA 52655 10 652253187
6700520 812 002 $10,000.00
DWIGHT PIERCE $9,994.79 08/18/2000 09/01/2025
8024 CARRIE DRIVE 300 10/01/2000 04/15/1900
BENTON AR 72015 12.125 652253471
6700553 812 002 $25,000.00
JOHN M. PROKOP $25,000.00 08/25/2000 09/01/2015
38374 JACARANDA COURT 180 10/01/2000 09/18/1900
NEWARK CA 94560 9.625 652253593
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6700561 812 002 $35,000.00
KENNETH J. VALLONE $35,000.00 08/17/2000 09/01/2025
78 CESCA LANE 300 10/01/2000 11/25/1900
DURHAM CT 06422 10.5 652253599
6700637 812 002 $15,000.00
CHRIS JAMES FONNER $14,956.25 08/18/2000 09/01/2015
6101 FULTON AVENUE #6 180 10/01/2000 06/13/1900
VAN NUYS AREA CA 91401 10.5 652253913
6700645 812 002 $30,000.00
ADRIAN VALDEZ $30,000.00 08/15/2000 09/01/2015
15462 FOREMAST DRIVE 180 10/01/2000 12/13/1900
LA MIRADA CA 90638 11.375 652253964
6700686 812 002 $43,700.00
JOYCE LYNN NEUBAUER $43,646.96 08/23/2000 09/01/2020
1746 25TH AVENUE SOUTH 240 10/01/2000 03/14/1901
CLINTON IA 52732 10.625 652254031
6700694 812 002 $48,000.00
RICHARD JAMES ARAUJO $47,895.00 08/21/2000 09/01/2015
1108 PREWETT RANCH DRIVE 180 10/01/2000 07/09/1901
ANTIOCH CA 94509 11.375 652254074
6700710 812 002 $10,000.00
RUDOLF J. JONKER $9,975.03 08/22/2000 09/01/2015
19192 FALLEN LEAF LANE 180 10/01/2000 04/14/1900
TWAIN HARTE CA 95383 9.625 652254211
6700728 812 002 $25,000.00
NANCY J. PADGETT $24,908.33 08/22/2000 09/01/2015
5412 SHERIFFS ROAD 180 10/01/2000 09/24/1900
LENOIR NC 28645 10 652254206
6700744 812 002 $49,000.00
JAMES ALLEN BOOKER $48,964.61 08/17/2000 09/01/2025
471 SHELLBANK DRIVE 300 10/01/2000 03/28/1901
LONGS SC 29568 10.25 652254288
6700751 812 002 $30,000.00
ALAN K. RINGENBERG $29,932.46 08/21/2000 09/01/2015
6531 DOERING LANE 180 10/01/2000 12/01/1900
PROPHETSTOWN IL 61277 10.75 652254256
6700793 812 002 $75,000.00
JOSEPH J. VITALE $75,000.00 08/22/2000 09/01/2015
34 E ASHLAND AVE 180 10/01/2000 03/15/1902
STATEN ISLAND NY 10312 10 652254403
6700819 812 002 $16,000.00
GREGORY JUDE SMOLCICH $15,926.67 08/17/2000 09/01/2010
4900 FAIRWOOD DRIVE 120 10/01/2000 08/10/1900
GAUTIER MS 39553 11.375 652254414
6700827 812 002 $26,375.00
ARTHUR CLIFFORD MIFSUD $26,375.00 08/21/2000 09/01/2015
520 WICKHAM LAKES DRIVE 180 10/01/2000 11/28/1900
MELBOURNE FL 32940 13 652254478
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6700835 812 002 $33,000.00
ANTONIO G. CAPRARO $33,000.00 08/25/2000 09/01/2015
890 CHEYENNE ROAD 180 10/01/2000 12/09/1900
CORONA CA 92880 9.5 652254481
6700868 812 002 $25,000.00
TIMOTHY WAYNE RANDLEMAN $25,000.00 08/21/2000 09/01/2015
863 TARTAN COURT 180 10/01/2000 11/01/1900
LINCOLN CA 95648 12.375 652254530
6700876 812 002 $25,000.00
HELMAN A GOMEZ $25,000.00 08/21/2000 09/01/2025
5232 ETHELDO AVENUE 300 10/01/2000 08/14/1900
CULVER CITY CA 90230 10 652254554
6700900 812 002 $38,000.00
JAMES E HUFFMAN $37,911.67 08/22/2000 09/01/2015
6286 SOUTH 600 WEST-90 180 10/01/2000 04/24/1901
WARREN IN 46792 13 652254635
6700942 812 002 $30,000.00
RON RAY OBERLANDER $30,000.00 08/21/2000 09/01/2020
33336 EAST GREEN STREET 240 10/01/2000 10/09/1900
PASADENA CA 91107 9.675 652254728
6700959 812 002 $76,200.00
MICHAEL THOMAS BERGER $76,036.29 08/23/2000 09/01/2015
443B WEST BROADWAY 180 10/01/2000 05/27/1902
LONG BEACH NY 11561 11.25 652254719
6700967 812 002 $13,000.00
ROBERT JOSEPH O'MALLEY $12,969.34 08/22/2000 09/01/2015
6530 IDLEBROOK DRIVE 180 10/01/2000 05/20/1900
CHARLOTTE NC 28212 10.25 652254781
6700975 812 002 $35,000.00
JOHN W. MASON SHERWOOD $34,829.10 08/22/2000 09/01/2015
417 NORTH STREET 180 10/01/2000 02/20/1901
WILLIMANTIC CT 06226 11.875 652254733
6701023 812 002 $25,500.00
FIDELIS YOUNG ONYIA $25,441.72 08/22/2000 09/01/2025
455 HAWTHORNE AVENUE 300 10/01/2000 09/12/1900
YONKERS NY 10705 11.375 652255072
6701031 812 002 $22,000.00
GLENN P DORN $22,000.00 08/17/2000 09/01/2015
9105 WEST CHESTNUT AVENUE 180 10/01/2000 09/14/1900
YAKIMA WA 98908 11.625 652255080
6701064 812 002 $15,000.00
CASEY GANNON KENNEDY $14,963.80 08/21/2000 09/01/2015
1420 WESTPORT UNION ROAD 180 10/01/2000 06/09/1900
FARMERVILLE LA 71241 10 652255283
6701080 812 002 $25,000.00
ROBERTA ALICE DOYLE $24,949.91 08/20/2000 09/01/2025
24708 COUNTY 4 300 10/01/2000 08/07/1900
PARK RAPIDS MN 56470 9.625 652255347
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6701114 812 002 $24,500.00
WINSTON GEORGE ARMSTRONG $24,500.00 08/19/2000 09/01/2015
128-37 236TH STREET 180 10/01/2000 10/25/1900
ROSEDALE NY 11422 12.375 652255421
6701122 812 002 $20,000.00
GREG LAZAREK $20,000.00 08/16/2000 09/01/2015
27390 ONLEE AVENUE 180 10/01/2000 08/08/1900
SAUGUS CA 91350 10.5 652255423
6701163 812 002 $40,000.00
KEITH E. DAYRINGER $39,973.49 08/22/2000 09/01/2025
2640 SOUTH WEST 34TH AVENUE 300 10/01/2000 01/18/1901
FORT LAUDERDALE FL 33312 10.75 652255679
6701171 812 002 $17,000.00
KEVIN H BAILEY $16,976.49 08/21/2000 09/01/2020
1125 BRIARCLIFF PLACE NORTHEAST 240 10/01/2000 06/07/1900
ATLANTA GA 30306 9.625 652255759
6701213 812 002 $34,300.00
TREIN MARC SCHIFFELBIAN $34,300.00 08/23/2000 09/01/2015
10441 OLETHA LANE 180 10/01/2000 02/22/1901
LOS ANGELES CA 90077 12.375 652255846
6701221 812 002 $22,000.00
ADAM PRATT $22,000.00 08/21/2000 09/01/2025
24 1ST STREET 300 10/01/2000 08/16/1900
BUDD LAKE NJ 07828 11.875 652255865
6701239 812 002 $77,497.00
EUGENE N. KAKALEC $77,497.00 08/22/2000 09/01/2025
909 PRESTWOOD ROAD 300 10/01/2000 02/25/1902
BALTIMORE MD 21228 11.5 652255923
6701288 812 002 $18,200.00
WILEY E. FRAZIER $18,200.00 08/21/2000 09/01/2015
606 OPTIMISTIC LANE 180 10/01/2000 07/09/1900
HEBER SPRINGS AR 72543 9.625 652256254
6701296 812 002 $30,000.00
DONNA MARIE DRENNON $29,947.36 08/19/2000 09/01/2015
1010 LITTLE BRENNEN COURT 180 10/01/2000 01/21/1901
FENTON MO 63026 13.375 652256266
6701304 812 002 $25,000.00
ANDY F HILL $24,939.67 08/23/2000 09/01/2015
352 MAIN STREET 180 10/01/2000 09/24/1900
MEYERSDALE PA 15552 10 652256314
6701338 812 002 $40,000.00
PATRICK LEROY SINGLETON $39,915.06 08/23/2000 09/01/2015
7162 MAIN STREET 180 10/01/2000 04/08/1901
WADESVILLE IN 47638 11.375 652256339
6701361 812 002 $17,000.00
GERALD P HALCOTT $16,959.91 08/24/2000 09/01/2015
430 MCKINLEY STREET 180 10/01/2000 07/03/1900
SUTHERLAND NE 69165 10.25 652256428
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6701387 812 002 $25,000.00
APRIL R CLARK $25,000.00 08/16/2000 09/01/2025
311 POPLAR 300 10/01/2000 10/12/1900
TIPTON IN 46072 13.25 652256523
6701437 812 002 $41,000.00
YALE B MOSELEY $40,929.79 08/22/2000 09/01/2015
6437 DAFFODIL COURT 180 10/01/2000 06/18/1901
CORONA AREA CA 92880 13.625 652256673
6701452 812 002 $15,000.00
LAURA F. PODELL $14,970.32 08/22/2000 09/01/2015
5700 ETIWANDA #217 180 10/01/2000 06/29/1900
TARZANA CA 91356 12.125 652256788
6701478 812 002 $21,900.00
CONSTANCE L. LOWBER $21,900.00 08/18/2000 09/01/2015
1929 WEST CHEW AVENUE 180 10/01/2000 09/10/1900
PHILADELPHIA PA 19141 11.375 652256893
6701494 812 002 $38,500.00
CRAWFORD B. WASHINGTON $38,418.25 08/22/2000 09/01/2015
2911 CUMBERLAND DRIVE 180 10/01/2000 03/21/1901
AUGUSTA GA 30906 11.375 652256973
6701510 812 002 $25,000.00
JOHN D SCHOFIELD $24,937.57 08/22/2000 09/01/2015
8316 WALDRIP ROAD 180 10/01/2000 09/18/1900
GAINESVILLE GA 30506 9.625 652256980
6701536 812 002 $10,300.00
GEORGE W. ALLEN $10,190.12 08/22/2000 09/01/2015
1450 WILLOW STREET 180 10/01/2000 04/22/1900
KINGSPORT TN 37664 10.5 652257150
6701551 812 002 $23,100.00
DEBORAH A WATERS $23,100.00 08/23/2000 09/01/2025
9248 RUGGLES 300 10/01/2000 09/27/1900
OMAHA NE 68134 13.625 652257187
6701577 812 002 $31,000.00
IRENE L. CARDIS $30,924.33 08/21/2000 09/01/2015
601 LINDSLEY COURT 180 10/01/2000 11/25/1900
BURLINGTON NJ 08016 9.875 652257165
6701627 812 002 $20,000.00
JOHN S. NICHOLS $20,000.00 08/22/2000 09/01/2010
1316 MADERA ROAD 120 10/01/2000 10/20/1900
PINON HILLS CA 92372 12.625 652257313
6701635 812 002 $39,700.00
STEVEN R GABEL $39,523.58 08/22/2000 09/01/2010
979 NORTH EAST HILLWIND ROAD 120 10/01/2000 07/14/1901
FRIDLEY MN 55432 11.625 652257315
6701668 812 002 $25,000.00
LAURIE R EDENFIELD $24,882.26 08/24/2000 09/01/2010
2533 TEMPO DRIVE 120 10/01/2000 12/04/1900
JACKSONVILLE FL 32216 10.625 652257408
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6701692 812 002 $45,000.00
THOMAS CHEMBANAL $44,950.53 08/18/2000 09/01/2020
8122 VENTURA CANYON AVENUE 240 10/01/2000 04/20/1901
PANORAMA CITY CA 91402 11.375 652257504
6701700 812 002 $104,000.00
JACKSON S ALPARCE $103,821.62 08/25/2000 09/01/2025
4905 SAPPHIRE ROAD 300 10/01/2000 08/02/1902
CHINO HILLS CA 91709 10 652257519
6701767 812 002 $21,000.00
DARRELL K. PALMER $21,000.00 08/23/2000 09/01/2020
5679 TOMAL LANE 240 10/01/2000 08/09/1900
RIVERSIDE AREA CA 92509 11.375 652257767
6701783 812 002 $8,900.00
BENJAMIN C. COO $8,900.00 08/19/2000 09/01/2015
9339 NICHOLS STREET 180 10/01/2000 04/20/1900
BELLFLOWER CA 90706 12.875 652257826
6701791 812 002 $10,000.00
DALE M KLUGE $10,000.00 08/18/2000 09/01/2015
6115 WEST ROXEY COURT 180 10/01/2000 05/04/1900
SALT LAKE CITY UT 84128 12.875 652257828
6701817 812 002 $66,000.00
BILL G. DAVIS $65,946.98 08/22/2000 09/01/2025
30000 DEERMEDOWS ROAD EAST 7TH P 300 10/01/2000 08/04/1901
DAVENPORT WA 99122 9.625 652257850
6701833 812 002 $45,000.00
DONOVAN DUANE ELTING $45,000.00 08/22/2000 09/01/2015
8605 BEULAH ROAD 180 10/01/2000 05/04/1901
PENSACOLA FL 32526 10.25 652257985
6701841 812 002 $30,200.00
RAYMOND NORMAN CARRIER $30,124.59 08/17/2000 09/01/2015
2 JEFFERSON AVENUE 180 10/01/2000 11/12/1900
WHITE PLAINS NY 10606 9.625 652257996
6701866 812 002 $20,000.00
DANNY LANE CHRESTMAN $19,639.40 08/20/2000 09/01/2010
380 CHERRY PL. 120 10/01/2000 09/17/1900
HOLLY SPRINGS MS 38635 9.75 652258016
6701890 812 002 $40,000.00
DUVALL MOSES $40,000.00 08/23/2000 09/01/2025
15950 CAROLYN STREET 300 10/01/2000 12/17/1900
SAN LEANDRO CA 94578 9.625 652258036
6701908 812 002 $36,000.00
TIMOTHY L GOERING $36,000.00 08/24/2000 09/01/2015
12910 HUDSON COURT 180 10/01/2000 03/21/1901
THORNTON CO 80241 12.625 652258074
6701924 812 002 $23,000.00
JEFFREY M. COTA $23,000.00 08/24/2000 09/01/2025
301 SHADY LANE 300 10/01/2000 08/18/1900
OJAI CA 93023 11.375 652258086
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6701932 812 002 $28,400.00
PHIL R MINTER $28,286.96 08/20/2000 09/01/2015
4203 BUTTERFIELD DRIVE 180 10/01/2000 12/08/1900
GREENSBORO NC 27405 12.125 652258089
6701940 812 002 $45,700.00
ANTHONY J VIVOLO $45,700.00 08/18/2000 09/01/2025
13452 QUAIL SUMMIT ROAD 300 10/01/2000 04/21/1901
MOORPARK CA 93021 11.875 652258090
6701973 812 002 $67,000.00
RONALD H. ROSS $66,971.50 08/21/2000 09/01/2025
420 EAST BOUGAINVILLEA LANE 300 10/01/2000 02/06/1902
GLENDORA CA 91741 13.25 652258117
6701981 812 002 $15,100.00
JEFFREY HYMAN $15,034.83 08/21/2000 09/01/2010
14155 SW 87TH STREET E-305 120 10/01/2000 08/04/1900
MIAMI FL 33183 12.125 652258131
6702021 812 002 $35,800.00
JACQUES MORAVIA $35,800.00 08/25/2000 09/01/2015
4833 BRIERWOOD ROAD 180 10/01/2000 04/11/1901
JACKSONVILLE FL 32257 13.625 652258266
6702070 812 002 $23,400.00
FRANK J BIRD $23,400.00 08/23/2000 09/01/2015
356 VIRGINIA STREET 101 180 10/01/2000 10/08/1900
EL SEGUNDO CA 90245 12.125 652258402
6702088 812 002 $19,150.00
RONALDO CASTRO GALVEZ $19,093.49 08/24/2000 09/01/2015
908 RUNNING STAG WAY 180 10/01/2000 08/18/1900
PASO ROBLES CA 93446 12.125 652258566
6702096 812 002 $52,000.00
GEORGE F. ANDERSON $51,958.23 08/24/2000 09/01/2025
714 SOUTH GRAMBY CIRCLE 300 10/01/2000 04/02/1901
AURORA CO 80012 9.625 652258567
6702112 812 002 $35,000.00
PAULETTE M. ZEDNEK $34,981.78 08/18/2000 09/01/2025
4611 GULFWINDS DRIVE 300 10/01/2000 01/05/1901
LUTZ FL 33549 12.125 652258709
6702161 812 002 $24,500.00
WILLIAM E GRIER $24,500.00 08/22/2000 09/01/2015
5823 N. WOODSTOCK ST. 180 10/01/2000 09/19/1900
PHILADELPHIA PA 19138 10 652259058
6702179 812 002 $29,540.00
ALFRED BREWINGTON $29,520.42 08/23/2000 09/01/2025
1709 IRIS AVENUE 300 10/01/2000 10/10/1900
ROCKFORD IL 61102 10.75 652259079
6702195 812 002 $26,000.00
JOHN P. BRYANT $26,000.00 08/25/2000 09/01/2015
2619 SOUTH 4TH STREET 180 10/01/2000 09/29/1900
IRONTON OH 45638 9.625 652259130
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6702203 812 002 $50,000.00
GREGORY DAVID STANTON $50,000.00 08/26/2000 09/01/2025
18901 SMOOTHSTONE WAY #2 300 10/01/2000 03/16/1901
MONTGOMERY VILLAGE MD 20886 9.625 652259141
6702211 812 002 $94,000.00
TRAVIS G FENN $94,000.00 08/21/2000 09/01/2025
4270 EAST HOBACK RIVER ROAD 300 10/01/2000 05/19/1902
JACKSON WY 83001 10.25 652259192
6702245 812 002 $40,000.00
BRUCE L OLSON $40,000.00 08/25/2000 09/01/2015
31204 WEST NINE DRIVE 180 10/01/2000 02/23/1901
LAGUNA NIGUEL CA 92677 9.625 652259326
6702252 812 002 $23,000.00
CAROLYN S COLLINS $22,986.03 08/22/2000 09/01/2025
8505 NORTH 52ND AVENUE 300 10/01/2000 08/16/1900
OMAHA NE 68152 11.25 652259247
6702278 812 002 $25,000.00
DEBORA JEAN WILLS $24,887.27 08/18/2000 09/01/2010
2709 BRIAR RIDGE DRIVE 120 10/01/2000 12/14/1900
CHARLOTTE NC 28270 11.375 652259399
6702294 812 002 $55,000.00
DALE OSCAR WEMHANER $55,000.00 08/22/2000 09/01/2025
301 TROON CIRCLE 300 10/01/2000 05/04/1901
MOUNT AIRY MD 21771 9.75 652259457
6702328 812 002 $28,000.00
GROVER FLOYD GENTRY, JR. $28,000.00 08/25/2000 09/01/2015
6844 WYNBROOKE COVE 180 10/01/2000 11/08/1900
STONE MOUNTAIN GA 30087 10.75 652259548
6702336 812 002 $50,000.00
VIRGINIA DOROTHY DALTON $50,000.00 08/23/2000 09/01/2015
3321 202ND STREET 180 10/01/2000 06/24/1901
BAYSIDE NY 11361 10.125 652259586
6702351 812 002 $20,000.00
JAMES G CAMPBELL $20,000.00 08/24/2000 09/01/2025
1150 WOODLAND AVENUE 300 10/01/2000 06/29/1900
KETCHIKAN AK 99901 10 652259614
6702369 812 002 $25,000.00
TIMOTHY C SUTTON $24,986.98 08/21/2000 09/01/2025
1210 S. SUTTON ROAD 300 10/01/2000 09/21/1900
PAYSON AZ 85541 12.125 652259659
6702401 812 002 $12,400.00
KATHLEEN M. PLUMER $12,203.33 08/24/2000 09/01/2015
19 JULIET LANE 303 180 10/01/2000 05/12/1900
NOTTINGHAM MD 21236 10 652259764
6702419 812 002 $15,000.00
GRANT E CONDON $15,000.00 08/24/2000 09/01/2015
716 EAST JUNE STREET 180 10/01/2000 06/30/1900
MESA AZ 85203 12.25 652259779
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6702427 812 002 $10,000.00
SANDRA J. SCHAUER $9,951.53 08/25/2000 09/01/2010
26352 ROSA STREET 120 10/01/2000 05/11/1900
LAGUNA HILLS CA 92656 10.125 652259786
6702443 812 002 $66,000.00
KEVIN S. KINCADE $66,000.00 08/23/2000 09/01/2025
5145 NORTH CRANLEY AVENUE 300 10/01/2000 01/25/1902
COVINA CA 91722 13.25 652259806
6702476 812 002 $45,000.00
JOHN P. BOBANGO $45,000.00 08/24/2000 09/01/2015
1521 SHELTER COVE DRIVE 180 10/01/2000 06/19/1901
ORANGE PARK FL 32003 11.875 652259875
6702518 812 002 $10,000.00
LYNN KIRSCH $9,880.21 08/22/2000 09/01/2015
926 SOUTH LELAND STREET #3 180 10/01/2000 04/14/1900
SAN PEDRO CA 90731 9.625 652260005
6702534 812 002 $22,000.00
DONNA DIXON $22,000.00 08/24/2000 09/01/2015
21 BETLOU JAMES PLACE 180 10/01/2000 10/02/1900
BALTIMORE MD 21207 12.875 652260080
6702542 812 002 $37,200.00
ROBERT GEORGE SPINELLI $37,200.00 08/22/2000 09/01/2025
521 MANCHESTER PLACE 300 10/01/2000 01/08/1901
MORGANVILLE NJ 07751 11.375 652260108
6702617 812 002 $10,600.00
JENNIFER L. MILLER $10,600.00 08/23/2000 09/01/2015
1057 6TH AVENUE #B3 180 10/01/2000 04/27/1900
VERO BEACH FL 32960 10.625 652260318
6702625 812 002 $19,100.00
TRACY A ZANGGER $19,100.00 08/23/2000 09/01/2020
2546 EAST 17TH STREET 240 10/01/2000 08/14/1900
TULSA OK 74104 13.25 652260341
6702633 812 002 $38,000.00
HOWARD ALLAN AGRON $38,000.00 08/25/2000 09/01/2015
9513 LINDEN STREET 180 10/01/2000 02/02/1901
OVERLAND PARK KS 66207 9.625 652260401
6702641 812 002 $20,000.00
THOMAS HODNETT $19,952.08 08/25/2000 09/01/2015
79 EQUESTRIAN DRIVE 180 10/01/2000 08/28/1900
BURLINGTON NJ 08016 12.125 652260367
6702674 812 002 $15,500.00
JOHN J FASSINGER $15,445.31 08/25/2000 09/01/2015
2464 CEDAR MEADOWS STREET 180 10/01/2000 06/26/1900
HENDERSON NV 89052 11.25 652260459
6702682 812 002 $32,000.00
EVELYN M KELSEY $31,922.79 08/25/2000 09/01/2015
53715 AVENIDA RUBIO 180 10/01/2000 12/08/1900
LA QUINTA CA 92253 10 652260472
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6702708 812 002 $20,000.00
ADAM M LAMBERT $20,000.00 08/24/2000 09/01/2025
37 GERTRUDE STREET 300 10/01/2000 07/03/1900
CLARK NJ 07066 10.25 652260536
6702757 812 002 $15,100.00
NELSON L SMITH $15,030.41 08/24/2000 09/01/2010
6231 MT PLYMOUTH ROAD 120 10/01/2000 07/26/1900
APOPKA FL 32712 11 652260853
6702765 812 002 $10,600.00
ELAINE GAIL SHADDOCK $10,600.00 08/21/2000 09/01/2015
2116 BAVINGTON DRIVE #D 180 10/01/2000 05/07/1900
LAS VEGS NV 89108 12.125 652260956
6702773 812 002 $22,000.00
TROY RICHARD KAUKANI $22,000.00 08/23/2000 09/01/2015
2042 AUGUSTA COURT 180 10/01/2000 10/09/1900
SAN JACINTO CA 92582 13.375 652260958
6702799 812 002 $15,200.00
SCOTT A. CLARK $15,147.25 08/23/2000 09/01/2015
5520 CLAGSTON COURT 180 10/01/2000 06/26/1900
HUBER HEIGHTS OH 45424 11.625 652261029
6702831 812 002 $62,400.00
ROSS DEAN JONES $62,341.50 08/23/2000 09/01/2025
1327 AMITY AVENUE 300 10/01/2000 09/19/1901
NAMPA ID 83686 11.375 652261303
6702864 812 002 $25,000.00
FERNANDO R CORTEZ $25,000.00 08/25/2000 09/01/2015
923 E THURMAN ST 180 10/01/2000 09/18/1900
PORTERVILLE CA 93257 9.625 652261316
6702906 812 002 $55,000.00
DAVID MICHAEL FREEMON $55,000.00 08/21/2000 09/01/2025
1260 E 2200 N RD 300 10/01/2000 08/16/1901
MANSFIELD IL 61854 12.38 652261733
6702922 812 002 $26,000.00
GERALD LEE VELASQUEZ $25,944.79 08/22/2000 09/01/2015
4973 CARLINGFORD AVENUE 180 10/01/2000 10/27/1900
RIVERSIDE CA 92504 11.375 652261916
6702930 812 002 $70,000.00
MICHAEL C BONNER $69,907.81 08/24/2000 09/01/2020
21951 CAMARGO 240 10/01/2000 11/05/1901
MISSION VIEJO CA 92691 10 652261923
6702955 812 002 $30,000.00
THOMAS LEONARD KRAWCZYK $29,853.54 08/25/2000 09/01/2010
63 JANE DRIVE 120 10/01/2000 01/30/1901
CHEEKTOWAGA NY 14227 10 652261940
6702971 812 002 $38,750.00
GEORGE W GOODYEAR $38,556.51 08/22/2000 09/01/2015
27901 PARK MEADOW DRIVE 180 10/01/2000 02/19/1901
SANTA CLARITA CA 91351 10 652261995
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6702997 812 002 $68,000.00
PATRICK GERARD O'KANE $67,945.38 08/24/2000 09/01/2025
106 RHODE AVENUE 300 10/01/2000 08/22/1901
MERRICK NY 11566 9.625 652262017
6703011 812 002 $15,000.00
BEATRICE SHIRLEY COLEMAN $14,946.87 08/25/2000 09/01/2015
1224 SHELTER ROCK ROAD 180 10/01/2000 06/25/1900
ORLANDO FL 32835 11.75 652262114
6703037 812 002 $25,000.00
DEBORAH ANN L' ESTRANGE $25,000.00 08/25/2000 09/01/2015
1611 LABRADOR BOULEVARD 180 10/01/2000 11/21/1900
GARDEN CITY KS 67846 13.625 652262146
6703045 812 002 $30,000.00
JASON JAMES SCHULLER $29,927.61 08/22/2000 09/01/2015
9 ANN COURT 180 10/01/2000 11/17/1900
W ISLIP NY 11795 10 652262178
6703078 812 002 $20,000.00
MARILYN DEE ROBERTS $20,000.00 08/22/2000 09/01/2010
1609 GERANIO DRIVE 120 10/01/2000 09/16/1900
ALHAMBRA CA 91801 9.625 652262233
6703128 812 002 $28,000.00
WILLIAM GLEN ROBINSON $27,963.72 08/25/2000 09/01/2020
6321 NORTH 126TH AVENUE 240 10/01/2000 09/28/1900
LITCHFIELD PARK AZ 85340 10.125 652262421
6703144 812 002 $31,000.00
CRISTOPHER LEON SHEPHERD $30,950.31 08/24/2000 09/01/2025
123 HILLVIEW STREET 300 10/01/2000 11/12/1900
GREENVILLE OH 45331 11.625 652262365
6703169 812 002 $80,000.00
LEONARD DELUCA $80,000.00 08/24/2000 09/01/2015
75 TITUS AVENUE 180 10/01/2000 07/16/1902
STATEN ISLAND NY 10306 11.375 652262452
6703177 812 002 $50,000.00
ZOLTAN ERDOS $50,000.00 08/25/2000 09/01/2015
626 BRIDGEPORT LN 180 10/01/2000 08/06/1901
FOSTER CITY CA 94404 11.5 652262612
6703193 812 002 $38,600.00
MARY LYNN BOURGEOIS $38,600.00 08/23/2000 09/01/2025
11095 CLOVERDALE COURT 300 10/01/2000 02/13/1901
RANCHO CUCAMONGA CA 91730 12.125 652262590
6703201 812 002 $20,500.00
RANDALL LEE ROLFS $20,449.39 08/25/2000 09/01/2015
N9614 TOWER AVENUE 180 10/01/2000 08/04/1900
WILLARD WI 54493 9.75 652262635
6703219 812 002 $18,500.00
WILLIAM W. REX $18,500.00 08/28/2000 09/01/2015
28472 SASSETTA WAY 180 10/01/2000 08/19/1900
TRABUCO CANYON AREA CA 92679 12.875 652262699
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6703227 812 002 $30,000.00
ROBERT HUBBARD VOGT $29,930.88 08/25/2000 09/01/2015
10780 OTTAWA ROAD 180 10/01/2000 11/26/1900
COLUMBUS GROVE OH 45830 10.5 652262786
6703235 812 002 $10,400.00
PAUL V MANTHEIY $10,381.75 08/25/2000 09/01/2015
365 WINDSOR WALK 180 10/01/2000 05/13/1900
CONYERS GA 30094 13.375 652262705
6703243 812 002 $43,000.00
ROLAND W. BUTTS $42,907.60 08/23/2000 09/01/2015
1029 KENILWORTH DRIVE 180 10/01/2000 05/12/1901
ROUND LAKE IL 60073 11.375 652262800
6703268 812 002 $15,000.00
MICHAEL J PAUKEN $15,000.00 08/22/2000 09/01/2015
562 PLUMBAGO ROAD NW 180 10/01/2000 06/05/1900
PALM BAY FL 32907 9.625 652262815
6703276 812 002 $60,000.00
TODD M. BOYER $60,000.00 08/24/2000 09/01/2015
5420 SPENCER LANE 180 10/01/2000 09/17/1901
GRANITE BAY CA 95746 9.5 652262859
6703292 812 002 $18,000.00
PAUL R MIDDLETON $17,900.00 08/22/2000 09/01/2015
571 SPRINGWOOD COURT 180 10/01/2000 07/11/1900
EAST DUNDEE IL 60118 10 652262963
6703300 812 002 $22,350.00
ROBERT MICHAEL CONROY $22,350.00 08/25/2000 09/01/2015
35 MANILLA AVENUE 180 10/01/2000 09/18/1900
MILFORD CT 06460 11.625 652263024
6703318 812 002 $11,500.00
DEBBIE DAY ADAMS $11,446.23 08/23/2000 09/01/2010
8443 OSWEGO STREET 120 10/01/2000 06/04/1900
LOS ANGELES CA 91040 10.75 652263073
6703326 812 002 $15,000.00
FRANCISCO GONZALEZ $14,851.56 08/25/2000 09/01/2010
1024 ATLANTIC STREET 120 10/01/2000 08/03/1900
SALINAS CA 93905 12.125 652263147
6703383 812 002 $15,000.00
LLOYD KEN VOYLES, JR. $15,000.00 08/25/2000 09/01/2010
128 WILSHIRE DRIVE 120 10/01/2000 08/09/1900
GREENVILLE SC 29609 12.875 652263543
6703391 812 002 $28,000.00
NOAH CARRANZA REED JR. $28,000.00 08/25/2000 09/01/2025
635 BRIDGEFORD 300 10/01/2000 09/10/1900
ROSEVILLE CA 95678 10 652263599
6703409 812 002 $55,750.00
HARRY L WATSON $55,750.00 08/29/2000 09/01/2015
27710 20TH STREET 180 10/01/2000 11/03/1901
HIGHLAND CA 92346 12.125 652263615
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6703425 812 002 $81,300.00
PAUL L. MAXWELL $81,127.37 08/24/2000 09/01/2015
32 MOUNTAIN ROAD 180 10/01/2000 07/31/1902
COLCHESTER CT 06415 11.375 652263781
6703433 812 002 $40,000.00
DALE LYNN PFEIFFER $39,908.33 08/25/2000 09/01/2015
219 SOUTH FRANKLIN STREET 180 10/01/2000 03/23/1901
GARRETT IN 46738 10.75 652263839
6703441 812 002 $75,000.00
NORMAN LAROY RAMUS $75,000.00 08/25/2000 09/01/2015
957 MISSION AVENUE 180 10/01/2000 02/26/1902
CHULA VISTA CA 91911 9.625 652263899
6703458 812 002 $20,000.00
JOHN F MAHER $19,950.06 08/24/2000 09/01/2015
667 BARD AVENUE 180 10/01/2000 07/28/1900
STATEN ISLAND NY 10310 9.625 652264089
6703474 812 002 $50,000.00
BARRY JAMES REAGAN $50,000.00 08/25/2000 09/01/2025
5347 LEHIGH STREET 300 10/01/2000 05/26/1901
VENTURA CA 93003 11.625 652264292
6703482 812 002 $50,000.00
VINCENT E COONEY $49,879.36 08/22/2000 09/01/2015
5961 MEADOWLARK DRIVE 180 10/01/2000 06/20/1901
HUNTINGTON BEACH CA 92649 10 652264377
6703540 812 002 $25,000.00
GREGORY S. MOORE $25,000.00 08/23/2000 09/01/2015
140 STREAMWOOD 180 10/01/2000 11/17/1900
IRVINE CA 92620 13.375 652266050
6703557 812 002 $36,200.00
JOSEPH M SCHNEIDER $36,200.00 08/23/2000 09/01/2025
6370 FALL RIVER DRIVE 300 10/01/2000 02/28/1901
COLORADO SPRINGS CO 80918 13.625 652266076
6703573 812 002 $15,100.00
SUSAN I DINKMEYER $15,100.00 08/24/2000 09/01/2015
6331 FARINELLA DRIVE 180 10/01/2000 06/06/1900
HUNTINGTON BEACH CA 92647 9.625 652266807
6703581 812 002 $50,000.00
GARY R LONG $49,769.57 08/24/2000 09/01/2010
6583 VIA DEL PRADO 120 10/01/2000 11/18/1901
CHINO HILLS CA 91709 11 652267807
6703599 812 002 $15,000.00
MICHAEL WAYNE BAPTISTA $15,000.00 08/26/2000 09/01/2015
603 JOHNSON STREET 180 10/01/2000 06/16/1900
MEEKER OK 74855 10.75 652266928
6703607 812 002 $25,000.00
GLENN IRA COLEMAN $24,735.15 08/27/2000 09/01/2015
5349 EAST FOREST PLEASANT PLACE 180 10/01/2000 09/20/1900
CAVE CREEK AZ 85331 9.75 652267938
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6703623 814 006 $20,000.00
ANN E IMPEY $20,000.00 08/25/2000 09/01/2025
5429 BUENA VENTURA WAY 300 10/01/2000 07/01/1900
FAIR OAKS CA 95628 10.125 685008455
6703649 814 006 $20,000.00
JOHN B. SNYDER $19,959.96 08/25/2000 09/01/2015
69 MASQUESATCH ROAD 180 10/01/2000 08/27/1900
WESTPORT POINT MA 02791 12 685009744
6703656 814 006 $50,000.00
HENRY BYRON BURKE $49,763.50 08/25/2000 09/01/2010
626 WOODLAND ST 120 10/01/2000 11/06/1901
HOUSTON TX 77009 10.55 685010671
6703672 814 006 $40,000.00
GARY R EHRLICH $40,000.00 08/25/2000 09/01/2010
201 SW 22ND ST. 120 10/01/2000 07/03/1901
SEMINOLE TX 79360 10.99 685011333
6703706 814 006 $50,000.00
MICHAEL A BEAIRD $50,000.00 08/23/2000 09/01/2015
3953 W 58TH PLACE 180 10/01/2000 07/13/1901
LOS ANGELES CA 90043 10.75 685013601
6703714 814 006 $18,875.00
JEFFREY MACK $18,675.00 08/24/2000 09/01/2025
1005 E. 8TH ST. 300 10/01/2000 07/09/1900
MOSCOW ID 83843 11.5 685013725
6703748 814 006 $11,700.00
RAYMUNDO LOPEZ $11,649.13 08/07/2000 09/01/2010
11936 NEENACH ST 120 10/01/2000 06/15/1900
SUN VALLEY CA 91352 12 685014261
6703797 814 006 $77,000.00
JAMSHID TAHMASEBI $76,955.23 08/08/2000 09/01/2025
61 VIOLETWOOD CIRCLE 300 10/01/2000 02/20/1902
MARLBORO MA 01752 11.5 685016002
6703805 814 006 $52,000.00
MARK A KICHENSIDE $52,000.00 08/25/2000 09/01/2025
27724 CALIFORNIA 300 10/01/2000 06/11/1901
LATHRUP VILLAGE MI 48076 11.5 685016114
6703821 814 006 $15,000.00
RONALD C GONZALES $14,964.22 08/25/2000 09/01/2015
855 POINCIANA STREET 180 10/01/2000 06/10/1900
HAYWARD CA 94545 10.125 685016224
6703839 814 006 $20,100.00
BRIAN G ARAUJO $20,091.83 08/14/2000 09/01/2025
29 PLYMOUTH STREET 300 10/01/2000 08/21/1900
NEW BEDFORD MA 02740 13.5 685016314
6703847 814 006 $20,000.00
JEFFREY BAKEWELL $20,000.00 08/25/2000 09/01/2015
8152 EDWARD ROAD 180 10/01/2000 08/20/1900
FOSTORIA MI 48435 11.5 685016621
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6703854 814 006 $61,000.00
ROGER S. LAWRENCE $61,000.00 08/25/2000 09/01/2015
7560 ATWELL COURT 180 10/01/2000 12/12/1901
CANAL WINCHESTER OH 43110 11.5 685016749
6703870 814 006 $30,000.00
BRIAN C HARTLINE $30,000.00 08/16/2000 09/01/2015
8642 THENDARA BOULEVARD 180 10/01/2000 12/05/1900
CLARKSTON MI 48348 10.99 685016782
6703888 814 006 $43,000.00
JAMES W BRODIE $43,000.00 08/25/2000 09/01/2015
1768 12TH STREET DRIVE NORTH WE 180 10/01/2000 05/16/1901
HICKORY NC 28601 11.5 685017083
6703904 814 006 $32,500.00
EVGENI ANISIMOV $32,482.70 08/24/2000 09/01/2025
124 YACHT CLUB DRIVE 300 10/01/2000 12/07/1900
LAKE HOPATCONG NJ 07849 12 685017464
6703946 814 006 $23,900.00
JAIME O GUADALUPE $23,900.00 08/21/2000 09/01/2025
3367 MERLOT PASS 300 10/01/2000 08/25/1900
LAWRENCEVILLE GA 30044 11.25 685017827
6703953 814 006 $25,000.00
KATHRYN IDEL MEDLEY $25,000.00 08/14/2000 09/01/2025
937 TEESDALE ROAD 300 10/01/2000 08/15/1900
YUBA CITY CA 95991 10.05 685017953
6703987 814 006 $57,700.00
CALVIN ESTEA $57,700.00 08/25/2000 09/01/2010
21517 HALLDALE AVENUE 120 10/01/2000 02/24/1902
TORRANCE CA 90501 10.75 685018029
6704001 814 006 $58,000.00
MICHAEL W WEST $57,909.92 08/22/2000 09/01/2025
21314 NORTH FEUCHT ROAD 300 10/01/2000 07/02/1901
PRINCEVILLE IL 61559 10.55 685018105
6704019 814 006 $50,000.00
STANLEY R. CULWELL $50,000.00 08/24/2000 09/01/2020
110 RUPEN DRIVE 240 10/01/2000 04/11/1901
AUSTIN TX 78734 9.55 685018106
6704035 814 006 $31,000.00
BRUCE S JOHNSON $30,977.12 08/25/2000 09/01/2025
5634 LOST HORIZON CR 300 10/01/2000 10/10/1900
PRIOR LAKE MN 55372 10.125 685018182
6704068 814 006 $15,000.00
SCOTT A. CAMPBELL $15,000.00 08/16/2000 09/01/2010
332 DANIEL AVE 120 10/01/2000 07/24/1900
GIBBSTOWN NJ 08027 11 685018402
6704076 814 006 $12,000.00
THOMAS FEEHAN $12,000.00 08/18/2000 09/01/2010
28 S LEEDS POINT RD 120 10/01/2000 06/11/1900
LEEDS POINT NJ 08220 10.75 685018492
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6704092 814 006 $12,000.00
CHRISTOPHER F BRENNAN $12,000.00 08/25/2000 09/01/2005
RD 2 BOX 347 60 10/01/2000 09/22/1900
DALTON PA 18414 11.875 685018617
6704100 814 006 $15,000.00
LARRY J RIVARD $14,967.39 08/18/2000 09/01/2015
155 MORNING DOVE RD 180 10/01/2000 06/19/1900
NAUGATUCK CT 06770 11.125 685018727
6704118 814 006 $10,500.00
MATTHEW W TATUM $10,500.00 08/25/2000 09/01/2020
18304 CHESTNUT OAK DRIVE 240 10/01/2000 04/09/1900
EDMOND OK 73003 9.875 685018782
6704134 814 006 $50,000.00
JAMES E. COFFEY $50,000.00 08/21/2000 09/01/2015
14029 SOUTH LYDIA AVENUE 180 10/01/2000 09/19/1901
ROBBINS IL 60472 12.875 685018796
6704142 814 006 $75,000.00
MICHAEL A KAYAT $74,827.20 08/18/2000 09/01/2015
104 EAST STREET 180 10/01/2000 04/08/1902
CARLISLE MA 01741 10.5 685018819
6704167 814 006 $14,000.00
ETTA JEANETTE VAUGHN $13,967.74 08/19/2000 09/01/2015
9245 HAWKS NEST DRIVE 180 10/01/2000 06/02/1900
GAINESVILLE GA 30506 10.5 685018851
6704175 814 006 $10,000.00
LUCIA LOPEZ $10,000.00 08/21/2000 09/01/2015
515 ALDAZ ROAD 180 10/01/2000 04/23/1900
ANTHONY NM 88021 11.125 685018975
6704183 814 006 $35,000.00
RONALD M PATTERSON $34,917.31 08/24/2000 09/01/2015
11209 NORTH 26TH WAY 180 10/01/2000 01/12/1901
PHOENIX AZ 85028 10.125 685018989
6704191 814 006 $13,000.00
TINA L GARRETT $13,000.00 08/23/2000 09/01/2005
11173 SUSSEX COURT 60 10/01/2000 10/21/1900
FREDERICKSBURG VA 22407 13 685018990
6704217 814 006 $18,700.00
RUBY M MEZIGIAN $18,700.00 08/25/2000 09/01/2015
23531 MEADOWLARK 180 10/01/2000 08/03/1900
OAK PARK MI 48237 11.375 685018999
6704225 814 006 $65,500.00
KEVIN WALSH $65,500.00 08/23/2000 09/01/2015
1324 HEATHERFIELD LANE 180 10/01/2000 01/28/1902
GLENVIEW IL 60025 11.375 685019067
6704241 814 006 $56,600.00
L. JEAN TESTA $56,600.00 08/25/2000 09/01/2015
131 CHARPIA AVENUE 180 10/01/2000 08/30/1901
SUMMERVILLE SC 29483 10 685019084
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6704266 814 006 $40,000.00
DAVID J WITHROW $40,000.00 08/22/2000 09/01/2015
1963 PAPAGO DR 180 10/01/2000 03/04/1901
SHERIDAN WY 82801 10 685019120
6704274 814 006 $23,000.00
STEVEN SARCHIONE $23,000.00 08/19/2000 09/01/2010
41 UNION AVE 120 10/01/2000 10/29/1900
JOHNSTON RI 02919 10 685019125
6704282 814 006 $20,000.00
CHRISTOPHER T. ROONEY $20,000.00 08/22/2000 09/01/2005
7442 LENA AVENUE 60 10/01/2000 03/01/1901
WEST HILLS CA 91307 10.125 685019159
6704290 814 006 $52,000.00
HOWARD R PEARSON JR $51,974.11 08/22/2000 09/01/2025
344 WEST SECOND STREET 300 10/01/2000 07/15/1901
WINNEMUCCA NV 89445 12.375 685019260
6704316 814 006 $22,000.00
DENNIS K BARLOW $21,693.42 08/25/2000 09/01/2015
1907 MAGDALENA CIRCLE 43 180 10/01/2000 08/30/1900
SANTA CLARA CA 95051 10.55 685019241
6704324 814 006 $40,000.00
FRANCESCA ALLEGRI $39,900.11 08/19/2000 09/01/2015
116 SUDBURY LANE 180 10/01/2000 02/23/1901
CHAPEL HILL NC 27516 9.625 685019295
6704332 814 006 $40,000.00
JEAN C PROHOROFF $39,970.48 08/22/2000 09/01/2025
11140 NOEL STREET STREET 300 10/01/2000 01/01/1901
LOS ALAMITOS CA 90720 10.125 685019370
6704340 814 006 $20,000.00
GARY P JOHNSON $20,000.00 08/25/2000 09/01/2015
601 MONTCLAIRE 180 10/01/2000 08/01/1900
OLATHE KS 66061 10 685019372
6704357 814 006 $115,200.00
JERRY LIVINGS $115,200.00 08/23/2000 09/01/2015
9141 MAGNOLIA COURT 180 10/01/2000 05/21/1903
DAPHNE AL 36527 10 685019403
6704381 814 006 $30,000.00
BRECK T DILLARD $30,000.00 08/25/2000 09/01/2015
753 CLUSTER SPRINGS RD 180 10/01/2000 12/22/1900
GARDENDALE AL 35071 11.875 685019466
6704407 814 006 $40,000.00
SHERSHAH HAMIDI $40,000.00 08/24/2000 09/01/2015
23830 RED BARK DRIVE 180 10/01/2000 03/04/1901
MORENO VALLEY CA 92557 10 685019502
6704415 814 006 $40,000.00
ARNO O UNGUREAN $40,000.00 08/22/2000 09/01/2015
3970 VIA SALICE 180 10/01/2000 03/17/1901
CAMPBELL CA 95008 10.5 685019505
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6704423 814 006 $15,000.00
JEFFREY D BOWNE $15,000.00 08/24/2000 09/01/2025
1201 SCALESVILLE ROAD 300 10/01/2000 05/19/1900
SUMMERFIELD NC 27358 10.375 685019531
6704431 814 006 $20,500.00
JOSEPH FRANCIS GATT $20,364.43 08/22/2000 09/01/2010
370 PINE STREET 120 10/01/2000 09/22/1900
SAN BRUNO CA 94066 9.625 685019543
6704456 814 006 $25,000.00
JILL D. HOWELL $25,000.00 08/21/2000 09/01/2015
25425 NORTH SHELLEY PLACE 180 10/01/2000 09/26/1900
STEVENSON RANCH CA 91381 10.125 685019634
6704464 814 006 $12,400.00
ALAN W RAU $12,400.00 08/24/2000 09/01/2015
527D NORTHEAST 6TH STREET 180 10/01/2000 05/28/1900
BLUE SPRINGS MO 64014 12.125 685019835
6704472 814 006 $35,000.00
KEVIN PATRICK $35,000.00 08/25/2000 09/01/2015
7000 HOWARD AVE 180 10/01/2000 02/09/1901
ANCHORAGE AK 99504 11.375 685019710
6704498 814 006 $15,000.00
JAMES L MAY $14,965.44 08/25/2000 09/01/2015
1613 NORTHWEST 18TH STREET 180 10/01/2000 06/13/1900
BLUE SPRINGS MO 64015 10.5 685019855
6704506 814 006 $25,000.00
ELLEN K SANDWICK $25,000.00 08/25/2000 09/01/2015
2519 CHANDLER AVENUE UNIT 12 180 10/01/2000 09/26/1900
SIMI VALLEY CA 93065 10.125 685019857
6704514 814 006 $35,000.00
JACK LAROSA $34,915.55 08/25/2000 09/01/2015
8325 MAIDENCANE PL 180 10/01/2000 01/10/1901
PORT SAINT LUCIE FL 34952 10 685019865
6704522 814 006 $20,000.00
ROGER S NIELAND $20,000.00 08/23/2000 09/01/2015
1389 AMES AVE 180 10/01/2000 08/03/1900
ST. PAUL MN 55106 10.125 685019871
6704530 814 006 $45,000.00
KEVIN N MCCARTY $45,000.00 08/23/2000 09/01/2015
2157 BEECHWOOD COURT 180 10/01/2000 04/17/1901
HANFORD CA 93230 9.625 685019903
6704548 814 006 $18,000.00
DAVID A KINGRY $17,851.88 08/25/2000 09/01/2015
575 LOCUST ROAD 180 10/01/2000 07/12/1900
LOCUST GROVE GA 30248 10.125 685019913
6704555 814 006 $50,000.00
DANIEL F. WEINELL $49,943.96 08/25/2000 09/01/2020
1941 TULANE AVE 240 10/01/2000 06/11/1901
LONG BEACH CA 90815 11.375 685019918
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6704571 814 006 $15,000.00
MICHAEL A BRISCO $14,925.18 08/24/2000 09/01/2010
2610 NORTHFIELD 120 10/01/2000 07/13/1900
WAUKEGAN IL 60085 9.625 685019974
6704597 814 006 $24,900.00
GEORGIA R NISSEN $24,900.00 08/25/2000 09/01/2025
681 NORTH 71ST STREET 300 10/01/2000 08/15/1900
SPRINGFIELD OR 97478 10.125 685020007
6704605 814 006 $20,000.00
WILLIAM K VANROSSUM $19,903.75 08/25/2000 09/01/2010
5285 SOUTH LIVERPOOL WAY 120 10/01/2000 09/23/1900
AURORA CO 80015 10.25 685020087
6704621 814 006 $20,000.00
RICHARD CORDONES $20,000.00 08/25/2000 09/01/2015
15101 SW 151ST AVENUE 180 10/01/2000 07/28/1900
MIAMI FL 33196 9.625 685020176
6704670 814 006 $30,000.00
THOMAS B GORIUS $29,925.08 08/25/2000 09/01/2015
2009 COPPERWOOD WAY 180 10/01/2000 11/10/1900
FALLSTON MD 21047 9.625 685020754
6704696 814 006 $30,000.00
VANUS L. MASHBURN $30,000.00 08/25/2000 09/01/2005
43 WOODS LANE 60 10/01/2000 09/22/1901
CENTEREACH NY 11720 9.625 685020845
6710768 812 002 $59,000.00
LINDA S LAWRENCE $58,874.71 08/16/2000 09/01/2015
6302 FERNE AVENUE 180 10/01/2000 11/14/1901
CYPRESS CA 90630 11.375 652148838
6710792 812 002 $58,000.00
BERNARD R. ACKERMAN $57,964.77 08/22/2000 09/01/2025
1071 POLK STREET 300 10/01/2000 07/31/1901
SALINAS CA 93906 11.25 652159498
6710842 812 002 $17,900.00
SUSAN FLINNER $17,867.04 08/03/2000 09/01/2015
1173 OLD COLUMBUS ROAD 180 10/01/2000 08/12/1900
WOOSTER OH 44691 12.875 652175483
6710933 812 002 $35,000.00
DOROTHA BERNICE MEANS $34,917.47 08/25/2000 09/01/2015
3820 OAKLAWN DRIVE 180 10/01/2000 01/15/1901
FORT WORTH TX 76107 10.25 652197635
6710982 812 002 $27,400.00
WILLIAM J HAWKEN $27,400.00 08/17/2000 09/01/2025
58 TWIN CREEK RD. 300 10/01/2000 10/04/1900
TUSCUMBIA MO 65082 11.5 652200112
6711022 812 002 $75,000.00
MARIA MYLIN BAUTISTA $75,000.00 08/01/2000 09/01/2025
21 TIDEWATER COVE 300 10/01/2000 01/31/1902
BUENA PARK CA 90621 11.5 652202134
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6711063 812 002 $15,000.00
RICKY C. PERRY $15,000.00 08/24/2000 09/01/2015
7 ADAMS 180 10/01/2000 06/13/1900
RIENZI MS 38865 10.5 652205319
6711071 812 002 $14,500.00
JOSEPH P VAN BERGEN JR. $14,128.96 08/26/2000 09/01/2015
6 RIVERSIDE DRIVE #105 180 10/01/2000 06/17/1900
CRANFORD NJ 07016 11.5 652206495
6711105 812 002 $10,000.00
TRACY M WOOD $10,000.00 08/24/2000 09/01/2015
101 WESSEX ROAD 180 10/01/2000 04/29/1900
LYNCHBURG VA 24501 12 652208524
6711154 812 002 $19,500.00
MARK EDWARD VICK $19,500.00 08/26/2000 09/01/2015
4511 SANFORD ST 180 10/01/2000 08/27/1900
HALTOM CITY TX 76117 12.5 652213638
6711162 812 002 $11,500.00
DEREK E DOLCH $11,479.58 08/25/2000 09/01/2015
1249 CASTINE COURT 180 10/01/2000 05/26/1900
PASADENA MD 21122 13.25 652213901
6711188 812 002 $40,000.00
ANTHONY F. RUSNAK $39,908.33 08/26/2000 09/01/2015
103 AMELIA AVENUE 180 10/01/2000 04/11/1901
CARBONDALE PA 18407 11.5 652214358
6711238 812 002 $25,000.00
PATRICK J. BURNS $25,000.00 08/23/2000 09/01/2015
173 BROWNS VALLEY RD 180 10/01/2000 09/18/1900
WATSONVILLE CA 95076 9.625 652216695
6711246 812 002 $21,700.00
PATSY RUTH MCCULLER $21,700.00 08/25/2000 09/01/2020
2818 GANDY STREET 240 10/01/2000 07/27/1900
ORANGE TX 77630 10 652216900
6711261 812 002 $22,000.00
EDWIN F CARMONA $22,000.00 08/24/2000 09/01/2015
970 NORTH WEST 92ND TERRACE 180 10/01/2000 08/31/1900
PLANTATION FL 33324 10.625 652217260
6711345 812 002 $25,000.00
DORETTA LOUIS DUNEGAN $25,000.00 08/08/2000 09/01/2015
186 PADRE DRIVE 180 10/01/2000 10/16/1900
SONOMA CA 95476 11.375 652220243
6711378 812 002 $20,000.00
ALAN J WINSLOW $20,000.00 08/18/2000 09/01/2015
LAMBS MILL ROAD, FIRE LANE 41 180 10/01/2000 08/11/1900
NAPLES ME 04055 10.75 652221296
6711394 812 002 $8,200.00
JUDITH J GEBORA $8,200.00 08/25/2000 09/01/2015
1118 HUNTMASTER TERRACE PT#202 180 10/01/2000 04/10/1900
LEESBURG VA 20176 12.5 652221728
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6711402 812 002 $150,000.00
ROBERT A WOLFF $150,000.00 08/03/2000 09/01/2015
13520 STONEBARN LANE 180 10/01/2000 12/16/1904
NO. POTOMAC MD 20878 12.125 652222064
6711436 812 002 $20,000.00
FREDDIE J. EDWARDS, JR. $19,980.93 08/23/2000 09/01/2025
202 MAGNOLIA PLANTATION CT 300 10/01/2000 06/24/1900
HINESVILLE GA 31313 9.625 652222428
6711451 812 002 $8,100.00
DARIN R. MANLY $8,080.88 08/07/2000 09/01/2015
301 WINONA DRIVE 180 10/01/2000 03/29/1900
SPRING CREEK NV 89815 10.5 652222517
6711485 812 002 $10,000.00
BILLY R. JACKSON $9,977.71 08/26/2000 09/01/2015
1224 9TH AVENUE SOUTH 180 10/01/2000 05/13/1900
COLUMBUS MS 39701 14.125 652222686
6711519 812 002 $26,530.00
TERRY MARVIN CAREATHERS $26,530.00 08/17/2000 09/01/2015
113 WEST PAYNE 180 10/01/2000 12/11/1900
MARLOW OK 73055 13.625 652222907
6711527 812 002 $16,000.00
HENRY H HOFFERT $16,000.00 08/31/2000 09/01/2015
111 BOSLEY AVENUE 180 10/01/2000 06/24/1900
COCKEYSVILLE MD 21030 10.5 652222934
6711535 812 002 $16,000.00
JAMES M. ROMUALDO $15,988.93 08/19/2000 09/01/2025
67459 KUKEA CIRCLE 300 10/01/2000 05/30/1900
WAIALUA HI 96791 10.5 652223145
6711543 814 006 $30,000.00
JANICE S. BUTCHER $29,594.62 08/08/2000 09/01/2015
101 ANDERSON STREET 180 10/01/2000 12/03/1900
COLUMBIA MO 65203 10.875 652223297
6711550 812 002 $15,000.00
DANA CAROL HARLOW $14,932.81 08/25/2000 09/01/2015
7151 GASTON #602 180 10/01/2000 06/14/1900
DALLAS TX 75214 10.625 652223389
6711568 812 002 $24,000.00
BENJAMIN A. FAVAZZA $24,000.00 08/10/2000 09/01/2015
978 ORMEWOOD AVENUE 180 10/01/2000 11/16/1900
ATLANTA GA 30316 14.125 652223504
6711576 812 002 $16,000.00
RANDY W SMITH $15,991.48 08/26/2000 09/01/2025
416 LUTHER STREET 300 10/01/2000 06/16/1900
ASHLAND OH 44805 12 652223715
6711584 812 002 $31,000.00
RONALD E BRUDER $30,844.55 08/21/2000 08/01/2015
219 HARDING NW 180 09/01/2000 11/21/1900
MASSILLON OH 44646 9.625 652223924
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6711592 812 002 $40,000.00
DAVID LEE PARISH $40,000.00 08/24/2000 09/01/2015
385 STATE ROUTE 6016 180 10/01/2000 06/02/1901
EDDYVILLE KY 42038 13.5 652223995
6711600 812 002 $34,050.00
ANDREW D. CLAUER $34,035.84 08/31/2000 09/01/2025
15 VALLEY FIELD ROAD SOUTH 300 10/01/2000 01/27/1901
NEWTOWN CT 06482 13.375 652224540
6711618 812 002 $50,350.00
TODD E WORCESTER $50,219.58 08/10/2000 09/01/2015
17 WOOD ROAD 180 10/01/2000 06/24/1901
BARRINGTON NH 03825 10 652225131
6711675 812 002 $18,500.00
JEFFREY M. MEIGHAN $18,500.00 08/26/2000 09/01/2015
408 RARITAN AVENUE 180 10/01/2000 08/25/1900
ATCO NJ 08004 13.375 652226457
6711691 812 002 $50,000.00
JONATHAN N. PECSON $50,000.00 08/24/2000 09/01/2025
1172 VIA MONADA 300 10/01/2000 07/21/1901
CHULA VISTA CA 91910 13.125 652226635
6711717 812 002 $21,000.00
ROBERT MARK CASSIDY $21,000.00 08/14/2000 09/01/2025
920 PALO VERDE DRIVE 300 10/01/2000 08/21/1900
LAS VEGAS NM 87701 12.875 652226789
6711725 812 002 $46,500.00
PHUOC DINH LE $46,500.00 08/25/2000 09/01/2015
1921 DRUID LANE 180 10/01/2000 05/28/1901
FORT WORTH TX 76112 10.5 652226841
6711733 812 002 $30,000.00
JACK A TRAMPER SR $29,979.68 08/25/2000 09/01/2025
18163 NORTH COUNTY LINE ROAD 300 10/01/2000 10/11/1900
MORLEY MI 49336 10.625 652226872
6711774 812 002 $51,000.00
KATHLEEN M CARROLL $51,000.00 08/27/2000 09/01/2025
1490 PUMPING STATION ROAD 300 10/01/2000 08/21/1901
GETTYSBURG PA 17325 13.625 652227335
6711808 812 002 $10,000.00
PAUL E. URBANEC $9,979.74 07/29/2000 09/01/2015
RT 1 BOX 6 180 10/01/2000 04/28/1900
PENDER NE 68047 11.875 652227786
6711832 812 002 $40,000.00
LISA E DENNY $40,000.00 08/16/2000 09/01/2015
2423 S. ST 180 10/01/2000 02/26/1901
EUREKA CA 95501 9.75 652228232
6711840 812 002 $53,000.00
ADELE M CLARKE $52,964.11 08/12/2000 09/01/2025
43 NORTH LAKE CIRCLE 300 10/01/2000 05/19/1901
ANTIOCH CA 94509 10.625 652228348
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6711865 812 002 $8,700.00
BOBBIE GENEVA WINTERS $8,700.00 08/27/2000 09/01/2010
ROUTE 1 LEWIS HTS 120 10/01/2000 05/06/1900
DRYDEN VA 24243 12.625 652228977
6711873 812 002 $25,000.00
BEATRICE M HUDSON $25,000.00 08/31/2000 09/01/2025
5230 SE 46TH AVENUE 300 10/01/2000 09/19/1900
PORTLAND OR 97206 12 652229277
6711881 812 002 $50,000.00
MICHAEL BONAMO $49,968.95 08/04/2000 09/01/2025
439 COLLEGE AVENUE 300 10/01/2000 05/08/1901
STATEN ISLAND NY 10314 11.125 652229291
6711915 812 002 $20,000.00
LARRY E STARR $20,000.00 08/27/2000 09/01/2015
17050 ROAD 168 180 10/01/2000 09/14/1900
PAULDING OH 45879 13.375 652229912
6711923 814 006 $25,000.00
JOSE A. RAYOS $24,949.95 08/26/2000 09/01/2015
505 LOCKWOOD DRIVE 180 10/01/2000 10/26/1900
SAN MARCOS TX 78666 12 652230164
6711931 812 002 $18,000.00
ROBERT S. WAGNER JR. $17,964.38 08/17/2000 09/01/2015
122 HEMLOCK ROAD 180 10/01/2000 08/10/1900
READING PA 19607 12.625 652230373
6711949 812 002 $21,000.00
TROULUSE KINCER $20,954.35 08/24/2000 09/01/2015
139 DILLON'S FORK ROAD 180 10/01/2000 08/27/1900
FIELDALE VA 24089 11.125 652230504
6712004 812 002 $27,000.00
KEVIN K HOSKINS $26,943.99 08/07/2000 09/01/2015
1421 HEARRELL AVENUE 180 10/01/2000 11/12/1900
NEOSHO MO 64850 11.625 652231196
6712020 812 002 $20,000.00
ERIC J. SCHEIB $20,000.00 08/21/2000 09/01/2015
4861 NC HWY 242 180 10/01/2000 08/31/1900
GARLAND NC 28441 12.375 652231243
6712038 812 002 $21,000.00
ALFRED MAX KROPAT $21,000.00 08/03/2000 09/01/2015
829 NORTH WEST 6TH AVE 180 10/01/2000 08/19/1900
DANIA FL 33004 10.5 652231541
6712046 812 002 $15,500.00
WILLIAM W SHINN $15,463.02 08/22/2000 09/01/2015
103 LANTANA LANE 180 10/01/2000 06/15/1900
DEL RIO TX 78840 10.125 652231666
6712053 812 002 $25,000.00
TINA J. WILBANKS $24,882.26 08/01/2000 09/01/2010
647 COUNTY ROAD 600 120 10/01/2000 12/04/1900
WALNUT MS 38683 10.625 652231821
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6712079 812 002 $94,000.00
MIKHAIL PALEES $93,937.71 08/14/2000 09/01/2025
3950 VIA DOLCE 501 300 10/01/2000 06/22/1902
MARINA DEL REY CA 90292 10.75 652232144
6712129 812 002 $60,000.00
GEORGE JUDD $60,000.00 08/26/2000 09/01/2015
4274 WESTFIELD COURT 180 10/01/2000 09/22/1901
COLUMBUS GA 31907 9.625 652232890
6712137 812 002 $25,400.00
TIMOTHY D PAYNE $25,400.00 08/04/2000 09/01/2015
W61 STOREYBROOK LANE 180 10/01/2000 12/05/1900
SHELTON WA 98584 14.125 652232983
6712152 812 002 $20,000.00
ILDO J DASILVA $19,992.05 08/17/2000 09/01/2025
4 MOUNTAINVILLE AVEUE 300 10/01/2000 08/22/1900
DANBURY CT 06810 13.625 652233305
6712210 812 002 $17,200.00
CHRISTOPHER C WINSLOW $17,173.30 08/07/2000 09/01/2015
212 EAST NORTH STREET 180 10/01/2000 08/23/1900
LANSING MI 48906 14.625 652234162
6712251 812 002 $45,500.00
MARY JOAN UPHOFF $45,500.00 08/11/2000 09/01/2025
1355 HEANY ROAD 300 10/01/2000 03/04/1901
WHITE SALMON WA 98672 10.5 652234453
6712269 812 002 $31,000.00
TERRY B BELDEN $30,887.40 08/02/2000 09/01/2015
490 OAKWOOD DRIVE 180 10/01/2000 12/19/1900
HAMILTON OH 45013 11.125 652234503
6712343 812 002 $23,412.00
DAVID FRANCIS $23,412.00 09/01/2000 09/01/2015
1605 TAGGET DRIVE 180 10/01/2000 09/14/1900
BELLE MEAD NJ 08502 10.5 652235608
6712350 814 006 $30,600.00
BRIAN SYDNEY ANDREWS $30,600.00 08/11/2000 09/01/2015
40 VISTA BARRANCA #46 180 10/01/2000 11/23/1900
RANCHO SANTA MARGARI CA 92688 10 652235639
6712384 812 002 $100,000.00
BERNARD STRUHL $99,833.33 08/26/2000 09/01/2025
36959 SOUTH RIDGEVIEW BLVD 300 10/01/2000 06/26/1902
TUCSON AZ 85739 10 652236474
6712426 812 002 $30,500.00
MARY CAHILL-THERRIEN $30,500.00 08/11/2000 09/01/2015
2285 ROCK CREST GLENN 180 10/01/2000 11/26/1900
ESCONDIDO CA 92026 10.175 652236726
6712442 814 006 $15,000.00
DARLENE M OLIVEIRA $15,000.00 08/27/2000 09/01/2025
6 BERRY HOLLOW DRIVE 300 10/01/2000 05/15/1900
MARSTONS MILLS MA 02648 10 652237147
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6712467 812 002 $22,000.00
WILLIAM S TODD $21,842.28 08/07/2000 09/01/2015
114 EAST 25TH STREET 180 10/01/2000 10/20/1900
YUMA AZ 85364 14.125 652237254
6712475 812 002 $10,000.00
SUZANNE M. HARPER $9,995.24 08/02/2000 09/01/2025
855 RANNEY STREET 300 10/01/2000 04/18/1900
CRAIG CO 81625 12.625 652237306
6712483 812 002 $32,950.00
RANDAL EUGENE SHOFLER $32,892.19 08/05/2000 09/01/2015
29007 IMPERIAL ROAD 180 10/01/2000 02/28/1901
CARL JUNCTION MO 64834 13.375 652237418
6712517 812 002 $40,000.00
AL F. TALAVERA $39,833.33 08/27/2000 09/01/2015
1085 VIEWPOINTE LANE 180 10/01/2000 05/20/1901
CORONA CA 92881 13 652237537
6712541 812 002 $35,000.00
KRAIG J STENBERG $34,868.23 08/16/2000 09/01/2020
4812 76TH STREET EAST 240 10/01/2000 02/03/1901
TACOMA WA 98443 12.625 652237841
6712558 812 002 $14,000.00
DIANE Y TERBECK $14,000.00 08/09/2000 09/01/2020
6883 TAMARUS ST #203 240 10/01/2000 06/10/1900
LAS VEGAS NV 89119 12.875 652237907
6712574 812 002 $25,000.00
BARBARA J. RUSSELL $24,986.69 08/25/2000 09/01/2025
1529 LIVE OAK STREET 300 10/01/2000 09/19/1900
SULPHUR SPRINGS TX 75482 12 652237969
6712616 812 002 $45,400.00
JOSEPH A CAVACINI $45,400.00 08/10/2000 09/01/2015
3087 NEWARK ROAD 180 10/01/2000 07/25/1901
WEST GROVE PA 19390 12.925 652238378
6712665 812 002 $26,200.00
TROY A SMITH $26,151.75 08/10/2000 09/01/2015
4405 E NAVAJO DR 180 10/01/2000 11/24/1900
COTTONWOOD AZ 86326 12.875 652238833
6712673 812 002 $12,000.00
DOROTHY DEAN $11,945.49 08/07/2000 09/01/2010
ROUTE 187 120 10/01/2000 06/15/1900
WILLIAMSBURG NM 87942 11.25 652238867
6712699 812 002 $52,000.00
STEVEN J. BACHELDER $51,897.14 08/27/2000 09/01/2015
1219 SOUTH AURELIUS ROAD 180 10/01/2000 09/19/1901
MASON MI 48854 12.125 652239029
6712707 812 002 $25,000.00
RENEE B. HARRISON $25,000.00 08/25/2000 09/01/2015
1106 EAST JACKSON STREET 180 10/01/2000 09/28/1900
JOLIET IL 60432 10.25 652239049
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6712731 812 002 $21,000.00
VOVA TATEVOSIAN $21,000.00 08/08/2000 09/01/2025
1246 EAST LEXINGTON DRIVE UNIT 7 300 10/01/2000 07/31/1900
GLENDALE CA 91206 11.5 652239272
6712798 812 002 $10,000.00
NICHOLAS CHRISTOPHER KUHL $10,000.00 08/14/2000 09/01/2015
6918 POLEY CREEK DR. W. 180 10/01/2000 04/22/1900
LAKELAND FL 33809 11 652239716
6712863 812 002 $30,000.00
LYNN A. YEAZEL $29,925.08 08/14/2000 09/01/2015
27442 IRIS AVENUE 180 10/01/2000 11/10/1900
MISSION VIEJO CA 92692 9.625 652240011
6712889 812 002 $50,000.00
MARIANO MICHAEL RAMIREZ JR $49,891.31 08/08/2000 09/01/2015
77 MARYLAND AVENUE 180 10/01/2000 07/25/1901
STATEN ISLAND NY 10305 11.125 652240168
6712897 812 002 $45,000.00
WILLIAM B ROBINSON $44,915.13 08/08/2000 09/01/2015
1410 VILAS STREET 180 10/01/2000 07/11/1901
LEAVENWORTH KS 66048 12.625 652240172
6712913 812 002 $35,000.00
GARY DEAN MORSE $35,000.00 08/16/2000 09/01/2015
30839 CATARINA DR. 180 10/01/2000 01/02/1901
WESTLAKE VILLAGE CA 91362 9.625 652240335
6712921 812 002 $31,000.00
CHARLOTTE M. JONES $30,931.02 08/04/2000 09/01/2015
298 PENNYSYLVANIA AVENUE 180 10/01/2000 12/14/1900
FREEPORT NY 11520 10.875 652240339
6712954 812 002 $10,000.00
GARLAND LOWELL TRUSSELL JR. $9,877.96 08/09/2000 09/01/2005
25051 CALLE PLAYA 60 10/01/2000 08/10/1900
LAGUNA NIGUEL CA 92677 12.125 652240424
6712962 812 002 $21,500.00
GUADALUPE BALLIN $21,500.00 08/26/2000 09/01/2015
633 B BARNSDALE ROAD 180 10/01/2000 08/21/1900
LA GRANGE PARK IL 60526 10.25 652240539
6712988 812 002 $30,000.00
JEFFREY HATCHER $30,000.00 08/27/2000 09/01/2015
96 HATCHER ROAD 180 10/01/2000 12/10/1900
COCOLALLA ID 83813 11.25 652240669
6713010 812 002 $31,500.00
CORY MCCRUM-ABDO $31,500.00 08/25/2000 09/01/2025
6057 MORELLA AVENUE 300 10/01/2000 12/11/1900
NORTH HOLLYWOOD AREA 91606 12.625 652240943
6713028 812 002 $32,000.00
BETH A. GALATI $31,977.86 08/26/2000 09/01/2025
107 KILLMON ROAD 300 10/01/2000 10/28/1900
BASYE VA 22810 10.5 652240975
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6713036 812 002 $15,000.00
MYRON C BLACKMON $15,000.00 08/21/2000 09/01/2015
1721 HALDEN WAY 180 10/01/2000 06/08/1900
MODESTO CA 95350 9.9 652241003
6713069 812 002 $20,000.00
EDWIN QUINONES $20,000.00 08/26/2000 09/01/2025
8 SUMMERFIELD COURT 300 10/01/2000 07/08/1900
BELFORD NJ 07718 10.625 652241078
6713077 812 002 $45,000.00
TOM A. RYMAN $44,922.00 08/26/2000 09/01/2015
4070 20TH AVE SOUTHWEST 180 10/01/2000 08/06/1901
MONTEVIDEO MN 56265 13.5 652241097
6713085 812 002 $40,000.00
MARTHA J DEPPE $39,804.72 08/18/2000 09/01/2010
1725 RATTLESNAKE PIKE 120 10/01/2000 06/11/1901
JULIAN PA 16844 10 652241125
6713101 812 002 $39,500.00
ROBERT MICHAEL TONER $39,500.00 08/13/2000 09/01/2015
414 GRASS VALLEY ROAD 180 10/01/2000 05/23/1901
LAKE ARROWHEAD CA 92352 13.375 652241167
6713119 812 002 $15,000.00
JOHN W. HOUCHINS $14,819.38 08/27/2000 09/01/2005
5540 WESTCOTT CIRCLE 60 10/01/2000 12/03/1900
FREDERICK MD 21703 12.625 652241192
6713150 812 002 $97,100.00
JOHN A. HODDER $97,100.00 08/24/2000 09/01/2015
1201 LARRABEE STREET #101 180 10/01/2000 11/23/1902
WEST HOLLYWOOD CA 90069 10.25 652241645
6713168 812 002 $28,000.00
GARY P YUE $28,000.00 08/09/2000 09/01/2015
734 PORTOLA TERRACE 180 10/01/2000 01/09/1901
LOS ANGELES CA 90042 14.125 652241719
6713192 812 002 $24,871.00
CAROLINA S CABALLERO-BREMER $24,871.00 08/23/2000 09/01/2025
8460 BARDWELL AVENUE 300 10/01/2000 09/20/1900
LOS ANGELES CA 91402 12.125 652241901
6713226 812 002 $38,800.00
PO YANG $38,800.00 08/29/2000 09/01/2025
16588 BERRYHEATH COURT 300 10/01/2000 03/01/1901
CHINO HILLS CA 91709 12.625 652242174
6713267 812 002 $11,000.00
CAROL ANN LOGAN $11,000.00 08/25/2000 09/01/2015
131 HYLAND DR-PENN ESTATES 180 10/01/2000 05/26/1900
EAST STROUDSBURG PA 18301 14.125 652242398
6713283 812 002 $40,000.00
FRANKLIN CRAIG SHELTON $39,750.00 08/26/2000 09/01/2015
207 OAK CREST DRIVE 180 10/01/2000 03/17/1901
PARTLOW VA 22534 10.5 652242646
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6713317 812 002 $26,500.00
JAMES A GASTON $26,500.00 08/26/2000 09/01/2015
1004 CEDER GROVE ROAD 180 10/01/2000 12/11/1900
RUCKERSVILLE VA 22968 13.625 652242959
6713325 812 002 $44,000.00
EFRAM M. SCHNEIDER $44,000.00 08/22/2000 09/01/2020
40 PRINCTON ROAD 240 10/01/2000 05/25/1901
ELIZABETH NJ 07208 12.875 652242994
6713366 812 002 $25,000.00
OWEN D DENTON $24,939.67 08/11/2000 09/01/2015
8553 APPLECROSS CIRCLE 180 10/01/2000 09/24/1900
APEX NC 27502 10 652243145
6713390 814 006 $15,000.00
BALJIT SINGH $14,963.80 08/14/2000 09/01/2015
8513 DERLIN WAY 180 10/01/2000 06/09/1900
SACRAMENTO CA 95823 10 652243218
6713465 812 002 $15,000.00
COLLEEN N. MASON $14,969.84 08/18/2000 09/01/2025
378 WALNUT ROAD 300 10/01/2000 05/21/1900
LILY KY 40740 10.625 652243448
6713481 812 002 $40,000.00
EDNA MARY SHARP $40,000.00 08/11/2000 09/01/2015
14768 CARDOZA COURT 180 10/01/2000 03/29/1901
RANCHO MURIETA CA 95683 11 652243551
6713515 812 002 $25,000.00
ANNA MAE EVANS $25,000.00 08/13/2000 09/01/2015
20271 WALNUT HILL ROAD 180 10/01/2000 11/03/1900
GLOUSTER OH 45732 12.5 652243670
6713523 812 002 $20,000.00
MICHAEL S PULLEY $19,897.37 08/24/2000 09/01/2010
228 EAST 11TH STREET 120 10/01/2000 09/10/1900
JONESBORO IN 46938 9.125 652243717
6713531 812 002 $35,000.00
GENE RAMSEY $34,923.91 08/21/2000 09/01/2015
416 WEST ARMSTRONG AVENUE 180 10/01/2000 02/03/1901
PEORIA IL 61604 11.125 652243732
6713556 812 002 $50,000.00
DARRELL R GRIFFIN $50,000.00 08/12/2000 09/01/2015
6900 BEVIS AVE. 180 10/01/2000 06/24/1901
VAN NUYS CA 91405 10.125 652243837
6713564 812 002 $41,000.00
DUANE N. FRANCISCO $40,620.23 08/25/2000 09/01/2025
15881 SILVER SPRINGS DRIVE 300 10/01/2000 04/02/1901
CHINO HILLS CA 91709 12.875 652243864
6713580 812 002 $20,500.00
APRIL LYNN GREENLEE $20,398.59 08/26/2000 09/01/2010
15534 NATIONAL PIKE 120 10/01/2000 10/15/1900
HAGERSTOWN MD 21740 11.625 652244064
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6713622 812 002 $20,000.00
JOAN AVENATTI $20,000.00 08/09/2000 09/01/2015
110 PINE TREE ROAD 180 10/01/2000 08/28/1900
SHOHOLA PA 18458 12.125 652244172
6713630 812 002 $16,200.00
PAUL BENNET TRIPPETT $16,166.80 08/11/2000 09/01/2015
506 MILLER 180 10/01/2000 07/09/1900
NEW HAVEN MO 63068 11.75 652244252
6713648 812 002 $55,000.00
JERRY L MCWILLIAMS $54,862.67 08/22/2000 09/01/2015
707 PINEHURST DRIVE 180 10/01/2000 07/31/1901
NORTH AURORA IL 60542 9.625 652244320
6713663 812 002 $30,000.00
JOE T GREEN $30,000.00 08/14/2000 09/01/2015
1053 HUNTERDON STREET 180 10/01/2000 12/01/1900
NEWARK NJ 07112 10.75 652244498
6713671 812 002 $14,500.00
WARREN MCARTHUR $14,476.35 08/15/2000 09/01/2015
3494 STONINGTON COURT 180 10/01/2000 07/12/1900
DOUGLASVILLE GA 30135 14.125 652244592
6713697 814 006 $18,000.00
THOMAS M. ALBERS $17,965.23 08/26/2000 09/01/2015
2130 LOVELAND DRIVE 180 10/01/2000 08/07/1900
FLORISSANT MO 63031 12.375 652244613
6713705 812 002 $90,000.00
RAYMOND V MARSHALL $89,856.25 08/14/2000 09/01/2020
4502 SHARON DRIVE 240 10/01/2000 11/03/1902
LOCKPORT NY 14094 12.75 652244620
6713713 812 002 $33,500.00
FRANK J WHALIN JR $33,245.47 08/27/2000 09/01/2010
6190 MACARTHUR WAY 120 10/01/2000 05/01/1901
BUENA PARK CA 90620 12.375 652244633
6713739 812 002 $20,000.00
TROY J BEARDSLEY $19,375.91 08/16/2000 09/01/2025
1009 MOCKINGBIRD CIRCLE 300 10/01/2000 07/26/1900
WINTER HAVEN FL 33884 11.875 652244638
6713747 812 002 $45,000.00
SCOTT W. DENNERLEIN $45,000.00 08/11/2000 09/01/2020
32 MAYETTA LANDING ROAD 240 10/01/2000 04/16/1901
W CREEK NJ 08092 11.25 652244651
6713754 812 002 $43,000.00
SIGRID CARLSON $42,910.56 08/14/2000 09/01/2015
2525 NORTH MILLSTREAM LANE 180 10/01/2000 05/19/1901
ORANGE CA 92865 11.625 652244672
6713804 812 002 $10,000.00
BRIAN A. JONES $9,956.84 08/26/2000 09/01/2010
22 NORTH 3RD STREET 120 10/01/2000 05/23/1900
CHAMBERSBURG PA 17201 12.125 652245134
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6713812 812 002 $50,000.00
LAWRENCE SALKIND $50,000.00 08/17/2000 09/01/2025
35975 GLEN OAKS ROAD 300 10/01/2000 05/22/1901
TEMECULA AREA CA 92590 11.5 652245166
6713820 812 002 $40,000.00
CHARLES WIERSCHEM $39,915.06 08/23/2000 09/01/2015
16635 N. 32ND PLACE 103 180 10/01/2000 04/08/1901
PHOENIX AZ 85032 11.375 652245225
6713838 812 002 $25,000.00
JOHN KENNETH ADAMS $25,000.00 08/14/2000 09/01/2015
3236 RAIN TREE ROAD 180 10/01/2000 10/14/1900
OKLAHOMA CITY OK 73120 11.25 652245252
6713861 812 002 $72,000.00
AHMED S ELGUINDI $71,959.05 08/14/2000 09/01/2025
3263 SOUTH MORGAN WAY 300 10/01/2000 01/07/1902
YUMA AZ 85365 11.625 652245307
6713895 812 002 $16,700.00
CHRISTOPHER R. COLLINS $16,688.96 08/14/2000 09/01/2025
245 RUBY LAKE LANE 300 10/01/2000 06/30/1900
WINTER HAVEN FL 33884 12.5 652245671
6713911 812 002 $11,300.00
CHARLES RAY WARREN $11,294.62 08/11/2000 09/01/2025
209 WEST 4TH STREET 300 10/01/2000 05/03/1900
OWASSO OK 74055 12.625 652245701
6714000 812 002 $44,000.00
THOMAS M. HOWARD $44,000.00 08/26/2000 09/01/2015
11179 DUDLEY 180 10/01/2000 06/28/1901
TAYLOR MI 48180 12.625 652246061
6714018 812 002 $50,000.00
VIRGILIO A MARAVILLAS $49,887.44 08/19/2000 09/01/2015
8314 DEMPSEY AVENUE 180 10/01/2000 07/13/1901
NORTH HILLS CA 91343 10.75 652246065
6714034 812 002 $35,000.00
HOWARD M CRENSHAW $34,931.77 08/11/2000 09/01/2025
12728 CYPRESS KNOLL LANE 300 10/01/2000 12/17/1900
HAWTHORNE CA 90250 11.375 652246096
6714059 812 002 $35,000.00
ROBERT N GUNTHER $34,895.31 08/15/2000 09/01/2015
113 PLEASANT STREET 180 10/01/2000 01/12/1901
MARLBOROUGH NH 03455 10.125 652246122
6714067 812 002 $20,300.00
HENRY T. JONES $20,300.00 08/21/2000 09/01/2015
4315 ROCKMART DRIVE 180 10/01/2000 09/28/1900
KENNESAW GA 30144 14.125 652246139
6714141 812 002 $30,000.00
GRACEANN T. MAYO $29,850.37 08/16/2000 09/01/2010
969 CAMINO ORAIBI 120 10/01/2000 01/24/1901
SANTA FE NM 87501 9.625 652246436
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6714166 812 002 $39,000.00
ERNESTO L BARRA $38,919.11 08/17/2000 09/01/2015
2409 LACOSTA AVENUE 180 10/01/2000 04/02/1901
CHULA VISTA CA 91915 11.625 652246537
6714224 812 002 $52,000.00
STEPHEN WALKENBACH $51,901.93 08/27/2000 09/01/2015
5788 OLD QUARRY ROAD 180 10/01/2000 10/06/1901
FULTON MO 65251 12.625 652247016
6714240 812 002 $42,000.00
HARRY B MARTIN $42,000.00 08/23/2000 09/01/2015
35 HUNTBRIDGE ROAD 180 10/01/2000 06/14/1901
N ATTLEBORO MA 02760 12.99 652247051
6714265 812 002 $9,000.00
DAVID B. NICHOLS $8,994.04 08/25/2000 09/01/2025
905 WEST OLIVE AVENUE 300 10/01/2000 03/26/1900
MONROVIA CA 91016 10.75 652247100
6714273 812 002 $44,800.00
JOHN N. WINTER $44,762.00 08/24/2000 09/01/2025
3804 VINCENT AVENUE SOUTH 300 10/01/2000 04/28/1901
MINNEAPOLIS MN 55410 12.375 652247129
6714299 812 002 $12,000.00
KARL O POLSON $12,000.00 08/25/2000 09/01/2010
3275 LAVENDER ROAD 120 10/01/2000 06/13/1900
PULASKI VA 24301 11 652247161
6714307 812 002 $11,300.00
MARTHA V GONZALES $11,300.00 08/15/2000 09/01/2015
2759 ZION WAY 180 10/01/2000 05/26/1900
HANFORD CA 93230 13.625 652247173
6714315 812 002 $23,250.00
JOSEPH W CHAPMAN $23,188.91 08/25/2000 09/01/2015
2509 SYCAMORE LEAF LANE 180 10/01/2000 09/02/1900
FLOWER MOUND TX 75022 9.75 652247188
6714323 812 002 $93,500.00
SANDESH MOHAN $93,419.69 08/26/2000 09/01/2025
21647 STILLBROOK FARM DRIVE 300 10/01/2000 04/12/1902
LOUDOUN VA 20148 9.75 652247206
6714349 812 002 $80,000.00
DEANNA BERG BALZER $80,000.00 08/15/2000 09/01/2025
2773 NORTH DOUTY STREET 300 10/01/2000 03/08/1902
HANFORD CA 93230 11.25 652247232
6714356 812 002 $51,000.00
JOSHUA J LINKER $51,000.00 08/25/2000 09/01/2025
405 AVENIDA GRANADA #412 300 10/01/2000 06/15/1901
SAN CLEMENTE CA 92675 11.875 652247242
6714364 812 002 $15,000.00
JEAN M GARCIA $14,925.72 08/14/2000 09/01/2010
2145 WHITESTONE PLACE 120 10/01/2000 07/14/1900
ALPHARETTA GA 30005 9.75 652247263
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6714398 812 002 $29,500.00
BINH TIEU LUU $29,500.00 08/12/2000 09/01/2020
7736 NEWMARK AVENUE 240 10/01/2000 11/27/1900
ROSEMEAD CA 91770 12.375 652247485
6714414 812 002 $50,000.00
WILLIAM A. STEADMAN, II $50,000.00 08/26/2000 09/01/2015
1 MAURICE AVENUE 180 10/01/2000 06/20/1901
OSSINING NY 10562 10 652247643
6714463 812 002 $79,000.00
BRET A. BARTAK $79,000.00 08/13/2000 09/01/2025
2532 VIA ANACAPA 300 10/01/2000 12/17/1901
PALOS VERDES ESTATES CA 90274 10 652247838
6714471 812 002 $50,000.00
MARIELLEN BONNAR $50,000.00 08/17/2000 09/01/2025
8771 CAMINITO SUENO 300 10/01/2000 03/20/1901
LA JOLLA CA 92037 9.75 652247990
6714489 812 002 $40,000.00
ANDREW B OCLARIT $40,000.00 08/12/2000 09/01/2020
247 NORTH CAPITOL AVENUE #288 240 10/01/2000 02/09/1901
SAN JOSE CA 95127 10.75 652248005
6714497 812 002 $43,800.00
LARRY E. KELLY $43,800.00 08/31/2000 09/01/2025
965 OHIO STREET 300 10/01/2000 05/28/1901
CHICO CA 95928 13.625 652248011
6714554 812 002 $36,400.00
JAMES CLARENCE PRATT $36,316.13 08/16/2000 09/01/2015
409 ULELAH AVENUE 180 10/01/2000 02/05/1901
PALM HARBOR FL 34683 10.5 652248299
6714562 812 002 $42,000.00
KERRY S. TABOR $42,000.00 08/23/2000 09/01/2025
5837 PRIDMORE ROAD 300 10/01/2000 04/25/1901
JACKSONVILLE AR 72076 13.25 652248344
6714596 812 002 $33,000.00
NANCY M HARO $32,985.31 08/26/2000 09/01/2025
5315 PACIFIC AVENUE 300 10/01/2000 01/06/1901
LONG BEACH CA 90805 13 652248368
6714612 812 002 $13,700.00
ROBERT SNODGRASS $13,700.00 08/21/2000 09/01/2015
513 FIRST STREET 180 10/01/2000 06/27/1900
KEWAUNEE WI 54216 13.625 652248458
6714620 812 002 $21,000.00
ESTELLA M JONES $21,000.00 08/17/2000 09/01/2015
520A BROADWAY AVE 180 10/01/2000 09/08/1900
VENICE CA 90291 12 652248490
6714638 812 002 $30,000.00
DONALD WILLIAM MATEJKA $29,925.08 08/26/2000 09/01/2015
885 VOLNEY 180 10/01/2000 11/10/1900
TERRELL TX 75160 9.625 652248501
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6714646 812 002 $10,000.00
DOLORES PALACIOS $9,980.21 08/15/2000 09/01/2015
644 E SAN JOAQUIN AVE 180 10/01/2000 04/29/1900
TULARE CA 93274 12.125 652248504
6714653 812 002 $20,000.00
DIANA HERRERA $20,000.00 08/11/2000 09/01/2010
14756 WEST 88TH AVENUE 120 10/01/2000 09/16/1900
MIAMI FL 33016 9.625 652248539
6714679 812 002 $32,900.00
BILLY LEE RICHARDS $32,900.00 08/25/2000 09/01/2015
701 SUMMIT PATH 180 10/01/2000 12/21/1900
SAN MARCOS TX 78666 10.125 652248581
6714687 812 002 $15,000.00
REGINALD LANE $14,954.69 08/19/2000 09/01/2020
144 STETSON ROAD 240 10/01/2000 06/17/1900
CORINNA ME 04928 12.375 652248587
6714695 812 002 $35,000.00
KHANH D PHAM $34,891.67 08/23/2000 09/01/2015
3223 HOSTETTER ROAD 180 10/01/2000 01/10/1901
SAN JOSE CA 95132 10 652248644
6714711 812 002 $35,000.00
JESSIE G ORPILLA $35,000.00 08/26/2000 09/01/2015
1126 CRANBURY RD 180 10/01/2000 01/18/1901
UNION NJ 07083 10.375 652248768
6714778 812 002 $35,000.00
JOHN P GAVIGAN $34,829.14 08/18/2000 09/01/2010
8 WASHINGTON AVE. 120 10/01/2000 04/06/1901
E SETAUKET NY 11733 10 652248887
6714786 812 002 $25,000.00
DAH-REN SHIH $25,000.00 08/22/2000 09/01/2020
516 SOUTH ORANGE AVENUE #E 240 10/01/2000 08/28/1900
MONTEREY PARK CA 91755 10 652248890
6714794 812 002 $35,000.00
STANLEY A. LEWIS $34,913.59 08/16/2000 09/01/2015
3286 SAM POWELL DAIRY ROAD 180 10/01/2000 01/04/1901
ROANOKE RAPIDS NC 27870 9.75 652249016
6714810 812 002 $24,300.00
BLAINE Y. KOCH $24,300.00 08/18/2000 09/01/2015
1111 CRAWFORD AVENUE 180 10/01/2000 11/12/1900
CROWLEY LA 70526 13.625 652249091
6714877 812 002 $15,200.00
TIMOTHY G. PULLEY $15,200.00 08/26/2000 09/01/2015
706 BROWN 180 10/01/2000 07/16/1900
BLOOMFIELD MO 63825 13.625 652249213
6714893 812 002 $8,000.00
RICHARD T ZUCCARI JR $7,994.09 08/16/2000 09/01/2025
1532 THOMAS JEFFERSON COURT 300 10/01/2000 03/13/1900
MAYS LANDING NJ 08330 10.125 652249228
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6714901 812 002 $25,000.00
IDA ANN CARPENTER $25,000.00 08/27/2000 09/01/2015
305 WEST 36TH AVENUE 180 10/01/2000 10/28/1900
KENNEWICK WA 99337 12.125 652249291
6714927 812 002 $10,000.00
JAMES A. LEONETTI $10,000.00 08/25/2000 09/01/2010
1932 SOUTH SARTAIN STREET 120 10/01/2000 05/13/1900
PHILADELPHIA PA 19148 10.5 652249378
6714943 812 002 $50,000.00
DENNIS ALLEN MILLER $50,000.00 08/16/2000 09/01/2015
1007 JOAN AVENUE 180 10/01/2000 07/13/1901
DUNDEE FL 33838 10.75 652249564
6714968 812 002 $24,700.00
RONALD L. ZIMMERMAN $24,700.00 08/17/2000 09/01/2015
9 LA MAR DRIVE 180 10/01/2000 10/12/1900
TREYNOR IA 51575 11.375 652249668
6714984 812 002 $20,000.00
DAVID W. COOK $20,000.00 08/17/2000 09/01/2015
204 SOUTH 70TH PLACE 180 10/01/2000 09/20/1900
SPRINGFIELD OR 97478 13.875 652249792
6715007 812 002 $46,600.00
KENNETH RANDOLPH $46,558.17 08/20/2000 09/01/2020
162 BRIER STREET 240 10/01/2000 06/24/1901
CENTRAL ISLIP NY 11722 12.875 652249866
6715064 812 002 $52,000.00
JAMES E. VILD $52,000.00 08/26/2000 09/01/2015
8011 PUFFIN DRIVE 180 10/01/2000 10/18/1901
ORLANDO FL 32825 13 652250002
6715106 812 002 $38,000.00
BRIHAN L BROWNE $38,000.00 08/17/2000 09/01/2025
943 MUSTANG TRAIL 300 10/01/2000 12/30/1900
VACAVILLE CA 95687 10.75 652250086
6715122 812 002 $35,000.00
JON M. LYYSKI $35,000.00 08/17/2000 09/01/2025
2107 JOANA AVENUE 300 10/01/2000 11/16/1900
ZION IL 60099 10.125 652250147
6715189 812 002 $23,500.00
DAUN MONROE $23,500.00 08/26/2000 09/01/2025
1638 WEST 109TH STREET 300 10/01/2000 10/02/1900
LOS ANGELES CA 90047 13.625 652250347
6715197 812 002 $26,000.00
JOSE LUIS RODRIGUEZ SR. $26,000.00 08/18/2000 09/01/2025
225 S. TAPUCO DRIVE 300 10/01/2000 10/02/1900
ALBRIGHTSVILLE PA 18201 12.125 652250375
6715205 812 002 $20,000.00
CHARLES F PRIDMORE $20,000.00 08/16/2000 09/01/2015
83 STERLING WAY 180 10/01/2000 09/24/1900
BOWLING GREEN KY 42104 14.125 652250391
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6715213 812 002 $10,000.00
CHARLES S TETER JR $9,964.38 08/18/2000 09/01/2015
923 WASHINGTON AVENUE 180 10/01/2000 04/17/1900
WASHINGTON COURT HOUSE OH 43160 10.125 652250441
6715254 812 002 $15,200.00
WILLIAM B DELK $14,976.67 08/23/2000 09/01/2010
5327 BLACKMAN ROAD 120 10/01/2000 07/18/1900
MURFREESBORO TN 37129 10 652250683
6715288 812 002 $16,000.00
STEVE E HODONICKY $15,806.04 08/19/2000 09/01/2005
5500 HILLCREST 3A 60 10/01/2000 12/23/1900
LISLE IL 60532 12.375 652250749
6715296 812 002 $65,000.00
INGRID P WHARTON $65,000.00 08/18/2000 09/01/2015
18752 SULLIVAN ROAD 180 10/01/2000 11/28/1901
SAINT ALBANS NY 11412 10 652250791
6715312 812 002 $65,000.00
MICHAEL O LARSON $65,000.00 08/18/2000 09/01/2025
10556 PINE SONG DRIVE SW 300 10/01/2000 09/04/1901
NISSWA MN 56468 10.5 652250928
6715346 812 002 $17,000.00
BRIAN A. PAUL $17,000.00 08/23/2000 09/01/2015
21 WILLOW LANE 180 10/01/2000 08/02/1900
PORTSMOUTH RI 02871 13 652251042
6715361 812 002 $18,000.00
SEREF MERCAN $18,000.00 08/21/2000 09/01/2015
70 NORTH CLINTON AVENUE 180 10/01/2000 07/19/1900
PATCHOGUE NY 11772 10.75 652251081
6715395 812 002 $30,000.00
CARL G. JACKSON $29,927.50 08/19/2000 09/01/2015
112 SOUTH ASPEN DRIVE 180 10/01/2000 11/26/1900
CREEDE CO 81130 10.5 652251152
6715429 812 002 $60,000.00
CHARLES M PHILLIPS JR $60,000.00 08/13/2000 09/01/2025
178 GREEN END AVENUE 300 10/01/2000 06/12/1901
MIDDLETOWN RI 02842 9.625 652251343
6715445 812 002 $25,000.00
DAVID PHAM $24,937.57 08/17/2000 09/01/2015
3612 MEADOW LARK STREET 180 10/01/2000 09/18/1900
EL MONTE CA 91732 9.625 652251386
6715486 812 002 $69,400.00
JAMES F. WILLIAMS $69,400.00 08/21/2000 09/01/2025
26 CULBERSON ROAD 300 10/01/2000 09/21/1901
BASKING RIDGE NJ 07920 10 652251695
6715510 812 002 $17,000.00
JEFFREY A CUMBIE $17,000.00 08/23/2000 09/01/2025
214 WOODHILL CIRCLE 300 10/01/2000 06/19/1900
EUFAULA AL 36027 11.375 652251835
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6715536 812 002 $20,000.00
DEBBIE A. HILL $19,770.75 08/18/2000 09/01/2010
1205 ANVIL COURT 120 10/01/2000 09/23/1900
UNIVERSITY PARK IL 60466 10.25 652251848
6715551 812 002 $37,200.00
RICHARD O. LASTER $37,200.00 08/17/2000 09/01/2015
1930 AIRPORT ROAD 180 10/01/2000 04/14/1901
JONESBORO IL 62952 13 652251895
6715577 812 002 $50,000.00
WILLIAM A. ASUMA $50,000.00 08/22/2000 09/01/2025
3121 CLAUSEN ROAD 300 10/01/2000 06/23/1901
RHINELANDER WI 54501 12.375 652251920
6715585 812 002 $80,000.00
DANIEL CARLIN $80,000.00 08/21/2000 09/01/2015
130 AVIS STREET 180 10/01/2000 07/16/1902
ARROYO GRANDE CA 93420 11.375 652251961
6715593 812 002 $23,000.00
JAMES BLAKE MORROW $22,942.57 08/26/2000 09/01/2015
728 ELINOR STREET 180 10/01/2000 08/28/1900
CHATTANOOGA TN 37405 9.625 652252015
6715627 812 002 $15,000.00
CHARLES N. WAITES $15,000.00 08/19/2000 09/01/2010
1 OSCAR BROWNLEE ROAD 120 10/01/2000 07/17/1900
LAUREL MS 39443 10.125 652252158
6715635 812 002 $37,000.00
MARK A HUTSON $37,000.00 08/21/2000 09/01/2015
1705 GLENARM CRT 180 10/01/2000 04/18/1901
BAKERSFIELD CA 93309 13.25 652252170
6715668 812 002 $30,000.00
RICHARD BERNARDO $29,921.60 08/15/2000 09/01/2015
8308 HILLTOP CIRCLE 180 10/01/2000 11/01/1900
IMPERIAL PA 15126 9.125 652252250
6715742 812 002 $20,600.00
JAMES WILLIAM HAWKS $20,588.28 08/18/2000 09/01/2025
132 S. MAIN 300 10/01/2000 07/29/1900
ALEXIS IL 61412 11.625 652252528
6715858 812 002 $98,000.00
GINA CHRISTINE TASSONE $98,000.00 08/18/2000 09/01/2025
1433 -1435 LIVONIA AVENUE 300 10/01/2000 06/25/1902
LOS ANGELES CA 90035 10.25 652252881
6715866 812 002 $15,000.00
DEBBIE J MAREK $14,974.31 08/17/2000 09/01/2015
3201 REYNOLDS 180 10/01/2000 07/14/1900
INDEPENDENCE MO 64055 13.625 652252890
6715890 812 002 $27,000.00
TIMOTHY STELLENWERF $27,000.00 08/25/2000 09/01/2020
17 HEATHER GLEN LANE 240 10/01/2000 09/25/1900
MYSTIC CT 06355 10.5 652252953
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6715908 812 002 $20,000.00
LEROY W. MCMAHILL SR $19,964.48 08/22/2000 09/01/2015
1116 SOUTH PEARL SREET. 180 10/01/2000 09/12/1900
GALESBURG IL 61401 13.25 652252958
6715916 812 002 $37,000.00
DON LA CORTE $36,909.70 08/19/2000 09/01/2015
26382 CALLE LUCANA 180 10/01/2000 01/28/1901
SAN JUAN CAPISTRANO CA 92675 9.875 652252970
6715973 812 002 $44,000.00
MURIEL PETER FORREST $44,000.00 08/20/2000 09/01/2020
3301 BLUEJAY DRIVE 240 10/01/2000 05/02/1901
ANTIOCH CA 94509 12.125 652253057
6715999 812 002 $45,000.00
EARL WILLIAM FEATSENT $44,891.42 08/21/2000 09/01/2015
2414 NORTH SHORE DRIVE 180 10/01/2000 04/27/1901
LINESVILLE PA 16424 10 652253092
6716005 812 002 $27,000.00
TERRY L. HENNESSEE $26,972.81 08/26/2000 09/01/2025
13118 120TH AVENUE EAST 300 10/01/2000 10/12/1900
PUYALLUP WA 98374 12.125 652253180
6716054 812 002 $81,500.00
MARTY RHOADS $81,457.92 08/27/2000 09/01/2025
920 42ND SOUTHWEST 300 10/01/2000 07/07/1902
WYOMING MI 49509 13 652253364
6716062 812 002 $32,500.00
SUSAN J. PATRONO $32,264.06 08/25/2000 09/01/2015
RD #2 BOX 326F 180 10/01/2000 12/09/1900
SALTSBURG PA 15681 9.75 652253366
6716088 812 002 $17,000.00
DERENE R DENSON $16,965.77 08/27/2000 09/01/2015
3570 18TH AVENUE NORTH EAST 180 10/01/2000 07/23/1900
NAPLES FL 34120 12.125 652253438
6716112 812 002 $22,800.00
JILL M LEMANSKI $22,800.00 08/25/2000 09/01/2025
1762 SW DAY STREET 300 10/01/2000 09/11/1900
PORT SAINT LUCIE FL 34953 12.875 652253609
6716120 812 002 $35,000.00
PETER K. MOOR $34,973.62 08/23/2000 09/01/2025
14107 TATTERSHALL PLACE 300 10/01/2000 11/13/1900
GERMANTOWN MD 20874 10 652253651
6716138 812 002 $20,000.00
CLETTA JOY PELOQUIN $19,963.62 08/21/2000 09/01/2015
695 LOWER CLEVELAND RAPIDS ROAD 180 10/01/2000 09/09/1900
ROSEBURG OR 97470 13 652253675
6716146 812 002 $34,900.00
ALEXANDRA I RIVERA $34,900.00 08/18/2000 09/01/2025
42 CLINTON AVENUE 300 10/01/2000 12/16/1900
STATEN ISLAND NY 10301 11.375 652253740
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6716153 812 002 $43,000.00
ANTONINO DI SILVESTRO $42,896.24 08/16/2000 09/01/2015
8 FRIENDSHIP LANE 180 10/01/2000 04/06/1901
BREWSTER NY 10509 10 652253773
6716179 812 002 $59,700.00
EDWARD JAMES FALK $59,565.91 08/18/2000 09/01/2020
327 NORTH ORCHARD DRIVE 240 10/01/2000 09/22/1901
BURBANK CA 91506 11.375 652253802
6716195 812 002 $20,000.00
ELVERTA ADAMS BOONE $20,000.00 08/17/2000 09/01/2025
1502 GLADWICH STREET 300 10/01/2000 07/06/1900
CARSON CA 90746 10.5 652253830
6716203 812 002 $25,100.00
JOHN E VERNON JR. $25,100.00 08/16/2000 09/01/2015
1750 KATHRYN LANE 180 10/01/2000 09/25/1900
GREENVILLE NC 27834 10 652253862
6716245 812 002 $50,000.00
MICHAEL F. GRESS $50,000.00 08/24/2000 09/01/2025
1833 GRACE AVENUE 300 10/01/2000 03/16/1901
SAN JOSE CA 95125 9.625 652254005
6716260 812 002 $50,000.00
KYLE J OWEN $49,903.43 08/17/2000 09/01/2015
492 NORTH DANIELSON WAY 180 10/01/2000 09/03/1901
CHANDLER AZ 85225 12.375 652254023
6716286 812 002 $31,450.00
JOHN C MCLELLAN $31,314.28 08/25/2000 09/01/2010
4313 SMITH AVE APT 10-3B 120 10/01/2000 03/28/1901
N BERGEN NJ 07047 12.125 652254051
6716302 812 002 $17,800.00
DAVID RAY PEELER $17,764.00 08/22/2000 09/01/2015
1780 HIGHWAY 548 180 10/01/2000 07/31/1900
CONWAY SC 29527 12 652254121
6716310 812 002 $31,000.00
GREGORY G. ROBERTS $30,934.94 08/25/2000 09/01/2015
160 WALTERS MILL LANE 180 10/01/2000 12/27/1900
STEPHENSON VA 22656 11.5 652254123
6716344 812 002 $55,000.00
SALVATORE MAIELLO $54,804.04 08/16/2000 09/01/2015
555 CADMAN ROAD 180 10/01/2000 09/16/1901
WEST ISLIP NY 11795 11 652254285
6716351 812 002 $20,000.00
MAXINE STALLWORTH HARDWICK $20,000.00 08/24/2000 09/01/2010
3541 JEFFERSONVILLE ROAD 120 10/01/2000 09/20/1900
MACON GA 31217 10 652254317
6716369 812 002 $25,000.00
SAM M. CHUNG $24,937.57 08/21/2000 09/01/2015
71-45 165TH ST 180 10/01/2000 09/18/1900
FRESH MEADOWS NY 11365 9.625 652254415
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6716377 812 002 $9,000.00
LARRY TODD MUSSER $8,991.64 08/18/2000 09/01/2020
12333 SOUTHGATE DRIVE 240 10/01/2000 04/12/1900
YUKON OK 73099 12.625 652254425
6716385 812 002 $100,000.00
JOHN A. COVIELLO $100,000.00 08/21/2000 09/01/2025
129 PROSPECT STREET 300 10/01/2000 09/06/1902
SUMMIT NJ 07901 11 652254438
6716393 812 002 $32,500.00
MATTHEW K GLEASON $32,500.00 08/21/2000 09/01/2025
295 SOUTH GRISTMILL LANE 300 10/01/2000 01/06/1901
KAMAS UT 84036 13.25 652254450
6716401 812 002 $25,000.00
THEODORE COLLAZO $24,937.57 08/23/2000 09/01/2015
780 KATAN AVENUE 180 10/01/2000 09/18/1900
STATEN ISLAND NY 10312 9.625 652254466
6716450 812 002 $55,000.00
DEANNA C. NORRIS $54,941.52 08/16/2000 09/01/2020
3970 CASTLE PINES WAY 240 10/01/2000 08/13/1901
CORONA CA 92883 11.625 652254657
6716500 812 002 $37,500.00
SANDY JEAN WOOLDRIDGE $37,500.00 08/20/2000 09/01/2025
25652 RIMGATE DRIVE 300 10/01/2000 02/25/1901
LAKE FOREST CA 92630 13 652254702
6716518 812 002 $12,000.00
CHRISTOPHER L. AUSTILL $12,000.00 08/21/2000 09/01/2015
12782 SHOREVIEW DRIVE 180 10/01/2000 06/04/1900
CLEARLAKE OAKS CA 95423 13.625 652254768
6716534 812 002 $24,900.00
MICHAEL GROSSE $24,885.20 08/24/2000 09/01/2025
12110 COURSER AVENUE 300 10/01/2000 09/06/1900
LA MIRADA CA 90638 11.375 652254789
6716559 812 002 $32,000.00
LINDA J. DARDEN $31,977.86 08/19/2000 09/01/2025
2085 ANGEL FALLS DRIVE 300 10/01/2000 10/28/1900
HENDERSON NV 89014 10.5 652254851
6716633 812 002 $75,000.00
BETTY L PALUBESKIE $74,962.66 08/16/2000 09/01/2025
7931 VANTAGE AVENUE 300 10/01/2000 03/20/1902
N HOLLYWOOD CA 91605 12.375 652255020
6716641 812 002 $46,800.00
BERNARD WOOD $46,800.00 08/21/2000 09/01/2015
1410 WOOD ROAD APT. MB 180 10/01/2000 09/04/1901
BRONX NY 10462 13.675 652255153
6716666 812 002 $15,000.00
JEFFREY RAY STATES $15,000.00 08/18/2000 09/01/2010
1029 NORTH SEVENTH STREET 120 10/01/2000 07/13/1900
LOMPOC CA 93436 9.625 652255164
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6716674 812 002 $65,000.00
LAURA R GILBERT $65,000.00 08/25/2000 09/01/2015
763 N COUNTY RD 23E 180 10/01/2000 11/28/1901
BERTHOUD CO 80513 10 652255171
6716716 812 002 $20,500.00
PAMELA M STALEY $20,452.76 08/21/2000 09/01/2015
325 ROOSEVELT AVENUE 180 10/01/2000 08/13/1900
BELOIT KS 67420 10.5 652255354
6716740 812 002 $11,700.00
KATHLEEN A. JONES $11,700.00 08/21/2000 09/01/2010
24 BURNEY DRIVE 120 10/01/2000 06/10/1900
CHICO CA 95928 11.25 652255622
6716773 812 002 $10,000.00
DONALD R ALLEN $9,982.87 08/18/2000 09/01/2015
135 HIGH SCHOOL ROAD 180 10/01/2000 05/09/1900
ELKINS PARK PA 19027 13.625 652255649
6716781 812 002 $30,000.00
RAYMOND CARL SELF $29,975.89 08/19/2000 09/01/2025
RTE 1 BOX 45 A 300 10/01/2000 09/20/1900
CARNEGIE OK 73015 9.625 652255712
6716807 812 002 $50,000.00
STEPHEN D HINKLE $50,000.00 08/18/2000 09/01/2020
14852 LANNING DRIVE 240 10/01/2000 07/16/1901
WHITTIER CA 90604 12.375 652255749
6716823 812 002 $94,000.00
MANUEL CHAVEZ MELENDEZ $93,932.11 08/21/2000 09/01/2025
10925 DARLING ROAD 300 10/01/2000 05/19/1902
VENTURA CA 93004 10.25 652255798
6716849 812 002 $54,000.00
WOLFGANG WOLF $54,000.00 08/23/2000 09/01/2015
9808 CONCORD ROW 180 10/01/2000 08/02/1901
BRIDGMAN MI 49106 10 652255831
6716898 812 002 $40,000.00
RICHARD D. SAUERS $39,969.84 08/24/2000 09/01/2025
9223 NORTH HAMLIN AVENUE 300 10/01/2000 12/28/1900
PORTLAND OR 97217 10 652255927
6716914 812 002 $31,100.00
BARBARA G BLOUNT $31,042.74 08/20/2000 09/01/2015
2101 NORTH STREET NORTHWEST 180 10/01/2000 01/24/1901
WASHINGTON DC 20037 12.875 652255981
6716930 812 002 $47,010.00
DERRICK FISHER $46,909.62 08/21/2000 09/01/2015
803 NORTH GREENPARK AVENUE 180 10/01/2000 06/28/1901
COVINA CA 91724 11.375 652256052
6716948 812 002 $51,000.00
DENIS SMITH $50,852.50 08/19/2000 09/01/2015
1097 VIA ALEGRE DRIVE 180 10/01/2000 10/06/1901
RAMONA CA 92065 13 652256085
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6716955 812 002 $47,000.00
JANETTE L. LERUD $46,942.95 08/24/2000 09/01/2020
756 PELICAN WAY 240 10/01/2000 04/17/1901
EL CAJON CA 92020 10.625 652256107
6716963 812 002 $18,800.00
ROMAN GOMEZ MALDONADO JR $18,800.00 08/22/2000 09/01/2015
1077 WEST 25TH STREET 180 10/01/2000 08/31/1900
SAN BERNARDINO CA 92405 13.5 652256147
6717011 812 002 $22,950.00
MARC H. KEMP $22,950.00 08/17/2000 09/01/2025
1061 SEMINAL DRIVE 300 10/01/2000 08/30/1900
TALLAHASSEE FL 32301 12.125 652256195
6717052 812 002 $62,000.00
ROGER H SMALL $61,963.95 08/18/2000 09/01/2025
64 OAK STREET 300 10/01/2000 09/21/1901
NEWPORT NH 03773 11.5 652256264
6717078 812 002 $23,000.00
JAVIER RIVERA $23,000.00 08/20/2000 09/01/2010
4236 BEDFORD DRIVE 120 10/01/2000 11/26/1900
BETHLEHEM PA 18020 12.125 652256308
6717102 812 002 $20,000.00
JEFFREY A. HALLENBECK $19,963.17 08/26/2000 09/01/2015
24 COUNTRY GLEN DRIVE 180 10/01/2000 09/07/1900
EFFORT PA 18330 12.875 652256382
6717110 812 002 $10,000.00
MICHAEL C PHILLIPS $9,979.74 08/23/2000 09/01/2015
4 CINDERELLA LANE 180 10/01/2000 04/28/1900
FORT WALTON BEACH FL 32547 11.875 652256383
6717136 812 002 $16,100.00
CYNTHIA ANN STILES $16,090.42 08/19/2000 09/01/2025
11247 WALNUT ROAD 300 10/01/2000 06/10/1900
FORESTVILLE NY 14062 11.375 652256401
6717177 812 002 $21,700.00
HENRY N WILLIAMS $21,657.07 08/26/2000 09/01/2015
13669 BRIGGS STREET 180 10/01/2000 09/18/1900
CHAFFEE NY 14030 12.125 652256516
6717193 812 002 $14,100.00
SHARON F FAULK $14,033.66 08/18/2000 09/01/2015
1386 GUINEVERE LANE 180 10/01/2000 06/11/1900
MACON GA 31220 11.375 652256580
6717219 812 002 $24,000.00
JAMES MARLTON RHODES $24,000.00 08/25/2000 09/01/2020
106 MORRIS CIRCLE 240 10/01/2000 10/17/1900
PRATTVILLE AL 36067 13.625 652256617
6717243 812 002 $19,000.00
TROY A CANTRELL $18,953.85 08/24/2000 09/01/2020
1147 PEBBLEWOOD DRIVE 240 10/01/2000 08/07/1900
SACRAMENTO CA 95833 12.875 652256674
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6717284 812 002 $10,000.00
SINEEPORN C. THONGKUMGOOL $9,868.39 08/27/2000 09/01/2015
313 JENNYMURFF DRIVE 180 10/01/2000 04/16/1900
ANTIOCH TN 37013 10 652256722
6717334 812 002 $20,000.00
RICHARD J. CORCORAN $19,984.27 08/26/2000 09/01/2025
16 FARMBROOK DRIVE 300 10/01/2000 06/26/1900
TOLLAND CT 06084 9.75 652256798
6717359 812 002 $23,000.00
MICHAEL R HATHAWAY $22,950.59 08/22/2000 09/01/2015
1107 PIERRE STREET 180 10/01/2000 09/21/1900
MANHATTAN KS 66502 11.25 652256839
6717367 812 002 $30,000.00
EFREN R BACANI $29,932.46 08/22/2000 09/01/2015
16 GRANT ST 180 10/01/2000 12/01/1900
FARMINGDALE NY 11735 10.75 652256851
6717375 812 002 $43,800.00
FORTUNATO GONDA, JR. $43,751.86 08/18/2000 09/01/2020
425 WEST IVY STREET #4 240 10/01/2000 04/07/1901
GLENDALE CA 91204 11.375 652256884
6717391 812 002 $37,000.00
RUSSELL LYNN NICHOLSON, SR. $36,825.74 08/26/2000 09/01/2010
17123 ABOITE ROAD 120 10/01/2000 05/15/1901
ROANOKE IN 46783 10.625 652256987
6717409 812 002 $59,000.00
JOHN E ARTMAN $59,000.00 08/25/2000 09/01/2015
10808 SUN RIDGE ROAD 180 10/01/2000 01/10/1902
GOSHEN KY 40026 12.875 652257007
6717417 812 002 $38,000.00
JOSEPH A. RIOLO $38,000.00 08/24/2000 09/01/2010
2035 BUCKSKIN DRIVE 120 10/01/2000 06/19/1901
CARSON CITY NV 89704 11.625 652257020
6717425 812 002 $40,000.00
KEITH A BENNETT $40,000.00 08/24/2000 09/01/2015
19808 FIRST STREET 180 10/01/2000 06/02/1901
EAGLE RIVER AK 99577 13.5 652257030
6717433 812 002 $19,400.00
ANTHONY E ENGLETON $19,400.00 08/22/2000 09/01/2015
300 WINDING RIVER DRIVE UNIT E. 180 10/01/2000 09/09/1900
ATLANTA GA 30350 13.625 652257043
6717466 812 002 $24,000.00
CINDY LEE SMITH $24,000.00 08/20/2000 09/01/2015
6653 BRIARTREE WAY 180 10/01/2000 09/25/1900
CITRUS HEIGHTS CA 95621 10.75 652257103
6717490 812 002 $10,000.00
JAMES R HALVERSON $9,872.50 08/21/2000 09/01/2005
4 H.C BOX 560 60 10/01/2000 08/01/1900
MCGREGOR MN 55760 10.5 652257168
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6717508 812 002 $20,000.00
PAUL B JENKINS JR. $19,950.06 08/23/2000 09/01/2015
6705 VERONA ROAD 180 10/01/2000 07/28/1900
VERONA PA 15147 9.625 652257276
6717540 812 002 $40,300.00
EDITH DEBORAH ADAMS $40,300.00 08/22/2000 09/01/2015
6643 E. LEWIS AVENUE 180 10/01/2000 03/20/1901
SCOTTSDALE AZ 85257 10.5 652257341
6717565 812 002 $16,000.00
PAULA A SQUAZZO $16,000.00 08/23/2000 09/01/2015
3845 LYNN ORA DR 180 10/01/2000 07/19/1900
PENSACOLA FL 32504 12.875 652257394
6717623 812 002 $38,000.00
STEVE SOTO $38,000.00 08/24/2000 09/01/2015
3144 GLENTANA WAY 180 10/01/2000 04/24/1901
ANTELOPE CA 95843 13 652257487
6717631 812 002 $30,000.00
WILLIAM E. WIDGET $29,820.62 08/21/2000 09/01/2025
402 E OXFORD STREET 300 10/01/2000 09/20/1900
OTTERBEIN IN 47970 9.625 652257492
6717664 812 002 $40,000.00
PAUL R RECKERT $40,000.00 08/25/2000 09/01/2010
844 WEST AGATITE 2W 120 10/01/2000 06/11/1901
CHICAGO IL 60640 10 652257516
6717672 812 002 $19,600.00
YOLANDA D'ATTILIO GILCHRIST $19,587.83 08/21/2000 09/01/2025
159 ROOSEVELT DRIVE 300 10/01/2000 07/17/1900
LOCKPORT NY 14094 11.5 652257523
6717714 812 002 $52,000.00
MARY CATHERINE HOH $51,899.56 08/21/2000 09/01/2015
827 SHREWSBURY DRIVE 180 10/01/2000 09/27/1901
SAINT ALBANS WV 25177 12.375 652257650
6717722 812 002 $50,000.00
KENNETH JAMES HIGGINS JR $50,000.00 08/23/2000 09/01/2015
300 TOTO DRIVE 180 10/01/2000 06/12/1901
DAWSONVILLE GA 30534 9.75 652257664
6717748 812 002 $32,000.00
ALMA VARGAS $31,932.04 08/18/2000 09/01/2015
8232 LE MESA ST 180 10/01/2000 01/05/1901
ORLANDO FL 32827 11.375 652257705
6717771 812 002 $50,000.00
KATHY L. WESTFIELD-CARTER $49,970.93 08/26/2000 09/01/2025
5833 SHENANDOAH AVENUE 300 10/01/2000 05/22/1901
LOS ANGELES CA 90056 11.5 652257744
6717789 812 002 $25,000.00
MICHAEL A. LOPEZ $24,913.54 08/22/2000 09/01/2015
29 SOUTH BEATTY PLACE 180 10/01/2000 09/28/1900
NEWBURY PARK AREA 91320 10.25 652257747
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6717813 812 002 $16,000.00
NATHAN W YOUNG $15,905.00 08/23/2000 09/01/2010
287 PRETTY MARSH R. 120 10/01/2000 08/13/1900
MT. DESERT ME 04660 11.625 652257786
6717839 812 002 $11,000.00
RALPH P CONDOLUCI $11,000.00 08/26/2000 09/01/2010
160 MONMOUTH ROAD 120 10/01/2000 05/27/1900
OAKHURST NJ 07755 10.5 652257804
6717870 812 002 $19,500.00
CAROLYN ANN ROBEY $19,500.00 08/21/2000 09/01/2015
1816 PLYMOUTH COURT 180 10/01/2000 08/10/1900
BOWIE MD 20716 11.125 652257879
6717904 812 002 $17,700.00
CHARLEY R. CUNNINGHAM $17,700.00 08/18/2000 09/01/2025
5312 CORAL CREEK WAY 300 10/01/2000 07/06/1900
ELK GROVE CA 95758 12.125 652257924
6717912 812 002 $30,800.00
SEAN ALLEN BENNETT $30,800.00 08/20/2000 09/01/2025
3149 PINE STREET 300 10/01/2000 12/26/1900
MARTINEZ CA 94553 13.625 652257956
6717938 812 002 $45,000.00
EDWARD L WHITE $44,891.00 08/21/2000 09/01/2015
5212 COUNTRYSIDE DRIVE 180 10/01/2000 04/27/1901
SAN DIEGO CA 92115 10 652258013
6717946 812 002 $100,000.00
LOURDES O BROWN $100,000.00 08/22/2000 09/01/2015
25632 ELM BANK DRIVE 180 10/01/2000 03/05/1903
LAGUNA HILLS CA 92653 11.375 652258035
6717961 812 002 $60,000.00
FELINO P. LAYAG JR. $59,855.23 08/21/2000 09/01/2015
75 BAKUN WAY 180 10/01/2000 10/05/1901
EWING NJ 08638 10 652258099
6717987 812 002 $10,000.00
RYAN J WILLIS $10,000.00 08/24/2000 09/01/2015
120 SOUTH JAMESTOWN AVENUE 180 10/01/2000 04/16/1900
TULSA OK 74112 10 652258129
6718027 812 002 $45,000.00
GENE SHELTON $45,000.00 08/23/2000 09/01/2025
1010 GRANDVIEW AVE 300 10/01/2000 02/11/1901
FULLERTON CA 92835 10 652258175
6718084 812 002 $24,400.00
ERROL F FLINN SR $24,289.17 08/22/2000 09/01/2010
16 VALLEY MILLS DRIVE 120 10/01/2000 12/04/1900
PARKERSBURG WV 26101 11.25 652258253
6718100 812 002 $16,000.00
BEECHER L. SCHULTZ $16,000.00 08/26/2000 09/01/2025
307 S BRODWAY 300 10/01/2000 07/04/1900
NEWMAN IL 61942 13.5 652258331
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6718126 812 002 $25,150.00
GERALD KARNS $25,096.59 08/25/2000 09/01/2015
31766 FAIRCHILD 180 10/01/2000 10/17/1900
WESTLAND MI 48186 11.375 652258397
6718134 812 002 $20,000.00
LESTER ALLEN ROGERS $20,000.00 08/23/2000 09/01/2015
5802 FORST BEND LANE 180 10/01/2000 09/12/1900
TEXARKANA AR 71854 13.25 652258400
6718175 812 002 $24,500.00
JEREMY M. HEATH $24,442.45 08/22/2000 09/01/2015
726 13TH AVENUE 180 10/01/2000 10/18/1900
CORALVILLE IA 52241 11.875 652258562
6718191 812 002 $25,000.00
GLORIA J INGE $24,989.83 08/26/2000 09/01/2025
58-60 GOOD YEAR STREET 300 10/01/2000 10/17/1900
NEW HAVEN CT 06511 13.5 652258648
6718209 812 002 $20,000.00
DAVID M PRICE $19,950.62 08/26/2000 09/01/2015
12827 HIGHWAY O 180 10/01/2000 07/29/1900
EXCELSIOR SPRINGS MO 64024 9.75 652258657
6718225 812 002 $17,500.00
MICHAEL C. GAFA $17,500.00 08/22/2000 09/01/2025
1089 SOUTH 800 WEST 300 10/01/2000 07/03/1900
WOODS CROSS UT 84087 12.125 652258696
6718258 812 002 $25,300.00
ANTHONY B. POOLE $25,300.00 08/22/2000 09/01/2015
1358 PEAR DRIVE 180 10/01/2000 10/23/1900
CONOVER NC 28613 11.625 652258723
6718266 812 002 $25,000.00
DAVID G WALLITSCH $24,900.52 08/26/2000 09/01/2020
29 NORTH DRIVE 240 10/01/2000 08/22/1900
HICKSVILLE NY 11801 9.625 652258729
6718290 812 002 $50,000.00
DAVID I KAUFER $49,959.83 08/22/2000 09/01/2025
4678 CALLE MAR DE ARMONIA 300 10/01/2000 03/16/1901
SAN DIEGO CA 92130 9.625 652258867
6718340 812 002 $18,200.00
CHRISTOPHER A. PARMELEE $18,108.83 08/24/2000 09/01/2010
25 SPARKLEBERRY DRIVE 120 10/01/2000 08/23/1900
BEAUFORT SC 29902 9.55 652258940
6718357 812 002 $50,000.00
MARY OHLMANN $49,870.28 08/23/2000 09/01/2025
6600 POPLAR FORREST 300 10/01/2000 05/17/1901
LOUISVILLE KY 40291 11.375 652258969
6718365 812 002 $25,000.00
EDDIE J MANNING $25,000.00 08/24/2000 09/01/2005
6670 CHEW AVENUE 60 10/01/2000 06/11/1901
PHILADELPHIA PA 19119 9.75 652258974
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6718373 812 002 $20,000.00
MARIE RIVERA $20,000.00 08/23/2000 09/01/2015
327 GILMORE STREET 180 10/01/2000 08/08/1900
MINEOLA NY 11501 10.5 652258981
6718407 812 002 $12,000.00
IDELIA GILLESPIE $11,978.17 08/25/2000 09/01/2015
3 BANK STREET 180 10/01/2000 05/30/1900
BEACON NY 12508 13 652259093
6718415 812 002 $23,000.00
JOHN B MALOCH $22,948.22 08/23/2000 09/01/2015
2515 HIGHWAY 9 W 180 10/01/2000 09/13/1900
WALLACE SC 29596 10.75 652259095
6718472 812 002 $25,000.00
ROBERT L GRIFFIN $25,000.00 08/22/2000 09/01/2015
1883 FOXTAIL COURT 180 10/01/2000 09/22/1900
ATWATER CA 95301 9.875 652259210
6718506 812 002 $50,000.00
RONALD L HOOK $49,978.72 08/21/2000 09/01/2025
10 PRIMROSE LANE 300 10/01/2000 07/26/1901
TRENTON IL 62293 13.25 652259361
6718514 812 002 $110,000.00
STEPHEN PAUL RICHMAN $109,917.09 08/26/2000 09/01/2025
201 RANDALL 300 10/01/2000 09/25/1902
SAN FRANCISCO CA 94131 10 652259371
6718522 812 002 $43,500.00
EDWARD E. ARGENT $43,465.06 08/25/2000 09/01/2025
42 SIERRA MADRE 300 10/01/2000 01/17/1901
RANCHO MIRAGE CA 92270 9.625 652259382
6718530 812 002 $18,000.00
JASON R COLEY $17,971.25 08/24/2000 09/01/2020
20718 SARVER DRIVE 240 10/01/2000 06/18/1900
JOLIET IL 60431 9.75 652259383
6718563 812 002 $28,500.00
STEVEN H STEINMETZ, JR. $28,500.00 08/26/2000 09/01/2015
1122 CALLE DE DAMASCO 180 10/01/2000 12/09/1900
CHULA VISTA CA 91910 12.125 652259414
6718571 812 002 $25,200.00
GWENDOLYN SQUARE $25,200.00 08/23/2000 09/01/2005
1730 WEST 145TH STREET UNIT 84 60 10/01/2000 06/24/1901
GARDENA CA 90247 10.5 652259429
6718589 814 006 $48,000.00
RONALD R. DUNN $48,000.00 08/24/2000 09/01/2025
228 ELM STREET 300 10/01/2000 05/06/1901
KEENE NH 03431 11.625 652259434
6718605 812 002 $15,000.00
NANCY A ROLA $15,000.00 08/26/2000 09/01/2015
3310 SIESTA DR S 180 10/01/2000 06/16/1900
S VENICE FL 34293 10.75 652259477
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6718621 812 002 $40,000.00
ROBERT AVILA $39,905.68 08/24/2000 09/01/2015
14 FLAME COURT 180 10/01/2000 03/10/1901
PACHECO CA 94553 10.25 652259517
6718647 812 002 $25,000.00
MICHAEL T. BURKE $24,913.54 08/25/2000 09/01/2015
16 WINDELIN 180 10/01/2000 09/28/1900
HENRIETTA NY 14467 10.25 652259594
6718696 812 002 $10,000.00
PATRICIA A PROVO $10,000.00 08/23/2000 09/01/2015
404 1ST 180 10/01/2000 05/03/1900
BELVIEW MN 56214 12.625 652259683
6718720 812 002 $29,435.00
JOSEPH FRANK BENTON $29,420.81 08/23/2000 09/01/2025
4157 WELLS ROAD 300 10/01/2000 11/24/1900
SPRINGFIELD TN 37172 12.875 652259700
6718746 812 002 $87,300.00
ANTHONY MANRIQUEZ $87,300.00 08/24/2000 09/01/2020
1306 GLENTHORPE DR 240 10/01/2000 07/11/1902
DIAMOND BAR CA 91789 11.375 652259735
6718779 812 002 $18,000.00
RONALD E WILSON $17,889.38 08/23/2000 09/01/2015
234 EAST END AVENUE 180 10/01/2000 08/10/1900
BELFORD NJ 07718 12.625 652259756
6718787 812 002 $25,000.00
MELISSA L. GJERDE $25,000.00 08/23/2000 09/01/2015
3725 LYNDALE AVENUE SOUTH 180 10/01/2000 10/06/1900
MINNEAPOLIS MN 55409 10.75 652259761
6718803 812 002 $90,000.00
RICHARD DAVIES $90,000.00 08/25/2000 09/01/2025
436 SUMMIT STREET 300 10/01/2000 04/28/1902
WADSWORTH OH 44281 10.5 652259790
6718811 812 002 $25,000.00
RITA FISCHER $24,937.52 08/24/2000 09/01/2015
29105 LOTUSGARDEN DRIVE 180 10/01/2000 09/18/1900
SANTA CLARITA CA 91351 9.625 652259804
6718837 812 002 $10,000.00
PHILIP M. ROWAN $9,975.86 08/26/2000 09/01/2015
14101 SOUTH GREENBAY AVENUE 180 10/01/2000 04/16/1900
BURNHAM IL 60633 10 652259823
6718894 812 002 $35,000.00
WILLIAM R PARKS JR $35,000.00 08/21/2000 09/01/2015
835 SCHOONER 180 10/01/2000 03/03/1901
CALICO RIDGE NV 89015 12.375 652259961
6718936 812 002 $18,700.00
ANN M KENT $18,691.49 08/24/2000 09/01/2025
282 CLEVELAND AVENUE 300 10/01/2000 07/27/1900
LYNDHURST NJ 07071 12.875 652260079
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6718969 812 002 $40,000.00
JAN BARBARA DAINARD $39,829.17 08/23/2000 09/01/2015
201 BEECH LANE 180 10/01/2000 04/08/1901
STEVENSVILLE MD 21666 11.375 652260107
6718993 812 002 $21,000.00
NORENE Y. RIES $20,989.07 08/26/2000 09/01/2025
2034 VALLEY RIDGE LANE 300 10/01/2000 08/10/1900
DULUTH GA 30096 12.125 652260125
6719009 812 002 $57,000.00
DAVID REICHWEIN $56,969.94 08/21/2000 09/01/2025
1171 VISTA LANE 300 10/01/2000 08/27/1901
ELIZABETHTOWN PA 17022 12.125 652260127
6719041 812 002 $40,000.00
STEPHEN HARRIS $39,900.11 08/26/2000 09/01/2015
38613 156TH STREET EAST 180 10/01/2000 02/23/1901
PALMDALE CA 93591 9.625 652260321
6719074 812 002 $50,000.00
THOMAS JOHN TUTTLE $49,969.63 08/26/2000 09/01/2025
2115 CENTRAL AVENUE #1 300 10/01/2000 05/13/1901
ALAMEDA CA 94501 11.25 652260356
6719082 812 002 $30,750.00
HOWARD FRANKLIN CLAYTON III $30,697.34 08/25/2000 09/01/2015
260 41ST STREET 180 10/01/2000 02/04/1901
SAN BERNARDINO CA 92404 13.625 652260389
6719090 812 002 $25,000.00
LONNIE R SCHWENK $25,000.00 08/26/2000 09/01/2015
3010 TWIN CREEKS LANE 180 10/01/2000 10/06/1900
ROCKLIN CA 95677 10.75 652260396
6719140 812 002 $10,500.00
ELDON ROGER GIERTZ $10,476.36 08/23/2000 09/01/2015
112 SW 120TH LANE 180 10/01/2000 04/26/1900
LIBERAL MO 64762 10.75 652260595
6719165 812 002 $30,000.00
PHILLIP WAYNE MAGGARD $29,945.42 08/23/2000 09/01/2015
6505 BEECH GROVE COURT 180 10/01/2000 01/13/1901
LOUISVILLE KY 40229 13 652260678
6719199 812 002 $39,000.00
ROGER W. HYSELL $38,911.17 08/23/2000 09/01/2015
31865 PLEASANT VIEW ROAD 180 10/01/2000 03/09/1901
RACINE OH 45771 10.625 652260785
6719207 812 002 $25,000.00
LARRY W. FARMER $24,939.67 08/25/2000 09/01/2015
906 MASON HEADLEY ROAD 180 10/01/2000 09/24/1900
LEXINGTON KY 40504 10 652260790
6719215 812 002 $30,000.00
SHERRY D SHREEVE $29,936.29 08/24/2000 09/01/2015
103 SOUTH CIRCLE DR. 180 10/01/2000 12/13/1900
ELLENWOOD GA 30294 11.375 652260795
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6719280 812 002 $26,950.00
CHARLES B GUTIERREZ $26,950.00 08/24/2000 09/01/2015
1151 E STATE ST 180 10/01/2000 10/28/1900
ONTARIO CA 91761 10.75 652260890
6719298 812 002 $60,000.00
MARY ANN ESPELAGE $60,000.00 08/26/2000 09/01/2015
4517 CLERMONT STREET 180 10/01/2000 02/27/1902
LOS ANGELES CA 90065 13.75 652260898
6719306 812 002 $20,000.00
GREGORY H NELSON $20,000.00 08/24/2000 09/01/2005
1512 TANGLEWOOD DRIVE 60 10/01/2000 03/21/1901
LAFAYETTE IN 47905 12.125 652260905
6719322 812 002 $10,300.00
M. VICTORIA LOVE $10,275.14 08/23/2000 09/01/2015
4915 SIESTA DRIVE 180 10/01/2000 04/19/1900
OCEANSIDE CA 92057 10 652260950
6719348 812 002 $30,000.00
MICHAEL V HENRY $29,978.33 08/26/2000 09/01/2025
2801 EMERY CIRCLE 300 10/01/2000 10/03/1900
MCALESTER OK 74501 10.25 652260990
6719355 812 002 $26,000.00
ROBERT J. WILKENING $26,000.00 08/26/2000 09/01/2015
N9135 PINE STREET 180 10/01/2000 11/04/1900
EAST TROY WI 53120 11.875 652261005
6719389 812 002 $40,000.00
MILO JACE HAMA $39,922.50 08/25/2000 09/01/2015
7778 PASEO LA JOLLA 180 10/01/2000 05/03/1901
CARLSBAD CA 92009 12.375 652261071
6719397 812 002 $34,000.00
MARLI OLIVEIRA PEREFIN'ROBBINS $33,917.96 08/27/2000 09/01/2015
4938 HIGHLAND VIEW AVENUE 180 10/01/2000 12/30/1900
LOS ANGELES CA 90041 10 652261116
6719413 812 002 $30,000.00
TIMOTHY L HESTON $29,477.87 08/23/2000 09/01/2025
1030 EAGLE DRIVE 300 10/01/2000 10/01/1900
SALINAS CA 93905 10.125 652261152
6719421 812 002 $25,000.00
KENNETH DALE HUTCHINSON $25,000.00 08/25/2000 09/01/2015
3045 DOBBS DRIVE 180 10/01/2000 09/30/1900
MONTGOMERY AL 36116 10.375 652261158
6719439 812 002 $17,900.00
LORETTA D WASHINGTON $17,900.00 08/24/2000 09/01/2015
426 PLAYER ST 180 10/01/2000 07/18/1900
GEORGETOWN SC 29440 10.75 652261169
6719447 812 002 $76,250.00
KAREN A HARTMAN $76,219.71 08/22/2000 09/01/2025
2169 CANTERBURY DRIVE 300 10/01/2000 06/14/1902
MECHANICSBURG PA 17055 13.625 652261170
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6719462 812 002 $11,900.00
SPENCER D. JONES $11,878.09 08/23/2000 09/01/2015
9145 JENNI CIRCLE 180 10/01/2000 05/28/1900
JONESBORO GA 30238 12.875 652261271
6719512 812 002 $60,000.00
JACQUELINE D. FERRACONE $60,000.00 08/21/2000 09/01/2025
1939 EAGLE FARMS ROAD 300 10/01/2000 06/12/1901
CHESTER SPRINGS PA 19425 9.625 652261398
6719553 812 002 $30,000.00
LINDA K MOONEY $29,984.38 08/25/2000 09/01/2025
1112 BARTLETT AVE 300 10/01/2000 11/19/1900
ALTOONA WI 54720 12.375 652261474
6719595 812 002 $15,200.00
JOHN W TROXELL $15,186.35 08/23/2000 09/01/2020
1408 BELLAIRE AVENUE 240 10/01/2000 06/24/1900
PEKIN IL 61554 12.875 652261547
6719603 812 002 $30,000.00
JAMES C. INABINET III $29,851.43 08/22/2000 09/01/2010
2908 LIMESTONE BLVD. 120 10/01/2000 01/26/1901
CHARLESTON SC 29414 9.75 652261549
6719660 812 002 $15,000.00
ROBERT L SMITH $14,974.62 08/27/2000 09/01/2015
9938 LOUISVILLE ST. NE 180 10/01/2000 07/15/1900
LOUISVILLE OH 44641 13.75 652261628
6719678 812 002 $35,000.00
RICK D. BEHRENS $34,548.02 08/26/2000 09/01/2005
7519 PAUL LANE 60 10/01/2000 01/12/1902
WORDEN IL 62097 10 652261686
6719710 812 002 $44,400.00
BILLY E. HEAD $44,400.00 08/26/2000 09/01/2015
1725 DRY POND ROAD 180 10/01/2000 07/11/1901
MONROE GA 30656 12.875 652261711
6719744 812 002 $26,000.00
JOEL D GREGORY $25,948.57 08/24/2000 09/01/2015
11207 TRIESTE DRIVE 180 10/01/2000 11/09/1900
SAINT LOUIS MO 63146 12.125 652261793
6719819 812 002 $14,000.00
STEPHANIE KAY GRIMES $14,000.00 08/21/2000 09/01/2005
840 CIRCLE DRIVE 60 10/01/2000 10/28/1900
KNOXVILLE IL 61448 10.75 652261918
6719835 812 002 $63,800.00
DEBBIE KERI-BROWN $63,800.00 08/24/2000 09/01/2025
1074 CYPRESS LANE 300 10/01/2000 09/16/1901
GAHANNA OH 43230 11 652261951
6719843 812 002 $30,600.00
GREGORY P. ROPER $30,600.00 08/25/2000 09/01/2025
13525 FRITZ LANE 300 10/01/2000 10/20/1900
SYLMAR CA 91342 10.75 652261952
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6719850 812 002 $43,850.00
MARILYN JOYCE KEMP $43,830.03 08/26/2000 09/01/2025
7015 BEVERLY BLVD. 300 10/01/2000 05/04/1901
EVERETT WA 98203 12.875 652261969
6719868 812 002 $30,000.00
NEAL J. FISHMAN $29,608.72 08/25/2000 09/01/2005
51 MAXWELTON ROAD 60 10/01/2000 09/22/1901
PIEDMONT CA 94618 9.625 652261974
6719876 812 002 $15,100.00
JAMES PHILLIP HOUSEHOLDER $15,100.00 08/24/2000 09/01/2010
30 SW 50TH STREET 120 10/01/2000 07/14/1900
LAWTON OK 73505 9.625 652261977
6719884 812 002 $15,000.00
PHYLLIS K ROARK $14,962.97 08/26/2000 09/01/2015
10123 POWDERMILL ROAD 180 10/01/2000 06/06/1900
EDWARDS IL 61528 9.75 652261978
6719934 812 002 $39,200.00
SCOTT RANDALL MC PEAKE $39,200.00 08/22/2000 09/01/2025
61 ELDERBERRY LANE 300 10/01/2000 12/21/1900
CROWLEY LAKE CA 93546 10 652262116
6719975 812 002 $21,500.00
MICHAEL ELLIOT HABER $21,469.11 08/21/2000 09/01/2020
148 MERIDIAN ROAD 240 10/01/2000 09/17/1900
LEVITTOWN NY 11756 13.625 652262166
6720007 812 002 $28,000.00
BARBARA A HATCHER $28,000.00 08/24/2000 09/01/2015
8635 EAST 78TH PLACE 180 10/01/2000 10/20/1900
TULSA OK 74133 9.625 652262210
6720015 812 002 $25,000.00
DAVID PAUL HATLAY $24,989.22 08/25/2000 09/01/2025
1590 SOUTH MAIN STREET 300 10/01/2000 10/11/1900
CLYDE OH 43410 13.175 652262215
6720031 812 002 $28,900.00
STEVEN CORNELL EMERY $28,742.01 08/26/2000 09/01/2015
2391 WEST PLACITA DE RAMO 180 10/01/2000 12/14/1900
TUCSON AZ 85741 12.125 652262243
6720049 812 002 $50,000.00
NARESH C PANT $49,980.17 08/23/2000 09/01/2025
4760 RUSHFORD PLACE 300 10/01/2000 08/09/1901
COLORADO SPRINGS CO 80918 13.635 652262246
6720056 812 002 $10,000.00
TRAVIS WAYNE SCOTT $10,000.00 08/21/2000 09/01/2015
8407 QUINCE ROAD 180 10/01/2000 05/05/1900
PLYMOUTH IN 46563 13 652262258
6720064 812 002 $25,000.00
TIMOTHY A. ERWAY SR. $25,000.00 08/25/2000 09/01/2025
2102 SHORELINE DRIVE #224 300 10/01/2000 08/09/1900
ALAMEDA CA 94501 9.75 652262265
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6720072 812 002 $30,000.00
VINCENT FISCHETTI $29,934.37 08/25/2000 09/01/2015
220 MAPLE AVENUE 180 10/01/2000 12/13/1900
MONROE NY 10950 11.375 652262277
6720098 812 002 $15,000.00
JAVIER HINOJOSA $14,994.03 08/23/2000 09/01/2025
1272 INVERRARY 300 10/01/2000 06/24/1900
PALATINE IL 60074 13.625 652262301
6720114 812 002 $30,000.00
DAVID PAUL VAN NEW KIRK $30,000.00 08/22/2000 09/01/2015
3524 VANDERBILT CIRCLE 180 10/01/2000 11/28/1900
CORONA CA 92881 10.625 652262338
6720122 812 002 $50,000.00
MICHAEL R. OYLER $50,000.00 08/24/2000 09/01/2015
132 NORTH FIFTH AVENUE 180 10/01/2000 09/19/1901
MONROVIA CA 91016 12.875 652262345
6720163 812 002 $50,800.00
KENNETH R. LEE $50,800.00 08/25/2000 09/01/2015
5 COBBLER COURT 180 10/01/2000 08/11/1901
S ELGIN IL 60177 11.375 652262370
6720171 812 002 $15,000.00
JAMES H OYLER $14,927.81 08/23/2000 09/01/2010
22947 FOREST ROAD 120 10/01/2000 07/18/1900
RAPID CITY SD 57702 10.25 652262388
6720189 812 002 $25,000.00
RICHARD R. BILSLAND $24,954.51 08/26/2000 09/01/2015
2391 BOONE PLACE 180 10/01/2000 11/11/1900
SNELLVILLE GA 30078 13 652262393
6720205 812 002 $13,000.00
HERBERT G. LEIS $13,000.00 08/25/2000 09/01/2015
526 LOOMIS 180 10/01/2000 06/11/1900
GARDEN PLAIN KS 67050 12.875 652262410
6720213 812 002 $30,000.00
CU DUY HOAN $30,000.00 08/24/2000 09/01/2015
1341 ARDILLA AVENUE 180 10/01/2000 11/21/1900
LA PUENTE CA 91746 10.25 652262412
6720221 812 002 $35,000.00
UMBERTO M BONAVENTURA $35,000.00 08/23/2000 09/01/2015
3053 BISCAYNE ST 180 10/01/2000 01/12/1901
CHINO CA 91710 10.125 652262420
6720239 812 002 $70,000.00
NAZARETH A CHOBANIAN $69,916.41 08/25/2000 09/01/2025
26203 SIVAL COURT 300 10/01/2000 12/05/1901
VALENCIA CA 91355 11.375 652262459
6720247 812 002 $16,000.00
CRAIG D UMLAND $16,000.00 08/24/2000 09/01/2015
406 SOUTH 6TH STREET 180 10/01/2000 07/19/1900
WATERTOWN WI 53094 12.875 652262481
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6720288 812 002 $30,625.00
JONATHAN CAULDWELL $30,625.00 08/23/2000 09/01/2025
528 LINCOLN AVENUE 300 10/01/2000 11/03/1900
STATEN ISLAND NY 10306 11.375 652262595
6720320 812 002 $10,000.00
RAYMOND BONIN $9,979.74 08/26/2000 09/01/2015
BOX 25 RURAL ROUTE 1 180 10/01/2000 04/28/1900
OAK NE 68964 11.875 652262656
6720346 812 002 $50,000.00
LAURA RUTH KUBON $50,000.00 08/24/2000 09/01/2025
3342 NORTH RAYMOND AVENUE 300 10/01/2000 04/29/1901
ALTADENA CA 91001 10.875 652262682
6720361 812 002 $15,000.00
WILLIAM DOBBS $14,992.81 08/27/2000 09/01/2025
62 NORTH SHORE ROAD 300 10/01/2000 06/12/1900
DENVILLE NJ 07834 12.625 652262697
6720379 812 002 $23,000.00
THOMAS SHANE WHITE $23,000.00 08/25/2000 09/01/2010
2675 STATE ROUTE 93 120 10/01/2000 12/03/1900
CROOKSVILLE OH 43731 12.625 652262727
6720395 812 002 $14,000.00
BRIAN J SNIDER $14,000.00 08/22/2000 09/01/2015
16225 HOPE ST 180 10/01/2000 06/17/1900
DELHI CA 95315 12.125 652262755
6720403 812 002 $50,000.00
CINDY TRAN DINH $50,000.00 08/26/2000 09/01/2010
20821 MADRONA AVENUE 120 10/01/2000 10/11/1901
TORRANCE CA 90503 9.625 652262770
6720411 812 002 $44,000.00
GLENN L BEEMER $44,000.00 08/24/2000 09/01/2025
855 CEDAR AVENUE 300 10/01/2000 02/26/1901
REDLANDS CA 92373 10.75 652262789
6720437 812 002 $35,000.00
JOHN D NEYLON JR. $34,965.21 08/24/2000 09/01/2020
17081 JOSHUA ROAD 240 10/01/2000 01/22/1901
APPLE VALLEY CA 92307 12.125 652262816
6720445 812 002 $80,000.00
DARRYL E FONTANA $80,000.00 08/25/2000 09/01/2020
775 HALIDON WAY 240 10/01/2000 02/10/1902
FOLSOM CA 95630 10 652262820
6720460 812 002 $35,000.00
CLAIRE H. DONOVAN $34,929.94 08/25/2000 09/01/2015
296 SPIVEY RIDGE CIRCLE 180 10/01/2000 02/23/1901
JONESBORO GA 30236 12 652262893
6720478 812 002 $90,000.00
PILAR PETERSEN $90,000.00 08/26/2000 09/01/2015
2504 GRANT AVENUE #1 180 10/01/2000 08/03/1902
REDONDO BEACH CA 90278 9.625 652262899
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6720510 812 002 $15,000.00
RICHARD ERNEST LINDBLOM $14,968.15 08/24/2000 09/01/2015
225 JOAN LANE 180 10/01/2000 06/22/1900
EAGLE LAKE MN 56024 11.375 652262930
6720536 812 002 $40,000.00
EUGENIO ARDILA $39,720.83 08/26/2000 09/01/2015
24621 BUNBURY DRIVE 180 10/01/2000 02/23/1901
LAKE FOREST CA 92630 9.625 652262952
6720569 812 002 $16,450.00
DAWNYEL D. STECK $16,421.83 08/25/2000 09/01/2015
2340 WEST 2175 SOUTH 180 10/01/2000 08/01/1900
SYRACUSE UT 84075 13.625 652262979
6720577 812 002 $35,000.00
JON SCHWARTZ $34,842.18 08/25/2000 09/01/2010
1804 173RD AVE NORTHEAST 120 10/01/2000 05/03/1901
BELLEVUE WA 98008 11.375 652262990
6720593 812 002 $20,000.00
RONALD A. LAWYER $19,927.92 08/25/2000 09/01/2015
2232 EDGEWOOD DRIVE 180 10/01/2000 09/18/1900
PANAMA CITY FL 32405 13.675 652263030
6720619 812 002 $20,000.00
JAMES O'HARA $20,000.00 08/26/2000 09/01/2010
20652 EGRET LANE 120 10/01/2000 09/16/1900
HUNTINGTON BEACH CA 92646 9.625 652263041
6720668 812 002 $45,000.00
ALFREDO RIVERA $45,000.00 08/24/2000 09/01/2015
1695 CHARLES COURT 180 10/01/2000 06/26/1901
WHEELING IL 60090 12.125 652263101
6720734 814 006 $20,500.00
TERENCE F. CLARK $20,394.95 08/22/2000 09/01/2010
5829 ROSS CREEK ROAD 120 10/01/2000 10/30/1900
LAKELAND FL 33810 12.875 652263231
6720767 812 002 $35,000.00
MARISSA ADVINCULA FLORES $34,984.06 08/26/2000 09/01/2025
539 PRINCETON STREET 300 10/01/2000 01/25/1901
NEW MILFORD NJ 07646 12.875 652263265
6720783 812 002 $32,000.00
CARRIE D APGAR $32,000.00 08/25/2000 09/01/2015
2217 38TH 180 10/01/2000 12/01/1900
LOS ALAMOS NM 87544 9.625 652263275
6720791 812 002 $77,000.00
PAUL A MOWERY $77,000.00 08/26/2000 09/01/2015
5407 YERBA BUENA ROAD 180 10/01/2000 03/16/1902
SANTA ROSA CA 95409 9.55 652263307
6720817 812 002 $29,550.00
GAIL M BOYLAN $29,550.00 08/25/2000 09/01/2015
2446 SW GARCIA AVENUE 180 10/01/2000 01/05/1901
PORT ST. LUCIE FL 34953 12.875 652263322
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6720858 812 002 $50,000.00
JERRY R. WIERENGA $50,000.00 08/24/2000 09/01/2025
4960 BLUFF STREET 300 10/01/2000 03/16/1901
NORCO CA 92860 9.625 652263367
6720866 812 002 $20,500.00
DONALD J CASALE $20,466.56 08/25/2000 09/01/2015
97 HIGH STREET 180 10/01/2000 09/30/1900
PHOENICIA NY 12464 14.125 652263371
6720882 812 002 $13,500.00
DAVID MC COY $13,436.42 08/24/2000 09/01/2010
632 SWAN ST 120 10/01/2000 07/01/1900
DUNKIRK NY 14048 10.625 652263406
6720890 812 002 $45,000.00
JEAN E. SPENCER $45,000.00 08/22/2000 09/01/2020
4 BASSETT LANE 240 10/01/2000 04/20/1901
RED HOOK NY 12571 11.375 652263457
6720916 812 002 $60,000.00
SAMUEL A. DE PAULIS $59,861.76 08/23/2000 09/01/2015
105 LYNCH ROAD 180 10/01/2000 10/24/1901
MIDDLETOWN NJ 07748 10.5 652263472
6720924 812 002 $35,800.00
FRANK J. PHILLIPS $35,713.62 08/26/2000 09/01/2015
6 SWEETBRIAR ROAD 180 10/01/2000 01/18/1901
EAST GRANBY CT 06026 10 652263484
6720932 812 002 $45,000.00
KATHRYN PERSON BOND $45,000.00 08/26/2000 09/01/2025
1606 GILMORE STREET 300 10/01/2000 02/04/1901
FAYETTEVILLE NC 28301 9.75 652263506
6720965 812 002 $38,000.00
KATHY S. GRATTON $37,919.31 08/23/2000 09/01/2015
32 BEAVER LN 180 10/01/2000 03/15/1901
GRAND ISLAND NY 14072 11.375 652263544
6721005 812 002 $50,000.00
DENNIS GRAHAM GLASS $50,000.00 08/26/2000 09/01/2020
2954 LOWER GABRIELS CREEK ROAD 240 10/01/2000 04/22/1901
MARS HILL NC 28754 9.875 652263624
6721047 812 002 $54,600.00
GARY KEITH BACKENSTOSS $54,600.00 08/26/2000 09/01/2025
2147 ORCHARD LANE 300 10/01/2000 05/19/1901
WHITE BEAR LAKE MN 55110 10.25 652263651
6721070 812 002 $15,000.00
HORACE A HEYWOOD $14,965.83 08/23/2000 09/01/2015
14898 CORDELL AVENUE 180 10/01/2000 06/14/1900
WOODBRIDGE VA 22193 10.625 652263705
6721112 812 002 $22,100.00
GEORGE J. WEISBROD $22,091.22 08/26/2000 09/01/2025
3211 BONANZA ROAD 300 10/01/2000 09/15/1900
CHARLESTON SC 29414 13.625 652263763
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6721120 812 002 $20,500.00
PHOUTHASINE KHAM-ONE $20,500.00 08/25/2000 09/01/2015
1566 LARRY STREET 180 10/01/2000 08/13/1900
MARYSVILLE CA 95901 10.5 652263767
6721146 812 002 $13,900.00
ROBERT CLARK $13,873.14 08/24/2000 09/01/2015
184 N EDGEHILL AVE 180 10/01/2000 06/18/1900
AUSTINTOWN OH 44515 12.375 652263771
6721153 812 002 $25,000.00
LISA J. MILES $25,000.00 08/24/2000 09/01/2010
95 CINNAMON TEAL 120 10/01/2000 12/04/1900
ALISO VIEJO CA 92656 10.625 652263819
6721187 812 002 $40,000.00
JEREMY N CARTER $39,900.11 08/23/2000 09/01/2015
1010 CARDINAL DRIVE 180 10/01/2000 02/23/1901
ZION IL 60099 9.625 652263832
6721203 812 002 $50,000.00
WENDELL R. PIERCE $49,876.56 08/25/2000 09/01/2015
1215 FRAZIER DRIVE 180 10/01/2000 06/12/1901
DALTON GA 30721 9.75 652263864
6721229 812 002 $33,200.00
STEVEN DARRYL TRAPP $33,200.00 08/23/2000 09/01/2020
5060 NIAGARA STREET 240 10/01/2000 12/21/1900
WAYNE MI 48184 11.625 652263870
6721310 812 002 $20,000.00
JOHN P PENNING $20,000.00 08/26/2000 09/01/2015
1220 IVYWOOD DRIVE 180 10/01/2000 08/22/1900
SPRINGFIELD IL 62704 11.625 652264019
6721328 812 002 $35,000.00
REGINA MISIR $34,931.77 08/25/2000 09/01/2025
114-11 127TH STREET 300 10/01/2000 12/17/1900
SOUTH OZONE PARK NY 11420 11.375 652264042
6721344 812 002 $60,000.00
ROSS FAIRWEATHER $60,000.00 08/24/2000 09/01/2015
4515 HIGHGROVE POINTE 180 10/01/2000 09/22/1901
ATLANTA GA 30319 9.625 652264087
6721351 812 002 $20,000.00
RONALD M PITTS $19,952.83 08/23/2000 09/01/2015
13411 SOUTH CAROLINA 180 10/01/2000 08/05/1900
ASTATULA FL 34705 10.25 652264098
6721385 812 002 $29,500.00
JO ELLEN DIVOLL $29,445.83 08/26/2000 09/01/2025
15 GRAY STREET 300 10/01/2000 09/24/1900
BRISTOL NH 03222 10 652264149
6721419 812 002 $28,000.00
ROBERT WILLIAM ROSE $28,000.00 08/26/2000 09/01/2020
493 SOMERSET DRIVE 240 10/01/2000 11/10/1900
CARSON CITY NV 89701 12.375 652264188
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6721435 812 002 $28,000.00
GARY LEE HALL $28,000.00 08/24/2000 09/01/2025
302 LEWIS AVENUE 300 10/01/2000 10/05/1900
GOLD BAR WA 98251 11.25 652264191
6721476 812 002 $84,200.00
EDWARD J. HAZEL $84,200.00 08/26/2000 09/01/2025
21 CEDAR GROVE COURT 300 10/01/2000 04/27/1902
STATEN ISLAND NY 10306 11.375 652264311
6721500 812 002 $25,000.00
PAMELA P CONRADI $24,989.36 08/27/2000 09/01/2025
1568 OLD BARNWOOD AVENUE 300 10/01/2000 10/12/1900
ZACHARY LA 70791 13.25 652264384
6721526 812 002 $25,000.00
THOMAS TOWNLEY $25,000.00 08/26/2000 09/01/2015
231 WHIPPOORWOLL DRIVE 180 10/01/2000 09/24/1900
HARPERSVILLE AL 35078 10 652264484
6721542 812 002 $20,000.00
CESAR L CRUZ $19,911.12 08/26/2000 09/01/2010
9918 NORTH WEST 20TH ST 120 10/01/2000 10/08/1900
PEMBROKE PINES FL 33024 11.625 652264529
6721583 812 002 $21,500.00
JOHN P. MEYERS $21,460.41 08/25/2000 09/01/2015
394 CAUGHEY AVENUE 180 10/01/2000 09/26/1900
PITTSBURGH PA 15202 12.875 652264603
6721625 812 002 $15,000.00
SHERRY K. FUSON $15,000.00 08/25/2000 09/01/2015
313 BELL WOOD ROAD 180 10/01/2000 06/14/1900
MIDDLESBORO KY 40965 10.55 652264644
6721641 812 002 $40,800.00
HEATHER L BLISS $40,771.77 08/25/2000 09/01/2025
4645 D LOS ALAMOS WAY 300 10/01/2000 01/19/1901
OCEANSIDE CA 92057 10.5 652264666
6721658 812 002 $18,000.00
JEFFREY GROSSO $17,915.00 08/26/2000 09/01/2015
87 SAGEWAY 180 10/01/2000 07/22/1900
TORRINGTON CT 06790 11 652264686
6721666 812 002 $32,750.00
WAYNE ALLEN SPATES $32,750.00 08/25/2000 09/01/2015
15210 N. 62ND DRIVE 180 10/01/2000 02/28/1901
GLENDALE AZ 85306 13.5 652264689
6721674 812 002 $50,000.00
PETER CARUSO $50,000.00 08/25/2000 09/01/2025
2 PARKWAY CIRCLE 300 10/01/2000 05/17/1901
UTICA NY 13501 11.375 652264690
6721682 812 002 $97,000.00
DIANE GRANT HUDSON $96,526.46 08/27/2000 09/01/2010
276 FORT ARGYLE ROAD 120 10/01/2000 07/04/1903
SAVANNAH GA 31419 10 652264696
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6721690 812 002 $70,000.00
DORFUS YOUNG $70,000.00 08/25/2000 09/01/2025
11203 HIGHWAY 322 300 10/01/2000 09/27/1901
CLARKSDALE MS 38614 10 652264711
6721708 812 002 $90,000.00
VERNON E COE $90,000.00 08/25/2000 09/01/2025
328 OAK GLEN COURT 300 10/01/2000 03/04/1902
MARTINEZ CA 94553 9.625 652264729
6721732 812 002 $25,000.00
MOHAMMED K. IBRAHIM $24,979.91 08/26/2000 09/01/2025
404 NORTH TORRENS STREET 300 10/01/2000 08/07/1900
ANAHEIM HILLS CA 92807 9.625 652264817
6721740 812 002 $28,500.00
CAROLYN A. TORRENTE $28,480.69 08/26/2000 09/01/2025
362 CENTRE CT 300 10/01/2000 09/27/1900
ALAMEDA CA 94502 10.625 652264844
6721757 812 002 $44,600.00
WALTER D. SCOTT $44,600.00 08/24/2000 09/01/2015
867 KELLAIRE DRIVE 180 10/01/2000 06/29/1901
DESTIN FL 32541 12.375 652264846
6721765 812 002 $20,000.00
JAMES D. STONER $19,903.75 08/27/2000 09/01/2010
370 DOUBLE SPRING ROAD 120 10/01/2000 09/23/1900
REPUBLIC MO 65738 10.25 652264863
6721781 812 002 $33,000.00
RICHARD ALAN BURCH $33,000.00 08/25/2000 09/01/2015
107 6TH AVENUE NE 180 10/01/2000 02/25/1901
KASSON MN 55944 13.25 652264881
6721815 812 002 $20,000.00
CINDY GAIL KLINE $20,000.00 08/25/2000 09/01/2010
1209 NORTH BUCHANAN 120 10/01/2000 09/16/1900
MARYVILLE MO 64468 9.625 652264917
6721823 812 002 $24,300.00
MYNOR MACAL $24,300.00 08/26/2000 09/01/2025
4866 SUMMER GROVE DRIVE 300 10/01/2000 09/27/1900
FAIRFIELD CA 94585 12.875 652264934
6721872 812 002 $30,000.00
WADE GENE WEBBER $30,000.00 08/26/2000 09/01/2015
6731 166TH LANE NW 180 10/01/2000 11/17/1900
ANOKA MN 55303 10 652265036
6721880 812 002 $10,000.00
DARRYL S BARRON $9,956.25 08/25/2000 09/01/2015
119 SOUTH EVERGREEN LANE 180 10/01/2000 05/03/1900
BLOOMINGTON IL 61704 12.75 652265055
6721906 812 002 $15,000.00
STEVE J KESTLY $14,925.18 08/25/2000 09/01/2010
30597 ROCKRIDGE ROAD 120 10/01/2000 07/13/1900
LAKE ELSINORE CA 92530 9.625 652265085
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6721922 812 002 $22,300.00
KATHERINE P DIVINE $22,300.00 08/27/2000 09/01/2025
4575 VICTORIA ROAD 300 10/01/2000 09/18/1900
LAND O' LAKES FL 34639 13.625 652265099
6721963 812 002 $65,000.00
LORI MARIE SHELTON $64,951.01 08/24/2000 09/01/2025
4160 ELMER AVE 300 10/01/2000 08/12/1901
LOS ANGELES CA 91602 10 652265146
6721989 812 002 $48,900.00
JASON J MATIER $48,900.00 08/26/2000 09/01/2020
12163 CHINOOK DRIVE 240 10/01/2000 08/03/1901
BURLINGTON WA 98233 13.25 652265177
6722003 812 002 $34,000.00
MICHAEL DAVID BROWN $33,818.75 08/26/2000 09/01/2015
5026 PLUMSTEAD DRIVE 180 10/01/2000 01/25/1901
COLORADO SPRINGS CO 80920 11.25 652265235
6722037 812 002 $50,000.00
LORRAINE A. PERRI $50,000.00 08/25/2000 09/01/2015
336 MASON BLVD. 180 10/01/2000 06/27/1901
STATEN ISLAND NY 10309 10.25 652265346
6722060 812 002 $30,000.00
PAMELA ANN HARDY $30,000.00 08/26/2000 09/01/2015
1612 CHAPMAN ROAD 180 10/01/2000 11/26/1900
CROFTON MD 21114 10.5 652265439
6722078 812 002 $26,600.00
RAY LOUIS BOYED $26,600.00 08/25/2000 09/01/2020
4962 YOUNGVILLE ROAD 240 10/01/2000 10/21/1900
SPRINGFIELD TN 37172 12.125 652265451
6722102 812 002 $36,500.00
THOMAS T. THOMPSON $36,376.41 08/27/2000 09/01/2015
25345 CASTLEROCK KENNEL DRIVE 180 10/01/2000 03/21/1901
BENSON AZ 85602 12.375 652265497
6722110 812 002 $42,500.00
DWIGHT J DURBIN $42,500.00 08/27/2000 09/01/2025
2006 SPEIR STREET 300 10/01/2000 05/13/1901
SAVANNAH GA 31406 13.625 652265546
6722151 812 002 $30,000.00
BRENDA S MCDANIEL $29,986.33 08/26/2000 09/01/2025
23 FAIROAKS DRIVE 300 10/01/2000 11/30/1900
MONROE LA 71203 12.875 652265598
6722177 812 002 $18,700.00
ADAM M HAWLK $18,700.00 08/27/2000 09/01/2025
408 SHAW AVENUE 300 10/01/2000 07/20/1900
HARRINGTON DE 19952 12.375 652265618
6722201 812 002 $32,000.00
DAVID E. LAVALLEE $31,983.33 08/26/2000 09/01/2025
1915 SOUTH GRAND AVENUE 300 10/01/2000 12/05/1900
WAUKESHA WI 53189 12.125 652265687
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6722219 812 002 $30,000.00
JOHN A LOWE II $29,923.75 08/25/2000 09/01/2020
802 CAREN DRIVE 240 10/01/2000 10/10/1900
ELDERSBURG MD 21784 9.75 652265706
6722227 812 002 $28,500.00
TERRY SOUTHERN SR. $28,500.00 08/26/2000 09/01/2010
1103 HOLLAND ROAD 120 10/01/2000 01/14/1901
POWDER SPRINGS GA 30127 10.25 652265709
6722235 812 002 $30,000.00
KATHLEEN M CENCI $29,849.61 08/26/2000 09/01/2015
274 POLLARD COURT 180 10/01/2000 11/17/1900
WINDSOR CA 95492 10 652265721
6722268 812 002 $22,000.00
WILLIAM F WARREN $21,947.53 08/27/2000 09/01/2015
218 MCCLELLAN AVE 180 10/01/2000 08/25/1900
HAMILTON NJ 08610 10.125 652265778
6722284 812 002 $10,000.00
EMMETT J. JACKMAN $9,869.57 08/26/2000 09/01/2005
2123 E. DESMET 60 10/01/2000 07/28/1900
SPOKANE WA 99202 9.625 652265833
6722326 812 002 $25,000.00
DAVID W GRINNELL $24,985.78 08/28/2000 09/01/2025
800 HUNTERS RIDGE DRIVE 300 10/01/2000 09/12/1900
FAIRBORN OH 45324 11.625 652265874
6722334 812 002 $32,000.00
JOHN M VALASKEY $31,953.33 08/26/2000 09/01/2025
1042 HONEYSUCKLE LN 300 10/01/2000 12/31/1900
NEENAH WI 54956 13.25 652265888
6722342 812 002 $50,000.00
THEODORE A BROWN $50,000.00 08/24/2000 09/01/2025
4840 CALLE SANTA CRUZ 300 10/01/2000 07/16/1901
PRESCOTT VALLEY AZ 86314 13 652265892
6722391 812 002 $15,000.00
LISA A. PAYTON $14,832.36 08/26/2000 09/01/2010
5542 KINGSBORO DRIVE 120 10/01/2000 07/27/1900
COLORADO SPRINGS CO 80911 11.375 652265967
6722409 812 002 $19,100.00
ROSE MARIE MCKELLAR $19,064.83 08/26/2000 09/01/2015
1955 CAMPGROUND ROAD 180 10/01/2000 08/27/1900
TROY TN 38260 12.875 652265978
6722433 812 002 $50,000.00
EDWARD J CEDOR $49,875.14 08/26/2000 09/01/2015
101 TODDY HILL ROAD 180 10/01/2000 06/08/1901
SANDY HOOK CT 06482 9.625 652266019
6722441 812 002 $30,800.00
MARK A NEWSTROM $30,646.38 08/25/2000 09/01/2010
4855 LORELEI AVENUE 120 10/01/2000 02/03/1901
LONG BEACH CA 90808 9.625 652266027
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6722458 812 002 $30,000.00
MARK A. JOHNSON $30,000.00 08/24/2000 09/01/2015
1470 SOUTH MARENGO AVENUE 180 10/01/2000 11/10/1900
PASADENA CA 91106 9.625 652266060
6722466 812 002 $16,000.00
BILLIE EDWARD GIBSON $15,958.33 08/27/2000 09/01/2015
135 TOWNSHIP ROAD 337 180 10/01/2000 07/08/1900
KITTS HILL OH 45645 11.875 652266101
6722474 812 002 $30,000.00
RICHARD MICHAEL SANCHEZ $30,000.00 08/23/2000 09/01/2015
15886 SEDONA DRIVE 180 10/01/2000 11/17/1900
CHINO HILLS CA 91709 10 652266102
6722508 812 002 $58,400.00
JERRY L VAN ESSEN $58,160.69 08/26/2000 09/01/2010
1292 STATE HWY 268 120 10/01/2000 05/20/1902
EDGERTON MN 56128 13 652266176
6722524 812 002 $43,000.00
RICHARD F. MONEY $43,000.00 08/27/2000 09/01/2015
8935 NIAGARA CT. 180 10/01/2000 07/29/1901
RIVERSIDE CA 92508 14.125 652266248
6722540 812 002 $45,800.00
THOMAS EDWARD ESPOSITO $45,730.95 08/26/2000 09/01/2025
10 HIGBEE ROAD 300 10/01/2000 06/12/1901
HAMPTON BAYS NY 11946 13.375 652266272
6722565 812 002 $20,000.00
ROBERT B FORD $20,000.00 08/26/2000 09/01/2015
2491 CARLSBAD AVENUE 180 10/01/2000 07/29/1900
SACRAMENTO CA 95821 9.75 652266301
6722631 812 002 $30,000.00
SCOTT L MCFARLIN $29,859.11 08/27/2000 09/01/2010
16569 FRANCHISE AVE. W. 120 10/01/2000 02/10/1901
ROSEMOUNT MN 55068 10.675 652266518
6722649 812 002 $27,000.00
JAMES MORGAN WEAVER $26,950.29 08/24/2000 09/01/2015
8634 SOUTH 90TH E. AVENUE 180 10/01/2000 12/04/1900
TULSA OK 74133 12.875 652266553
6722656 812 002 $25,000.00
DONALD R WHITUS $24,935.52 08/27/2000 09/01/2015
5252 CINCINNATI BROOKVILLE ROAD 180 10/01/2000 09/18/1900
HAMILTON OH 45013 9.625 652266554
6722680 812 002 $50,000.00
LANCE L. MARTIN $50,000.00 08/26/2000 09/01/2015
10001 N. KELLEY AVENUE 180 10/01/2000 06/20/1901
OKLAHOMA CITY OK 73131 10 652266595
6722698 812 002 $75,000.00
ROBERT T. EBBERT $74,939.75 08/26/2000 09/01/2025
30 HAWAII DRIVE 300 10/01/2000 10/22/1901
ALISO VIEJO AREA CA 92656 9.625 652266603
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6722706 812 002 $22,800.00
WILLIAM MITCHELL HUGGINS $22,800.00 08/23/2000 09/01/2015
603 KIMBERLY PLACE 180 10/01/2000 10/31/1900
EVANS GA 30809 14.125 652266605
6722722 812 002 $20,000.00
CAROLYN JEAN BARTLEY $19,954.58 08/24/2000 09/01/2015
47830 PHILLIPSVILLE ROAD 180 10/01/2000 09/07/1900
BAY MINETTE AL 36507 12.875 652266688
6722730 812 002 $25,000.00
MICHAEL KEITH TOWNSEND $25,000.00 08/27/2000 09/01/2020
529 WOODMAN DRIVE 240 10/01/2000 10/03/1900
FUQUAY VARINA NC 27526 12.125 652266784
6722748 812 002 $20,000.00
MARTHA LT TAYLOR $19,963.62 08/24/2000 09/01/2015
4725 WEST SANDRA TERRACE 180 10/01/2000 09/09/1900
GLENDALE AZ 85306 13 652266798
6722763 812 002 $35,000.00
DENNIS LEE CHRISTY $34,919.36 08/24/2000 09/01/2015
4691 CHATEAU DR 180 10/01/2000 01/20/1901
SAN DIEGO CA 92117 10.5 652266900
6722771 812 002 $50,000.00
MARY ANN LAYNE $49,970.28 08/24/2000 09/01/2025
2001 SOUTH MISTYWOOD COURT 300 10/01/2000 05/17/1901
DEFIANCE OH 43512 11.375 652266919
6722797 812 002 $15,000.00
DARRYL EMMITT SEARUGGS $14,985.08 08/27/2000 09/01/2020
22166 EAST PEAKVIEW DRIVE 240 10/01/2000 06/14/1900
AURORA CO 80016 12.125 652266951
6722821 812 002 $45,000.00
GARY A FRENCH $44,917.14 08/24/2000 09/01/2015
8310 SUNNYSIDE ROAD 180 10/01/2000 07/18/1901
MOUNDSVIEW MN 55112 12.875 652267009
6722847 812 002 $36,000.00
KARI A THOMAS $36,000.00 08/26/2000 09/01/2005
5122 WEST CRUS CORVI ROAD 60 10/01/2000 04/12/1902
W JORDAN UT 84084 13.75 652267016
6722862 812 002 $52,450.00
LINDA E. LOTT $52,450.00 08/26/2000 09/01/2025
2816 XENWOOD AVENUE 300 10/01/2000 04/20/1901
SAINT LOUIS PARK MN 55416 10 652267080
6722870 812 002 $34,400.00
RAYMOND ARIOSTIDES DEARMAS $34,331.95 08/26/2000 09/01/2015
181 SOUTH PARK DRIVE 180 10/01/2000 02/18/1901
WOODBRIDGE NJ 07095 12.125 652267164
6722912 812 002 $15,100.00
WILLIAM AUSTIN SANDS $15,068.14 08/26/2000 09/01/2015
3006 WESTBURY F 180 10/01/2000 06/23/1900
DEERFIELD BEACH FL 33442 11.375 652267380
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6722920 812 002 $15,000.00
STEVEN BRIAN STOTZ $15,000.00 08/26/2000 09/01/2015
4626 SW FALLKIRK STREET 180 10/01/2000 06/22/1900
PORT SAINT LUCIE FL 34953 11.375 652267407
6722938 812 002 $30,000.00
RONALD W. TREAT $29,928.45 08/27/2000 09/01/2015
877 RUTGERS AVENUE 180 10/01/2000 11/19/1900
CHULA VISTA CA 91913 10.125 652267499
6722946 812 002 $50,000.00
BARRY WILLIAMS $50,000.00 08/27/2000 09/01/2015
1144 CLOVER PLACE 180 10/01/2000 06/16/1901
MANTECA CA 95337 9.875 652267529
6722953 812 002 $10,000.00
JAMES L PARKE $9,979.25 08/26/2000 09/01/2015
2637 LAKE MARTIN COURT 180 10/01/2000 04/26/1900
NORTH LAS VEGAS NV 89031 11.625 652267576
6722979 812 002 $20,000.00
ERIC J BURKHOLDER $20,000.00 08/26/2000 09/01/2015
35621 AVOCADO ST 180 10/01/2000 07/31/1900
YUCAIPA CA 92399 9.875 652267622
6722987 812 002 $18,000.00
NATHANIEL BERMAN MCPHERSON JR. $18,000.00 08/24/2000 09/01/2010
9606 WEDGEWOOD DRIVE 120 10/01/2000 09/15/1900
FORT WASHINGTON MD 20744 12.125 652267631
6722995 812 002 $25,000.00
MANUEL RICHARD SANCHEZ $25,000.00 08/27/2000 09/01/2015
973 OVERVIEW ROAD 180 10/01/2000 11/05/1900
STARKVILLE MS 39759 12.625 652267685
6723019 812 002 $16,500.00
STEPHANIE ANNE GAHERTY $16,500.00 08/26/2000 09/01/2015
22832 WEST BANYAN PLACE #21 180 10/01/2000 07/25/1900
SANTA CLARITA CA 91350 12.875 652267717
6723035 812 002 $25,000.00
LANDON B STRATTAN $24,853.12 08/26/2000 09/01/2020
400 CAMPDELL STREET 240 10/01/2000 08/24/1900
PLAYA DEL REY CA 90293 9.75 652267763
6723050 812 002 $25,000.00
LEO W. JAWORSKI, JR. $25,000.00 08/24/2000 09/01/2015
9519 SILK AVENUE 180 10/01/2000 09/18/1900
CLEVELAND OH 44102 9.625 652267784
6723068 812 002 $27,000.00
AMANDA JEANNE CAMERON $27,000.00 08/26/2000 09/01/2015
116 VIA CONTENTO 180 10/01/2000 10/16/1900
RANCHO SANTA MARGARI CA 92688 10 652267811
6723076 812 002 $45,000.00
MARY ANN ROLSTON $45,000.00 08/27/2000 09/01/2015
3844 KEESHEN DRIVE 180 10/01/2000 04/17/1901
LOS ANGELES CA 90066 9.625 652267825
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6723084 812 002 $70,000.00
LINDA RAMSEY JOHNSON $70,000.00 08/24/2000 09/01/2025
7118 SOMERSET COURT 300 10/01/2000 10/09/1901
APTOS CA 95003 10.25 652267830
6723092 812 002 $16,100.00
MARY ROSE APODACA $15,742.55 08/26/2000 09/01/2015
2174 LUZ WAY 180 10/01/2000 06/27/1900
OCEANSIDE CA 92056 10.625 652267890
6723100 812 002 $20,000.00
CHARLES EDWARD COATES $20,000.00 08/27/2000 09/01/2010
10500 NW 34TH AV 120 10/01/2000 09/16/1900
MIAMI FL 33147 9.625 652267892
6723118 812 002 $20,000.00
JOHN A. MERRITT $19,960.42 08/25/2000 09/01/2020
102 BOXGROVE WAY 240 10/01/2000 07/06/1900
FREDERICK MD 21702 9.625 652267922
6723126 812 002 $42,000.00
DEVIN K MOSTOUFI $42,000.00 08/25/2000 09/01/2010
645 WEST 10TH STREET 120 10/01/2000 09/18/1901
CLAREMONT CA 91711 13 652267953
6723134 812 002 $55,000.00
FRANK ANAYA $55,000.00 08/27/2000 09/01/2015
386 NORTH PINE AVENUE 180 10/01/2000 09/07/1901
WOOD DALE IL 60191 10.75 652267996
6723142 812 002 $27,100.00
RICHARD W. SAUNDERS $27,075.67 08/26/2000 09/01/2020
6588 DEMUTH CIRCLE 240 10/01/2000 11/10/1900
SACRAMENTO CA 95842 12.875 652268002
6723159 812 002 $29,500.00
SHERI A DONOVAN $29,471.65 08/24/2000 09/01/2020
5464 CLAREMONT COURT 240 10/01/2000 11/27/1900
WESTLAKE VILLAGE CA 91362 12.375 652268132
6723167 812 002 $27,500.00
KAPRISE K. GARDNER $27,500.00 08/24/2000 09/01/2015
514 GRAND ESTATES DRIVE 180 10/01/2000 10/21/1900
ESTES PARK CO 80517 10 652268152
6723183 812 002 $27,000.00
RAYMOND A ALLAIRE $26,868.19 08/25/2000 09/01/2010
9700 O'MELVENY AVENUE 120 10/01/2000 12/21/1900
ARLETA CA 91331 10 652268286
6723191 812 002 $20,000.00
ESTHER E GEOFFROY $19,957.52 08/27/2000 09/01/2015
4 HONEYSUCKLE COURT 180 10/01/2000 08/19/1900
NASHUA NH 03063 11.375 652268352
6723209 812 002 $35,500.00
SCOTT FAUROT $35,482.32 08/26/2000 09/01/2025
15559 ASPEN COURT 300 10/01/2000 01/17/1901
CHINO HILLS CA 91709 12.375 652268380
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6723217 812 002 $23,000.00
CHALIO ROSALIO HERNANDEZ $23,000.00 08/27/2000 09/01/2020
20808 MILLBROOK STREET 240 10/01/2000 10/05/1900
RIVERSIDE CA 92508 13.625 652268468
6723225 812 002 $26,000.00
JAMES A BLEA $26,000.00 08/25/2000 09/01/2015
1037 CALLANDER WAY 180 10/01/2000 12/04/1900
FOLSOM CA 95630 13.625 652268563
6723233 812 002 $20,000.00
RICHARD DOUGLAS RICHMOND $20,000.00 08/26/2000 09/01/2020
3443 CATTARAUGUS AVENUE 240 10/01/2000 07/06/1900
CULVER CITY CA 90232 9.625 652268572
6723241 812 002 $30,000.00
JOSEPH J. DE GRAZIA $29,850.37 08/25/2000 09/01/2010
334 RUGBY PLACE 120 10/01/2000 01/24/1901
SCHAUMBURG IL 60194 9.625 652268754
6723258 812 002 $46,000.00
ROLAND K ALLEN $41,500.00 08/27/2000 09/01/2025
2241 FALLWATER LANE 300 10/01/2000 03/23/1901
CARMICHAEL CA 95608 12.375 652268892
6723266 812 002 $25,000.00
CRAIG P. JESMER $24,990.50 08/26/2000 09/01/2025
5467 OAKLEAF POINT 300 10/01/2000 10/24/1900
SAN DIEGO CA 92124 13.875 652268961
6723282 812 002 $15,000.00
PATRICK BENSON GIOVENGO $14,925.72 08/25/2000 09/01/2010
7944 MOROCCO DRIVE 120 10/01/2000 07/14/1900
LA MESA CA 91942 9.75 652269428
6723308 814 006 $20,000.00
TONIA L STEWART $20,000.00 08/22/2000 09/01/2015
10413 HANFORD LANE 180 10/01/2000 09/15/1900
TWINSBURG OH 44087 13.5 685008151
6723316 814 006 $30,000.00
PATRICIA KAREN PERRYMAN $30,000.00 08/26/2000 09/01/2025
24 DESERT THORN 300 10/01/2000 10/19/1900
RANCHO SANTA MARGARI CA 92688 10.99 685009779
6723357 814 006 $20,000.00
NORMAN D MOLIS $20,000.00 08/22/2000 09/01/2020
117 NATRONA AVENUE 240 10/01/2000 07/24/1900
MERCERVILLE NJ 08619 11 685012572
6723373 814 006 $24,000.00
CHRISTINE E. WATERS $23,955.50 08/22/2000 09/01/2015
677 QUINCY SHORE DRIVE 180 10/01/2000 10/27/1900
QUINCY MA 02170 12.875 685013115
6723381 814 006 $40,000.00
CHARLES VUOLO JR $40,000.00 08/25/2000 09/01/2010
1886 WINDWARD COURT 120 10/01/2000 07/03/1901
DOVER NJ 08753 10.99 685013322
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6723399 814 006 $13,900.00
JULITO M. GENER $13,900.00 08/26/2000 09/01/2015
1654 MARSHBANK DRIVE 180 10/01/2000 06/10/1900
PONTIAC MI 48340 11.5 685013863
6723407 814 006 $15,000.00
GEORGE A DOYAL $14,934.37 08/08/2000 09/01/2015
1914 BURGUNDY WAY 180 10/01/2000 06/16/1900
SALINAS CA 93906 10.75 685014358
6723415 814 006 $20,000.00
ALFRED L VALLAD JR. $19,954.98 08/26/2000 09/01/2015
755 ALBERTA AVENUE 180 10/01/2000 08/11/1900
AUBURN HILLS MI 48326 10.75 685014760
6723449 814 006 $50,000.00
BEVERLY H SULLIVAN $50,000.00 08/26/2000 09/01/2025
5547 JACLYN DR. 300 10/01/2000 04/02/1901
WARRENTON VA 20187 10.125 685015431
6723464 814 006 $70,000.00
ROBERT K. KILE $70,000.00 08/25/2000 09/01/2025
175 EAST CLIFF ROAD 300 10/01/2000 12/11/1901
COLONIA NJ 07067 11.5 685015524
6723472 814 006 $37,000.00
RAYMOND R DEMOURA JR. $37,000.00 08/26/2000 09/01/2025
11 ARLINGTON STREET 300 10/01/2000 03/09/1901
MIDDLEBORO MA 02346 13.625 685015603
6723480 814 006 $25,000.00
TIMOTHY J RYAN $25,000.00 08/26/2000 09/01/2020
8324 GLENDALE ST 240 10/01/2000 09/22/1900
WILLOW RUN MI 48198 11.5 685015707
6723522 814 006 $40,000.00
RICHARD R RAYFORD $40,000.00 08/07/2000 09/01/2015
102 SHEFFIELD 180 10/01/2000 03/29/1901
HERCULES CA 94547 10.99 685016033
6723548 814 006 $20,000.00
GILBERT D. GARCIA $20,000.00 08/26/2000 09/01/2015
1025 RAMONA STREET 180 10/01/2000 08/11/1900
RAMONA CA 92065 10.75 685016229
6723589 814 006 $20,000.00
MARY ELIZABETH CREGG $20,000.00 08/21/2000 09/01/2015
7377 PALOMINO PATH 180 10/01/2000 08/20/1900
LIVERPOOL NY 13088 11.5 685016630
6723597 814 006 $15,500.00
RYAN L HOGUE $15,466.69 08/26/2000 09/01/2015
406 SOUTHWEST 24TH TERRACE 180 10/01/2000 06/26/1900
OAK GROVE MO 64075 11.25 685016657
6723613 814 006 $15,000.00
JAMES C. EVANS $14,934.79 08/21/2000 09/01/2010
145-147 ABBOTT STEET 120 10/01/2000 08/02/1900
PLAINS PA 18705 12 685016755
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6723621 814 006 $40,000.00
JOHN F WELTON III $40,000.00 08/26/2000 09/01/2015
4 MOUNT HENRY RD 180 10/01/2000 04/24/1901
SHIRLEY MA 01464 12 685016929
6723639 814 006 $15,500.00
BRIAN SHRINER $15,500.00 08/11/2000 09/01/2015
140 PANAMA RD WEST 180 10/01/2000 06/26/1900
WINTER SPRINGS FL 32708 11.25 685016957
6723647 814 006 $17,000.00
NANCY M WRIGHT $16,817.60 08/26/2000 09/01/2010
2404 MCKINLEY 120 10/01/2000 08/12/1900
YPSILANTI MI 48197 10.125 685017032
6723662 814 006 $20,000.00
WILLIAM J MCGUINNESS $20,000.00 08/15/2000 09/01/2015
114 E. HILL VALLEY DR. 180 10/01/2000 08/20/1900
INDIANAPOLIS IN 46227 11.5 685017042
6723704 814 006 $60,000.00
JAMES C ORLANDO $60,000.00 08/09/2000 09/01/2015
17 KENDALL LANE 180 10/01/2000 11/11/1901
FRAMINGHAM MA 01702 10.99 685017181
6723712 814 006 $20,000.00
DENNIS BOYD JR. $20,000.00 08/23/2000 09/01/2015
23040 AVON 180 10/01/2000 08/05/1900
OAK PARK MI 48237 10.25 685017287
6723753 814 006 $18,500.00
JACQUELINE A PASKO $18,489.24 08/14/2000 09/01/2025
303 TELFORD AVENUE 300 10/01/2000 07/06/1900
W LAWN PA 19609 11.5 685017415
6723787 814 006 $33,900.00
RICHARD C HASTINGS III $33,823.68 08/18/2000 09/01/2015
3 HILLSDALE TERRACE 180 10/01/2000 01/14/1901
SUSSEX NJ 07461 10.75 685017941
6723795 814 006 $20,000.00
JOHNATHAN E TIESI $19,957.03 08/10/2000 09/01/2015
641 OXFORD DRIVE 180 10/01/2000 08/17/1900
MAPLE SHADE NJ 08052 11.25 685017942
6723811 814 006 $50,000.00
GORDON HEINS $50,000.00 08/26/2000 09/01/2020
2 FORD LANE 240 10/01/2000 06/11/1901
KITTERY ME 03904 11.375 685018178
6723829 814 006 $20,000.00
CEROLD KOHLER $20,000.00 08/26/2000 09/01/2015
502 EAST GODFREY AVE 180 10/01/2000 09/07/1900
PHILADELPHIA PA 19120 12.875 685018199
6723845 814 006 $19,000.00
DAVID EUGENE LOBAUGH $19,000.00 08/22/2000 09/01/2015
482 GARFIELD AV 180 10/01/2000 07/25/1900
ELCAJON CA 92020 10.25 685018269
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6723878 814 006 $71,400.00
MARY MARIE TOWNSEND $71,400.00 08/24/2000 09/01/2025
305 HOWARD AVE 300 10/01/2000 10/09/1901
CHESILHURST NJ 08089 10 685018322
6723886 814 006 $40,000.00
PAUL L FARR $39,933.15 08/25/2000 09/01/2015
113 EMPERORS ISLE 180 10/01/2000 06/12/1901
COINJOCK NC 27923 13.875 685018443
6723894 814 006 $50,000.00
ROGER W PRITT $49,811.46 08/21/2000 09/01/2015
RT 2 BOX 103J 180 10/01/2000 06/16/1901
BUCKEYE WV 24924 9.875 685018607
6723902 814 006 $15,000.00
BOBBY R CHRISTIAN $14,925.18 08/26/2000 09/01/2010
5510 HEATHER VIEW DRIVE 120 10/01/2000 07/13/1900
MEMPHIS TN 38125 9.625 685018678
6723936 814 006 $31,000.00
MIJAL VASILEVSKI $30,925.20 08/26/2000 09/01/2015
2671 WINDSOR DRIVE 180 10/01/2000 11/28/1900
TROY MI 48098 10 685018795
6723951 814 006 $20,000.00
GEORGE EVANS $19,739.70 08/21/2000 09/01/2015
4900 EL GRANADO CT. SE 180 10/01/2000 07/28/1900
RIO RANCHO NM 87124 9.625 685018897
6723977 814 006 $25,000.00
MANNY D SURIEL $25,000.00 08/23/2000 09/01/2015
189 WEST SEARSVILLE 180 10/01/2000 09/26/1900
MONTGOMERY NY 12549 10.125 685018966
6723985 814 006 $66,000.00
JAMES W HICKAM III $66,000.00 08/20/2000 09/01/2015
10240 N RANCHO SONORA DRIVE 180 10/01/2000 11/24/1901
TUCSON AZ 85737 9.625 685018972
6724025 814 006 $48,800.00
KEVIN R STONICH $48,800.00 08/26/2000 09/01/2015
1821 ASHLAND DRIVE 180 10/01/2000 06/07/1901
TRACY CA 95376 10 685019176
6724041 814 006 $25,000.00
PETER STEVERMAN $24,147.36 08/26/2000 09/01/2005
936 PALMHURST DRIVE 60 10/01/2000 06/09/1901
LAS VEGAS NV 89128 9.625 685019214
6724058 814 006 $30,000.00
FRANCISCO E RUIZ $29,932.46 08/23/2000 09/01/2015
329 W 21ST STREET 180 10/01/2000 12/01/1900
TRACY CA 95376 10.75 685019267
6724066 814 006 $22,000.00
DALE M EASTMAN $22,000.00 08/23/2000 09/01/2015
250 ESTRELLA DRIVE 180 10/01/2000 08/25/1900
SCOTTS VALLEY CA 95066 10.175 685019279
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6724074 814 006 $29,150.00
BRADLEY M BURGIN $29,150.00 08/24/2000 09/01/2025
13142 YORBA STREET 300 10/01/2000 09/15/1900
SANTA ANA CA 92705 9.75 685019287
6724082 814 006 $50,000.00
ROBERT J VANDEVOORT $49,358.56 08/26/2000 09/01/2005
14428 SOUTH 24TH PLACE 60 10/01/2000 12/03/1902
PHOENIX AZ 85048 10.25 685019439
6724090 814 006 $30,000.00
JAMES I CHUMBLEY $30,000.00 08/26/2000 09/01/2015
6709 FENWICK DRIVE 180 10/01/2000 11/26/1900
LOUISVILLE KY 40228 10.5 685019457
6724108 814 006 $40,000.00
ANDREW DEAN DARBYSHIRE $40,000.00 08/25/2000 09/01/2015
1990 HEWELL ROAD 180 10/01/2000 02/23/1901
DEWY ROSE GA 30634 9.625 685019459
6724116 814 006 $55,000.00
DANNY F. BRAKEALL $54,952.94 08/26/2000 09/01/2025
4503 ALLEGANY TRAIL 300 10/01/2000 04/15/1901
JAMESTOWN OH 45335 9.25 685019469
6724124 814 006 $15,000.00
LARRY D. JOHNSON $15,000.00 08/26/2000 09/01/2010
200 PARKER DRIVE 120 10/01/2000 08/01/1900
MONROE GA 30656 11.875 685019482
6724140 814 006 $35,000.00
LONNE D CULLATI $35,000.00 08/26/2000 09/01/2015
2245 BALD HILL ROAD 180 10/01/2000 01/02/1901
AUBURN CA 95603 9.625 685019525
6724165 814 006 $17,000.00
CHARLES FRANK BEE $16,915.20 08/25/2000 09/01/2010
123 PETERSBURG 120 10/01/2000 08/08/1900
EVANSVILLE IN 47711 9.625 685019582
6724173 814 006 $15,000.00
JEAN-CLAUDE PICARD $14,825.00 08/24/2000 09/01/2010
6555 CHANNELSIDE TERRACE 120 10/01/2000 07/16/1900
PINELLAS PARK FL 33781 10 685019583
6724181 814 006 $20,000.00
LEOTA D. MCDONALD $20,000.00 08/26/2000 09/01/2025
6269 SOUTH 153RD STREET 300 10/01/2000 06/24/1900
TUKWILA WA 98188 9.625 685019586
6724207 814 006 $15,000.00
EUGENE B VELASQUEZ $14,964.22 08/25/2000 09/01/2015
91 ANTELOPE RUN 180 10/01/2000 06/10/1900
MONTE VISTA CO 81144 10.125 685019645
6724215 814 006 $15,000.00
NANCY L COURAGE $15,000.00 08/25/2000 09/01/2010
178 RANDOLPH STREET 120 10/01/2000 07/16/1900
ABINGTON MA 02351 10 685019650
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6724223 814 006 $34,000.00
TOMMY LEE ROBERTS JR $33,932.74 08/26/2000 09/01/2015
142 OLYMPIC DRIVE 180 10/01/2000 02/13/1901
VALLEJO CA 94589 12.125 685019663
6724231 814 006 $50,000.00
EDDY PRAMONO $50,000.00 08/24/2000 09/01/2015
327 MONTCLAIR DRIVE 180 10/01/2000 06/08/1901
SANTA CLARA CA 95051 9.625 685019670
6724249 814 006 $27,000.00
CHRISTOPHER SANTER BARSAMIAN $27,000.00 08/26/2000 09/01/2025
434 AVENIDA VALENCIA 300 10/01/2000 08/25/1900
CAMARILLO CA 93012 9.625 685019673
6724256 814 006 $15,000.00
STEVEN F JOLLIFFE JR $15,000.00 08/24/2000 09/01/2010
27459 ONLEE AVE 120 10/01/2000 07/17/1900
SAUGUS CA 91350 10.125 685019679
6724272 814 006 $19,000.00
SYLVIA GARCIA $19,000.00 08/25/2000 09/01/2025
25268 PARKCREST DRIVE DR. 300 10/01/2000 06/22/1900
MURRIETA CA 92562 10.125 685019770
6724280 814 006 $15,100.00
JULIA K SLAPP $15,066.00 08/26/2000 09/01/2015
3701 25TH STREET EAST 180 10/01/2000 06/17/1900
MINNEAPOLIS MN 55406 10.75 685019773
6724298 814 006 $60,000.00
RONALD W STROUP $59,856.89 08/25/2000 09/01/2015
2160 HOLLY BROOK LANE 180 10/01/2000 10/10/1901
CANTON GA 30114 10.125 685019796
6724306 814 006 $15,200.00
PETER K RALSTON $15,167.34 08/25/2000 09/01/2015
640 PASADENA DRIVE 180 10/01/2000 06/23/1900
MAGNOLIA NJ 08049 11.25 685019805
6724314 814 006 $40,900.00
DARRELL L BALDWIN $40,900.00 08/25/2000 09/01/2015
2628 COMANCHE CREEK 180 10/01/2000 04/02/1901
BRIGHTON CO 80601 10.75 685019817
6724322 814 006 $20,000.00
FREDERICK RENE $20,000.00 08/25/2000 09/01/2015
425 MCDONALD AVENUE 180 10/01/2000 08/28/1900
BELLPORT NY 11713 12.125 685019880
6724348 814 006 $16,000.00
BRETT W HART $16,000.00 08/26/2000 09/01/2015
205 S GLENCOE 180 10/01/2000 07/03/1900
DECATUR IL 62522 11.375 685019889
6724389 814 006 $20,200.00
CHRISTOPHER T NGUYEN $19,962.02 08/25/2000 09/01/2015
4512 CHEVIOT DRIVE 180 10/01/2000 07/30/1900
IRVINE CA 92604 9.625 685019947
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6724397 814 006 $60,000.00
JOSEPH D. MCDONALD $60,000.00 08/27/2000 09/01/2015
3 MEADOWVIEW ROAD 180 10/01/2000 11/21/1901
FOXBORO MA 02035 11.25 685020059
6724405 814 006 $21,000.00
ANIBAL A ESTEBAN $21,000.00 08/25/2000 09/01/2020
1506 76TH STREET 240 10/01/2000 07/20/1900
N BERGEN NJ 07047 10 685020075
6724421 814 006 $29,000.00
ROBERT TRESP $28,553.75 08/27/2000 09/01/2010
139 EMERSON DRIVE 120 10/01/2000 01/25/1901
AMHERST NY 14226 10.5 685020134
6724439 814 006 $40,000.00
EDWARD BRIDGES $40,000.00 08/26/2000 09/01/2015
707 BAKER ROAD 180 10/01/2000 02/23/1901
COLUMBIA TN 38401 9.625 685020159
6724447 814 006 $10,000.00
MICHAEL L NOVAK $9,869.57 08/26/2000 09/01/2005
2198 STONEY LANE 60 10/01/2000 07/28/1900
COMMERCE MI 48390 9.625 685020181
6724470 814 006 $12,500.00
JOSEPH JENNINGS $12,345.39 08/26/2000 09/01/2005
202 W.HARMONY RD 60 10/01/2000 10/01/1900
W GROVE PA 19390 11.625 685020379
6724496 814 006 $22,500.00
PAMELA B. VAUGHN $22,387.31 08/26/2000 09/01/2010
415 BELLE POINTE DRIVE 120 10/01/2000 10/23/1900
NASHVILLE TN 37221 9.99 685020549
6724504 814 006 $20,000.00
WENDY E SCHEID $20,000.00 08/26/2000 09/01/2015
4340 OMEGA AVENUE 180 10/01/2000 07/28/1900
CASTRO VALLEY CA 94546 9.625 685020552
6724512 814 006 $45,000.00
GARY L. BOKROS $45,000.00 08/26/2000 09/01/2015
1291 TARA LANE 180 10/01/2000 04/17/1901
TERRY MS 39170 9.625 685020581
6724520 814 006 $13,700.00
DONALD R ECK $13,659.87 08/26/2000 09/01/2015
867 DARTMOOR DRIVE 180 10/01/2000 05/30/1900
CRYSTAL LAKE IL 60014 10.5 685020731
6724538 814 006 $80,000.00
LARRY GRAJEDA $79,889.42 08/26/2000 09/01/2020
1314 TERI AVE 240 10/01/2000 01/21/1902
TORRANCE CA 90503 9.625 685020809
6724546 814 006 $25,000.00
BRIAN K BOCEK $25,000.00 08/26/2000 09/01/2005
45 EVERGREEN LANE 60 10/01/2000 06/14/1901
SOUTHINGTON CT 06489 10 685020965
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6727937 812 002 $40,000.00
LYNN M. MARLOW $39,837.14 08/24/2000 09/01/2015
675E COUNTY ROAD 3350N 180 10/01/2000 04/20/1901
FISHER IL 61843 11.875 652222111
6727960 812 002 $22,300.00
WILLIAM W ALEXANDER $22,300.00 08/02/2000 09/01/2015
409 N BAGWELL 180 10/01/2000 10/13/1900
POTEAU OK 74953 13.375 652235563
6728018 812 002 $26,550.00
JEFFERY SCHAEFER $26,550.00 08/23/2000 09/01/2015
3938 TAMWORTH COURT 180 10/01/2000 12/05/1900
DUBLIN CA 94568 13.25 652244667
6728034 812 002 $17,000.00
JANET M HULIGANGA $17,000.00 08/23/2000 09/01/2025
2113 ALTURAS COURT 300 10/01/2000 06/20/1900
FAIRFIELD CA 94533 11.5 652246506
6728083 812 002 $80,000.00
GARY W BORUFF $79,800.24 08/18/2000 09/01/2015
712 GREENWOOD ROAD 180 10/01/2000 04/20/1902
GREENVILLE DE 19807 9.625 652250317
6728109 812 002 $10,000.00
ROSE ANN MANGUNO $10,000.00 08/26/2000 09/01/2015
616 5TH AVE. S.W. 180 10/01/2000 04/19/1900
OELWEIN IA 50662 10.5 652251557
6728117 812 002 $25,300.00
GINA LYNNE ROWLETT $25,253.97 08/25/2000 09/01/2015
565 SHAW ROAD 180 10/01/2000 11/15/1900
SHELBYVILLE TN 37160 13 652252883
6728125 812 002 $33,000.00
JAMES D WEBB $32,980.00 08/25/2000 09/01/2025
809 SOUTH PARKGLEN PLACE 300 10/01/2000 12/12/1900
ANAHEIM HILLS CA 92808 12 652254000
6728141 812 002 $50,000.00
CRAIG DANIEL KRUEGER $50,000.00 08/19/2000 09/01/2025
14778 DEXTERFALLS 300 10/01/2000 03/29/1901
PERRYSBURG OH 43551 10 652256252
6728166 812 002 $30,000.00
KEITH R. HAMEL $30,000.00 08/22/2000 09/01/2015
14160 LONGVIEW LANE 180 10/01/2000 02/05/1901
PLAINFIELD IL 60544 14.125 652258699
6728182 812 002 $27,000.00
BRAD A. NEAL $26,947.85 08/26/2000 09/01/2015
924 MOUND STREET 180 10/01/2000 11/25/1900
CINCINNATI OH 45203 12.375 652259090
6728190 812 002 $20,000.00
SANDRA L. FOX $19,986.67 08/24/2000 09/01/2025
7513 GOLF GATE DRIVE 300 10/01/2000 08/12/1900
LANSING MI 48917 13 652260538
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6728216 812 002 $21,200.00
STEPHEN F. KING $21,183.68 08/28/2000 09/01/2025
1737 NORTH SUNSET STREET 300 10/01/2000 07/08/1900
LONGMONT CO 80501 9.875 652260915
6728224 812 002 $100,000.00
MICHAEL J. PILGRIM $99,755.94 08/23/2000 09/01/2015
831 SAILAWAY LANE #201 180 10/01/2000 12/01/1902
NAPLES FL 34108 9.875 652260948
6728273 812 002 $67,100.00
JAMES H FAEDTKE $67,100.00 08/22/2000 09/01/2015
22 RITCHIE COURT 180 10/01/2000 03/20/1902
BEAR DE 19701 12.125 652264202
6728281 812 002 $29,800.00
RICHARD C SMITH $29,748.97 08/26/2000 09/01/2015
2705 47TH AVENUE 180 10/01/2000 01/23/1901
VERO BEACH FL 32966 13.625 652264659
6728323 812 002 $16,000.00
RICHARD L FACENBAKER $15,969.09 08/24/2000 09/01/2015
3006 OAK STREET 180 10/01/2000 07/13/1900
NORTON OH 44203 12.375 652266763
6728331 812 002 $25,000.00
WILLIAM M ZUCCALA $24,918.23 08/25/2000 09/01/2015
4009 SOUTH POPLAR AVENUE 180 10/01/2000 11/09/1900
BROKEN ARROW OK 74011 12.875 652267111
6728356 812 002 $25,000.00
FRANK BATTLE $24,700.52 08/26/2000 09/01/2010
2762 CHALAR STREET 120 10/01/2000 11/20/1900
SAN DIEGO CA 92123 9.625 652267909
6728372 814 006 $20,000.00
MICHAEL ROWAN $20,000.00 08/25/2000 09/01/2020
530 OAK RIDGE RD 240 10/01/2000 07/08/1900
W MILFORD NJ 07480 9.825 685012363
6728380 814 006 $15,000.00
LEONTINO P. DELIMA $15,000.00 08/28/2000 09/01/2015
126 NILAN STREET 180 10/01/2000 06/16/1900
HARTFORD CT 06106 10.75 685013285
6728398 814 006 $50,000.00
ANGEL LESSANU $50,000.00 08/28/2000 09/01/2015
10 MIMOSA LANE 180 10/01/2000 08/06/1901
PISCATAWAY NJ 08854 11.5 685015018
6728422 814 006 $32,000.00
LOUIS J LAREGINA $32,000.00 08/26/2000 09/01/2015
307 ALEXANDER COURT 180 10/01/2000 12/23/1900
WARWICK TOWNSHIP PA 18974 10.75 685017592
6728448 814 006 $15,000.00
ROSA BAHAMONDE $15,000.00 08/25/2000 09/01/2015
908 PENNINGTON PLACE 180 10/01/2000 06/16/1900
MODESTO CA 95356 10.75 685017985
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6728463 814 006 $35,000.00
KATHLEEN M CARRY $35,000.00 08/26/2000 09/01/2020
9814 EL DORADO WAY 240 10/01/2000 01/04/1901
KELSEYVILLE CA 95451 11.375 685018994
6728489 814 006 $32,000.00
TRACY A DALTON $32,000.00 08/28/2000 09/01/2015
1570 EDINBURGH DR 180 10/01/2000 12/04/1900
TUCKER GA 30084 9.75 685019139
6728497 814 006 $10,000.00
TONY A LEWIS $10,000.00 08/19/2000 09/01/2025
41 MAPLEWOOD DRIVE 300 10/01/2000 03/28/1900
CLINTON CT 06413 9.625 685019327
6728521 814 006 $25,000.00
MARK R ESCOBAR $25,000.00 08/28/2000 09/01/2015
3105 SUGAR BEAR COURT 180 10/01/2000 10/02/1900
MODESTO CA 95356 10.5 685020322
6728539 814 006 $15,000.00
FIDEL VARELA $15,000.00 08/28/2000 09/01/2015
13726 SOUTH 2080 WEST 180 10/01/2000 06/05/1900
RIVERTON UT 84065 9.625 685020844
6731095 812 002 $42,000.00
THOMAS L. CASAUDOUMECQ $41,776.25 08/05/2000 09/01/2015
8245 PRIOR WAY 180 10/01/2000 04/14/1901
ANTELOPE CA 95843 10.75 652175141
6731103 812 002 $20,000.00
JOHN DENORA $20,000.00 09/05/2000 09/01/2015
89 JUMEL STREET 180 10/01/2000 08/14/1900
STATEN ISLAND NY 10308 10.99 652209682
6731111 812 002 $50,000.00
BOBBY A ADAMSON SR $49,887.44 08/30/2000 09/01/2015
307 ELM STREET 180 10/01/2000 07/13/1901
MILFORD TX 76670 10.75 652216425
6731129 812 002 $35,000.00
SANDY L PETERS $34,915.55 08/25/2000 09/01/2015
2211 S HAYDEN 180 10/01/2000 01/10/1901
AMARILLO TX 79109 10 652217308
6731137 812 002 $47,300.00
ALBERT D CARBAJAL $47,244.28 08/31/2000 09/01/2025
3941 PACKARD STREET 300 10/01/2000 04/24/1901
OXNARD CA 93033 11.5 652220693
6731145 812 002 $20,300.00
SHELLEY SINK $20,291.49 08/29/2000 09/01/2025
3826 COOLIDGE HWY 300 10/01/2000 08/25/1900
ROYAL OAK MI 48073 13.625 652230562
6731152 812 002 $16,000.00
HEATHER E MALLETT $15,961.67 08/17/2000 09/01/2015
774 COTTON CIRCLE 180 10/01/2000 07/11/1900
CHATSWORTH GA 30705 12.125 652230881
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6731186 812 002 $30,000.00
MARY DENISE DAY $29,600.00 08/29/2000 09/01/2015
6000 HUDSON STREET 180 10/01/2000 11/17/1900
DALLAS TX 75206 10 652232625
6731228 812 002 $60,000.00
CHERYL A TIDWELL $60,000.00 08/15/2000 10/01/2015
6057 DELICIOUS ASHA COURT 180 11/01/2000 10/05/1901
LOVELAND OH 45140 10 652244045
6731244 812 002 $20,000.00
DAVID PEREZ $20,000.00 08/14/2000 09/01/2015
1635 NORTH YUCCA AVENUE 180 10/01/2000 09/04/1900
RIALTO CA 92376 12.625 652244743
6731301 814 006 $30,000.00
CHRISTOPHER C HAWKINS $29,968.75 08/26/2000 09/01/2025
10741 DWIGHT STREET 300 10/01/2000 10/14/1900
CHIPPEWA LAKE MI 49320 10.75 652249028
6731368 812 002 $15,000.00
RICHARD ANDREW JOHNSON $15,000.00 08/24/2000 09/01/2025
5782 WILSON ROAD 300 10/01/2000 05/11/1900
COLUMBIAVILLE MI 48421 9.625 652254034
6731376 812 002 $50,000.00
KENNETH P. VIEIRA $49,875.14 08/29/2000 09/01/2015
8257 EAST DUTCHMAN DRIVE 180 10/01/2000 06/08/1901
MESA AZ 85208 9.625 652255188
6731384 812 002 $43,000.00
MARK SZEWCZAK $43,000.00 08/21/2000 09/01/2015
1905 CALADIUM PL 180 10/01/2000 07/14/1901
LONGWOOD FL 32750 13.625 652255368
6731392 812 002 $40,000.00
LARRY GENE CHAULKLIN SR. $39,982.98 08/21/2000 09/01/2025
617 WAUPACA STREET 300 10/01/2000 04/02/1901
FREMONT WI 54940 13.25 652256629
6731426 812 002 $80,000.00
NEVA M. ROY $80,000.00 08/21/2000 09/01/2025
23108 HUBER AVENUE 300 10/01/2000 12/26/1901
TORRANCE CA 90501 10 652258934
6731434 812 002 $85,000.00
ALEXANDER R. FERRARA $84,961.31 08/24/2000 09/01/2025
106 DOGWOOD LANE 300 10/01/2000 08/07/1902
STATEN ISLAND NY 10305 12.875 652259327
6731442 812 002 $42,000.00
JOSEPH LEWIS TARBELL $41,810.12 08/25/2000 09/01/2010
7319 COLONIAL COURT 120 10/01/2000 08/09/1901
COLORADO SPRINGS CO 80817 11.375 652259405
6731483 812 002 $22,000.00
DAVID P DIGIOVANNI $22,000.00 08/25/2000 09/01/2015
20778 DOCKSIDE TERRACE 180 10/01/2000 09/28/1900
STERLING VA 20165 12.625 652261568
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6731509 812 002 $20,600.00
BARBARA LOUISE WARMOTH $20,564.73 08/26/2000 09/01/2015
1903 BISCAYNE DRIVE 180 10/01/2000 09/25/1900
SPRINGFIELD OH 45503 13.625 652262509
6731517 812 002 $15,000.00
PATRICIA A GAZDA $14,968.88 08/24/2000 09/01/2015
10245 CAMBRIDGE COURT 180 10/01/2000 06/24/1900
MOKENA IL 60448 11.625 652263004
6731525 812 002 $25,000.00
ALFREDO CATANO $25,000.00 08/27/2000 10/01/2025
397 JACKSON AVENUE 300 11/01/2000 08/27/1900
HACKENSACK NJ 07601 10.75 652263096
6731541 812 002 $52,000.00
WILLIAM ARTHUR COOPER $52,000.00 08/23/2000 09/01/2015
5677 HENLEY ROAD 180 10/01/2000 09/15/1901
MILTON FL 32570 12 652263614
6731558 812 002 $30,000.00
CHARLES B. ANDREWS, III $30,000.00 08/26/2000 09/01/2025
1069 WEST FOGAL WAY 300 10/01/2000 10/20/1900
TEMPE AZ 85282 11 652264029
6731574 812 002 $52,000.00
STEVE C. MCCLURE $52,000.00 08/24/2000 09/01/2015
245 WILLOW GREEN PLACE 180 10/01/2000 06/29/1901
LARKFIELD CA 95403 9.625 652264514
6731590 812 002 $25,000.00
GLENN F BAKER $24,965.44 08/25/2000 09/01/2020
6 SAC ROAD 240 10/01/2000 08/22/1900
LAKE OZARK MO 65049 9.625 652264578
6731616 812 002 $60,000.00
GREGG MILANO $60,000.00 08/24/2000 09/01/2025
1408 EAST CARTAGENA STREET 300 10/01/2000 06/28/1901
LONG BEACH CA 90807 10 652265122
6731632 812 002 $60,000.00
CHARLENE JOYCE RAMIREZ $60,000.00 08/28/2000 09/01/2025
7241 NORTH EAST 160TH STREET 300 10/01/2000 06/28/1901
KENMORE WA 98028 10 652265613
6731657 812 002 $25,000.00
SHEILA MARIE ORTH $24,858.33 08/27/2000 09/01/2015
321 W 11TH ST 180 10/01/2000 09/24/1900
LIBERAL KS 67901 10 652265819
6731681 812 002 $10,000.00
LOIS E. MILLER $10,000.00 08/26/2000 09/01/2025
24129 WEST DEL MONTE DRIVE 159 300 10/01/2000 04/13/1900
VALENCIA CA 91355 11.875 652266836
6731699 812 002 $17,000.00
DAVID W LOUCKS $16,783.35 08/27/2000 09/01/2005
34 ALLEN DR 60 10/01/2000 12/30/1900
LARKSVILLE PA 18704 10.5 652266848
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6731707 812 002 $50,000.00
FERNANDO ROMERO $49,879.36 08/29/2000 09/01/2015
2501 NORTH BRYNWOOD STREET 180 10/01/2000 06/20/1901
SANTA ANA CA 92705 10 652267096
6731715 812 002 $40,000.00
BRUCE D. CHIARO $40,000.00 08/26/2000 09/01/2020
7385 POMELO DRIVE 240 10/01/2000 02/09/1901
WEST HILLS CA 91307 10.75 652267590
6731723 812 002 $15,000.00
PHILIP P. WEBER $14,963.80 08/27/2000 09/01/2015
402 BALSAM STREET 180 10/01/2000 06/09/1900
SPOONER WI 54801 10 652267911
6731731 812 002 $15,000.00
SCOTT W. FAIRBANKS $14,964.22 08/24/2000 09/01/2015
7 RUBIS WAY 180 10/01/2000 06/10/1900
ALISO VIEJO CA 92656 10.125 652267923
6731749 812 002 $15,100.00
ROBERT W. QUESADA $15,025.22 08/28/2000 09/01/2010
10185 COMPTON ROAD 120 10/01/2000 07/15/1900
HUNTLEY IL 60142 9.75 652268055
6731772 812 002 $35,000.00
CRAIG ATKINSON $35,000.00 08/29/2000 09/01/2015
1415 BIRCH AVENUE 180 10/01/2000 01/02/1901
GLENDALE CA 91201 9.625 652270234
6731780 814 006 $68,500.00
NAILADY R SHETTY $68,500.00 08/30/2000 09/01/2025
3678 CYPRESS POINT DRIVE 300 10/01/2000 11/26/1901
MARTINEZ GA 30907 11.5 685016268
6731806 814 006 $20,000.00
WILLIAM B BEAUDETTE $19,954.98 08/30/2000 09/01/2015
13410 AKERSON COURT 180 10/01/2000 08/11/1900
LINDSTROM MN 55045 10.75 685016952
6731822 814 006 $50,000.00
DAVID BENE $50,000.00 08/28/2000 09/01/2015
1009 W PLAISTER AVE 180 10/01/2000 07/13/1901
LAKE BLUFF IL 60044 10.75 685017555
6731830 814 006 $60,000.00
UNG TAE YI $59,871.09 08/24/2000 09/01/2015
1705 DOREEN WAY 180 10/01/2000 11/21/1901
SANTA ANA CA 92704 11.25 685018009
6731848 814 006 $15,000.00
ROBERT J. VANZYL JR. $15,000.00 08/30/2000 09/01/2025
509 APPLETREE LANE 300 10/01/2000 06/04/1900
OXFORD PA 19363 11.875 685018277
6731855 814 006 $15,000.00
PETER W KREN $14,929.04 08/17/2000 09/01/2010
175 BLOSSOM BEND M 120 10/01/2000 07/20/1900
MATTITUCK NY 11952 10.55 685018330
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6731871 814 006 $25,000.00
JAMES P DELEHANTY $25,000.00 08/23/2000 09/01/2015
2126 COOPER ROAD 180 10/01/2000 10/24/1900
GRAHAM NC 27253 11.875 685019437
6731897 814 006 $35,000.00
RHONDA L. SHIVELY $34,880.88 08/30/2000 09/01/2015
813 PINEDALE COURT 180 10/01/2000 01/02/1901
HAYWARD CA 94544 9.63 685019879
6731913 814 006 $45,000.00
GRANT L. THOMPSON $45,000.00 08/29/2000 09/01/2025
21601 N. 154TH LANE 300 10/01/2000 01/31/1901
SUN CITY WEST AZ 85375 9.625 685020801
6731939 814 006 $17,000.00
MARTHA ZALESKI $16,910.21 08/29/2000 09/01/2010
2016 NW 13TH STREET 120 10/01/2000 08/14/1900
OKLAHOMA CITY OK 73106 10.25 685020842
6731954 814 006 $20,000.00
KARL J RICHARDSON $19,745.12 08/30/2000 09/01/2005
12686 SPRINGBROOK DRIVE B 60 10/01/2000 03/04/1901
SAN DIEGO CA 92128 10.5 685021083
6731988 814 006 $20,200.00
KIM A BRIDGEWATER $20,200.00 08/30/2000 09/01/2015
53125 AVENIDA HERRERA 180 10/01/2000 07/30/1900
LA QUINTA CA 92253 9.625 685021354
6735666 812 002 $40,000.00
THOMAS P KELLY $40,000.00 08/30/2000 09/01/2020
23 N CHURCH LN 240 10/01/2000 02/15/1901
QUEENSBURY NY 12804 10.99 652208243
6735708 812 002 $70,000.00
LINDA K DIETRICH $70,000.00 08/17/2000 09/01/2015
RT2 BOX 58 180 10/01/2000 03/27/1902
MENDON IL 62351 11.5 652214466
6735724 812 002 $10,900.00
JOEL E THOMPSON $10,875.46 08/25/2000 09/01/2015
218 WEST RIVERSIDE DRIVE 180 10/01/2000 05/01/1900
LLANO TX 78643 10.75 652216701
6735732 812 002 $15,000.00
JEANINE S. CAPUTO $15,000.00 08/25/2000 10/01/2015
2855 KNOLLWOOD DRIVE 180 11/01/2000 06/18/1900
CAMERON PARK CA 95682 10.99 652217265
6735740 812 002 $38,000.00
RUBEN H RODRIGUEZ $37,914.45 08/29/2000 09/01/2015
4327 CENTER OAK WOODS 180 10/01/2000 02/28/1901
SAN ANTONIO TX 78249 10.75 652220495
6735773 812 002 $17,100.00
PATRICIA S HELMS $17,100.00 08/29/2000 09/01/2025
1105 BLEMHEIM AVE 300 10/01/2000 07/02/1900
ABSECON NJ 08201 12.375 652232459
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6735799 812 002 $58,000.00
ROGER D JOHNSON $57,860.05 08/02/2000 09/01/2015
30702 CALLE PINA COLADA 180 10/01/2000 09/14/1901
TEMECULA CA 92591 10 652235483
6735807 812 002 $125,000.00
DIANE MAHLSTADT $124,824.41 08/17/2000 09/01/2020
25 DELMONICO PLACE 240 10/01/2000 03/10/1903
VALLEY STREAM NY 11581 9.5 652236565
6735823 812 002 $19,450.00
EDDIE DUKHMAN $19,409.65 08/22/2000 09/01/2015
1038 CRICKET LANE 180 10/01/2000 08/15/1900
WOODBRIDGE NJ 07095 11.625 652237706
6735831 812 002 $57,000.00
LEONG S. LING $56,937.34 08/11/2000 09/01/2020
914 MADISON STREET 240 10/01/2000 08/24/1901
EUGENE OR 97402 11.375 652241477
6735856 812 002 $40,000.00
ROBERT S. BLAIR $39,944.70 09/05/2000 09/01/2020
2820 ANTWERP CIRCLE 240 10/01/2000 01/10/1901
MODESTO CA 95356 9.625 652243550
6735872 812 002 $30,000.00
ROY T. GREENE $29,987.52 08/19/2000 09/01/2025
426 FAIRHAVEN DRIVE 300 10/01/2000 12/11/1900
YORKVILLE IL 60560 13.375 652244666
6735880 812 002 $35,000.00
TINA M. CONNER $34,926.55 08/10/2000 09/01/2015
6 CAPTAIN DR E 443 180 10/01/2000 02/11/1901
EMERYVILLE CA 94608 11.5 652245907
6735948 812 002 $25,000.00
KIMBERLIE J. MOORE $25,000.00 08/26/2000 09/01/2020
21821 OLYMPIA 240 10/01/2000 10/16/1900
PERRIS AREA CA 92570 12.875 652249387
6735989 812 002 $18,000.00
STEVEN E PARMLEY $17,969.18 08/19/2000 09/01/2015
540 S CHICAGO AVE 180 10/01/2000 08/22/1900
BISMARCK IL 61814 13.625 652250089
6735997 812 002 $78,500.00
MICHAEL H DAVIS $78,303.99 08/29/2000 09/01/2015
11774 DUBLIN GREEN DRIVE 180 10/01/2000 04/04/1902
DUBLIN CA 94568 9.625 652250402
6736003 812 002 $42,000.00
PATRICK JOHN GIAMBALVO SR $42,000.00 08/20/2000 10/01/2025
2509 SOUTH EAST 24TH AVENUE 300 11/01/2000 01/04/1901
CAPE CORAL FL 33904 9.625 652251787
6736011 812 002 $19,000.00
MICHAEL J. MALONEY $18,964.17 08/25/2000 09/01/2015
644 CYPRESS ROAD 180 10/01/2000 08/22/1900
WARMINSTER PA 18974 12.625 652252150
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6736029 812 002 $38,000.00
AMY J. PUENTE $38,000.00 08/30/2000 09/01/2025
4288 GILBERT STATION ROAD 300 10/01/2000 11/30/1900
BARBOURSVILLE VA 22923 9.625 652252416
6736045 812 002 $50,000.00
JOHN S BRAVATA $50,000.00 08/25/2000 09/01/2015
525 EAST SEASIDE WAY #1606 180 10/01/2000 08/02/1901
LONG BEACH CA 90802 11.375 652252770
6736151 812 002 $10,000.00
JOHN C. MITCHELL $10,000.00 08/21/2000 09/01/2025
2775 EAST GREEN STREET 300 10/01/2000 04/17/1900
LINCOLN CITY IN 47552 12.375 652256916
6736193 812 002 $70,000.00
EMMA LEE HALL $69,904.78 08/23/2000 09/01/2020
100 WELDON HALL ROAD 240 10/01/2000 10/24/1901
SYLVA NC 28779 9.75 652257623
6736201 812 002 $80,000.00
ERIC DAVID CECIL $79,058.33 08/21/2000 09/01/2015
506 VIA LOS MIRADORES 180 10/01/2000 07/16/1902
REDONDO BEACH CA 90277 11.375 652257718
6736219 812 002 $31,000.00
BALAJI KODALI $31,000.00 08/21/2000 09/01/2025
104 PRESTWICK WAY 300 10/01/2000 11/07/1900
EDISON NJ 08820 11.375 652258044
6736227 812 002 $50,000.00
PAUL W DILAURA $50,000.00 08/21/2000 09/01/2025
313 TWIFORD STREET SW 300 10/01/2000 07/26/1901
CHATFIELD MN 55923 13.25 652258275
6736250 812 002 $30,000.00
STEVEN V DAVIS $29,296.87 08/25/2000 09/01/2010
1851 MOON SHADOW TRAIL 120 10/01/2000 03/03/1901
BLAIRSVILLE GA 30512 11.875 652258917
6736268 812 002 $30,000.00
TIMOTHY M SINDT $30,000.00 08/23/2000 09/01/2015
1174 BASS BLVD 180 10/01/2000 11/18/1900
DUNEDIN FL 34698 10.05 652259100
6736276 812 002 $35,000.00
CAROL A. DEMING $34,953.91 08/22/2000 09/01/2020
595 GIFFORD HILL ROAD 240 10/01/2000 12/02/1900
ONEONTA NY 13820 10 652259103
6736284 812 002 $7,500.00
SAMMY L TRUJILLO II $7,500.00 08/22/2000 09/01/2020
4129 LOCH DANE COURT 240 10/01/2000 04/02/1900
ANTELOPE CA 95843 14.125 652259759
6736292 812 002 $35,000.00
LANCE J DOW $35,000.00 08/26/2000 09/01/2015
339 WHISPERING OAKS COURT 180 10/01/2000 02/09/1901
PITTSBURG CA 94565 11.375 652259833
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6736334 812 002 $75,000.00
MEHMET C. PEKEROL $74,819.04 08/23/2000 09/01/2015
1714 SUNSET AVENUE 180 10/01/2000 03/15/1902
SANTA MONICA CA 90405 10 652261944
6736342 812 002 $50,000.00
STEPHEN MERRIFIELD $49,836.46 08/28/2000 09/01/2015
6946 SETNESS NE 180 10/01/2000 09/19/1901
SILVERTON OR 97381 12.875 652262225
6736391 812 002 $36,000.00
MORTON ZOPHAR HUNT $35,848.61 08/23/2000 09/01/2025
36754 ASHER ROAD 300 10/01/2000 02/05/1901
MECHANICSVILLE MD 20659 12.875 652263182
6736433 812 002 $15,000.00
GRETCHEN R AYSSE $14,962.54 08/23/2000 09/01/2015
5021 OUT ISLAND DRIVE 180 10/01/2000 06/05/1900
WILMINGTON NC 28409 9.625 652263503
6736441 812 002 $15,000.00
KELLY S. BROWN $14,933.34 08/24/2000 09/01/2010
503 WYMAN 120 10/01/2000 07/29/1900
NEW LONDON WI 54961 11.625 652263629
6736458 812 002 $27,400.00
ROBERT J. BELLES $27,400.00 08/28/2000 09/01/2025
989 RANSOM ROAD 300 10/01/2000 11/17/1900
GRAND ISLAND NY 14072 13.625 652263973
6736474 812 002 $23,000.00
CHIWEN LIN $22,641.98 08/26/2000 09/01/2015
5527 MONTVILLE DRIVE 180 10/01/2000 10/11/1900
MEDINA OH 44256 12.625 652264255
6736490 812 002 $14,000.00
RICHARD L DENNIS $14,000.00 08/23/2000 09/01/2015
211 WEST EMMA 180 10/01/2000 06/23/1900
SLATER MO 65349 12.875 652264796
6736508 812 002 $50,000.00
MICHAEL JAMES FRANK $50,000.00 08/24/2000 09/01/2025
30 LELAR 300 10/01/2000 05/13/1901
TIFFIN OH 44883 11.25 652265107
6736516 812 002 $40,000.00
MICHAEL C EDENHOLM $40,000.00 08/26/2000 09/01/2020
6515 67TH PLACE NE 240 10/01/2000 04/12/1901
MARYSVILLE WA 98270 13 652265295
6736532 812 002 $30,000.00
LOUIS P. HAGOPIAN $29,841.25 08/31/2000 09/01/2010
336 REDWOOD GROVE CT 120 10/01/2000 01/24/1901
MILLERSVILLE MD 21108 9.65 652265519
6736615 812 002 $15,000.00
BRIAN JOSEPH VALCOURT $15,000.00 08/27/2000 09/01/2005
5 MARGARET CIRCLE 60 10/01/2000 11/29/1900
NASHUA NH 03062 12.125 652267216
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6736631 812 002 $75,000.00
MICHAEL A BIAFORE $74,956.39 08/25/2000 09/01/2025
7 ARLYN RIDGE ROAD 300 10/01/2000 01/31/1902
NEWTOWN CT 06470 11.5 652267250
6736649 812 002 $26,900.00
PAIGE WATSON $26,900.00 08/29/2000 09/01/2025
882 SKYLINE DRIVE 300 10/01/2000 09/26/1900
CORAM NY 11727 11.375 652267298
6736656 812 002 $25,000.00
PAUL ATKINSON $25,000.00 08/30/2000 09/01/2015
1766 WEST H-5 180 10/01/2000 09/24/1900
LANCASTER CA 93534 10 652267853
6736680 812 002 $10,000.00
MARY LOU HUSTON $10,000.00 09/01/2000 10/01/2015
1219 ASPEN DRIVE 180 11/01/2000 04/17/1900
PLAINSBORO NJ 08536 10.125 652268348
6736730 812 002 $27,500.00
JAMES DAVID PIERCE $27,446.88 08/28/2000 09/01/2015
237 CARR VISTA ROAD 180 10/01/2000 12/01/1900
TUPELO MS 38801 12.375 652269322
6736748 812 002 $52,000.00
SCOTT D TIMMONS $52,000.00 08/30/2000 09/01/2015
2009 NORTH BONITA STREET 180 10/01/2000 08/29/1901
SHAWNEE OK 74801 11.5 652269506
6736755 812 002 $18,500.00
JIM L BLANKENSHIP $18,500.00 09/02/2000 10/01/2025
1902 GARLAND DOUGLAS DR 300 11/01/2000 07/26/1900
NEOSHO MO 64850 13 652269551
6736763 812 002 $44,500.00
ADAM MOLINAR $44,461.99 08/29/2000 09/01/2020
145 FRANKLIN ROAD 240 10/01/2000 06/16/1901
VALLEJO CA 94591 13.375 652269773
6736771 812 002 $76,000.00
JAMES REIDY $75,938.95 08/30/2000 09/01/2025
145 MERIDEN RD 300 10/01/2000 10/31/1901
BOONTON NJ 07005 9.625 652270462
6736789 812 002 $50,000.00
BETTY J QUARLES $49,875.14 08/30/2000 09/01/2015
4847 SHETLAND AVE 180 10/01/2000 06/08/1901
OAKLAND CA 94605 9.625 652271247
6736797 812 002 $12,400.00
PERRY L. BROWN $12,378.24 08/31/2000 09/01/2015
13822 REGENTVIEW AVENUE 180 10/01/2000 06/07/1900
BELLFLOWER CA 90706 13.375 652271879
6736839 814 006 $112,000.00
DAN M CLARK $111,917.00 08/30/2000 09/01/2025
8012 DRIFTWOOD DR 300 10/01/2000 10/23/1902
HUNTINGTON BEACH CA 92646 10.125 685014465
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6736847 814 006 $40,000.00
JAMES A. SWONKE JR $40,000.00 08/31/2000 09/01/2020
FM HWY 2446 240 10/01/2000 01/23/1901
FRANKLIN TX 77856 10.125 685014736
6736854 814 006 $18,000.00
WENDY OSBORN $18,000.00 09/01/2000 10/01/2015
16749 HICKORY MEADOWS COURT 180 11/01/2000 07/25/1900
WILDWOOD MO 63011 11.25 685016155
6736870 814 006 $16,000.00
CHRISTOPHER D. CICCARELLI $16,000.00 08/28/2000 09/01/2010
268 CONSTANT AVE 120 10/01/2000 07/30/1900
SEVERN MD 21144 10.125 685018388
6736888 814 006 $65,000.00
GARY EDWARD STREET $64,910.14 08/27/2000 09/01/2020
1233 E SEDONA 240 10/01/2000 09/02/1901
ORANGE CA 92866 9.625 685018632
6736896 814 006 $20,000.00
DEANNA L COOPER $20,000.00 08/27/2000 09/01/2015
#155 CR 2400 180 10/01/2000 09/09/1900
AZTEC NM 87410 13 685018654
6736904 814 006 $53,000.00
SHARIE HOLM $53,000.00 08/28/2000 09/01/2025
4979 ROSE AVENUE 300 10/01/2000 05/14/1901
RIVERSIDE CA 92505 10.5 685018818
6736912 814 006 $23,700.00
DAVID L ECCLESTON $23,700.00 08/28/2000 09/01/2015
4 REDINGTON TERRACE 180 10/01/2000 10/23/1900
SWAMPSCOTT MA 01907 12.875 685018847
6736938 814 006 $20,500.00
NOELLE C JACOBY $20,500.00 08/30/2000 09/01/2015
2542 NORTH 73RD CT 180 10/01/2000 09/02/1900
ELMWOOD PARK IL 60635 12 685019115
6736946 814 006 $55,500.00
MICHAEL PARRA $55,500.00 08/22/2000 09/01/2025
4316 AGNES AVENUE 300 10/01/2000 05/08/1901
LYNWOOD CA 90262 9.75 685019131
6736979 814 006 $30,000.00
MICHAEL J BARBETTA $29,943.41 08/28/2000 09/01/2015
48 VALHALLA DRIVE 180 10/01/2000 01/06/1901
MILFORD NH 03055 12.625 685019888
6736995 814 006 $20,000.00
JAMES R COOPER $20,000.00 08/31/2000 09/01/2020
229 OLD BRISTOL RD 240 10/01/2000 07/06/1900
NEW HAMPTON NH 03256 9.625 685020132
6737019 814 006 $15,000.00
PEGGY HAAR $15,000.00 08/29/2000 09/01/2015
6325 JUDSON STREET 180 10/01/2000 06/05/1900
LINCOLN NE 68507 9.625 685020394
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6737050 814 006 $25,000.00
CHARLES A CIRILLO $25,000.00 08/26/2000 09/01/2010
6852 LYMAN ROAD 120 10/01/2000 11/20/1900
BYRON NY 14422 9.625 685021039
6740906 812 002 $50,000.00
GARY L SUMNER $50,000.00 08/23/2000 09/01/2015
8912 E. PERSHING BLVD. 180 10/01/2000 10/14/1901
CHEYENNE WY 82009 13.625 652229141
6740914 812 002 $47,300.00
THAD E CLARK $47,300.00 08/01/2000 09/01/2015
464 W. BLANCHE DRIVE 180 10/01/2000 09/05/1901
CHESAPEAKE VA 23323 13.5 652231152
6740930 812 002 $16,500.00
JOHN W. TILLINGHAST $12,446.11 08/15/2000 09/01/2015
3 SCHILKE DRVIE 180 10/01/2000 08/02/1900
WESTERLY RI 02891 13.625 652237314
6740971 812 002 $19,800.00
GARY L SANDERS $19,800.00 08/24/2000 09/01/2025
6620 BAYBERRY DRIVE 300 10/01/2000 07/12/1900
FORT WORTH TX 76137 11 652239503
6741003 812 002 $30,000.00
NATALIO RIVAS $30,000.00 09/01/2000 10/01/2010
49 BRIAR HOLLOW LANE 201 120 11/01/2000 01/26/1901
HOUSTON TX 77027 9.75 652244957
6741052 812 002 $19,250.00
DONALD J HUTCHINSON JR $19,250.00 08/28/2000 09/01/2025
2714 SHADYCREEK 300 10/01/2000 06/26/1900
PEARLAND TX 77581 10.25 652247273
6741060 812 002 $25,000.00
FRANK H PHELAN $24,973.33 08/31/2000 09/01/2025
19 MICHAEL DRIVE 300 10/01/2000 08/14/1900
COTTEKILL NY 12419 10 652248057
6741078 812 002 $55,000.00
ARLAND D. STEEN $54,770.75 08/25/2000 09/01/2015
2025 HARRIER COURT 180 10/01/2000 10/07/1901
THOUSAND OAKS CA 91320 11.625 652248430
6741102 812 002 $28,400.00
MARK A. KASPAR $28,351.37 08/21/2000 09/01/2015
3182 HAVENPARK AVENUE 180 10/01/2000 01/05/1901
EL MONTE CA 91733 13.625 652249299
6741128 812 002 $25,000.00
JAMES ROBERT SMITH $25,000.00 08/16/2000 09/01/2010
4238 COUNTRY BREEZE LANE 120 10/01/2000 11/25/1900
CRESTVIEW FL 32537 10 652249686
6741144 812 002 $19,200.00
MARIA HOLT $19,200.00 08/25/2000 10/01/2015
129 W 29TH ST 180 11/01/2000 08/11/1900
HOLLAND MI 49423 11.5 652251323
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6741151 812 002 $13,800.00
LAURA R BRAATEN $13,800.00 09/01/2000 10/01/2025
821 SOUTH EAST 13TH STREET 300 11/01/2000 06/10/1900
LEES SUMMIT MO 64081 13.625 652251960
6741185 812 002 $25,000.00
STEVEN A. REEVES $25,000.00 08/24/2000 09/01/2015
111 BRECKENRIDGE DRIVE 180 10/01/2000 09/28/1900
PIEDMONT AL 36272 10.25 652252639
6741193 812 002 $47,000.00
RONALD D JOHNSON $47,000.00 09/01/2000 10/01/2025
14908 BERKIN TURNPIKE 300 11/01/2000 07/05/1901
PURCELLVILLE VA 20132 13.625 652253290
6741219 812 002 $18,700.00
JOHN E. MALIK $18,667.97 08/24/2000 09/01/2015
776 4TH AVENUE 180 10/01/2000 08/31/1900
TROY NY 12182 13.625 652253878
6741284 812 002 $35,000.00
JACK D EAGLE $34,970.15 08/22/2000 09/01/2020
111 SEVEN OAKS LANE 240 10/01/2000 02/19/1901
SUMMERVILLE SC 29485 13.25 652257010
6741300 812 002 $18,000.00
LLOYD K. GIBBS $18,000.00 08/25/2000 09/01/2025
14221 BRANDY LANE 300 10/01/2000 06/29/1900
SPRINGDALE AR 72762 11.375 652257257
6741342 812 002 $34,650.00
MICHAEL SHANE ROGERS $34,650.00 08/24/2000 09/01/2015
40 WINDING WAY ROAD 180 10/01/2000 02/21/1901
PEMBROKE GA 31321 12.125 652258466
6741391 812 002 $44,000.00
STACY THOMAS $44,000.00 08/28/2000 09/01/2015
7587 CENTRAL AVE 180 10/01/2000 05/24/1901
HIGHLAND CA 92346 11.375 652259884
6741425 812 002 $27,000.00
JOHN P. VANADIA $27,000.00 08/24/2000 09/01/2025
324 CONCORD COURT 300 10/01/2000 11/12/1900
LITTLE EGG HARBOR TW NJ 08087 13.625 652260421
6741441 812 002 $30,000.00
DANIEL H. STEGEMAN $30,000.00 09/01/2000 10/01/2025
1105 SHANGRILA 300 11/01/2000 09/28/1900
CINCINNATI OH 45230 10 652260739
6741458 812 002 $80,000.00
ARNEY V ANDERSON III $79,944.65 08/21/2000 09/01/2025
555 LOGGERHEAD LANE 300 10/01/2000 01/24/1902
MANY LA 71449 10.5 652260978
6741474 812 002 $35,200.00
BRYAN K EUBANKS $35,200.00 08/22/2000 09/01/2015
1204 WEST F STREET 180 10/01/2000 01/12/1901
ONTARIO CA 91762 10 652261283
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6741482 812 002 $30,000.00
RICHARD STUART ROBINSON $30,000.00 08/27/2000 09/01/2010
13 FIRST STREET 120 10/01/2000 01/24/1901
OHLMAN SUBDIVISION 82839 9.625 652261431
6741524 812 002 $34,000.00
THOMAS W HELLMAN $34,000.00 08/31/2000 09/01/2025
6111 WESLEY BROOK DRIVE 300 10/01/2000 11/22/1900
ZEPHYRHILLS FL 33544 10.75 652262609
6741581 812 002 $7,500.00
STEPHANIE R PEARCE $7,500.00 08/28/2000 09/01/2025
829 BROWN PRATER ROAD 300 10/01/2000 03/19/1900
MC MINNVILLE TN 37110 12 652263824
6741607 812 002 $25,000.00
MIRQUIADES R MENDEZ $25,000.00 08/26/2000 09/01/2015
904 JACKSON AVE 180 10/01/2000 11/21/1900
LEHIGH ACRES FL 33972 13.625 652264037
6741615 812 002 $13,400.00
ARTHUR L. CHERRY $13,400.00 08/28/2000 09/01/2015
8682 NEWBERRY ROAD 180 10/01/2000 06/09/1900
WINNSBORO SC 29180 12.125 652264049
6741631 814 006 $23,000.00
PHIL SALINA $23,000.00 08/26/2000 09/01/2020
197 SO. 4TH STREET 240 10/01/2000 08/12/1900
LINDENHURST NY 11757 10.25 652264277
6741656 812 002 $10,500.00
PETE L. WENTZ $10,480.67 08/30/2000 09/01/2015
2008 PARK PLACE 180 10/01/2000 05/10/1900
WICHITA KS 67203 12.875 652264678
6741680 812 002 $100,000.00
HASAN JAFAR $100,000.00 08/25/2000 09/01/2025
653 VILLA ADOBE 300 10/01/2000 06/26/1902
CAMARILLO CA 93012 10 652265323
6741763 812 002 $40,000.00
RITA RIVERA $39,982.19 08/31/2000 09/01/2025
14340 HUNTING FIELD COURT 300 10/01/2000 03/26/1901
ORLANDO FL 32824 13 652265930
6741789 812 002 $30,500.00
SPENCER RAY LEWIS $30,428.23 08/26/2000 09/01/2025
335 WEST O STREET 300 10/01/2000 10/19/1900
FOREST CITY IA 50436 10.75 652266450
6741797 812 002 $15,000.00
ARTHUR BECKER $15,000.00 08/31/2000 09/01/2015
2302 ASPEN DRIVE 180 10/01/2000 06/02/1900
PLAINSBORO NJ 08536 9.25 652266752
6741805 812 002 $69,000.00
GARY T PHILLIPS $68,949.37 08/26/2000 09/01/2025
50 EAST PARK DRIVE 300 10/01/2000 09/30/1901
HORSE SHOE NC 28742 10.25 652266759
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6741813 814 006 $30,000.00
GERALD A MARTELLI $30,000.00 08/24/2000 09/01/2025
3130 MARATHON CIRCLE 300 10/01/2000 12/03/1900
ANCHORAGE AK 99515 13 652266840
6741847 812 002 $15,100.00
JOE GLENN HARPER $15,064.39 08/29/2000 09/01/2015
20765 94TH LANE 180 10/01/2000 06/12/1900
PEORIA AZ 85382 10.25 652267143
6741854 812 002 $25,000.00
JAMES A WILEY $25,000.00 08/29/2000 10/01/2015
1085 PEACOCK ROAD 180 11/01/2000 09/24/1900
DEFUNIAK SPRINGS FL 32433 10 652267244
6741870 812 002 $20,000.00
ALBERT WESLEY REED SR $20,000.00 08/29/2000 09/01/2015
2050 ROBINSON DRIVE 180 10/01/2000 08/05/1900
MOBILE AL 36605 10.25 652267363
6741920 812 002 $100,000.00
ABHIK K DASGUPTA $100,000.00 09/01/2000 10/01/2010
22 GRANITE ROAD 120 11/01/2000 10/29/1903
EAST WINDSOR NJ 08520 11.375 652267604
6741953 812 002 $20,000.00
BRAD MORRIS $20,000.00 08/27/2000 09/01/2015
18257 PALORA STREET 180 10/01/2000 07/29/1900
LOS ANGELES CA 91356 9.75 652267860
6741995 812 002 $10,000.00
JESUS SANCHEZ $10,000.00 08/25/2000 09/01/2015
2940 BROADWAY # 36 180 10/01/2000 04/17/1900
SAN DIEGO CA 92102 10.125 652268211
6742019 812 002 $50,000.00
JAMES T LIGON $49,962.31 08/30/2000 09/01/2025
3677 CLIFFSITE DRIVE 300 10/01/2000 03/29/1901
RANCHO PALOS VERDES CA 90275 10 652268248
6742068 812 002 $15,000.00
DONALD MAILLOUX DAVIS $14,970.31 08/29/2000 09/01/2015
39729 TESORO LANE 180 10/01/2000 07/14/1900
PALMDALE CA 93551 13.625 652268842
6742084 812 002 $21,000.00
JUDITH M GATHMAN $20,956.56 08/30/2000 09/01/2015
3804 SOUTH SYCAMORE AVENUE 180 10/01/2000 09/13/1900
BROKEN ARROW OK 74011 12.375 652269130
6742100 812 002 $20,000.00
ZOE ANN SPINNER $19,906.49 08/30/2000 09/01/2010
8633 WEST HATCHER ROAD 120 10/01/2000 09/28/1900
PEORIA AZ 85345 10.75 652269377
6742118 812 002 $43,500.00
JACQUELINE J PHILLIPS $43,413.95 08/31/2000 09/01/2015
107 VIEWMONT LANE 180 10/01/2000 06/08/1901
VACAVILLE CA 95688 12.125 652269409
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6742126 812 002 $60,000.00
RONALD W FRANKLIN $60,000.00 09/01/2000 10/01/2020
13751 MCKENZIE AVENUE 240 11/01/2000 09/05/1901
POWAY CA 92064 10.875 652269426
6742142 812 002 $38,500.00
KIMBERLY M. LEE $38,500.00 08/31/2000 09/01/2025
10500 COLOMA ROAD 300 10/01/2000 03/16/1901
RANCHO CORDOVA CA 95670 13.25 652269643
6742175 812 002 $73,000.00
GLENN J SMITH $73,000.00 09/01/2000 10/01/2015
2854 ELMBURG ROAD 180 11/01/2000 07/11/1902
SHELBYVILLE KY 40065 13 652269827
6742183 812 002 $50,000.00
ALENA D HANSEN $49,750.62 08/30/2000 09/01/2010
1600 SHASTA AVENUE 120 10/01/2000 10/11/1901
SAN JOSE CA 95128 9.625 652269843
6742282 812 002 $73,000.00
JOHN BATTA $73,000.00 09/01/2000 10/01/2025
67 HARRISON AVE 300 11/01/2000 02/27/1902
ROSELAND NJ 07068 12.375 652271593
6742308 812 002 $30,000.00
GRADY A RICKMAN $30,000.00 09/01/2000 10/01/2015
719 NORTH PEACH TREE STREET 180 11/01/2000 11/19/1900
PONCA CITY OK 74601 10.125 652271691
6742316 812 002 $25,000.00
LAWRENCE WILLIAM DARLING $25,000.00 09/01/2000 10/01/2015
104 7TH ST. E 180 11/01/2000 09/24/1900
TIPTON IA 52772 10 652271692
6742324 812 002 $20,000.00
ELIZABETH A. TRENKLE $20,000.00 09/01/2000 10/01/2005
13740 PUTNAM STREET 60 11/01/2000 03/13/1901
WHITTIER CA 90605 11.375 652271747
6742332 812 002 $20,000.00
JOHN WILLIAM STEPHENS $20,000.00 09/01/2000 10/01/2010
2201 CORAL DRIVE 120 11/01/2000 09/21/1900
LYNN HAVEN FL 32444 10.125 652272025
6742381 812 002 $39,000.00
TONY HOANG $39,000.00 08/30/2000 09/01/2020
5273 STONE COURT 240 10/01/2000 01/23/1901
SAN DIEGO CA 92115 10.5 652272614
6742407 812 002 $15,000.00
KELLY SAN JOSE $15,000.00 09/01/2000 10/01/2025
5002 ADENMOORE 300 11/01/2000 05/30/1900
LAKEWOOD CA 90713 11.375 652273405
6742415 812 002 $25,000.00
JOSEPH MICHAEL GIVIGLIANO $25,000.00 08/29/2000 09/01/2010
2280 WILLOW AVENUE 120 10/01/2000 11/20/1900
UPLAND CA 91784 9.625 652273479
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6742423 812 002 $22,000.00
ROSA L. HOISS $22,000.00 09/01/2000 10/01/2025
516 N. ORANGE AVE 300 11/01/2000 07/14/1900
RIVERSIDE CA 92501 9.75 652273780
6742431 814 006 $32,000.00
MANUEL REYES $32,000.00 09/01/2000 10/01/2015
11152 TENAHA AVE 180 11/01/2000 12/28/1900
EL PASO TX 79936 10.99 685009834
6742449 814 006 $33,500.00
REGINALD HAMMOND $33,500.00 08/24/2000 09/01/2015
3303 ECKLESON STREET 180 10/01/2000 01/25/1901
LAKEWOOD CA 90712 11.5 685010412
6742456 814 006 $30,000.00
LAWRENCE J MOGLIA $30,000.00 08/24/2000 09/01/2025
640 DEVONSHIRE LOOP 300 10/01/2000 10/14/1900
BRENTWOOD CA 94513 10.75 685011332
6742464 814 006 $40,000.00
ALTON WAYNE PRICE $40,000.00 09/01/2000 10/01/2015
104 OVILLA OAKS DRIVE 180 11/01/2000 03/23/1901
OVILLA TX 75154 10.75 685013037
6742472 814 006 $40,000.00
JIMMY L ALLEN $39,909.95 08/23/2000 09/01/2015
807 BEACHSIDE DRIVE 180 10/01/2000 03/23/1901
CHANDLER TX 75758 10.75 685014428
6742480 814 006 $15,000.00
RUBY R BANKS $15,000.00 09/01/2000 10/01/2015
10634 DUPREY 180 11/01/2000 06/18/1900
DETROIT MI 48224 10.99 685015131
6742514 814 006 $10,000.00
RAUL VELAZQUEZ JR $10,000.00 08/28/2000 09/01/2005
3130 SOUTH ROD DRIVE 60 10/01/2000 07/29/1900
SANTA MARIA CA 93455 9.75 685018831
6742530 814 006 $25,000.00
JOSEPH W BICKNESE $24,968.23 08/25/2000 09/01/2025
404 NW KENSINGTON AVENUE 300 10/01/2000 10/05/1900
ORTING WA 98360 12.875 685019102
6742589 814 006 $21,100.00
MATTHEW R KAUFFOLD $21,100.00 09/01/2000 10/01/2015
6895 SERENA DRIVE 180 11/01/2000 09/28/1900
UNIONVILLE MI 48767 13.375 685020187
6742605 814 006 $60,000.00
DAVID CORMIER $60,000.00 08/31/2000 09/01/2025
1316 OSTRICH HILL RD. 300 10/01/2000 07/19/1901
OXNARD CA 93033 10.5 685020318
6742613 814 006 $40,000.00
BRIAN MACCHIETTO $40,000.00 08/28/2000 09/01/2020
837 VINTAGE AVENUE 240 10/01/2000 01/20/1901
FAIRFIELD CA 94585 10 685020325
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6742621 814 006 $16,000.00
MATTHEW D CONNOLLY $16,000.00 09/01/2000 10/01/2015
9701 RUSSELL 180 11/01/2000 06/15/1900
OVERLAND PARK KS 66212 9.55 685020396
6742639 814 006 $30,000.00
CLINTON W FRASER $30,000.00 08/28/2000 09/01/2010
7222 WEST LANE 120 10/01/2000 01/24/1901
GRANITE BAY CA 95746 9.625 685020441
6742647 814 006 $22,500.00
LUIS F. SEGURA $22,500.00 09/01/2000 10/01/2010
7840 BEECH STREET 120 11/01/2000 10/23/1900
BIRCH RUN MI 48415 10 685020507
6742662 814 006 $22,000.00
CARMEN M. HARDMON $22,000.00 09/01/2000 10/01/2010
18 SIXTH ST. 120 11/01/2000 11/12/1900
ATTLEBORO MA 02703 12.125 685020702
6742670 814 006 $15,200.00
MICHAEL R MAYHEW $15,126.32 08/26/2000 09/01/2010
307 HONEYSUCKLE DRIVE 120 10/01/2000 07/19/1900
ISLAND LAKE IL 60042 10.125 685020713
6742688 814 006 $30,200.00
KAREN L. WILTZ $30,175.74 08/28/2000 09/01/2025
2000 99TH AVENUE 300 10/01/2000 09/22/1900
OAKLAND CA 94603 9.625 685020741
6742720 814 006 $26,000.00
MEADE W JACOBI $26,000.00 08/30/2000 09/01/2015
954 AVOCADO ST 180 10/01/2000 09/29/1900
BREA CA 92821 9.625 685021054
6742738 814 006 $10,000.00
JAMES M. CARRA $9,975.03 08/31/2000 09/01/2015
1609 OAK PARK LANE 180 10/01/2000 04/14/1900
HELENA AL 35080 9.625 685021112
6742753 814 006 $24,300.00
RICHARD A WALKER $24,300.00 09/01/2000 10/01/2015
2 FAIRLAWN COURT 180 11/01/2000 10/15/1900
ERLANGER KY 41018 11.875 685021266
6742761 814 006 $15,000.00
JOSEPH X. BORNEO $15,000.00 09/01/2000 10/01/2015
428 SIMPSON AVENUE 180 11/01/2000 06/11/1900
OCEAN CITY NJ 08226 10.25 685021313
6742779 814 006 $100,000.00
MICHAEL PARK $100,000.00 09/01/2000 10/01/2025
3165 SOUTHWEST 26TH STREET 300 11/01/2000 06/26/1902
MIAMI FL 33133 10 685021345
6745988 812 002 $33,500.00
ALICE G. FAIRCHILD $33,477.61 08/02/2000 09/01/2025
1500 PATTERSON STREET 300 10/01/2000 11/14/1900
FLATWOODS KY 41139 10.625 652230630
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6746036 812 002 $18,600.00
TIMOTHY J KELLY $18,600.00 08/10/2000 09/01/2015
4709 19TH AVENUE 180 10/01/2000 08/26/1900
MOLINE IL 61265 13.375 652236117
6746044 812 002 $75,700.00
STEVEN LUSTIG $75,700.00 08/27/2000 09/01/2025
86 DAVIS AVENUE 300 10/01/2000 01/31/1902
WHITE PLAINS NY 10605 11.375 652237384
6746051 812 002 $100,000.00
PAUL THOMAS GOODRICH $99,826.68 08/23/2000 09/01/2015
202 OLD HIGHWAY 31W 180 10/01/2000 07/21/1903
COTTONTOWN TN 37048 13.5 652243063
6746069 812 002 $15,000.00
DOUGLAS A. RAMSEY $15,000.00 09/02/2000 10/01/2015
366 SANDPIPER STREET 180 11/01/2000 07/06/1900
RICHMOND HILL GA 31324 12.875 652243520
6746085 812 002 $27,800.00
THOMAS GAYER $27,800.00 08/19/2000 09/01/2025
7585 CORDOBA STREET 300 10/01/2000 09/20/1900
NAPLES FL 34109 10.625 652245533
6746093 812 002 $31,000.00
FORREST J BALL $31,000.00 08/24/2000 09/01/2025
24 ACRE 300 10/01/2000 10/07/1900
BENNINGTON NH 03442 10 652245653
6746119 812 002 $22,300.00
MARC A. STENERSEN $22,191.58 08/31/2000 09/01/2015
109 NUNNINK LANE 180 10/01/2000 10/08/1900
SOUTH PLAINFIELD NJ 07080 13 652247396
6746127 812 002 $10,000.00
MATTHEW R. HAUER $10,000.00 09/02/2000 10/01/2015
858 VENOY AVENUE 180 11/01/2000 05/08/1900
MADISON HEIGHTS MI 48071 13.5 652247680
6746135 812 002 $27,500.00
EVELYN B RANDOLPH $27,500.00 09/01/2000 10/01/2025
6050 AMBONNAY LANE 300 11/01/2000 09/15/1900
BOISE ID 83709 10.5 652248392
6746150 812 002 $90,000.00
LYNN C WITMER $90,000.00 08/23/2000 09/01/2015
1432 TOWNE HARBOR LANE 180 10/01/2000 11/09/1902
WOODSTOCK GA 30189 11.375 652249136
6746168 812 002 $36,000.00
MARIE CHOPLIN LEPINAY $35,937.60 08/15/2000 09/01/2015
3941 LEESWAY CIRCLE 180 10/01/2000 04/11/1901
PENSACOLA FL 32504 13.5 652249394
6746176 812 002 $40,000.00
JAMES CORRICK $40,000.00 08/16/2000 09/01/2015
CEDER 180 10/01/2000 03/29/1901
WILLIAMS AZ 86046 11 652249762
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6746184 812 002 $50,000.00
GIBSON C PARKS $50,000.00 08/17/2000 09/01/2015
890 SOUTH BUCKBOARD LANE 180 10/01/2000 07/05/1901
ST JOHNS AZ 85936 10.5 652249897
6746234 812 002 $35,000.00
STEPHEN D MITCHELL $35,000.00 08/17/2000 09/01/2015
405 SILKEY ROAD 180 10/01/2000 03/03/1901
ABERDEEN WA 98520 12.375 652251909
6746259 812 002 $16,500.00
DARREL S YORK $16,500.00 08/21/2000 09/01/2010
3769 STATE ROUTE 123 120 10/01/2000 09/06/1900
FRANKLIN OH 45005 13.375 652252810
6746267 812 002 $10,000.00
FRANK E WESOLOWSKI $10,000.00 08/22/2000 09/01/2015
417 QUARTZ STREET BOX 162 180 10/01/2000 04/18/1900
MATTOON WI 54450 10.25 652253441
6746283 812 002 $25,000.00
BRUCE L POWELL $24,969.15 08/17/2000 09/01/2020
224 NORTH BROOKS STREET 240 10/01/2000 09/05/1900
MANNING SC 29102 10.5 652253551
6746291 812 002 $22,300.00
JEFFREY A. TAYLOR $22,300.00 08/20/2000 09/01/2015
ROUTE 2 BOX 355 180 10/01/2000 09/09/1900
DARDANELLE AR 72834 11 652253637
6746317 812 002 $42,000.00
JANET E WISWALD $42,000.00 08/31/2000 09/01/2025
938 CARRIAGE COURT 300 10/01/2000 01/30/1901
LAKE VILLA IL 60046 10.5 652254193
6746325 812 002 $100,000.00
JOHN J. LEE $99,769.60 08/28/2000 09/01/2015
49 BUCKINGHAM ROAD 180 10/01/2000 01/09/1903
TENAFLY NJ 07670 10.5 652254367
6746408 812 002 $20,000.00
DANIEL MCGHEE $20,000.00 09/03/2000 10/01/2015
17904 GLENBURN AVE 180 11/01/2000 08/31/1900
TORRANCE CA 90504 12.375 652256889
6746416 812 002 $25,000.00
LARRY W NEFF $25,000.00 09/02/2000 10/01/2015
2336 INDIAN RIDGE RD 180 11/01/2000 11/05/1900
STUARTS DRAFT VA 24477 12.625 652257225
6746457 812 002 $7,500.00
LARRY L MYERS $7,403.14 08/25/2000 09/01/2005
113 CHURCH STREET 60 10/01/2000 06/07/1900
BOONVILLE NY 13309 10 652257895
6746465 812 002 $31,600.00
KEVIN W. JONES $31,600.00 08/23/2000 09/01/2015
986 CELEBRANT DR 180 10/01/2000 01/15/1901
JACKSONVILLE FL 32225 12.125 652257901
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6746473 812 002 $24,000.00
DAVID B KALLIS $24,000.00 08/22/2000 09/01/2015
9244 ROTONDO DR 180 10/01/2000 09/23/1900
HOWELL MI 48843 10.625 652257950
6746481 812 002 $25,300.00
WILLIAM SCOTT GAMMANS $25,253.42 08/21/2000 09/01/2015
63 U ST NW 180 10/01/2000 11/13/1900
WASHINGTON DC 20001 12.875 652258103
6746499 812 002 $24,900.00
SCOTT P SIMENTON $24,900.00 08/22/2000 09/01/2015
3731 LYNWOOD DRIVE 180 10/01/2000 10/26/1900
SAN BERNARDINO CA 92346 12.125 652258263
6746515 812 002 $17,800.00
DAVID A ROOKS $17,800.00 08/28/2000 09/01/2010
14 BRANDY COURT 120 10/01/2000 09/20/1900
CARROLLTON GA 30117 12.875 652259019
6746531 812 002 $50,000.00
CHERYL P. JACOBSON $49,875.14 08/31/2000 09/01/2015
207 YALE AVENUE 180 10/01/2000 06/08/1901
KENSINGTON CA 94708 9.625 652259769
6746564 812 002 $15,400.00
FRANKLIN DELANO JOHNSON $15,323.33 08/25/2000 09/01/2010
154 RURAL ROUTE 16 120 10/01/2000 07/21/1900
ALLEN JUNCTION WV 25810 10 652260209
6746572 812 002 $49,000.00
TIMOTHY L DEFOREST $49,000.00 08/31/2000 09/01/2015
1380 BENEDICT DRIVE 180 10/01/2000 06/17/1901
SAN LEANDRO CA 94577 10.25 652260280
6746580 812 002 $35,000.00
THOMAS C DAGGETT $35,000.00 08/27/2000 09/01/2025
1945 BLUEBELL LANE 300 10/01/2000 12/20/1900
FALLBROOK CA 92028 11.5 652260523
6746598 812 002 $60,700.00
DEBORAH J. LEONARD $60,493.19 08/24/2000 09/01/2015
101 SOUTH EDGEWOOD 180 10/01/2000 10/04/1901
LA GRANGE IL 60525 9.75 652260819
6746614 812 002 $19,300.00
J MARK REED $19,300.00 08/23/2000 09/01/2015
140 NORTH SIX MILE RD 180 10/01/2000 08/20/1900
FORT GIBSON OK 74434 12.125 652260940
6746630 812 002 $15,100.00
APRIL L. HOWARD $15,085.49 08/26/2000 09/01/2020
8298 NORTHWEST 268TH STREET 240 10/01/2000 06/18/1900
GOWER MO 64454 12.375 652261411
6746648 812 002 $40,000.00
WILLARD M PURANEN $39,922.74 08/22/2000 09/01/2015
717 MARSHA DR. 180 10/01/2000 05/03/1901
KOKOMO IN 46902 12.375 652261477
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6746671 812 002 $15,000.00
MARIA C SMITH $15,000.00 08/29/2000 09/01/2015
1406 68TH AVE 180 10/01/2000 07/10/1900
SACRAMENTO CA 95822 13.25 652262324
6746689 812 002 $50,000.00
LORRAINE E. MILADINOVICH $50,000.00 08/29/2000 09/01/2025
237 MIRA MAR AVENUE 300 10/01/2000 03/16/1901
LONG BEACH CA 90803 9.625 652262548
6746697 812 002 $30,000.00
STEVE BARZILAI $30,000.00 08/23/2000 09/01/2025
4961 PATRAE STREET 300 10/01/2000 09/20/1900
LOS ANGELES CA 90066 9.625 652263272
6746713 812 002 $26,900.00
ANN LYNN CAHILL $26,885.99 08/25/2000 09/01/2025
189 SMITH AVENUE 300 10/01/2000 10/11/1900
KINGSTON NY 12401 12.125 652263560
6746747 812 002 $46,000.00
DOROTHY L BROOKSHIRE $45,980.43 08/24/2000 09/01/2025
19820 HWY 113 300 10/01/2000 06/10/1901
BIGELOW AR 72016 13.25 652264238
6746754 812 002 $27,000.00
LISA JANC $27,000.00 09/01/2000 10/01/2015
7382 PORTAGE WAY 180 11/01/2000 12/17/1900
CARLSBAD CA 92009 13.625 652264258
6746796 812 002 $38,000.00
LAWRENCE R. ROIX $38,000.00 08/24/2000 09/01/2025
1930 PARKVIEW AVENUE 300 10/01/2000 12/30/1900
LIVERMORE FALLS ME 04254 10.75 652265572
6746820 812 002 $26,200.00
DONALD R. BEAN $26,092.02 08/30/2000 09/01/2015
727 CARL CIRCLE 180 10/01/2000 12/02/1900
STATE LINE PA 17263 13.375 652266085
6746911 812 002 $40,000.00
DANIEL N SIEG $40,000.00 08/28/2000 09/01/2015
134 SOUTH DRIVE 180 10/01/2000 03/10/1901
GALLITZIN PA 16641 10.25 652267966
6746929 812 002 $15,000.00
KEVIN P. TRAINOR $15,000.00 09/01/2000 10/01/2015
705 NE 14TH PLACE 180 11/01/2000 06/13/1900
WILTON MANORS FL 33304 10.5 652267971
6746978 812 002 $50,000.00
CRAIG A. WEAVER $50,000.00 08/30/2000 09/01/2025
25549 SALERNO WAY 300 10/01/2000 04/02/1901
YORBA LINDA CA 92887 10.125 652268304
6746986 812 002 $40,000.00
MARCO ANTONIO PALACIOS $40,000.00 08/24/2000 09/01/2025
13006 MONARCH PALM AVENUE 300 10/01/2000 01/04/1901
BAKERSFIELD CA 93312 10.25 652268325
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6746994 812 002 $25,100.00
LARRY LARUE PATTON $24,977.47 08/30/2000 09/01/2010
4312 LAKE JEANETTE RD 120 10/01/2000 11/26/1900
GREENSBORO NC 27455 10 652268493
6747067 812 002 $35,000.00
JUSTIN MARSHALL KENT $35,000.00 08/30/2000 09/01/2015
6043 KENT ROAD 180 10/01/2000 01/10/1901
PANAMA CITY FL 32404 10 652268958
6747083 812 002 $16,500.00
PHILIP A. TUCKER $16,500.00 09/01/2000 10/01/2025
773 YOUNGSDALE DRIVE 300 11/01/2000 06/29/1900
VACAVILLE CA 95687 12.625 652269353
6747091 812 002 $95,000.00
BRUCE E. TESCH $95,000.00 09/01/2000 10/01/2025
6492 E SLOUGH ROAD 300 11/01/2000 12/06/1902
WEYAUWEGA WI 54983 13 652269469
6747117 812 002 $25,000.00
SAMUEL L. TROGDON JR $25,000.00 09/01/2000 10/01/2015
903 MASON AVENUE 180 11/01/2000 11/11/1900
JOLIET IL 60435 13 652269606
6747133 812 002 $25,000.00
TERENCE J SEXTON $24,939.33 09/01/2000 10/01/2015
105 MARION DRIVE 180 11/01/2000 09/24/1900
WEST ORANGE NJ 07052 10 652269639
6747141 812 002 $25,000.00
BILL H. GILE JR. $25,000.00 09/01/2000 10/01/2015
6053 CHAMPIONSHIP COURT 180 11/01/2000 09/18/1900
MUKILTEO WA 98275 9.625 652269719
6747158 812 002 $20,000.00
JEFFREY H CAIN $19,953.92 08/31/2000 09/01/2015
10820 NORTH HARRISON STREET 180 10/01/2000 08/08/1900
KANSAS CITY MO 64155 10.5 652269729
6747224 812 002 $25,000.00
JACK W BERKNER $25,000.00 09/01/2000 10/01/2015
919 DEER TRAIL 180 11/01/2000 09/24/1900
CRESTLINE AREA CA 92325 10 652270604
6747232 812 002 $30,000.00
LAWRENCE PETE SCHELL JR $30,000.00 08/31/2000 09/01/2020
621 SKYDIVE DRIVE 240 10/01/2000 12/29/1900
RAEFORD NC 28376 13.625 652270454
6747257 812 002 $30,000.00
JOHN R TACKETT JR $30,000.00 09/02/2000 10/01/2025
1905 BROAD AVE 300 11/01/2000 11/13/1900
EAST POINT GA 30344 12.125 652270786
6747273 812 002 $25,000.00
DOUGLAS O PULLEN $25,000.00 08/31/2000 09/01/2015
7026 STAGECOACH ROAD, #A 180 10/01/2000 11/09/1900
DUBLIN CA 94568 12.875 652270906
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6747281 812 002 $17,500.00
ERIC H. SHAWE $17,500.00 09/01/2000 10/01/2020
8776 SAN ANDROS 240 11/01/2000 07/29/1900
WEST PALM BEACH FL 33411 13.5 652270939
6747307 812 002 $91,000.00
HAMID R TAVAKOLIAN $91,000.00 09/02/2000 10/01/2025
28293 FLECHAS 300 11/01/2000 03/20/1902
MISSION VIEJO CA 92692 9.75 652270985
6747315 812 002 $95,000.00
ERIC C HANN $95,000.00 09/01/2000 10/01/2025
114 SOCKEYE DRIVE 300 11/01/2000 04/17/1902
WOODLAND WA 98674 9.625 652271093
6747349 812 002 $45,000.00
JEAN FRANCOIS LARIVIERE $45,000.00 08/28/2000 09/01/2015
349 NA SHO PA ROAD 180 10/01/2000 06/05/1901
BLOOMINGBURG NY 12721 11.375 652271292
6747356 812 002 $30,000.00
MOSHE GAI $30,000.00 09/01/2000 10/01/2025
17 PARKER PLACE 300 11/01/2000 09/28/1900
BRANFORD CT 06405 10 652271313
6747380 812 002 $28,000.00
THOMAS C GILLIGAN $28,000.00 09/01/2000 10/01/2015
88 MARION STREET 180 11/01/2000 10/20/1900
SAYVILLE NY 11782 9.625 652271616
6747406 812 002 $25,000.00
RAY S ARMSTRONG $25,000.00 09/01/2000 10/01/2015
24751 SAUCO AVENUE 180 11/01/2000 09/18/1900
MISSION VIEJO CA 92653 9.625 652271672
6747414 812 002 $18,000.00
WILLIAMSON YEUK YU LEE $18,000.00 09/02/2000 10/01/2015
1553 WEST LYDIA AVENUE 180 11/01/2000 08/22/1900
ROSEVILLE MN 55113 13.625 652271703
6747422 812 002 $50,000.00
SCOTT LENHOFF $50,000.00 09/02/2000 10/01/2015
22500 MARILLA ST 180 11/01/2000 06/20/1901
CHATSWORTH CA 91311 10 652271710
6747448 812 002 $43,500.00
BENJAMIN W LOPEZ SR $43,500.00 09/01/2000 10/01/2025
1524 AVENIDA LOMA VISTA 300 11/01/2000 03/01/1901
SAN DIMAS CA 91773 11 652271952
6747455 812 002 $23,000.00
ALTON MORRISON $23,000.00 09/01/2000 10/01/2020
514 2ND AVENUE 240 11/01/2000 08/30/1900
PIPESTONE MN 56164 11.375 652271986
6747471 812 002 $15,000.00
GIOVANNI OCCHIPINTI $15,000.00 09/01/2000 10/01/2010
1222 CLEARWATER DRIVE 120 11/01/2000 07/20/1900
MANDEVILLE LA 70471 10.5 652272139
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6747505 812 002 $30,000.00
ROMERO R. DELA CRUZ $30,000.00 09/02/2000 10/01/2015
416 DURHAM AVENUE 180 11/01/2000 12/22/1900
EDISON NJ 08817 11.875 652272509
6747513 812 002 $33,500.00
MICHAEL R RICHARDS $33,500.00 09/01/2000 10/01/2025
2647 SOUTH 1700 EAST 300 11/01/2000 12/27/1900
SALT LAKE CITY UT 84106 12.375 652272535
6747554 812 002 $37,500.00
FRED HERON $37,500.00 09/02/2000 10/01/2015
3906 BROOKVALLEY CIRCLE 180 11/01/2000 03/10/1901
STOCKTON CA 95219 11.375 652273001
6747562 812 002 $25,000.00
CYNTHIA D. VICKERS $25,000.00 09/01/2000 10/01/2015
1754 PATE ROAD 180 11/01/2000 10/20/1900
JULIETTE GA 31046 11.625 652273106
6747588 812 002 $50,000.00
ALEKSANDAR PETROVSKI $50,000.00 09/02/2000 10/01/2025
1722 SHADOW MOUNTAIN ROAD 300 11/01/2000 06/28/1901
ENCINITAS CA 92024 12.5 652273641
6747596 812 002 $18,400.00
STEVEN FRANCIS DANAHY $18,400.00 09/01/2000 10/01/2010
1519 SIOUX STREET 120 11/01/2000 09/13/1900
LINCOLN NE 68502 11.375 652273378
6747604 812 002 $30,000.00
CRAIG J. DUNNE $30,000.00 09/02/2000 10/01/2015
1770 VIA ENTRADA 180 11/01/2000 11/17/1900
FALLBROOK CA 92028 10 652273812
6747612 812 002 $15,000.00
SHAWKY BOULOS $15,000.00 09/01/2000 10/01/2005
69 SUMNER AVENUE 60 11/01/2000 11/11/1900
STATEN ISLAND NY 10314 9.75 652273948
6747638 812 002 $50,000.00
ROBERT S. HARDY $50,000.00 09/02/2000 10/01/2015
6451 KIOWA ROAD 180 11/01/2000 06/12/1901
WESTMINSTER CA 92683 9.75 652274198
6747646 812 002 $32,000.00
MARK FINKEN $32,000.00 09/01/2000 10/01/2025
1025 GLENVIEW AVENUE 300 11/01/2000 10/16/1900
WAUWATOSA WI 53213 10 652274767
6747653 812 002 $20,000.00
KEITH DWAYNE JORDAN $20,000.00 09/02/2000 10/01/2005
13096 FERNTRAILS LANE 60 11/01/2000 03/23/1901
SAINT LOUIS MO 63141 12.375 652274983
6747661 812 002 $30,000.00
RICHARD T. ROBINETTE $30,000.00 09/02/2000 10/01/2015
10334 LIMETREE LANE 180 11/01/2000 12/13/1900
SPRING VALLEY CA 91977 11.375 652275736
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6747679 814 006 $62,000.00
WILLIAM K. FISK $62,000.00 08/28/2000 09/01/2025
56 GEORGE WASHINGTON HWY 300 10/01/2000 08/18/1901
CLAYVILLE RI 02815 10.75 685008377
6747687 814 006 $70,000.00
WAYNE F BARNES $70,000.00 09/02/2000 10/01/2020
51 PHILLIPS DRIVE 240 11/01/2000 10/24/1901
NEWBURYPORT MA 01950 9.75 685012046
6747695 814 006 $45,000.00
M. THOMAS COOKE $45,000.00 08/31/2000 09/01/2025
837 TRILLIUM PLACE 300 10/01/2000 06/07/1901
VIRGINIA BEACH VA 23464 13.5 685015091
6747711 814 006 $45,881.00
RONALD A HUDDLESTON $45,881.00 09/01/2000 10/01/2015
1905 WEST 34TH STREET 180 11/01/2000 05/10/1901
AUSTIN TX 78703 10.125 685016016
6747737 814 006 $27,600.00
RANDY MCMAHAN $27,600.00 09/01/2000 10/01/2015
715 CARRIAGE LANE 180 11/01/2000 11/26/1900
HAZELWOOD MO 63042 12 685017509
6747745 814 006 $40,000.00
BRUCE A. ZIMBELMAN $40,000.00 08/25/2000 09/01/2015
8425 PALMAIRE WAY 180 10/01/2000 04/04/1901
ORANGEVALE CA 95662 11.25 685017977
6747752 814 006 $30,000.00
GEORGE L. FOKOS $29,927.61 08/28/2000 09/01/2015
38 BOWDOIN DR. 180 10/01/2000 11/17/1900
MILFORD MA 01757 10 685018046
6747786 814 006 $20,000.00
KEVIN J. AYOTTE $20,000.00 08/28/2000 09/01/2015
1811 N CONNECTIUCT 180 10/01/2000 08/03/1900
ROYAL OAK MI 48073 10.125 685018741
6747828 814 006 $20,000.00
WILLIAM E. CLOVEN $20,000.00 08/28/2000 09/01/2015
1905 DALEVIEW DR. 180 10/01/2000 09/04/1900
MARION IA 52302 12.625 685019646
6747851 814 006 $8,200.00
DELMAR W MC CORMICK $8,200.00 08/25/2000 09/01/2025
39 MC NEILL STEEPHOLLOW ROAD 300 10/01/2000 03/28/1900
CARRIERE MS 39426 12.375 685020090
6747869 814 006 $25,000.00
TERRENCE P GRIFFIN $25,000.00 08/31/2000 09/01/2015
4215 KEEWAHDIN ROAD 180 10/01/2000 09/18/1900
FORT GRATIOT TOWNSHI MI 48059 9.625 685020204
6747877 814 006 $40,000.00
WALTER L RATHMANN $40,000.00 09/01/2000 10/01/2015
309 N 9TH STREET 180 11/01/2000 05/10/1901
ELDRIDGE IA 52748 12.625 685020271
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6747893 814 006 $10,000.00
DAVID D. HENDERSON $9,977.22 08/31/2000 09/01/2015
607 LAWLER STREET 180 10/01/2000 04/20/1900
PHILADELPHIA PA 19116 10.625 685020439
6747901 814 006 $20,000.00
LUIS F CAMPOVERDE $20,000.00 08/30/2000 09/01/2015
74 WASHINGTON AVENUE 180 10/01/2000 08/03/1900
BRENTWOOD NY 11717 10.125 685020563
6747919 814 006 $57,000.00
DANIEL L. CARRILLO $57,000.00 08/25/2000 09/01/2015
9080 NAN ST 180 10/01/2000 08/21/1901
PICO RIVERA CA 90660 9.625 685020593
6747927 814 006 $15,000.00
JOSE E. GURULE $15,000.00 09/01/2000 10/01/2020
731 SLATER COURT 240 11/01/2000 05/20/1900
BERNALILLO NM 87004 9.63 685020681
6747943 814 006 $60,200.00
JOHN A SERVEDIO $60,200.00 09/01/2000 10/01/2025
4114 WEST MADISON STREET 300 11/01/2000 06/14/1901
HILLSIDE IL 60162 9.625 685020771
6747950 814 006 $12,500.00
JOSEPH P KENNARD $12,500.00 08/30/2000 09/01/2025
658 CLAGSTONE RD 300 10/01/2000 04/19/1900
BLANCHARD ID 83804 9.625 685020874
6747976 814 006 $50,000.00
HAROLD E CROZIER $50,000.00 08/29/2000 09/01/2015
28638 SHENANDOAH DRIVE 180 10/01/2000 06/16/1901
LAKE ARROWHEAD CA 92352 9.875 685021107
6747984 814 006 $25,000.00
DEAN C GUTHRIE $24,939.67 08/29/2000 09/01/2015
1604 CODY DRIVE 180 10/01/2000 09/24/1900
RAYMORE MO 64083 10 685021169
6747992 814 006 $45,000.00
DOUGLAS T LOWERY $45,000.00 08/30/2000 09/01/2015
404 GUTHRIE CARTER ROAD 180 10/01/2000 04/27/1901
MOSELLE MS 39459 10 685021249
6748016 814 006 $15,000.00
JUSTIN W MCINTIRE $15,000.00 09/03/2000 10/01/2015
1325 WARM SPRING RD 180 11/01/2000 06/29/1900
CHAMBERSBURG PA 17201 12.125 685021558
6748024 814 006 $45,000.00
DIANE R VALENDY $45,000.00 09/02/2000 10/01/2015
16 BUNKER DRIVE 180 11/01/2000 04/17/1901
O FALLON MO 63366 9.625 685021563
6752109 812 002 $13,500.00
KATHLEEN ANN PETERSON $13,472.00 08/30/2000 09/01/2015
126 IROQUOIS DRIVE 180 10/01/2000 06/10/1900
ABSECON NJ 08201 12 652213328
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6752166 814 006 $12,400.00
RICHARD ANTHONY GABEL $12,338.15 09/06/2000 10/01/2010
7304 BAYSWATER 120 11/01/2000 06/09/1900
AMARILLO TX 79109 9.625 652233022
6752182 812 002 $12,500.00
BILLY RAY ERVIN $12,500.00 08/04/2000 09/01/2025
86-943 PAHANO LOOP 300 10/01/2000 05/16/1900
WAIANAE HI 96792 12.625 652240258
6752190 812 002 $25,000.00
CHRISTINE M. OSGOOD $25,000.00 09/05/2000 10/01/2015
460 WHISKEY ROAD 180 11/01/2000 11/01/1900
PRIEST RIVER ID 83856 12.375 652241079
6752208 812 002 $49,500.00
SOMBOON CHENG $48,854.41 08/25/2000 09/01/2005
14931 EL TESORO DR 60 10/01/2000 11/07/1902
HOUSTON TX 77083 9.625 652241194
6752216 812 002 $23,600.00
EDWARD J CUMELLA $23,600.00 09/06/2000 10/01/2010
1420 W. IMPALA AVE. 120 11/01/2000 11/26/1900
MESA AZ 85202 11.49 652242741
6752232 812 002 $11,000.00
HILDA AMOUROUX $11,000.00 09/01/2000 10/01/2005
4212 DELAND AVENUE 60 11/01/2000 08/28/1900
PICO RIVERA CA 90660 11.5 652244088
6752240 812 002 $15,800.00
BENJAMIN F. COSPER $15,800.00 08/17/2000 09/01/2010
1324 CAMPBELL STREET 120 10/01/2000 08/02/1900
TOLEDO OH 43607 10.75 652245006
6752257 812 002 $10,000.00
CHAI XIONG $10,000.00 09/01/2000 10/01/2010
1870 DRY POND ROAD 120 11/01/2000 05/14/1900
MONROE GA 30656 10.625 652245140
6752273 812 002 $45,000.00
JOHN LAWRENCE SMITH $45,000.00 08/26/2000 09/01/2020
223 SOUTH COLLINGTON AVENUE 240 10/01/2000 06/10/1901
BALTIMORE MD 21231 13 652246293
6752281 812 002 $35,000.00
JAMES H.N. MCPHERSON $35,000.00 08/29/2000 09/01/2010
13704 CELESTIAL ROAD 120 10/01/2000 03/27/1901
POWAY CA 92064 9.5 652246462
6752331 812 002 $45,000.00
ANITA Y. FREEMAN $45,000.00 09/01/2000 10/01/2015
11 FIREBERRY BOULEVARD 180 11/01/2000 07/29/1901
STAFFORD VA 22554 13.25 652250504
6752349 812 002 $31,800.00
BRIAN REHILL $31,800.00 08/18/2000 09/01/2025
221 CASE ROAD 300 10/01/2000 12/11/1900
PORT JERVIS NY 12771 12.5 652250577
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6752380 812 002 $22,700.00
REED CASSITY $22,700.00 09/01/2000 10/01/2025
26772 HIGH NOON CIRCLE 300 11/01/2000 08/19/1900
LAKE FOREST CA 92630 11.625 652252705
6752422 812 002 $16,000.00
JUDY R. GARDNER $16,000.00 08/18/2000 09/01/2005
917 NORTH 149TH STREET 60 10/01/2000 12/04/1900
OMAHA NE 68154 10 652255710
6752448 812 002 $18,500.00
RALPH E KING $18,500.00 09/01/2000 10/01/2015
401 MAIN STREET 180 11/01/2000 08/01/1900
JULIUSTOWN NJ 08042 11.375 652257188
6752455 812 002 $115,000.00
ROBERT D JOHNSON $115,000.00 08/25/2000 09/01/2025
7662 LAKEMONT DRIVE 300 10/01/2000 11/10/1902
HILLSBORO MO 63050 10 652257647
6752505 812 002 $16,900.00
DEEANNA C PARKS $16,900.00 08/21/2000 09/01/2015
887 COZY VALLEY ST 180 10/01/2000 07/24/1900
HENDERSON NV 89015 12.375 652259910
6752513 812 002 $36,000.00
VINCENT L. DASSATTI $35,588.75 08/26/2000 09/01/2015
35 PAGEANT STREET 180 10/01/2000 01/12/1901
BENNINGTON VT 05201 9.625 652260180
6752562 812 002 $25,100.00
ROGER D. LONG $25,100.00 09/01/2000 10/01/2015
455 MOUNTAIN ROAD 180 11/01/2000 09/25/1900
HENDERSONVILLE NC 28793 10 652261121
6752588 812 002 $17,000.00
NEIL E. KAMINOSKI $16,950.52 08/24/2000 09/01/2025
111 MAUVE STREET 300 10/01/2000 06/10/1900
HENDERSON NV 89012 10.625 652261506
6752604 812 002 $15,100.00
VICTORIA S TERPSTRA $15,100.00 09/05/2000 10/01/2025
2302 E RIVER RD 300 11/01/2000 06/11/1900
TWIN LAKE MI 49457 12.375 652262106
6752646 812 002 $41,500.00
CHARLES VERNON ASBURY $41,500.00 08/25/2000 09/01/2010
RR HC 77 BOX 120 120 10/01/2000 07/07/1901
BALLARD WV 24918 10.25 652262850
6752653 812 002 $10,000.00
MARK W. HEARD $10,000.00 09/03/2000 10/01/2025
1265 SOUTH WEST COLLEGE AVENUE 300 11/01/2000 04/15/1900
TOPEKA KS 66604 12.125 652263434
6752679 812 002 $22,000.00
JOEL L SNELL $21,950.47 08/26/2000 09/01/2015
2917 RAINBOW DRIVE 180 10/01/2000 09/02/1900
CEDAR FALLS IA 50613 10.75 652264171
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6752729 812 002 $75,800.00
DEIDRA L MAYS $75,607.98 08/25/2000 09/01/2015
3821 CHADWOOD DRIVE 180 10/01/2000 03/07/1902
HARVEY LA 70058 9.625 652265476
6752794 812 002 $20,000.00
DEBORAH K. STERZINGER $20,000.00 09/01/2000 10/01/2010
916 SOUTH PENN STREET 120 11/01/2000 10/05/1900
ABERDEEN SD 57401 11.375 652266278
6752828 812 002 $53,000.00
JOSEPH M. CALABRESE $52,887.46 08/26/2000 09/01/2015
108 SUMMIT AVE. 180 10/01/2000 09/05/1901
GARFIELD NJ 07026 11.375 652266550
6752844 812 002 $31,800.00
JOAN HILL $31,800.00 08/29/2000 09/01/2025
4215 HOLMES ROAD 300 10/01/2000 12/29/1900
COEUR D ALENE ID 83815 13.25 652266822
6752869 812 002 $15,000.00
DANNY D RHODUS $15,000.00 08/31/2000 09/01/2010
337 MILWAUKEE STREET 120 10/01/2000 07/22/1900
EXCELSIOR MO 64024 10.75 652267052
6752885 812 002 $25,000.00
STEVEN H FRIEDRICH $25,000.00 08/29/2000 09/01/2010
221 BAY AVE APT B 120 10/01/2000 11/20/1900
OCEAN CITY NJ 08226 9.625 652267331
6752901 812 002 $10,000.00
JEFFREY SCOTT MARTEN $10,000.00 08/28/2000 09/01/2005
11798 EAST ELIZABETH CIRCLE 60 10/01/2000 08/10/1900
THORNTON CO 80233 12.125 652267412
6752919 812 002 $35,000.00
ROBERT H STONE $35,000.00 08/28/2000 09/01/2010
1440 VICTORIA AVENUE 120 10/01/2000 04/01/1901
N CHICAGO IL 60064 9.75 652267465
6752927 812 002 $33,100.00
CORNELIUS STARREVELD $33,100.00 09/05/2000 10/01/2015
308 NINTH STREET 180 11/01/2000 12/13/1900
GARIBALDI OR 97118 9.625 652267581
6752935 812 002 $20,000.00
KEVIN PATRICK FITZGERALD $19,893.75 08/29/2000 09/01/2020
917 TANNER COURT 240 10/01/2000 07/12/1900
FOLSOM CA 95630 10.125 652267701
6752943 812 002 $20,000.00
PAULINE M. SHUMATE $19,950.12 08/28/2000 09/01/2015
1370 SOUTH IDALIA STREET UNIT B 180 10/01/2000 07/28/1900
AURORA CO 80017 9.625 652267804
6752950 812 002 $40,000.00
JOHN G. FITZPATRICK $40,000.00 09/01/2000 10/01/2010
108 CHARLES STREET 120 11/01/2000 07/18/1901
N MASSAPEQUA NY 11758 11.625 652267846
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6752968 812 002 $34,000.00
BOB D GLOYD $34,000.00 08/24/2000 09/01/2025
5217 WEST 71ST STREET 300 10/01/2000 12/23/1900
PRAIRIE VILLAGE KS 66208 12 652267862
6752984 812 002 $23,000.00
RALPH JEFFREY DICKINSON $22,887.72 08/28/2000 09/01/2010
4022 S ARGONNE WAY 120 10/01/2000 10/29/1900
AURORA CO 80013 10 652268038
6752992 812 002 $59,000.00
LEONARD S BEARD III $59,000.00 09/01/2000 10/01/2020
8612 SOUTH PITTSBURG AVENUE 240 11/01/2000 07/22/1901
TULSA OK 74137 10 652268066
6753008 812 002 $57,000.00
MIKE MARRA $56,862.47 08/30/2000 09/01/2015
8188 EAST NORTH ROAD 180 10/01/2000 09/03/1901
SYRACUSE IN 46567 10 652268210
6753032 812 002 $15,000.00
MERCEDES RIVERA $15,000.00 09/01/2000 10/01/2025
130 ELLIOTT AVENUE 300 11/01/2000 06/05/1900
YONKERS NY 10705 12 652268370
6753040 812 002 $10,000.00
WENDY L THOMSEN $10,000.00 08/29/2000 09/01/2025
964 NORTH TURNER AVENUE NO 81 300 10/01/2000 04/15/1900
ONTARIO CA 91764 12.125 652268475
6753057 812 002 $38,000.00
DEBORAH A CRONIN $38,000.00 08/31/2000 09/01/2015
8234 SHRIVER DR 180 10/01/2000 05/01/1901
ORLANDO FL 32822 13.25 652268502
6753073 812 002 $20,000.00
KEVIN MAY $20,000.00 09/05/2000 10/01/2005
5859 COUNTRY DRIVE 60 11/01/2000 03/23/1901
VERONA NY 13478 12.375 652269005
6753099 812 002 $22,700.00
KEVEN LEE HARGETT $22,680.64 08/30/2000 09/01/2020
1855 HOLLYHILL RD 240 10/01/2000 09/26/1900
PENSACOLA FL 32526 13.25 652269109
6753131 812 002 $78,000.00
JOHN H STILES JR $78,000.00 09/01/2000 10/01/2025
5435 NORTH HILLBROOKE TRAIL 300 11/01/2000 06/12/1902
ALPHARETTA GA 30005 13.25 652269571
6753164 812 002 $50,000.00
JOSE R. ARENCIBIA $49,931.99 08/31/2000 09/01/2020
17103 ATKINSON AVENUE 240 10/01/2000 04/18/1901
TORRANCE CA 90504 9.75 652269938
6753172 812 002 $25,500.00
KENNETH E PERO JR $25,500.00 09/01/2000 10/01/2015
9 HILLENDALE ROAD 180 11/01/2000 09/30/1900
PERKASIE PA 18944 10 652270028
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6753180 812 002 $10,000.00
MARK M. BURKETT $10,000.00 09/05/2000 10/01/2010
10260 WEST DARTMOUTH AVENUE 120 11/01/2000 05/11/1900
LAKEWOOD CO 80227 10.125 652270054
6753271 812 002 $15,000.00
HARRIET C HUGGINS $15,000.00 09/01/2000 10/01/2015
RR2 180 11/01/2000 07/19/1900
MILL HALL PA 17751 14.125 652270869
6753297 812 002 $20,500.00
DAVID L WEINBERGER $20,500.00 09/01/2000 10/01/2015
5 LITTLE LAKE ROAD 180 11/01/2000 08/02/1900
OSSINING NY 10562 9.625 652271089
6753313 812 002 $15,000.00
CAROLYN BURGESS $15,000.00 09/01/2000 10/01/2015
1405 LEGATION ROAD 180 11/01/2000 06/25/1900
HYATTSVILLE MD 20782 11.75 652271143
6753347 812 002 $60,000.00
WILLIAM DAVID BECK $60,000.00 09/01/2000 10/01/2025
7828 HIGHWAY NINE WEST 300 11/01/2000 08/10/1901
WETUMKA OK 74883 11 652271688
6753362 812 002 $40,000.00
KEITH BLAKE GLENN $40,000.00 09/04/2000 10/01/2015
6012 ARBUTUS LANE 180 11/01/2000 05/16/1901
CLINTON MD 20735 12.875 652271798
6753370 812 002 $20,000.00
VICKY M LYONS $20,000.00 09/05/2000 10/01/2020
610 JEFFERY ST 240 11/01/2000 08/19/1900
TAHLEQUAH OK 74464 12.875 652271840
6753420 812 002 $50,000.00
CHRISTOPHER T. WILSON $50,000.00 09/02/2000 10/01/2025
11620 NORTHEAST 10 AVENUE 300 11/01/2000 07/12/1901
BISCAYNE PARK FL 33161 12.875 652272352
6753438 812 002 $15,100.00
HENRIETTA ANDERSON $15,100.00 09/05/2000 10/01/2015
16821 HALSEY STREET 180 11/01/2000 06/19/1900
GRANADA HILLS CA 91344 11 652272443
6753446 812 002 $20,400.00
LISA A COAN-WILKERSON $20,359.64 09/01/2000 09/01/2015
2248 SW 120TH AVENUE 180 10/01/2000 09/02/1900
MIRAMAR FL 33025 12.125 652272553
6753453 812 002 $21,100.00
MONIQUE VALETTA ALLEN $21,100.00 09/01/2000 10/01/2025
14582 AGAVE STREET 300 11/01/2000 08/03/1900
MORENO VALLEY CA 92553 11.625 652272559
6753479 812 002 $60,000.00
JERRY P. DENTON $60,000.00 09/01/2000 10/01/2025
105 RANDALL STREET 300 11/01/2000 08/26/1901
LAUREL DE 19956 11.375 652272630
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6753495 812 002 $30,000.00
FRANK W FELT $30,000.00 09/05/2000 10/01/2015
25 HESS STREET 180 11/01/2000 11/10/1900
JAMESTOWN NY 14701 9.625 652272733
6753503 812 002 $30,000.00
THOMAS EUGENE FERRI $30,000.00 09/05/2000 10/01/2025
2858 PIERCE STREET 300 11/01/2000 10/14/1900
EXPORT PA 15632 10.75 652272757
6753511 812 002 $20,000.00
RUBEN F. MARTINEZ $20,000.00 09/01/2000 10/01/2010
24 BIRCHSTON COURT 120 11/01/2000 09/16/1900
SIMPSONVILLE SC 29681 9.625 652272805
6753537 812 002 $36,500.00
GARY L HERSEY $36,500.00 09/04/2000 10/01/2015
6329 SAGE BRUSH ROAD 180 11/01/2000 01/26/1901
BLACKSHEAR GA 31516 10 652272895
6753545 812 002 $10,000.00
DARREN R FOLK $10,000.00 09/01/2000 10/01/2015
704 LOCUST STREET 180 11/01/2000 05/01/1900
LANARK IL 61046 12.375 652272945
6753552 812 002 $50,000.00
ERICH M. WALLER $50,000.00 09/01/2000 10/01/2010
166 HANNALEI DRIVE 120 11/01/2000 10/18/1901
VISTA CA 92083 9.875 652272960
6753560 812 002 $10,000.00
MARK E. MAMER $10,000.00 09/02/2000 10/01/2010
210 NW 53RD STREET 120 11/01/2000 05/09/1900
GLADSTONE MO 64118 9.625 652273234
6753586 812 002 $20,000.00
DIANE M NOLL $20,000.00 09/02/2000 10/01/2015
2130 IVY DR 180 11/01/2000 09/09/1900
MANHATTAN KS 66502 13 652273263
6753594 812 002 $56,000.00
DAVID L TILLISS $56,000.00 09/01/2000 10/01/2025
23250 INGOMAR STREET 300 11/01/2000 05/22/1901
WEST HILLS CA 91304 10 652273303
6753610 812 002 $55,000.00
DANA R ELLIS $55,000.00 09/01/2000 10/01/2025
3290 HOLIDAY LANE 300 11/01/2000 05/23/1901
PLACERVILLE CA 95667 10.25 652273391
6753628 812 002 $30,000.00
SUZANNE M SELESKI $30,000.00 09/02/2000 10/01/2015
170 HIGHLINE TRAIL 180 11/01/2000 11/26/1900
EL CAJON CA 92021 10.5 652273600
6753636 812 002 $40,000.00
JAMES JUDISH $40,000.00 09/02/2000 10/01/2015
28 GLENDORA AVENUE 180 11/01/2000 02/23/1901
LONG BEACH CA 90803 9.625 652273719
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6753644 812 002 $35,000.00
DENNIS JAMES PROCTOR $35,000.00 09/02/2000 10/01/2015
421 EAST CARROLL AVENUE 180 11/01/2000 01/10/1901
GLENDORA CA 91741 10 652273778
6753651 812 002 $15,000.00
BRIAN C. IMLAY $15,000.00 09/02/2000 10/01/2015
316 ANNANDALE DRIVE 180 11/01/2000 07/06/1900
LAKE ARROWHEAD CA 92352 12.875 652273885
6753677 812 002 $10,100.00
ROSALIO RAMIREZ MEDEL $10,100.00 09/01/2000 10/01/2010
1406 W BROWN ST 120 11/01/2000 05/11/1900
PHOENIX AZ 85021 9.75 652274106
6753685 812 002 $19,000.00
MICHAEL LEE ZIEMKE $19,000.00 09/01/2000 10/01/2015
305 ERDMAN DRIVE 180 11/01/2000 07/28/1900
DAUPHIN PA 17018 10.5 652274117
6753701 812 002 $15,000.00
MAUREEN A. ALVAREZ $15,000.00 09/02/2000 10/01/2015
1468 BORDWELL AVENUE 180 11/01/2000 06/11/1900
COLTON CA 92324 10.25 652274212
6753727 812 002 $40,000.00
LEON A. BOEGLIN $40,000.00 09/01/2000 10/01/2015
1861 AVENIDA JOSEFA 180 11/01/2000 03/04/1901
ENCINITAS CA 92024 10 652274353
6753743 812 002 $15,200.00
RALPH JESSE SLAGILL II $15,200.00 09/06/2000 10/01/2015
225 CARTER STREET 180 11/01/2000 06/23/1900
EL CAJON CA 92020 11.25 652274598
6753750 812 002 $45,000.00
STEVEN PAUL LANGLEY $45,000.00 09/01/2000 10/01/2010
3520 MOUNT OLIVE LANE 120 11/01/2000 08/07/1901
MARTINSVILLE IN 46151 9.625 652274605
6753792 812 002 $150,000.00
MICHAEL H SIR $150,000.00 09/03/2000 10/01/2015
2034 N FREEMONT STREET 180 11/01/2000 04/25/1904
CHICAGO IL 60614 9.625 652275186
6753800 812 002 $20,500.00
GARY L. KRENEK $20,500.00 09/06/2000 10/01/2015
11209 NW 110TH STREET 180 11/01/2000 09/03/1900
OKLAHOMA CITY OK 73099 12.125 652275227
6753818 812 002 $37,000.00
JOE CORONEL $37,000.00 09/02/2000 10/01/2015
7342 TAMPA AVENUE, RESEDA AREA 180 11/01/2000 03/19/1901
LOS ANGELES CA 91335 12 652275352
6753834 812 002 $35,000.00
LARRY E JONES $35,000.00 09/06/2000 10/01/2010
1353 SHADOWBROOK TERRACE 120 11/01/2000 04/06/1901
HARBOR CITY CA 90710 10 652275390
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6753867 812 002 $16,000.00
STEVEN C KUNZ $16,000.00 09/02/2000 10/01/2025
4926 ARGYLE DRIVE 300 11/01/2000 06/15/1900
BUENA PARK CA 90621 11.875 652275709
6753875 812 002 $30,000.00
FRANK W. ELROD $30,000.00 09/06/2000 10/01/2015
704 NICHOLSON AVENUE 180 11/01/2000 01/13/1901
LONG BEACH MS 39560 13 652276336
6753883 812 002 $25,100.00
RICHARD J MIRON $25,100.00 09/06/2000 10/01/2015
8370 FREEMANTLE DRIVE 180 11/01/2000 10/29/1900
COLORADO SPRINGS CO 80920 12.125 652276435
6753925 814 006 $10,000.00
ROBERT J CINO $10,000.00 09/12/2000 10/01/2015
70 ARROWOOD COURT 180 11/01/2000 04/22/1900
STATEN ISLAND NY 10309 10.99 685009025
6753941 814 006 $15,000.00
CAROLEE RAMSEY STALL $15,000.00 09/01/2000 10/01/2015
5502 MESQUITE GROVE ROAD 180 11/01/2000 06/16/1900
AUSTIN TX 78744 10.75 685011463
6753958 814 006 $35,900.00
TRACY OBERMEIER $35,900.00 09/05/2000 10/01/2015
7436 ISLANDER LANE 180 11/01/2000 02/02/1901
HUDSON FL 34667 10.6 685012823
6753966 814 006 $42,800.00
DONNY C UNDERWOOD $42,800.00 09/06/2000 10/01/2015
19 HERITAGE OAKS DRIVE 180 11/01/2000 04/30/1901
AUSTIN TX 78737 10.99 685014439
6753974 814 006 $82,500.00
GARY R LE BREUX $82,500.00 09/05/2000 10/01/2020
4603 VERNON AVE 240 11/01/2000 04/30/1902
BROOKFIELD IL 60513 11 685017987
6753982 814 006 $21,000.00
MARK KARY BRIGGS $21,000.00 08/25/2000 09/01/2020
1047 W 500 NORTH 240 10/01/2000 07/31/1900
SALT LAKE CITY UT 84116 10.75 685018071
6753990 814 006 $25,000.00
EDSEL L SPEARS $25,000.00 09/06/2000 10/01/2010
6145 COTTON RUN ROAD 120 11/01/2000 12/05/1900
MIDDLETOWN OH 45042 10.75 685018258
6754006 814 006 $31,000.00
WILLIAM R OLIVER SR $31,000.00 09/06/2000 10/01/2015
11 PACKARD DRIVE 180 11/01/2000 12/08/1900
MILLVILLE NJ 08332 10.55 685018414
6754022 814 006 $30,000.00
GREGORY T LAWRENZ $29,857.69 09/01/2000 10/01/2010
1612 IDYLLWILD COURT 120 11/01/2000 02/07/1901
PLANO TX 75075 10.5 685018488
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6754048 814 006 $52,000.00
PHILIP MUSCARELLA $52,000.00 09/05/2000 10/01/2015
1 TUDOR DRIVE 180 11/01/2000 07/19/1901
FARMINGDALE NJ 07727 10.25 685018734
6754055 814 006 $10,100.00
RICHARD A. MOORE $10,100.00 09/05/2000 10/01/2015
3169 LARK STREET 180 11/01/2000 04/15/1900
BENSON AZ 85602 9.625 685018931
6754063 814 006 $50,000.00
JACK STEINER $50,000.00 09/01/2000 10/01/2015
189 LONFELLOW AVE 180 11/01/2000 09/07/1901
N BABYLON NY 11703 12.5 685019063
6754071 814 006 $20,000.00
JILL M HEFFERNAN $20,000.00 09/01/2000 10/01/2015
6003 NW 66TH WAY 180 11/01/2000 07/28/1900
PARKLAND FL 33067 9.625 685019579
6754089 814 006 $15,000.00
JAMES W BRYANT $15,000.00 09/06/2000 10/01/2015
705 HEMPSTED COURT 180 11/01/2000 06/22/1900
CHESAPEAKE VA 23322 11.375 685019640
6754097 814 006 $72,000.00
WALTER W SMITH $71,845.31 08/29/2000 09/01/2015
10805 SUNFLOWER TERRACE 180 10/01/2000 04/08/1902
MITCHELLVILLE MD 20721 11.25 685019875
6754121 814 006 $75,000.00
JEFFREY A MINDO $75,000.00 08/29/2000 09/01/2015
542 LINCOLN AVENUE 180 10/01/2000 03/15/1902
SCOTCH PLAINS NJ 07076 10 685020251
6754139 814 006 $18,000.00
CARY T. SEDDON $18,000.00 09/06/2000 10/01/2015
1211 GRAYSTONE DRIVE 180 11/01/2000 07/16/1900
GRAIN VALLEY MO 64029 10.5 685020330
6754154 814 006 $15,000.00
GARY M. FERA $15,000.00 09/06/2000 10/01/2010
26751 GRANDMONT ST 120 11/01/2000 07/13/1900
ROSEVILLE MI 48066 9.625 685020550
6754196 814 006 $18,000.00
THERESA A FOUSER $18,000.00 09/05/2000 10/01/2025
9600 NW PALOMITA COURT 300 11/01/2000 06/11/1900
ALBUQUERQUE NM 87114 10 685020969
6754204 814 006 $35,000.00
ELIZABETH A LEWIS $35,000.00 09/05/2000 10/01/2015
15 SOUTH STREET 180 11/01/2000 01/20/1901
MANSFIELD MA 02048 10.5 685020986
6754238 814 006 $20,000.00
MICHAEL E. LEE $20,000.00 09/06/2000 10/01/2010
2608 RAMBLER ROAD 120 11/01/2000 09/16/1900
HUTCHINSON KS 67502 9.625 685021098
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6754261 814 006 $15,000.00
LYNN M. SANTRY $14,962.54 08/30/2000 09/01/2015
4 PARK ROAD 180 10/01/2000 06/05/1900
BROCKTON MA 02401 9.625 685021243
6754279 814 006 $20,000.00
NELDA F DUNCAN $20,000.00 09/05/2000 09/01/2015
312 ST PETERSBURG DRIVE 180 10/01/2000 08/17/1900
OLDSMAR FL 34677 11.25 685021307
6754303 814 006 $30,000.00
TERRY R. PAYNE $30,000.00 09/05/2000 10/01/2015
21406 54TH PLACE WEST 180 11/01/2000 11/10/1900
MOUNTLAKE TERRACE WA 98043 9.625 685021360
6754337 814 006 $15,500.00
FREDERICK W. MARK $15,461.29 09/05/2000 09/01/2015
230-44 88TH AVE 180 10/01/2000 06/11/1900
QUEENS VILLAGE NY 11427 9.625 685021922
6754345 814 006 $50,000.00
MARC E. ANDERSON $50,000.00 09/05/2000 09/01/2010
716 OAK RIDGE COURT 120 10/01/2000 11/04/1901
BURNSVILLE MN 55306 10.5 685021998
6754352 814 006 $39,000.00
P.M. ROSS JR $39,000.00 09/06/2000 10/01/2020
1006 EVANS ROAD 240 11/01/2000 04/21/1901
AIKEN SC 29803 13.75 685022025
6754360 814 006 $44,000.00
MICHAEL W. MCAFEE $44,000.00 09/06/2000 10/01/2010
2724 KINGSTON 120 11/01/2000 07/25/1901
MUSKOGEE OK 74403 9.625 685022053
6754378 814 006 $25,000.00
LEONARD MOYA $25,000.00 09/05/2000 10/01/2015
1410 E WINSTON DRIVE 180 11/01/2000 09/28/1900
PHOENIX AZ 85040 10.25 685022070
6757488 812 002 $40,000.00
IVOR B. CLARK $40,000.00 09/07/2000 10/01/2015
2119 WINBERIE COURT 180 11/01/2000 03/17/1901
KATY TX 77450 10.5 652197735
6757496 812 002 $25,000.00
CAROL RENEE BENNETT $25,000.00 08/11/2000 09/01/2015
21630 121 ST PL SE 180 10/01/2000 10/06/1900
KENT WA 98031 10.75 652199518
6757512 812 002 $48,000.00
JAMES E MURRAY $48,000.00 09/07/2000 10/01/2025
1045 NORTH HIGHWAY 75 300 11/01/2000 04/14/1901
HUNTSVILLE TX 77320 10.99 652213449
6757538 812 002 $35,000.00
RICHARD GEORGE BISSONNETTE $34,964.01 08/02/2000 09/01/2020
15 KERMIT STREET 240 10/01/2000 01/16/1901
MANCHESTER NH 03102 11.875 652221878
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6757553 812 002 $30,000.00
HENRY SJ WEHRMANN $30,000.00 09/01/2000 10/01/2015
18905 HUMMINGBIRD DRIVE 180 11/01/2000 01/16/1901
PENN VALLEY CA 95946 13.125 652224289
6757561 812 002 $37,000.00
ROY MORUZZI $37,000.00 08/04/2000 09/01/2005
0824 WAGON WHEEL ROAD 60 10/01/2000 02/24/1902
DEL NORTE CO 81132 10 652233895
6757579 812 002 $25,000.00
EDWARD E. MCKINLEY III $25,000.00 08/25/2000 09/01/2015
726 LAKE DESOLATION ROAD 180 10/01/2000 09/18/1900
MIDDLE GROVE NY 12850 9.625 652234891
6757603 812 002 $45,200.00
REBECCA L BURKHART MOORE $45,200.00 09/05/2000 10/01/2015
65 POINCIANA DRIVE 180 11/01/2000 08/05/1901
CENTERVILLE OH 45459 13.375 652238438
6757629 812 002 $14,500.00
SUSAN L. MORRIS $14,304.89 08/11/2000 09/01/2015
16870 HARMONSBURG ROAD 180 10/01/2000 06/08/1900
MEADVILLE PA 16335 10.5 652239973
6757637 812 002 $25,000.00
DAVID CHRISTIAN $25,000.00 09/05/2000 10/01/2010
3407 CRANE AVENUE 120 11/01/2000 12/04/1900
HUNTINGTON WV 25705 10.625 652240007
6757686 812 002 $20,800.00
SANA M. IJAM $20,760.77 08/19/2000 09/01/2015
20832 MIRANDA COURT 180 10/01/2000 09/14/1900
STERLING VA 20165 12.625 652242007
6757728 812 002 $32,900.00
CHARLES E. DONALDSON $32,900.00 09/05/2000 10/01/2020
3119 SOUTHEAST DRIVE 240 11/01/2000 11/23/1900
WICHITA FALLS TX 76306 10.5 652245090
6757744 812 002 $32,200.00
CINDY J ALVAREZ $32,188.32 08/21/2000 09/01/2025
1761 CHERYL COURT 300 10/01/2000 01/24/1901
RIPON CA 95366 14.125 652245987
6757769 812 002 $18,500.00
ELIZABETH D DELLOW $18,500.00 08/21/2000 09/01/2015
2112 KENTUCKY 180 10/01/2000 08/07/1900
BALTIMORE MD 21218 11.875 652247389
6757785 812 002 $60,000.00
LISA GOLDSCHLAG $60,000.00 09/02/2000 10/01/2015
91 NEVINS STREET 180 11/01/2000 09/22/1901
BROOKLYN NY 11217 9.625 652248558
6757850 812 002 $50,000.00
ANDREW RUSSELL FELIX $49,743.44 08/14/2000 09/01/2010
8441 TERN CIRCLE 120 10/01/2000 09/27/1901
HUNTINGTON BEACH CA 92646 9.125 652251582
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6757884 812 002 $15,000.00
MIRELLA SEGALOTTO GOBEN $14,963.00 08/16/2000 09/01/2015
314 SOUTH FRONT STREET 180 10/01/2000 06/09/1900
HUMESTON IA 50123 10 652253442
6757900 812 002 $34,000.00
MAXINE A PERRY $34,000.00 08/28/2000 09/01/2025
161 POPLAR RIDGE DRIVE 300 10/01/2000 01/14/1901
PITTSBURGH PA 15235 12.875 652254405
6757926 812 002 $13,200.00
SYLVIAN B. ROYBAL $13,200.00 08/18/2000 09/01/2015
869 EAST DAISY AVENUE 180 10/01/2000 06/11/1900
SANDY UT 84094 12.625 652254818
6757967 812 002 $25,000.00
FERN DYBALA $25,000.00 09/07/2000 10/01/2020
421 SIXTH STREET 240 11/01/2000 08/22/1900
VAN VLECK TX 77482 9.625 652255709
6758015 812 002 $35,000.00
JAMES EUGENE THOMPSON $35,000.00 08/26/2000 09/01/2025
6485 NORTH RAKESTRAW ROAD 300 10/01/2000 11/25/1900
COVINGTON OH 45318 10.5 652257162
6758049 812 002 $33,500.00
RAMON S GAMARRA $33,500.00 09/05/2000 10/01/2025
12826 ROYSTON STREET 300 11/01/2000 01/18/1901
BALDWIN PARK CA 91706 13.25 652258085
6758106 812 002 $26,200.00
LIHLENZ SAINT LOUIS $26,200.00 08/25/2000 09/01/2015
15385 SW 170TH TERRACE 180 10/01/2000 11/03/1900
MIAMI FL 33187 11.625 652259219
6758114 812 002 $38,400.00
DANNY D OTTEN $38,400.00 08/23/2000 09/01/2015
44821 284TH STREET 180 10/01/2000 03/26/1901
HURLEY SD 57036 11.625 652259294
6758197 812 002 $43,000.00
TERRY L WHITE $43,000.00 08/22/2000 09/01/2015
7175 STATE HWY 56 180 10/01/2000 04/22/1901
NORWOOD NY 13668 10.625 652260751
6758247 812 002 $17,600.00
SHARON E PAPINEAU $17,600.00 08/24/2000 09/01/2020
1637 7TH STREET NORTH 240 10/01/2000 07/13/1900
FARGO ND 58102 12.125 652261583
6758296 812 002 $68,000.00
BRENDA MARTIN $68,000.00 09/05/2000 10/01/2015
3004 RANCHO LA PRESA 180 11/01/2000 01/20/1902
CARLSBAD CA 92009 10.5 652262343
6758320 812 002 $30,000.00
GARY R ARMACOST $29,935.54 08/27/2000 09/01/2015
2507 AVERY STREET 180 10/01/2000 12/10/1900
PARKERSBURG WV 26101 11.25 652263323
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6758346 812 002 $19,600.00
ERNIE D LYON $19,600.00 08/25/2000 09/01/2005
12449 BOHANNON BOULEVARD 60 10/01/2000 03/01/1901
ORLANDO FL 32824 11 652264380
6758361 812 002 $59,000.00
EMILY C BENNETT $59,000.00 09/07/2000 10/01/2015
3518 XERXES AVENUE NORTH 180 11/01/2000 09/25/1901
MINNEAPOLIS MN 55412 10 652264814
6758395 812 002 $41,000.00
DANNY J. HIRE $41,000.00 08/26/2000 09/01/2015
1227 SHELTON AVENUE 180 10/01/2000 03/15/1901
NASHVILLE TN 37216 10 652264953
6758403 812 002 $100,000.00
CYNTHIA JEAN RICH $100,000.00 09/02/2000 10/01/2025
3080 BARONSCOURT WAY 300 11/01/2000 09/06/1902
SAN JOSE CA 95132 11 652265120
6758437 812 002 $14,000.00
COLIN HANDLON $14,000.00 08/26/2000 09/01/2015
100 WEST CANAL STREET # 21 180 10/01/2000 06/02/1900
WINOOSKI VT 05404 10.5 652265463
6758445 812 002 $35,000.00
KENNETH C. DEROSA $34,972.47 08/28/2000 09/01/2025
309 GEORGEVILLE ROAD 300 10/01/2000 11/06/1900
LISBON NH 03585 9.75 652265667
6758452 812 002 $40,000.00
BRAD KINSEY $40,000.00 09/01/2000 10/01/2025
1492 YELLOW TWIG ROAD 300 11/01/2000 02/27/1901
DYERSBURG TN 38024 12.125 652265683
6758460 812 002 $15,800.00
FRANCIS E. SANZALONE $15,772.95 08/26/2000 09/01/2015
3641 SOUTH RICHMOND 180 10/01/2000 07/24/1900
TULSA OK 74135 13.625 652265731
6758494 812 002 $60,000.00
LINDA M CANCEL $60,000.00 08/29/2000 09/01/2025
3220 FAIRFIELD AVENUE D 300 10/01/2000 06/12/1901
BRONX NY 10463 9.625 652266146
6758577 812 002 $95,100.00
MARILYN ELLIS $95,100.00 09/02/2000 10/01/2025
10079 DIVING DUCK AVE 300 11/01/2000 12/25/1902
LAS VEGAS NV 89117 13.25 652267094
6758585 812 002 $30,000.00
TERRIE J SOPER $30,000.00 09/05/2000 10/01/2025
ROUTE 70 7-3 #1071 300 11/01/2000 09/23/1900
CAMDENTON MO 65020 9.75 652267161
6758627 812 002 $45,000.00
ELIZABETH AIELLO $45,000.00 09/07/2000 10/01/2015
91 LEONARD STREET 180 11/01/2000 04/27/1901
JERSEY CITY NJ 07307 10 652267368
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6758676 812 002 $18,000.00
WALTER COLCLOUGH $18,000.00 08/25/2000 09/01/2015
1557 ISHAM DR 180 10/01/2000 08/22/1900
LAWRENCEVILLE GA 30045 13.625 652267568
6758718 812 002 $32,000.00
GUILLERMO ANTONIO BEJARANO $31,482.65 08/29/2000 09/01/2005
5025 COPPER ROAD 60 10/01/2000 11/04/1901
CHINO HILLS CA 91709 9.625 652267826
6758726 812 002 $12,400.00
BARRY L GOODMAN $12,400.00 09/01/2000 10/01/2025
9604 ESCUDA DRIVE 300 11/01/2000 05/18/1900
PEORIA AZ 85382 13 652267856
6758767 812 002 $24,000.00
PATRICIA A. EISLER $24,000.00 08/29/2000 09/01/2015
253 EAST FAIRVIEW STREET 180 10/01/2000 09/13/1900
SOMERSET PA 15501 10 652268258
6758783 812 002 $40,000.00
JEROME LAWRENCE WALKER $40,000.00 09/06/2000 10/01/2015
12810 NEON WAY 180 11/01/2000 02/14/1901
GRANADA HILLS CA 91344 9.25 652268566
6758791 812 002 $15,300.00
CHARLES WASHBURNE $15,300.00 08/31/2000 09/01/2015
600 WEBSTER AVE 180 10/01/2000 06/25/1900
ALTAMONTE SPRINGS FL 32701 11.375 652268588
6758817 812 002 $22,500.00
ANTHONY J. PREMEAUX $22,500.00 09/01/2000 10/01/2015
13551 THISTLE STREET 180 11/01/2000 10/08/1900
VICTORVILLE CA 92392 12.875 652268715
6758825 812 002 $25,900.00
AMADO E SANTIAGO $25,900.00 08/30/2000 09/01/2025
1520 EAST BROADWAY 300 10/01/2000 10/13/1900
EL CAJON CA 92021 12.75 652268749
6758833 812 002 $25,400.00
CHRISTOPHER M. POWELL $25,400.00 09/02/2000 10/01/2015
3161 WEST BROWNING AVENUE 180 11/01/2000 11/14/1900
FRESNO CA 93711 12.875 652268794
6758858 812 002 $60,000.00
MITCHELL R. SIMS-FAHEY $60,000.00 08/30/2000 09/01/2025
23616 165TH AVENUE SE 300 10/01/2000 08/26/1901
MONROE WA 98272 11.375 652268930
6758866 812 002 $42,000.00
GORDON CHUN $41,979.09 08/30/2000 09/01/2025
242 NORTH MAR VISTA AVENUE #1 300 10/01/2000 03/29/1901
PASADENA CA 91106 12.375 652268936
6758882 812 002 $28,900.00
ROBERT L. CAWEIN $28,900.00 08/31/2000 09/01/2015
11 TIMBERLINE DRIVE 180 10/01/2000 11/18/1900
CORNWALL NY 12518 10.75 652269419
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6758916 812 002 $60,000.00
MICHAEL N. MASON $60,000.00 09/06/2000 10/01/2015
3787 MODDISON AVENUE 180 11/01/2000 01/03/1902
SACRAMENTO CA 95819 12.375 652269661
6758924 812 002 $12,000.00
DAVID L. MCGOVERN $12,000.00 09/02/2000 10/01/2015
205 SOUTH NAUMKEAG 180 11/01/2000 05/17/1900
SHAKOPEE MN 55379 11.25 652269720
6758957 812 002 $100,000.00
ROSS THEODORE MCNUTT $100,000.00 09/04/2000 10/01/2025
9145 BOIS AVENUE 300 11/01/2000 08/01/1902
VIENNA VA 22182 10.5 652270019
6758965 812 002 $44,000.00
BRIAN J MARUGG $44,000.00 09/07/2000 10/01/2015
2340 ROYAL OAKS DRIVE 180 11/01/2000 05/24/1901
DUARTE CA 91010 11.375 652270068
6758973 812 002 $50,000.00
PHYLLIS ANN SHIOLENO $50,000.00 09/02/2000 10/01/2015
894 RICHARD DRIVE 180 11/01/2000 10/14/1901
ERIE PA 16509 13.625 652270192
6758981 812 002 $25,000.00
RICARDO J. MARTINEZ $25,000.00 09/01/2000 10/01/2015
48 COYOTE CROSSING ROAD 180 11/01/2000 09/24/1900
SANTA FE NM 87505 10 652270203
6758999 812 002 $50,000.00
JON H SHOEMAKER $50,000.00 09/05/2000 10/01/2010
1061 MCNEAR AVENUE 120 11/01/2000 10/18/1901
PETALUMA CA 94952 9.875 652270275
6759013 812 002 $75,200.00
JOSEPH M. CANCILLA $75,200.00 09/01/2000 10/01/2025
5008 STARLING STREET 300 11/01/2000 04/20/1902
DANVILLE CA 94506 12.875 652270370
6759021 812 002 $15,000.00
ARTHUR REED $14,964.62 08/31/2000 09/01/2015
108 LINCOLN 180 10/01/2000 06/11/1900
UNION MO 63084 10.25 652270426
6759039 812 002 $35,000.00
GEORGE JOHN KACARKA $35,000.00 09/01/2000 10/01/2015
6124 KAY BROOK DRIVE 180 11/01/2000 03/03/1901
JACKSON MS 39212 12.375 652270688
6759047 812 002 $100,000.00
JEFFREY ALLEN STEIGMAN $100,000.00 09/01/2000 10/01/2020
925 E.CARDINAL DRIVE 240 11/01/2000 07/28/1902
SUNNYVALE CA 94087 9.625 652270771
6759096 812 002 $16,000.00
MARION FLANEL $16,000.00 09/01/2000 10/01/2015
8220 HOT CREEK DRIVE 180 11/01/2000 06/16/1900
LAS VEGAS NV 89128 9.625 652271133
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6759104 812 002 $75,000.00
DEBORAH A. JAHNE $75,000.00 09/01/2000 10/01/2020
61 AVENUE A 240 11/01/2000 12/05/1901
MELROSE NY 12121 9.625 652271179
6759138 812 002 $15,000.00
ROBERT G. PATCHETT $14,954.69 08/29/2000 09/01/2015
303 HEARTHSTONE COURT 180 10/01/2000 07/01/1900
WOODSTOCK GA 30189 12.375 652271677
6759146 812 002 $61,000.00
DENNIS M. WEAVER $61,000.00 08/31/2000 09/01/2015
163 MCLEAN ROAD 180 10/01/2000 01/06/1902
WEAVERVILLE NC 28787 12.125 652271799
6759153 812 002 $40,000.00
SHELIA ANN BOONE $40,000.00 09/04/2000 10/01/2010
8427 HARWELL DR 120 11/01/2000 06/11/1901
SAN DIEGO CA 92119 10 652271827
6759187 812 002 $10,100.00
JOANN CLENDENIN $10,100.00 09/01/2000 10/01/2025
2710 S BLACK MOON DR 300 11/01/2000 03/29/1900
TUCSON AZ 85730 9.625 652272002
6759195 812 002 $63,000.00
JANICE A HAIG $63,000.00 09/02/2000 10/01/2025
117 WHITE PINE DRIVE 300 11/01/2000 09/25/1901
SCHAUMBURG IL 60193 11.375 652272132
6759203 812 002 $30,000.00
HOWARD G. OSLEEB $30,000.00 09/05/2000 10/01/2015
12 DART STREET 180 11/01/2000 12/17/1900
EAST ROCKAWAY NY 11518 11.625 652272251
6759211 812 002 $60,000.00
ROBERT J. SCOTT $60,000.00 09/01/2000 10/01/2025
367 BARTLETT LANE 300 11/01/2000 06/12/1901
VACAVILLE CA 95687 9.625 652272302
6759229 812 002 $20,000.00
DONALD ISAAC BROWN $20,000.00 08/29/2000 09/01/2015
443 DARTMOUTH AVENUE 180 10/01/2000 07/28/1900
PEMBERTON NJ 08068 9.625 652272319
6759252 812 002 $33,000.00
TAMMY DAVIS-PAOLELLA $33,000.00 09/01/2000 10/01/2025
21422 VELICATA STREET 300 11/01/2000 10/25/1900
WOODLAND HILLS CA 91364 10 652272405
6759260 812 002 $40,000.00
JOHN LEWIS STARKEY III $40,000.00 09/01/2000 10/01/2015
2184 CANYON DRIVE A 180 11/01/2000 04/08/1901
COSTA MESA CA 92627 11.375 652272426
6759278 812 002 $43,000.00
VINCENT I ONUIGBO $43,000.00 08/31/2000 09/01/2025
13314 COPPER RIDGE ROAD 300 10/01/2000 12/14/1900
GERMANTOWN MD 20874 8.625 652272612
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6759294 812 002 $40,000.00
ANDREW M. PALLANT $40,000.00 09/02/2000 10/01/2015
5100 RIGOLETTO STREET 180 11/01/2000 02/23/1901
WOODLAND HILLS CA 91364 9.625 652272658
6759302 812 002 $26,700.00
DANNY GOODMAN $26,700.00 09/02/2000 10/01/2020
3625 CLOUDS ROAD 240 11/01/2000 10/22/1900
NEW TAZEWELL TN 37825 12.125 652272669
6759328 812 002 $100,000.00
RONALD J. LEBAUDOUR $100,000.00 09/01/2000 10/01/2025
5693 BLACKHAWK COURT 300 11/01/2000 06/09/1902
SAN JOSE CA 95123 9.75 652272795
6759351 812 002 $9,000.00
JACQUELINE J ARCHER $9,000.00 09/07/2000 10/01/2005
193 YORKTOWN BOULEVARD 60 11/01/2000 07/15/1900
HAMMONTON NJ 08037 11.375 652273115
6759369 812 002 $15,000.00
MICHAEL J. DAY, JR. $15,000.00 08/31/2000 09/01/2015
418 HAMPTON DRIVE 180 10/01/2000 06/05/1900
LAKE VILLA IL 60046 9.625 652273148
6759385 812 002 $25,000.00
JOSEPH F BENDER $25,000.00 09/02/2000 10/01/2015
324 LEXINGTON ST 180 11/01/2000 10/06/1900
BALLSTON SPA NY 12020 10.75 652273298
6759393 812 002 $28,000.00
PAUL E. DRENNEN $28,000.00 09/02/2000 10/01/2015
13 BEARFORK DRIVE 180 11/01/2000 12/16/1900
SPENCER WV 25276 12.875 652273355
6759401 812 002 $25,000.00
MANUEL JOSEPH PEREIRA $25,000.00 09/02/2000 10/01/2025
248 PERKINS AVENUE 300 11/01/2000 08/07/1900
OCEANSIDE NY 11572 9.625 652273442
6759427 812 002 $39,000.00
DAVID T HARTMAN $39,000.00 09/06/2000 10/01/2015
1551 SW LAKEVIEW RD 180 11/01/2000 02/16/1901
STEVENSON WA 98648 9.75 652273597
6759435 812 002 $27,000.00
JOSEPH FRANCES FEIGHT $27,000.00 09/02/2000 10/01/2020
4932 N. ECO CIRCLE 240 11/01/2000 09/30/1900
PHOENIX AZ 85037 10.75 652273664
6759443 812 002 $15,000.00
NEAL A. KAWAR $15,000.00 09/06/2000 10/01/2015
14559 RICHMOND AVENUE 180 11/01/2000 06/16/1900
FAIR HAVEN NY 13064 10.75 652273832
6759476 812 002 $68,175.00
LAWRENCE FRANK COLE III $68,175.00 09/01/2000 10/01/2025
2145 CARTWHEEL CIRCLE 300 11/01/2000 09/10/1901
CORONA CA 92880 10 652274175
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6759484 812 002 $25,000.00
W. DAN RILEY JR. $25,000.00 09/05/2000 10/01/2015
770 AZALEA WAY 180 11/01/2000 10/24/1900
VACAVILLE CA 95688 11.875 652274278
6759492 812 002 $80,000.00
LAWRENCE J. LUCA $80,000.00 09/01/2000 10/01/2015
51 LYLE COURT 180 11/01/2000 05/08/1902
STATEN ISLAND NY 10306 10 652274493
6759534 812 002 $25,000.00
PAUL J. CASSIDY SR. $25,000.00 09/05/2000 10/01/2020
68 WEST SHENENDOAH ROAD 240 11/01/2000 10/10/1900
HOWELL NJ 07731 12.5 652274906
6759567 812 002 $48,500.00
PAM J CAMPBELL $48,500.00 09/05/2000 10/01/2025
16141 KING AVENUE 300 11/01/2000 03/02/1901
RIVERSIDE CA 92504 9.625 652275138
6759609 812 002 $16,000.00
DORI D. BOLLEN $16,000.00 09/02/2000 10/01/2015
550 ORANGE AVENUE #208 180 11/01/2000 07/11/1900
LONG BEACH CA 90802 12.125 652275419
6759617 812 002 $30,000.00
RICHARD J. CICCONI $30,000.00 09/03/2000 10/01/2005
13329 NOBLE PLACE 60 11/01/2000 09/24/1901
CHINO CA 91710 9.75 652275421
6759633 812 002 $27,000.00
STEVEN R. MARIANI $27,000.00 09/08/2000 10/01/2010
55 OCEAN AVENUE 102 120 11/01/2000 12/25/1900
MONMOUTH BEACH NJ 07750 10.25 652275688
6759641 812 002 $33,000.00
BENJAMIN A BROWNE $33,000.00 09/06/2000 10/01/2015
7877 NORTH 650 WEST 180 11/01/2000 01/30/1901
FAIRLAND IN 46126 12 652275727
6759658 812 002 $35,000.00
ANGELIQUE LOVE $35,000.00 09/01/2000 10/01/2015
835 EDGEWOOD AVENUE 180 11/01/2000 01/15/1901
TRENTON NJ 08618 10.25 652275977
6759666 812 002 $22,000.00
GORDON E SCHMELDER $22,000.00 09/07/2000 10/01/2015
10300 GREEN TRAIL DRIVE NORTH 180 11/01/2000 09/21/1900
BOYNTON BEACH FL 33436 12.125 652275980
6759690 812 002 $26,800.00
JEFFREY CLAYTON JEROME $26,800.00 09/05/2000 10/01/2010
401 N TRUMBALL 120 11/01/2000 12/19/1900
BAY CITY MI 48708 10 652276159
6759724 812 002 $11,100.00
SUSAN C. STUFFLET $11,100.00 09/01/2000 10/01/2025
2697 HAWAIIAN AVENUE 300 11/01/2000 04/09/1900
MEDFORD OR 97504 10 652276269
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6759732 812 002 $30,000.00
LYLE D WELSH $30,000.00 09/06/2000 10/01/2015
503 EAST 3RD STREET 180 11/01/2000 12/27/1900
EUREKA KS 67045 12.125 652276288
6759757 812 002 $15,000.00
STUART MANN TERRILL $15,000.00 09/07/2000 10/01/2010
8877 ELK WAY 120 11/01/2000 07/13/1900
ELK GROVE CA 95624 9.625 652276533
6759823 812 002 $24,200.00
PATRICIA SUSAN BENNER $24,200.00 09/07/2000 10/01/2025
3238 SOUTH WINONA CIRCLE 300 11/01/2000 09/26/1900
TUCSON AZ 85730 12.875 652278026
6759872 814 006 $55,000.00
RODOLFO M. VEGA $55,000.00 08/25/2000 09/01/2015
2519 E UNIVERSITY 180 10/01/2000 10/16/1901
TEMPE AZ 85281 11.875 685015077
6759898 814 006 $35,000.00
PAUL H. GREGORIO $35,000.00 09/07/2000 10/01/2015
13768 S. LUIS COURT 180 11/01/2000 03/03/1901
SANTA NELLA CA 95322 12.375 685016806
6759906 814 006 $63,000.00
KENNETH A MORRISON $63,000.00 08/10/2000 09/01/2020
568 MEADOW LANE 240 10/01/2000 08/29/1901
CARSON CITY NV 89701 10 685017327
6759922 814 006 $15,000.00
REBECCA L. COLLINS $15,000.00 09/07/2000 10/01/2015
16215 SUMMER DAWN 180 11/01/2000 06/16/1900
HOUSTON TX 77095 10.75 685017551
6759930 814 006 $16,500.00
TERRY L. EGGERICHS $16,463.67 08/28/2000 09/01/2015
13161 BENSON 180 10/01/2000 07/05/1900
OVERLAND PARK KS 66213 10.99 685018310
6759948 814 006 $50,000.00
MICHAEL J CADDIGAN $50,000.00 09/01/2000 10/01/2010
6109 DEBRA AVENUE 120 11/01/2000 10/11/1901
TINLEY PARK IL 60477 9.625 685018635
6759955 814 006 $17,550.00
TIMOTHY S. SUTTLES $17,550.00 09/13/2000 10/01/2015
1307 SHERWOOD DR 180 11/01/2000 07/30/1900
REIDSVILLE NC 27320 12.125 685018780
6759963 814 006 $14,500.00
JOSEPH KENNEDY $14,500.00 09/07/2000 10/01/2015
14213 FIDDLERS RIDGE RD 180 11/01/2000 06/27/1900
MIDLOTHIAN VA 23112 12.625 685019396
6759971 814 006 $30,000.00
WILLIAM JAMES KEYS JR $30,000.00 09/07/2000 10/01/2015
RD 3 BOX 227 180 11/01/2000 11/10/1900
TARRS PA 15688 9.625 685019471
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6759989 814 006 $15,000.00
THOMAS L COLLINS JR $15,000.00 09/07/2000 10/01/2010
3494 HIGHWAY 81 WEST 120 11/01/2000 07/20/1900
HAMPTON GA 30228 10.5 685019521
6760003 814 006 $16,000.00
WILLIAM B FELL $16,000.00 09/07/2000 10/01/2005
13 POPLAR COURT 60 11/01/2000 12/05/1900
NEWTOWN PA 18940 10.125 685019625
6760029 814 006 $30,000.00
ROBERT A DEVOSS $30,000.00 08/30/2000 09/01/2025
12368 MEDALIST PKWY 300 10/01/2000 11/30/1900
CARMEL IN 46033 12.875 685020190
6760045 814 006 $32,000.00
GERADO MEZA $32,000.00 08/31/2000 09/01/2015
1730 HOOVER PLACE 180 10/01/2000 12/08/1900
PLACENTIA CA 92870 10 685020304
6760052 814 006 $17,500.00
JOSEPH A DECHIRO JR $17,500.00 09/07/2000 10/01/2015
63 MANN BOULEVARD 180 11/01/2000 07/06/1900
CLIFTON PARK NY 12065 10 685020445
6760060 814 006 $45,000.00
RAYMOND E HRYNKO $45,000.00 09/02/2000 10/01/2015
12317 BURNING OAK COURT 180 11/01/2000 05/14/1901
WALDORF MD 20601 10.625 685020785
6760078 814 006 $28,000.00
JAMES RANSOM $28,000.00 09/02/2000 10/01/2025
110 DOUGLAS COURT 300 11/01/2000 10/20/1900
VALLEJO CA 94589 12 685020883
6760086 814 006 $20,000.00
GARY A KEY $20,000.00 09/05/2000 10/01/2010
1780 FREDERICK 120 11/01/2000 09/16/1900
EVANSVILLE IN 47714 9.625 685020906
6760094 814 006 $27,800.00
JUSTIN C SCHNEIDER $27,800.00 09/06/2000 10/01/2015
706 6TH ST 180 11/01/2000 12/14/1900
KERSEY CO 80644 12.875 685020999
6760102 814 006 $30,000.00
SCOTT R LLOYD $30,000.00 09/07/2000 10/01/2010
33 PINKERT STREET 120 11/01/2000 01/24/1901
MEDFORD MA 02155 9.625 685021194
6760110 814 006 $25,000.00
KURT R. VAN WAGNER $25,000.00 09/05/2000 10/01/2015
421 ASH LANE 180 11/01/2000 09/20/1900
SOLVANG CA 93463 9.75 685021259
6760128 814 006 $25,000.00
GARRY L RICHARDSON $25,000.00 09/05/2000 10/01/2015
784 TREETOP RIDGE DRIVE 180 11/01/2000 09/18/1900
VALLEY PARK MO 63088 9.625 685021502
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6760136 814 006 $30,000.00
RENE M. RAMOS $30,000.00 09/01/2000 10/01/2010
3046 PRADO LANE 120 11/01/2000 01/24/1901
COLTON CA 92324 9.625 685021555
6760144 814 006 $20,000.00
JOSEPH A WELDON $20,000.00 09/06/2000 10/01/2025
4501 N HARDING AVE 300 11/01/2000 07/03/1900
CHICAGO IL 60625 10.25 685021668
6760151 814 006 $20,000.00
MICHAEL L DAVIES $20,000.00 09/07/2000 10/01/2015
1520 GREGG AVENUE 180 11/01/2000 07/28/1900
SHILLINGTON PA 19607 9.625 685021692
6760169 814 006 $15,000.00
YAN HUA SHIH $15,000.00 09/07/2000 10/01/2015
2731 DUNLEER ROAD 180 11/01/2000 06/05/1900
ELLICOTT CITY MD 21042 9.625 685021781
6760185 814 006 $23,000.00
WILLIAM A. MULLEN $23,000.00 09/07/2000 10/01/2015
5711 HORNER ROAD 180 11/01/2000 08/28/1900
PORT ALLEN LA 70767 9.625 685021892
6760201 814 006 $57,500.00
DONALD F KRAUS $57,500.00 09/06/2000 10/01/2025
46 FEDERATION DRIVE 300 11/01/2000 07/21/1901
BEDFORD NH 03110 11.125 685022534
6765507 812 002 $7,500.00
DOUGLAS CRAWFORD $7,500.00 08/23/2000 09/01/2025
4812 JOY DRIVE 300 10/01/2000 03/22/1900
HUNTSVILLE AL 35810 12.625 652220550
6765523 812 002 $17,000.00
DAVID THOMAS TRIPPE $16,880.72 08/03/2000 09/01/2015
202 AMBER WAY 180 10/01/2000 07/17/1900
WINDER GA 30680 11.625 652229268
6765549 812 002 $32,200.00
REBECCA W NAPOLI $32,200.00 09/08/2000 10/01/2015
4817 24TH STREET EAST 180 11/01/2000 01/02/1901
DICKINSON TX 77539 11.125 652229352
6765556 812 002 $60,200.00
ROBERT D. MOORE $60,200.00 08/30/2000 09/01/2015
15901 PANARAMA COURT 180 10/01/2000 09/26/1901
DEL VALLE TX 78617 9.675 652227415
6765572 812 002 $25,000.00
MICHAEL LOBREGAT VILLALUNA $25,000.00 08/30/2000 09/01/2015
1551 SOUTHGATE AVENUE 374 180 10/01/2000 10/16/1900
DALY CITY CA 94015 11.375 652232652
6765598 812 002 $10,000.00
CHRISTINE S. WENK $9,991.67 08/02/2000 09/01/2025
121 JOHANNA DRIVE 300 10/01/2000 04/07/1900
OZARK AL 36360 11 652233824
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6765606 812 002 $15,400.00
DANIEL H EVANS $15,400.00 09/08/2000 10/01/2010
9310 CANTATA COURT 120 11/01/2000 07/21/1900
HOUSTON TX 77040 10 652234229
6765622 812 002 $20,000.00
GARY W. MARTINEZ $20,000.00 09/07/2000 10/01/2015
1634 BLANCO ROAD 180 11/01/2000 08/09/1900
CORPUS CHRISTI TX 78409 10.625 652236620
6765630 812 002 $25,600.00
JULIA DIANNE BEARD $25,600.00 08/25/2000 09/01/2025
3244 OVERTON MANOR DRIVE 300 10/01/2000 08/28/1900
BIRMINGHAM AL 35243 10.5 652238444
6765663 812 002 $20,000.00
RONALD TEMPLETON $20,000.00 09/08/2000 10/01/2015
108 SOUTH MAIN 180 11/01/2000 08/03/1900
BONHAM TX 75418 10.125 652240772
6765689 812 002 $35,000.00
JUDITH A. FORD $35,000.00 09/08/2000 10/01/2025
227 BARGER STREET 300 11/01/2000 11/03/1900
PUTNAM VALLEY NY 10579 9.625 652242026
6765697 812 002 $15,000.00
ANNE R. GERIK $15,000.00 09/08/2000 10/01/2015
702 ANTELOPE TRAIL 180 11/01/2000 06/13/1900
TEMPLE TX 76504 10.5 652242976
6765721 812 002 $42,500.00
STEVEN M. SILVA $42,500.00 08/18/2000 09/01/2020
1530 DOE TRAIL LANE 240 10/01/2000 05/08/1901
TRACY CA 95376 12.875 652244273
6765754 812 002 $18,000.00
WILLIAM NOVIC $18,000.00 09/08/2000 10/01/2015
2523 LINDENWOOD DRIVE 180 11/01/2000 07/07/1900
PITTSBURGH PA 15241 9.625 652246429
6765762 812 002 $15,000.00
PAUL G. WRIGHT $14,968.88 08/16/2000 09/01/2015
3 GERING COURT 180 10/01/2000 06/24/1900
INDIAN HEAD MD 20640 11.625 652246673
6765770 812 002 $50,000.00
MYRTLE M. DUNBAR $50,000.00 09/08/2000 10/01/2020
ROUTE 1 BOX 165 A 240 11/01/2000 04/26/1901
SAINT JO TX 76265 10 652247450
6765796 812 002 $35,000.00
NORMAN L ADAMS $35,000.00 08/14/2000 09/01/2015
2763 WISSEMANN DRIVE 180 10/01/2000 02/09/1901
SACRAMENTO CA 95826 11.375 652247898
6765804 812 002 $20,000.00
ANDRES R ACEVEDO $20,000.00 09/01/2000 10/01/2015
421 WEST 5TH ST 180 11/01/2000 07/28/1900
EMPORIA KS 66801 9.625 652248004
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6765887 812 002 $18,000.00
RAYMOND RUSIN $18,000.00 08/17/2000 09/01/2025
HCR 64 BOX 477 SHINDAGEN ROAD 300 10/01/2000 07/09/1900
WILMOT FLAT NH 03287 12.125 652249162
6765937 812 002 $100,000.00
DENNIS J HUPE $100,000.00 09/06/2000 10/01/2015
RR1 BOX 150A SCOTCH HILL ROAD 180 11/01/2000 12/09/1902
BLOOMVILLE NY 13739 10 652251748
6765978 812 002 $65,000.00
CLAYTON L. MALOY $65,000.00 09/05/2000 10/01/2025
46641 BAKER LOOP 300 11/01/2000 12/02/1901
CONCRETE WA 98237 12.375 652252784
6766059 812 002 $15,100.00
TOM P MACTAVISH $15,100.00 08/25/2000 09/01/2010
1233 CLIMBING ROSE DR. 120 10/01/2000 07/23/1900
ORLANDO FL 32818 10.75 652257412
6766067 812 002 $10,000.00
BERNARD M. MIELOCH $10,000.00 09/08/2000 10/01/2015
9112 SWANSON LANE 180 11/01/2000 04/18/1900
AUSTIN TX 78748 10.25 652257770
6766083 812 002 $30,000.00
KENNETH V. HANNEY $30,000.00 09/06/2000 10/01/2015
4243 FOX TRACE 180 11/01/2000 12/05/1900
BOYNTON BEACH FL 33436 11 652258031
6766091 812 002 $120,000.00
WILBERT WASHINGTON II $120,000.00 09/08/2000 10/01/2025
1606 NORTH VILLIAGE ROAD 300 11/01/2000 12/25/1902
RESTON VA 20194 10 652258243
6766109 812 002 $34,000.00
WILLIAM D STOUT $34,000.00 09/01/2000 10/01/2020
1698 GOSHEN AVENUE 240 11/01/2000 11/23/1900
CLOVIS CA 93611 10 652258300
6766158 812 002 $30,000.00
JAY G BAUER $30,000.00 08/22/2000 09/01/2015
4706 MAUREEN LANE 180 10/01/2000 11/26/1900
MOORPARK AREA CA 93021 10.5 652259131
6766174 812 002 $40,000.00
JANE C. OSWELL $40,000.00 08/26/2000 09/01/2015
405 NICOLE CT 180 10/01/2000 05/16/1901
WINDER GA 30680 12.875 652259458
6766182 812 002 $10,000.00
DONALD R. ARNOLD $10,000.00 08/25/2000 09/01/2005
1012 LAUREL HILL ROAD 60 10/01/2000 08/01/1900
DICKSON TN 37055 10.5 652260889
6766216 812 002 $35,000.00
SHAWN H BLACK $34,798.96 08/30/2000 09/01/2025
12857 HIGHWAY 23 SOUTH 300 10/01/2000 11/19/1900
SARDIS GA 30456 10.25 652261546
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6766265 812 002 $46,000.00
JOHN A. MILLER $46,000.00 09/01/2000 10/01/2025
1211 BARKETT AVENUE 300 11/01/2000 04/07/1901
NEW CASTLE PA 16101 11.375 652262095
6766273 812 002 $15,000.00
ROBERT G LUTZ JR $15,000.00 09/05/2000 10/01/2015
120 EAST WASHINGTON 180 11/01/2000 06/09/1900
ALMONT MI 48003 10 652262128
6766315 812 002 $35,000.00
GARY L. BRUCE $35,000.00 09/08/2000 10/01/2010
405 PECAN DRIVE 120 11/01/2000 04/06/1901
SCHERTZ TX 78154 10 652262431
6766349 812 002 $30,000.00
MELISSA JANE WICK $30,000.00 08/26/2000 09/01/2015
1291 JEANFAY LANE 180 10/01/2000 12/27/1900
FAYETTEVILLE AR 72704 12.125 652262522
6766380 812 002 $26,000.00
DAVID MICHAEL HODGE $26,000.00 08/25/2000 09/01/2015
995 ANARK ROAD 180 10/01/2000 11/04/1900
HUNTINGDON TN 38344 11.875 652263765
6766406 812 002 $19,000.00
RICHARD H GAMBRELL $19,000.00 08/23/2000 09/01/2010
195 JOHN DEERE ROAD 120 10/01/2000 09/27/1900
WESTMINSTER SC 29693 11.875 652263786
6766422 812 002 $20,000.00
GLORIA BAUTISTA $20,000.00 08/25/2000 09/01/2015
920 SPANISH POINT 180 10/01/2000 08/01/1900
SENECA SC 29678 10 652264777
6766463 812 002 $36,900.00
RONALD W. SKLEPKO $36,900.00 09/02/2000 10/01/2025
3122 DOGWOOD DRIVE 300 11/01/2000 11/20/1900
CORONA CA 92882 9.625 652265574
6766471 812 002 $40,000.00
LARRY E. HEWITT $39,905.68 08/26/2000 09/01/2015
10229 35TH AVENUE SW 180 10/01/2000 03/10/1901
SEATTLE WA 98146 10.25 652265048
6766497 812 002 $23,900.00
R. DEAN JONES $23,900.00 08/30/2000 09/01/2010
617 CASABELLA DR. 120 10/01/2000 12/13/1900
BRADENTON FL 34209 12.375 652265964
6766521 812 002 $10,000.00
NELLIE B. BIGHAM $10,000.00 08/28/2000 09/01/2005
4224 CARDINAL STREET 60 10/01/2000 07/28/1900
NORTHPORT AL 35473 9.625 652266197
6766539 812 002 $20,000.00
REZA SHAHABDONBALI $20,000.00 09/05/2000 10/01/2010
2028 E. ORANGEVIEW LANE 120 11/01/2000 09/16/1900
ORANGE CA 92867 9.625 652266513
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6766570 812 002 $22,200.00
DONNA YVONNE ALLEN $22,189.89 08/27/2000 09/01/2025
2102 ASHLEY AVENUE 300 10/01/2000 09/04/1900
YULEE FL 31097 12.875 652266839
6766588 812 002 $23,000.00
JAMES K HENRY $23,000.00 09/08/2000 10/01/2015
316 STONECREST CIRCLE 180 11/01/2000 09/03/1900
RINGGOLD GA 30736 10 652267027
6766620 812 002 $25,500.00
SURESH C PATEL $25,500.00 09/01/2000 10/01/2015
1362 HEATHBROOK CIRCLE 180 11/01/2000 10/21/1900
ASHEVILLE NC 28803 11.375 652267782
6766646 812 002 $35,000.00
DONALD R. QUINN $35,000.00 09/07/2000 10/01/2015
41302 LAIDLAW LANE 180 11/01/2000 02/14/1901
PALMDALE CA 93551 11.625 652268028
6766679 812 002 $21,500.00
CARLTON WHITE $21,430.68 08/31/2000 09/01/2015
5577 LAKE GERICHO 180 10/01/2000 09/26/1900
SMITHFIELD KY 40068 12.875 652268642
6766695 812 002 $40,000.00
SANTIAGO B AFROILAN $40,000.00 09/01/2000 10/01/2015
335 HUCKLEBERRY DRIVE 180 11/01/2000 02/23/1901
SAN JOSE CA 95123 9.625 652268732
6766711 812 002 $21,500.00
SAM T MARSHALL $21,500.00 08/29/2000 09/01/2015
320 JOHNSON ROAD 180 10/01/2000 08/18/1900
POLSON MT 59860 10 652268899
6766752 812 002 $15,000.00
MARGO L DUTCHER $15,000.00 08/31/2000 09/01/2015
1 PARKVIEW BOULEVARD 180 10/01/2000 06/05/1900
CRANSTON RI 02910 9.625 652269074
6766778 812 002 $20,000.00
ROBERT J. NENAHLO $20,000.00 08/29/2000 09/01/2020
2624 S. GLADYS AVENUE 240 10/01/2000 08/12/1900
APPLETON WI 54915 12.375 652269147
6766786 812 002 $20,000.00
MICHAEL DAVID KAUFFMAN $19,992.05 08/25/2000 09/01/2025
233 DIPLOMAT DRIVE 300 10/01/2000 08/22/1900
ROBESONIA PA 19551 13.625 652269153
6766810 812 002 $30,000.00
GEORGE ALBERT BROWN $29,750.00 08/31/2000 09/01/2010
525 NEWELL ROAD SOUTH 120 10/01/2000 01/30/1901
DANVILLE IL 61832 10 652269245
6766851 812 002 $30,000.00
LOIS ELIZABETH NEWBY $29,925.08 08/31/2000 09/01/2015
185 ARROWHEAD CIRCLE 180 10/01/2000 11/10/1900
JUPITER FL 33458 9.625 652269422
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6766869 812 002 $27,000.00
WILLIAM D COX, JR. $27,000.00 09/08/2000 10/01/2015
5021 WILLKIE RD 180 11/01/2000 12/17/1900
TERRE HAUTE IN 47802 13.625 652269536
6766877 812 002 $26,400.00
STEPHANIE RELLA $26,400.00 08/29/2000 09/01/2015
245 OLD COLONY DR 180 10/01/2000 11/13/1900
WATERTOWN CT 06795 12.125 652269563
6766885 812 002 $33,000.00
ELIZABETH A. ENGELHART $33,000.00 09/05/2000 10/01/2015
7094 LONGBOW COURT 180 11/01/2000 12/19/1900
CINCINNATI OH 45230 10 652269585
6766893 812 002 $35,500.00
MARY L. KNEPPER $35,500.00 09/05/2000 10/01/2020
8230 COCHISE ROAD 240 11/01/2000 12/22/1900
COLORADO SPRINGS CO 80908 10.625 652269765
6766919 812 002 $38,000.00
SUSAN K SHACKFORD $38,000.00 09/05/2000 10/01/2015
19 LASKY ROAD 180 11/01/2000 04/09/1901
BEACON FALLS CT 06403 12.375 652269856
6766935 812 002 $28,500.00
ROBERT JOSEPH TUMPANE $28,500.00 09/05/2000 10/01/2015
520 HOMESTEAD PLACE 180 11/01/2000 12/13/1900
JOLIET IL 60435 12.375 652270062
6766976 812 002 $10,000.00
ERIC N HARRINGTON $10,000.00 09/02/2000 10/01/2025
158 50TH AVENUE PLACE 300 11/01/2000 03/28/1900
GREELEY CO 80634 9.625 652270259
6766992 812 002 $50,000.00
MICHAEL M. ZAHN $50,000.00 09/02/2000 10/01/2020
8532 EAST SAN LORENZO DRIVE 240 11/01/2000 04/14/1901
SCOTTSDALE AZ 85258 9.625 652270447
6767032 812 002 $18,000.00
GARY A COLEMAN $18,000.00 09/06/2000 10/01/2015
763 SILK OAK LN 180 11/01/2000 07/16/1900
CRYSTAL LAKE IL 60014 10.5 652270798
6767099 812 002 $30,200.00
CHRISTOPHER B. DUGGAN $30,200.00 09/02/2000 10/01/2025
45 ELM AVENUE 300 11/01/2000 09/30/1900
SAN ANSELMO CA 94960 10 652271193
6767115 812 002 $50,000.00
CARL B HOFFMAN $50,000.00 09/02/2000 10/01/2015
60 SAMANTHA DR 180 11/01/2000 07/13/1901
CORAM NY 11727 10.75 652271293
6767131 812 002 $15,000.00
GABRIEL MALDONADO $15,000.00 09/01/2000 10/01/2015
196 AVIADOR AVENUE 180 11/01/2000 06/09/1900
MILLBRAE CA 94030 10 652271404
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6767164 812 002 $20,000.00
KEVIN E REILLY $20,000.00 09/05/2000 10/01/2015
44 GATELOT AVENUE 180 11/01/2000 08/01/1900
LAKE RONKONKOMA NY 11779 10 652271684
6767206 812 002 $30,000.00
PAUL MATHEW HUDSON $30,000.00 08/31/2000 09/01/2025
70 REDWOOD DRIVE 300 10/01/2000 10/01/1900
PAGOSA SPRINGS CO 81147 10.125 652271875
6767248 812 002 $35,000.00
EDWARD W BOHLMAN $35,000.00 09/07/2000 10/01/2020
355 MIDDLETON DRIVE 240 11/01/2000 01/01/1901
BOULDER CREEK CA 95006 11.25 652272195
6767263 812 002 $16,000.00
ROBERT D HANNAY $16,000.00 09/01/2000 10/01/2025
41428 YANCEY LANE 300 11/01/2000 06/18/1900
QUARTZ HILL CA 93536 12.125 652272232
6767297 812 002 $28,000.00
NORA E SILIEZAR $28,000.00 09/05/2000 10/01/2015
13115 PARKWOOD PLACE 180 11/01/2000 12/07/1900
BALDWIN PARK CA 91706 12.375 652272344
6767313 812 002 $35,800.00
DIANA B. O'STEEN $35,800.00 09/07/2000 10/01/2015
8616 CHATHAM COURT 180 11/01/2000 04/02/1901
TALLAHASSEE FL 32311 13.25 652272703
6767321 812 002 $68,000.00
RONALD GERARD TYCHOLIZ $68,000.00 09/01/2000 10/01/2025
1839 15TH STREET, UNIT 152 300 11/01/2000 09/08/1901
SAN FRANCISCO CA 94103 10 652272869
6767354 812 002 $45,000.00
GARY S. BURGER JR $45,000.00 09/02/2000 10/01/2015
26 MAIDENSTONE DRIVE 180 11/01/2000 06/01/1901
WAYSIDE NJ 07712 11.25 652273136
6767362 812 002 $18,000.00
NADINE BENNETT $18,000.00 09/01/2000 10/01/2015
1228 NORTH KIGER ROAD 180 11/01/2000 07/11/1900
INDEPENDENCE MO 64050 10 652273141
6767388 812 002 $30,200.00
RANDALL S BLAKE $30,200.00 09/02/2000 10/01/2015
918 SODOM ROAD 180 11/01/2000 11/24/1900
GEORGIA VT 05468 10.25 652273665
6767404 812 002 $50,000.00
CHARLES DEVICH, JR. $50,000.00 09/06/2000 10/01/2010
3 DRAEGER PLACE 120 11/01/2000 10/11/1901
S RIVER NJ 08882 9.625 652273841
6767446 812 002 $50,000.00
CHRISTINA PATTERSON $50,000.00 09/04/2000 10/01/2020
2858 ASHLEY DRIVE 240 11/01/2000 04/14/1901
PASADENA CA 91107 9.625 652273961
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6767487 812 002 $25,000.00
ROY JOHNSON $25,000.00 09/05/2000 10/01/2010
3210 CASPIAN AVENUE 120 11/01/2000 11/25/1900
LONG BEACH CA 90810 10 652274079
6767578 812 002 $45,000.00
LINDA A MARTIN $45,000.00 09/05/2000 10/01/2015
37648 S SPOON DRIVE 180 11/01/2000 04/27/1901
TUCSON AZ 85739 10 652274432
6767602 812 002 $65,000.00
PAUL F SIEGEL $65,000.00 09/01/2000 10/01/2025
2274 GREEN RIVER DRIVE 300 11/01/2000 12/02/1901
CHULA VISTA CA 91915 12.375 652274710
6767610 812 002 $24,000.00
KIRBY L. GREEN $24,000.00 09/02/2000 10/01/2015
2540 TEJON STREET 180 11/01/2000 09/08/1900
LODI CA 95242 9.625 652274724
6767628 812 002 $50,000.00
CHAUNCEY DUNHAM $50,000.00 09/01/2000 10/01/2025
7503 GREER COURT 300 11/01/2000 05/13/1901
FORT WASHINGTON MD 20744 11.25 652274745
6767644 812 002 $15,000.00
JEREMY D STANDKE $15,000.00 09/08/2000 10/01/2010
1128 FIRST STREET NW 120 11/01/2000 08/09/1900
FARIBAULT MN 55021 12.875 652274945
6767651 812 002 $20,000.00
CHRISTOPHER A PECK $20,000.00 09/05/2000 10/01/2015
3492 NORTH COUNTY ROAD 11 180 11/01/2000 07/28/1900
TIFFIN OH 44883 9.625 652274946
6767669 812 002 $45,000.00
GEORGE B WESLEY $45,000.00 09/01/2000 10/01/2015
25621 COLE ST. 180 11/01/2000 04/27/1901
ROSEVILLE MI 48066 10 652275020
6767677 812 002 $20,000.00
RALPH C CROSS $20,000.00 09/06/2000 10/01/2025
631 TARPON AVENUE 300 11/01/2000 06/24/1900
FERNANDINA BEACH FL 32034 9.625 652275051
6767693 812 002 $18,400.00
LINDA JEAN SHAW $18,400.00 09/05/2000 10/01/2025
12520 PASEO LUCIDO 147 300 11/01/2000 06/10/1900
SAN DIEGO CA 92128 9.625 652275176
6767719 812 002 $25,000.00
GREGORY M CRULL $25,000.00 09/02/2000 10/01/2025
16227 BAGLEY PLACE NORTH 300 11/01/2000 10/05/1900
SEATTLE WA 98133 12.875 652275257
6767727 812 002 $15,000.00
DAVID RAY SPRAGUE $15,000.00 09/07/2000 10/01/2015
205 FULTON STREET 180 11/01/2000 06/09/1900
LIGONIER IN 46767 10 652275268
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6767768 812 002 $65,000.00
FRANCOIS GARDERE JR $65,000.00 09/03/2000 10/01/2020
3325 PLAID COURT 240 11/01/2000 02/28/1902
CHINO HILLS CA 91709 13.625 652275565
6767784 812 002 $11,000.00
CELESTE M FROTHINGHAM $11,000.00 09/01/2000 10/01/2015
6624 SLEEPING GIANT DRIVE 180 11/01/2000 05/11/1900
COLORADO SPRINGS CO 80918 12.125 652275760
6767792 812 002 $15,100.00
PAULINE I MACVAUGH $15,100.00 09/07/2000 10/01/2025
3803 WEST GADSEN STREET 300 11/01/2000 06/25/1900
PENSACOLA FL 32505 13.625 652276283
6767859 812 002 $15,000.00
FREDERICK BLAIR KURTZ JR. $15,000.00 09/08/2000 10/01/2025
1175 STELLAR DRIVE 300 11/01/2000 05/23/1900
MOUNT JOY PA 17552 10.75 652276578
6767933 812 002 $16,500.00
JOHN P GREENLY $16,500.00 09/02/2000 10/01/2025
9133 REDWATER DRIVE 300 11/01/2000 07/02/1900
ANTELOPE CA 95843 12.875 652277027
6767958 814 006 $23,800.00
BRIAN K PLANER $23,800.00 09/06/2000 10/01/2020
3033 E. CALHOUN PARK WAY #101 240 11/01/2000 09/07/1900
MINNEAPOLIS MN 55408 11.375 652277413
6767982 812 002 $35,000.00
JOHN O JOHNSON $35,000.00 09/06/2000 10/01/2025
4112 KEEPSAKE DR 300 11/01/2000 12/17/1900
MODESTO CA 95356 11.375 652277845
6768006 812 002 $19,800.00
MICHAEL R. MORGAN $19,800.00 09/07/2000 10/01/2010
2741 SAINT JAMES PLACE 120 11/01/2000 10/02/1900
ALTADENA CA 91001 11.375 652278149
6768022 812 002 $20,000.00
LINDA KEARNS $20,000.00 09/08/2000 10/01/2015
234 EAST CLARK STREET 180 11/01/2000 08/01/1900
GRANTSVILLE UT 84029 10 652278589
6768030 812 002 $16,000.00
JOSEPH TODD LACEY $16,000.00 09/08/2000 10/01/2010
6494 LILAC COURT 120 11/01/2000 08/02/1900
CORONA AREA CA 92880 10.5 652279069
6768048 812 002 $43,400.00
TIMOTHY M ROMO $43,400.00 09/08/2000 10/01/2025
890 WEEPING WILLOW LANE 300 11/01/2000 04/29/1901
TRACY CA 95376 12.875 652279618
6768063 812 002 $27,500.00
TIMOTHY P NORMAN $27,500.00 09/08/2000 10/01/2015
2498 SYLVAN CHASE DRIVE 180 11/01/2000 10/23/1900
ORANGE PARK FL 32073 10.125 652280791
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6768071 814 006 $18,000.00
PENNY V MCGUIRE $18,000.00 08/24/2000 09/01/2020
2500 FARM TO MARKET ROAD 240 10/01/2000 07/11/1900
KALISPELL MT 59901 11.625 685013510
6768089 814 006 $47,400.00
DAVID R KRIESE $47,400.00 09/08/2000 10/01/2025
ROUTE 3 BOX 152 300 11/01/2000 04/25/1901
MADISON MN 56256 11.5 685011432
6768097 814 006 $13,000.00
BRUCE E DECKER $13,000.00 08/25/2000 09/01/2015
3639 EAST SOUTH STREET 180 10/01/2000 06/04/1900
JACKSON MI 49201 12 685013891
6768105 814 006 $25,700.00
CAROL L. POYNTER $25,700.00 09/08/2000 10/01/2025
8079 AUTUMN FORREST DR. 300 11/01/2000 09/12/1900
JONESBORO GA 30236 11.25 685014222
6768113 814 006 $7,500.00
JOANN SCANLAN $7,500.00 08/02/2000 10/01/2015
9021 ROBINSON 180 11/01/2000 03/22/1900
DYER IN 46311 10.5 685015074
6768170 814 006 $35,000.00
DENNIS M BRIMM $35,000.00 09/08/2000 10/01/2015
4417 ERIN DRIVE 180 11/01/2000 02/09/1901
FLOYDS KNOBS IN 47119 11.375 685018919
6768188 814 006 $86,700.00
JOHN J. POHL JR $86,700.00 09/08/2000 10/01/2025
7 STANTON CT 300 11/01/2000 04/28/1902
NEWPORT NEWS VA 23606 10.99 685017952
6768196 814 006 $45,500.00
RICHARD ROGERS $45,500.00 09/08/2000 10/01/2015
2192 CAPER TREE DRIVE 180 11/01/2000 04/22/1901
TUSTIN CA 92780 9.625 685018905
6768204 814 006 $15,000.00
RAMONA J MUZZIO $15,000.00 09/08/2000 10/01/2025
1000 SAXTON DRIVE 300 11/01/2000 05/11/1900
STATE COLLEGE PA 16801 9.625 685019485
6768212 814 006 $45,000.00
JAMES P MCDOUGAL $45,000.00 09/06/2000 10/01/2015
885 HARRISON RD 180 11/01/2000 05/11/1901
DENISON TX 75021 10.5 685019733
6768220 814 006 $55,000.00
BEVERLY S MACCALLUM $55,000.00 08/25/2000 10/01/2025
4858 HABERSHAM COURT 300 11/01/2000 05/18/1901
GAINESVILLE GA 30504 10.125 685019994
6768238 814 006 $15,000.00
DANIELLE DESHIELDS $15,000.00 09/08/2000 10/01/2015
5426 ADDINGTON ROAD 180 11/01/2000 06/16/1900
BALTIMORE MD 21229 10.75 685020003
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6768246 814 006 $40,000.00
KEVIN J BALDWIN $40,000.00 09/06/2000 10/01/2015
3902 EAST KIRK DRIVE 180 11/01/2000 03/23/1901
PORT CLINTON OH 43452 10.75 685020021
6768253 814 006 $20,000.00
BARBARA E CLARK $20,000.00 09/08/2000 10/01/2015
3437 ELLWOOD AVENUE 180 11/01/2000 07/28/1900
RICHMOND VA 23221 9.625 685020079
6768261 814 006 $26,500.00
JASON I. BEK $26,500.00 09/05/2000 10/01/2005
250 SANTA FE TERRACE UNIT 323 60 11/01/2000 07/11/1901
SUNNYVALE CA 94085 9.625 685020155
6768279 814 006 $50,000.00
MARY A QUINN $50,000.00 09/06/2000 10/01/2025
6304 CAMINO DEL PASTEL 300 11/01/2000 03/20/1901
SAN DIEGO CA 92111 9.75 685020168
6768287 814 006 $40,000.00
GREGORY A SEALANDER $40,000.00 09/07/2000 10/01/2015
11033 SEVENHILLS DRIVE 180 11/01/2000 03/04/1901
TUJUNGA CA 91042 10 685020421
6768295 814 006 $20,000.00
CHERYL LYNN ENRIGHT $19,960.42 09/02/2000 10/01/2020
6815 N 675 W 240 11/01/2000 07/06/1900
ORLAND IN 46776 9.625 685020742
6768311 814 006 $15,300.00
VINCENT J. PASSALACQUA $15,300.00 09/08/2000 10/01/2010
106 MIDLAND DRIVE 120 11/01/2000 07/21/1900
OXFORD PA 19363 10.125 685020792
6768329 814 006 $18,000.00
EVELYN RODRIGUEZ $18,000.00 09/01/2000 10/01/2025
15630 SW 103 PLACE 300 11/01/2000 06/29/1900
MIAMI FL 33157 11.375 685020913
6768352 814 006 $30,000.00
KENNETH C WILKERSON $30,000.00 09/01/2000 10/01/2015
15 NORTH STREET 180 11/01/2000 11/10/1900
SAN JUAN BAUTISTA CA 95045 9.625 685021337
6768360 814 006 $18,000.00
PAUL LEE $18,000.00 09/07/2000 10/01/2015
769 HARTNELL ROAD 180 11/01/2000 07/14/1900
SANTA MARIA CA 93455 10.25 685021358
6768378 814 006 $34,000.00
MATTHEW D BAKER $34,000.00 09/07/2000 10/01/2015
6224 155TH STREET COURT E 180 11/01/2000 03/02/1901
SUMNER WA 98390 12.875 685021593
6768386 814 006 $17,000.00
RICHARD C KULUS $17,000.00 09/07/2000 10/01/2015
5811 SOUTH 113TH STREET 180 11/01/2000 08/06/1900
OMAHA NE 68137 13.375 685021607
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6768410 814 006 $15,000.00
SHERI D CANNATARO $15,000.00 09/06/2000 10/01/2015
549 WELLINGTON AVE 180 11/01/2000 06/11/1900
ELK GROVE VILLAGE IL 60007 10.25 685021693
6768436 814 006 $15,000.00
JOSHUA MORFIN $15,000.00 09/05/2000 10/01/2010
1234 NORTH HAVENHURST DRIVE #9 120 11/01/2000 07/13/1900
WEST HOLLYWOOD CA 90046 9.625 685021943
6768451 814 006 $15,000.00
STEPHEN K SMITH $15,000.00 09/08/2000 10/01/2015
896 E ORCHARD GR DR 180 11/01/2000 06/05/1900
PLEASANT GROVE UT 84062 9.625 685022058
6768469 814 006 $40,000.00
FRANCISCO J VILLAFUERTE $40,000.00 09/06/2000 10/01/2025
3760 SAVANNAH ROAD 300 11/01/2000 03/14/1901
FREMONT CA 94538 12.625 685022140
6768477 814 006 $25,000.00
RICHARD A KOLB, JR. $25,000.00 09/08/2000 10/01/2010
14609 SOUTH 34TH PLACE 120 11/01/2000 11/20/1900
PHOENIX AZ 85044 9.625 685022320
6768493 814 006 $40,000.00
LISA GRUNDLER $40,000.00 09/08/2000 10/01/2015
31305 MEADOW BROOK AVENUE 180 11/01/2000 02/23/1901
HAYWARD CA 94544 9.625 685022376
6768501 814 006 $60,100.00
RALPH WEBB $60,100.00 09/08/2000 10/01/2015
1064 RIP STEELE RD 180 11/01/2000 10/25/1901
COLUMBIA TN 38401 10.5 685022412
6768535 814 006 $30,000.00
RONALD J. PED $30,000.00 09/08/2000 10/01/2015
4490 CROISAN CREEK ROAD SOUTH 180 11/01/2000 11/10/1900
SALEM OR 97302 9.625 685022506
6768543 814 006 $15,000.00
R. G. ROWAN OLMSTEAD $15,000.00 09/08/2000 10/01/2010
267 ASH STREET 120 11/01/2000 07/16/1900
BROCKTON MA 02301 10 685022594
6768592 812 002 $35,000.00
LUIGINA LIFRIERI $35,000.00 09/09/2000 10/01/2015
257 CHESTERTON AVENUE 180 11/01/2000 03/09/1901
STATEN ISLAND NY 10306 12.625 652204902
6768642 812 002 $16,000.00
CRAIG SISKIN $16,000.00 08/26/2000 09/01/2015
6 SYCAMORE PLACE 180 10/01/2000 07/19/1900
CONKLIN NY 13748 12.875 652218846
6768659 812 002 $18,200.00
CHRISTOPHER T KEENAN $18,200.00 09/01/2000 10/01/2015
491 AVERY STREET 180 11/01/2000 08/12/1900
SOUTH WINDSOR CT 06074 12.625 652223622
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6768667 812 002 $18,000.00
KATHY E SULLIVAN $18,000.00 09/08/2000 10/01/2015
143 S BARNSTEAD DRIVE 180 11/01/2000 08/22/1900
CENTER BARNSTEAD NH 03225 13.625 652227154
6768683 812 002 $15,400.00
CHARLES R. ELKINS $15,400.00 09/09/2000 10/01/2015
117 PINE GROVE ROAD 180 11/01/2000 07/19/1900
MOUNT JULIET TN 37122 13.625 652232857
6768691 812 002 $63,000.00
ROBERT MILLS $63,000.00 08/04/2000 09/01/2015
1147 W GLENN CT 180 10/01/2000 01/20/1902
PORTERVILLE CA 93257 11.875 652233096
6768741 812 002 $20,000.00
MICHAEL JOHNSON $20,000.00 09/09/2000 10/01/2015
14 DRAKE LANE 180 11/01/2000 09/17/1900
LEDGEWOOD NJ 07852 13.625 652238847
6768758 812 002 $44,000.00
GREGORY C NAPPO $44,000.00 08/09/2000 09/01/2025
30 WHITE OAKS LANE 300 10/01/2000 03/10/1901
MADISON CT 06443 11.125 652239875
6768766 812 002 $30,000.00
HARLAND G. BALDWIN $30,000.00 08/27/2000 09/01/2025
380 ADAIR DRIVE 300 10/01/2000 12/11/1900
RANGER GA 30734 13.375 652240666
6768774 812 002 $46,000.00
MATT C. HEAPS $45,972.66 08/20/2000 09/01/2025
255 NORTH AUBURN STREET 300 10/01/2000 04/07/1901
GRASS VALLEY CA 95949 11.375 652241762
6768790 812 002 $90,000.00
MAXTON W FRANCE $90,000.00 09/05/2000 10/01/2015
625 HANOVER PLACE 180 11/01/2000 12/07/1902
MOUNT VERNON NY 10552 11.875 652246223
6768816 812 002 $29,000.00
LARRY E NAGLE $29,000.00 09/01/2000 10/01/2015
236 EAST WESNER ROAD 180 11/01/2000 12/31/1900
BLANDON PA 19510 13 652248033
6768824 812 002 $64,000.00
WALLACE M CONLEY $63,962.78 08/15/2000 09/01/2025
4604E COUNTY ROAD 462 300 10/01/2000 10/11/1901
WILDWOOD FL 34785 11.5 652249531
6768915 812 002 $33,000.00
JAMES JOSEPH VITO $33,000.00 09/05/2000 10/01/2015
229 BEACH STREET 180 11/01/2000 02/01/1901
KANE PA 16735 12.125 652252447
6768923 812 002 $30,000.00
WILLIAM T HOFMANN $30,000.00 09/08/2000 10/01/2025
11605 NORTH WEST 24TH AVENUE 300 11/01/2000 11/19/1900
VANCOUVER WA 98685 12.375 652252763
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6768931 812 002 $16,300.00
JAMAL HAMADE $16,300.00 09/06/2000 10/01/2015
24021 STRATFORD 180 11/01/2000 07/22/1900
OAK PARK MI 48237 12.875 652253091
6768949 812 002 $30,000.00
MIKHAIL ZAYATS $30,000.00 08/22/2000 09/01/2010
2014 EAST 21ST STREET 120 10/01/2000 02/16/1901
BROOKLYN NY 11229 11 652253667
6768998 812 002 $19,000.00
WILLIAM B. JENNINGS $19,000.00 08/31/2000 09/01/2015
3982 GREENBERRY ROAD 180 10/01/2000 07/17/1900
HILLSVILLE VA 24343 9.625 652257589
6769004 812 002 $15,000.00
ALEXANDER LEYKIKH $14,969.61 08/26/2000 09/01/2015
49 ARNOLD WAY 180 10/01/2000 06/26/1900
WEST HARTFORD CT 06119 11.875 652257694
6769012 812 002 $23,300.00
TY H MOORE $23,300.00 09/06/2000 10/01/2015
215 N.WOODLAWN AVE. N/A 180 11/01/2000 10/07/1900
LIMA OH 45805 12.125 652257714
6769020 812 002 $150,000.00
LOUIS A. HABASH $150,000.00 08/21/2000 09/01/2025
5399 BLACKHAWK DRIVE 300 10/01/2000 08/15/1903
DANVILLE CA 94506 9.625 652257745
6769079 812 002 $48,900.00
JULIE ANN SCOTT EASTIN $48,880.57 08/22/2000 09/01/2025
17020 EAST 38TH TERRACE SOUTH 300 10/01/2000 07/27/1901
INDEPENDENCE MO 64055 13.625 652258967
6769087 812 002 $35,000.00
ORVILLE DALE COLEGROVE $35,000.00 08/22/2000 09/01/2015
206 MOUNTAIN LAUREL LANE 180 10/01/2000 02/09/1901
WEST UNION SC 29696 11.375 652259070
6769095 812 002 $48,500.00
FRANKLYN L UTERMEHLE $48,500.00 08/25/2000 09/01/2015
2578 COUNTRY GOLF DRIVE 180 10/01/2000 08/31/1901
WELLINGTON FL 33414 12.875 652259540
6769103 812 002 $60,000.00
EDGARDO D APOLINAR $59,872.59 08/24/2000 09/01/2015
4310 PALMER DRIVE 180 10/01/2000 11/26/1901
NAPERVILLE IL 60564 11.375 652260001
6769129 812 002 $34,500.00
THEAL RENEE HAMPTON $34,500.00 08/24/2000 09/01/2025
10240 FIRST AVENUE 300 10/01/2000 12/12/1900
INGLEWOOD CA 90303 11.375 652260274
6769137 812 002 $11,800.00
BRENT O BERENSEN $11,800.00 09/01/2000 10/01/2025
1055 NORTH RECKER ROAD 1246 300 11/01/2000 05/02/1900
MESA AZ 85205 11.875 652260430
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6769186 812 002 $16,000.00
HEIDI M LOCY-KIDD $15,793.37 08/27/2000 09/01/2005
2686 STATE ROUTE 132 60 10/01/2000 12/04/1900
NEW RICHMOND OH 45157 10 652261386
6769194 812 002 $20,000.00
EMILIENNE WANSI SINDJUI $20,000.00 08/27/2000 10/01/2010
4317 15TH STREET NW 120 11/01/2000 10/04/1900
WASHINGTON DC 20011 11.25 652261390
6769228 812 002 $100,000.00
RON HAAKE $100,000.00 09/05/2000 10/01/2025
22 CERMENHO CT. 300 11/01/2000 10/03/1902
SAN RAFAEL CA 94903 11.375 652262355
6769251 812 002 $72,000.00
JACK EUGENE BOOCK $72,000.00 09/08/2000 10/01/2015
5269 NORTH LAMON AVENUE 180 11/01/2000 03/11/1902
CHICAGO IL 60630 10.625 652262779
6769269 812 002 $19,350.00
RAYMOND LEE KLUHSMAN $19,350.00 08/25/2000 09/01/2015
RR 1 BOX 67 A 180 10/01/2000 09/09/1900
LOCKWOOD MO 65682 13.675 652262846
6769293 812 002 $50,000.00
DAVID WALTER SHEFFELS $49,934.15 08/26/2000 09/01/2020
24633 NORTHEAST 22ND STREET 240 10/01/2000 04/26/1901
REDMOND WA 98053 10 652263799
6769301 812 002 $55,000.00
RICKY J JEFFRIES $55,000.00 09/11/2000 10/01/2020
RTE 2 BOX 134 240 11/01/2000 06/13/1901
RINGWOOD OK 73768 10 652263869
6769319 812 002 $15,600.00
JEFFREY L. NACK $15,600.00 08/26/2000 09/01/2005
3496 SOUTH EAST BURLEY OLALLA RO 60 10/01/2000 11/23/1900
OLALLA WA 98359 9.625 652263904
6769368 812 002 $21,000.00
DONALD K JOHNSON $21,000.00 08/31/2000 09/01/2010
15600 NORTH LUPINE PLACE 120 10/01/2000 10/19/1900
TUCSON AZ 85739 11.375 652264420
6769376 812 002 $40,000.00
MALCON B PIERCE $40,000.00 08/31/2000 10/01/2025
3859 COTTAGE HILL RD 300 11/01/2000 02/13/1901
MOBILE AL 36609 11.625 652264481
6769384 812 002 $28,000.00
WILLIAM JOHN RODICK JR $28,000.00 09/05/2000 10/01/2015
331 ALTHEA COURT 180 11/01/2000 12/23/1900
BEL AIR MD 21015 13.25 652265720
6769418 812 002 $35,000.00
CAROL E PLUMB $35,000.00 09/05/2000 10/01/2015
59A BUNKER HILL ROAD 180 11/01/2000 01/10/1901
WEST MILFORD NJ 07480 10 652266351
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6769434 812 002 $35,000.00
DAVID R. DALLEPAZZE $35,000.00 09/06/2000 10/01/2025
5 COUNTRY HOUSE WAY 300 11/01/2000 11/13/1900
COLUMBUS NJ 08022 10 652266474
6769467 812 002 $13,500.00
DENNIS T. GILBERT $13,500.00 08/29/2000 09/01/2015
352 AMALFI STREET 180 10/01/2000 06/17/1900
HENDERSON NV 89014 12.875 652266770
6769483 812 002 $60,000.00
RUSTICO C DAVID $60,000.00 09/01/2000 10/01/2015
598 SCHWERIN STREET 180 11/01/2000 10/05/1901
DALY CITY CA 94014 10 652267059
6769509 812 002 $56,000.00
PETER J. ULICNY $56,000.00 09/07/2000 10/01/2025
47630 TILCH ROAD 300 11/01/2000 05/08/1901
MACOMB TOWNSHIP MI 48044 9.625 652267234
6769517 812 002 $30,000.00
RODNEY P GUINN $30,000.00 08/28/2000 09/01/2015
20225 BACHMANN BLVD 180 10/01/2000 12/22/1900
PORT CHARLOTTE FL 33954 11.875 652267271
6769558 812 002 $46,000.00
KEVIN R BRACE $46,000.00 09/02/2000 10/01/2025
1601 ROCKCRESS DRIVE 300 11/01/2000 02/08/1901
JAMISON PA 18929 9.625 652267727
6769582 812 002 $32,250.00
WAYNE R ALLEN JR. $32,250.00 09/06/2000 10/01/2025
91 SHIELDS ROAD 300 11/01/2000 12/28/1900
EDINBURG NY 12134 13 652268180
6769624 812 002 $10,000.00
SHARI L ERICKSON $9,980.21 08/25/2000 09/01/2015
23151 HWY 7 180 10/01/2000 05/03/1900
HUTCHINSON MN 55350 12.625 652268302
6769673 812 002 $75,000.00
ANTHONY KOZAK $75,000.00 08/31/2000 09/01/2025
1206 GORDON STREET 300 10/01/2000 11/24/1901
REDWOOD CITY CA 94061 10.25 652268964
6769723 812 002 $15,000.00
DAVID DEPASQUALE $15,000.00 09/01/2000 10/01/2010
189 ROSE PEAK ROAD 120 11/01/2000 07/16/1900
DAYTON NV 89403 10 652269302
6769731 812 002 $19,800.00
CYNTHIA UMALI RAMIREZ $19,800.00 09/01/2000 10/01/2010
18416 88TH AVE WEST 120 11/01/2000 10/20/1900
EDMONDS WA 98026 12.875 652269335
6769749 812 002 $45,000.00
BRYAN D HUGHES $45,000.00 08/31/2000 09/01/2025
2249 CHIMNEY SWIFT CR 300 10/01/2000 02/11/1901
MARIETTA GA 30066 10 652269647
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6769764 812 002 $30,000.00
THOMAS ALLEN WRIGHT $30,000.00 08/28/2000 09/01/2010
17333 GARY TURNER ROAD 120 10/01/2000 02/16/1901
SILOAM SPRINGS AR 72761 11 652269683
6769780 812 002 $40,000.00
VINCENT GARY JETT $40,000.00 08/30/2000 09/01/2015
858 WEIBEL CIRCLE 180 10/01/2000 06/05/1901
OAKLEY CA 94561 13.625 652269994
6769855 812 002 $17,000.00
DARRELL E. STUDNA $17,000.00 09/07/2000 10/01/2010
7317 REEDS ROAD 120 11/01/2000 08/10/1900
OVERLAND PARK KS 66204 9.875 652270405
6769905 812 002 $30,000.00
RAYMOND G. KELLISON II $30,000.00 09/01/2000 10/01/2015
1195 LINDA VISTA DRIVE 180 11/01/2000 12/10/1900
BANNING CA 92220 11.25 652270621
6769939 812 002 $20,800.00
LAURIE ANN GREENO $20,800.00 09/05/2000 10/01/2025
901 FARMER AVENUE 300 11/01/2000 08/19/1900
TOMAH WI 54660 12.875 652270866
6769954 812 002 $20,000.00
C. ROBERT DUNCAN $20,000.00 09/01/2000 10/01/2025
11505 WEST LAURELWOOD LANE 300 11/01/2000 08/10/1900
AVONDALE AZ 85323 12.875 652271050
6769962 812 002 $28,500.00
DENNIS WAYNE OGDEN $28,500.00 08/31/2000 10/01/2015
2040 MEDOW BROOK DRIVE 180 11/01/2000 11/25/1900
MILAN TN 38358 11.375 652271073
6769970 812 002 $36,000.00
JEANETTE M WALKER $36,000.00 09/02/2000 10/01/2025
6360 N Y ROUTE 26 300 11/01/2000 10/31/1900
WHITNEY POINT NY 13862 9.125 652271174
6770044 812 002 $40,000.00
BRYAN W PETERSON $40,000.00 09/01/2000 10/01/2015
408 HARDY DRIVE 180 11/01/2000 03/10/1901
NEWPORT NC 28570 10.25 652271475
6770077 812 002 $14,150.00
JAMES D KONUSZEWSKI $14,042.97 08/31/2000 09/01/2010
8 HARTH LANE 120 10/01/2000 07/22/1900
HUNTINGTON WV 25704 12.125 652271697
6770085 812 002 $15,000.00
THOMAS L HARRISON IV $15,000.00 09/05/2000 10/01/2015
42 QUARRY VILLAGE ROAD 180 11/01/2000 07/14/1900
CHESHIRE CT 06410 13.625 652271765
6770093 812 002 $31,000.00
RENE CINQ-MARS $31,000.00 09/07/2000 10/01/2005
2260 VISTA RIDGE CIRCLE 60 11/01/2000 10/13/1901
NORCO CA 92860 9.625 652271793
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6770101 812 002 $40,000.00
KENNETH COX $40,000.00 09/09/2000 10/01/2015
219-02 139TH AVENUE 180 11/01/2000 02/23/1901
JAMAICA NY 11413 9.625 652271813
6770127 812 002 $32,000.00
PAUL J. DEBAUN JR. $32,000.00 09/09/2000 10/01/2015
4180 QUINN DRIVE 180 11/01/2000 01/25/1901
EVANS GA 30809 12.375 652271876
6770135 812 002 $29,000.00
EDWARD JAMES DAWKINS $29,000.00 08/31/2000 09/01/2020
1002 PORCHTOWN RD 240 10/01/2000 10/01/1900
FRANKLINVILLE NJ 08322 9.75 652271899
6770150 812 002 $57,000.00
WILLIAM R. SHISLER $57,000.00 09/01/2000 10/01/2020
57 GLENN LANE 240 11/01/2000 07/03/1901
DURANGO CO 81301 10 652272087
6770168 812 002 $70,000.00
WILLIAM J BEARDSLEY $70,000.00 09/01/2000 10/01/2015
16180 EL DORADO COURT 180 11/01/2000 03/22/1902
CHINO HILLS CA 91709 11.375 652272107
6770184 812 002 $35,000.00
DIANE I. ESTEP $35,000.00 09/01/2000 10/01/2015
202 E. GRANT 180 11/01/2000 02/09/1901
CLYDE OH 43410 11.375 652272229
6770192 812 002 $30,000.00
MIGUEL M. SESMA $30,000.00 09/01/2000 10/01/2015
4502 WEST THOMA ROAD 180 11/01/2000 12/13/1900
PHOENIX AZ 85031 11.375 652272235
6770200 812 002 $50,000.00
NICHOLAS J FIORE $50,000.00 09/06/2000 10/01/2025
7185 PLACID ST. 300 11/01/2000 03/29/1901
LAS VEGAS NV 89119 10 652272241
6770218 812 002 $25,050.00
BRIAN H. ALLEN $25,050.00 09/04/2000 10/01/2025
1 CORIANDER CT 300 11/01/2000 09/08/1900
SACRAMENTO CA 95831 11.375 652272247
6770226 812 002 $45,000.00
DAVID M. AKBAR $45,000.00 09/01/2000 10/01/2015
634 CLAUDIUS WAY 180 11/01/2000 04/17/1901
WINDSOR CA 95492 9.625 652272252
6770259 812 002 $20,000.00
SONDRA BIGGS SMITH $20,000.00 09/06/2000 10/01/2025
4841 ST ANDREWS AVENUE 300 11/01/2000 06/24/1900
BUENA PARK CA 90621 9.625 652272452
6770267 812 002 $35,000.00
BUSTER Q FRITCHE $35,000.00 09/06/2000 10/01/2015
702 329TH AVE NE 180 11/01/2000 01/26/1901
CAMBRIDGE MN 55008 10.75 652272519
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6770275 812 002 $59,000.00
BARRY L STEINER $59,000.00 09/06/2000 10/01/2015
23 SOUTH BUCKLES AVENUE 180 11/01/2000 09/11/1901
JAMESTOWN OH 45335 9.625 652272539
6770309 812 002 $39,000.00
JOHN HUBER $39,000.00 09/11/2000 10/01/2015
605 HAYS AVENUE 180 11/01/2000 03/27/1901
PITTSBURGH PA 15210 11.375 652272694
6770333 812 002 $25,000.00
JAMES L. RIEVES $25,000.00 09/07/2000 10/01/2015
1256 ALESSANDRO DRIVE 180 11/01/2000 09/22/1900
THOUSAND OAKS CA 91320 9.875 652272901
6770341 812 002 $18,000.00
THOMAS G REYES $18,000.00 09/01/2000 10/01/2015
1433 WEST SUMMERLAND AVENUE 180 11/01/2000 07/08/1900
LOS ANGELES CA 90732 9.75 652272922
6770358 812 002 $26,000.00
KEVIN JASON LUBIC $26,000.00 09/09/2000 10/01/2025
8688 NEW SALEM ST UNIT 178 300 11/01/2000 09/22/1900
SAN DIEGO CA 92126 11.625 652272934
6770366 812 002 $20,000.00
EVERETT N MARSH II $20,000.00 09/02/2000 10/01/2010
9950 VIA NINA 120 11/01/2000 10/04/1900
SANTEE CA 92071 11.25 652272972
6770374 812 002 $10,000.00
JANE ROBIN FUJII $10,000.00 09/01/2000 10/01/2010
3131 RODEO PLACE 120 11/01/2000 05/21/1900
ONTARIO CA 91761 11.875 652272975
6770416 812 002 $35,500.00
ALVERNA M MIKU $35,500.00 09/02/2000 10/01/2025
505 39TH STREET SW 300 11/01/2000 11/17/1900
CANTON OH 44706 10 652273168
6770424 812 002 $25,000.00
MELENIE JANE LANKAU $25,000.00 08/31/2000 09/01/2015
1291 LATHAM DRIVE 180 10/01/2000 09/24/1900
WATKINSVILLE GA 30677 10 652273326
6770457 812 002 $10,000.00
THOMAS L KIFFE $10,000.00 09/06/2000 10/01/2015
720 LAKEVIEW AVE 180 11/01/2000 04/16/1900
MANKATO MN 56003 10 652273398
6770473 812 002 $25,000.00
SCOT L WORKMAN $25,000.00 09/01/2000 10/01/2015
16962 BROKEN PINE ROAD 180 11/01/2000 10/16/1900
SONORA CA 95370 11.375 652273447
6770481 812 002 $50,000.00
LENA LEGASPI $50,000.00 09/01/2000 10/01/2015
20111 TRANQUIL LANE 180 11/01/2000 08/26/1901
HUNTINGTON BEACH CA 92646 12.125 652273492
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6770507 812 002 $27,500.00
LAURIE J SACKS $27,500.00 09/05/2000 10/01/2025
316 WEST PRINCETON STREET 300 11/01/2000 10/25/1900
ORLANDO FL 32804 12.5 652273508
6770556 812 002 $66,000.00
NORMAN JAMES VIDUYA $66,000.00 09/08/2000 10/01/2015
3597 TUMBLE WAY 180 11/01/2000 12/29/1901
SAN JOSE CA 95132 10.5 652273743
6770606 812 002 $10,000.00
JILL R HARWOOD $10,000.00 09/06/2000 10/01/2015
1620 BOSCOBEL STREET 180 11/01/2000 05/04/1900
NASHVILLE TN 37206 12.875 652274064
6770614 812 002 $17,000.00
LORI A. EIRICH $17,000.00 09/08/2000 10/01/2020
48 TERRACE AVENUE 240 11/01/2000 06/20/1900
TOMS RIVER NJ 08753 10.75 652274066
6770622 812 002 $20,000.00
BRIAN M. PODMORE $20,000.00 09/08/2000 10/01/2015
2204 RIVERWOOD TRAILS DRIVE 180 11/01/2000 08/28/1900
FLORISSANT MO 63031 12.125 652274085
6770630 812 002 $45,000.00
DOUGLAS E TILFORD $45,000.00 09/05/2000 10/01/2015
415 LAS FLORES DRIVE SOUTH 180 11/01/2000 04/20/1901
NIPOMO CA 93444 9.75 652274114
6770655 812 002 $25,000.00
MICHAEL L CORBIN $25,000.00 09/06/2000 10/01/2025
21 AMETRINE WAY 300 11/01/2000 09/07/1900
RANCHO SANTA MARGARI CA 92688 11.375 652274228
6770663 812 002 $25,000.00
STEPHEN L CASTLE $25,000.00 09/07/2000 10/01/2015
14799 POWAY MESA DR 180 11/01/2000 09/24/1900
POWAY CA 92064 10 652274503
6770739 812 002 $35,000.00
JOHN N KARAVITES $35,000.00 09/09/2000 10/01/2025
8 PETER STREET 300 11/01/2000 11/09/1900
CORAM NY 11727 9.875 652274872
6770747 812 002 $125,000.00
RUBEN D. VAHOS $125,000.00 09/03/2000 10/01/2025
147 JAY COXS ROAD 300 11/01/2000 02/08/1903
COLD SPRING NY 10516 10 652274876
6770754 812 002 $62,000.00
DARYL R. HATCH $62,000.00 09/01/2000 10/01/2020
9549 MANDEVILLE ROAD 240 11/01/2000 07/20/1901
SANTEE CA 92071 9.25 652274893
6770812 812 002 $15,500.00
BENJAMIN GRAHAM PARSONS JR. $15,500.00 09/05/2000 10/01/2025
1884 NORTH ROAD 300 11/01/2000 06/15/1900
SNELLVILLE GA 30078 12.375 652275129
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6770820 812 002 $34,000.00
JOAN E STEINHAUER $34,000.00 09/01/2000 10/01/2015
2119 CHERRY STREET 180 11/01/2000 01/15/1901
SANGER CA 93657 10.75 652275157
6770838 812 002 $15,000.00
CYNTHIA L. HINES $15,000.00 09/02/2000 10/01/2015
1305 WEST OAK STREET 180 11/01/2000 07/14/1900
UNION CITY IN 47390 13.625 652275160
6770853 812 002 $20,000.00
PAUL H SHOURD $20,000.00 09/06/2000 10/01/2015
411 NORTH GREENWOOD DRIVE 180 11/01/2000 08/11/1900
ROUND LAKE PARK IL 60073 10.75 652275393
6770879 812 002 $25,000.00
NICOLAS BRIOCHE $25,000.00 09/03/2000 10/01/2010
156 CROWN STREET 120 11/01/2000 11/20/1900
BROOKLYN NY 11225 9.625 652275447
6770887 812 002 $44,500.00
CYNTHIA A COLE $44,500.00 09/05/2000 10/01/2025
17323 BOCA CLUB BOULEVARD APT.6 300 11/01/2000 04/20/1901
BOCA RATON FL 33487 12.25 652275453
6770895 812 002 $27,000.00
MATTHEW E HOEGER $27,000.00 09/09/2000 10/01/2015
209 BLEE HILL ROAD 180 11/01/2000 10/15/1900
DANVILLE PA 17821 9.99 652275540
6770929 812 002 $18,000.00
CHARLES FLOYD HOLLAND $18,000.00 09/06/2000 10/01/2015
321 S CLEVELAND 180 11/01/2000 07/07/1900
ENID OK 73703 9.625 652275745
6771000 812 002 $17,000.00
KATHLEEN M. BANTA $17,000.00 09/07/2000 10/01/2015
5147 COLOGNE STREET 180 11/01/2000 06/26/1900
SAINT LOUIS MO 63116 9.625 652276033
6771067 812 002 $46,500.00
TEODORO S SANTIAGO $46,500.00 09/09/2000 10/01/2025
7712 NORTH HARLEM AVENUE 300 11/01/2000 05/08/1901
NILES IL 60714 12.125 652276239
6771075 812 002 $11,000.00
CLAIR JUNE HUGHES $11,000.00 09/06/2000 10/01/2015
805 BELLE AVENUE 180 11/01/2000 04/28/1900
BAKERSFIELD AREA CA 93308 10.25 652276261
6771083 812 002 $20,000.00
MICHAEL W. CARTER $20,000.00 09/06/2000 10/01/2015
16275 E. CRESTLINE PLACE 180 11/01/2000 08/11/1900
AURORA CO 80015 10.75 652276393
6771117 812 002 $15,000.00
CHRISTINA KNORR $15,000.00 09/07/2000 10/01/2015
1231 EAST PALM DRIVE 180 11/01/2000 06/26/1900
PLACENTIA CA 92870 11.875 652276528
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6771133 812 002 $84,500.00
ROBERT J GALLENBERGER $84,500.00 09/05/2000 10/01/2015
2186 CUMBRE PLACE 180 11/01/2000 09/06/1902
EL CAJON CA 92020 11.375 652276624
6771141 812 002 $31,200.00
GERALD M. BUSH $31,200.00 09/08/2000 10/01/2015
106 SPRUCE STREET 180 11/01/2000 01/10/1901
JERSEY SHORE PA 17740 12.125 652276665
6771190 812 002 $35,000.00
NOLA L TERRY $35,000.00 09/09/2000 10/01/2015
1455 SOUTH 4TH STREET UNIT B 180 11/01/2000 01/02/1901
LOUISVILLE KY 40208 9.625 652276986
6771232 812 002 $30,000.00
LEO F. SCHUDAR $30,000.00 09/08/2000 10/01/2015
790 ROSCOMMON DRIVE 180 11/01/2000 11/21/1900
VACAVILLE CA 95688 10.25 652277140
6771257 812 002 $20,000.00
NORMAN C CASSELL $20,000.00 09/06/2000 10/01/2015
411 GRANT ST 180 11/01/2000 07/28/1900
WILMINGTON OH 45177 9.625 652277192
6771273 812 002 $30,000.00
MATTHEW M. WINSRYG $30,000.00 09/06/2000 10/01/2025
1804 STANTON AVENUE 300 11/01/2000 10/28/1900
GLENDALE CA 91201 11.375 652277340
6771281 812 002 $13,000.00
MARJORIE C DEVETT $13,000.00 09/09/2000 10/01/2015
133 AMBERWOOD COURT 180 11/01/2000 05/15/1900
BETHEL PARK PA 15102 9.625 652277481
6771299 812 002 $15,000.00
CONNIE ANN FLICKINGER $15,000.00 09/05/2000 10/01/2015
526 HUNTINGTON DRIVE 180 11/01/2000 06/14/1900
LODI CA 95242 10.625 652277613
6771307 812 002 $11,000.00
ALBERT ELLIS HOVIS $11,000.00 09/08/2000 10/01/2015
748 HIGHWAY 278 EAST 180 11/01/2000 04/29/1900
CAMDEN AR 71701 10.375 652277779
6771349 812 002 $19,000.00
STEPHEN M WRIGHT $19,000.00 09/08/2000 10/01/2025
1118 GOLDEN OAKS PARKWAY 300 11/01/2000 07/09/1900
AURORA IL 60506 11.375 652278160
6771364 812 002 $20,200.00
DONALD JAMES TOPAR IL $20,200.00 09/07/2000 10/01/2015
2924 EAST 28TH STREET 180 11/01/2000 09/09/1900
TUCSON AZ 85713 12.875 652278219
6771380 812 002 $20,000.00
DENISE J CARNINE $20,000.00 09/09/2000 10/01/2020
470 BRIAR COURT SE 240 11/01/2000 07/21/1900
SALEM OR 97301 10.75 652278280
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6771398 812 002 $27,500.00
DONALD I. FREEMAN $27,500.00 09/09/2000 10/01/2015
37204 PRICE DRIVE 180 11/01/2000 11/27/1900
ZEPHYRHILLS FL 33541 12.125 652278282
6771422 812 002 $62,500.00
CHERI D COOKE $62,500.00 09/09/2000 10/01/2025
8915 HIGHWAY 157 300 11/01/2000 07/31/1901
FLORENCE AL 35633 10.25 652278464
6771489 812 002 $20,700.00
AARON LEE FULMER $20,700.00 09/08/2000 10/01/2015
726 NW 33RD AVENUE 180 11/01/2000 09/09/1900
GAINESVILLE FL 32609 12.375 652278864
6771505 812 002 $24,000.00
GERALD DIETERICH $24,000.00 09/09/2000 10/01/2015
115 BIRCHWOOD DRIVE 180 11/01/2000 10/15/1900
PINE BUSH NY 12566 12.125 652278896
6771521 812 002 $25,000.00
ROBERT JAY THOMSON $25,000.00 09/05/2000 10/01/2015
18452 SOUTHWEST 89TH PLACE 180 11/01/2000 10/04/1900
MIAMI FL 33157 10.625 652279166
6771539 812 002 $18,500.00
RODNEY BROWN $18,500.00 09/09/2000 10/01/2005
1509 SHIRLEY PLACE 60 11/01/2000 01/31/1901
POMONA CA 91767 10.5 652279390
6771554 812 002 $24,500.00
DENNIS R WEAVER JR. $24,500.00 09/10/2000 10/01/2015
10415 IRONWOOD STREET 180 11/01/2000 10/22/1900
RANCHO CUCAMONGA CA 91730 12.125 652279438
6771638 812 002 $45,000.00
RENE R. TRINIDAD $45,000.00 09/08/2000 10/01/2010
9327 92ND AVENUE 120 11/01/2000 10/09/1901
WOODHAVEN NY 11421 12.125 652279881
6771646 812 002 $15,200.00
ELLEN ADELE SMITH $15,200.00 09/09/2000 10/01/2015
1831 EASY ST 180 11/01/2000 06/18/1900
MIDDLEBURG FL 32068 10.75 652279902
6771661 812 002 $32,500.00
OFEMI R BROWN HARRIS $32,500.00 09/10/2000 10/01/2025
1565 EAST 57TH STREET 300 11/01/2000 12/10/1900
BROOKLYN NY 11234 12.125 652280051
6771687 812 002 $40,000.00
ANDREW M. HARDIE $40,000.00 09/09/2000 10/01/2015
541 SUMTER AVENUE 180 11/01/2000 03/17/1901
DAVIE FL 33325 10.5 652280211
6771695 812 002 $42,500.00
HARRELL W STILES $42,500.00 09/09/2000 10/01/2015
19828 SIERRA MEADOWS LANE 180 11/01/2000 05/07/1901
PORTER RANCH CA 91326 11.375 652280240
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6771703 812 002 $12,000.00
WALTER ROY MOORE $12,000.00 09/10/2000 10/01/2005
3609 SOUTH INDIANAPOLIS AVENUE 60 11/01/2000 09/15/1900
TULSA OK 74135 10.75 652280329
6771711 812 002 $25,000.00
EDGARDO L. CLEOFE $25,000.00 09/08/2000 10/01/2015
26386 VIA LARA 180 11/01/2000 09/24/1900
MISSION VIEJO CA 92691 10 652280532
6771737 812 002 $38,500.00
CHRISTOPHER L. BROWN $38,500.00 09/09/2000 10/01/2015
327 N SACRAMENTO ST 180 11/01/2000 03/03/1901
ORANGE CA 92867 10.625 652280649
6771752 812 002 $25,000.00
GARY GROVES $25,000.00 09/10/2000 10/01/2015
3333 MEADE AVENUE 180 11/01/2000 09/20/1900
SAN DIEGO CA 92116 9.75 652280733
6771786 812 002 $37,500.00
JEREMIAH J OBLENA $37,500.00 09/09/2000 10/01/2010
13326 FIRESTONE DR 120 11/01/2000 05/03/1901
ORLAND PARK IL 60462 9.725 652281350
6771794 812 002 $74,000.00
ROBERTO G CHACON $74,000.00 09/09/2000 10/01/2015
1422 E CULVER ST 180 11/01/2000 05/07/1902
PHOENIX AZ 85006 11.375 652281521
6771802 812 002 $36,000.00
CARL J. KLOTZ JR. $36,000.00 09/07/2000 10/01/2015
5 TEMPLE AVENUE 180 11/01/2000 01/15/1901
BORDENTOWN NJ 08505 9.75 652281897
6771828 812 002 $54,000.00
THOMAS EARLE JOHNSON, III $54,000.00 09/09/2000 10/01/2020
2815 CROSS TIE LANE 240 11/01/2000 05/21/1901
MATTHEWS NC 28105 9.625 652282603
6771836 812 002 $25,000.00
KATHY S. FUENTES $25,000.00 09/07/2000 10/01/2010
2412 MOHICAN LANE 120 11/01/2000 12/05/1900
VENTURA CA 93001 10.75 652282909
6771844 812 002 $27,000.00
VINCENT G OLEA $27,000.00 09/08/2000 10/01/2025
10129 SENECA PASSAGE 300 11/01/2000 10/17/1900
RIVERSIDE CA 92503 12.375 652283217
6771851 812 002 $15,000.00
GRAHAM TATE $15,000.00 09/08/2000 10/01/2015
4407 EAST DANBURY ROAD 180 11/01/2000 06/05/1900
PHOENIX AZ 85032 9.625 652283240
6771877 814 006 $60,000.00
CHRISTOPHER W NICKERSON $60,000.00 09/08/2000 10/01/2015
39 BOARDMAN PLACE #102 180 11/01/2000 11/02/1901
SAN FRANCISCO CA 94103 10.75 685010398
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6771893 814 006 $15,000.00
STEPHEN BROADWELL $15,000.00 09/05/2000 10/01/2015
63 N PENN ST 180 11/01/2000 06/16/1900
CLIFTON HEIGHTS PA 19018 10.75 685014745
6771919 814 006 $25,000.00
MICHAEL L BASILIERE $25,000.00 09/10/2000 10/01/2015
173 ASHUELOT ST 180 11/01/2000 11/19/1900
DALTON MA 01226 13.5 685016762
6771935 814 006 $15,000.00
RONALD MOORE $14,965.44 08/28/2000 09/01/2015
10435 NOGGLES ROAD 180 10/01/2000 06/13/1900
MANCHESTER MI 48158 10.5 685017552
6771943 814 006 $60,000.00
HAL G. ROACH $60,000.00 09/09/2000 10/01/2025
1 IFFLEY LANE 300 11/01/2000 08/31/1901
BELLA VISTA AR 72714 11.5 685018015
6771950 814 006 $16,200.00
XINA QUINN $16,166.00 09/05/2000 09/01/2015
9321 MT CASH AVENUE 102 180 10/01/2000 07/07/1900
LAS VEGAS NV 89129 11.5 685018180
6771968 814 006 $17,200.00
CURTIS PETERSON $17,200.00 09/09/2000 10/01/2015
4800 NORTH 1300 WEST 180 11/01/2000 07/09/1900
REDMOND UT 84652 10.625 685018439
6771976 814 006 $24,000.00
LORRAINE NUCCIO $24,000.00 09/06/2000 10/01/2015
23408 CUNNINGHAM AVENUE 180 11/01/2000 09/10/1900
WARREN MI 48091 9.75 685019144
6771984 814 006 $50,000.00
GREGORY ALLEN BROWN $50,000.00 09/09/2000 10/01/2025
336 BEAR SPRINGS ROAD 300 11/01/2000 07/16/1901
PEARISBURG VA 24134 13 685019210
6772016 814 006 $35,000.00
THOMAS G. MCKENZIE $35,000.00 09/05/2000 10/01/2015
5004 TOTEM COURT 180 11/01/2000 01/10/1901
ANTIOCH CA 94509 10 685019933
6772057 814 006 $30,000.00
JAMES K PERKINS $30,000.00 09/09/2000 10/01/2010
3588 NARROW PASSAGE RD 120 11/01/2000 01/24/1901
BUCHANAN VA 24066 9.625 685020377
6772065 814 006 $21,000.00
DAVID E. RAMSEY $21,000.00 08/31/2000 09/01/2020
3424 WASHINGTON RD 240 10/01/2000 07/15/1900
HUGHSON CA 95326 9.625 685020556
6772073 814 006 $60,000.00
THOMAS L. WHITLEY $60,000.00 09/08/2000 10/01/2015
1524 ORCHARD RD. 180 11/01/2000 10/05/1901
MOORESVILLE IN 46158 10 685020568
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6772081 814 006 $29,500.00
DEBORAH K. MLINAR $29,500.00 09/09/2000 10/01/2010
9505 WEST 54TH PLACE 120 11/01/2000 02/15/1901
ARVADA CO 80002 11.375 685020746
6772115 814 006 $47,000.00
VERNON A. DOCHTERMAN $47,000.00 09/07/2000 10/01/2015
2606 C AVE 180 11/01/2000 05/22/1901
CEDAR RAPIDS IA 52402 10.125 685020871
6772156 814 006 $30,000.00
SAMUEL F DINGUS $30,000.00 09/07/2000 10/01/2010
151 N LIOBA 120 11/01/2000 01/24/1901
ANDOVER KS 67002 9.625 685021282
6772164 814 006 $17,500.00
CARLTON B. BALDWIN $17,500.00 09/07/2000 10/01/2015
20744 CHAPARRAL CIRCLE 180 11/01/2000 07/07/1900
PENN VALLEY CA 95946 10.125 685021537
6772172 814 006 $15,000.00
ANTHONY J DESTEFANO $15,000.00 09/05/2000 10/01/2020
754 10TH AVE 240 11/01/2000 05/24/1900
GRAFTON WI 53024 10.05 685021560
6772180 814 006 $40,000.00
LYNN E. TRENT $39,120.83 09/09/2000 10/01/2005
21294 PARKLANE 60 11/01/2000 04/21/1902
FARMINGTON HILLS MI 48335 9.625 685021634
6772198 814 006 $25,000.00
CHARLES NASH $25,000.00 09/08/2000 10/01/2015
2552 BARRY DRIVE 180 11/01/2000 09/24/1900
VINELAND NJ 08361 10 685021665
6772222 814 006 $34,350.00
JOSEPH P SCHROEDER $34,350.00 09/15/2000 10/01/2015
805 STAGE RUN TRAIL 180 11/01/2000 01/13/1901
ELIZABETH CO 80107 10.5 685021951
6772248 814 006 $30,000.00
MELVIN COLLAZO $30,000.00 09/09/2000 10/01/2015
42 FARRIES AVE 180 11/01/2000 11/17/1900
FLORIDA NY 10921 10 685022080
6772255 814 006 $22,000.00
LILLIAN ANN SONNIER $22,000.00 09/08/2000 10/01/2010
1659 SAWMILL HIGHWAY 120 11/01/2000 11/15/1900
BREAUX BRIDGE LA 70517 12.375 685022081
6772263 814 006 $31,600.00
MARTIN E. CARNEY JR. $31,600.00 09/09/2000 10/01/2010
212 AMBROSE STREET 120 11/01/2000 04/22/1901
SPRINGFIELD MA 01109 13.375 685022096
6772289 814 006 $15,000.00
STEVEN RAY COUCH $15,000.00 09/09/2000 10/01/2010
14600 KIRSTEN COURT 120 11/01/2000 07/20/1900
DAVIE FL 33325 10.5 685022610
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6780936 812 002 $19,650.00
PAUL C CARLINO $19,650.00 09/05/2000 10/01/2015
6602 ROYAL PARKWAY SOUTH 180 11/01/2000 09/03/1900
LOCKPORT NY 14094 12.875 652133325
6780951 812 002 $60,000.00
OSCAR VILLARREAL $60,000.00 09/11/2000 10/01/2015
3100 SOUTH FLAG 180 11/01/2000 11/11/1901
PHARR TX 78577 10.99 652181557
6780969 812 002 $18,000.00
BEAU J RAMELOT $18,000.00 09/05/2000 10/01/2025
7975 MALACHITE AVE. 300 11/01/2000 06/27/1900
RANCHO CUCAMONGA CA 91730 11.25 652196200
6781009 812 002 $42,500.00
JEFFREY P THOMPSON $42,500.00 09/11/2000 10/01/2020
9278 LAKESIDE TRAIL 240 11/01/2000 03/28/1901
CHAMPLIN MN 55316 11.5 652213912
6781041 812 002 $54,400.00
JOEL HARRIS HEFNER $54,400.00 09/15/2000 10/01/2025
3114 6TH STREET 300 11/01/2000 06/15/1901
SANTA MONICA CA 90405 10.99 652218711
6781066 812 002 $25,000.00
THOMAS WILLIAM SMITH $25,000.00 09/08/2000 10/01/2025
ROUTE 1 BOX 117 300 11/01/2000 09/01/1900
KENNARD TX 75847 11 652229609
6781074 812 002 $25,000.00
MARKOS E. GALLEGOS $25,000.00 09/08/2000 10/01/2015
8709 LEONA STREET 180 11/01/2000 11/21/1900
SEMINOLE FL 33772 13.625 652229930
6781082 812 002 $17,200.00
WEBB PIERCE $17,200.00 09/01/2000 10/01/2025
2 ROUTE BOX 37 EEE 300 11/01/2000 06/10/1900
CLIFTON TX 76634 10.5 652230303
6781090 812 002 $21,000.00
JEFFREY W LINDER $21,000.00 09/11/2000 10/01/2015
8140 IRIS CIRCLE 180 11/01/2000 08/12/1900
FORT WORTH TX 76137 10 652232707
6781116 812 002 $15,000.00
MICHAEL L. DILLARD $14,973.19 08/05/2000 09/01/2015
5521 CUBA CIRCLE 180 10/01/2000 07/11/1900
BUENA PARK CA 90620 13.375 652234714
6781124 812 002 $50,000.00
RALPH NORTON $50,000.00 08/31/2000 09/01/2025
2117 MALTON AVENUE 300 10/01/2000 03/16/1901
SIMI VALLEY CA 93063 9.625 652234719
6781140 812 002 $41,000.00
DANIEL R FRECHETTE $41,000.00 08/08/2000 09/01/2010
MT. PISGAH 120 10/01/2000 08/01/1901
ST ARMAND NY 12983 11.625 652235379
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6781165 812 002 $17,200.00
DUNSTAN MARSH $17,200.00 09/11/2000 10/01/2010
600 5TH AVENUE 120 11/01/2000 08/19/1900
PORT ARTHUR TX 77640 10.5 652237121
6781173 812 002 $22,000.00
ROBERT STERLING $22,000.00 08/04/2000 09/01/2015
850 ROUTE 9B 180 10/01/2000 10/20/1900
CHAMPLAIN NY 12919 14.125 652237517
6781181 812 002 $28,000.00
RALPH S TACY $28,000.00 09/11/2000 10/01/2025
34900 MCBRIDE AVENUE 300 11/01/2000 09/25/1900
ROMULUS MI 48174 10.75 652239416
6781207 812 002 $30,000.00
HOPE I. RADACK $29,925.94 08/23/2000 09/01/2015
35 TIERRA PLANO 180 10/01/2000 11/12/1900
RANCHO SANTA MARGARI CA 92688 9.75 652240414
6781264 812 002 $57,200.00
DEAN P. OWENS $57,089.52 08/11/2000 09/01/2015
33 IVY LANE 180 10/01/2000 11/30/1901
WRIGHTSTOWN NJ 08562 12.375 652243168
6781280 812 002 $20,000.00
LORIE KURTZ $20,000.00 08/11/2000 09/01/2025
947 SOUTH CASPER WAY 300 10/01/2000 08/03/1900
ANAHEIM HILLS CA 92808 12.375 652243472
6781298 812 002 $10,000.00
WILLIAM L. COOPER $10,000.00 08/11/2000 09/01/2025
37519 MAGNOLIA CHURCH ROAD 300 10/01/2000 04/15/1900
BAY MINETTE AL 36507 12.125 652243510
6781397 812 002 $14,200.00
JAMES H HARRIS JR. $14,200.00 09/06/2000 10/01/2015
710 COUNTRY MANOR WAY 180 11/01/2000 06/24/1900
ALPHARETTA GA 30022 12.625 652248085
6781421 812 002 $35,000.00
SOCORRO B MENDOZA $35,000.00 09/11/2000 10/01/2005
9515 DORNOCH DRIVE 60 11/01/2000 01/12/1902
SPRING TX 77379 10 652251571
6781439 812 002 $15,000.00
KENNETH C. MOTZENBECKER $15,000.00 08/18/2000 09/01/2025
113 OAK GROVE DRIVE 300 10/01/2000 05/20/1900
DOTHAN AL 36303 10.5 652251602
6781447 812 002 $36,000.00
GARY J. GARDNER $35,927.08 08/24/2000 09/01/2015
3035 HAMMOND AVENUE 180 10/01/2000 03/04/1901
WATERLOO IA 50702 11.875 652251660
6781454 812 002 $11,500.00
JOHN EDWARD WALKER $11,500.00 09/09/2000 10/01/2010
1277 BRADY HOLLOW LANE 120 11/01/2000 06/04/1900
CORDOVA TN 38018 10.75 652251774
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6781504 812 002 $67,200.00
WILLIAM J MURPHY $67,200.00 09/11/2000 10/01/2025
6006 OLD EAGLE LANE 300 11/01/2000 11/06/1901
FORT WASHINGTON PA 19034 11.375 652253331
6781512 812 002 $100,000.00
LILIANE COSCAS $100,000.00 08/24/2000 09/01/2010
2567 EAST VERMONT AVENUE 120 10/01/2000 09/10/1903
PHOENIX AZ 85016 10.5 652253378
6781553 812 002 $19,500.00
JOSEPH WADE MCKIERNAN $19,500.00 09/11/2000 10/01/2015
1807 NORTH SIXTH STREET 180 11/01/2000 07/23/1900
BAYTOWN TX 77520 9.625 652255203
6781579 812 002 $23,000.00
DEWEY WAYNE NIEDECKEN $23,000.00 08/21/2000 09/01/2015
557 STUART STREET 180 10/01/2000 09/22/1900
DAPHNE AL 36526 11.375 652255302
6781603 812 002 $22,600.00
RICHARD EARL MORAVEE $22,600.00 08/18/2000 09/01/2010
2960 HAWN AVENUE 120 10/01/2000 11/14/1900
REDDING CA 96002 11.625 652256589
6781611 812 002 $35,000.00
TERRY PAUL BENHAM $35,000.00 09/08/2000 10/01/2015
4706 MAHOGANY DR 180 11/01/2000 01/20/1901
OCEANSIDE CA 92056 10.5 652256731
6781629 812 002 $40,000.00
JAFET G. ZAKARCHENCO $40,000.00 09/07/2000 10/01/2025
89 E. CAMINO ABAJO LA LOMA 300 11/01/2000 02/20/1901
RANCHO TAOS NM 87557 11.875 652257298
6781645 812 002 $7,500.00
JUDGE SCOTT $7,500.00 09/06/2000 10/01/2015
803 CHAPPIE JAMES DRIVE 180 11/01/2000 03/27/1900
TUSKEGEE AL 36083 11.375 652257517
6781652 812 002 $45,000.00
LAURETTA SHINEE-ROCKSON $45,000.00 08/23/2000 09/01/2025
29 RIDGE ROAD 300 10/01/2000 02/11/1901
EDISON NJ 08817 10 652257753
6781678 812 002 $33,000.00
KEVIN R MERKEL $32,976.16 08/22/2000 09/01/2025
605 ARROW AVE NE 300 10/01/2000 10/31/1900
WATERTOWN SD 57201 10.25 652257843
6781686 812 002 $40,000.00
GARY MITCHELL $40,000.00 08/22/2000 09/01/2015
1894 ROTUNDA CT. 180 10/01/2000 03/10/1901
MARIETTA GA 30008 10.25 652257869
6781702 812 002 $20,000.00
BRENDA LEE BENSON $20,000.00 08/24/2000 09/01/2015
1015 EAST MAIN STREET 180 10/01/2000 08/11/1900
BELMOND IA 50421 10.75 652257970
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6781710 812 002 $15,000.00
NANCY S. LACOUR $15,000.00 08/21/2000 09/01/2015
1737 TENNIMAN ROAD 180 10/01/2000 06/13/1900
WILLIAMSBURG VA 23185 10.5 652258126
6781728 812 002 $30,000.00
TAMMY L GEORGE $30,000.00 08/21/2000 09/01/2015
261G RR1 BOX 180 10/01/2000 12/17/1900
ZIRCONIA NC 28790 11.625 652258205
6781777 812 002 $21,500.00
ANDREW G. SACCO $21,500.00 08/22/2000 09/01/2015
1143 WATERBURY ROAD 180 10/01/2000 08/14/1900
CHESHIRE CT 06410 9.75 652258861
6781801 812 002 $60,000.00
ANTHONY WANLASS $60,000.00 08/24/2000 09/01/2015
2577 E SUNDANCE DRIVE 180 10/01/2000 09/22/1901
SANDY UT 84093 9.625 652259319
6781835 812 002 $27,000.00
THOMAS O. RINCK $27,000.00 08/26/2000 09/01/2010
100 EAST ROBIN COURT 120 10/01/2000 12/21/1900
SOUTH MILLS NC 27976 10 652259495
6781884 812 002 $15,100.00
THOMAS A MOLLMAN $15,072.19 08/24/2000 09/01/2015
108 CENTER ST. 180 10/01/2000 07/07/1900
ERLANGER KY 41018 12.875 652260070
6781934 812 002 $65,000.00
TOMMY E WIGGINS $64,841.67 08/28/2000 09/01/2015
1103 R STREET 180 10/01/2000 11/28/1901
WASHINGTON DC 20009 10 652260947
6781942 812 002 $21,000.00
ANNE MURAR $21,000.00 09/08/2000 10/01/2015
12500 EDGEWATER DR #1703 180 11/01/2000 09/09/1900
LAKEWOOD OH 44107 12.125 652261008
6781959 812 002 $32,600.00
ROY DARRELL TRIFON $32,600.00 09/09/2000 10/01/2025
38 HEATHER LANE 300 11/01/2000 11/02/1900
FAIRVIEW NC 28730 10.5 652261394
6781967 812 002 $18,900.00
IVERY BEST $18,900.00 09/01/2000 10/01/2015
8609 REICHER 180 11/01/2000 07/29/1900
LANDOVER MD 20785 10.75 652261435
6782015 812 002 $32,000.00
DARWIN G. LARSON $32,000.00 08/21/2000 09/01/2015
980 VALENCIA PARKWAY 180 10/01/2000 01/10/1901
SAN DIEGO CA 92114 11.625 652262445
6782056 812 002 $25,000.00
ROBERT L CAMPBELL $25,000.00 08/28/2000 09/01/2010
1006 NE 66TH TERRACE 120 10/01/2000 12/23/1900
GLADSTONE MO 64118 12 652263856
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6782106 812 002 $25,000.00
LEONARDO G SEGURA $24,853.97 08/25/2000 09/01/2015
504 WALNUT STREET 180 10/01/2000 11/09/1900
LE CLAIRE IA 52753 12.875 652264632
6782114 812 002 $14,000.00
HENRY MILLMAN $14,000.00 08/28/2000 10/01/2015
302 EAST 2ND STREET 180 11/01/2000 05/29/1900
BRONAUGH MO 64728 10 652264720
6782122 812 002 $20,000.00
DONALD E NIEMANN $19,913.69 08/29/2000 09/01/2010
318 MEADOWGREEN DRIVE 120 10/01/2000 10/14/1900
HARRISON OH 45030 12.125 652264950
6782155 812 002 $30,000.00
JAMES A NEWELL $30,000.00 08/23/2000 09/01/2025
1277 HILLWOOOD DRIVE 300 10/01/2000 09/23/1900
CLARKSVILLE TN 37040 9.75 652265205
6782163 812 002 $35,300.00
JEFFREY G PIKL $35,300.00 08/25/2000 09/01/2025
340 NW CRATER STREET 300 10/01/2000 01/28/1901
SUBLIMITY OR 97385 12.875 652265307
6782171 812 002 $20,000.00
RANDY L. JOHNSON $20,000.00 09/02/2000 10/01/2015
260 JACK JOHNSON ROAD 180 11/01/2000 08/19/1900
BOWLING GREEN KY 42103 11.375 652265490
6782189 812 002 $20,000.00
DARRIN UNDERWOOD $20,000.00 08/26/2000 09/01/2015
1175 COOLIDGE AVENUE 180 10/01/2000 07/28/1900
SAN JOSE CA 95125 9.625 652265507
6782197 812 002 $50,000.00
TERENCE M LAUER $50,000.00 09/01/2000 10/01/2025
2505 PENNYSHIRE LANE 300 11/01/2000 03/29/1901
RALEIGH NC 27606 10 652265534
6782213 812 002 $25,000.00
SCHATZI JO GROSSGLAUSER $24,953.85 08/25/2000 09/01/2015
4400 W CEDARVILLE ROAD 180 10/01/2000 11/21/1900
FREEPORT IL 61032 13.625 652265737
6782221 812 002 $40,000.00
GREGORY ALAN CURTIS $39,782.19 08/23/2000 09/01/2025
79 FOWLES HILL ROAD 300 10/01/2000 03/26/1901
WISCASSET ME 04578 13 652265802
6782312 812 002 $14,000.00
ANTHONY GIERI $13,938.69 08/29/2000 09/01/2010
8103 BLUE RIDGE BOULEVARD 120 10/01/2000 07/17/1900
KANSAS CITY MO 64138 11.875 652266624
6782346 812 002 $15,000.00
ANDRE R DUBRET $14,969.61 08/24/2000 09/01/2015
1014 ALURA AVENUE 180 10/01/2000 06/26/1900
METAIRIE LA 70001 11.875 652266791
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6782361 812 002 $26,000.00
MARY ELIZABETH TUNDREA $26,000.00 09/08/2000 10/01/2010
200 EAST 89TH STREET #6A 120 11/01/2000 12/05/1900
NEW YORK NY 10128 9.75 652267307
6782387 812 002 $15,700.00
PEGGY LAW $15,700.00 09/01/2000 10/01/2015
2009 MIDWAY STREET 180 11/01/2000 06/26/1900
MONTGOMERY AL 36110 11 652267453
6782403 812 002 $30,500.00
RICHARD JOHN MARTIN $30,472.62 08/31/2000 09/01/2020
908 MARY STREET 240 10/01/2000 12/19/1900
PEKIN IL 61554 12.875 652267756
6782411 812 002 $35,800.00
WILLIAM G VANHEEMSBERGEN $35,771.25 08/24/2000 09/01/2025
4100 HWY 24 300 10/01/2000 11/10/1900
HARTSEL CO 80449 9.625 652267789
6782429 812 002 $75,000.00
NILS RICHARD OLSSON $75,000.00 08/30/2000 09/01/2015
40014 ACCESS ROAD 180 10/01/2000 04/19/1902
LAKE JUNALUSKA NC 28745 10.75 652267823
6782452 812 002 $15,100.00
DONALD R WITTENBERG $15,100.00 08/27/2000 09/01/2015
1423 JETTER RD 180 10/01/2000 06/24/1900
AVON PARK FL 33825 11.5 652267914
6782502 812 002 $10,000.00
MARY DOLORES SUTHERLAND $10,000.00 08/28/2000 09/01/2025
206 BELLINGER AVENUE 300 10/01/2000 04/09/1900
HERKIMER NY 13350 11.375 652268308
6782510 812 002 $18,000.00
MATTIE AMISSAH $18,000.00 09/02/2000 10/01/2015
196 WASHINGTON ST 180 11/01/2000 07/11/1900
MOUNT HOLLY NJ 08060 10 652268454
6782528 812 002 $50,000.00
MAURICE W BLACK, SR. $50,000.00 08/29/2000 09/01/2020
23 EYRE PLACE 240 10/01/2000 04/14/1901
BABYLON NY 11704 9.625 652268524
6782569 812 002 $46,900.00
ANTHONY WAYNE GRAY $46,900.00 08/27/2000 09/01/2015
191 EAST HOWELL ROAD 180 10/01/2000 07/15/1901
GREER SC 29651 11.99 652269388
6782577 812 002 $65,000.00
TRACY A GARCIA $65,000.00 09/11/2000 10/01/2025
635 PINE ST 300 11/01/2000 08/24/1901
SAN BRUNO CA 94066 10.25 652269586
6782585 812 002 $30,000.00
PERRY BEAL $30,000.00 08/28/2000 09/01/2025
26541 NORTH DOVE COURT 300 10/01/2000 09/23/1900
CANYON COUNTRY CA 91351 9.75 652269736
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6782593 812 002 $28,000.00
MARLENE J. CAIN $28,000.00 09/11/2000 10/01/2025
14030 TYLER STREET 300 11/01/2000 09/12/1900
SYLMAR CA 91342 10.125 652269915
6782627 812 002 $40,000.00
GEORGE KRATUNIS $40,000.00 08/31/2000 09/01/2020
54 GRISTMILL DRIVE 240 10/01/2000 01/10/1901
KINGS PARK NY 11754 9.625 652270243
6782635 812 002 $50,000.00
HUGH CALVIN CAMPBELL JR $50,000.00 08/31/2000 09/01/2025
16601 ROUTE 267 300 10/01/2000 03/24/1901
EAST LIVERPOOL OH 43920 9.875 652270388
6782643 812 002 $21,500.00
STEPHEN A BAXTER $21,500.00 09/05/2000 10/01/2015
84 JORDAN AVENUE 180 11/01/2000 10/08/1900
S PORTLAND ME 04106 13.75 652270439
6782650 812 002 $26,000.00
CURT THIEDE $26,000.00 09/05/2000 10/01/2010
5160 N BANNA AVE 120 11/01/2000 12/28/1900
COVINA CA 91724 11.375 652270559
6782668 812 002 $20,000.00
ALLISON J PETERS $20,000.00 09/04/2000 09/01/2010
210 S DOYLE STREET 120 10/01/2000 10/01/1900
JENNINGS LA 70546 11 652270611
6782676 812 002 $20,000.00
ANTONIO T. PAGKALIWANGAN $20,000.00 09/07/2000 10/01/2010
12765 CHELSEA CIRCLE 120 11/01/2000 09/20/1900
GARDEN GROVE CA 92840 10 652270664
6782692 812 002 $25,000.00
GARY L. BUUS $25,000.00 09/01/2000 10/01/2015
13652 SPRINGDALE STREET 180 11/01/2000 10/14/1900
WESTMINSTER CA 92683 11.25 652270880
6782734 812 002 $31,000.00
CARL RAY HOLT $31,000.00 09/01/2000 10/01/2015
HCR 63 180 11/01/2000 11/28/1900
JAY OK 74346 10 652271070
6782759 812 002 $27,500.00
MARK K. CRANDELL $27,500.00 09/02/2000 10/01/2015
4135 BENNETT AVENUE 180 11/01/2000 11/27/1900
CORONA CA 92883 12.125 652271418
6782783 812 002 $40,000.00
ROGER D SIMMONS $40,000.00 09/08/2000 10/01/2005
1006 BASS COURT 60 11/01/2000 05/23/1902
LAWRENCEVILLE GA 30043 11.25 652271506
6782791 812 002 $20,000.00
JERRY WILLIAM DUVALL $20,000.00 09/01/2000 10/01/2010
ROUTE 1 BOX 149-2 120 11/01/2000 09/20/1900
FRENCH CREEK WV 26218 10 652271605
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6782817 812 002 $25,000.00
ADRIAN BERNARD BOONE $25,000.00 09/09/2000 10/01/2010
203 BIBB STREET 120 11/01/2000 11/20/1900
TUSKEGEE INSTITUTE AL 36088 9.625 652271711
6782825 812 002 $11,000.00
M DOUGLAS WILLIAMS $11,000.00 09/01/2000 10/01/2010
2297 SOUTH LIMA COURT 120 11/01/2000 05/28/1900
AURORA CO 80014 10.75 652271894
6782841 812 002 $35,000.00
JAY E. STARK $34,806.38 09/01/2000 10/01/2015
11683 VIA RANCHO SAN DIEGO 180 11/01/2000 01/12/1901
EL CAJON CA 92019 10.125 652271928
6782858 814 006 $30,500.00
JOHN BAFFA $30,500.00 09/02/2000 10/01/2020
4321 APRICOT ROAD 240 11/01/2000 10/20/1900
SIMI VALLEY CA 93063 10 652272016
6782874 812 002 $43,000.00
WANG MILLER-QUINN $43,000.00 09/01/2000 10/01/2015
16152 AVENIDA VENUSTO #4 180 11/01/2000 07/14/1901
SAN DIEGO CA 92128 13.625 652272190
6782981 812 002 $30,000.00
OLIVER PAUL ANSON $30,000.00 09/02/2000 10/01/2010
4712 WEST 17TH STREET 120 11/01/2000 01/24/1901
LOS ANGELES CA 90019 9.625 652273407
6783005 812 002 $18,000.00
ROY LEE PRITCHARD $18,000.00 09/02/2000 10/01/2010
3181 TONIA DRIVE SW 120 11/01/2000 10/01/1900
CLEVELAND TN 37311 13.625 652273537
6783013 812 002 $100,000.00
JAMES C. HURLEY $100,000.00 09/09/2000 10/01/2015
6946 SCHILLING AVENUE 180 11/01/2000 12/09/1902
SAN DIEGO CA 92126 10 652273541
6783054 812 002 $55,000.00
MICHAEL HOLT MORRISON $55,000.00 09/07/2000 10/01/2025
9370 BENBOW DRIVE 300 11/01/2000 04/29/1901
GILROY CA 95020 9.625 652273683
6783096 812 002 $37,000.00
DENNIS J BALAGTAS $37,000.00 09/01/2000 10/01/2020
4113 CEDARGROVE DRIVE 240 11/01/2000 02/23/1901
SACRAMENTO CA 95826 12.5 652274127
6783104 814 006 $50,000.00
BENJAMIN CORPUZ AGUSTIN $50,000.00 09/07/2000 10/01/2015
56-261 HUEHU STREET 180 11/01/2000 06/24/1901
KAHUKU HI 96731 10.125 652274213
6783120 812 002 $70,300.00
STACEY L. MARTINEZ $70,300.00 09/15/2000 10/01/2025
7937 PASEO MEMBRILLO 300 11/01/2000 02/24/1902
CARLSBAD CA 90009 12.875 652274231
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6783146 812 002 $10,000.00
SHIRLEY K CLAPP $10,000.00 09/01/2000 10/01/2015
3180 HARTNESS WAY 180 11/01/2000 04/16/1900
KENNESAW GA 30144 10 652274333
6783161 814 006 $13,000.00
ALICIA COLON $13,000.00 09/05/2000 10/01/2005
6165 HERSHOLT AVE 60 11/01/2000 09/29/1900
LAKEWOOD CA 90712 9.625 652274465
6783203 812 002 $142,000.00
JAMES E ABERNETHY $142,000.00 09/07/2000 10/01/2025
5004 LONGLEAF LANE 300 11/01/2000 07/13/1903
BIRMINGHAM AL 35242 10 652274664
6783211 812 002 $40,000.00
TAMMY C BAGGETT $40,000.00 09/06/2000 10/01/2010
6001 US 17 SOUTH 120 11/01/2000 08/16/1901
WILLIAMSTON NC 27892 12.875 652274673
6783237 814 006 $43,000.00
PERRY A MASON $43,000.00 09/07/2000 10/01/2015
5221 OHIO STREET 180 11/01/2000 06/09/1901
S CHARLESTON WV 25309 12.375 652274775
6783245 812 002 $26,500.00
REBECCA A LEMKE $26,500.00 09/01/2000 10/01/2015
2417 EAST SANDY ACRE ROAD 180 11/01/2000 11/23/1900
WEST BEND WI 53090 12.625 652274780
6783252 812 002 $30,000.00
GOTRELL MCLELLAN $30,000.00 09/08/2000 10/01/2025
80 COGGSWELL STREET 300 11/01/2000 11/13/1900
BRIDGEPORT CT 06610 12.125 652274781
6783286 812 002 $24,500.00
NANCY ROSE $24,500.00 09/05/2000 10/01/2020
1621 HOTEL CIRCLE E310 240 11/01/2000 10/10/1900
SAN DIEGO CA 92108 12.875 652274920
6783310 812 002 $50,000.00
PEOFILO A ORA $50,000.00 09/06/2000 10/01/2025
3031 MANCHESTER CIRCLE 300 11/01/2000 05/26/1901
CORONA CA 92879 11.625 652275022
6783336 812 002 $90,000.00
DONNA G DAHL $90,000.00 08/31/2000 10/01/2025
26511 MONTIEL 300 11/01/2000 03/27/1902
MISSION VIEJO CA 92691 10 652275150
6783344 812 002 $15,500.00
LAWRENCE EDWARD SCARBROUGH $15,500.00 09/02/2000 10/01/2025
425 HIGDEN ROAD 300 11/01/2000 05/18/1900
HIGDEN AR 72067 9.875 652275229
6783369 812 002 $50,000.00
DAVID EDWARD TRANCHINA $50,000.00 09/11/2000 10/01/2015
750 SOMME AVENUE 180 11/01/2000 06/08/1901
HOLLISTER CA 95023 9.625 652275508
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6783377 812 002 $49,200.00
JOAN T. VENTO $49,200.00 09/05/2000 10/01/2025
439 ALA WAI 300 11/01/2000 05/14/1901
SOUTH LAKE TAHOE CA 96150 11.5 652275518
6783385 812 002 $35,000.00
GILBERT ORTIZ $35,000.00 09/06/2000 10/01/2025
14054 LYNMARK STREET 300 11/01/2000 12/17/1900
LA MIRADA CA 90638 11.375 652275755
6783393 812 002 $37,000.00
DAVID S. ALTER $37,000.00 09/07/2000 10/01/2025
19 BLACK WALNUT MOUNTAIN ROAD 300 11/01/2000 02/02/1901
VERNON NJ 07462 12.375 652275992
6783401 812 002 $60,000.00
JOHN J. KIEFFER $60,000.00 09/09/2000 10/01/2015
4359 MCCLINTOCKSBURG ROAD 180 11/01/2000 09/22/1901
DIAMOND OH 44412 9.625 652276058
6783427 812 002 $16,000.00
DEAN C. TISEO $16,000.00 09/08/2000 10/01/2015
23 WINSIDE LANE 180 11/01/2000 07/08/1900
CORAM NY 11727 11.875 652276079
6783443 812 002 $23,000.00
JAMES HICKEY $23,000.00 09/04/2000 10/01/2015
7933 MERIDIAN STREET 180 11/01/2000 10/15/1900
MIRAMAR FL 33023 12.875 652276170
6783450 812 002 $15,000.00
CHARLES A DUKE $15,000.00 09/07/2000 10/01/2015
501 SOUTH THIRTEEN STREET 180 11/01/2000 06/11/1900
INDEPENDENCE KS 67301 10.25 652276185
6783484 812 002 $50,000.00
DUANE D LITTLEJOHN $50,000.00 09/08/2000 10/01/2015
3005 EAST PETERSON RD 180 11/01/2000 06/08/1901
TROY OH 45373 9.625 652276365
6783492 812 002 $30,000.00
JEFFREY JON ISHII $30,000.00 09/07/2000 10/01/2025
817 NORTH ADOBE AVENUE 300 11/01/2000 09/28/1900
MONTEBELLO CA 90640 10 652276403
6783500 812 002 $20,000.00
STEPHEN T. RODGERS $20,000.00 09/09/2000 10/01/2025
2204 ROCKWELL DRIVE 300 11/01/2000 06/29/1900
DAVIS CA 95616 10 652276409
6783534 812 002 $20,000.00
ALBERTO HERNANDEZ, JR. $20,000.00 09/07/2000 10/01/2015
20740 WELLS ROAD 180 11/01/2000 09/02/1900
PERRIS CA 92570 12.5 652276662
6783542 812 002 $35,200.00
DARYL E POLLARD $35,200.00 09/06/2000 10/01/2015
SR 2004 180 11/01/2000 01/23/1901
MARTINSBURG PA 16662 10.5 652276664
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6783559 812 002 $15,100.00
CRAIG R DAVENPORT $15,100.00 09/11/2000 10/01/2015
408 INLET ROAD 180 11/01/2000 07/07/1900
N PALM BEACH FL 33408 12.875 652276669
6783575 812 002 $15,000.00
MARISA PONCE $15,000.00 09/08/2000 10/01/2025
3226 EAST PALM STREET 300 11/01/2000 05/11/1900
SAN DIEGO CA 92104 9.625 652276922
6783583 812 002 $20,000.00
ANTHONY J ORLANDINI $20,000.00 09/10/2000 10/01/2015
11 TWIN ISLAND CIRCLE 180 11/01/2000 08/08/1900
WALDEN NY 12586 10.5 652276925
6783609 812 002 $50,000.00
MARCOS ANTHONY BOYD $50,000.00 09/05/2000 10/01/2015
2435 HOMESITE DRIVE 180 11/01/2000 06/20/1901
SAN DIEGO CA 92139 10 652276989
6783617 812 002 $26,500.00
CHRISTOPHER C. HAMPTON $26,500.00 09/06/2000 10/01/2025
1254 SOUTH ZENO WAY UNIT E 300 11/01/2000 10/29/1900
AURORA CO 80017 13.25 652277137
6783633 812 002 $50,000.00
EMILY O PELAYO $50,000.00 09/09/2000 10/01/2015
318 SILVERTIP COURT 180 11/01/2000 06/08/1901
MILPITAS CA 95035 9.625 652277218
6783666 812 002 $37,000.00
MICHAEL J WILKINSON $37,000.00 09/07/2000 10/01/2025
101 CRISSARA DRIVE 300 11/01/2000 12/17/1900
WATSONVILLE CA 95076 10.625 652277412
6783674 812 002 $70,000.00
DAVID MARSHALL DILLINGHAM $70,000.00 09/11/2000 10/01/2015
201 LIGHTHOUSE TERRACE 180 11/01/2000 01/05/1902
FRANKLIN TN 37064 9.625 652277467
6783682 812 002 $18,000.00
VINCENT A. AMADIO JR $18,000.00 09/09/2000 10/01/2005
107 RIDLEY DRIVE 60 11/01/2000 02/02/1901
WALLINGFORD PA 19086 11.875 652277490
6783690 812 002 $55,000.00
JIMMY EDWIN ESTRADA $55,000.00 09/01/2000 10/01/2025
370 MONTCLAIR STREET 300 11/01/2000 04/29/1901
CHULA VISTA CA 91911 9.625 652277571
6783732 812 002 $26,000.00
GARY L WALDROP $26,000.00 09/08/2000 10/01/2015
3212 PARKWOOD COURT 180 11/01/2000 10/05/1900
KISSIMMEE FL 34744 10 652277650
6783799 812 002 $8,500.00
ROBERT WILLIAM BRUNNER $8,500.00 09/06/2000 10/01/2005
816 WEST CUYLER 60 11/01/2000 07/13/1900
CHICAGO IL 60613 13.375 652277997
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6783831 812 002 $40,000.00
EVAN N WILSON $40,000.00 09/07/2000 10/01/2015
104 NORTH ORANGE DRIVE 180 11/01/2000 02/23/1901
LOS ANGELES CA 90036 9.625 652278186
6783864 812 002 $100,000.00
ALLAN ERLANDSON $100,000.00 09/10/2000 10/01/2025
27682 MOTHERLODE COURT 300 11/01/2000 10/03/1902
LAGUNA NIGUEL CA 92677 11.375 652278391
6783872 812 002 $20,000.00
ELIZABETH A CANTON $20,000.00 09/09/2000 10/01/2020
2600 ASHBY AVE #4 240 11/01/2000 07/06/1900
BERKELEY CA 94705 9.625 652278446
6783880 812 002 $40,000.00
BRYAN G MORRIS $40,000.00 09/11/2000 10/01/2025
3498 NOVEMBER DRIVE 300 11/01/2000 12/17/1900
RIVERSIDE CA 92503 9.625 652278515
6783914 812 002 $25,000.00
CHARLES W. MCCURRY $25,000.00 09/08/2000 10/01/2015
6473 MACBETH WAY 180 11/01/2000 11/11/1900
ELDERSBURG MD 21784 13 652278767
6783930 812 002 $10,000.00
MICHAEL DENNIS FORMANACK $10,000.00 09/08/2000 10/01/2025
2033 OAK VALLEY ROAD 300 11/01/2000 03/28/1900
GLENDALE CA 91208 9.625 652279002
6783963 812 002 $25,000.00
WILLIAM E. WHITLOCK $25,000.00 09/08/2000 10/01/2025
607 WASHINGTON 300 11/01/2000 08/16/1900
MARION IL 62959 10.125 652279071
6783971 812 002 $25,000.00
BRUCE DOUGLAS CLERK $25,000.00 09/08/2000 10/01/2010
1073 LAS ROSAS COURT 120 11/01/2000 12/18/1900
CHULA VISTA CA 91910 11.625 652279126
6783989 812 002 $17,600.00
RAYMOND J. DIFRANCESCO $17,600.00 09/11/2000 10/01/2015
71 RICHARD COURT 180 11/01/2000 07/07/1900
BRISTOL CT 06010 10 652279134
6783997 812 002 $30,000.00
GENEVIEVE MAE HANSEN $30,000.00 09/05/2000 10/01/2025
3609 92ND PLACE 300 11/01/2000 12/03/1900
MARYSVILLE WA 98270 13 652279208
6784011 812 002 $35,000.00
JAMES J LOUIS $35,000.00 09/07/2000 10/01/2015
36 HAMPTON ROAD 180 11/01/2000 01/10/1901
HEWITT NJ 07421 10 652279389
6784037 812 002 $35,000.00
DAVID J HRIBAR $35,000.00 09/09/2000 10/01/2025
RR3 BOX 261 RED ARROW ROAD 300 11/01/2000 11/13/1900
LIGONIER PA 15658 10 652279412
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6784052 812 002 $99,000.00
MARIE P GARDNER $99,000.00 09/10/2000 10/01/2015
193 BYAM ROAD 180 11/01/2000 04/26/1903
NEW BOSTON NH 03070 12.375 652279585
6784086 812 002 $15,000.00
TERRENCE R HENNESSY $15,000.00 09/08/2000 10/01/2015
484 SANDY COVE DRIVE 180 11/01/2000 06/10/1900
CHICO CA 95973 10.125 652279668
6784094 812 002 $60,000.00
PAULA M. CAMPBELL $60,000.00 09/08/2000 10/01/2010
5921 E WALTON STREET 120 11/01/2000 03/02/1902
LONG BEACH CA 90815 10 652279703
6784151 812 002 $28,000.00
JOYCE MARIE ROBBINS $28,000.00 09/09/2000 10/01/2025
1369 CREE AVENUE 300 11/01/2000 10/13/1900
FRIENDSHIP WI 53934 11.625 652279870
6784169 812 002 $25,000.00
GEORGE A FARRAR $25,000.00 09/11/2000 10/01/2015
4616 SOUTH QUINCY PLACE 180 11/01/2000 11/01/1900
TULSA OK 74105 12.375 652279905
6784201 812 002 $35,000.00
JANET KELLER $35,000.00 09/09/2000 10/01/2015
9702 HARVEST LANE 180 11/01/2000 04/01/1901
ANAHEIM CA 92804 13.625 652280077
6784250 812 002 $30,000.00
GARY W. OSBORN $30,000.00 09/06/2000 10/01/2005
470 COPPERMINE ROAD 60 11/01/2000 10/22/1901
MONROE NH 03771 11.625 652280273
6784268 812 002 $40,000.00
KEVIN B. OGBURN $40,000.00 09/11/2000 10/01/2015
113 CLAY BROOK DRIVE 180 11/01/2000 05/26/1901
GOLDSBORO NC 27530 13.25 652280463
6784276 812 002 $39,000.00
PHILIP MATTHEW KRIMMER $39,000.00 09/09/2000 10/01/2025
1464 GREENLAWN WAY 300 11/01/2000 02/17/1901
LAWRENCEBURG IN 47025 12.125 652280542
6784292 812 002 $33,000.00
LUDOVIC PIERSON $33,000.00 09/09/2000 10/01/2010
18019 VALLEY VISTA BLVD. 120 11/01/2000 03/20/1901
ENCINO CA 91316 10.5 652280760
6784300 812 002 $33,000.00
LAURIE DAHL $33,000.00 09/09/2000 10/01/2015
20836 NAPLES STREET NORTHEAST 180 11/01/2000 02/28/1901
CEDAR MN 55011 13.375 652280821
6784334 812 002 $39,000.00
GELACIO P. AGNES JR $39,000.00 09/11/2000 10/01/2015
1850 ASPEN DRIVE 180 11/01/2000 02/22/1901
HANOVER PARK IL 60103 10 652280915
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6784359 812 002 $10,000.00
BARRY S CHAPMAN $10,000.00 09/11/2000 10/01/2025
215 STEPHANIE DRIVE 300 11/01/2000 04/21/1900
ALLENHURST GA 31301 13 652281123
6784375 812 002 $50,000.00
STEPHEN A RUPERT $50,000.00 09/11/2000 10/01/2015
20014 AVENUE OF THE OAKS 180 11/01/2000 08/26/1901
NEWHALL CA 91321 12.125 652281344
6784466 812 002 $11,200.00
AL AMANTIA $11,200.00 09/11/2000 10/01/2015
6018 ZELLMAN COURT 180 11/01/2000 04/26/1900
RIVERBANK CA 95367 9.625 652282007
6784474 812 002 $60,000.00
DONALD D POTTER $60,000.00 09/11/2000 10/01/2025
529 MESA DRIVE 300 11/01/2000 08/26/1901
CORONA CA 92879 11.375 652282416
6784508 812 002 $21,000.00
DENMAN T. LAUGHLIN $21,000.00 09/11/2000 10/01/2015
11156 ICE BOX CANYON ROAD 180 11/01/2000 08/07/1900
FORESTVILLE CA 95436 9.625 652282521
6784524 812 002 $19,200.00
ADAM VASQUEZ $19,200.00 09/09/2000 10/01/2015
16 MOUNTAIN COURT 180 11/01/2000 09/06/1900
BEDMINSTER NJ 07921 13.625 652282537
6784557 812 002 $15,000.00
BARBARA R. RUDIE $15,000.00 09/11/2000 10/01/2025
25 DEL SANTELLO 300 11/01/2000 06/05/1900
LAKE ELSINORE CA 92532 12 652282596
6784573 812 002 $50,000.00
ANTHONY K DUAH $50,000.00 09/09/2000 10/01/2020
37 WALCOTT AVENUE 240 11/01/2000 04/14/1901
INWOOD NY 11096 9.625 652283037
6784581 812 002 $15,000.00
PHILLIP SCOTT LOWRANCE $15,000.00 09/11/2000 10/01/2010
9121 BREVARD DRIVE 120 11/01/2000 07/14/1900
SACRAMENTO CA 95829 9.75 652284310
6784599 814 006 $50,000.00
JAY W HANNA $50,000.00 09/01/2000 10/01/2015
6439 DANETTE ST 180 11/01/2000 06/24/1901
SIMI VALLEY CA 93063 10.125 685010420
6784623 814 006 $70,000.00
ROBERT J STERENBERG $70,000.00 09/08/2000 10/01/2025
3885 FOUR OAKS DR 300 11/01/2000 11/03/1901
DORR MI 49323 10.75 685015768
6784672 814 006 $20,000.00
ROBBI N. MCKAY $20,000.00 09/05/2000 10/01/2015
7007 SOUTH SPRUCE DRIVE WEST 180 11/01/2000 07/29/1900
ENGLEWOOD CO 80112 9.75 685019165
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6784680 814 006 $15,000.00
CAROLYN M NEUMANN $15,000.00 09/11/2000 10/01/2005
1721 STANFORD AVE 60 11/01/2000 11/14/1900
CLOVIS CA 93611 10.125 685019395
6784706 814 006 $89,700.00
THOMAS H. GATHMANN $89,700.00 09/09/2000 10/01/2025
2808 VIRGINIA DRIVE 300 11/01/2000 03/09/1902
LOVELAND CO 80538 9.75 685019600
6784730 814 006 $15,000.00
JERRY R BEATTIE $15,000.00 09/11/2000 10/01/2015
1250 MUSKEGON N W 180 11/01/2000 06/16/1900
GRAND RAPIDS MI 49504 10.75 685019900
6784748 814 006 $20,000.00
VANCE A DEHART $20,000.00 08/28/2000 09/01/2015
1103 HIGHLAND STREET 180 10/01/2000 08/03/1900
MONTROSE CO 81401 10.125 685020013
6784755 814 006 $30,400.00
JAMES KEGEL $30,400.00 08/25/2000 09/01/2025
1851 EAST INDEPENDENCE AVENUE 300 10/01/2000 09/24/1900
TULARE CA 93274 9.625 685020103
6784763 814 006 $30,000.00
WILLIAM D WILSON $30,000.00 09/11/2000 10/01/2005
200 LOMBARDY DRIVE 60 11/01/2000 09/22/1901
SUGAR LAND TX 77478 9.625 685020126
6784771 814 006 $19,600.00
FERDINAND ARBELO $19,600.00 08/27/2000 09/01/2005
614 HOLLY LANE 60 10/01/2000 02/25/1901
MOUNT HOLLY NJ 08060 10.625 685020199
6784821 814 006 $30,000.00
PAULINE CLARK $30,000.00 09/11/2000 10/01/2025
12540 DEGAS LANE 300 11/01/2000 09/23/1900
DALLAS TX 75230 9.75 685020846
6784839 814 006 $15,000.00
MARCIA E LEWIS $15,000.00 09/11/2000 10/01/2015
1462 MARYLAND CLUB 55 180 11/01/2000 06/05/1900
ROYAL OAK MI 48067 9.625 685020852
6784847 814 006 $20,000.00
LAURA A GORMAN $20,000.00 08/31/2000 09/01/2020
64 NORTH RIDGE LANE 240 10/01/2000 07/14/1900
BAILEY CO 80421 10.25 685021100
6784854 814 006 $25,000.00
ADOLPHUS E GAFFNEY $25,000.00 09/11/2000 10/01/2010
1984 SAGAMORE DR 120 11/01/2000 01/01/1901
EUCLID OH 44117 12.625 685021109
6784862 814 006 $15,000.00
TERRY WAYNE POST $15,000.00 09/11/2000 10/01/2015
3710 NORTH 84 180 11/01/2000 06/09/1900
FOWLER IL 62338 10 685021121
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6784888 814 006 $15,000.00
JOHN W. MORTON $15,000.00 09/11/2000 10/01/2010
143 TURKEY RUN 120 11/01/2000 07/17/1900
MARBLE FALLS TX 78654 10.125 685021251
6784896 814 006 $36,300.00
JORGE F. JORGE $36,300.00 09/05/2000 10/01/2005
1231 NW 187TH AVENUE 60 11/01/2000 02/20/1902
PEMBROKE PINES FL 33029 10.625 685021379
6784904 814 006 $10,000.00
MATTHEW J. JOHNSON $10,000.00 09/11/2000 10/01/2005
16979 COLUMBIA RIVER DR. 60 11/01/2000 07/30/1900
SONORA CA 95370 10 685021426
6784912 814 006 $30,000.00
CHRISTOPHER J WILKIE $30,000.00 09/09/2000 10/01/2015
1032 REDOAK DRIVE 180 11/01/2000 11/10/1900
HARRISON CITY PA 15636 9.625 685021569
6784920 814 006 $35,000.00
LIBUSE J. JANCALKOVA $35,000.00 09/05/2000 10/01/2015
14 EMERTON AVE 180 11/01/2000 02/11/1901
RANDOLPH MA 02368 11.5 685021602
6784946 814 006 $25,000.00
KATRINA L SCANLON $25,000.00 09/05/2000 10/01/2015
14 SPRUCE ROAD 180 11/01/2000 09/22/1900
GROTON MA 01450 9.875 685021704
6784961 814 006 $26,500.00
PATRICIA J WOFFORD $26,500.00 09/11/2000 10/01/2010
454 PINEVIEW DRIVE 120 11/01/2000 12/09/1900
VENICE FL 34293 9.625 685021752
6784979 814 006 $15,000.00
ANTHONY WAGNER $15,000.00 09/11/2000 10/01/2015
312 CASS STREET 180 11/01/2000 06/10/1900
LAKE ORION MI 48362 10.125 685021759
6784987 814 006 $35,000.00
KIM R MILLS $35,000.00 09/11/2000 10/01/2025
12850 VIRGIL 300 11/01/2000 11/25/1900
DETROIT MI 48223 10.5 685021782
6784995 814 006 $25,500.00
ELVIA LINARES $25,500.00 09/02/2000 10/01/2020
8310 SW 39TH STREET 240 11/01/2000 09/27/1900
MIAMI FL 33155 11.5 685021788
6785018 814 006 $25,000.00
DAVID M LACEY $25,000.00 09/11/2000 10/01/2015
7940 EAST ALTAIR LANE 180 11/01/2000 09/29/1900
ANAHEIM HILLS CA 92808 10.325 685022062
6785026 814 006 $15,000.00
ANNE H MCBRIDE $15,000.00 09/09/2000 10/01/2015
1080 CHARLOTTE COURT 180 11/01/2000 06/05/1900
ROCKAWAY BEACH OR 97136 9.625 685022190
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6785042 814 006 $11,000.00
JASON A RUSSO $11,000.00 09/07/2000 10/01/2015
5 CHARLES STREET 180 11/01/2000 04/28/1900
WAREHAM MA 02571 10.25 685022276
6785059 814 006 $45,900.00
SUREN K GUPTA $45,900.00 09/08/2000 10/01/2005
1290 FAIRLAND DRIVE 60 11/01/2000 08/16/1902
AMBLER PA 19002 9.3 685022486
6785091 814 006 $20,000.00
LARRY J. MONTEILH $20,000.00 09/11/2000 10/01/2015
1729 GRENADIER DRIVE 180 11/01/2000 07/28/1900
LOS ANGELES CA 90732 9.625 685022887
6785109 814 006 $25,000.00
SANDRA L. LARSON $25,000.00 09/11/2000 10/01/2015
1920 29TH STREET CIRCLE SOUTH 180 11/01/2000 09/26/1900
MOORHEAD MN 56560 10.125 685022901
6785125 814 006 $18,000.00
JAMES NICHOLS $18,000.00 09/11/2000 10/01/2005
5538 LODGE PLACE 60 11/01/2000 01/17/1901
VINELAND NJ 08360 10.125 685023297
6789119 812 002 $35,000.00
SIE LELAND ROBERSON $35,000.00 09/14/2000 10/01/2015
125 CYPRESS 180 11/01/2000 01/31/1901
HIGHLANDS TX 77562 10.99 652185764
6789168 812 002 $21,400.00
G FREDERICK BAUER $21,400.00 09/06/2000 10/01/2015
113 SAINT LOUIS DRIVE 180 11/01/2000 09/12/1900
OWENSVILLE OH 45160 12 652215292
6789184 812 002 $22,000.00
CHRISTINA M. PHILLIPS $22,000.00 09/12/2000 10/01/2015
4578 ROSE HILL ROAD 180 11/01/2000 08/30/1900
WHITEWRIGHT TX 75491 10.5 652235455
6789200 812 002 $50,000.00
LINDA J. SCHAPPELL $50,000.00 09/02/2000 10/01/2015
1914 BELLVIEW DRIVE 180 11/01/2000 06/20/1901
WHITEHALL PA 18052 10 652236259
6789226 812 002 $35,000.00
ROBERT H. GEORGE JR $35,000.00 09/12/2000 10/01/2015
1511 ROCKBROOK 180 11/01/2000 02/03/1901
LANCASTER TX 75134 11.125 652241101
6789234 812 002 $70,500.00
SPIROS KARAS $70,467.91 08/09/2000 09/01/2025
1109 BEAVERDAM RUN 300 10/01/2000 02/26/1902
PT PLEASANT NJ 08742 12.875 652241759
6789259 812 002 $36,000.00
ANDREW G VALLIERE $35,933.71 08/08/2000 09/01/2015
154 SYLVESTER STREET 180 10/01/2000 03/27/1901
MANCHESTER NH 03102 12.875 652243461
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6789267 812 002 $134,000.00
FREDERICK GEIGER $134,000.00 09/08/2000 10/01/2025
6040 MALACHITE AVENUE 300 11/01/2000 03/27/1903
RANCHO CUCAMONGA CA 91737 9.625 652242840
6789291 812 002 $75,800.00
VICTOR ZAMBRANO $75,739.11 08/17/2000 09/01/2025
91 HOLLY ST 300 10/01/2000 10/29/1901
STATEN ISLAND NY 10304 9.625 652245519
6789309 812 002 $30,000.00
KENNETH GEORGE HUMPHREY $30,000.00 08/13/2000 09/01/2020
116 DANIELS DRIVE 240 10/01/2000 10/15/1900
MIDLAND PA 15059 10 652246081
6789317 812 002 $13,500.00
JILL R GRUMBLES $13,474.84 08/29/2000 09/01/2015
1011 S STANLEY ST 180 10/01/2000 06/17/1900
STILLWATER OK 74074 12.875 652246553
6789325 812 002 $25,400.00
TIMMY D JONES $25,400.00 09/09/2000 10/01/2015
2125 PISGAH CHURCH ROAD 180 11/01/2000 10/10/1900
KERNERSVILLE NC 27284 10.75 652247223
6789341 812 002 $150,000.00
PATRICIA ANN PINKUSIEWICZ $150,000.00 09/12/2000 10/01/2025
6748 MOSSVINE PLACE 300 11/01/2000 08/28/1903
DALLAS TX 75240 9.75 652248950
6789358 812 002 $15,500.00
GREGORY SCOTT POHL $15,471.80 08/15/2000 09/01/2015
3105 ACKLEN AVENUE 180 10/01/2000 07/14/1900
NASHVILLE TN 37212 13 652249632
6789366 812 002 $35,000.00
LEONARD MARTIN RODRIGUEZ $35,000.00 09/01/2000 10/01/2010
50 WEST WINDSOR AVENUE 120 11/01/2000 04/06/1901
PHOENIX AZ 85003 10 652249800
6789382 812 002 $50,000.00
MARIANN STEELE $50,000.00 08/23/2000 09/01/2025
897 E CONNORS CT 300 10/01/2000 05/31/1901
CLAREMONT CA 91711 11.75 652250384
6789408 812 002 $18,000.00
IGNACIO OLAGUE $17,910.86 08/15/2000 09/01/2010
617 MONFERINO DRIVE 120 10/01/2000 08/22/1900
SAN JOSE CA 95112 9.75 652251751
6789432 812 002 $30,000.00
STEVE EDWARD SMITH $29,942.74 08/18/2000 09/01/2015
RR 2 BOX 148 A 180 10/01/2000 01/03/1901
CHESTERFIELD SC 29709 12.5 652252504
6789440 812 002 $32,900.00
NARASINHA S RAO $32,873.36 08/16/2000 09/01/2020
7553 SW 26TH COURT 240 10/01/2000 02/03/1901
DAVIE FL 33314 13.625 652252964
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6789473 812 002 $79,300.00
DAVID G. NINI $79,300.00 09/09/2000 10/01/2020
10561 BEINHORN ROAD 240 11/01/2000 01/14/1902
BUNKER HILL VILLAGE TX 77024 9.625 652255019
6789499 812 002 $13,500.00
CURTIS KEELS $13,500.00 08/24/2000 09/01/2015
200 BEAVER CREEK ROAD 180 10/01/2000 06/15/1900
KINGSTREE SC 29556 12.625 652255442
6789507 812 002 $44,000.00
REN HOWARTH RUGGLESS $43,973.84 08/24/2000 09/01/2025
41014 NORTH REPUBLIC WAY 300 10/01/2000 03/18/1901
PHOENIX AZ 85086 11.375 652255871
6789515 812 002 $19,300.00
ROBERT W WUNDERLICH SR $19,261.36 09/05/2000 09/01/2015
517 PILOT AVENUE 180 10/01/2000 08/18/1900
FAYETTEVILLE NC 28303 12 652255892
6789556 812 002 $19,000.00
MARIO GUNGON $19,000.00 09/07/2000 10/01/2015
1568 ALABAMA AVE 180 11/01/2000 07/28/1900
W SACRAMENTO CA 95691 10.5 652259263
6789630 812 002 $30,000.00
BEVERLY H FOX $29,979.24 08/29/2000 09/01/2025
7706 SHADYCOVE AVENUE 300 10/01/2000 10/09/1900
BURBANK CA 91504 10.5 652261189
6789655 812 002 $22,000.00
RUSSELL M. GREEN $22,000.00 09/01/2000 10/01/2010
1021 CHARLESTON CIRCLE 120 11/01/2000 10/12/1900
ROSEVILLE CA 95661 9.625 652263181
6789671 812 002 $30,000.00
ROBERT G ROCKHOLT $30,000.00 09/12/2000 10/01/2015
1108 HERTFORD STREET 180 11/01/2000 12/10/1900
HERNDON VA 20170 11.25 652263324
6789689 812 002 $69,000.00
MICHAEL D'AUGUSTINIS $69,000.00 09/11/2000 10/01/2025
85 SIXTH STREET 300 11/01/2000 11/25/1901
GARDEN CITY PARK NY 11040 11.375 652263776
6789697 812 002 $100,000.00
LOUIS B. BIRNER $100,000.00 09/03/2000 10/01/2025
1441 3RD AVENUE #2A 300 11/01/2000 06/26/1902
NEW YORK NY 10028 10 652263894
6789705 812 002 $26,000.00
JAMI D MARSHALL $26,000.00 09/13/2000 10/01/2015
4796 22ND AVENUE 180 11/01/2000 10/01/1900
HUDSONVILLE MI 49426 9.75 652263961
6789721 812 002 $40,000.00
WILFORD H HARDIN $40,000.00 09/02/2000 10/01/2015
112 GLENWOOD DRIVE 180 11/01/2000 02/23/1901
ELIZABETHTOWN NC 28337 9.625 652264346
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6789747 812 002 $9,000.00
JOHN CURTIS MORAN $9,000.00 09/12/2000 10/01/2005
5501 SULLY LAKE DRIVE 60 11/01/2000 07/25/1900
CENTERVILLE VA 20120 13.625 652264547
6789770 812 002 $23,000.00
JEAN MARIE CHARNOTA $23,000.00 09/09/2000 10/01/2015
1064 WEST GRANT DRIVE 180 11/01/2000 08/30/1900
DES PLAINES IL 60016 9.75 652265225
6789788 812 002 $25,000.00
SHERI E SCOTT $25,000.00 08/27/2000 09/01/2020
18 DOVER DRIVE 240 10/01/2000 09/01/1900
CRANBERRY TOWNSHIP PA 16066 10.25 652266249
6789796 812 002 $85,000.00
JOHN C. PERREAULT $85,000.00 09/13/2000 10/01/2025
3519 MOCKINGBIRD LANE 300 11/01/2000 02/10/1902
DALLAS TX 75205 10 652265821
6789812 812 002 $18,800.00
RANDAL L. SPAHR $18,800.00 09/11/2000 10/01/2015
168 KERRS ROAD 180 11/01/2000 08/11/1900
CARLISLE PA 17013 11.875 652266805
6789820 812 002 $30,000.00
DOUGLAS A. WILEY $30,000.00 09/13/2000 10/01/2025
9 IROQUOIS 300 11/01/2000 12/03/1900
HOLLAND MI 49424 13 652266917
6789861 812 002 $42,000.00
DAVID ALAN WINGROVE $42,000.00 09/07/2000 10/01/2025
1520 RINCON AVENUE 300 11/01/2000 03/21/1901
ESCONDIDO CA 92026 12.125 652267095
6789911 812 002 $30,000.00
CECILIA MARIA BORRAEZ $30,000.00 09/07/2000 10/01/2015
1845 REITER DRIVE 180 11/01/2000 11/28/1900
PASADENA CA 91106 10.625 652267932
6789937 812 002 $15,100.00
KEVIN RAY HARRINGTON $15,074.14 08/24/2000 09/01/2015
2832 WHITTINGTON 180 10/01/2000 07/15/1900
TALLAHASSEE FL 32308 13.625 652268090
6789945 812 002 $43,000.00
GREGORY D HALL $43,000.00 09/06/2000 10/01/2015
5641 GOOCH HILL RD 180 11/01/2000 04/06/1901
BOZEMAN MT 59718 10 652268120
6789960 812 002 $21,000.00
CHRISTOPHER A. GEIST $21,000.00 09/05/2000 10/01/2010
4340 HICKORY POINT DRIVE 120 11/01/2000 10/09/1900
CANTON GA 30115 10.5 652268489
6789978 812 002 $22,500.00
CINDI J. MILLER $22,500.00 09/01/2000 10/01/2015
513 GERALD STREET 180 11/01/2000 08/28/1900
LELAND MS 38756 10 652268705
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6789986 812 002 $93,000.00
MICHAEL G TRILEVSKY $93,000.00 09/04/2000 10/01/2015
18708 STRATTON LANE 180 11/01/2000 09/04/1902
HUNTINGTON BEACH CA 92648 9.625 652268944
6789994 812 002 $26,500.00
SHARON S. HAMMEL $26,500.00 08/31/2000 09/01/2025
608 STOCKDALE DR. 300 10/01/2000 10/24/1900
LAFAYETTE IN 47909 13 652268959
6790000 812 002 $35,000.00
PHILIP K JACKSON $35,000.00 09/01/2000 10/01/2010
21804 DEER POINTE CROSSING 120 11/01/2000 03/30/1901
BRADENTON FL 34202 9.625 652269508
6790026 812 002 $31,700.00
CATHIE JOAN SCHOLL ALFF $31,700.00 09/13/2000 10/01/2025
212 LOCUST 300 11/01/2000 01/06/1901
ANITA IA 50020 13.625 652269620
6790034 812 002 $40,000.00
HENRY FORTENBERRY $40,000.00 08/29/2000 09/01/2015
1195 PICKTHORNE 180 10/01/2000 03/01/1901
CABOT AR 72023 9.875 652269749
6790091 812 002 $42,000.00
GLENN E LALA $42,000.00 09/02/2000 10/01/2020
2605 W 15TH AVENUE 240 11/01/2000 05/24/1901
COVINGTON LA 70433 13.625 652270312
6790133 812 002 $54,000.00
MARY ANN WALDBILLIG $54,000.00 09/11/2000 10/01/2015
1125 BELVEDERE STREET 180 11/01/2000 08/18/1901
CINCINNATI OH 45202 10.5 652270583
6790158 812 002 $25,900.00
JEFFERY G HULL $25,900.00 09/07/2000 10/01/2025
710 EAST 18TH STREET 300 11/01/2000 10/15/1900
THE DALLES OR 97058 12.875 652271127
6790166 812 002 $25,000.00
ROGER L. GRIMME $25,000.00 09/02/2000 10/01/2015
43153 SOUTH 51ST ROAD 180 11/01/2000 09/28/1900
WYMORE NE 68466 10.25 652271238
6790174 812 002 $55,000.00
JERRY L THOMAS $55,000.00 09/09/2000 10/01/2025
6632 ACACIA AVENUE 300 11/01/2000 04/29/1901
GARDEN GROVE CA 92845 9.625 652271377
6790190 812 002 $40,000.00
WILLIAM WARREN DOTTS $40,000.00 09/12/2000 10/01/2015
26 LAKE VIEW DRIVE 180 11/01/2000 02/23/1901
DENNISVILLE NJ 08214 9.625 652271474
6790216 812 002 $15,300.00
STEPHEN E. WILLES $15,300.00 09/07/2000 10/01/2015
6600 WARNER AVENUE # 196 180 11/01/2000 07/17/1900
HUNTINGTON BEACH CA 92647 13.625 652272076
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6790224 812 002 $32,000.00
BRUCE W HAGERMAN $32,000.00 09/12/2000 10/01/2015
19 PIERREPONT AVENUE 180 11/01/2000 12/01/1900
MIDDLESEX NJ 08846 9.625 652272085
6790232 812 002 $53,500.00
CONSTANCE L KENNEDY $53,500.00 09/02/2000 10/01/2025
119 TIMBERLAKE CIRCLE 300 11/01/2000 07/01/1901
INMAN SC 29349 11.625 652272213
6790265 812 002 $85,800.00
JOHN E. SWIFT $85,800.00 09/01/2000 10/01/2025
1520 SWANN STREET NW 300 11/01/2000 07/15/1902
WASHINGTON DC 20009 12.375 652272562
6790281 812 002 $45,000.00
GARY MICHAEL HOLCOMB $45,000.00 09/12/2000 10/01/2025
3696 SUNRISE DRIVE 300 11/01/2000 04/05/1901
PULASKI VA 24301 11.625 652272969
6790307 812 002 $100,000.00
BONNA D LUCAS $100,000.00 09/05/2000 10/01/2020
4573 FAIRECROFT TR 240 11/01/2000 11/05/1902
SUWANEE GA 30024 11.125 652273314
6790323 812 002 $35,000.00
YVON E. DESMARAIS $35,000.00 09/05/2000 10/01/2015
2126 S NAUTICAL ST 180 11/01/2000 01/02/1901
ANAHEIM CA 92802 9.625 652273539
6790356 812 002 $18,000.00
ARTHUR BRYAN SIGERSMITH $18,000.00 09/08/2000 10/01/2015
24 1/2 BRAMAN RAOD 180 11/01/2000 08/22/1900
WATERFORD CT 06385 13.625 652273733
6790364 812 002 $80,000.00
MICHELE S. MAKAGON $80,000.00 09/05/2000 10/01/2015
6624 PINE BLUFF DRIVE 180 11/01/2000 05/08/1902
WHITTIER CA 90601 10 652273930
6790380 812 002 $33,800.00
KERRY S. DEMILLE $33,800.00 09/12/2000 10/01/2025
908 BAILLIO DRIVE 300 11/01/2000 12/24/1900
VIRGINIA BEACH VA 23454 12.125 652274074
6790414 812 002 $40,000.00
CATHY S MILES $40,000.00 09/06/2000 10/01/2010
14110 HAPPY HILL ROAD 120 11/01/2000 06/11/1901
CHESTER VA 23831 10 652274301
6790430 812 002 $48,500.00
CHRISTOPHER BERG $48,500.00 09/02/2000 10/01/2015
N4971 HIGHWAY H 180 11/01/2000 06/19/1901
ANTIGO WI 54409 10.5 652274591
6790489 812 002 $25,000.00
DAN A GALLOWAY $25,000.00 09/07/2000 10/01/2015
20 SARAH'S GROVE LANE 180 11/01/2000 10/24/1900
SCHAUMBURG IL 60193 11.875 652275001
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6790547 812 002 $10,500.00
MICHAEL P TROY $10,500.00 09/06/2000 10/01/2015
1991 MCCAIN LANE 180 11/01/2000 04/19/1900
BOULEVARD CA 91905 9.625 652275333
6790612 812 002 $15,100.00
DAVID D. MOSEY $15,100.00 09/09/2000 10/01/2015
125 SPYGLASS HILL ROAD 180 11/01/2000 06/10/1900
BATH PA 18014 10 652276088
6790703 812 002 $65,000.00
SANJAY SHAH $65,000.00 09/07/2000 10/01/2020
239 BUTTONWOOD AVENUE 240 11/01/2000 09/18/1901
CORTLANDT MANOR NY 10567 10 652276864
6790752 812 002 $35,000.00
JAIME LIMON $35,000.00 09/01/2000 10/01/2010
801 DIAMOND DRIVE 120 11/01/2000 04/04/1901
CHULA VISTA CA 91911 9.875 652277298
6790760 812 002 $41,000.00
GREGORY D. HATHAWAY $41,000.00 09/08/2000 10/01/2025
9352 LOST VALLEY RANCH ROAD 300 11/01/2000 01/28/1901
LEONA VALLEY CA 93551 10.75 652277309
6790778 812 002 $27,900.00
BRADLEY JAMES BROWN $27,900.00 09/05/2000 10/01/2015
3552 HARVEST LANE 180 11/01/2000 12/02/1900
MEMPHIS TN 38133 12.125 652277437
6790794 814 006 $20,000.00
MICHAEL W. GAINTNER $20,000.00 09/08/2000 10/01/2025
414 O'HARA AVENUE 300 11/01/2000 08/22/1900
OAKLEY CA 94561 13.625 652277667
6790885 812 002 $24,000.00
JON BERGH $24,000.00 09/10/2000 10/01/2010
1025 N SCOTT STREET 120 11/01/2000 11/12/1900
RIDGECREST CA 93555 10 652278365
6790893 812 002 $25,000.00
BRIAN W. RAY $25,000.00 09/07/2000 10/01/2015
2617 THREE BARS DRIVE 180 11/01/2000 11/09/1900
EAST HELENA MT 59635 12.875 652278383
6790919 812 002 $45,000.00
TERRY H YOSHIKAWA $45,000.00 09/09/2000 10/01/2015
1448 CORONADO STREET 180 11/01/2000 07/22/1901
UPLAND CA 91786 13 652278572
6790927 812 002 $35,000.00
WILLIAM W DEFALCO $35,000.00 09/12/2000 10/01/2015
3 HAWTHORNE DRIVE 180 11/01/2000 01/23/1901
MONROE NY 10950 10.625 652278776
6790984 812 002 $50,000.00
KATHLEEN MARIE BELT $50,000.00 09/11/2000 10/01/2020
16805 FREDERICK ROAD 240 11/01/2000 04/18/1901
MOUNT AIRY MD 21771 9.75 652279513
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6791024 812 002 $23,000.00
JOHN J AZICH $23,000.00 09/05/2000 10/01/2025
6305 BLACKWOOD ROAD 300 11/01/2000 07/27/1900
SUN VALLEY NV 89433 10 652279722
6791073 812 002 $45,000.00
GARY CALLAHAN $45,000.00 09/12/2000 10/01/2025
643 EAST WILLOW DRIVE 300 11/01/2000 04/17/1901
BREA CA 92821 12 652279998
6791081 812 002 $40,500.00
MICHAEL DWAYNE SHELTON $40,500.00 09/09/2000 10/01/2025
6516 ELDERBERRY COURT 300 11/01/2000 04/08/1901
ELKRIDGE MD 21075 13.25 652280022
6791099 812 002 $25,000.00
HASKELL N. SCOTT, JR. $25,000.00 09/12/2000 10/01/2015
3533 LANCEWOOD WAY 180 11/01/2000 09/18/1900
FALLBROOK CA 92028 9.625 652280089
6791131 812 002 $22,000.00
MARSHA L MILLS $22,000.00 09/11/2000 10/01/2015
3228 W WILLOW STREET 180 11/01/2000 10/13/1900
LANSING MI 48917 13.625 652280117
6791164 812 002 $23,000.00
JILL A MOORE $23,000.00 09/11/2000 10/01/2015
2526 SOUTH WEST 52ND ST 180 11/01/2000 09/22/1900
CAPE CORAL FL 33914 11.375 652280324
6791172 812 002 $17,300.00
VERONA F JOHNSON $17,300.00 09/11/2000 10/01/2015
600 SOUTH BURLINGTON AVENUE 180 11/01/2000 08/13/1900
HAXTUN CO 80731 13.625 652280412
6791206 812 002 $25,000.00
MATHEW E KLINE $25,000.00 09/12/2000 10/01/2020
7079 MCEWAN STREET 240 11/01/2000 10/03/1900
COLORADO SPRINGS CO 80922 12.125 652280578
6791214 812 002 $18,000.00
VICKI L FAUL $18,000.00 09/08/2000 10/01/2015
12030 GENESEE STREET 180 11/01/2000 07/26/1900
ALDEN NY 14004 11.375 652280602
6791230 812 002 $66,000.00
CHARLES JOSEPH SANOCKI $66,000.00 09/12/2000 10/01/2015
8748 MARYLAND AVENUE N. 180 11/01/2000 12/09/1901
BROOKLYN PARK MN 55445 10 652280849
6791271 812 002 $35,000.00
ROBERT E. DYE $35,000.00 09/12/2000 10/01/2015
295 CABRILLO LANE 180 11/01/2000 01/15/1901
SAN LUIS OBISPO CA 93401 10.25 652280947
6791297 812 002 $25,500.00
JEFFREY J MASTRULL $25,500.00 09/11/2000 10/01/2015
228 FAIRFIELD AVENUE 180 11/01/2000 10/21/1900
MIDDLESEX NJ 08846 11.375 652281130
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6791305 812 002 $10,000.00
PATRICIA S O'KAVAGE $10,000.00 09/12/2000 10/01/2015
29 SEQUOIA CT. 180 11/01/2000 04/24/1900
MARLTON NJ 08053 11.25 652281139
6791339 812 002 $32,200.00
RICKY G MCKENZIE $32,200.00 09/13/2000 10/01/2015
11512 RACETRACK 180 11/01/2000 12/20/1900
SONORA CA 95370 10.5 652281220
6791347 812 002 $40,000.00
JOSEPH R GONZALEZ $40,000.00 09/07/2000 10/01/2015
55 LONDONDERRY LANE 180 11/01/2000 02/23/1901
MILFORD CT 06460 9.625 652281480
6791354 812 002 $100,000.00
THOMAS A. PAVLETIC $100,000.00 09/11/2000 10/01/2015
11934 OREGON TRAIL 180 11/01/2000 07/04/1903
ORLAND PARK IL 60467 13.25 652281526
6791370 812 002 $23,000.00
ROBERT B WHEELER $23,000.00 09/08/2000 10/01/2015
8677 CAMEO WAY 180 11/01/2000 09/26/1900
HILMAR CA 95324 11.625 652281592
6791404 812 002 $15,000.00
ALAN ERNEST ROSSI $15,000.00 09/12/2000 10/01/2025
4130 SOUTH SYLVAN LANE 300 11/01/2000 05/11/1900
PLACERVILLE CA 95667 9.625 652281792
6791412 812 002 $37,000.00
PATRICIA A BLANKENSHIP $37,000.00 09/12/2000 10/01/2025
925 BUCCANEERS COVE 300 11/01/2000 11/24/1900
CONWAY SC 29526 9.75 652281793
6791438 812 002 $40,000.00
DAVID ALLEN WYATT $40,000.00 09/07/2000 10/01/2015
4877 MOUNT ASHMUN DRIVE 180 11/01/2000 02/26/1901
SAN DIEGO CA 92111 9.75 652281911
6791446 812 002 $14,500.00
MICHAEL B GRANT $14,500.00 09/11/2000 10/01/2025
3733 RUTHERFORD STREET 300 11/01/2000 06/17/1900
HARRISBURG PA 17111 13.5 652282406
6791487 812 002 $15,000.00
JAMES R. HORN $15,000.00 09/11/2000 10/01/2010
8708 CHASE DRIVE #342 120 11/01/2000 07/13/1900
ARVADA CO 80003 9.625 652282618
6791503 812 002 $45,000.00
MARK S TUR $45,000.00 09/12/2000 10/01/2025
1347 ROYAL ST GEORGE DRIVE 300 11/01/2000 03/28/1901
ORLANDO FL 32828 11.375 652282791
6791537 812 002 $23,200.00
MICHAEL M SHIMKUS $23,200.00 09/08/2000 10/01/2015
2805 SONOMA STREET 180 11/01/2000 09/25/1900
TORRANCE CA 90503 11.375 652283155
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6791545 812 002 $25,000.00
GREGORY J. FEDELE $25,000.00 09/12/2000 10/01/2025
1371 BLACK FOREST DRIVE 300 11/01/2000 08/07/1900
HOLLISTER CA 95023 9.625 652283197
6791552 812 002 $19,000.00
THOMAS J STUMPF $19,000.00 09/08/2000 10/01/2015
1463 NORTH FILLMORE AVENUE 180 11/01/2000 07/17/1900
RIALTO CA 92376 9.625 652283489
6791560 812 002 $30,000.00
ERIC J WEIDNER $30,000.00 09/08/2000 10/01/2015
5444 HELLMAN AVENUE 180 11/01/2000 11/10/1900
ALTA LOMA CA 91737 9.625 652283562
6791578 812 002 $10,500.00
JANE R. MAGALLANES $10,500.00 09/12/2000 10/01/2015
814 1/2 SILVER FIR ROAD 180 11/01/2000 05/09/1900
WALNUT CA 91789 12.625 652283532
6791602 812 002 $48,000.00
JEFFREY LANE LOFLEN $48,000.00 09/11/2000 10/01/2025
1128 CLOVERLEAF DRIVE 300 11/01/2000 03/11/1901
EL CAJON CA 92019 10 652283612
6791610 812 002 $25,000.00
EDDY TURNIER $25,000.00 09/12/2000 10/01/2015
10001 ADORE CIRCLE 180 11/01/2000 09/18/1900
CYPRESS CA 90630 9.625 652283762
6791636 812 002 $36,500.00
RONALD DEE NEILL $36,500.00 09/08/2000 10/01/2015
2151 SANTA ANA AVENUE 180 11/01/2000 02/12/1901
CLOVIS CA 93611 10.75 652283788
6791644 812 002 $48,000.00
DENICE A. MARTIN $48,000.00 09/08/2000 10/01/2015
1478 FAIRHAVEN COURT 180 11/01/2000 07/09/1901
TRACY CA 95376 11.375 652283845
6791651 812 002 $19,300.00
SALVATORE MONICA $19,300.00 09/13/2000 10/01/2010
15032 CROMDALE STREET 120 11/01/2000 09/11/1900
HESPERIA CA 92345 10 652283898
6791669 812 002 $20,000.00
RICHARD KEITH KYLER $20,000.00 09/12/2000 10/01/2015
6506 SOUTH 136TH STREET 180 11/01/2000 09/12/1900
OMAHA NE 68137 13.25 652283944
6791693 812 002 $80,000.00
JACQUELYN ANN HENY $80,000.00 09/12/2000 10/01/2025
295 CORNELL AVENUE 300 11/01/2000 03/08/1902
RAHWAY NJ 07065 11.25 652284457
6791719 812 002 $30,000.00
MICHAEL J WELLS $30,000.00 09/13/2000 10/01/2025
2191 CALLE BIENVENIDA 300 11/01/2000 10/03/1900
CHINO HILLS CA 91709 10.25 652284622
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6791743 812 002 $27,000.00
JEFFERSON PHILLIP SHATTUCK $27,000.00 09/12/2000 10/01/2010
2971 SILVER CLOUD STREET 120 11/01/2000 12/16/1900
THOUSAND OAKS CA 91360 9.625 652285862
6791750 812 002 $28,900.00
KEVIN J DOODY $28,900.00 09/13/2000 10/01/2015
15870 N.107TH PLACE 180 11/01/2000 12/14/1900
SCOTTSDALE AZ 85259 12.125 652287336
6791784 812 002 $26,000.00
JULIA LLAMAS $26,000.00 09/13/2000 10/01/2025
549 ATCHISON STREET 300 11/01/2000 10/09/1900
PASADENA CA 91104 12.5 652287428
6791792 814 006 $88,700.00
VASU NISHTALA $88,700.00 09/07/2000 10/01/2015
12 MORRISON LANE 180 11/01/2000 11/15/1902
WESTFORD MA 01886 11.75 685016196
6791818 814 006 $122,000.00
TIMOTHY E NASH $122,000.00 09/12/2000 10/01/2015
5942 WHITEWOOD AVE 180 11/01/2000 10/16/1903
LAKEWOOD CA 90712 10.99 685016664
6791859 814 006 $9,000.00
JOSHUA R KUSAH $9,000.00 09/13/2000 10/01/2020
21995 NE FAIRVIEW LAKE WAY 240 11/01/2000 04/04/1900
FAIRVIEW OR 97024 11.5 685017468
6791867 814 006 $100,000.00
RANDALL L. PAPPAL $100,000.00 09/12/2000 10/01/2025
1627 STANLEY 300 11/01/2000 07/14/1902
BIRMINGHAM MI 48009 10.25 685017712
6791875 814 006 $15,000.00
ISAAC ELLIS $15,000.00 09/13/2000 10/01/2015
5207 HARVARD 180 11/01/2000 06/05/1900
DETROIT MI 48224 9.625 685018311
6791883 814 006 $44,000.00
RICK D HYSTONE $44,000.00 09/13/2000 10/01/2015
W1234 COUNTY HIGHWAY B 180 11/01/2000 04/06/1901
STONE LAKE WI 54876 9.625 685018384
6791909 814 006 $30,000.00
EILEEN J. SCOTT $30,000.00 09/13/2000 10/01/2010
11400 PLATEAU DRIVE 120 11/01/2000 02/20/1901
CORNVILLE AZ 86325 11.25 685018900
6791925 814 006 $43,500.00
BRAD MICHAEL BEASLEY $43,500.00 09/13/2000 10/01/2015
2322 BUSH CIRCLE 180 11/01/2000 04/12/1901
CARROLLTON TX 75007 10.05 685019479
6791933 814 006 $15,200.00
CHARLES HENRY SYLVESTER $15,200.00 09/13/2000 10/01/2015
13707 MARBURY LANE 180 11/01/2000 06/07/1900
WOODBRIDGE VA 22191 9.625 685019494
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6791941 814 006 $31,000.00
MICHAEL D STONE $31,000.00 09/13/2000 10/01/2010
2204 MISSION HILLS DRIVE 120 11/01/2000 03/22/1901
GRAND RAPIDS MI 49546 12.125 685019696
6791966 814 006 $15,000.00
RAYMOND P. LIGHTNER JR. $15,000.00 09/05/2000 10/01/2010
32 ASTRIDA DRIVE, #3 120 11/01/2000 07/16/1900
HAYWARD CA 94544 10 685020173
6792014 814 006 $12,000.00
MICHAEL R. MOCERI $12,000.00 09/12/2000 10/01/2025
494 MILL STREET 300 11/01/2000 04/19/1900
N LEWISBURG OH 43060 10.125 685020882
6792022 814 006 $18,200.00
JASON J. DOWNER $18,200.00 09/12/2000 10/01/2015
388 OLD DOVER ROAD 180 11/01/2000 08/17/1900
ROCHESTER NH 03867 13 685020968
6792030 814 006 $15,500.00
BERNADETTE JOSEPH $15,500.00 09/12/2000 10/01/2015
189 MANOR PARKWAY 180 11/01/2000 06/14/1900
UNIONDALE NY 11553 10 685021047
6792048 814 006 $20,000.00
ROBERT C MORRIS $20,000.00 09/01/2000 10/01/2025
RT 6 BOX 90 300 11/01/2000 07/01/1900
SPENCER IN 47460 10.125 685021053
6792055 814 006 $50,000.00
JEAN D JANKORD $50,000.00 09/12/2000 10/01/2015
1143 PARTRIDGE DR 180 11/01/2000 06/24/1901
WADSWORTH OH 44281 10.125 685021131
6792063 814 006 $19,500.00
JANICE L MCNEILLY $19,500.00 09/18/2000 10/01/2015
7219 BEVINGTON WOODS LANE 180 11/01/2000 08/02/1900
CHARLOTTE NC 28277 10.5 685021164
6792071 814 006 $15,000.00
DAVID WARREN $15,000.00 09/13/2000 10/01/2015
13513 CREEKSIDE DR 180 11/01/2000 06/05/1900
OKLAHOMA CITY OK 73131 9.625 685021328
6792097 814 006 $17,000.00
MARY LOU FIERLE $17,000.00 09/13/2000 10/01/2005
273 BERRY STREET 60 11/01/2000 12/24/1900
BROOKLYN NY 11211 9.75 685021494
6792113 814 006 $38,750.00
GLORIA M. VILLAREAL $38,750.00 09/07/2000 10/01/2025
13931 HIGHWOOD DR. 300 11/01/2000 12/06/1900
SAN JOSE CA 95127 9.625 685021631
6792121 814 006 $160,000.00
GARY S HANSON $160,000.00 09/05/2000 10/01/2015
18 SURREY LANE 180 11/01/2000 09/02/1904
PISCATAWAY NJ 08854 9.875 685021808
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6792139 814 006 $12,000.00
RANDY S EVANS $12,000.00 09/12/2000 10/01/2015
1921 FLOWERING DRIVE 180 11/01/2000 05/09/1900
GRAYSON GA 30017 10.25 685022017
6792154 814 006 $40,000.00
INONIE Y. SIA KHO PO $40,000.00 09/13/2000 10/01/2010
61 WALL STREET 120 11/01/2000 06/03/1901
CRANFORD NJ 07016 9.625 685022395
6792162 814 006 $20,000.00
SCOTT NEIGHBORS $20,000.00 09/13/2000 10/01/2025
516 C EAST 32ND STREET 300 11/01/2000 06/26/1900
CHICAGO IL 60616 9.75 685022493
6792170 814 006 $37,200.00
LORNE K DURWARD $37,200.00 09/12/2000 10/01/2020
831 VICTORIA STREET 240 11/01/2000 12/14/1900
COSTA MESA CA 92627 9.625 685022519
6792188 814 006 $21,000.00
PHILLIP D PEASLEY $21,000.00 09/11/2000 10/01/2015
3515 SANCTUARY BLVD 180 11/01/2000 08/22/1900
JACKSONVILLE BEACH FL 32250 10.75 685022544
6792196 814 006 $23,000.00
WILLIAM R NELSON $23,000.00 09/11/2000 10/01/2015
720 CHANDLER DRIVE 180 11/01/2000 10/24/1900
ELLETTSVILLE IN 47429 13.5 685022708
6792204 814 006 $30,000.00
MICHAEL W. LEVASSEUR $30,000.00 09/13/2000 10/01/2010
13 ALLEN CLAIR DRIVE 120 11/01/2000 01/24/1901
AMESBURY MA 01913 9.625 685022814
6792212 814 006 $45,000.00
WALTER D. TYLER $45,000.00 09/11/2000 10/01/2015
113 SOUTH BEND DR 180 11/01/2000 04/17/1901
PONTE VEDRA BEACH FL 32082 9.625 685022910
6792220 814 006 $20,000.00
RICHARD E. COPE $20,000.00 09/13/2000 10/01/2025
87 NORTH DIXIE DRIVE 300 11/01/2000 06/24/1900
VANDALIA OH 45377 9.625 685023103
6792238 814 006 $65,000.00
WILLIAM J PEETERS $65,000.00 09/12/2000 10/01/2015
837 DEL GANADO RD 180 11/01/2000 11/13/1901
SAN RAFAEL CA 94903 9.625 685023204
6792246 814 006 $75,000.00
HENRY REED HATFIELD III $75,000.00 09/13/2000 10/01/2015
34383 LIVORNA TERRACE #38 180 11/01/2000 04/08/1902
FREMONT CA 94555 10.5 685023393
6792253 814 006 $15,000.00
DENNIS L. RUEGSEGGER $15,000.00 09/13/2000 10/01/2015
1625 SPANISH BAY DR 180 11/01/2000 06/05/1900
REDDING CA 96003 9.625 685023269
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6792279 814 006 $36,000.00
MIKE F DOUGHERTY $36,000.00 09/13/2000 10/01/2015
8308 ALEXA COURT 180 11/01/2000 01/15/1901
STOCKTON CA 95209 9.75 685023746
6795884 812 002 $23,400.00
SHAWN PODRAT $23,400.00 09/08/2000 10/01/2025
6343 WALDRON STREET 300 11/01/2000 09/17/1900
PITTSBURGH PA 15217 12.875 652187621
6795900 812 002 $20,000.00
ARMANDO VELA JR $20,000.00 09/13/2000 10/01/2010
11003 ROCKY TRAIL 120 11/01/2000 09/17/1900
SAN ANTONIO TX 78249 9.75 652203357
6795918 812 002 $10,000.00
TROY H THAMES $10,000.00 09/14/2000 10/01/2015
1214 LOVELY LANE 180 11/01/2000 04/16/1900
DEER PARK TX 77536 10 652227678
6796015 812 002 $50,000.00
SCOTT E. ROBINSON $50,000.00 09/09/2000 10/01/2015
6921 PREAKNESS DRIVE 180 11/01/2000 07/09/1901
HUNTINGTON BEACH CA 92648 10.625 652241041
6796031 812 002 $35,200.00
BRENT C. MILLER $35,200.00 09/13/2000 10/01/2010
4218 EASTWOOD DRIVE 120 11/01/2000 04/09/1901
CARROLLTON TX 75010 10 652246245
6796064 812 002 $16,600.00
WILLIAM B. RUIZ $16,600.00 09/06/2000 10/01/2010
1444 PLANTATION LAKES CIRCLE 120 11/01/2000 08/11/1900
CHESAPEAKE VA 23320 10.5 652248292
6796114 812 002 $24,000.00
CHARLES ASHLER $24,000.00 09/09/2000 10/01/2015
1608 EARLINGTON RD 180 11/01/2000 09/08/1900
HAVERTOWN PA 19083 9.625 652250090
6796155 812 002 $46,500.00
MICHAEL CORWIN $46,500.00 09/13/2000 10/01/2025
1113 MURRAY DRIVE 300 11/01/2000 05/16/1901
CHESAPEAKE VA 23322 12.375 652252006
6796163 812 002 $16,500.00
KIMBERLY M BERG $16,500.00 09/06/2000 10/01/2025
6815 L L ROAD 300 11/01/2000 07/02/1900
RED BUD IL 62278 12.875 652252807
6796171 812 002 $20,000.00
DEBRA D. BELLO $20,000.00 09/14/2000 10/01/2015
70 HAWLEY ST 180 11/01/2000 08/11/1900
QUINCY MI 49082 10.75 652252247
6796205 812 002 $15,100.00
WILLIAM W EDWARDS $15,100.00 09/01/2000 10/01/2010
301 LAKE SHORE DRIVE #206 120 11/01/2000 07/29/1900
LAKE PARK FL 33403 11.375 652256017
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6796239 812 002 $12,000.00
MICHAEL E SPICE $12,000.00 08/24/2000 09/01/2010
1617 GARFEILD AVE 120 10/01/2000 06/28/1900
TERRE HAUTE IN 47804 13.25 652256632
6796262 812 002 $19,000.00
CHARLES STEPHEN FERRER $19,000.00 09/13/2000 10/01/2015
1204 CHARDON COURT 180 11/01/2000 08/05/1900
RALEIGH NC 27609 11.25 652257446
6796270 812 002 $15,000.00
EMMANUEL N. HAILEY $15,000.00 08/26/2000 09/01/2015
212-22 MURDOCK AVENUE 180 10/01/2000 06/05/1900
QUEENS VILLAGE NY 11429 9.625 652259431
6796312 812 002 $29,000.00
STEPHEN F CUNADA $29,000.00 09/13/2000 10/01/2015
51 TERRAGLEN DRIVE 180 11/01/2000 10/31/1900
THE WOODLANDS TX 77382 9.625 652259936
6796338 812 002 $50,000.00
JOHN M. THOMAS $49,899.91 08/24/2000 09/01/2015
1856 STRATFORD CT 180 10/01/2000 08/22/1901
SALINAS CA 93906 12 652261282
6796353 812 002 $50,000.00
DONNIE LEW GARROW $50,000.00 09/01/2000 10/01/2025
207 BARGER ROAD 300 11/01/2000 04/16/1901
PRESCOTT WA 99348 10.5 652261725
6796411 812 002 $15,000.00
FAYE WESTBROOK $15,000.00 09/15/2000 10/01/2015
1619 OXFORD LANE 180 11/01/2000 06/13/1900
MUSKOGEE OK 74403 10.5 652263646
6796445 812 002 $11,500.00
JENNIFER DENISE WELKER $11,500.00 09/05/2000 10/01/2025
1454 CEDAR PINES DRIVE 300 11/01/2000 05/01/1900
CORONA CA 92881 12.125 652263955
6796452 812 002 $26,700.00
JEFFREY L CARPENTIER $26,700.00 08/30/2000 09/01/2015
5223 185TH ST WEST 180 10/01/2000 10/17/1900
FARMINGTON MN 55024 10.25 652264795
6796478 812 002 $47,600.00
JACK E NEAMY $47,600.00 09/11/2000 10/01/2015
2375 SE 56TH PLACE 180 11/01/2000 09/01/1901
HILLSBORO OR 97123 13.25 652265091
6796486 812 002 $15,000.00
GREGORY KEITH ROBINSON $15,000.00 09/08/2000 10/01/2015
3524 YARDLEY DRIVE 180 11/01/2000 06/20/1900
SLAUGHTER LA 70777 11.25 652266012
6796502 812 002 $66,000.00
JAMES L. STEPHENS $66,000.00 09/01/2000 10/01/2015
14301 GALY STREET . 180 11/01/2000 12/09/1901
TUSTIN CA 92780 10 652266206
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6796510 812 002 $40,000.00
JOHN J. RYAN $40,000.00 09/07/2000 10/01/2025
70 LAKERIDGE DRIVE 300 11/01/2000 12/21/1900
MATAWAN NJ 07747 9.75 652266290
6796569 812 002 $15,000.00
NAMON LATSON JR $15,000.00 08/28/2000 09/01/2015
10913 DAWNCREST DRIVE 180 10/01/2000 07/15/1900
BATON ROUGE LA 70811 13.75 652267379
6796577 812 002 $28,000.00
ASGAR ALLY $28,000.00 09/01/2000 10/01/2015
6042 ARTHUR STREET 180 11/01/2000 10/24/1900
HOLLYWOOD FL 33023 9.875 652268209
6796585 812 002 $75,000.00
JAMES J. GALANTE $75,000.00 09/11/2000 10/01/2025
3604 ZOLA STREET 300 11/01/2000 12/08/1901
SAN DIEGO CA 92106 10.5 652268048
6796601 812 002 $30,000.00
GEORGE ALBERT SIMENTAL $29,940.65 08/29/2000 09/01/2015
16425 HAYTER AVENUE 180 10/01/2000 12/27/1900
BELLFLOWER CA 90706 12.125 652268396
6796619 812 002 $27,500.00
JAIRO I SARRIA $27,500.00 09/01/2000 10/01/2015
16B HOOVER COURT #29-8 180 11/01/2000 12/24/1900
STREAMWOOD IL 60107 13.625 652268345
6796676 812 002 $26,000.00
STEVEN A. MAHONEY $26,000.00 09/07/2000 10/01/2015
308 EDGEBROOK DRIVE 180 11/01/2000 11/30/1900
IONE CA 95640 13.375 652268866
6796734 812 002 $23,500.00
CHARLES D MULDER $23,500.00 09/11/2000 10/01/2025
7 GILMER PARKWAY 300 11/01/2000 09/21/1900
TALLASSEE AL 36078 13 652269675
6796767 812 002 $25,000.00
EDWARD L HAND $25,000.00 08/31/2000 09/01/2015
36 FIELDSTONE TRAIL 180 10/01/2000 10/16/1900
SPARTA NJ 07871 11.375 652269769
6796809 812 002 $12,000.00
MICHAEL R WILSON $12,000.00 09/09/2000 10/01/2015
392 BATES ROAD SOUTH EAST 180 11/01/2000 05/05/1900
CARTERSVILLE GA 30120 9.625 652270120
6796825 812 002 $41,600.00
JOHN W AJJARAPU $41,600.00 09/14/2000 10/01/2015
6650 DEFOE PLACE 180 11/01/2000 05/16/1901
COLORADO SPRINGS CO 80911 12.125 652270384
6796833 812 002 $50,000.00
ROBERTA J DUCIE $50,000.00 09/07/2000 10/01/2025
2305 32 ND STREET 300 11/01/2000 03/16/1901
SAN DIEGO CA 92104 9.625 652270289
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6796841 812 002 $18,000.00
MICHAEL MORRISON $18,000.00 09/07/2000 10/01/2010
301 TRALEE STREET 120 11/01/2000 10/01/1900
LARGO FL 33770 13.625 652270501
6796858 812 002 $27,000.00
JAMES A. BACON $27,000.00 09/01/2000 10/01/2020
736 NE RIDDLE DRIVE 240 11/01/2000 10/25/1900
GRANTS PASS OR 97526 12.125 652270625
6796874 812 002 $25,000.00
JEFFREY G PEREZ $25,000.00 09/02/2000 10/01/2015
16755 DRURY DRIVE 180 11/01/2000 09/18/1900
WHITTIER CA 90603 9.625 652270948
6796882 812 002 $54,000.00
BRUCE W. GEORGE $54,000.00 09/05/2000 10/01/2015
171 SAND DOLLAR ROAD 180 11/01/2000 11/13/1901
INDIALANTIC FL 32903 13 652271061
6796890 812 002 $100,000.00
DANIEL T. SUZUKI $100,000.00 09/14/2000 10/01/2015
308 BENNETT PLACE 180 11/01/2000 01/17/1903
CLAREMONT CA 91711 10.625 652271102
6796908 812 002 $20,000.00
FREDERICK DENNIS HAGNER $20,000.00 09/14/2000 10/01/2015
3909 SENASAC AVENUE 180 11/01/2000 07/28/1900
LONG BEACH AREA CA 90808 9.625 652271150
6796916 812 002 $41,000.00
WESLEY D REED $41,000.00 09/08/2000 10/01/2015
180 MAJESTIC LANE 180 11/01/2000 05/16/1901
HYNDMAN PA 15545 12.375 652271115
6796932 812 002 $22,000.00
KEVIN J WOODS $22,000.00 09/01/2000 10/01/2020
12876 LICKLIDER ROAD 240 11/01/2000 09/04/1900
CONOVER OH 45317 12.375 652271516
6796940 812 002 $38,000.00
THOMAS C. LAMPMAN $38,000.00 09/07/2000 10/01/2015
309 S.W. FIRST AVENUE 180 11/01/2000 02/11/1901
DELRAY BEACH FL 33444 10 652271667
6796965 812 002 $10,000.00
GARY L BRUMMOND $10,000.00 09/11/2000 10/01/2010
527 4TH AVENUE EAST 120 11/01/2000 05/27/1900
TWIN FALLS ID 83301 12.875 652272158
6796973 812 002 $32,000.00
KRISTINE A GAYDAC $32,000.00 08/31/2000 09/01/2025
20526 WELD COUNTY ROAD 50 300 10/01/2000 11/20/1900
LA SALLE CO 80645 11.5 652272178
6796999 812 002 $40,000.00
GERALD JOHN AMERMAN $40,000.00 09/08/2000 10/01/2020
100 SOUTH WASHINGTON 240 11/01/2000 02/09/1901
CLAREMONT IL 62421 10.75 652272258
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6797005 812 002 $18,000.00
ABRAHAM AMSEL $18,000.00 09/06/2000 10/01/2025
4158 INVERRARY DRIVE 310 300 11/01/2000 06/06/1900
LAUDERHILL FL 33319 9.625 652272593
6797021 812 002 $15,000.00
DIANNE SEPE $15,000.00 09/07/2000 10/01/2015
1390 COATES AVE 180 11/01/2000 06/05/1900
HOLBROOK NY 11741 9.625 652272829
6797062 812 002 $35,000.00
JON A. SOMMERVOLD $35,000.00 09/06/2000 10/01/2015
2409 SOUTH 2ND AVENUE 180 11/01/2000 01/20/1901
SIOUX FALLS SD 57105 10.5 652273195
6797088 812 002 $32,000.00
BENJAMIN DUNBAR $32,000.00 09/06/2000 10/01/2010
106 MENDON STREET 120 11/01/2000 03/09/1901
HOPEDALE MA 01747 10.625 652273366
6797104 812 002 $15,000.00
ELAINE S CAMPBELL $15,000.00 09/09/2000 10/01/2025
22805 ANOKA RD 300 11/01/2000 06/15/1900
APPLE VALLEY CA 92308 12.875 652273520
6797120 812 002 $12,000.00
KATHERINE E POWELL $12,000.00 09/05/2000 10/01/2025
1266 SOUTH DILLON WAY 300 11/01/2000 04/29/1900
AURORA CO 80012 11.375 652273744
6797146 812 002 $26,700.00
JENEAN PASCHALIDIS $26,700.00 09/15/2000 10/01/2005
81 BRIGHTON AVENUE 60 11/01/2000 08/27/1901
E ORANGE NJ 07017 12.875 652273999
6797179 812 002 $13,200.00
DANIEL JAMES MOORE $13,200.00 09/09/2000 10/01/2015
130 WEST 3RD SOUTH 180 11/01/2000 06/09/1900
SODA SPRINGS ID 83276 12.375 652274311
6797187 812 002 $25,000.00
VICTORIA NEWCOMBE $25,000.00 09/03/2000 10/01/2015
619 NORTHEAST 87TH STREET 180 11/01/2000 11/09/1900
MIAMI FL 33138 12.875 652274334
6797237 812 002 $38,200.00
GARY L SUSPECK $38,200.00 09/10/2000 10/01/2015
38310 WILLOWMERE 180 11/01/2000 05/03/1901
HARRISON TOWNSHIP MI 48045 13.25 652274695
6797252 812 002 $28,500.00
DONNA L GROBER $28,500.00 09/02/2000 10/01/2015
7421 WIDENER WAY 180 11/01/2000 11/14/1900
SACRAMENTO CA 95842 10.75 652274837
6797278 812 002 $25,000.00
ROBERT DIAZ $25,000.00 09/11/2000 10/01/2015
80 WISTERIA COURT 180 11/01/2000 09/18/1900
OAKLEY CA 94561 9.625 652275014
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6797336 812 002 $44,000.00
JOHN D SWAN $44,000.00 09/05/2000 10/01/2015
3741 EAST WEATHERSFIELD ROAD 180 11/01/2000 07/27/1901
PHOENIX AZ 85032 13.625 652275394
6797385 812 002 $50,000.00
ALAN C WANG $50,000.00 09/13/2000 10/01/2015
1200 INVERNESS DRIVE 180 11/01/2000 06/08/1901
LAWRENCE KS 66049 9.625 652275795
6797443 812 002 $10,300.00
LORI ANN HORN $10,300.00 09/07/2000 10/01/2025
2755 MEADOW BROOK DRIVE #C 300 11/01/2000 04/17/1900
WOODBURY MN 55125 12 652276080
6797450 812 002 $100,000.00
CAROL CONQUEST $100,000.00 09/05/2000 10/01/2025
61 DILLMONT DRIVE 300 11/01/2000 05/31/1902
SMITHTOWN NY 11787 9.625 652276098
6797468 812 002 $20,000.00
ROY F SILKWOOD $20,000.00 09/15/2000 10/01/2025
23 MISTY RIDGE COURT 300 11/01/2000 08/12/1900
ST. CHARLES MO 63304 13 652276147
6797484 812 002 $22,000.00
STEVEN J GROBER $22,000.00 09/06/2000 10/01/2015
3123 SEPULVEDA AVENUE 180 11/01/2000 09/11/1900
SAN BERNARDINO CA 92404 11.375 652276337
6797492 812 002 $15,000.00
CATHY L. VANDERGRIFF $15,000.00 09/07/2000 10/01/2025
125 WOODCROFT TRAIL 300 11/01/2000 06/07/1900
BEAVER CREEK OH 45430 12.125 652276518
6797518 812 002 $108,700.00
FRANCISCO A ABASTILLAS $108,700.00 09/09/2000 10/01/2015
965 MILLS AV 180 11/01/2000 02/24/1903
SAN BRUNO CA 94066 9.75 652276666
6797542 812 002 $47,300.00
JAMES R. SANDERS $47,300.00 09/07/2000 10/01/2025
3408 WILSHIRE AVENUE 300 11/01/2000 02/28/1901
ST. CHARLES MO 63301 9.875 652276767
6797559 812 002 $23,000.00
ROY L. ELDERKIN $23,000.00 09/05/2000 10/01/2015
35 FRANKLIN STREET 180 11/01/2000 09/17/1900
ENFIELD CT 06082 11 652276811
6797583 812 002 $45,000.00
SHERRI LEIGH LAYTON $45,000.00 09/07/2000 10/01/2025
79-380 AZAHAR 300 11/01/2000 03/28/1901
LA QUINTA CA 92253 11.375 652276983
6797609 812 002 $25,000.00
THOMAS J SEBALD $25,000.00 09/08/2000 10/01/2015
603 MARYLAND AVENUE 180 11/01/2000 10/20/1900
ERIE PA 16505 11.65 652277098
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6797617 812 002 $49,400.00
JON CLINE $49,400.00 09/15/2000 10/01/2025
188 RAINBOW LANE 300 11/01/2000 04/19/1901
MAMMOTH LAKES CA 93546 10.75 652277169
6797625 812 002 $95,000.00
ANTHONY D. COWELL $95,000.00 09/06/2000 10/01/2025
2760 VALLEY VIEW ROAD 300 11/01/2000 10/22/1902
HOLLISTER CA 95023 12.375 652277222
6797633 812 002 $65,000.00
JULIE HERLOCKER BURKHARDT $65,000.00 09/05/2000 10/01/2025
5212 MOUNT HELENA AVENUE 300 11/01/2000 09/16/1901
LOS ANGELES CA 90041 10.75 652277290
6797666 812 002 $25,000.00
RICHARD E. BUROW $25,000.00 09/08/2000 10/01/2020
2960 CHAMPION WAY #2108 240 11/01/2000 09/14/1900
TUSTIN CA 92782 11 652277519
6797682 814 006 $29,000.00
STEPHEN W. POTTER $29,000.00 09/08/2000 10/01/2020
1540 CENTER ROAD # 268 240 11/01/2000 12/02/1900
NOVATO CA 94947 12.875 652277718
6797708 814 006 $18,000.00
MARY K. REGIS $18,000.00 09/14/2000 10/01/2025
26425 SOUTH BRENTWOOD DRIVE 300 11/01/2000 06/11/1900
SUN LAKES AZ 85248 10 652277885
6797716 812 002 $17,000.00
JEFFREY J. BARTLEY $17,000.00 09/09/2000 10/01/2025
24835 APPLE STREET NO. G 300 11/01/2000 07/12/1900
SANTA CLARITA CA 91321 13.25 652277898
6797724 812 002 $88,200.00
JAMES L MCMULLEN JR. $88,200.00 09/08/2000 10/01/2015
4320 POINT COURT 180 11/01/2000 10/19/1902
PORT CHARLOTTE FL 33948 11.375 652277956
6797765 812 002 $25,000.00
JOSEPH JACOBELLIS $25,000.00 09/07/2000 10/01/2020
27521 BERNINA AVE 240 11/01/2000 08/28/1900
CANYON COUNTRY CA 91351 10 652278057
6797781 812 002 $50,000.00
ROBERT G PURVIS $50,000.00 09/13/2000 10/01/2025
2820 HAYLOFT WAY 300 11/01/2000 03/16/1901
MORGAN HILL CA 95037 9.625 652278118
6797799 812 002 $23,000.00
DARREN EDWARD LIPSCOMB $23,000.00 09/11/2000 10/01/2015
8656 EAST CRESCENT AVENUE 180 11/01/2000 10/09/1900
MESA AZ 85208 12.5 652278308
6797807 812 002 $24,000.00
PIQUETA EARLY $24,000.00 09/10/2000 10/01/2020
115-28 203RD STREET 240 11/01/2000 10/17/1900
SAINT ALBANS NY 11412 13.625 652278324
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6797815 812 002 $15,000.00
FOLMER R. CHRISTENSEN $15,000.00 09/08/2000 10/01/2015
161 LAVALLEY STREET 180 11/01/2000 06/08/1900
PLENTYWOOD MT 59254 9.875 652278340
6797823 812 002 $120,000.00
THOMAS J MILHAUPT $120,000.00 09/09/2000 10/01/2025
1686 SAN RAFAEL WAY 300 11/01/2000 12/14/1902
CAMARILLO CA 93012 9.875 652278370
6797849 812 002 $7,500.00
JAMES D EITEL $7,500.00 09/08/2000 10/01/2015
238 THEODORE STREET 180 11/01/2000 04/02/1900
LOVES PARK IL 61111 12.75 652278551
6797864 812 002 $20,000.00
JOHN A GRETHER JR. $20,000.00 09/14/2000 10/01/2015
162 NE DOMINICAN TERRACE 180 11/01/2000 09/07/1900
PORT SAINT LUCIE FL 34983 12.875 652278766
6797906 812 002 $50,000.00
PETER MULLER $50,000.00 09/09/2000 10/01/2015
50 SOUTH JOSEPH STREET 180 11/01/2000 08/02/1901
MOONACHIE NJ 07074 11.375 652279109
6797922 812 002 $25,000.00
JAMES K GILBERT $25,000.00 09/09/2000 10/01/2020
5032 EL DESTINO DR 240 11/01/2000 09/22/1900
LEESBURG FL 34748 11.5 652279112
6797930 812 002 $95,500.00
DENNIS M EHLING $95,500.00 09/06/2000 10/01/2025
8104 GROVE STREET 300 11/01/2000 10/28/1902
SUNLAND CA 91040 12.375 652279148
6798003 812 002 $14,500.00
EUGENE MICHAEL BROVICK $14,500.00 09/12/2000 10/01/2015
6826 MONTSERRAT DRIVE 180 11/01/2000 06/03/1900
FORT COLLINS CO 80525 10 652279727
6798011 812 002 $137,000.00
LAWRENCE S OTTO $137,000.00 09/08/2000 10/01/2025
16113 REGENCY RANCH ROAD 300 11/01/2000 05/04/1903
RIVERSIDE CA 92504 9.75 652279786
6798029 812 002 $49,100.00
LORNA ADAMS $49,100.00 09/14/2000 10/01/2015
882 BARBER LANE 180 11/01/2000 07/22/1901
VENTURA CA 93003 11.375 652279919
6798037 812 002 $16,000.00
RONALD E. SHERROD SR $16,000.00 09/10/2000 10/01/2015
1541 MORGAN ROAD 180 11/01/2000 07/27/1900
SAN BERNARDINO CA 92407 13.625 652279941
6798045 812 002 $37,500.00
EDWARD P STARNES $37,500.00 09/12/2000 10/01/2025
11412 LINDSEY LANE 300 11/01/2000 03/08/1901
KNOXVILLE TN 37922 13.375 652279985
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6798086 812 002 $15,000.00
JOEL ANTHONY CARTER $15,000.00 09/11/2000 10/01/2005
187 PECAN STREET 60 11/01/2000 11/13/1900
ACKERMAN MS 39735 10 652280279
6798094 812 002 $38,000.00
RANDY A. HALE $38,000.00 09/12/2000 10/01/2015
28828 WEST CARNATION COURT 180 11/01/2000 02/02/1901
LOS ANGELES CA 91384 9.625 652280283
6798110 812 002 $50,000.00
MICHAEL JOHN LEOPOLD $50,000.00 09/12/2000 10/01/2025
4575 NORTH COUNTY ROAD X 300 11/01/2000 05/13/1901
GLEASON WI 54435 11.25 652280314
6798136 812 002 $20,000.00
TRENT ROGER SUMNER $20,000.00 09/08/2000 10/01/2025
2903 COUNTRY CLUB DRIVE 300 11/01/2000 06/24/1900
VALDOSTA GA 31602 9.625 652280521
6798144 812 002 $24,000.00
LARRY R ARCHER $24,000.00 09/07/2000 10/01/2015
2062 BEVERLY PLACE 180 11/01/2000 11/04/1900
S BEND IN 46616 13.375 652280540
6798169 812 002 $32,000.00
RICHARD VAHALY $32,000.00 09/10/2000 10/01/2025
135 LINCOLN STREET 300 11/01/2000 12/05/1900
COKEBURG PA 15324 12.125 652280545
6798219 812 002 $30,000.00
RICHARD G. NAREHOOD $30,000.00 09/11/2000 10/01/2015
2370 NORTH STREET 180 11/01/2000 11/17/1900
LOS OLIVOS CA 93441 10 652280672
6798250 812 002 $36,000.00
SHIRLEY JUNE RICE $36,000.00 09/10/2000 10/01/2015
726 ARLISS STREET 180 11/01/2000 04/05/1901
RIVERSIDE CA 92507 13.25 652280734
6798276 812 002 $85,000.00
TERRANCE A. MCSWEENEY $85,000.00 09/11/2000 10/01/2015
241 EAST MIDLAND AVENUE 180 11/01/2000 07/01/1902
PARAMUS NJ 07652 10 652280851
6798284 812 002 $50,000.00
MARK C. HYUN $50,000.00 09/11/2000 10/01/2015
16846 MCKEEVER STREET 180 11/01/2000 10/31/1901
GRANADA HILLS CA 91344 14.125 652280853
6798292 812 002 $30,000.00
JUDY E STINCHCOMB $30,000.00 09/12/2000 10/01/2015
7569 SAWYER LANE 180 11/01/2000 12/01/1900
EASTON MD 21601 10.75 652280898
6798326 812 002 $17,500.00
STACY MUNDELLO $17,500.00 09/10/2000 10/01/2015
4704 BRANDI WAY 180 11/01/2000 07/02/1900
DENAIR CA 95316 9.625 652281054
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6798334 812 002 $8,000.00
DANIEL C. CARL $8,000.00 09/09/2000 10/01/2010
1000 GRAHAM HILL ROAD 120 11/01/2000 04/13/1900
SANTA CRUZ CA 95060 9.625 652281071
6798367 812 002 $38,300.00
JOANNE M MOSTROM $38,300.00 09/12/2000 10/01/2015
4004 ROSS ROAD 180 11/01/2000 05/04/1901
AMES IA 50014 13.25 652281366
6798375 812 002 $8,500.00
GEORGE C MARTINEZ $8,500.00 09/09/2000 10/01/2005
3545 E. 21ST PLACE 60 11/01/2000 06/27/1900
TULSA OK 74114 9.75 652281428
6798383 812 002 $40,000.00
WALLACE S. LANE $40,000.00 09/14/2000 10/01/2015
2658 WELLINGHAM DRIVE 180 11/01/2000 02/23/1901
LIVERMORE CA 94550 9.625 652281476
6798391 812 002 $17,000.00
JAMES J. MARONEY $17,000.00 09/12/2000 10/01/2015
6 ARDMORE ROAD 180 11/01/2000 07/22/1900
FREEHOLD NJ 07728 12 652281546
6798409 812 002 $25,000.00
MICHAEL LANCE LOCKE $25,000.00 09/13/2000 10/01/2005
7 DUNBARTON DRIVE 60 11/01/2000 06/09/1901
MERRIMACK NH 03054 9.625 652281568
6798417 812 002 $48,000.00
JOHN M MCALLISTER $48,000.00 09/11/2000 10/01/2015
14205 TIERRA BLANCA AVENUE 180 11/01/2000 09/03/1901
BAKERSFIELD CA 93312 13.175 652281662
6798425 812 002 $60,000.00
ELIAS BRIONES $60,000.00 09/11/2000 10/01/2015
31 MATHEWSON MILL ROAD 180 11/01/2000 10/05/1901
LEDYARD CT 06339 10 652281686
6798458 812 002 $30,000.00
COREY R REUTER $30,000.00 09/14/2000 10/01/2025
9371 NAUTILUS DRIVE 300 11/01/2000 10/01/1900
HUNTINGTON BEACH CA 92646 10.125 652281893
6798540 812 002 $55,000.00
DARREL DEAN BRATTEN $55,000.00 09/12/2000 10/01/2015
8485 ABILENE TERRACE 180 11/01/2000 08/04/1901
LA MESA CA 91942 9.75 652282335
6798557 812 002 $31,500.00
ALISA LENETZKY $31,500.00 09/11/2000 10/01/2025
921 NORTH LA SALLE DRIVE #18 300 11/01/2000 10/26/1900
CHICAGO IL 60610 10.625 652282345
6798565 812 002 $35,000.00
GENESIS C. MAGNO $35,000.00 09/10/2000 10/01/2025
5914 TANDERA AVENUE 300 11/01/2000 11/13/1900
SAN JOSE CA 95123 10 652282432
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6798581 812 002 $15,000.00
RENATO A MANUEL $15,000.00 09/09/2000 10/01/2005
820 MORAY COURT 60 11/01/2000 11/13/1900
PATTERSON CA 95363 10 652282483
6798615 812 002 $38,200.00
ANN MOSELEY CHLAPOWSKI $38,200.00 09/14/2000 10/01/2020
20144 EDGEWATER COURT 240 11/01/2000 12/27/1900
TALLAHASSEE FL 32310 9.75 652283085
6798623 812 002 $22,000.00
VICTOR R BOWER $22,000.00 09/14/2000 10/01/2015
1306 SW 323RD STREET 180 11/01/2000 08/18/1900
FEDERAL WAY WA 98023 9.625 652283113
6798631 812 002 $54,300.00
GAYLE A. CANTELLA $54,149.54 09/14/2000 10/01/2020
2 SILVERWOOD 240 11/01/2000 06/02/1901
IRVINE CA 92604 9.875 652283117
6798649 812 002 $30,000.00
RICHARD B. CROMBIE $30,000.00 09/13/2000 10/01/2020
26563 ACADEMY DRIVE 240 11/01/2000 11/04/1900
PALOS VERDES PENINSU CA 90274 11 652283127
6798656 812 002 $15,000.00
DAVID MARTIN ALLAWAY $15,000.00 09/07/2000 10/01/2015
4625 MARATHON PLACE 180 11/01/2000 07/01/1900
RIVERSIDE CA 92505 12.375 652283165
6798664 812 002 $34,000.00
LARRY GENE STONE $34,000.00 09/12/2000 10/01/2015
1383 UPPINGHAM DRIVE 180 11/01/2000 12/22/1900
THOUSAND OAKS CA 91360 9.625 652283196
6798672 812 002 $12,350.00
KARAM SINGH $12,350.00 09/12/2000 10/01/2015
27650 BARCELONA AVENUE 180 11/01/2000 05/08/1900
HAYWARD CA 94545 9.625 652283201
6798706 812 002 $14,500.00
VICTORIA A PEYTON $14,500.00 09/13/2000 10/01/2010
6215 BERYL AVENUE 120 11/01/2000 07/06/1900
ALTA LOMA CA 91701 9.625 652283349
6798722 812 002 $20,200.00
ANDREW L. PECK $20,200.00 09/13/2000 10/01/2025
8517 CAPELLA RICO AVENUE 300 11/01/2000 08/01/1900
LAS VEGAS NV 89117 12.125 652283419
6798730 812 002 $33,200.00
MARTIN DARIO JEQUINTO $33,200.00 09/14/2000 10/01/2025
23025 LILLA ROAD 300 11/01/2000 10/18/1900
HAYWARD CA 94541 9.625 652283568
6798748 812 002 $85,000.00
LEO V. HAYES $85,000.00 09/11/2000 10/01/2025
13921 CARRIAGE ROAD 300 11/01/2000 03/27/1902
POWAY CA 92064 10.75 652283573
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6798755 812 002 $25,000.00
ROBERT GARCIA JR. $25,000.00 09/12/2000 10/01/2015
26751 VIA SINTRA 180 11/01/2000 09/11/1900
MISSION VIEJO CA 92691 9.125 652283653
6798763 812 002 $47,000.00
LINDA S KELLEY $47,000.00 09/13/2000 10/01/2025
12389 GARDNER LANE 300 11/01/2000 04/17/1901
GREENSBORO MD 21639 11.375 652283664
6798771 812 002 $36,000.00
C. ALEXANDER STAMES $36,000.00 09/14/2000 10/01/2015
348 DONAX AVENUE 180 11/01/2000 01/12/1901
IMPERIAL BEACH CA 91932 9.625 652283699
6798805 812 002 $15,100.00
JAMES C. LLOYD $15,100.00 09/10/2000 10/01/2015
140 PLAINFIELD DRIVE 180 11/01/2000 06/06/1900
PENNSYLVANIA FURNACE PA 16865 9.625 652283743
6798839 812 002 $19,000.00
ANGELA C FULLER $19,000.00 09/08/2000 10/01/2015
3057 SLEEPY HOLLOW STREET 180 11/01/2000 07/22/1900
SIMI VALLEY CA 93065 10 652283975
6798847 812 002 $24,700.00
THOMAS M GUEST $24,700.00 09/11/2000 10/01/2015
631 YOUNGSDALE DRIVE 180 11/01/2000 09/21/1900
VACAVILLE CA 95687 10 652284009
6798862 812 002 $69,700.00
GAYLE LESLIE GOODSON $69,700.00 09/11/2000 10/01/2020
1003 COUNTRY CLUB LANE 240 11/01/2000 11/14/1901
CORONA CA 91720 10.25 652284126
6798870 812 002 $19,700.00
MICHELE MARTIN INSINGA $19,700.00 09/11/2000 10/01/2015
94 VENETIAN PROMENADE 180 11/01/2000 08/18/1900
LINDENHURST NY 11757 11.625 652284243
6798888 812 002 $25,000.00
JOSEPH E BROWN $25,000.00 09/14/2000 10/01/2025
606 EAST ROAD 300 11/01/2000 08/18/1900
MIDDLETOWN NJ 07748 10.25 652284316
6798912 812 002 $15,000.00
GARY C TOBIN $15,000.00 09/14/2000 10/01/2015
3636 CASA ROSA WAY 180 11/01/2000 06/10/1900
CARMICHAEL CA 95608 10.125 652284476
6798946 812 002 $22,000.00
LEENA FARID NASRALLAH $22,000.00 09/12/2000 10/01/2010
6854 NEVADA COURT 120 11/01/2000 10/12/1900
ALTA LOMA CA 91701 9.625 652284796
6798987 812 002 $65,000.00
DAVE JOHN HUIZENGA $65,000.00 09/14/2000 10/01/2025
7622 ANITA LANE 300 11/01/2000 10/15/1901
HUNTINGTON BEACH CA 92647 11.375 652284894
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6798995 812 002 $10,000.00
TETSUO T SHONO $10,000.00 09/13/2000 10/01/2010
1527 WEST 145TH STREET 120 11/01/2000 05/11/1900
GARDENA CA 90247 10 652284919
6799019 812 002 $25,000.00
MARK JAY FREBERG $25,000.00 09/11/2000 10/01/2015
1323 VOLTAIRE DRIVE 180 11/01/2000 09/18/1900
RIVERSIDE CA 92506 9.625 652285001
6799027 812 002 $50,000.00
GARY M. CAUDELL $50,000.00 09/14/2000 10/01/2010
3750 HAHN BLVD 120 11/01/2000 10/11/1901
MOUNT PLEASANT NC 28124 9.625 652285003
6799043 812 002 $18,800.00
JOHN DELIANIDES $18,800.00 09/13/2000 10/01/2015
197 QUERCUS COURT 180 11/01/2000 08/02/1900
WELLINGTON FL 33414 11.13 652285288
6799068 812 002 $49,500.00
STEPHEN L SABOLICH $49,500.00 09/14/2000 10/01/2025
1979 COLUMBIA ROAD 300 11/01/2000 07/20/1901
WESTLAKE OH 44145 13.25 652285595
6799092 812 002 $50,000.00
PAUL JOSEPH FERRARA $50,000.00 09/14/2000 10/01/2025
131 GREEN VALLEY RD 300 11/01/2000 07/12/1901
STATEN ISLAND NY 10312 12.875 652286301
6799126 812 002 $20,000.00
LAWRENCE C GRAND $20,000.00 09/12/2000 10/01/2015
1581 PYRAMID AVENUE 180 11/01/2000 09/17/1900
VENTURA CA 93004 13.625 652287634
6799134 812 002 $20,000.00
DAVID F CRAWFORD $20,000.00 09/12/2000 10/01/2015
1009 EAST TUCKEY LANE 180 11/01/2000 07/29/1900
PHOENIX AZ 85014 9.75 652287742
6799167 814 006 $24,700.00
COREY J. PIMENTAL $24,700.00 09/12/2000 10/01/2015
207 CHASE ROAD 180 11/01/2000 10/10/1900
DARTMOUTH MA 02747 11.25 685013465
6799183 814 006 $21,000.00
WALTER G JAMBECK $21,000.00 09/11/2000 10/01/2015
4460 WOODCOCK WAY 180 11/01/2000 08/19/1900
HIGHLAND TWP MI 48357 10.5 685016648
6799217 814 006 $90,000.00
JOHN MCDANIEL $90,000.00 09/14/2000 10/01/2025
80 PROVENCE COURT 300 11/01/2000 03/27/1902
CHULA VISTA CA 91911 10 685018292
6799225 814 006 $20,000.00
ANNETTE NILES $20,000.00 09/13/2000 10/01/2015
5879 SOUTHVIEW ST. 180 11/01/2000 07/28/1900
LAKE CITY MI 49651 9.625 685018336
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6799233 814 006 $25,000.00
ANNE STAMPS WHITE $25,000.00 09/05/2000 10/01/2015
4706 FREDERICK AVENUE 180 11/01/2000 10/03/1900
SHADY SIDE MD 20764 10.55 685018341
6799241 814 006 $26,100.00
ANTHONY J VECE JR $26,100.00 09/14/2000 10/01/2015
20 NORTH LOGAN AVENUE 180 11/01/2000 12/01/1900
AUDUBON NJ 08106 13.375 685019166
6799282 814 006 $34,700.00
PAUL J MCBLAINE $34,700.00 09/12/2000 10/01/2015
26116 ALIZIA CANYON DRIVE, UNIT 180 11/01/2000 02/16/1901
CALABASAS CA 91302 11.875 685020032
6799290 814 006 $10,000.00
ANDREA L. PATTERSON $10,000.00 09/12/2000 10/01/2025
36 WALDEN DR. 300 11/01/2000 04/03/1900
NATICK MA 01760 10.5 685020203
6799332 814 006 $15,000.00
BRYAN D KINNEL $15,000.00 09/08/2000 10/01/2010
223 EAST 7TH STREET 120 11/01/2000 07/16/1900
LEADVILLE CO 80461 10 685020450
6799340 814 006 $41,000.00
RONALD A FLUEGGE $41,000.00 09/14/2000 10/01/2005
838 109TH AVE N 60 11/01/2000 06/17/1902
COON RAPIDS MN 55448 11.375 685020558
6799357 814 006 $10,000.00
LINDA A. MIGNEAULT $10,000.00 09/05/2000 10/01/2025
8735 LATEEN LN. 103 300 11/01/2000 04/02/1900
FORT MYERS FL 33919 10.375 685020603
6799373 814 006 $25,100.00
JAMES WILLIAM SEATON $25,100.00 09/14/2000 10/01/2015
2196 WASHINGTON STREET 180 11/01/2000 09/25/1900
MEMPHIS TN 38104 10 685020898
6799381 814 006 $15,000.00
RAY J BLUM $15,000.00 09/14/2000 10/01/2010
6752 CITY VIEW DRIVE 120 11/01/2000 07/13/1900
HUDSONVILLE MI 49426 9.625 685020974
6799423 814 006 $13,000.00
RUSSELL R SWANZY $13,000.00 09/14/2000 10/01/2010
3356 EDGEWATER DR 120 11/01/2000 06/20/1900
GULF BREEZE FL 32561 10.125 685021868
6799431 814 006 $43,000.00
WILLIAM G. WARD $43,000.00 09/12/2000 10/01/2015
257 IRON HILL ROAD 180 11/01/2000 04/22/1901
TAYLORSVILLE GA 30178 10.625 685021921
6799449 814 006 $85,000.00
TERRY SHRUM $85,000.00 09/08/2000 10/01/2015
4748 W CREEDANCE BLVD 180 11/01/2000 06/24/1902
GLENDALE AZ 85310 9.875 685022048
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6799456 814 006 $12,000.00
PETER J DEMETROPOULOS $12,000.00 09/06/2000 10/01/2015
9 BARTLETT 180 11/01/2000 05/23/1900
N WEYMOUTH MA 02191 12 685022054
6799464 814 006 $60,000.00
LARRY D. GEORGE $60,000.00 09/07/2000 10/01/2020
3906 BECKWITH ROAD 240 11/01/2000 08/10/1901
MODESTO CA 95358 10.25 685022069
6799472 814 006 $20,200.00
JEFFREY PIERCE $20,200.00 09/06/2000 10/01/2020
5801 WEST 100TH STREET 240 11/01/2000 07/31/1900
OVERLAND PARK KS 66207 11.375 685022077
6799480 814 006 $26,400.00
ANA VARGAS $26,400.00 09/13/2000 10/01/2010
508 FOURTH AVENUE 120 11/01/2000 12/08/1900
DEPTFORD NJ 08096 9.625 685022292
6799506 814 006 $22,000.00
RALPH STEELE $22,000.00 09/12/2000 10/01/2015
4707 KEARNAN MILL LANE EAST 180 11/01/2000 08/18/1900
JACKSONVILLE FL 32224 9.625 685022312
6799548 814 006 $36,000.00
CINDY R SUTER $36,000.00 09/12/2000 10/01/2020
1386 EAST BUENA VISTA DRIVE 240 11/01/2000 12/03/1900
PALM SPRINGS CA 92262 9.625 685022954
6799589 814 006 $25,000.00
JOHN L GALLICK $25,000.00 09/13/2000 10/01/2015
391 PORTOLA AVENUE 180 11/01/2000 09/18/1900
LA HABRA CA 90631 9.625 685023356
6799597 814 006 $20,000.00
LLOYD W. SMITH $20,000.00 09/14/2000 10/01/2015
2980 NORTH NYSTROM PLACE 180 11/01/2000 08/25/1900
BOISE ID 83713 11.875 685023660
6799605 814 006 $25,000.00
ROBERT MCKEEVER $25,000.00 09/14/2000 10/01/2005
810 LONGSHORE AVENUE 60 11/01/2000 06/09/1901
PHILADELPHIA PA 19111 9.625 685023681
6805527 812 002 $31,000.00
SCOTT A. MCCOY $31,000.00 09/14/2000 10/01/2015
214 PINE ROAD 180 11/01/2000 12/12/1900
MINEOLA TX 75773 10.75 652043864
6805535 812 002 $25,300.00
EDWIN J. MALDONADO $25,300.00 09/05/2000 10/01/2015
811 WEST SOTO STREET 180 11/01/2000 11/25/1900
WILLCOX AZ 85643 13.625 652078932
6805576 812 002 $21,000.00
KERRI A. MESSERLY $20,955.93 09/07/2000 10/01/2015
43600 JOSHUA ROAD 180 11/01/2000 09/01/1900
PALM DESERT CA 92260 11.5 652214597
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6805592 812 002 $15,000.00
ROBERT O WATTS $14,962.54 08/31/2000 09/01/2015
8586 WILLOW GROVE WAY 180 10/01/2000 06/05/1900
SACRAMENTO CA 95828 9.625 652222507
6805600 812 002 $40,000.00
BILLY JOE COTTEN $40,000.00 09/15/2000 10/01/2010
1004 SHAW DRIVE 120 11/01/2000 06/11/1901
NEDERLAND TX 77627 10 652225456
6805634 812 002 $15,000.00
JERRY WAYNE CRISP $15,000.00 09/15/2000 10/01/2015
ROUTE 6 BOX 1240 180 11/01/2000 06/11/1900
LUFKIN TX 75901 10.25 652236140
6805642 812 002 $54,400.00
CINDY M. PARRA $54,400.00 09/14/2000 10/01/2025
1878 IDLYWILD DRIVE 300 11/01/2000 07/01/1901
PRESCOTT AZ 86301 11.375 652236566
6805659 814 006 $32,000.00
OLGA Z YOUNG $32,000.00 09/15/2000 10/01/2025
26714 APACHE TRAILS 300 11/01/2000 10/16/1900
MAGNOLIA TX 77355 10 652238254
6805709 812 002 $80,000.00
ERIC A. PETROFF $80,000.00 09/15/2000 10/01/2025
5640 OLD ZUCK ROAD 300 11/01/2000 01/10/1902
ERIE PA 16506 10.25 652242663
6805766 812 002 $25,000.00
MICHELLE M. SMETAK $25,000.00 09/12/2000 10/01/2025
620 LEHMER STREET 300 11/01/2000 09/26/1900
LATROBE PA 15650 12.375 652245376
6805782 812 002 $20,000.00
CASEY C. BARNETT $19,965.75 08/13/2000 09/01/2015
2874 MISTY ROCK COVE 180 10/01/2000 09/17/1900
DACULA GA 30019 13.625 652246311
6805790 812 002 $10,000.00
MARK GERVAIS $10,000.00 09/13/2000 10/01/2015
10623 BEXLEY DRIVE 180 11/01/2000 04/16/1900
HOUSTON TX 77099 10 652246895
6805808 812 002 $50,000.00
WILLIAM R. GARRETT $50,000.00 09/03/2000 10/01/2015
919 HICKORY DRIVE 180 11/01/2000 07/21/1901
BENTON AR 72015 11 652246959
6805832 812 002 $93,000.00
RENE' SPENCER $93,000.00 09/14/2000 10/01/2015
114 SAPPHIRE COURT 180 11/01/2000 10/24/1902
SAN RAMON CA 94583 10.5 652248170
6805840 812 002 $29,000.00
TERRANCE C. MESSENGER $29,000.00 09/11/2000 10/01/2015
116 FLORAL DRIVE 180 11/01/2000 12/15/1900
THORNHURST PA 18424 12.125 652248861
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6805857 812 002 $20,000.00
JOHN FAULK $20,000.00 09/01/2000 10/01/2025
39041 PALACE DRIVE 300 11/01/2000 07/23/1900
PALM DESERT CA 92211 11.625 652249208
6805865 812 002 $13,800.00
OLUSEGUN B. AKINSANYA $13,800.00 09/08/2000 10/01/2015
959 WEST LAKE DRIVE 180 11/01/2000 06/21/1900
MITCHELLVILLE MD 20721 12.875 652249697
6805881 812 002 $18,000.00
PAMELA J. SHERRIN $18,000.00 09/15/2000 10/01/2015
151 MEREDITH DRIVE 180 11/01/2000 07/19/1900
SAN ANTONIO TX 78228 10.75 652250954
6805907 812 002 $44,000.00
JAMES H. HOLLOWAY $44,000.00 09/15/2000 10/01/2015
4806 15TH STREET 180 11/01/2000 04/10/1901
LUBBOCK TX 79416 9.75 652251663
6805923 812 002 $30,400.00
CHRISTOPHER EUGENE JOHNSON $30,400.00 09/14/2000 10/01/2025
10 S 8TH ST 300 11/01/2000 09/26/1900
MERKEL TX 79536 9.75 652252387
6805956 812 002 $25,400.00
WAYNE FRANKLIN KNIGHT II $25,400.00 08/26/2000 10/01/2025
75 STEPHEN EATON LANE 300 11/01/2000 10/24/1900
WELLS ME 04090 13.625 652253874
6805964 812 002 $27,000.00
SCOTT A. DAVIS $27,000.00 09/05/2000 10/01/2010
3113-I COLONIAL WAY 120 11/01/2000 01/11/1901
CHAMBLEE GA 30341 11.375 652254591
6805972 812 002 $16,800.00
TAMARA LYNN TURNER $16,800.00 09/15/2000 10/01/2010
21618 GREENHAM DRIVE 120 11/01/2000 08/09/1900
SPRING TX 77388 10 652255805
6805980 812 002 $24,100.00
RICHARD D COLQUITT JR. $24,090.42 08/19/2000 09/01/2025
10340 MOUNTAIN LODGE PLACE 300 10/01/2000 10/09/1900
LAS VEGAS NV 89144 13.625 652256043
6805998 812 002 $54,000.00
TUAN A HOANG $54,000.00 09/15/2000 10/01/2025
3207 AMBER FOREST DRIVE 300 11/01/2000 04/25/1901
HOUSTON TX 77068 9.75 652256573
6806004 812 002 $90,000.00
TIMOTHY J. MCGOWAN $89,932.16 08/22/2000 09/01/2025
501 SUNNY BROOK LANE 300 10/01/2000 03/27/1902
MILL VALLEY CA 94941 10 652256609
6806020 812 002 $46,200.00
KEVIN J. WRIGHT $46,200.00 09/11/2000 10/01/2020
533 WEST 7TH STREET 240 11/01/2000 05/26/1901
RED WING MN 55066 12.125 652256976
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6806053 812 002 $24,500.00
GARY LEE BRYANT $24,500.00 09/11/2000 10/01/2015
3922 CARTERDELL ROAD 180 11/01/2000 09/23/1900
SALEM VA 24153 10.25 652258082
6806061 812 002 $7,500.00
CALVIN COOLEDGE LAWTON JR $7,500.00 08/23/2000 09/01/2010
477 STONEWWOD DRIVE 120 10/01/2000 04/08/1900
STONE MOUNTAIN GA 30087 10 652258181
6806111 812 002 $28,300.00
CALVIN M SMITH $28,300.00 09/11/2000 10/01/2015
4114 LAKECLIFF DRIVE 180 11/01/2000 11/25/1900
HARKER HEIGHTS TX 76548 11.5 652259580
6806152 812 002 $50,000.00
RONALD B SCHULMAN JR. $50,000.00 08/21/2000 09/01/2015
265 BOUQUET CANYON DRIVE 180 10/01/2000 06/12/1901
PALM DESERT CA 92211 9.75 652261107
6806160 812 002 $55,500.00
BARBARA L JONES $55,500.00 09/05/2000 10/01/2015
4049 ROBINSON ROAD 180 11/01/2000 09/04/1901
AMHERST NY 14228 10.5 652261728
6806210 812 002 $22,000.00
ROBERT J. RISLEY $22,000.00 09/05/2000 10/01/2015
25 FOX RUN LANE 180 11/01/2000 09/28/1900
MILTON VT 05468 12.625 652264309
6806228 812 002 $44,000.00
EDSEL K JOYNER $44,000.00 09/15/2000 10/01/2015
1302 CHERRY SPRING DRIVE 180 11/01/2000 04/16/1901
HOUSTON TX 77038 10 652264387
6806236 812 002 $47,600.00
STEVEN WAYNE BRADLEY $47,600.00 08/25/2000 09/01/2025
5 PINEVALLEY ROAD 300 10/01/2000 05/28/1901
ROME GA 30165 12.375 652264671
6806244 812 002 $12,250.00
TRACY S HILKER $12,250.00 09/14/2000 10/01/2015
5077 HARVEST COURT 180 11/01/2000 06/08/1900
VIRGINIA BEACH VA 23464 13.625 652265262
6806301 812 002 $32,000.00
DAVID DIBBLE $32,000.00 09/12/2000 10/01/2015
5390 LEE HIGHWAY 180 11/01/2000 02/05/1901
WARRENTON VA 20187 12.875 652266727
6806350 812 002 $17,000.00
LINDA L. HINOJOSA $17,000.00 09/01/2000 10/01/2025
1540 FLICKER DRIVE 300 11/01/2000 07/08/1900
FLORISSANT MO 63031 12.875 652268686
6806384 812 002 $27,800.00
DANIEL R. MEAD $27,800.00 09/14/2000 10/01/2025
63 ROCK CUT ROAD 300 11/01/2000 09/01/1900
NEWBURGH NY 12550 9.625 652269061
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6806400 812 002 $29,950.00
BILLY C. BOND $29,950.00 09/15/2000 10/01/2025
521 WATER STREET 300 11/01/2000 10/03/1900
SEAGOVILLE TX 75159 10.25 652269463
6806525 812 002 $10,000.00
RON LOU GILLESPIE $10,000.00 09/01/2000 10/01/2015
48265 EAST HIGHWAY 42 180 11/01/2000 04/16/1900
ROWENA SD 57056 10 652270653
6806558 812 002 $25,000.00
DOUGLAS J SMIHULA $25,000.00 09/09/2000 10/01/2015
1 OAK STREET 180 11/01/2000 10/20/1900
CONCORD NH 03301 11.625 652271440
6806582 812 002 $45,000.00
LUZ V REPAYO $45,000.00 09/01/2000 10/01/2015
4004 WEST AVENUE 41 180 11/01/2000 06/01/1901
LOS ANGELES CA 90065 11.25 652272104
6806590 812 002 $20,000.00
THOMAS B. COOPER $20,000.00 09/01/2000 10/01/2010
3485 130TH ROAD 120 11/01/2000 09/23/1900
CHANUTE KS 66720 10.25 652272149
6806608 812 002 $70,000.00
CECIL A. K. BOYD II $70,000.00 08/30/2000 09/01/2015
4758 NATALIE DRIVE 180 10/01/2000 01/31/1902
SAN DIEGO CA 92115 10.25 652272388
6806632 812 002 $13,000.00
SUSAN BEST $13,000.00 09/09/2000 10/01/2025
606 WOODSIDE SIERRA #1 300 11/01/2000 05/09/1900
SACRAMENTO CA 95825 11.375 652273019
6806657 812 002 $60,500.00
CHERYL H. HALE $60,500.00 09/02/2000 10/01/2015
4112 SCHAAD RD 180 11/01/2000 10/29/1901
KNOXVILLE TN 37921 10.5 652273137
6806665 812 002 $50,000.00
ROTH K. CHRISTOPHERSON $50,000.00 09/02/2000 10/01/2025
1407 TWISTED OAK CIRCLE 300 11/01/2000 04/25/1901
WICHITA KS 67230 10.75 652273156
6806699 812 002 $12,800.00
CARLOS A ESCOBAR $12,800.00 09/05/2000 10/01/2015
16647 ALWOOD STREET 180 11/01/2000 06/02/1900
LA PUENTE CA 91744 12.125 652273354
6806715 812 002 $13,500.00
SUSAN L URAM-WARNER $13,500.00 09/07/2000 10/01/2020
530 CALUMET WAY 240 11/01/2000 06/02/1900
CALUMET CITY IL 60409 12.625 652273560
6806756 812 002 $20,000.00
ERNEST G. MORELAND JR. $20,000.00 09/05/2000 10/01/2010
ROUTE 2 BOX 626 120 11/01/2000 09/20/1900
GLEN SAINT MARY FL 32040 10 652274233
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6806764 812 002 $22,000.00
JOHN A. JOHNSON $22,000.00 09/14/2000 10/01/2015
9805 POTOMAC RIDGE DRIVE 180 11/01/2000 08/30/1900
MOBILE AL 36695 10.5 652274271
6806780 812 002 $15,000.00
THANE T FLEMING $15,000.00 09/11/2000 10/01/2005
10200 TURIN PLACE 60 11/01/2000 12/05/1900
LAS VEGAS NV 89144 12.875 652274365
6806798 812 002 $40,800.00
TIMOTHY CASE ROSIER $40,800.00 09/07/2000 10/01/2015
4330 CAMDEN PASSAGE DRIVE 180 11/01/2000 06/05/1901
GAHANNA OH 43230 13.25 652274374
6806814 812 002 $55,500.00
ZUBERR A ISMAEL $55,500.00 09/15/2000 10/01/2020
12803 GATEPOST COURT 240 11/01/2000 06/04/1901
HERNDON VA 20171 9.625 652274904
6806830 812 002 $40,000.00
MARTIN HOWARD PARSONS $40,000.00 09/05/2000 10/01/2015
5849 THISTLEBERRY COURT 180 11/01/2000 03/17/1901
CHINO HILLS CA 91709 10.5 652275190
6806855 812 002 $15,000.00
ROGER E WELLS $15,000.00 09/05/2000 10/01/2015
874 SOUTH 15TH ST 180 11/01/2000 06/22/1900
NEWARK NJ 07108 11.375 652275573
6806863 812 002 $57,000.00
EUGENE J. PHILLIPS $57,000.00 09/15/2000 10/01/2005
1134 VAUGHNS MILL ROAD 60 11/01/2000 04/14/1903
INDIAN VALLEY VA 24105 9.625 652276006
6806871 812 002 $21,500.00
JOHN M MONTEITH $21,500.00 09/06/2000 10/01/2015
601 BERKSHIRE WAY 180 11/01/2000 09/26/1900
MARLTON NJ 08053 12.875 652276186
6806889 812 002 $50,000.00
FARUK BAKIRDAN $50,000.00 09/08/2000 10/01/2020
460 ESSEX AVENUE 240 11/01/2000 07/16/1901
BLOOMFIELD NJ 07003 12.375 652276265
6806921 812 002 $60,000.00
JOSIAH CERVANTES THOMAS $60,000.00 09/07/2000 10/01/2015
99 6TH AVENUE 180 11/01/2000 09/22/1901
BROOKLYN NY 11217 9.625 652276561
6806996 812 002 $41,000.00
STEPHEN P BULL $41,000.00 09/11/2000 10/01/2015
1255 EAST MEADOW LANE 180 11/01/2000 04/26/1901
OLATHE KS 66062 11.625 652277410
6807044 812 002 $17,500.00
BOBBY G COMPTON $17,500.00 09/07/2000 10/01/2010
76 SCENIC DRIVE 120 11/01/2000 08/24/1900
SPRINGVILLE TN 38256 10.625 652277675
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6807051 812 002 $61,000.00
DALE BAIRD LEBECK $61,000.00 09/14/2000 10/01/2015
8783 HOLLOWSTONE WAY 180 11/01/2000 10/16/1901
SACRAMENTO CA 95828 10 652277716
6807077 812 002 $19,000.00
DONALD GREGORY MAREK $19,000.00 09/13/2000 10/01/2010
2065 BLACKBERRY CIRCLE 120 11/01/2000 10/16/1900
OXNARD CA 93030 13.625 652277815
6807119 812 002 $30,000.00
JOSEPH K GROGAN $30,000.00 09/09/2000 10/01/2015
19 BEVERLY STREET 180 11/01/2000 11/19/1900
ISLIP NY 11751 10.125 652278034
6807127 812 002 $35,000.00
CHAD CHRISTOPHER CARLSON $35,000.00 09/07/2000 10/01/2015
126 MARSH EDGE LANE 180 11/01/2000 02/20/1901
SAVANNAH GA 31419 11.875 652278131
6807135 812 002 $10,000.00
DONITA L ROGERS $10,000.00 09/13/2000 10/01/2015
1533 HOOD ROAD B 180 11/01/2000 04/19/1900
SACRAMENTO CA 95825 10.5 652278263
6807168 812 002 $40,000.00
SHERRYANN SARDO $40,000.00 09/10/2000 10/01/2025
36 CRAB TREE LANE 300 11/01/2000 12/17/1900
STATEN ISLAND NY 10309 9.625 652278423
6807184 812 002 $56,200.00
WILLIAM L CURTIS $56,200.00 09/09/2000 10/01/2015
761 BEAR CREEK ROAD 180 11/01/2000 10/13/1901
QUINCY FL 32351 11.375 652278510
6807234 812 002 $26,500.00
DOUGLAS D. HEMMEN $26,500.00 09/08/2000 10/01/2025
271 OXFORD ST B 300 11/01/2000 08/30/1900
CHULA VISTA CA 91911 10.125 652278629
6807283 812 002 $15,000.00
ELIAS KOUTSOUBIS $15,000.00 09/06/2000 10/01/2010
2017 BODANI COURT 120 11/01/2000 07/13/1900
RONKONKOMA NY 11779 9.625 652279426
6807291 812 002 $31,500.00
LORI O'CONNOR $31,260.00 09/09/2000 10/01/2025
6270 TARRAGONA DRIVE 300 11/01/2000 12/17/1900
SAN DIEGO CA 92115 12.875 652279437
6807317 812 002 $20,000.00
MICHAEL E HAMM $20,000.00 09/08/2000 10/01/2020
9048 DOLOMITE CT 240 11/01/2000 08/19/1900
LAS VEGAS NV 89123 12.875 652279677
6807325 812 002 $25,000.00
PAUL F AGUILAR $25,000.00 09/12/2000 10/01/2015
38 EAST 8TH STREET 180 11/01/2000 09/28/1900
BROOKLYN NY 11218 10.25 652279936
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6807341 812 002 $19,800.00
DAVID M. FILER $19,800.00 09/13/2000 10/01/2025
3052 HERON PLACE 300 11/01/2000 08/10/1900
CLEARWATER FL 33762 13 652280015
6807366 812 002 $35,000.00
ANTHONY J BELLITTO JR $35,000.00 09/12/2000 10/01/2005
9 CLYSTON CIRCLE 60 11/01/2000 01/08/1902
WORCESTER PA 19490 9.75 652280180
6807390 812 002 $25,200.00
LUIZ P. C. SERVA $25,200.00 09/11/2000 10/01/2015
20971 AVENEL RUN 180 11/01/2000 10/18/1900
BOCA RATON FL 33428 11.375 652280321
6807424 812 002 $20,000.00
ALBERT NELSON $20,000.00 09/12/2000 10/01/2025
ROUTE 2 BOX 33B 300 11/01/2000 06/26/1900
MARION AL 36756 9.75 652280444
6807465 812 002 $50,000.00
DAVID P TAI $50,000.00 09/11/2000 10/01/2025
85 WEEPINGWOOD 300 11/01/2000 03/20/1901
IRVINE CA 92614 9.75 652280663
6807481 812 002 $50,000.00
DOUGLAS K THAIN $50,000.00 09/12/2000 10/01/2015
22615 133 AVENUE 180 11/01/2000 08/02/1901
GRAHAM WA 98338 11.375 652280718
6807531 812 002 $55,600.00
JOHN MILFORD COLE $55,600.00 09/11/2000 10/01/2025
16158 VIA KARL 300 11/01/2000 05/04/1901
SAN LORENZO CA 94580 9.625 652280857
6807549 812 002 $45,000.00
CATHERINE SUE MCGRATH $45,000.00 09/12/2000 10/01/2025
2303 ASHWOOD LANE 300 11/01/2000 01/31/1901
NORMAN OK 73071 9.625 652280890
6807556 812 002 $48,000.00
ROBERT S. TRINAGEL $48,000.00 09/11/2000 10/01/2015
236 FROG POND ROAD 180 11/01/2000 05/18/1901
SOUTH HUNTINGTON NY 11746 9.625 652281131
6807564 812 002 $25,000.00
WESLEY C BRUBAKER $25,000.00 09/11/2000 10/01/2015
215 EAST PARK BOULEVARD 180 11/01/2000 09/24/1900
VILLA PARK IL 60181 10 652281236
6807572 812 002 $13,000.00
WILLIAM D. GALLAGHER $13,000.00 09/10/2000 10/01/2010
15885 SE GOOSEHOLLOW DRIVE 120 11/01/2000 07/03/1900
CLACKAMAS OR 97015 11.875 652281499
6807580 812 002 $13,000.00
WILLIAM G. ROBINS $13,000.00 09/07/2000 10/01/2020
313 YALE AVENUE 240 11/01/2000 05/30/1900
STRATFORD NJ 08084 12.875 652281550
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6807606 812 002 $30,000.00
KEVIN R GARVEY $30,000.00 09/10/2000 10/01/2025
9522 59TH AV EAST 300 11/01/2000 10/09/1900
BRADENTON FL 34202 10.5 652281595
6807648 812 002 $30,000.00
CHARLES L BATES III $30,000.00 09/08/2000 10/01/2015
14 ASPEN CREEK LANE 180 11/01/2000 11/10/1900
LAGUNA HILLS CA 92653 9.625 652281906
6807663 812 002 $15,000.00
PAUL M SIMS $15,000.00 09/13/2000 10/01/2015
8605 LINDA LANE 180 11/01/2000 06/26/1900
PLEASANT VALLEY MO 64068 11.875 652282046
6807671 812 002 $50,000.00
YASHVANT N. SHAH $50,000.00 09/13/2000 10/01/2015
1014 JASON PLACE 180 11/01/2000 07/09/1901
DIAMOND BAR CA 91765 10.625 652282087
6807689 812 002 $19,300.00
MICHAEL V. JACKIW $19,300.00 09/11/2000 10/01/2015
107 GLADYS 180 11/01/2000 08/29/1900
FOX RIVER GROVE IL 60021 12.875 652282123
6807697 812 002 $20,000.00
SANDRA V HOOKER JACKSON $20,000.00 09/11/2000 10/01/2025
2707 WEST 76TH STREET 300 11/01/2000 07/30/1900
LOS ANGELES CA 90043 12.125 652282218
6807705 812 002 $71,000.00
JAMES W DOEHNE $71,000.00 09/14/2000 10/01/2025
31147 OAKHILL WAY 300 11/01/2000 12/28/1901
HAYWARD CA 94544 11.625 652282363
6807713 812 002 $26,000.00
GLENN A POMPEY $26,000.00 09/14/2000 10/01/2015
900 WEST SIERRA MADRE AVENUE #17 180 11/01/2000 10/05/1900
AZUSA CA 91702 10 652282384
6807721 812 002 $10,000.00
MARIANNE T GULOTTA $10,000.00 09/11/2000 10/01/2015
12 A BUNNELL COURT 180 11/01/2000 04/16/1900
STATEN ISLAND NY 10312 10 652282636
6807739 812 002 $14,000.00
CHET PICKUS $14,000.00 09/13/2000 10/01/2005
4125 MONTEMESA CR. 60 11/01/2000 11/18/1900
LAS VEGAS NV 89108 13.625 652282665
6807747 812 002 $12,000.00
DENNY L EDWARDS $12,000.00 09/07/2000 10/01/2025
600 COUNTY ROAD 227 300 11/01/2000 05/20/1900
CLANTON AL 35045 13.625 652282749
6807754 812 002 $15,000.00
JONATHAN FRANCIS ARISTORENAS $15,000.00 09/15/2000 10/01/2005
133 BARKER STREET 60 11/01/2000 12/15/1900
ADAMSVILLE TN 38310 14.125 652282761
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6807796 812 002 $32,800.00
JOHN FONNESBECK $32,800.00 09/13/2000 10/01/2015
4840 SOUTH 4040 WEST 180 11/01/2000 02/23/1901
ROY UT 84067 13.25 652282858
6807812 812 002 $25,000.00
THERESA S MCNALLY $25,000.00 09/12/2000 10/01/2010
14028 ASTER AVENUE 120 11/01/2000 11/25/1900
WEST PALM BEACH FL 33414 10 652282878
6807838 812 002 $25,000.00
JENNIFER A DELGADO $25,000.00 09/09/2000 10/01/2015
13 LAKE BLUFF COURT 180 11/01/2000 09/18/1900
BLOOMINGTON IL 61704 9.625 652282966
6807903 812 002 $33,000.00
JEFFREY DEAN MOSELEY $33,000.00 09/08/2000 10/01/2015
204 KAITLYN COURT 180 11/01/2000 03/03/1901
FRANKLIN TN 37067 13.5 652283323
6807911 812 002 $40,000.00
NAPOLEON D. RIVERA $40,000.00 09/13/2000 10/01/2025
196 STARLING WAY 300 11/01/2000 01/11/1901
HERCULES CA 94547 10.5 652283366
6807929 812 002 $40,000.00
SHARON L. HYATT $40,000.00 09/08/2000 10/01/2010
16706 ERMANITA AVENUE 120 11/01/2000 06/08/1901
TORRANCE CA 90504 9.875 652283574
6807937 812 002 $15,000.00
MICHAEL ANTHONY BURCH $15,000.00 09/13/2000 10/01/2015
3050 CABERNET DRIVE 180 11/01/2000 06/22/1900
MIRA LOMA CA 91752 11.375 652283646
6807952 812 002 $25,000.00
CINDI MARGARET CAMPOS $25,000.00 09/14/2000 10/01/2015
2166 PENLAN AVENUE 180 11/01/2000 09/24/1900
SIMI VALLEY CA 93063 10 652283720
6807960 812 002 $25,000.00
BARBARA A. POOR $25,000.00 09/13/2000 10/01/2015
3901 UNION AVENUE 14 180 11/01/2000 10/16/1900
BAKERSFIELD CA 93305 11.375 652283816
6807986 812 002 $30,000.00
DANIEL P WALSH $30,000.00 09/11/2000 10/01/2015
2808 NORTH 34TH AVENUE 180 11/01/2000 12/27/1900
HOLLYWOOD FL 33021 12.125 652283879
6808000 812 002 $23,000.00
ROBERT PHILLIP MICHINI $23,000.00 09/14/2000 10/01/2005
10922 MANSOR AVE 60 11/01/2000 04/29/1901
GARDEN GROVE CA 92843 9.75 652284004
6808018 812 002 $22,000.00
SEAN L. THOMAS $22,000.00 09/12/2000 10/01/2025
4131 WINDERMERE DRIVE 300 11/01/2000 07/21/1900
LITHONIA GA 30038 10.25 652284176
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6808042 812 002 $18,100.00
DAVID R KOHNKE $18,100.00 09/13/2000 10/01/2015
428 ARDMORE AVENUE 180 11/01/2000 08/20/1900
RIPON WI 54971 13.375 652284401
6808091 812 002 $47,500.00
ROBERT S HALSTEAD $47,500.00 09/13/2000 10/01/2025
2057 BRASSY DRIVE 300 11/01/2000 06/14/1901
LAS VEGAS NV 89142 12.875 652284603
6808109 812 002 $37,500.00
CHARLES K BRADEN $37,500.00 09/11/2000 10/01/2015
609 SARTORI AVENUE #3 180 11/01/2000 03/28/1901
TORRANCE CA 90501 12.125 652284614
6808141 812 002 $70,000.00
RICHARD J. HAMEL $70,000.00 09/14/2000 10/01/2015
4950 COUNTRY PLACE 180 11/01/2000 12/20/1901
GRANT FL 32949 9.25 652284909
6808158 812 002 $50,000.00
GARY DEE LEE $50,000.00 09/14/2000 10/01/2025
33941 RAILROAD AVENUE 300 11/01/2000 03/16/1901
UNION CITY CA 94587 9.625 652284947
6808174 812 002 $36,500.00
TIMOTHY B. MC GINNIS $36,500.00 09/14/2000 10/01/2025
1508 OUTRIGGER 300 11/01/2000 01/08/1901
WEST COVINA CA 91790 11.625 652284958
6808208 812 002 $48,000.00
NEIL KALAN $48,000.00 09/14/2000 10/01/2025
68 LANCIA DRIVE 300 11/01/2000 02/26/1901
EAST NORWICH NY 11732 9.625 652285169
6808216 812 002 $40,000.00
JOHN FERRARA $40,000.00 09/15/2000 10/01/2010
1012 SOUTH THOMPSON DRIVE 120 11/01/2000 06/03/1901
BAY SHORE NY 11706 9.625 652285207
6808232 812 002 $45,000.00
JAMES N. BROWN $45,000.00 09/13/2000 10/01/2025
28504 CLARKSBURG ROAD 300 11/01/2000 01/31/1901
DAMASCUS MD 20872 9.625 652285364
6808240 812 002 $25,000.00
SCOTT BRENEMAN $25,000.00 09/12/2000 10/01/2005
25534 DAY LILY DRIVE 60 11/01/2000 07/01/1901
MURRIETA CA 92563 11.375 652285379
6808265 812 002 $40,000.00
JOHN L GIBBONS JR $40,000.00 09/11/2000 10/01/2010
16715 CASTAWAY LANE 120 11/01/2000 09/03/1901
HUNTINGTON BEACH CA 92649 13.625 652285508
6808273 812 002 $35,000.00
NICHOLAS A CARLONE $35,000.00 09/14/2000 10/01/2020
11 LEWIS STREET 240 11/01/2000 01/28/1901
WETHERSFIELD CT 06109 12.375 652285541
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6808281 812 002 $20,000.00
LARRY B DUNNING $20,000.00 09/14/2000 10/01/2015
1707 MICHELTORENA STREET 314 180 11/01/2000 08/19/1900
LOS ANGELES CA 90026 11.375 652285587
6808299 812 002 $25,000.00
MARGARET L PAUL $25,000.00 09/15/2000 10/01/2015
1502 CUYAMACA AVE 180 11/01/2000 10/20/1900
SPRING VALLEY CA 91977 11.625 652285634
6808307 812 002 $42,500.00
BRIAN D VANCE $42,500.00 09/14/2000 10/01/2025
382 CENTER ST 300 11/01/2000 04/23/1901
WOLCOTT CT 06716 13 652285773
6808349 812 002 $10,500.00
HERSCHEL M HICKS $10,500.00 09/14/2000 10/01/2015
20544 GARDENIA DR. 180 11/01/2000 04/29/1900
LAND O LAKES FL 34639 11.125 652285988
6808364 812 002 $45,350.00
DAWN LEE SHEPPARD $45,350.00 09/12/2000 10/01/2025
1885 CHAMPLAIN DRIVE 300 11/01/2000 06/03/1901
CORONA CA 92880 13.25 652286079
6808380 812 002 $39,000.00
MARK A CAPOCCIA $39,000.00 09/15/2000 10/01/2015
1772 POPPLETON DRIVE 180 11/01/2000 03/21/1901
WEST BLOOMFIELD MI 48324 11.125 652286123
6808398 812 002 $50,000.00
DONALD L. STASKA $50,000.00 09/11/2000 10/01/2010
4161 PEBBLE BEACH DRIVE 120 11/01/2000 10/21/1901
STOCKTON CA 95219 10 652286217
6808430 812 002 $30,000.00
DONALD THOMAS REYNOLDS JR. $30,000.00 09/15/2000 10/01/2025
9903 FORGE PARK ROAD 300 11/01/2000 09/28/1900
PERRY HALL MD 21128 10 652286676
6808448 812 002 $26,000.00
DEHLIA MEDINA $26,000.00 09/14/2000 10/01/2015
11 DARTMOUTH AVENUE 180 11/01/2000 09/29/1900
PUEBLO CO 81005 9.625 652286803
6808471 812 002 $30,000.00
DEZSO MAGYAR $30,000.00 09/15/2000 10/01/2025
1414 GRANT STREET 300 11/01/2000 10/28/1900
SANTA MONICA CA 90405 11.375 652287231
6808489 814 006 $25,000.00
MARIO ROBERT CONTRERAS $25,000.00 09/13/2000 10/01/2025
12071 DIANE STREET 300 11/01/2000 08/14/1900
GARDEN GROVE CA 92840 10 652287233
6808513 812 002 $28,000.00
ALAN GENE TRIBUZIO $28,000.00 09/13/2000 10/01/2015
624 CHENIN BLANC DRIVE 180 11/01/2000 10/22/1900
MANTECA CA 95337 9.75 652287777
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6808521 812 002 $35,000.00
JANET H TER LOUW $35,000.00 09/11/2000 10/01/2015
1550 GOODWOOD DRIVE 180 11/01/2000 03/29/1901
TALLAHASSEE FL 32308 13.5 652287808
6808547 812 002 $15,000.00
ROY REICHENBACH $15,000.00 09/12/2000 10/01/2005
2245 NORTH MOONLITE DRIVE 60 11/01/2000 11/13/1900
LAS VEGAS NV 89115 10 652288473
6808562 812 002 $70,000.00
BISNATH B. MAHARAJ $70,000.00 09/13/2000 10/01/2025
2640 WEST PENDLETON LANE 300 11/01/2000 11/16/1901
LA HABRA CA 90631 11 652289265
6808570 812 002 $16,300.00
KENNETH MARINO $16,300.00 09/15/2000 10/01/2010
7460 KLUSMAN AVENUE 120 11/01/2000 08/02/1900
RANCHO CUCAMONGA CA 91730 10 652290046
6808588 814 006 $35,800.00
MICHAEL A. WANJEK $35,800.00 09/15/2000 10/01/2025
40 PEBBLE BEACH 300 11/01/2000 12/28/1900
SANATOGA PA 19464 11.5 685012251
6808604 814 006 $24,000.00
EDGAR F NEELY $24,000.00 09/01/2000 10/01/2010
106 PERSIMMON 120 11/01/2000 11/25/1900
VILLAGE MILLS 77663 10.99 685013825
6808638 814 006 $10,000.00
LOUIS J. SLATER $10,000.00 09/15/2000 10/01/2025
42383 S. PROCTOR RD. 300 11/01/2000 04/06/1900
CANTON MI 48188 10.99 685017264
6808653 814 006 $100,000.00
SUSAN HERRERA $100,000.00 09/09/2000 10/01/2015
12035 ALLEN STREET 180 11/01/2000 12/24/1902
CULVER CITY CA 90230 10.25 685019517
6808679 814 006 $22,200.00
MARK GEDEON $22,200.00 09/14/2000 10/01/2010
11923 WHEATON DRIVE 120 11/01/2000 10/25/1900
STERLING HEIGHTS MI 48313 10.5 685020242
6808687 814 006 $26,500.00
KRISTINE SHARON COWGER $26,500.00 09/13/2000 10/01/2025
3709 WALDO AVENUE 300 11/01/2000 10/24/1900
MIDLAND MI 48642 13 685020281
6808695 814 006 $27,000.00
FAITH S PEBRIA $27,000.00 09/15/2000 10/01/2015
2824 TASSAJARA DR 180 11/01/2000 11/25/1900
MODESTO CA 95358 12.375 685021172
6808703 814 006 $62,000.00
WILLIAM R. BAILEY $62,000.00 09/15/2000 10/01/2015
2 WHITE BIRCH DRIVE 180 11/01/2000 12/29/1901
STOCKHOLM NJ 07460 11.625 685021173
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6808729 814 006 $55,000.00
FRANK E PHILIPS $55,000.00 08/31/2000 09/01/2020
872 ROSELAND DRIVE 240 10/01/2000 05/31/1901
BRIGHTON TN 38011 9.625 685021347
6808737 814 006 $15,000.00
DIANE L DANN $15,000.00 09/15/2000 10/01/2015
3858 NAVAHO ST SW 180 11/01/2000 06/05/1900
GRANDVILLE MI 49418 9.625 685021363
6808752 814 006 $20,000.00
DUANE F BIEKER $20,000.00 09/15/2000 10/01/2010
322 W 33RD STREET 120 11/01/2000 09/16/1900
HAYS KS 67601 9.625 685021592
6808786 814 006 $25,000.00
WILLIAM G PETERSEN $25,000.00 09/13/2000 10/01/2025
4022 LYCEUM AVENUE 300 11/01/2000 08/16/1900
LOS ANGELES CA 90066 10.125 685021658
6808794 814 006 $15,000.00
EDWIN C. JOHNSON $15,000.00 09/08/2000 10/01/2010
3013 54TH AVENUE S. W. 120 11/01/2000 07/13/1900
TUMWATER WA 98512 9.625 685021684
6808810 814 006 $35,000.00
LOREN M PRICE $35,000.00 09/14/2000 10/01/2025
5812 PALM AVENUE 300 11/01/2000 11/06/1900
WHITTIER CA 90601 9.75 685021696
6808851 814 006 $41,600.00
MEHMET I ISMAIL $41,600.00 09/06/2000 10/01/2010
35 BONITA AVE 120 11/01/2000 06/24/1901
TRUMBULL CT 06611 9.625 685022072
6808877 814 006 $47,500.00
ROBERT B. WRIGHT $47,500.00 09/15/2000 10/01/2015
713 KOEHNEN DR 180 11/01/2000 06/08/1901
CHASKA MN 55318 10.5 685022146
6808885 814 006 $20,000.00
LEO A. DESCHENES $20,000.00 09/14/2000 10/01/2020
89 ABBEY STREET 240 11/01/2000 07/24/1900
S HADLEY MA 01075 11 685022184
6808893 814 006 $25,500.00
JOHN PATRICK MOYNIHAN $25,500.00 09/14/2000 10/01/2005
10 PALMER AVENUE 60 11/01/2000 07/31/1901
PLAISTOW NH 03865 12.875 685022321
6808901 814 006 $30,000.00
CHRISTOPHER APPOLD $30,000.00 09/15/2000 10/01/2015
4297 EIGHT MILE ROAD 180 11/01/2000 11/09/1900
AUBURN MI 48611 9.55 685022374
6808919 814 006 $22,500.00
LOWREY C. KYZAR $22,500.00 09/09/2000 10/01/2010
1561 NORTH DAVIS ROAD 120 11/01/2000 11/16/1900
BOLTON MS 39041 11.875 685022530
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6808935 814 006 $40,000.00
DAVID FEDERICO $40,000.00 09/15/2000 10/01/2015
4 STEWART STREET 180 11/01/2000 02/26/1901
BURLINGTON MA 01803 9.75 685022777
6808943 814 006 $20,000.00
WILLIE J TAYLOR SR $20,000.00 09/11/2000 10/01/2010
7108 LAKESIDE DRIVE 120 11/01/2000 09/16/1900
INDIANAPOLIS IN 46278 9.625 685022837
6808950 814 006 $50,000.00
EDWARD W. MARSZALKOWSKI $50,000.00 09/15/2000 10/01/2025
4900 NE 58TH LANE 300 11/01/2000 05/13/1901
HIGH SPRINGS FL 32643 11.25 685022866
6808968 814 006 $30,000.00
DARLING JOLIVERT $30,000.00 09/08/2000 10/01/2010
36 FRANKEL AVENUE 120 11/01/2000 03/20/1901
FREEPORT NY 11520 12.875 685022964
6808976 814 006 $30,000.00
GARY L. BOYD $30,000.00 09/12/2000 10/01/2015
1820 CLARKE AVENUE 180 11/01/2000 11/10/1900
LONG BEACH CA 90815 9.625 685023063
6808992 814 006 $30,000.00
MICHAEL P. GIOBERTI $30,000.00 09/14/2000 10/01/2015
209C SPRINGMEADOW DRIVE 180 11/01/2000 11/28/1900
HOLBROOK NY 11741 10.625 685023240
6809032 814 006 $15,000.00
DOUGLAS WADE BISHOP $15,000.00 09/14/2000 10/01/2015
1176 E 420 SOUTH 180 11/01/2000 06/05/1900
PAYSON UT 84651 9.625 685023566
6809040 814 006 $25,000.00
LARRY A. GROSSMAN $25,000.00 09/14/2000 10/01/2025
25 PAULSON DR. 300 11/01/2000 08/16/1900
BURLINGTON MA 01803 10.125 685023672
6809065 814 006 $52,000.00
LARRY L BEAN $52,000.00 09/14/2000 10/01/2015
3510 ST. JOHNS ROAD 180 11/01/2000 06/29/1901
DES MOINES IA 50312 9.625 685023733
6809081 814 006 $20,000.00
STEPHEN M LUVERA $20,000.00 09/15/2000 10/01/2025
244 DRAPER STREET 300 11/01/2000 08/10/1900
SPRINGFIELD MA 01108 12.875 685023882
6814362 812 002 $15,000.00
KELLY DEAN ROBNETT $15,000.00 09/14/2000 10/01/2015
500 EAST STATE STREET 180 11/01/2000 06/13/1900
STRATFORD OK 74872 10.5 652207226
6814370 812 002 $32,000.00
MARK R. WENTZEL $32,000.00 09/07/2000 10/01/2015
116 BRIDGE STREET 180 11/01/2000 01/20/1901
WILLIMANTIC CT 06226 12.125 652211739
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6814388 812 002 $25,000.00
ROBERT E. BEEBE $25,000.00 09/16/2000 10/01/2010
121 COOPER LANE 120 11/01/2000 12/29/1900
STAFFORD SPRINGS CT 06076 12.375 652212867
6814396 812 002 $30,200.00
STUART PETER KARAVITIS $30,200.00 09/12/2000 10/01/2010
67 WOLCOTT ROAD 120 11/01/2000 02/02/1901
DUMONT NJ 07628 10 652216697
6814404 812 002 $35,000.00
COSMO G HAMILTON $35,000.00 09/15/2000 10/01/2015
20997 FOWLERS MILL CIRCLE 180 11/01/2000 02/06/1901
ASHBURN VA 20147 11.25 652221058
6814412 812 002 $24,300.00
ERNEST BOURQUE $24,300.00 08/25/2000 09/01/2015
3709 CAMERON RD 180 10/01/2000 10/31/1900
SACRAMENTO CA 95838 12.875 652226142
6814446 812 002 $70,000.00
WILLIAM S FOWLE $70,000.00 09/11/2000 10/01/2020
1609 BOUNDBROOK LANE 240 11/01/2000 10/24/1901
IRVING TX 75060 9.75 652237477
6814453 812 002 $32,000.00
DONALD E WALLS $32,000.00 09/11/2000 10/01/2015
1030 MAIN STREET 180 11/01/2000 12/08/1900
REPUBLIC PA 15475 10 652237755
6814461 812 002 $37,600.00
JAMES B. NUNNELLEY $37,600.00 09/14/2000 10/01/2015
5806 KARANKAWA COVE 180 11/01/2000 02/07/1901
AUSTIN TX 78731 10 652238258
6814511 812 002 $50,000.00
GABRIELA F. ESQUIVEL $49,969.63 08/22/2000 09/01/2025
20-22 SADDLE RIVER RD 300 10/01/2000 05/13/1901
FAIR LAWN NJ 07410 11.25 652250744
6814529 812 002 $37,500.00
DORTHY J. PAYNE $37,477.22 08/21/2000 09/01/2025
9620 SOUTH SANGAMON AVENUE 300 10/01/2000 01/08/1901
CHICAGO IL 60643 11.25 652257085
6814552 812 002 $32,500.00
ELIZABETH ROENS $32,500.00 09/08/2000 10/01/2025
597 WOODBINE DRIVE 300 11/01/2000 12/10/1900
SAN RAFAEL CA 94903 12.125 652258350
6814594 812 002 $30,000.00
H. WAYNE ROBINSON $30,000.00 09/02/2000 10/01/2015
15651 LINN ROAD 180 11/01/2000 11/17/1900
LODI CA 95240 10 652259791
6814602 812 002 $30,000.00
PAMELA H MCMAHON $30,000.00 09/11/2000 10/01/2010
106 WEST CANVASBACK DRIVE 120 11/01/2000 01/31/1901
CURRITUCK NC 27929 10.05 652259986
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6814677 812 002 $15,000.00
RICHARD L WATSON $15,000.00 09/11/2000 10/01/2015
492 BARRON CHAPEL ROAD 180 11/01/2000 06/09/1900
PINEVILLE LA 71360 10 652263083
6814693 812 002 $40,000.00
KENNETH SAYRE-PETERSON $40,000.00 09/15/2000 10/01/2025
8705 ENGLISH INN COURT 300 11/01/2000 02/13/1901
ELK GROVE CA 95624 11.625 652264026
6814735 812 002 $22,800.00
WILLIE DORSEY GIBBONS $22,800.00 09/01/2000 10/01/2010
235 PRIMROSE DRIVE 120 11/01/2000 12/13/1900
PRATTVILLE AL 36067 13.625 652264243
6814743 812 002 $46,500.00
JOHN E. MULLEN $46,500.00 09/06/2000 10/01/2015
4238 CALLE ISABELINO 180 11/01/2000 06/07/1901
SAN DIEGO CA 92130 10.875 652264930
6814750 812 002 $40,000.00
FRANK V. ROBERTSON $40,000.00 09/15/2000 10/01/2015
2316 ANTHONY DRIVE 180 11/01/2000 02/23/1901
PEARLAND TX 77581 9.625 652265223
6814768 812 002 $32,000.00
MERILYN E. NEITZEL $32,000.00 09/11/2000 10/01/2025
3654 7TH ST 300 11/01/2000 12/05/1900
BLASDELL NY 14219 12.125 652266023
6814818 812 002 $10,000.00
ELIZABETH M LOONEY $10,000.00 08/25/2000 09/01/2010
10065 N JONES LAKE ROAD 120 10/01/2000 05/12/1900
ROME CITY IN 46784 10.25 652267448
6814834 812 002 $45,000.00
VINCE S ABBOTT $45,000.00 09/15/2000 10/01/2025
1727 PORT BARMOUTH PLACE 300 11/01/2000 04/13/1901
NEWPORT BEACH CA 92660 11.875 652267941
6814859 812 002 $29,000.00
PETER AXAOPOULOS $29,000.00 09/06/2000 10/01/2025
1715 FARRAGUT AVE 300 11/01/2000 09/11/1900
ROCKVILLE MD 20851 9.625 652268234
6814883 812 002 $69,500.00
JOSE M CASTRO $69,500.00 09/08/2000 10/01/2020
6855 COLBATH AVENUE 240 11/01/2000 10/08/1901
VAN NUYS CA 91405 9.5 652268951
6814958 812 002 $30,000.00
DAVID THOMAS RUMSEY $30,000.00 09/12/2000 10/01/2015
26860 GADING ROAD 180 11/01/2000 11/17/1900
HAYWARD CA 94544 10 652269968
6814982 812 002 $36,000.00
LARRY A. CLEBERG $36,000.00 09/11/2000 10/01/2010
205 SOUTH PROSPECT AVENUE 120 11/01/2000 05/22/1901
ORANGE CA 92869 11.625 652270488
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6815005 812 002 $10,500.00
JAMES P DIPIAZZA $10,500.00 09/01/2000 10/01/2010
1339 GREENWOOD AVENUE 120 11/01/2000 06/06/1900
ROCKFORD IL 61107 13.25 652270698
6815021 812 002 $65,600.00
DAVID F BRODERICK $65,600.00 09/12/2000 10/01/2025
8911 BREAKERS DRIVE 300 11/01/2000 12/09/1901
HUNTINGTON BEACH CA 92646 12.375 652271218
6815062 812 002 $27,500.00
ALICE W. SLEEPER $27,500.00 09/01/2000 10/01/2025
ROUTE 1 BOX 345 300 11/01/2000 10/15/1900
RONCEVERTE WV 24970 12 652271523
6815070 812 002 $27,300.00
MICHAEL J DUFFEY $27,300.00 09/01/2000 10/01/2025
1709 COUNTRY TRAILS DRIVE 300 11/01/2000 09/08/1900
SAFETY HARBOR FL 34695 10.25 652271524
6815088 812 002 $52,500.00
PATRICK MICHEAL CRANE $52,500.00 09/16/2000 10/01/2025
17827 TIMBER BRANCH PLACE 300 11/01/2000 04/21/1901
CANYON COUNTRY CA 91351 10 652271803
6815146 812 002 $50,000.00
TYRUS E. WOODARD $50,000.00 09/16/2000 10/01/2015
3 FERGUSON STREET 180 11/01/2000 08/26/1901
POQUOSON VA 23662 12.125 652272305
6815203 812 002 $41,050.00
JACOB G GOLDENSTEIN $41,050.00 09/06/2000 10/01/2015
10538 WEST ROBIN LANE 180 11/01/2000 04/10/1901
PEORIA AZ 85382 11 652273018
6815260 812 002 $25,000.00
MANUEL STEVEN TAPIA $25,000.00 09/09/2000 10/01/2025
13320 HOUSTON AVENUE 300 11/01/2000 08/14/1900
CHICAGO IL 60633 10 652273511
6815278 812 002 $19,650.00
FRANKIE ANN PEZZELLA $19,650.00 09/01/2000 10/01/2025
23 WATER GRANT STREET 4L 300 11/01/2000 07/26/1900
YONKERS NY 10701 12.125 652273712
6815302 812 002 $60,000.00
TIMOTHY J. CALLINAN $60,000.00 09/12/2000 10/01/2015
29 JOHNSON POND LANE 180 11/01/2000 09/22/1901
WESTBROOK CT 06498 9.625 652274144
6815336 812 002 $37,500.00
ALLYSON T. SCHMIDT $37,500.00 09/14/2000 10/01/2025
9727 S. COVE CREEK DR. 300 11/01/2000 02/25/1901
HIGHLANDS RANCH CO 80104 13 652274475
6815344 812 002 $30,000.00
WILLIAM L RIVERO $30,000.00 09/15/2000 10/01/2015
78 OLD RIDGE RD. 180 11/01/2000 01/06/1901
NEW MILFORD CT 06776 12.625 652274661
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6815351 812 002 $40,000.00
ROBERT PETTA $40,000.00 09/06/2000 10/01/2025
323 COUNTY RT 75 300 11/01/2000 01/04/1901
MECHANICVILLE NY 12118 10.25 652274794
6815369 812 002 $60,000.00
EDWIN E ROSENBLUM $60,000.00 09/06/2000 10/01/2015
1844 EAST 14TH STREET 180 11/01/2000 10/05/1901
BROOKLYN NY 11229 10 652274997
6815377 812 002 $32,500.00
STEPHEN D SEIGEL $32,500.00 09/14/2000 10/01/2020
743 NORTH GILLETTE AVENUE 240 11/01/2000 11/11/1900
TULSA OK 74110 10.125 652275141
6815450 812 002 $43,000.00
FREDERICK O SMITH JR $43,000.00 09/07/2000 10/01/2015
6625 WALNUT AVE 180 11/01/2000 06/09/1901
N LONG BEACH CA 90805 12.375 652276097
6815468 812 002 $10,250.00
BRIAN K PARKS $10,250.00 09/03/2000 10/01/2025
709 NORTH STREET 300 11/01/2000 04/21/1900
WITHEE WI 54498 12.625 652276236
6815484 814 006 $14,960.00
RONALD J. M. VAN RIEL $14,960.00 09/12/2000 10/01/2025
12 AUTUMN LANE 300 11/01/2000 05/29/1900
LONDONDERRY NH 03053 11.375 652276402
6815500 812 002 $25,000.00
ANTONIO PERALES $25,000.00 09/06/2000 10/01/2010
215 HARDING AVENUE 120 11/01/2000 11/28/1900
WAUKEGAN IL 60085 10.25 652276447
6815518 812 002 $28,076.00
RICHELLE LIGHTFOOT $28,076.00 09/05/2000 10/01/2025
1875 BROWN HOLLOW RD. 300 11/01/2000 10/29/1900
CORNING NY 14830 12.375 652276471
6815526 812 002 $23,000.00
DANIEL CRESPO $23,000.00 09/05/2000 10/01/2010
11802 BRANCH MOORING DRIVE 120 11/01/2000 12/16/1900
TAMPA FL 33635 13.625 652276560
6815534 812 002 $27,000.00
MAUREEN CUNNINGHAM $27,000.00 09/18/2000 10/01/2015
4102 GEORGE AVE #4 180 11/01/2000 10/09/1900
SAN MATEO CA 94403 9.625 652276595
6815542 814 006 $28,500.00
SCOTT LOHMAN $28,500.00 09/09/2000 10/01/2005
955 24TH AVE. 60 11/01/2000 08/27/1901
VERO BEACH FL 32960 10 652276728
6815559 812 002 $20,000.00
PATSY PHILLIPS $20,000.00 09/16/2000 10/01/2025
3038 NOTTINGHAM WAY 300 11/01/2000 07/14/1900
DOTHAN AL 36305 11 652276734
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6815617 812 002 $7,500.00
JEFF NEWLIN $7,500.00 09/15/2000 10/01/2005
RR 1 BOX 49 60 11/01/2000 06/12/1900
MERCER MO 64661 11.375 652277356
6815625 812 002 $60,000.00
KELLY D SMITH $59,691.70 09/06/2000 10/01/2025
716 CALLE LIMA 300 11/01/2000 06/12/1901
SAN CLEMENTE CA 92673 9.625 652277539
6815633 812 002 $25,000.00
CHARLES T ROWDEN $25,000.00 09/08/2000 10/01/2015
25502 ELDERWOOD 180 11/01/2000 09/18/1900
LAKE FOREST CA 92630 9.625 652277735
6815666 812 002 $53,800.00
PARVAIZ IQBAL SHAH $53,800.00 09/12/2000 10/01/2010
1585 GENE AVENUE 120 11/01/2000 12/25/1901
SIMI VALLEY CA 93065 10.5 652277876
6815682 812 002 $43,200.00
RICHARD C. ATTARDO $43,200.00 09/11/2000 10/01/2020
34 BRINTON DRIVE 240 11/01/2000 03/31/1901
NASHUA NH 03064 11.375 652277986
6815716 812 002 $36,500.00
DARRELL FLOYD TOLER $36,500.00 09/12/2000 10/01/2025
1901 TRYON RD. 300 11/01/2000 01/21/1901
NEW BERN NC 28560 12.125 652278243
6815724 812 002 $26,500.00
JULIE ANNE SHERWIN $26,500.00 09/06/2000 10/01/2025
22 WEST ONONDAGA STREET 300 11/01/2000 10/07/1900
FLAGSTAFF AZ 86001 12.125 652278372
6815732 812 002 $71,500.00
BRENT C KNUDSON $71,500.00 09/16/2000 10/01/2015
612 SHENANDOAH DRIVE 180 11/01/2000 06/22/1902
BRENTWOOD TN 37027 13 652278588
6815765 812 002 $20,000.00
KIETH MENGEL $20,000.00 09/07/2000 10/01/2015
2160 HIGHWAY A 180 11/01/2000 09/07/1900
ATHENS WI 54411 12.875 652278691
6815773 814 006 $30,000.00
KEITH W LAWLESS $30,000.00 09/16/2000 10/01/2020
10 CRAWFORD ST 240 11/01/2000 11/12/1900
NORTHBORO MA 01532 11.375 652278849
6815807 812 002 $35,000.00
PRASAD K VEPA $35,000.00 09/13/2000 10/01/2015
140 SUNFLOWER PLACE 180 11/01/2000 01/02/1901
CLAREMONT CA 91711 9.625 652278996
6815815 812 002 $76,500.00
PHOEBE D TUTHILL $76,500.00 09/09/2000 10/01/2025
21 KING STREET 300 11/01/2000 11/05/1901
HAMPTON BAYS NY 11946 9.625 652279048
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6815864 812 002 $36,000.00
PETER D KRALOVEC $36,000.00 09/09/2000 10/01/2015
2915 WEST CHASE 180 11/01/2000 03/09/1901
CHICAGO IL 60645 12.125 652279419
6815872 812 002 $30,600.00
CELESTE MCKENNA $30,600.00 09/06/2000 10/01/2015
41 SHABER ROAD 180 11/01/2000 01/13/1901
PATCHOGUE NY 11772 12.625 652279521
6815880 812 002 $40,000.00
DONALD D RAWLS $40,000.00 09/07/2000 10/01/2015
12410 AIR BLANC DRIVE 180 11/01/2000 02/26/1901
PENSACOLA FL 32506 9.75 652279544
6815914 812 002 $34,200.00
ROBERT F. BARRY $34,200.00 09/12/2000 10/01/2015
892 SOUTH STEEL BRIDGE ROAD 180 11/01/2000 03/07/1901
EATONTON GA 31024 13 652279765
6815922 812 002 $20,000.00
CHRISTOPHER S. STRANG $20,000.00 09/15/2000 10/01/2025
3994 CAMELBACK CIRCLE 300 11/01/2000 07/23/1900
CORONA CA 92883 11.625 652279882
6815948 812 002 $10,000.00
MARK D LANG $10,000.00 09/11/2000 10/01/2010
115 GREY FIELD DRIVE 120 11/01/2000 05/18/1900
SAINT MARYS GA 31558 11.375 652279976
6815955 812 002 $40,000.00
KEITH L FLYCKT $40,000.00 09/11/2000 10/01/2015
322 SKYLINE DR 180 11/01/2000 04/08/1901
SAN RAMON CA 94583 11.375 652280004
6815963 812 002 $20,600.00
KRIS J. VANDEROUDERMEULEN $20,600.00 09/14/2000 10/01/2010
9 ORCHARD STREET 120 11/01/2000 11/01/1900
ST. ALBANS VT 05478 12.875 652280023
6816011 812 002 $15,000.00
BRADLEE B. COFFEY $15,000.00 09/15/2000 10/01/2020
10414 SOUTH MORRICE ROAD 240 11/01/2000 06/06/1900
MORRICE MI 48857 11.375 652280391
6816029 812 002 $20,000.00
THOMAS D TOKMENKO $20,000.00 09/16/2000 10/01/2010
1355 SANIBEL LANE 120 11/01/2000 09/16/1900
MERRITT ISLAND FL 32952 9.625 652280491
6816037 812 002 $17,000.00
V. JADE LARAMIE $17,000.00 09/10/2000 10/01/2015
1734 FOREST AVENUE 180 11/01/2000 07/23/1900
DES PLAINES IL 60018 12.125 652280510
6816052 812 002 $8,100.00
DALE R. SPENCER $8,100.00 09/08/2000 10/01/2015
958 LAKE ELWOOD ROAD 180 11/01/2000 04/06/1900
FLORENCE WI 54121 12.125 652280530
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6816102 812 002 $36,000.00
TOUM CHAU $36,000.00 09/12/2000 10/01/2015
3021 CROFT DRIVE 180 11/01/2000 01/15/1901
ST. ANTHONY MN 55418 9.75 652280943
6816110 812 002 $35,000.00
TERRY A. HARRIS $35,000.00 09/09/2000 10/01/2015
5223 NORTON STREET 180 11/01/2000 01/10/1901
KANSAS CITY MO 64130 10 652281235
6816128 812 002 $51,000.00
CHARLES H VAUGHAN IV $51,000.00 09/15/2000 10/01/2025
215 E NELSON AVE 300 11/01/2000 04/02/1901
ALEXANDRIA VA 22301 9.875 652281245
6816144 812 002 $8,000.00
JEANNE E WELLING $8,000.00 09/09/2000 10/01/2010
801 SOUTHWEST 133 TERRACE #202K 120 11/01/2000 04/19/1900
PEMBROKE PINES FL 33027 11 652281432
6816151 812 002 $18,000.00
ROY L. STEWART $18,000.00 09/13/2000 10/01/2010
4820 RICHARDSON ROAD 120 11/01/2000 09/07/1900
ASHLAND KY 41101 11.375 652281502
6816185 812 002 $23,500.00
JACK P EPPERSON $23,500.00 09/13/2000 10/01/2015
10786 BONANZA ROAD 180 11/01/2000 10/17/1900
ADELANTO CA 92301 12.625 652281632
6816219 812 002 $15,000.00
MARY E MALONEY $15,000.00 09/14/2000 10/01/2020
10532 SOUTH CENTER DRIVE 240 11/01/2000 05/23/1900
VILLA PARK CA 92861 10 652281802
6816227 812 002 $60,000.00
MICHAEL WAYNE SCHLACHTER $60,000.00 09/14/2000 10/01/2015
1455 VALEVIEW DRIVE 180 11/01/2000 09/08/1901
DIAMOND BAR CA 91765 9.25 652281962
6816268 812 002 $44,000.00
EDWIN ORTIZ $44,000.00 09/14/2000 10/01/2020
396 UNDERCLIFF AVENUE 240 11/01/2000 04/05/1901
EDGEWATER NJ 07020 11.25 652282150
6816276 812 002 $25,100.00
RICHARD J. KOCH $25,100.00 09/12/2000 10/01/2015
2021 BANBURY CIRCLE 180 11/01/2000 10/03/1900
ANCHORAGE AK 99504 10.5 652282186
6816284 812 002 $45,000.00
TODD C DWYER $45,000.00 09/15/2000 10/01/2020
9055 PICOT COURT 240 11/01/2000 02/26/1901
BOYNTON BEACH FL 33437 9.625 652282261
6816326 812 002 $60,000.00
MING C LO $60,000.00 09/08/2000 10/01/2025
275 ONDINA DRIVE 300 11/01/2000 05/27/1901
FREMONT CA 94539 9.25 652282693
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6816334 812 002 $32,000.00
JAMES F HENNEBERRY $32,000.00 09/16/2000 10/01/2015
106 BIMBLER BLVD. 180 11/01/2000 02/05/1901
OCEAN NJ 07712 12.875 652282751
6816342 812 002 $14,500.00
RICKY S BIDWELL $14,500.00 09/11/2000 10/01/2025
225 NORTH ROGERS AVENUE 300 11/01/2000 06/18/1900
ENDICOTT NY 13760 13.625 652282809
6816359 812 002 $15,000.00
JOHN E. HOWSER $15,000.00 09/13/2000 10/01/2005
1855 SEASONS DR 60 11/01/2000 11/12/1900
PRATTVILLE AL 36066 9.875 652282924
6816375 812 002 $55,000.00
SHIRLEY B. KINNEY $55,000.00 09/13/2000 10/01/2025
1150 TRAILWOOD DRIVE 300 11/01/2000 07/17/1901
WATKINSVILLE GA 30677 11.625 652283009
6816474 812 002 $24,500.00
JUDY S. LEACH $24,500.00 09/13/2000 10/01/2015
2326 MANDARIN WAY 180 11/01/2000 10/10/1900
ANTIOCH CA 94509 11.375 652283694
6816540 812 002 $50,000.00
TIMOTHY WOOD $50,000.00 09/15/2000 10/01/2020
723 OLD EMORY ROAD 240 11/01/2000 05/04/1901
CLINTON TN 37716 10.25 652283920
6816565 812 002 $11,000.00
CHRISTINE M RENNER $11,000.00 09/11/2000 10/01/2010
244 ANDOVER PLACE 120 11/01/2000 05/22/1900
ROBBINSVILLE NJ 08691 9.625 652283964
6816573 812 002 $50,000.00
JULIE A DU ROSS $50,000.00 09/11/2000 10/01/2025
360 N. CIVIC DRIVE 413 300 11/01/2000 03/20/1901
WALNUT CREEK CA 94596 9.75 652284152
6816607 812 002 $15,200.00
TOMEK ROZYCKI $15,200.00 09/15/2000 10/01/2015
4 WILSON LANE 180 11/01/2000 06/11/1900
COHOES NY 12047 10 652284300
6816623 812 002 $27,550.00
PETER P PANAYIDES $27,550.00 09/13/2000 10/01/2015
22-30 49TH STREET 180 11/01/2000 11/14/1900
ASTORIA NY 11105 11.375 652284328
6816631 812 002 $45,200.00
JAMES C BACH $45,200.00 09/16/2000 10/01/2010
210 ORLEANS 120 11/01/2000 10/19/1901
CARPENTERSVILLE IL 60110 12.375 652284524
6816656 812 002 $53,000.00
VIRGINIA M GRIM $53,000.00 09/13/2000 10/01/2020
1112 SUNSET DRIVE 240 11/01/2000 07/13/1901
WAYNE NE 68787 11.375 652284661
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6816672 812 002 $18,000.00
DAVID N. KNORR $18,000.00 09/14/2000 10/01/2010
6 LEMBOGAN COURT 120 11/01/2000 08/21/1900
ALISO VIEJO CA 92656 9.625 652284695
6816698 812 002 $40,000.00
LEODEGARIO A TOMBOC $40,000.00 09/12/2000 10/01/2015
2914 OTTO DRIVE 180 11/01/2000 02/23/1901
STOCKTON CA 95209 9.625 652284775
6816706 812 002 $27,000.00
CARROL J. SMITH $27,000.00 09/13/2000 10/01/2015
5340 WINDSOR TERRACE 180 11/01/2000 10/08/1900
WEST LINN OR 97068 9.55 652284922
6816748 812 002 $85,000.00
SYED SHEHZAD ALI $85,000.00 09/13/2000 10/01/2025
5248 MONET COURT 300 11/01/2000 02/10/1902
CHINO HILLS CA 91709 10 652285332
6816763 812 002 $20,000.00
MARLENE KAYE BARTH $20,000.00 09/16/2000 10/01/2010
628 CRESTWAY 120 11/01/2000 09/16/1900
WICHITA KS 67208 9.625 652285437
6816771 812 002 $23,000.00
DANA J ORTEGA $23,000.00 09/12/2000 10/01/2015
720 EL MONTE ROAD 180 11/01/2000 08/28/1900
EL CAJON CA 92020 9.625 652285458
6816805 812 002 $30,000.00
JAMES F. HUBERT $30,000.00 09/15/2000 10/01/2015
21615 HOLLY CREST DRIVE 180 11/01/2000 11/12/1900
BROOKFIELD WI 53045 9.75 652285630
6816813 812 002 $22,000.00
LISA GAYE SCHONHEITER $22,000.00 09/11/2000 10/01/2010
265 ROUTE 523 120 11/01/2000 10/13/1900
WHITEHOUSE STATION NJ 08889 9.75 652285697
6816821 812 002 $40,000.00
JEFFREY MICHAEL DOUGHERTY $40,000.00 09/14/2000 10/01/2015
41 PINEDALE AVENUE 180 11/01/2000 03/23/1901
FARMINGVILLE NY 11738 10.75 652285777
6816839 812 002 $40,000.00
DENNIS J. CAMPBELL $40,000.00 09/14/2000 10/01/2015
2627 MAROMEDE LANE 180 11/01/2000 02/26/1901
CHATTANOOGA TN 37421 9.75 652285915
6816847 812 002 $25,000.00
MARILYN A MALONEY $25,000.00 09/15/2000 10/01/2020
3466 FIRST RD 240 11/01/2000 09/20/1900
VERO BEACH FL 32968 11.375 652285974
6816854 812 002 $30,000.00
EVAN NEWMAN $30,000.00 09/14/2000 10/01/2010
49 BAYVIEW AVE 120 11/01/2000 01/24/1901
E ISLIP NY 11730 9.625 652286081
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6816912 812 002 $50,000.00
ROBERT C JONES $50,000.00 09/15/2000 10/01/2015
526 DEBORAH COURT 180 11/01/2000 08/02/1901
UPLAND CA 91784 11.375 652286282
6816920 812 002 $43,000.00
ALBERT VINCENT TALAMO $43,000.00 09/12/2000 10/01/2025
9 KISSAM LN 300 11/01/2000 01/17/1901
GLEN HEAD NY 11545 9.75 652286349
6816953 812 002 $25,000.00
ROBERT G. DUNN $25,000.00 09/17/2000 10/01/2025
25360 KUFFEL ROAD 300 11/01/2000 08/14/1900
ROMOLAND AREA CA 92585 10 652286554
6817001 812 002 $49,000.00
ARLENE TRILLO $49,000.00 09/14/2000 10/01/2015
8790 SILVERBERRY AVENUE 180 11/01/2000 06/17/1901
ELK GROVE CA 95624 10.25 652286865
6817043 812 002 $30,500.00
RICHARD L. BAKKEN $30,500.00 09/16/2000 10/01/2020
9879 BALBOA DRIVE 240 11/01/2000 11/09/1900
SUN CITY AZ 85351 11 652286916
6817076 812 002 $10,000.00
GWEN M. KOHL $10,000.00 09/12/2000 10/01/2015
94 TEAL COURT 180 11/01/2000 04/16/1900
E WINDSOR NJ 08520 10 652286982
6817100 812 002 $10,000.00
CHERYL A HEAP $10,000.00 09/15/2000 10/01/2015
27 RANCOCOS DRIVE 180 11/01/2000 05/13/1900
WARWICK RI 02888 14.125 652287131
6817118 812 002 $40,000.00
FRANK M MONAGHAN $40,000.00 09/12/2000 10/01/2015
26112 RIO GRANDE AVENUE 180 11/01/2000 03/04/1901
LAGUNA HILLS CA 92653 9.99 652287132
6817126 812 002 $50,000.00
CHRISTY C HUNT $50,000.00 09/16/2000 10/01/2025
2859 MARYETTA CT. 300 11/01/2000 06/28/1901
CAMERON PARK CA 95682 12.5 652287136
6817142 812 002 $25,000.00
LAWRENCE E MICHAELS $25,000.00 09/16/2000 10/01/2005
810 MAPLEDALE 60 11/01/2000 06/23/1901
ORANGE CT 06477 10.75 652287234
6817159 814 006 $15,500.00
GERALD G LEE $15,500.00 09/16/2000 10/01/2010
64 WYNDING HILLS ROAD 120 11/01/2000 08/03/1900
EAST GRANBY CT 06026 11.375 652287248
6817225 812 002 $91,000.00
RODRIGO D. MILLAS $91,000.00 09/14/2000 10/01/2015
3287 OLIVEGROVE PLACE 180 11/01/2000 09/03/1902
THOUSAND OAKS CA 91362 10 652287693
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6817258 812 002 $50,000.00
DAVID LINDSEY $50,000.00 09/17/2000 10/01/2020
2 JAMESON 240 11/01/2000 06/11/1901
FOOTHILL RANCH AREA CA 92610 11.375 652287783
6817282 812 002 $30,000.00
LOUIS REIMER $30,000.00 09/15/2000 10/01/2020
4163 PEPPER AVENUE 240 11/01/2000 10/08/1900
YORBA LINDA CA 92886 9.625 652288222
6817316 812 002 $27,000.00
JOSE MANUEL CARDENAS $27,000.00 09/16/2000 10/01/2020
839 ROYALMILE WAY 240 11/01/2000 11/06/1900
NORTH LAS VEGAS NV 89032 12.75 652288299
6817357 812 002 $35,000.00
DONALD R LIVINGSTON $35,000.00 09/14/2000 10/01/2025
611 EAST SANTA CLARA AVENUE 300 11/01/2000 12/17/1900
SANTA ANA CA 92706 11.375 652288794
6817381 812 002 $73,000.00
RANDOLPH CARVER $73,000.00 09/16/2000 10/01/2025
29 CAMEO DRIVE 300 11/01/2000 01/04/1902
ALISO VIEJO AREA CA 92656 11.375 652288962
6817407 812 002 $20,000.00
GRANT DOUGLAS ALTMAN $20,000.00 09/13/2000 10/01/2010
18318 MARYGOLD AVENUE 120 11/01/2000 09/16/1900
BLOOMINGTON CA 92316 9.625 652289318
6817431 812 002 $38,200.00
GLEN A CAMPBELL $38,200.00 09/17/2000 10/01/2015
40050 TILBURY DRIVE 180 11/01/2000 03/24/1901
PALMDALE CA 93551 11.625 652289475
6817506 812 002 $26,500.00
FIORELLO B. ABENES $26,500.00 09/15/2000 10/01/2015
4383 RUDISILL STREET 180 11/01/2000 11/02/1900
MONTCLAIR CA 91763 11.375 652290562
6817514 812 002 $20,000.00
JUANITA L. HENDRIX $20,000.00 09/16/2000 10/01/2015
26603 YOSEMITE PLACE 180 11/01/2000 07/28/1900
SANTA CLARITA CA 91354 9.625 652291187
6817522 812 002 $15,000.00
GREG JOHN HEIER $15,000.00 09/13/2000 10/01/2005
110 EAST MAIN STREET 60 11/01/2000 11/29/1900
VERMILLION MN 55085 12.125 652291242
6817555 812 002 $23,000.00
WERNER DITTMER $23,000.00 09/16/2000 10/01/2015
2 ABBEY DR 180 11/01/2000 08/28/1900
FOOTHILL RANCH CA 92610 9.625 652292278
6817563 814 006 $29,500.00
JAMES D MOORE $29,500.00 09/16/2000 10/01/2015
837 MAPLEWOOD DRIVE 180 11/01/2000 12/09/1900
LIMA OH 45805 11.5 685012503
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6817605 814 006 $60,000.00
PATRICIA RAY $60,000.00 09/15/2000 10/01/2015
24 BERKLEY DR 180 11/01/2000 11/30/1901
YARDLEY PA 19067 11.5 685017403
6817621 814 006 $59,000.00
GREGG R. SCHEER $59,000.00 09/17/2000 10/01/2010
15833 LEAVENWORTH 120 11/01/2000 05/08/1902
OMAHA NE 68118 12.375 685018491
6817639 814 006 $20,000.00
DONALD RAY LEWIS $20,000.00 09/16/2000 10/01/2010
1391 GRAVELY ROAD 120 11/01/2000 09/25/1900
PICKENS SC 29671 10.5 685018497
6817647 814 006 $30,000.00
RICHARD N CONKLIN $30,000.00 09/16/2000 10/01/2015
259 BEAR TRAP MTN RD 180 11/01/2000 11/17/1900
GREENTOWN PA 18426 10 685018508
6817662 814 006 $39,000.00
DARWIN J. JOHNSTON $39,000.00 09/13/2000 10/01/2025
2375 24TH STREEET 300 11/01/2000 12/26/1900
RICE LAKE WI 54868 10.25 685019560
6817688 814 006 $25,000.00
BRETT E. POPKE $25,000.00 09/17/2000 10/01/2025
10818 HUMM ROAD 300 11/01/2000 09/07/1900
BERLIN HEIGHTS OH 44814 11.375 685019833
6817696 814 006 $33,000.00
JAMES J WHICKER $33,000.00 09/13/2000 10/01/2020
22206 STUDIO 240 11/01/2000 11/13/1900
TAYLOR MI 48180 10 685020313
6817704 814 006 $18,000.00
AZEDDINE JAKIB $18,000.00 09/16/2000 10/01/2010
28 GREENHALGE AVE 120 11/01/2000 08/23/1900
EVERETT MA 02149 9.875 685020578
6817712 814 006 $24,000.00
ANNIE M ANDREWS ASHLEY $24,000.00 09/16/2000 10/01/2015
1510 VERMONT AVENUE 180 11/01/2000 10/12/1900
MC COMB MS 39648 11.875 685020756
6817720 814 006 $30,000.00
PAMALA S KROPP $30,000.00 09/16/2000 10/01/2025
1814 OLIVER AVE 300 11/01/2000 09/28/1900
SAN DIEGO CA 92107 10 685020901
6817753 814 006 $30,000.00
JAMES D WILLIAMS $30,000.00 09/16/2000 10/01/2015
10796 ROXBURY STREET 180 11/01/2000 11/10/1900
DETROIT MI 48224 9.625 685021017
6817761 814 006 $25,000.00
JEAN V. WILLIAMS $25,000.00 09/15/2000 10/01/2010
154 ROSS AVENUE 120 11/01/2000 11/20/1900
HACKENSACK NJ 07601 9.62 685021501
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6817803 814 006 $31,500.00
SCOTT H PECK $31,500.00 09/14/2000 10/01/2015
11101 BROWNSVILLE HIGHWAY NE 180 11/01/2000 01/04/1901
POULSBO WA 98370 11.625 685022037
6817811 814 006 $25,000.00
KATHLEEN D. FARRELL $25,000.00 09/15/2000 10/01/2015
190 W SEVENTH STREET #1 180 11/01/2000 09/18/1900
S BOSTON MA 02127 9.625 685022348
6817860 814 006 $10,000.00
ROLF BAUR $10,000.00 09/13/2000 10/01/2025
10 REAVERTOWN AVE. 300 11/01/2000 04/27/1900
TANEYTOWN MD 21787 13.75 685022864
6817894 814 006 $17,800.00
PHILLIP D FARAONE $17,800.00 09/14/2000 10/01/2010
4431 NORTH MERIDIAN AVNUE 120 11/01/2000 08/18/1900
FRESNO CA 93726 9.625 685023146
6817928 814 006 $51,750.00
TERRY R. BUKLEREWICZ $51,750.00 09/12/2000 10/01/2015
37 EASTERN AVE. 180 11/01/2000 09/16/1901
LEOMINSTER MA 01453 12.125 685023473
6817944 814 006 $35,000.00
MARK A BERNARD $35,000.00 09/12/2000 10/01/2015
2052 HASTINGS DRIVE 180 11/01/2000 01/02/1901
LOS BANOS CA 93635 9.625 685023520
6817951 814 006 $43,000.00
JAMES W WILSON $43,000.00 09/14/2000 10/01/2025
5695 CHESTER ROAD 300 11/01/2000 03/08/1901
ARLINGTON TN 38002 11.375 685023532
6817977 814 006 $10,000.00
GAYLE B ROGERS $10,000.00 09/14/2000 10/01/2010
40 PINE VIEW DRIVE 120 11/01/2000 05/11/1900
NEW HAVEN CT 06512 10 685023632
6817985 814 006 $25,000.00
MICHAEL F RYAN $25,000.00 09/16/2000 10/01/2010
7 CHURCH ST 120 11/01/2000 11/25/1900
FRAMINGHAM MA 01702 10 685023673
6818017 814 006 $20,000.00
RICHARD FALLETTA $20,000.00 09/16/2000 10/01/2020
207 GLENBROOK ROAD 240 11/01/2000 07/06/1900
UPPER NYACK NY 10960 9.625 685024129
6818025 814 006 $15,000.00
JEFFREY W. CHESNUTT $15,000.00 09/16/2000 10/01/2015
1048 ZELMA 180 11/01/2000 06/10/1900
SANDWICH IL 60548 10.125 685024252
6818033 814 006 $15,000.00
MICHAEL D. LESLIE $15,000.00 09/17/2000 10/01/2015
318 N STECKEL DRIVE 180 11/01/2000 06/05/1900
SANTA PAULA CA 93060 9.625 685024311
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6818041 814 006 $30,500.00
MARY J HUFFMAN $30,500.00 09/16/2000 10/01/2015
200 PADDLEWHEEL DRIVE 180 11/01/2000 12/18/1900
VALLEJO CA 94591 11.375 685024332
6821094 812 002 $25,000.00
JILDA M. STANDISH $25,000.00 09/18/2000 10/01/2010
2616 NELSON AVENUE NO C 120 11/01/2000 11/21/1900
REDONDO BEACH CA 90278 9.75 652089910
6821102 812 002 $150,000.00
PETER S. MACDONALD $150,000.00 09/16/2000 10/01/2025
2506 WEST 21ST STREET 300 11/01/2000 09/24/1903
MINNEAPOLIS MN 55405 10 652201746
6821136 812 002 $15,800.00
BETTY CHERYL BAILEY $15,800.00 09/18/2000 10/01/2025
7293 NAVY STREET 300 11/01/2000 05/28/1900
DETROIT MI 48209 10.5 652221196
6821169 812 002 $12,000.00
ROSEMARY C ANYANWU $12,000.00 09/15/2000 10/01/2025
3131 LARCHMONT LANE 300 11/01/2000 04/18/1900
SAN PABLO CA 94806 10 652233326
6821201 812 002 $80,000.00
CAROL SUE SCHULZ $80,000.00 09/20/2000 10/01/2015
9420 CROW LANE 180 11/01/2000 05/08/1902
ADKINS TX 78101 10 652238291
6821219 812 002 $21,000.00
HERNAN C. MUNERA $21,000.00 09/07/2000 10/01/2025
10021 SOUTHWEST 6 STREET 300 11/01/2000 07/12/1900
PEMBROKE PINES FL 33025 10.25 652239106
6821227 812 002 $150,000.00
DIOSDADO NITCHA MACARAEG $150,000.00 08/25/2000 09/01/2015
2921 GLEN ALDEN COURT 180 10/01/2000 04/25/1904
SAN JOSE CA 95148 9.625 652239154
6821250 812 002 $40,000.00
JEFFREY S. REINHART $40,000.00 09/14/2000 10/01/2015
945 WATSON LANE EAST 180 11/01/2000 03/29/1901
NEW BRAUNFELS TX 78130 11 652243157
6821268 812 002 $28,000.00
DONALD G JOHNSTON $28,000.00 09/18/2000 10/01/2010
109 WEST CASTLEBRIAR DRIVE 120 11/01/2000 01/04/1901
MGRANITE SHOALS TX 78654 10 652243317
6821292 812 002 $10,000.00
WILLIAM FOWLER $10,000.00 09/18/2000 10/01/2010
174 BLUEGILL ROAD 120 11/01/2000 05/11/1900
EATONTON GA 31024 10.125 652244739
6821318 812 002 $27,000.00
SAMUEL J. HIBRON $27,000.00 09/13/2000 10/01/2015
934 CINCINNATI AVENUE 180 11/01/2000 10/16/1900
SAN ANTONIO TX 78201 10 652246073
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6821359 812 002 $24,000.00
SCOTT KILSOO YI $24,000.00 09/18/2000 10/01/2025
3961 VIA MARISOL UNIT 220 300 11/01/2000 07/31/1900
LOS ANGELES CA 90042 9.75 652249588
6821375 812 002 $82,000.00
SAMUEL WOOD $82,000.00 09/05/2000 10/01/2025
4342 BUCKSKIN DR 300 11/01/2000 04/05/1902
ANTIOCH CA 94509 11.375 652251128
6821391 814 006 $55,500.00
NIXON BENOIT $55,500.00 09/12/2000 10/01/2025
46 PROSPER STREET 300 11/01/2000 05/18/1901
OAK GROVE MA 02148 10 652252538
6821417 812 002 $67,900.00
JOHN ORCUTT $67,900.00 08/21/2000 09/01/2015
1701 F ROAD 180 10/01/2000 02/25/1902
DELTA CO 81416 11.375 652254040
6821425 812 002 $20,000.00
CHARLES MARVIN LEWIS $20,000.00 09/18/2000 10/01/2025
247 ATLANTIC AVENUE 300 11/01/2000 07/30/1900
SHREVEPORT LA 71105 12.125 652254311
6821441 812 002 $54,000.00
RONALD R. INGLE $54,000.00 09/11/2000 10/01/2025
18517 DURAND AVE 300 11/01/2000 05/04/1901
UNION GROVE WI 53182 10 652255947
6821458 812 002 $50,000.00
DENNIS D BUCKMAN $50,000.00 09/17/2000 10/01/2025
8819 SHASTA LILY DRIVE 300 11/01/2000 04/16/1901
ELK GROVE CA 95624 10.5 652256362
6821474 812 002 $15,000.00
SHERYL A BERARD $15,000.00 09/15/2000 10/01/2015
24872 VIA CYNTHIA 180 11/01/2000 06/11/1900
LAGUNA NIGUEL CA 92677 10.25 652259771
6821482 812 002 $18,000.00
DANIEL J. WATTERS $18,000.00 09/01/2000 10/01/2015
650 LEVENSELLER ROAD 180 11/01/2000 08/13/1900
HOLDEN ME 04429 12.875 652260353
6821524 812 002 $64,735.00
RONALD THIELE $64,735.00 09/15/2000 10/01/2025
283 WEST ROAD 300 11/01/2000 10/13/1901
BAYPORT NY 11705 11.375 652261604
6821565 812 002 $20,000.00
CAROLYN WHALEY BATTEN $20,000.00 09/11/2000 10/01/2015
216 MCKASKEY CREEK ROAD 180 11/01/2000 08/09/1900
CARTERSVILLE GA 30121 10.625 652263452
6821581 812 002 $88,500.00
MATTHEW P LAROCCO $88,500.00 09/13/2000 10/01/2015
845 LUTHER ROAD 180 11/01/2000 12/04/1902
EAST GREENBUSH NY 12061 12.125 652263704
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6821607 812 002 $22,500.00
MONTE J. LEHMAN $22,500.00 09/08/2000 10/01/2015
8110 SCHADEL ROAD 180 11/01/2000 08/23/1900
WATERVILLE OH 43566 9.625 652263896
6821623 812 002 $10,500.00
ALEXANDER HASTINGS $10,500.00 09/14/2000 10/01/2015
732 EAST MARIPOSA WAY 180 11/01/2000 05/07/1900
SANTA MARIA CA 93454 12.375 652265267
6821656 812 002 $26,300.00
ROBERT L HORTON $26,300.00 08/24/2000 09/01/2015
R R 1 BOX 103 A 180 10/01/2000 11/25/1900
CLIMAX SPRINGS MO 65324 12.875 652266611
6821664 812 002 $21,200.00
JOHN A. DICKSON $21,200.00 09/18/2000 10/01/2015
1408 STAGNER 180 11/01/2000 09/27/1900
CARLSBAD NM 88220 13.25 652266666
6821698 812 002 $8,300.00
RUTH C. KUELPER $8,300.00 08/30/2000 09/01/2010
216 N MCKINNON STREET 120 10/01/2000 04/23/1900
GENTRY AR 72734 11 652267201
6821748 812 002 $47,000.00
RICHARD LEVASSEUR $47,000.00 09/09/2000 10/01/2015
4 HIGHLAND AVENUE 180 11/01/2000 05/26/1901
STANHOPE NJ 07874 10.25 652268141
6821771 812 002 $37,200.00
LARRY D PHILLIPS $37,200.00 09/01/2000 10/01/2005
7274 WOODSHIRE ROAD 60 11/01/2000 03/30/1902
MEMPHIS TN 38125 11.625 652268360
6821789 812 002 $48,000.00
WILLIE HOLLIS JR. $48,000.00 09/08/2000 10/01/2010
2285 WINDSOR COURT 120 11/01/2000 01/10/1902
BILOXI MS 39532 13.875 652268519
6821797 812 002 $21,300.00
ROBERT L MATTHEWS $21,300.00 09/15/2000 10/01/2025
6029 STREAMVIEW DRIVE 300 11/01/2000 07/22/1900
SAN DIEGO CA 92115 10.75 652268787
6821805 812 002 $25,000.00
JOSEPHINE RUBIO $25,000.00 09/14/2000 10/01/2010
6501 ALYSSA COURT 120 11/01/2000 12/29/1900
CITRUS HEIGHTS CA 95610 12.375 652268878
6821847 812 002 $33,000.00
ANTHONY R CATALANO $33,000.00 09/07/2000 10/01/2025
4320 BRONK CORNER 300 11/01/2000 12/12/1900
PLAINFIELD IL 60544 12 652270217
6821854 812 002 $30,000.00
LAUREL D BAIN $30,000.00 09/05/2000 10/01/2025
4695 BRYANT ST 300 11/01/2000 10/03/1900
DENVER CO 80211 10.25 652270221
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6821870 812 002 $22,500.00
GUY ANDREW MARTIN $22,500.00 09/01/2000 10/01/2015
825 MEIHLE STREET 180 11/01/2000 09/27/1900
ARABI LA 70032 12.125 652270336
6821912 812 002 $7,950.00
LAURA D. WOOD $7,950.00 09/02/2000 10/01/2015
538 KASHMIR WAY 180 11/01/2000 04/08/1900
KNOXVILLE TN 37918 12.875 652271307
6821920 812 002 $36,000.00
GARIMARIE MATSUKAS $36,000.00 09/01/2000 10/01/2015
19829 ACRE STREET 180 11/01/2000 03/15/1901
NORTHRIDGE CA 91324 12.375 652271430
6821946 812 002 $40,000.00
MICHAEL G. GALLIEN $40,000.00 09/18/2000 10/01/2010
102 HUNTSMANS HORN CIRCLE 120 11/01/2000 06/03/1901
THE WOODLANDS TX 77380 9.625 652271592
6821995 812 002 $25,100.00
MARK R SAMS $25,100.00 09/18/2000 10/01/2015
3635 34TH AVE PLACE NE 180 11/01/2000 10/29/1900
HICKORY NC 28601 12.125 652272181
6822001 812 002 $25,000.00
AUGUST SCHUTTINGER JR $25,000.00 09/02/2000 10/01/2005
41 W 23RD ST 60 11/01/2000 06/14/1901
DEER PARK NY 11729 10 652272291
6822035 812 002 $18,500.00
JOHN R. GATES $18,500.00 09/18/2000 10/01/2015
10210 ACWORTH DRIVE 180 11/01/2000 08/07/1900
GLEN ALLEN VA 23060 11.875 652272615
6822050 812 002 $29,200.00
MICHAEL R. COLE $29,200.00 09/08/2000 10/01/2015
5850 MOUNTAIN AVENUE 180 11/01/2000 12/17/1900
JUNEAU AK 99801 12.125 652272810
6822068 812 002 $35,000.00
VICKI SMALLEY $35,000.00 09/11/2000 10/01/2015
486 COUNCIL CREEK ROAD 180 11/01/2000 01/02/1901
RIDDLE OR 97469 9.625 652272840
6822076 812 002 $35,000.00
JOHN E ZANTJER $35,000.00 09/17/2000 10/01/2025
9272 CARTHAY CIRCLE 300 11/01/2000 12/01/1900
SPRING VALLEY CA 91977 10.75 652273075
6822100 812 002 $65,000.00
PETER L. SAVEL $65,000.00 09/16/2000 10/01/2025
1352 CLIFTON PARK ROAD 300 11/01/2000 07/26/1901
NISKAYUNA NY 12309 9.625 652273372
6822118 812 002 $80,000.00
CHARLES A WILSON $80,000.00 09/08/2000 10/01/2015
6084 MINT SPRINGS DRIVE 180 11/01/2000 09/05/1902
WARRENTON VA 20187 12.375 652273385
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6822126 812 002 $16,000.00
CRAIG KAUPPILA $16,000.00 09/18/2000 10/01/2015
1502 NW 170TH AVENUE 180 11/01/2000 06/21/1900
HOLLYWOOD FL 33028 10.125 652273437
6822134 812 002 $10,000.00
BRIAN J BRUCE $10,000.00 09/01/2000 10/01/2015
204 NORTH STANLEY STREE 180 11/01/2000 05/09/1900
BELLEFONTAINE OH 43311 13.625 652273450
6822142 812 002 $36,500.00
RAYMOND PAUL SHAW $36,500.00 09/15/2000 10/01/2015
43 OLD KING STRET 180 11/01/2000 04/02/1901
ENFIELD CT 06082 12.875 652273493
6822175 812 002 $19,000.00
GUY MILTON TODD, III $19,000.00 09/18/2000 10/01/2010
221 RIDGECREST DRIVE 120 11/01/2000 09/03/1900
HURST TX 76053 9.625 652273741
6822191 812 002 $48,000.00
JOSEPH MCALLISTER III $48,000.00 09/07/2000 10/01/2015
236 WHEELER AVE 180 11/01/2000 08/25/1901
STATEN ISLAND NY 10314 12.875 652273947
6822209 812 002 $39,000.00
JOHN J VAN NESS JR $39,000.00 09/06/2000 10/01/2025
21 EDITH PLACE 300 11/01/2000 02/17/1901
MINE HILL NJ 07803 12.125 652274082
6822225 812 002 $23,100.00
MICHAEL A. MCDADE $23,100.00 09/18/2000 10/01/2015
2535 HAMILTON PARC LANE 180 11/01/2000 10/16/1900
BUFORD GA 30519 12.875 652274310
6822233 812 002 $13,500.00
GERALD J. KOSAL $13,500.00 09/13/2000 10/01/2025
4235 VINE STREET 300 11/01/2000 05/13/1900
BROWN CITY MI 48416 11.25 652274368
6822258 812 002 $25,000.00
LLOYD E DAUGHERTY $25,000.00 09/06/2000 10/01/2025
2728 LEXINGTON AVENUE 300 11/01/2000 09/10/1900
SPRINGFIELD OH 45505 11.5 652274704
6822266 812 002 $15,000.00
JACK L. DUVALL $15,000.00 09/07/2000 10/01/2015
ROUTE 55 BOX 44 180 11/01/2000 07/04/1900
BARLOW OH 45712 12.625 652274789
6822308 812 002 $77,000.00
JOHN MISHKANIAN $77,000.00 09/11/2000 10/01/2025
1529 HI POINT ST 300 11/01/2000 11/09/1901
LOS ANGELES CA 90035 9.625 652275096
6822324 812 002 $30,000.00
VINCENT D CAVALLINI $30,000.00 09/06/2000 10/01/2010
1069 PINTAIL CIRCLE 120 11/01/2000 02/24/1901
FOLSOM CA 95630 11.5 652275250
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6822332 812 002 $40,000.00
MELVILLE S.T. KRIEGH $39,956.03 08/30/2000 09/01/2020
5904 MENDOZA CRT 240 10/01/2000 02/26/1901
LAS VEGAS NV 89108 11.375 652275263
6822357 812 002 $15,000.00
CINTIA N. DO CARMO BOVE $15,000.00 09/10/2000 10/01/2015
448 NORTH BELLFLOWER BOULEVARD # 180 11/01/2000 06/05/1900
LONG BEACH CA 90814 9.625 652275295
6822365 812 002 $15,000.00
SANDRA D. WARD $15,000.00 09/14/2000 10/01/2015
8251 SCRUB OAK WAY 180 11/01/2000 06/14/1900
ANTELOPE CA 95843 10.625 652275558
6822373 812 002 $12,500.00
MICHEAL B HEATLEY $12,500.00 09/07/2000 10/01/2015
600 WADES BRANCH ROAD 180 11/01/2000 05/17/1900
CENTERVILLE TN 37033 10.5 652275592
6822415 812 002 $120,000.00
RICARDO ARAMBULO $120,000.00 09/06/2000 10/01/2025
7863 CROYDON AVENUE 300 11/01/2000 11/23/1902
LOS ANGELES CA 90045 9.625 652276330
6822431 812 002 $54,000.00
SUSAN SWEENY $54,000.00 09/15/2000 10/01/2025
61 SEAVIEW AVENUE E- 47 300 11/01/2000 05/28/1901
STAMFORD CT 06902 10.625 652276451
6822449 812 002 $28,700.00
JOHN BOLOWSKI $28,700.00 09/18/2000 10/01/2015
759 CLOVERLEAF BLVD 180 11/01/2000 12/11/1900
DELTONA FL 32725 12.125 652276500
6822480 812 002 $90,000.00
JOHN Y LIAO $90,000.00 09/14/2000 10/01/2015
37 MALLORCA 180 11/01/2000 08/03/1902
FOOTHILL RANCH CA 92610 9.625 652276698
6822498 812 002 $10,000.00
MUHAMMAD ABDUL-QAWI $10,000.00 09/07/2000 10/01/2015
306 SOUTH SHERER PLACE 180 11/01/2000 04/18/1900
COMPTON CA 90220 10.25 652276818
6822506 812 002 $23,000.00
JASON R. JOHNSON $23,000.00 09/10/2000 10/01/2015
21701 106TH STREET 180 11/01/2000 09/13/1900
BUCKLEY WA 98321 10.75 652277155
6822530 812 002 $14,400.00
BRENT DOUGLAS WISE $14,400.00 09/09/2000 10/01/2015
2665 120TH STREET 180 11/01/2000 06/29/1900
LENOX IA 50851 12.875 652277528
6822548 812 002 $50,000.00
ROBERT EARL COPELAND $50,000.00 09/05/2000 10/01/2025
37400 SOUTH KOSTER ROAD 300 11/01/2000 06/14/1901
TRACY CA 95304 12.125 652277529
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6822563 812 002 $10,000.00
ARTHUR LAZAZZERO $10,000.00 09/13/2000 10/01/2010
43 GARY LANE 120 11/01/2000 05/12/1900
CHEEKTOWAGA NY 14227 10.25 652277933
6822589 812 002 $65,700.00
MARY K. RANDOLPH $65,700.00 09/13/2000 10/01/2015
10 BIRCH LANE 180 11/01/2000 01/31/1902
CLIFTON PARK NY 12065 11.375 652277965
6822597 812 002 $35,000.00
ROBERT L AGDOMA $35,000.00 09/11/2000 10/01/2015
22523 SOUTH UNION ROAD 180 11/01/2000 01/02/1901
MANTECA CA 95337 9.625 652278064
6822605 812 002 $22,000.00
RODRIGO A GONZALES $22,000.00 09/16/2000 10/01/2015
21429 COLD SPRING LN 180 11/01/2000 08/20/1900
DIAMOND BAR CA 91765 9.75 652278176
6822621 812 002 $36,500.00
THOMAS J VOGDES SR $36,500.00 09/13/2000 10/01/2025
6828 CAMINITO MONTANOSO #7 300 11/01/2000 01/05/1901
SAN DIEGO CA 92119 11.5 652278195
6822639 812 002 $17,000.00
DAVID I. WICK $17,000.00 09/13/2000 10/01/2015
2301 SOUTH ORANGE DRIVE 180 11/01/2000 07/31/1900
LOS ANGELES CA 90016 12.875 652278334
6822662 812 002 $45,000.00
RICHARD ALFRED GARCIA $45,000.00 09/15/2000 10/01/2015
10780 WHITBURN STREET 180 11/01/2000 05/14/1901
CULVER CITY CA 90230 10.625 652278556
6822704 812 002 $50,000.00
PHILLIP B PICKETT $50,000.00 09/12/2000 10/01/2025
2813 FALCON DRIVE 300 11/01/2000 08/09/1901
INDIANAPOLIS IN 46222 13.625 652278912
6822712 812 002 $35,000.00
JUANA MAQUINTO CERVANTES $35,000.00 09/16/2000 10/01/2010
10319 117 STREET 120 11/01/2000 06/03/1901
RICHMOND HILL NY 11419 12.875 652279033
6822753 812 002 $19,200.00
NEIL ZIMMERMAN $19,200.00 09/07/2000 10/01/2015
24 EQUESTRIAN DRIVE 180 11/01/2000 08/18/1900
BURLINGTON NJ 08016 12.125 652279458
6822761 812 002 $25,000.00
ROBERT JOHN MYERS $25,000.00 09/18/2000 10/01/2015
12435 WEST MORELAND ROAD 180 11/01/2000 09/24/1900
HAYWARD WI 54843 10 652279693
6822779 812 002 $22,500.00
DANIEL R DRISCOLL $22,500.00 09/05/2000 10/01/2005
3585 TEXAS 60 11/01/2000 04/17/1901
SAN DIEGO CA 92104 9.625 652279796
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6822787 812 002 $24,000.00
KEVIN J BLANCHARD $24,000.00 09/08/2000 10/01/2025
16523 8TH AVENUE NORTHEAST 300 11/01/2000 09/08/1900
SHORELINE WA 98155 12 652279812
6822878 812 002 $36,000.00
MICHAEL J. MASSEY $36,000.00 09/15/2000 10/01/2015
12 GLENDONWOOD DRIVE 180 11/01/2000 03/09/1901
PENFIELD NY 14526 12.125 652280703
6822894 812 002 $40,000.00
SARA M CLARK $40,000.00 09/17/2000 10/01/2025
NSN LITTLE BROWNS CREEK ROAD 300 11/01/2000 01/15/1901
WEAVERVILLE CA 96093 10.625 652281072
6822910 812 002 $60,000.00
JOSEPH ABRUZZESE JR $60,000.00 09/14/2000 10/01/2025
4 ELLBRIDGE CT 300 11/01/2000 06/12/1901
S SETAUKET NY 11720 9.625 652281153
6822928 812 002 $17,000.00
WALTER A NELSON $17,000.00 09/11/2000 10/01/2025
PARSONAGE RD 300 11/01/2000 07/16/1900
WOODBOURNE NY 12788 13.5 652281268
6822969 812 002 $25,000.00
RICHARD D MOY $25,000.00 09/17/2000 10/01/2015
3782 TOLAND AVENUE 180 11/01/2000 10/16/1900
LOS ALAMITOS CA 90720 11.375 652281419
6822993 812 002 $45,000.00
DAVID L. HAUPTMAN $45,000.00 09/18/2000 10/01/2025
3178 ARROBA WAY 300 11/01/2000 02/04/1901
SAN JOSE CA 95118 9.75 652281588
6823009 812 002 $83,250.00
JOHN LAWRENCE ENGEL $83,250.00 09/06/2000 10/01/2025
450 HAWKRIDGE LANE 300 11/01/2000 07/19/1902
SYKESVILLE MD 21784 12.875 652281637
6823017 812 002 $65,000.00
JAMES M. SPENCER $65,000.00 09/07/2000 10/01/2020
20236 EDGEMONT PLACE 240 11/01/2000 11/17/1901
WALNUT CA 91789 11.375 652281655
6823041 812 002 $25,000.00
KATHY ANNETTE KRUECKEBERG $25,000.00 09/12/2000 10/01/2025
512 MARSHALL ST 300 11/01/2000 08/18/1900
DECATUR IN 46733 10.25 652281828
6823082 812 002 $18,500.00
MATTHEW E LOMBARDI $18,500.00 09/13/2000 10/01/2015
7515 CAVALETTI CIRCLE 180 11/01/2000 07/23/1900
CUMMING GA 30040 10.625 652282082
6823116 812 002 $15,000.00
DANIEL W. BOREN $15,000.00 09/12/2000 10/01/2010
3142 19TH STREET DRIVE 120 11/01/2000 07/24/1900
GREELEY CO 80634 11 652282227
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6823132 812 002 $41,000.00
DOROTEO C. TAPANG $41,000.00 09/07/2000 10/01/2015
9051 ARDENDALE AVENUE 180 11/01/2000 04/03/1901
SAN GABRIEL CA 91775 10.75 652282269
6823215 812 002 $72,000.00
RUBEN HUESO $72,000.00 09/12/2000 10/01/2015
502 WICKLIFFE DRIVE 180 11/01/2000 06/28/1902
PASADENA CA 91104 13 652283023
6823231 812 002 $40,000.00
RUBEN G SEMBRANO $40,000.00 09/15/2000 10/01/2015
151 PROSPECT STREET 180 11/01/2000 04/27/1901
HASBROUCK HEIGHTS NJ 07604 12.125 652283111
6823249 812 002 $20,000.00
GREGORY PAUL NEGRON $20,000.00 09/18/2000 10/01/2015
20344 SILKTASSEL ROAD 180 11/01/2000 08/28/1900
RIVERSIDE CA 92508 12.125 652283115
6823256 812 002 $43,000.00
WILLIE M. WEBSTER $43,000.00 09/13/2000 10/01/2015
1140 FERNREST DRIVE 180 11/01/2000 06/09/1901
HARBOR CITY CA 90710 12.375 652283144
6823264 812 002 $30,000.00
THOMAS J. MAHLIK $30,000.00 09/13/2000 10/01/2015
1510 AUGUSTA WAY 180 11/01/2000 01/18/1901
CROFTON MD 21114 13.25 652283157
6823272 812 002 $22,000.00
DARNICE STEPHENS $22,000.00 09/12/2000 10/01/2025
1030 WEST 18TH STREET 300 11/01/2000 07/25/1900
BROADVIEW IL 60155 10.5 652283258
6823298 812 002 $27,400.00
GERALD W. DAVID $27,400.00 09/18/2000 10/01/2020
5201 SOUTH 53RD STREET 240 11/01/2000 11/13/1900
LINCOLN NE 68516 12.875 652283444
6823306 812 002 $44,000.00
MICHAEL G SENEFF $44,000.00 09/12/2000 10/01/2020
3612 FAIRCASTLE DR 240 11/01/2000 06/02/1901
CHEVY CHASE MD 20815 13.125 652283494
6823314 812 002 $42,000.00
BOBBY G APPLEMAN $42,000.00 09/15/2000 10/01/2015
4307 SOUTH CINCINNATI 180 11/01/2000 03/16/1901
TULSA OK 74105 9.625 652283608
6823322 812 002 $130,000.00
ANDRA L. COLAPIETRO $130,000.00 09/09/2000 10/01/2025
1904 VIA PIMPOLLO 300 11/01/2000 11/05/1903
SAN CLEMENTE CA 92673 12.375 652283652
6823355 812 002 $50,000.00
JOHN V. VANSCOY $50,000.00 09/13/2000 10/01/2015
8630 HEILMAN DRIVE 180 11/01/2000 08/26/1901
NEW CARLISLE OH 45344 12.125 652283801
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6823363 812 002 $30,000.00
GARY FIFE $30,000.00 09/15/2000 10/01/2015
8772 HASKELL STREET 180 11/01/2000 01/03/1901
RIVERSIDE CA 92503 12.5 652283896
6823371 812 002 $15,000.00
JAMES DAVID SPENCE $15,000.00 09/17/2000 10/01/2015
155 BITTER CREEK DRIVE 180 11/01/2000 06/13/1900
FOLSOM CA 95630 10.5 652283960
6823405 812 002 $15,000.00
MAUREEN SALMON $15,000.00 09/13/2000 10/01/2015
8746 GRACILIOR PLACE 180 11/01/2000 06/15/1900
ESCONDIDO CA 92026 10.63 652284155
6823421 812 002 $38,000.00
JOHN RAY FEAGALE $38,000.00 09/12/2000 10/01/2015
1622 SE 8TH ST 180 11/01/2000 04/09/1901
OCALA FL 34471 12.375 652284373
6823439 812 002 $12,500.00
ROBERT H BOWERS $12,500.00 09/12/2000 10/01/2025
4230 N W HUXMAN RD 300 11/01/2000 05/11/1900
SILVER LAKE KS 66539 12.125 652284427
6823454 812 002 $100,000.00
GORDON A SCOTT III $100,000.00 09/13/2000 10/01/2025
5403 JED SMITH ROAD 300 11/01/2000 07/14/1902
HIDDEN HILLS CA 91302 10.25 652284490
6823462 812 002 $45,000.00
ORLANDO J LEIVA $45,000.00 09/08/2000 10/01/2025
27714 CLIFFWOOD AVENUE 300 11/01/2000 03/03/1901
HAYWARD CA 94545 10.625 652284526
6823496 812 002 $25,000.00
BARBARA A. WIEBELL $25,000.00 09/12/2000 10/01/2015
643 EAST SIMPSON 180 11/01/2000 10/14/1900
JACKSON WY 83001 11.25 652284773
6823504 812 002 $24,800.00
RODNEY SEXTON $24,800.00 09/15/2000 10/01/2010
2336 ELDEN AVE C 120 11/01/2000 12/22/1900
COSTA MESA CA 92627 12.125 652284831
6823538 812 002 $22,300.00
PIERRE MATTA $22,300.00 09/13/2000 10/01/2015
717 ALCOTT AVENUE 180 11/01/2000 08/25/1900
PLACENTIA CA 92870 9.9 652284994
6823546 812 002 $48,000.00
NORMAND FRANCIS HERMENS $48,000.00 09/18/2000 10/01/2015
505 EAST FIRST 180 11/01/2000 05/22/1901
YAMHILL OR 97148 9.75 652285035
6823603 812 002 $15,200.00
ERIKA STEELE $15,200.00 09/14/2000 10/01/2020
17 YATES STREET 240 11/01/2000 06/16/1900
N BABYLON NY 11703 12.125 652285343
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6823629 812 002 $17,000.00
STEVEN LEROY BROWN $17,000.00 09/13/2000 10/01/2015
9782 ESTATE DRIVE 180 11/01/2000 07/26/1900
MOBILE AL 36695 12.375 652285455
6823686 812 002 $15,700.00
KEVIN T. DURAJ $15,700.00 09/18/2000 10/01/2025
5320 COLODNY DRIVE #2 300 11/01/2000 07/02/1900
AGOURA HILLS CA 91301 13.625 652285786
6823736 812 002 $10,700.00
WARREN F WALKER $10,700.00 09/15/2000 10/01/2015
5003 BAYLOR STREET 180 11/01/2000 05/06/1900
NORTH CHARLESTON SC 29405 11.875 652286044
6823769 812 002 $46,000.00
PETER PANAGIOTATOS $46,000.00 09/14/2000 10/01/2015
363 INDIAN RIDGE DRIVE 180 11/01/2000 07/08/1901
MOON TOWNSHIP PA 15108 12.125 652286247
6823777 812 002 $45,000.00
SUSAN K. CARSTENS $45,000.00 09/12/2000 10/01/2025
706 SOUTH WEST 13TH AVENUE 300 11/01/2000 02/11/1901
FT. LAUDERDALE FL 33312 10 652286379
6823793 812 002 $35,000.00
EDDIE LEE SHAW SR. $35,000.00 09/14/2000 10/01/2015
4508 RIDGE RUN DRIVE 180 11/01/2000 02/25/1901
HEPHZIBAH GA 30815 12.125 652286409
6823801 812 002 $15,200.00
AMRIK SINGH CHIMA $15,200.00 09/12/2000 10/01/2015
8329 HILLSBROOK DRIVE 180 11/01/2000 06/13/1900
ANTELOPE CA 95843 10.25 652286422
6823827 812 002 $15,000.00
JOSEPH A POOLE $15,000.00 09/13/2000 10/01/2015
354 NEW YORK AVENUE 180 11/01/2000 06/22/1900
BROOKLYN NY 11213 11.375 652286574
6823835 812 002 $16,000.00
JOHN W DURKIN $16,000.00 09/18/2000 10/01/2025
27 ALTA DRIVE 300 11/01/2000 06/01/1900
MT VERNON NY 10552 10.75 652286604
6823868 812 002 $18,500.00
ROBBIN M. SIKLER $18,500.00 09/12/2000 10/01/2020
1011 NW 105 WAY 240 11/01/2000 07/16/1900
PLANTATION FL 33322 11.625 652286944
6823884 812 002 $40,000.00
JACK EDWARD HEMINGWAY $40,000.00 09/18/2000 10/01/2025
1768 LINDEN AVENUE 300 11/01/2000 12/17/1900
HARTSVILLE SC 29550 9.625 652287108
6823900 812 002 $70,000.00
ANTHONY E DENIRO $70,000.00 09/15/2000 10/01/2015
1861 MACKINTOSH BLVD 180 11/01/2000 12/30/1901
NOKOMIS FL 34275 9.5 652287195
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6823918 812 002 $30,000.00
LINDA F KOBZEFF $30,000.00 09/18/2000 10/01/2015
43413 WEST 30TH STREET UNIT 2 180 11/01/2000 12/01/1900
LANCASTER CA 93536 10.75 652287235
6823934 812 002 $32,000.00
BRADLEY JOHN KOERNER $32,000.00 09/15/2000 10/01/2015
5429 TWIN LAKES DRIVE 180 11/01/2000 01/10/1901
CYPRESS CA 90630 11.625 652287275
6823942 812 002 $50,000.00
ORLANDO J TOLBERT $50,000.00 09/15/2000 10/01/2015
88 GARNETT TERRACE 180 11/01/2000 08/02/1901
SAN FRANCISCO CA 94124 11.375 652287286
6823959 812 002 $25,000.00
JAMES ALLEN RANDOLPH $25,000.00 09/15/2000 10/01/2025
18890 DEER RIDGE LANE 300 11/01/2000 09/12/1900
STILLWATER OK 74075 11.625 652287391
6823991 812 002 $33,000.00
JESSE WADE BROWN $33,000.00 09/18/2000 10/01/2010
3536 N 16TH STREET 120 11/01/2000 05/04/1901
PHILADELPHIA PA 19140 12.875 652287526
6824015 812 002 $63,400.00
MACK E PLET $63,400.00 09/15/2000 10/01/2015
6445 PEARTREE ROAD 180 11/01/2000 01/04/1902
LAS VEGAS NV 89106 11.375 652287623
6824023 812 002 $10,000.00
LANA A. THAL $10,000.00 09/18/2000 10/01/2015
2095 WOODTRAIL DRIVE UNIT I 180 11/01/2000 05/09/1900
FAIRFIELD OH 45014 13.625 652287690
6824056 812 002 $60,000.00
JANEY M ELLIS $60,000.00 09/14/2000 10/01/2015
5680 CONNIE LANE 180 11/01/2000 10/05/1901
SHINGLE SPRINGS CA 95682 10 652287775
6824064 812 002 $20,000.00
JAMES R SHAFFER JR. $20,000.00 09/18/2000 10/01/2015
1472 ARKANSAS COURT 180 11/01/2000 08/01/1900
WOODBRIDGE VA 22191 10 652287789
6824072 812 002 $11,000.00
SUZANNE MICHELLE MILLIKEN $11,000.00 09/18/2000 10/01/2010
152 NORTH LINCOLN PLACE 120 11/01/2000 05/22/1900
MONROVIA CA 91016 9.75 652287948
6824080 812 002 $15,500.00
DONALD RICHARD MURRAY JR. $15,500.00 09/16/2000 10/01/2015
280 HIMALAYA 180 11/01/2000 06/11/1900
CORONA CA 92881 9.625 652288038
6824098 812 002 $48,000.00
CHARLES RICHARD JOHNSON $48,000.00 09/17/2000 10/01/2015
789 MUSAGO RUN 180 11/01/2000 06/13/1901
LAKE MARY FL 32746 10.5 652288133
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6824130 812 002 $50,000.00
JOHN M TOMLINSON $50,000.00 09/15/2000 10/01/2015
7700 DUNVEGAN CLOSE 180 11/01/2000 06/20/1901
ATLANTA GA 30350 10 652288483
6824148 812 002 $20,000.00
HENRY SPECKMAN III $20,000.00 09/17/2000 10/01/2015
4241 ROUTE 94 180 11/01/2000 07/28/1900
GOSHEN NY 10924 9.625 652288493
6824155 812 002 $18,500.00
JOHN D RITZ JR. $18,500.00 09/15/2000 10/01/2015
10066 CHESHAM DRIVE 180 11/01/2000 07/12/1900
ORLANDO FL 32817 9.625 652288662
6824171 812 002 $50,000.00
NEAL JOHN SULLIVAN $50,000.00 09/18/2000 10/01/2005
2031 WEST MIDWOOD LANE 60 11/01/2000 01/16/1903
ANAHEIM CA 92804 12 652288784
6824197 812 002 $11,500.00
DONALD E GOGAN SR $11,500.00 09/15/2000 10/01/2005
8399 STARLITE PINES ROAD 60 11/01/2000 09/16/1900
SHINGLETOWN CA 96088 12.875 652288889
6824205 812 002 $35,000.00
PAUL D. CHARLESWORTH $35,000.00 09/15/2000 10/01/2015
2712 RINCON DRIVE 180 11/01/2000 01/02/1901
GRAND JUNCTION CO 81503 9.625 652288911
6824221 812 002 $44,000.00
DARWIN L. MILES $44,000.00 09/18/2000 10/01/2025
46 PARKER AVENUE 300 11/01/2000 03/26/1901
MAPLEWOOD NJ 07040 11.625 652289079
6824239 812 002 $42,000.00
ROBERT J. TERHUNE $42,000.00 09/13/2000 10/01/2015
23 CAMBRIDGE TERRACE 180 11/01/2000 04/08/1901
SPRINGFIELD NJ 07081 10.5 652289088
6824270 812 002 $10,500.00
DAVID L NEWSOM $10,500.00 09/16/2000 10/01/2015
1920 NORTH 192ND AVENUE 180 11/01/2000 05/04/1900
BUCKEYE AZ 85326 11.875 652289141
6824288 812 002 $37,000.00
EARL R WELDON SR. $37,000.00 09/16/2000 10/01/2025
276 EAST AVENUE L 300 11/01/2000 02/16/1901
CALIMESA CA 92320 12.875 652289229
6824304 812 002 $49,000.00
DUANE A HARWOOD $49,000.00 09/16/2000 10/01/2015
3351 GARDEN AVE 180 11/01/2000 05/29/1901
LOS ANGELES CA 90039 9.625 652289317
6824346 812 002 $48,500.00
LEIGH JONES RUBINO $48,500.00 09/18/2000 10/01/2025
10909 LEE MANOR LANE 300 11/01/2000 05/02/1901
CHARLOTTE NC 28217 11.375 652289712
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6824353 812 002 $11,000.00
THEODORE J. PRESTON $11,000.00 09/18/2000 10/01/2015
1582 SLASH PINE COURT 180 11/01/2000 05/10/1900
ORANGE PARK FL 32073 11.875 652289727
6824395 812 002 $15,000.00
THOMAS ANTHONY STAUDACHER $15,000.00 09/18/2000 10/01/2015
1522 WEST LOUGHLIN DRIVE 180 11/01/2000 06/29/1900
CHANDLER AZ 85224 12.125 652290132
6824411 812 002 $35,000.00
RONALD R MCCLURE $35,000.00 09/16/2000 10/01/2015
908 W. HEATHER AVE. 180 11/01/2000 01/02/1901
GILBERT AZ 85233 9.625 652290307
6824429 812 002 $53,900.00
BILLY W. GRIFFIN $53,900.00 09/14/2000 10/01/2025
134 GILFORD DRIVE 300 11/01/2000 09/09/1901
GOOSE CREEK SC 29445 13.25 652290523
6824437 812 002 $20,000.00
WALTER L. STRINGER $20,000.00 09/16/2000 10/01/2015
1008 PINENEEDLE DRIVE 180 11/01/2000 08/11/1900
SAVANNAH GA 31410 10.75 652290668
6824445 812 002 $17,200.00
ANTONIO A. SILVA $17,200.00 09/18/2000 10/01/2025
9233 WEST GOLD DUST AVENUE 300 11/01/2000 07/10/1900
PEORIA AZ 85345 12.875 652290818
6824452 812 002 $25,000.00
WENDI M. TOWNSEND $25,000.00 09/14/2000 10/01/2015
5146 HAZEL AVENUE 180 11/01/2000 10/02/1900
FAIR OAKS CA 95628 10.5 652290906
6824494 812 002 $24,000.00
GREGORY B. LEGGETT $24,000.00 09/14/2000 10/01/2010
1242 HARVEST LANE 120 11/01/2000 11/30/1900
UNIVERISTY PARK IL 60466 11.375 652291209
6824502 812 002 $50,000.00
DAVID A TINZ $50,000.00 09/18/2000 10/01/2025
31 BALUSTRADE PLACE 300 11/01/2000 07/26/1901
FOOTHILL RANCH CA 92610 13.25 652291361
6824510 812 002 $12,300.00
GARY L HAMBLEN $12,300.00 09/18/2000 10/01/2010
235 E. WILSON AVENUE 120 11/01/2000 06/27/1900
RIDGECREST CA 93555 12.375 652291520
6824544 812 002 $25,000.00
CLAUDE T BETTIS $25,000.00 09/18/2000 10/01/2015
807 LINCOLN STREET 180 11/01/2000 10/06/1900
LINDEN NJ 07036 10.75 652291827
6824551 812 002 $30,000.00
JOE A YORBA $30,000.00 09/15/2000 10/01/2015
28485 SAN TIMOTEO CANYON ROAD 180 11/01/2000 11/17/1900
REDLANDS CA 92373 10 652291994
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6824569 812 002 $17,340.00
NATHAN MALACHI PONCE $17,340.00 09/15/2000 10/01/2015
19448 ALICE SPRINGS PLACE 180 11/01/2000 08/02/1900
RIVERSIDE CA 92508 12.625 652292036
6824577 812 002 $26,000.00
RONALE TUCKER $26,000.00 09/18/2000 10/01/2015
1862 TIMBER TRAIL 180 11/01/2000 09/29/1900
VISTA CA 92083 9.625 652292174
6824601 812 002 $60,000.00
DENNIS WAI TANG $60,000.00 09/18/2000 10/01/2025
2328 ANZA STREET 300 11/01/2000 06/12/1901
SAN FRANCISCO CA 94118 9.625 652293241
6824650 814 006 $50,000.00
PAUL C BRITTON $50,000.00 09/08/2000 10/01/2015
6 FELTON STREET 180 11/01/2000 10/06/1901
SAUGUS MA 01906 13.375 685020657
6824668 814 006 $50,100.00
RICHARD F. JORGENSEN $50,100.00 09/16/2000 10/01/2015
629 SARMA DRIVE 180 11/01/2000 08/07/1901
SHADY COVE OR 97539 11.5 685020784
6824684 814 006 $19,000.00
GENE MARION HUNT $19,000.00 09/18/2000 10/01/2010
1219 EAST HARVARD AVENUE 120 11/01/2000 09/03/1900
GILBERT AZ 85234 9.625 685021617
6824692 814 006 $20,000.00
CHARLES A BARKLEY $20,000.00 09/16/2000 10/01/2010
105 CHAPLEAU LN 120 11/01/2000 09/16/1900
GRIFFIN GA 30223 9.625 685021669
6824718 814 006 $32,500.00
ROBERT P WEAVER $32,500.00 09/11/2000 10/01/2015
1253 ROUNDTOP DRIVE 180 11/01/2000 12/14/1900
ODENTON MD 21113 10 685021811
6824734 814 006 $31,000.00
GILBERT H CASTLE $31,000.00 09/11/2000 10/01/2025
6008 LANDFAIR DRIVE 300 11/01/2000 12/11/1900
BAKERSFIELD CA 93309 12.875 685021844
6824742 814 006 $40,000.00
JAMES B. CARRIER $40,000.00 09/18/2000 10/01/2005
2972 WINDWOOD COURT 60 11/01/2000 04/21/1902
MILFORD MI 48382 9.625 685022240
6824759 814 006 $43,000.00
WILLIAM R. NEILSEN $43,000.00 09/18/2000 10/01/2010
1059 PARKSIDE AVENUE 120 11/01/2000 07/12/1901
MANTECA CA 95336 9.625 685022289
6824767 814 006 $15,400.00
PATRICIA R. ABRAMSON $15,400.00 09/18/2000 10/01/2025
107 E BAILEY SPRINGS DR. 300 11/01/2000 05/24/1900
FLORENCE AL 35634 10.5 685022380
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6824775 814 006 $14,000.00
MARK A. SALYER $14,000.00 09/14/2000 10/01/2015
25671 LE PARC UNIT 24 180 11/01/2000 06/10/1900
LAKE FOREST CA 92630 11.375 685022397
6824791 814 006 $30,500.00
JEANELL M REPP $30,500.00 09/09/2000 10/01/2025
1236 MACQUEEN DR 300 11/01/2000 12/14/1900
HELENA AL 35080 13.25 685022421
6824809 814 006 $35,000.00
KURTIS BENNETT $35,000.00 09/07/2000 10/01/2015
305 N. JOHNSON STREET 180 11/01/2000 01/02/1901
DODGEVILLE WI 53533 9.625 685022517
6824817 814 006 $30,000.00
KEVIN J. VERZANI $30,000.00 09/18/2000 10/01/2015
5422 MONTCLAIR CIRCLE 180 11/01/2000 11/28/1900
LA PALMA CA 90623 10.625 685022934
6824833 814 006 $25,100.00
RICKY LOWELL SNEAD $25,100.00 09/12/2000 10/01/2015
701 BRUCE THOMAS RD 180 11/01/2000 11/06/1900
MONROE NC 28112 12.625 685022992
6824841 814 006 $30,000.00
MICHAEL PHILLIP FERRAGAMO $30,000.00 09/15/2000 10/01/2020
226 NORTH QUAIL LANE 240 11/01/2000 10/08/1900
ORANGE CA 92869 9.625 685023031
6824858 814 006 $60,000.00
ROBERT JOHN ELLIS $60,000.00 09/14/2000 10/01/2025
14305 BRAUN ROAD 300 11/01/2000 06/12/1901
GOLDEN CO 80401 9.625 685023149
6824866 814 006 $42,500.00
SHAWN A CAVALIERI $42,500.00 09/15/2000 10/01/2020
1581 HOLLY DRIVE 240 11/01/2000 04/08/1901
TRACY CA 95376 11.875 685023163
6824874 814 006 $20,000.00
ANDREW S. DEITCH $20,000.00 09/17/2000 10/01/2025
25 PEGGY ROAD 300 11/01/2000 07/01/1900
E BRUNSWICK NJ 08816 10.125 685023167
6824882 814 006 $20,000.00
DONALD J. KLEPS $20,000.00 09/16/2000 10/01/2010
1709 W. 40TH ST 120 11/01/2000 09/16/1900
ERIE PA 16509 9.625 685023169
6824890 814 006 $15,000.00
BRUCE EDMONDS $15,000.00 09/18/2000 10/01/2010
1511 PINE VALLEY ROAD 120 11/01/2000 07/13/1900
BAYFIELD CO 81122 9.625 685023205
6824916 814 006 $20,000.00
GEORGE LANDRIGAN $20,000.00 09/18/2000 10/01/2015
350 WALNUT STREET 180 11/01/2000 07/28/1900
LYNNFIELD MA 01940 9.625 685023340
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6824924 814 006 $15,000.00
BRETT C. REED $15,000.00 09/18/2000 10/01/2015
30 E. COUNTRY WOODS DRIVE 180 11/01/2000 07/10/1900
COVINGTON GA 30016 13.25 685023429
6824932 814 006 $10,000.00
ERIN A. HOLLOWAY $10,000.00 09/18/2000 10/01/2010
121 GLOVER STREET 120 11/01/2000 05/13/1900
PROVIDENCE RI 02908 10.5 685023469
6824957 814 006 $110,000.00
BRET D FREEMAN $110,000.00 09/18/2000 10/01/2025
230 GWINHURST DRIVE 300 11/01/2000 08/27/1902
KNOXVILLE TN 37922 9.625 685023614
6824965 814 006 $30,000.00
DAVID A JOHNSON $30,000.00 09/15/2000 10/01/2015
1435 TOM FOWLER DRIVE 180 11/01/2000 11/10/1900
TRACY CA 95377 9.625 685023625
6824973 814 006 $10,000.00
DOUGLAS B. MATTSON $10,000.00 09/18/2000 10/01/2015
6496 SPRINGBORN 180 11/01/2000 04/17/1900
CHINA TWP MI 48054 10.125 685023635
6824981 814 006 $30,300.00
WILLIAM E HOTTEL $30,300.00 09/18/2000 10/01/2010
648 SOUTH 3RD AVE 120 11/01/2000 01/28/1901
BRIGHTON CO 80601 9.625 685023693
6824999 814 006 $25,000.00
JOHN D GREEN $25,000.00 09/15/2000 10/01/2015
77 HAWTHORNE STREET 180 11/01/2000 09/18/1900
NORWOOD MA 02062 9.625 685023730
6825004 814 006 $15,000.00
CLAYTON M STABNOW $15,000.00 09/15/2000 10/01/2020
201 AVIS ST 240 11/01/2000 06/09/1900
ABSAROKEE MT 59001 11.625 685023739
6825012 814 006 $30,000.00
STEPHEN E AHLQUIST $30,000.00 09/16/2000 10/01/2015
61 PLEASANT STREET 180 11/01/2000 01/11/1901
NORTHBOROUGH MA 01532 12.875 685023744
6825020 814 006 $34,000.00
MICHELLE RENEE LAWSON $34,000.00 09/14/2000 10/01/2015
5237 APPLE VALLEY LN 180 11/01/2000 02/13/1901
LAS VEGAS NV 89108 12.125 685023788
6825038 814 006 $15,000.00
WILLIAM A SLOVER $15,000.00 09/18/2000 10/01/2005
650 COTTONWOOD LN 60 11/01/2000 11/25/1900
SAN DIMAS CA 91773 11.625 685023818
6825046 814 006 $40,500.00
SHERRI M HANTELMAN $40,500.00 09/18/2000 10/01/2015
413 N 7TH ST 180 11/01/2000 04/20/1901
ST PETER MN 56082 11.625 685024092
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6825053 814 006 $35,000.00
ALAN T WOODS $35,000.00 09/18/2000 10/01/2015
255 FRANKLIN FARMS 180 11/01/2000 01/02/1901
FAYETTEVILLE GA 30214 9.625 685024150
6825095 814 006 $18,200.00
PERRY G. VOSS $18,200.00 09/15/2000 10/01/2005
700 JAMES STREET 60 11/01/2000 01/17/1901
WASHINGTON MO 63090 9.625 685024248
6825103 814 006 $65,000.00
EDWARD MEMMOLO $65,000.00 09/18/2000 10/01/2015
199 HARVARD STREET 180 11/01/2000 11/28/1901
MALDEN MA 02148 10 685024313
6825111 814 006 $35,000.00
JEFFREY E SCHNEIDER $35,000.00 09/18/2000 10/01/2010
17 MAPLE DRIVE 120 11/01/2000 03/30/1901
DORSEY IL 62021 9.625 685024426
6825145 814 006 $25,100.00
JAMES C WOLFORD $25,100.00 09/18/2000 10/01/2005
2431 TWILIGHT ROAD 60 11/01/2000 06/11/1901
CHARLOTTE NC 28210 9.625 685024800
6825152 814 006 $36,000.00
JOHN E MCGILL $36,000.00 09/18/2000 10/01/2010
933 COLSON COURT 120 11/01/2000 04/12/1901
GALT CA 95632 9.625 685024932
6828818 812 002 $23,600.00
CRAIG A. LEE $23,600.00 09/19/2000 10/01/2015
1107 CALDERWOOD DRIVE 180 11/01/2000 09/16/1900
HOUSTON TX 77073 10.5 652206318
6828842 812 002 $16,500.00
WILLIAM J. DUNKERLEY $16,500.00 09/19/2000 10/01/2025
1418 PINECROFT DRIVE 300 11/01/2000 06/09/1900
SUGAR LAND TX 77478 11 652223805
6828859 812 002 $15,000.00
ROBERT JAMES HILLARY $15,000.00 09/18/2000 10/01/2020
2932 ROARING SPRINGS ROAD 240 11/01/2000 06/04/1900
GRAPEVINE TX 76051 11.125 652225294
6828891 812 002 $43,000.00
MELANIE ROSS $43,000.00 09/01/2000 10/01/2025
705 WEST GARZA 300 11/01/2000 01/28/1901
SLATON TX 79364 10.125 652228772
6828941 812 002 $52,000.00
JOE J. GOODMAN $52,000.00 09/19/2000 10/01/2025
5004 TEAKWOOD TRACE 300 11/01/2000 04/16/1901
MIDLAND TX 79707 10 652235562
6828958 812 002 $10,900.00
CAROL ROSS $10,900.00 09/19/2000 10/01/2015
7950 N STADIUM DRIVE 139 180 11/01/2000 04/29/1900
HOUSTON TX 77030 10.5 652235852
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6828966 812 002 $15,000.00
DAVID A. LINNETT $15,000.00 09/16/2000 10/01/2010
1076 LUAWAI PLACE 120 11/01/2000 07/21/1900
DIAMONDHEAD MS 39525 10.625 652237169
6828974 812 002 $27,000.00
JAMES T STAFFORD JR. $27,000.00 09/18/2000 10/01/2015
7498 DEBORAH DRIVE 180 11/01/2000 12/26/1900
MECHANICSVILLE VA 23111 14.125 652241090
6828982 812 002 $25,000.00
SHANE M. MOELLER $25,000.00 09/06/2000 10/01/2015
2050 BRONSON 180 11/01/2000 10/18/1900
MONROE MI 48162 11.5 652241921
6828990 812 002 $20,000.00
KEVIN COLEMAN $20,000.00 09/19/2000 10/01/2015
5894 NORTHPOINTE LN 180 11/01/2000 08/08/1900
BOYNTON BEACH FL 33437 10.5 652241964
6829006 812 002 $25,100.00
DAVID MCDERMOTT $25,100.00 09/19/2000 10/01/2015
1518 SWANN STREEET NW #1 180 11/01/2000 10/17/1900
WASHINGTON DC 20009 11.375 652242370
6829030 812 002 $27,500.00
DONALD D. WINLAND, JR. $27,500.00 09/12/2000 10/01/2025
318 BEAN HOLLOW ROAD 300 11/01/2000 10/13/1900
FLINT HILL VA 22627 11.875 652244297
6829063 812 002 $85,000.00
ALISON P MANICCHIA $85,000.00 09/19/2000 10/01/2015
1515 WATERSIDE COURT 180 11/01/2000 07/01/1902
DALLAS TX 75218 10 652247220
6829105 812 002 $23,500.00
DANIEL PHELPS $23,500.00 09/22/2000 10/01/2015
822 WILLOW PARK LANE 180 11/01/2000 09/19/1900
TRACY CA 95376 10.75 652251196
6829113 812 002 $9,700.00
KENNEY HOLICK $9,700.00 09/18/2000 10/01/2015
14 GASLIGHT STREET 180 11/01/2000 04/14/1900
SPRING TX 77382 10.25 652251432
6829139 812 002 $24,000.00
GARY T JOYNER $24,000.00 09/19/2000 10/01/2025
9364 CHARTER CROSSING 300 11/01/2000 09/24/1900
MECHANICSVILLE VA 23116 12.875 652251655
6829147 812 002 $20,000.00
EDWARD J POTOSNAK $20,000.00 09/14/2000 10/01/2015
654 TABERNACLE ROAD 180 11/01/2000 07/29/1900
MEDFORD NJ 08055 9.75 652251696
6829154 812 002 $62,400.00
JESUS V. MIRELES $62,400.00 09/19/2000 10/01/2025
8121 BETHANY 300 11/01/2000 07/03/1901
EL PASO TX 79925 9.625 652251958
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6829162 812 002 $61,000.00
ROBERT D IDZIOR $61,000.00 09/07/2000 10/01/2025
1527 SOUTHWEST 98TH LANE 300 11/01/2000 09/16/1901
FORT LAUDERDALE FL 33324 11.625 652252626
6829170 812 002 $28,000.00
WILLIAM S. CARRELL, JR. $28,000.00 09/14/2000 10/01/2015
4104 SOUTH GAIL AVENUE 180 11/01/2000 10/26/1900
MONAHANS TX 79756 10 652252817
6829246 812 002 $15,100.00
CLIFFORD L. KELLOGG JR. $15,100.00 09/09/2000 10/01/2025
1120 AVENUE F 300 11/01/2000 06/16/1900
ORMOND BEACH FL 32174 12.875 652261301
6829253 812 002 $30,000.00
CAMILLE A KING $30,000.00 09/19/2000 10/01/2020
3 CHIMNEY CORNERS DRIVE 240 11/01/2000 10/10/1900
LA MARQUE TX 77568 9.75 652262825
6829279 812 002 $22,000.00
SCOTT PATRICK KREGER $22,000.00 09/09/2000 10/01/2010
5875 DAYTON-SPRINGFIELD 120 11/01/2000 12/01/1900
SPRINGFIELD OH 45502 13.625 652264989
6829303 812 002 $20,000.00
MICHELLE DIONNE BLANCHARD $20,000.00 09/20/2000 10/01/2015
11314 OLYMPIA DR 180 11/01/2000 08/01/1900
HOUSTON TX 77077 10 652266307
6829311 812 002 $33,600.00
KYLE G RUTKOWSKE $33,600.00 09/20/2000 10/01/2015
65 BLACKGUM COURT 180 11/01/2000 01/10/1901
LAKE JACKSON TX 77566 10.75 652266327
6829329 812 002 $16,700.00
LARRY H. HULME $16,700.00 08/24/2000 09/01/2015
17303 SPANAWAY LOOP ROAD #40 180 10/01/2000 07/22/1900
SPANAWAY WA 98387 12.375 652267129
6829337 812 002 $20,000.00
JENNIFER I MARTIN $20,000.00 09/15/2000 10/01/2015
1806 MAPLE SHADE LAND 180 11/01/2000 07/28/1900
RICHMOND VA 23227 9.625 652267698
6829360 812 002 $71,000.00
MICHAEL BIRENBAUM $71,000.00 09/01/2000 10/01/2025
357 EAST BUTTONWOOD DRIVE 300 11/01/2000 01/23/1902
BREA CA 92821 12.125 652268859
6829386 812 002 $36,000.00
RICHARD P. HECKER $36,000.00 09/16/2000 10/01/2025
7735 C STREET 300 11/01/2000 01/23/1901
CHESAPEAKE BEACH MD 20732 12.375 652269025
6829394 812 002 $60,000.00
WILLIAM N CHARLES $60,000.00 09/14/2000 10/01/2025
8170 MANITOBA STREET 2 300 11/01/2000 06/07/1901
PLAYA DEL REY CA 90293 9.5 652269244
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6829402 812 002 $53,000.00
JOHN R BALLSRUD $53,000.00 09/19/2000 10/01/2015
7803 YOLANDA ROAD 180 11/01/2000 10/09/1901
RICHMOND VA 23229 12.375 652269296
6829428 812 002 $48,000.00
JOHN A. DALSZYS $48,000.00 09/15/2000 10/01/2025
1212 HASTINGS HUNT WAY 300 11/01/2000 06/01/1901
SEVERN MD 21144 12.375 652269806
6829451 812 002 $15,900.00
MICHAEL D. FREY $15,900.00 09/18/2000 10/01/2010
1831 EAST PALM LANE 120 11/01/2000 08/03/1900
PHOENIX AZ 85006 10.75 652270351
6829493 812 002 $50,000.00
PETER HOLLAND $50,000.00 09/16/2000 10/01/2020
3860 ROYAL TROON DRIVE 240 11/01/2000 07/07/1901
ROUND ROCK TX 78664 12.125 652271130
6829527 812 002 $10,000.00
DOUGLAS L. COSTIN $10,000.00 09/18/2000 10/01/2015
9323 COUNTY VIEW 180 11/01/2000 04/18/1900
DALLAS TX 75249 10.25 652271617
6829535 812 002 $23,000.00
JOHN R HAMILTON $23,000.00 09/12/2000 10/01/2025
3053 NEPTUNE AVENUE 300 11/01/2000 09/13/1900
EAU CLAIRE WI 54703 12.875 652271643
6829550 812 002 $30,000.00
KATHY G. NELSON $30,000.00 09/16/2000 10/01/2025
3023 CURTIS 300 11/01/2000 09/20/1900
DENVER CO 80205 9.625 652272185
6829568 812 002 $22,300.00
DOUGLAS J VENELLA $22,300.00 09/19/2000 10/01/2015
19 MORRIS DRIVE 180 11/01/2000 10/17/1900
SICKLERVILLE NJ 08081 13.625 652272346
6829576 812 002 $35,400.00
CARLOS E. VALLIN $35,400.00 09/16/2000 10/01/2025
31 SOUTHWIND COURT 300 11/01/2000 11/16/1900
NICEVILLE FL 32578 10 652272456
6829584 812 002 $18,500.00
JOHN OLIVER $18,500.00 09/15/2000 10/01/2015
304 DICKERMAN HILL ROAD 180 11/01/2000 08/10/1900
CHELSEA VT 05038 12.125 652272699
6829592 814 006 $21,000.00
LARRY A POPE $21,000.00 09/19/2000 10/01/2025
68-3890 PANIOLO UNIT# 224 300 11/01/2000 07/16/1900
WAIKOLOA HI 96738 10.5 652272717
6829626 812 002 $21,000.00
MARY H EVAN $21,000.00 09/19/2000 10/01/2025
2102-B COURTNEY STREET 300 11/01/2000 07/05/1900
AUSTIN TX 78745 9.75 652273237
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6829634 812 002 $35,000.00
RAGAIE W MICHAEL $35,000.00 09/06/2000 10/01/2020
6100 SOUTH JAMAICA COURT 240 11/01/2000 01/04/1901
ENGLEWOOD CO 80111 11.375 652273286
6829642 812 002 $30,700.00
DENNIS MOLL $30,700.00 09/12/2000 10/01/2025
11440 NORTHEAST 10TH AVENUE 300 11/01/2000 12/22/1900
BISCAYNE PARK FL 33161 13.5 652273432
6829675 812 002 $35,000.00
PAUL F. LAMPERT JR. $35,000.00 09/18/2000 10/01/2015
6546 EAST WALKERTON STREET 180 11/01/2000 01/10/1901
LONG BEACH CA 90808 10 652273559
6829683 812 002 $10,000.00
MINDI GAYLYNE COOL $10,000.00 09/01/2000 10/01/2015
1103 FULTON DRIVE 180 11/01/2000 05/09/1900
STATESVILLE NC 28677 13.625 652273978
6829717 812 002 $46,000.00
TIMOTHY SCOTT KERRY $46,000.00 09/18/2000 10/01/2025
234 WILLS LANE 300 11/01/2000 04/15/1901
CALHOUN LA 71225 11.625 652274712
6829741 812 002 $24,800.00
JOSEPH B WINTER III $24,800.00 09/20/2000 10/01/2015
8014 COBERLY COURT 180 11/01/2000 11/27/1900
MECHANICSVILLE VA 23111 14.125 652275336
6829790 812 002 $17,000.00
GEOFFREY ALVIN PRICE $17,000.00 09/07/2000 10/01/2025
609 NORTH RAYMOND AVENUE 300 11/01/2000 06/02/1900
FULLERTON CA 92831 10 652275744
6829808 812 002 $27,900.00
MELANIE G ROWLAND $27,900.00 09/07/2000 10/01/2015
1005 CRAWFORD ST 180 11/01/2000 12/06/1900
ENTERPRISE AL 36330 12.375 652276249
6829824 812 002 $48,000.00
DON E SCOTT $48,000.00 09/12/2000 10/01/2025
58200 PARK ROAD 300 11/01/2000 02/26/1901
LA GRANDE OR 97850 9.625 652276418
6829857 812 002 $15,000.00
CURT WALSH $15,000.00 09/05/2000 10/01/2010
7055 SHERBROOKE PLACE 120 11/01/2000 07/13/1900
ALTA LOMA CA 91701 9.625 652276722
6829873 812 002 $48,200.00
JOSE ANTONIO BONANO $48,200.00 09/14/2000 10/01/2020
2390 WEST STATE STREET 240 11/01/2000 05/23/1901
EL CENTRO CA 92243 11.375 652276876
6829881 812 002 $49,500.00
KENNETH HOWARD FORREST $49,500.00 09/09/2000 10/01/2015
RR1 BOX 13C SEEOFF MTN RD 180 11/01/2000 06/30/1901
BREVARD NC 28712 10.5 652276891
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6829923 812 002 $48,300.00
PAUL M. MICHALKO $48,300.00 09/21/2000 10/01/2015
2106 WEST VIA BELLO DRIVE 180 11/01/2000 09/10/1901
RIALTO CA 92377 13.25 652277303
6829964 812 002 $45,000.00
PAMELA RUTH LEWIS $45,000.00 09/20/2000 10/01/2015
1418 UNDERWOOD AVENUE 180 11/01/2000 06/26/1901
SAN FRANCISCO CA 94124 12.125 652278313
6830038 812 002 $15,000.00
MARY M TURNER $15,000.00 09/08/2000 10/01/2015
4068 BEAVER DAM ROAD 180 11/01/2000 07/04/1900
EAGAN MN 55122 12.625 652278884
6830046 812 002 $36,000.00
VINCENT R CAPRIO $36,000.00 09/13/2000 10/01/2015
2505 KIMER DRIVE 180 11/01/2000 04/02/1901
TOBYHANNA PA 18466 13.125 652279172
6830053 812 002 $16,600.00
REBECCA C SERRANO $16,600.00 09/12/2000 10/01/2025
5832 OPAL COURT 300 11/01/2000 06/24/1900
FONTANA CA 92336 12.125 652279394
6830061 812 002 $22,500.00
MICHAEL RICHARDSON $22,500.00 09/11/2000 10/01/2015
717 MERRIMAC WAY 180 11/01/2000 09/17/1900
BRICK NJ 08724 11.375 652279433
6830095 812 002 $15,000.00
ROSE M. TORRES $15,000.00 09/20/2000 10/01/2010
9216 STRUIE LANE 120 11/01/2000 07/16/1900
AUSTIN TX 78749 10 652279598
6830129 812 002 $22,000.00
SALLY J. ANDREWS $22,000.00 09/18/2000 10/01/2015
22 HANOVER STREET 180 11/01/2000 10/11/1900
WALLINGFORD CT 06492 13.5 652279886
6830137 812 002 $24,000.00
JANICE STOCHLINSKI $24,000.00 09/15/2000 10/01/2015
S 13 QUINCY CIRCLE 180 11/01/2000 10/04/1900
DAYTON NJ 08810 11.375 652279914
6830186 812 002 $18,700.00
DIANE M. DIMOLA $18,700.00 09/09/2000 10/01/2015
115 CORSON AVENUE 180 11/01/2000 07/18/1900
HAMILTON NJ 08619 9.99 652280450
6830202 812 002 $14,000.00
CHERYL I SHANBURN $14,000.00 09/16/2000 10/01/2025
17217 12TH AVENUE EAST 300 11/01/2000 06/05/1900
SPANAWAY WA 98387 13 652280891
6830228 812 002 $16,000.00
ANTOINETTE MATHENY $16,000.00 09/09/2000 10/01/2015
2900 RIVERCLIFF ROAD 180 11/01/2000 06/19/1900
COLUMBUS OH 43223 10 652281113
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6830236 812 002 $42,000.00
LESLIE G. SCHENKEL $42,000.00 09/13/2000 10/01/2015
64 SHERBORNE STREET 180 11/01/2000 06/10/1901
SOMERSET NJ 08873 12.875 652281170
6830277 812 002 $34,450.00
TOIA Y DAVIS $34,450.00 09/22/2000 10/01/2025
1673 ROSALIND AVENUE 300 11/01/2000 12/31/1900
ELMONT NY 11003 12.125 652281458
6830301 812 002 $23,800.00
PETRA M WALTZ $23,800.00 09/20/2000 10/01/2020
6721 TOURNAMENT DRIVE 240 11/01/2000 08/16/1900
HOUSTON TX 77069 10 652281559
6830343 814 006 $16,300.00
JOHN F HUBERT $16,300.00 09/12/2000 10/01/2010
62 PUTNAM STREET 120 11/01/2000 07/30/1900
TUNKHANNOCK PA 18657 9.625 652281913
6830368 812 002 $25,000.00
BERNARD JOSEPH TOEBBE $25,000.00 09/14/2000 10/01/2015
17 ARCADIA AVENUE 180 11/01/2000 10/10/1900
LAKESIDE PARK KY 41017 11 652282215
6830400 812 002 $25,000.00
ADNALDO RODRIGUEZ $25,000.00 09/20/2000 10/01/2025
1835 SOUTHWEST 46TH TERRACE PVT 300 11/01/2000 10/05/1900
CAPE CORAL FL 33914 12.875 652282291
6830418 812 002 $25,000.00
REYNALD R SANTIAGO $25,000.00 09/11/2000 10/01/2015
22242 GERMAIN STREET UNIT 5 180 11/01/2000 10/06/1900
CHATSWORTH CA 91311 10.75 652282313
6830426 812 002 $36,000.00
ERNEST R. TRUJILLO $36,000.00 09/15/2000 10/01/2025
2004 14TH AVENUE SW 300 11/01/2000 02/05/1901
OLYMPIA WA 98502 12.875 652282359
6830442 812 002 $8,500.00
SANDRA N. WHITT $8,500.00 09/12/2000 10/01/2025
28895 PORTSMOUTH DRIVE 300 11/01/2000 03/17/1900
SUN CITY CA 92586 10 652282398
6830509 812 002 $65,000.00
CARMEL E. KELLY $65,000.00 09/19/2000 10/01/2015
225-23 112TH AVENUE 180 11/01/2000 11/13/1901
QUEENS VILLAGE NY 11429 9.625 652282870
6830517 812 002 $63,500.00
DAVID J. POHL $63,500.00 09/15/2000 10/01/2025
5102 DOANOKE AVENUE 300 11/01/2000 07/30/1901
IRVINE CA 92604 10 652283019
6830558 812 002 $54,000.00
DAVID W SCHAUB $54,000.00 09/13/2000 10/01/2025
52 TRILLIUM PLACE 300 11/01/2000 06/26/1901
ALISO VIEJO CA 92656 11.375 652283259
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6830566 812 002 $50,000.00
TIMOTHY P. HAYES $50,000.00 09/12/2000 10/01/2025
320 ORCHARD DRIVE 300 11/01/2000 05/13/1901
PITTSBURGH PA 15238 11.25 652283335
6830590 812 002 $20,000.00
RICHARD Z ANTAKI $20,000.00 09/13/2000 10/01/2005
174 SCOOTER LANE 60 11/01/2000 03/07/1901
HICKSVILLE NY 11801 10.75 652283723
6830616 812 002 $15,000.00
MICHAEL T VENEZIA $15,000.00 09/11/2000 10/01/2015
18-05 ELLIS AVENUE 180 11/01/2000 06/16/1900
FAIR LAWN NJ 07410 10.75 652283847
6830624 812 002 $25,000.00
ROBERT NESSL $25,000.00 09/15/2000 10/01/2010
2206 COTTONCREEK LANE 120 11/01/2000 11/25/1900
CORONA CA 92880 10 652283907
6830673 812 002 $125,000.00
J. S. SMITH $125,000.00 09/13/2000 10/01/2025
4 STRAWBERRY HILL ROAD 300 11/01/2000 05/09/1903
HILTON HEAD ISLAND SC 29928 11 652284323
6830715 812 002 $100,000.00
ALEJANDRO JIMENEZ $100,000.00 09/14/2000 10/01/2015
5148 ARGUS DRIVE 180 11/01/2000 12/09/1902
EAGLE ROCK CA 90041 10 652284480
6830731 812 002 $20,200.00
DAVID W CRANDALL $20,200.00 09/16/2000 10/01/2010
1619 MAIN STREET 120 11/01/2000 09/23/1900
SOUTH OTSELIC NY 13155 10.05 652284509
6830749 812 002 $24,900.00
MARTIN L YOUNG $24,900.00 09/15/2000 10/01/2025
124 SEMINOLE AVENUE 300 11/01/2000 10/11/1900
LEESBURG GA 31763 13.25 652284620
6830814 812 002 $38,000.00
THOMAS F D'AMICO $38,000.00 09/15/2000 10/01/2015
231 SPUR DRIVE SOUTH 180 11/01/2000 02/05/1901
BAY SHORE NY 11706 9.75 652284858
6830822 812 002 $19,000.00
GLORIA H DUHAMEL $19,000.00 09/20/2000 10/01/2015
7715 NEWMAN AVENUE 102 180 11/01/2000 09/10/1900
HUNTINGTON BEACH CA 92647 14.125 652285326
6830855 812 002 $50,000.00
MARTIN LOUIS AUGUSTINE $50,000.00 09/14/2000 10/01/2025
26 LYONS ROAD 300 11/01/2000 08/09/1901
OAK RIDGE NJ 07438 13.625 652285667
6830897 812 002 $12,500.00
DONALD A MURPHY $12,500.00 09/14/2000 10/01/2015
1060 FOUR SEASONS BLVD 180 11/01/2000 06/15/1900
AURORA IL 60504 14.125 652285764
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6830905 812 002 $21,100.00
LAYNE C. BERG $21,100.00 09/15/2000 10/01/2015
437 SLALOM DRIVE 180 11/01/2000 10/01/1900
BILLINGS MT 59102 13.625 652285769
6830913 812 002 $20,000.00
SHIRLEY R PRICE $20,000.00 09/18/2000 10/01/2010
1662 BULGER ROAD 120 11/01/2000 09/25/1900
ALKOL WV 25501 10.5 652285984
6830921 812 002 $21,000.00
RICHARD LAPIERRE JR. $21,000.00 09/16/2000 10/01/2015
22 CLIFFE AVENUE 180 11/01/2000 10/07/1900
RENSSELAER NY 12144 14.125 652286129
6830962 812 002 $50,000.00
CHRISTOPHER M CYPHER $50,000.00 09/13/2000 10/01/2020
2209 DIVISION AVENUE 240 11/01/2000 08/16/1901
CHEYENNE WY 82007 13.25 652286278
6830988 812 002 $25,000.00
DARLENE H. AVANTINI $25,000.00 09/16/2000 10/01/2015
6845 MOJAVE RANCH ROAD 180 11/01/2000 09/18/1900
JOSHUA TREE CA 92252 9.625 652286391
6831010 812 002 $16,000.00
MICHAEL R NANCE $16,000.00 09/15/2000 10/01/2015
169 PARK LANE 180 11/01/2000 06/19/1900
UNION SC 29379 10 652286608
6831036 812 002 $50,000.00
JOHN E JOHNSON $50,000.00 09/15/2000 10/01/2015
1834 S 56TH WEST 180 11/01/2000 06/20/1901
BILLINGS MT 59106 10 652286966
6831044 812 002 $15,900.00
KENNETH M. MONTOYA $15,900.00 09/20/2000 10/01/2015
514 NORTH PLUM AVENUE 180 11/01/2000 07/02/1900
ONTARIO CA 91761 11.375 652287079
6831069 812 002 $16,000.00
MANUEL C SOUZA $16,000.00 09/20/2000 10/01/2015
8713 CAMEO WAY 180 11/01/2000 07/03/1900
HILMAR CA 95324 11.375 652287225
6831093 812 002 $92,000.00
MAURICE H. SALANGA JR $92,000.00 09/20/2000 10/01/2025
11301 MILLER ROAD NE 300 11/01/2000 07/14/1902
BAINBRIDGE ISLAND WA 98110 11.375 652287375
6831127 812 002 $30,000.00
EAMON P. NAGLE $30,000.00 09/16/2000 10/01/2015
6417 RIDGEBERRY DRVIVE 180 11/01/2000 12/27/1900
ORLANDO FL 32819 12.125 652287702
6831150 812 002 $50,600.00
EDWARD M. COLLINS $50,600.00 09/20/2000 10/01/2025
2459 MCCORMICK 300 11/01/2000 07/23/1901
BULLHEAD CITY AZ 86442 13 652288061
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6831168 812 002 $26,500.00
RAUL MONTEMAYOR SR. $26,500.00 09/17/2000 10/01/2015
125 AVOCADO AVENUE 180 11/01/2000 11/30/1900
PERRIS CA 92571 13 652288162
6831184 812 002 $23,500.00
DAVID EUGENE PARKHURST JR $23,500.00 09/19/2000 10/01/2020
2909 SENTINEL CIRCLE 240 11/01/2000 09/04/1900
LAWRENCEVILLE GA 30043 11.375 652288233
6831192 814 006 $25,700.00
LORETTA R CELI $25,700.00 09/14/2000 10/01/2015
1159 NORTH RIMSDALE AVENUE 180 11/01/2000 09/28/1900
COVINA CA 91722 9.75 652288342
6831259 812 002 $20,000.00
DONNA FORNAL $20,000.00 09/14/2000 10/01/2015
39 BIRK STREET 180 11/01/2000 08/05/1900
SADDLE BROOK NJ 07663 10.25 652288676
6831275 812 002 $25,000.00
JACK BYRAM $25,000.00 09/14/2000 10/01/2015
105 DAVIS SCHOOL ROAD 180 11/01/2000 10/16/1900
TRENTON GA 30752 11.375 652288791
6831283 812 002 $50,000.00
JOHN M AJELLO $50,000.00 09/12/2000 10/01/2015
76 CORTLAND AVENUE 180 11/01/2000 06/08/1901
HICKSVILLE NY 11801 9.625 652288861
6831291 812 002 $70,000.00
HERBERT MCCAULL BOHLMAN $70,000.00 09/16/2000 10/01/2015
2006 N CAMPO ALEGRE 180 11/01/2000 01/05/1902
TEMPE AZ 85281 9.625 652288924
6831358 812 002 $20,000.00
LAWRENCE CHRISTOPHER ALLEN $20,000.00 09/16/2000 10/01/2025
2406 AVIATION BOULEVARD UNIT A 300 11/01/2000 06/24/1900
REDONDO BEACH CA 90278 9.625 652289250
6831366 812 002 $70,000.00
PAMELA G BEAULIEU $70,000.00 09/18/2000 10/01/2025
3724 SOUTH COUNTY TRAIL 300 11/01/2000 09/08/1901
RICHMOND RI 02892 9.625 652289285
6831374 812 002 $20,000.00
JOSEPH O RYAN $20,000.00 09/19/2000 10/01/2020
732 EAST MIRAMAR DRIVE 240 11/01/2000 07/06/1900
FULLERTON CA 92831 9.625 652289303
6831382 812 002 $30,000.00
THOMAS D. HAUGEN $30,000.00 09/20/2000 10/01/2015
1351 DIANA DRIVE 180 11/01/2000 12/20/1900
LAKE SHORE MN 56468 11.75 652289486
6831416 812 002 $49,000.00
ALLEN DALE TATUM $49,000.00 09/18/2000 10/01/2015
1130 TWIN LAKE DRIVE 180 11/01/2000 08/06/1901
BOILING SPRING LAKES NC 28461 11.875 652289582
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6831440 812 002 $50,000.00
KEVIN F. LAY $50,000.00 09/18/2000 10/01/2020
3801 TRESTLE GLEN COURT 240 11/01/2000 04/26/1901
CAMERON PARK CA 95682 10 652290122
6831481 812 002 $25,000.00
NORMAN L JOHNSON $25,000.00 09/18/2000 10/01/2010
1018 WESTWARD DRIVE 120 11/01/2000 11/20/1900
MOUNT AIRY MD 21771 9.625 652290228
6831515 812 002 $10,000.00
LISA A AESCHLIMAN $10,000.00 09/20/2000 10/01/2015
2520 TIFFANY DRIVE 180 11/01/2000 05/10/1900
LAS CRUCES NM 88011 13.75 652290618
6831531 812 002 $16,800.00
WILLARD D. WOLGAMOTT $16,800.00 09/18/2000 10/01/2025
12632 STATE ROAD 51 300 11/01/2000 07/05/1900
LIVE OAK FL 32060 12.875 652290651
6831549 812 002 $15,000.00
RICHARD B FOLLIS $15,000.00 09/20/2000 10/01/2015
12321 PEACH ORCHARD DRIVE 180 11/01/2000 06/05/1900
JACKSONVILLE FL 32223 9.625 652290725
6831572 812 002 $18,500.00
JEANETTE L KEBLISH $18,500.00 09/15/2000 10/01/2005
24819 128TH PLACE SOUTH EAST 60 11/01/2000 01/27/1901
KENT WA 98031 10 652290810
6831598 812 002 $73,900.00
GERONIMO S CLEMENTE $73,900.00 09/19/2000 10/01/2025
11 UTICA ST 300 11/01/2000 10/26/1901
ELMONT NY 11003 9.875 652291036
6831606 812 002 $19,000.00
JOSEPHINE DIAMICO $19,000.00 09/18/2000 10/01/2015
38815 BEL AIR DRIVE 180 11/01/2000 07/30/1900
CATHEDRAL CITY CA 92234 10.75 652291112
6831614 812 002 $91,500.00
HARVEY H BRADBURN $91,500.00 09/18/2000 10/01/2025
11536 NAVA STREET 300 11/01/2000 03/17/1902
NORWALK CA 90650 9.625 652291240
6831622 812 002 $87,000.00
DEBRA L SKELLY $87,000.00 09/16/2000 10/01/2020
8 WEALTHY AVE 240 11/01/2000 04/18/1902
MIDDLETOWN NJ 07748 10 652291605
6831648 812 002 $55,000.00
JOHN CHARLES MORGAN $55,000.00 09/18/2000 10/01/2015
1004 SANTA ANITA STREET 180 11/01/2000 12/04/1901
OCEANSIDE CA 92054 13.25 652291678
6831713 812 002 $25,200.00
OSVALDO IVAN GARCIA $25,200.00 09/19/2000 10/01/2025
3030 SILVERBELL ROAD 300 11/01/2000 09/14/1900
CHICO CA 95973 11.625 652292076
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6831721 812 002 $50,000.00
HOWARD JACK BOWELL $50,000.00 09/20/2000 10/01/2025
20022 MERINDA LANE 300 11/01/2000 07/12/1901
LONG BEACH MS 39560 12.875 652292155
6831739 812 002 $25,000.00
STEVEN G DAHLSTROM $25,000.00 09/19/2000 10/01/2015
65 GIRRARD STREET 180 11/01/2000 09/18/1900
STATEN ISLAND NY 10307 9.625 652292243
6831747 812 002 $49,000.00
STEPHEN DENNIS BAILEY $49,000.00 09/14/2000 10/01/2025
4912 WEST 133RD STREET 300 11/01/2000 03/07/1901
HAWTHORNE CA 90250 9.625 652292336
6831754 812 002 $73,500.00
IN KYU HWANG $73,500.00 09/20/2000 10/01/2025
119 DONNYBROOK ROAD 300 11/01/2000 11/23/1901
BREA CA 92821 10.5 652292369
6831770 812 002 $15,000.00
JOSEPH T LAMBERT $15,000.00 09/18/2000 10/01/2010
423 KINGWOOD ROAD 120 11/01/2000 07/27/1900
LINTHICUM MD 21090 11.375 652292653
6831788 812 002 $24,200.00
TODD A. HOLLOPETER $24,200.00 09/15/2000 10/01/2010
423 PRINCE STREET 120 11/01/2000 01/04/1901
BORDENTOWN NJ 08505 13.625 652292686
6831804 812 002 $20,000.00
EARL B. STENLAKE $20,000.00 09/15/2000 10/01/2025
29580 CATANO RD 300 11/01/2000 06/29/1900
MENIFEE CA 92584 10 652292840
6831812 812 002 $32,000.00
DAVID ALLEN FETTER $32,000.00 09/15/2000 10/01/2025
1300 GARDEN AVENUE 300 11/01/2000 12/22/1900
STOUGHTON WI 53589 12.875 652292953
6831820 812 002 $35,000.00
CAROLE BEASON $35,000.00 09/15/2000 10/01/2025
14728 JEFF PARK LANE 300 11/01/2000 11/03/1900
POWAY CA 92064 9.625 652292960
6831838 812 002 $15,000.00
DAVID L PARMENTER $15,000.00 09/15/2000 10/01/2005
560 MONMOUTH STREET 60 11/01/2000 11/13/1900
INDEPENDENCE OR 97351 10 652293159
6831846 812 002 $71,000.00
DANETTE MARIE CUA $71,000.00 09/21/2000 10/01/2015
25603 NORTH LEWIS WAY 180 11/01/2000 05/18/1902
STEVENSON RANCH CA 91381 12.375 652293412
6831853 812 002 $25,000.00
KEVIN R HUNTER $25,000.00 09/20/2000 10/01/2020
44 OVERLOOK DR 240 11/01/2000 10/07/1900
WOODSTOCK NY 12498 12.375 652293751
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6831879 812 002 $37,000.00
DAVID WAYNE WILLIAMS $37,000.00 09/16/2000 10/01/2015
6651 TUXEDO ROAD 180 11/01/2000 01/23/1901
SAN DIEGO CA 92119 9.625 652293762
6831887 812 002 $15,000.00
SEAN M POUELSEN $15,000.00 09/18/2000 10/01/2015
6681 CORY DRIVE 180 11/01/2000 06/04/1900
HUNTINGTON BEACH CA 92647 9.5 652293918
6831903 812 002 $20,000.00
LYNNE D. THOMPSON $20,000.00 09/20/2000 10/01/2025
910 PARK WAY 300 11/01/2000 07/30/1900
LA HABRA CA 90631 12.125 652297031
6831911 814 006 $17,600.00
RICHARD A. GUTHRIE $17,600.00 09/20/2000 10/01/2010
RR2, BOX 70 120 11/01/2000 09/02/1900
ELLIOTTSBURG PA 17024 11.375 685013950
6831929 814 006 $16,900.00
KEITH P SWENSON JR $16,900.00 09/19/2000 10/01/2025
102-104 PLEASANT STREET 300 11/01/2000 06/26/1900
WINCHENDON MA 01475 12 685014867
6831960 814 006 $25,000.00
NEAL A GESELL $25,000.00 09/20/2000 10/01/2015
2680 CHATHAM COURT 180 11/01/2000 09/26/1900
GENEVA IL 60134 10.125 685018951
6831978 814 006 $15,000.00
REBECCA H HOOD $15,000.00 09/16/2000 10/01/2015
8118 HEMLOCK STREET 180 11/01/2000 06/26/1900
OVERLAND PARK KS 66204 11.875 685019017
6831986 814 006 $25,000.00
ROXANNE L KARG $25,000.00 09/19/2000 10/01/2015
1115 EDGEWOOD DRIVE 180 11/01/2000 09/18/1900
UPPER SANDUSKY OH 43351 9.625 685019134
6832026 814 006 $42,600.00
JOHN H BROWN $42,600.00 09/19/2000 10/01/2025
121 LESLIE LOCH LANE 300 11/01/2000 03/27/1901
COLUMBIA SC 29212 12.125 685020315
6832042 814 006 $46,000.00
ARTHUR J NALLY $46,000.00 09/05/2000 10/01/2015
7 EVERGREEN DRIVE 180 11/01/2000 05/04/1901
FRANKLIN MA 02038 9.875 685020602
6832109 814 006 $15,500.00
RONALD E. ALLEN $15,500.00 09/20/2000 10/01/2010
67 NEW BRAINTREE ROAD 120 11/01/2000 08/17/1900
WEST BROOKFIELD MA 01585 12.875 685021293
6832117 814 006 $30,000.00
THERESA A. COCHRAN $30,000.00 09/20/2000 10/01/2015
30 NORTH EAST 23RD AVENUE 180 11/01/2000 12/13/1900
GRESHAM OR 97030 11.375 685021686
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6832125 814 006 $30,000.00
JOE W. NUTT $30,000.00 09/20/2000 10/01/2015
24318 HAMPTON OAKS 180 11/01/2000 11/17/1900
SPRING TX 77389 10 685021838
6832141 814 006 $30,000.00
RONALD J AROWCAVAGE $30,000.00 09/18/2000 10/01/2015
134 MARGUERITE LANE 180 11/01/2000 11/27/1900
CLOVERDALE CA 95425 10.55 685022030
6832158 814 006 $25,000.00
LEOVIGILDO B. SIMPELO $25,000.00 09/19/2000 10/01/2015
11195 KELOWNA ROAD UNIT 77 180 11/01/2000 09/24/1900
SAN DIEGO CA 92126 10 685022175
6832166 814 006 $90,000.00
PETER ANSELMO $90,000.00 09/20/2000 10/01/2020
1621 BARNEGAT AVENUE 240 11/01/2000 04/25/1902
SHIP BOTTOM NJ 08008 9.625 685022199
6832174 814 006 $24,140.00
LUZ NIEVES $24,140.00 09/19/2000 10/01/2015
1040 PARKER STREET 180 11/01/2000 11/10/1900
SPRINGFIELD MA 01129 13.625 685022297
6832208 814 006 $30,200.00
DAVID M BURKE $30,200.00 09/14/2000 10/01/2015
41 HILLCREST COURT 180 11/01/2000 11/12/1900
BRISTOL CT 06010 9.625 685022807
6832216 814 006 $50,000.00
JOHN R HAYES $50,000.00 09/13/2000 10/01/2025
2142 WILDWIND RD 300 11/01/2000 03/16/1901
LAS CRUCES NM 88005 9.625 685022851
6832224 814 006 $34,000.00
DANA J JOHNS $34,000.00 09/19/2000 10/01/2015
9204 REDWATER DRIVE 180 11/01/2000 12/22/1900
ANTELOPE CA 95843 9.625 685022874
6832240 814 006 $17,000.00
JAMES M. POLAND $17,000.00 09/19/2000 10/01/2015
16030 CONNECTICUT AV. 180 11/01/2000 07/01/1900
FORTVILLE IN 46040 10.125 685023238
6832265 814 006 $33,000.00
HAROLD C BALLEW JR $33,000.00 09/19/2000 10/01/2015
1144 AMBERTON LANE 180 11/01/2000 01/16/1901
POWDER SPRINGS GA 30127 11.375 685023438
6832299 814 006 $29,000.00
VEERAPEN PERMAUL $29,000.00 09/15/2000 10/01/2025
300 OLD BERGEN RD 300 11/01/2000 09/11/1900
JERSEY CITY NJ 07305 9.625 685023592
6832323 814 006 $51,000.00
BRIAN R. MACINNIS $51,000.00 09/18/2000 10/01/2015
1346 W ORANGETHORPE AVENUE 180 11/01/2000 07/16/1901
FULLERTON CA 92833 10.5 685024120
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6832349 814 006 $40,000.00
DAVID R. MONTEE $40,000.00 09/18/2000 10/01/2010
2433 SW NYE 120 11/01/2000 06/03/1901
PENDLETON OR 97801 9.625 685024187
6832356 814 006 $37,200.00
NESTOR MARISTELA $37,200.00 09/15/2000 10/01/2010
209 JANA WAY 120 11/01/2000 05/05/1901
AMERICAN CANYON CA 94503 10 685024210
6832364 814 006 $10,000.00
DEBRA A FRANCO $10,000.00 09/19/2000 10/01/2015
522 FAIRFIELD ROAD 180 11/01/2000 04/17/1900
HIGHTSTOWN NJ 08520 10.125 685024319
6832380 814 006 $15,000.00
THOMAS R. GRANT $15,000.00 09/20/2000 10/01/2015
13467 ELMS ROAD 180 11/01/2000 06/10/1900
BIRCH RUN MI 48415 10.125 685024406
6832406 814 006 $15,000.00
MARTIN J. IKEDA $15,000.00 09/20/2000 10/01/2010
2500 37TH ST 120 11/01/2000 07/13/1900
DES MOINES IA 50310 9.625 685024670
6832414 814 006 $25,000.00
KAREN L. HURD $25,000.00 09/20/2000 10/01/2015
2159 STATE ROUTE 59 180 11/01/2000 09/18/1900
KENT OH 44240 9.625 685024748
6839443 812 002 $36,900.00
DON M RICKETT $36,900.00 09/21/2000 10/01/2025
1230 EAST OLIVER STREET 300 11/01/2000 03/08/1901
OWOSSO MI 48867 13.625 652217796
6839484 812 002 $25,000.00
EDUARDO SEVILLA $25,000.00 09/08/2000 10/01/2015
18726 NATHAN HILL DRIVE 180 11/01/2000 09/18/1900
SANTA CLARITA CA 91351 9.625 652225794
6839492 812 002 $35,000.00
MILLIE V. BLEVINS $35,000.00 09/21/2000 10/01/2015
3701 ARTHUR ROAD 180 11/01/2000 01/02/1901
TEMPLE TX 76502 9.625 652231146
6839526 812 002 $40,000.00
MIKE CHRISTENSEN $40,000.00 09/19/2000 10/01/2020
725 CLARENCE DRIVE 240 11/01/2000 05/04/1901
IDAHO FALLS ID 83402 13.75 652235603
6839559 812 002 $30,000.00
EMILY J BARRETTE $30,000.00 09/20/2000 10/01/2020
802 SOUTH FRANKLIN AVENUE 240 11/01/2000 10/15/1900
FLINT MI 48503 10 652241927
6839575 812 002 $110,000.00
ARDESHIR HADAEGH $110,000.00 09/15/2000 10/01/2015
5332 SHAMROCK COMMON 180 11/01/2000 03/10/1903
FREMONT CA 94555 9.75 652243911
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6839591 812 002 $51,200.00
ALFREDO CASTILLO $51,200.00 09/21/2000 10/01/2010
8319 SAGELAND WAY 120 11/01/2000 11/06/1901
EL PASO TX 79907 10 652246797
6839609 812 002 $90,000.00
TIMOTHY R BLANCHARD $90,000.00 09/21/2000 10/01/2025
186 NORTH BALDWIN MI 300 11/01/2000 03/12/1902
CLARKSTON MI 48348 9.75 652247924
6839625 812 002 $60,000.00
LINDA A MCCORMACK $60,000.00 08/11/2000 09/01/2010
2250 VALLY ROAD 120 10/01/2000 03/28/1902
OCEANSIDE CA 92056 10.75 652248808
6839690 812 002 $21,600.00
DAVID J. EVERS $21,600.00 09/12/2000 10/01/2015
537 W. FORREST HILL AVE. 180 11/01/2000 09/29/1900
PEORIA IL 61604 13 652256218
6839708 812 002 $15,000.00
RALPH JOHN PASSARELLA $15,000.00 09/20/2000 10/01/2025
15 CRESTVIEW CIRCLE 300 11/01/2000 05/20/1900
FLORENCE AL 35634 10.5 652256242
6839716 812 002 $15,000.00
DAVID MARVIN SWAIN $15,000.00 09/18/2000 10/01/2015
4406 BIG HOUSE ROAD 180 11/01/2000 06/13/1900
BLACKSHEAR GA 31516 10.5 652256551
6839724 812 002 $16,450.00
RANDALL C. TWEDT $16,450.00 09/21/2000 10/01/2015
7912 WHEEL RIM CIRCLE 180 11/01/2000 06/22/1900
AUSTIN TX 78749 9.75 652256836
6839732 812 002 $10,200.00
STEPHEN B. STAFFORD SR. $10,200.00 09/14/2000 10/01/2015
8 NORTH SANDPIPER STREET 180 11/01/2000 04/20/1900
LA MARQUE TX 77568 10.25 652257532
6839740 812 002 $12,200.00
REX GRANT PUCKETT $12,200.00 09/19/2000 10/01/2015
215 S NOGALAS AVE 180 11/01/2000 06/07/1900
TULSA OK 74127 13.625 652257839
6839757 812 002 $35,000.00
EDWARD C VENTURA $35,000.00 09/12/2000 10/01/2020
7662 SUN PETAL COURT 240 11/01/2000 12/20/1900
FONTANA CA 92336 10.75 652257938
6839765 812 002 $15,000.00
ALEXANDER MARK FINE $15,000.00 09/19/2000 10/01/2025
915 VALLEY DRIVE 300 11/01/2000 06/22/1900
CARTERVILLE IL 62918 13.5 652258003
6839781 812 002 $32,600.00
WARREN ALLEN DAY $32,600.00 09/18/2000 10/01/2025
R2 BOX 433 300 11/01/2000 12/29/1900
WATTS OK 74964 12.875 652258987
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6839823 812 002 $30,000.00
JOSEPH E. GARCIA $30,000.00 09/22/2000 10/01/2015
4805 WHISPERING VALLEY DRIVE 180 11/01/2000 11/17/1900
AUSTIN TX 78727 10 652260999
6839831 812 002 $35,000.00
DAL E RINGLER $35,000.00 09/01/2000 10/01/2015
10540 SANTANA STREET 180 11/01/2000 03/03/1901
SANTEE CA 92071 12.375 652261252
6839856 812 002 $29,000.00
PAUL D. STARKEY $29,000.00 09/11/2000 10/01/2020
212 WINDJAMMER ROAD 240 11/01/2000 12/07/1900
BERLIN MD 21811 13.125 652261837
6839898 812 002 $41,000.00
CARLOS ALVAREZ $41,000.00 09/16/2000 10/01/2015
4663 SAN ANDREAS AVE 180 11/01/2000 04/26/1901
LOS ANGELES CA 90065 11.625 652264163
6839906 812 002 $44,000.00
DAVID E ROGERS $44,000.00 09/21/2000 10/01/2015
67 NORTH DRAGONWOOD PLACE 180 11/01/2000 04/06/1901
WOODLANDS TX 77381 9.625 652264718
6839914 812 002 $39,000.00
HELEN M SHEEHAN $39,000.00 09/19/2000 10/01/2025
2363 MARICOPA PLACE 300 11/01/2000 12/19/1900
TORRANCE CA 90501 10 652264985
6839922 812 002 $32,000.00
ANTHONEY N. BRYANT $32,000.00 09/20/2000 10/01/2015
111 STEINBECK COURT 180 11/01/2000 01/25/1901
PITTSBURG CA 94565 12.375 652265113
6839930 812 002 $82,000.00
THOMAS D COLANGELO $82,000.00 09/12/2000 10/01/2025
557 EAST DALTON AVENUE 300 11/01/2000 01/06/1902
GLENDORA CA 91741 9.875 652265728
6839948 812 002 $17,800.00
SHARON LEE KELM $17,800.00 09/20/2000 10/01/2025
28 COPPLE ROAD 300 11/01/2000 06/09/1900
OMAK WA 98841 10 652266182
6839955 812 002 $16,900.00
PAUL J. CUMMINGS $16,900.00 09/19/2000 10/01/2015
8268 PEACHEY ROAD 180 11/01/2000 07/22/1900
BERGEN NY 14416 12.125 652266350
6839963 812 002 $7,500.00
ANGELA LEE BALTIMORE $7,500.00 09/15/2000 10/01/2025
2010 CRADDUCK ROAD 300 11/01/2000 03/28/1900
ADA OK 74820 13.625 652266709
6839989 812 002 $20,000.00
ELIZA Y HORTON $20,000.00 09/21/2000 10/01/2015
1038 FM 2919 180 11/01/2000 08/05/1900
BEASLEY TX 77417 10.25 652267401
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6840003 814 006 $34,000.00
THOMAS E BONAR $34,000.00 09/16/2000 10/01/2015
1996 TREFOIL DRIVE SW 180 11/01/2000 12/30/1900
PINE RIVER MN 56474 10 652268047
6840011 812 002 $30,000.00
JOHN S. WANTA $30,000.00 09/05/2000 10/01/2025
9138 COMET ROAD 300 11/01/2000 09/23/1900
WITTENBERG WI 54499 9.75 652268082
6840037 812 002 $16,000.00
JIM SIMMONS $16,000.00 09/16/2000 10/01/2015
230 ALLENVILLE ROAD 180 11/01/2000 06/24/1900
PRATTVILLE AL 36067 10.5 652269282
6840045 812 002 $30,000.00
DURVIN SLAMA $30,000.00 09/02/2000 10/01/2015
8309 NORTH WEST JUNE AVENUE 180 11/01/2000 01/26/1901
CROOKED RIVER RANCH OR 97760 13.625 652269491
6840086 812 002 $25,000.00
BEVERLY LOUISE JACKSON $25,000.00 09/01/2000 10/01/2015
1204 JOY AVENUE 180 11/01/2000 09/24/1900
AKRON OH 44306 10 652271713
6840094 812 002 $18,800.00
LEONARDO COSTILLA $18,800.00 09/01/2000 10/01/2015
514 WEST CERMAK 180 11/01/2000 09/01/1900
BRAIDWOOD IL 60408 13.625 652271768
6840102 812 002 $26,700.00
JACKIE NEAL SELLERS $26,700.00 09/01/2000 10/01/2015
168 CHEROKEE AVENUE 180 11/01/2000 11/15/1900
LEESBURG GA 31763 12 652271779
6840110 812 002 $35,500.00
THOMAS E. CALHOUN $35,500.00 09/01/2000 10/01/2025
4948 S. MEADOW LARK DRIVE 300 11/01/2000 01/31/1901
CASTLE ROCK CO 80104 12.875 652271893
6840128 812 002 $15,000.00
NANCY M MAGUIRE $15,000.00 08/31/2000 09/01/2015
260 BURMONT ROAD 180 10/01/2000 06/26/1900
DREXEL HILL PA 19026 11.875 652272329
6840151 812 002 $15,000.00
WADE ALLEN DEVELVIS $15,000.00 09/01/2000 10/01/2025
21614 STATE ROUTE 694 300 11/01/2000 05/11/1900
CLOVERDALE OH 45827 9.625 652273767
6840169 812 002 $35,000.00
KATHALEEN J FRY $35,000.00 08/30/2000 10/01/2025
493 TUDOR ROAD 300 11/01/2000 11/13/1900
SAN LEANDRO CA 94577 10 652274209
6840185 812 002 $16,100.00
YVONNE SHELTON $16,100.00 09/11/2000 10/01/2015
17 ARCADIA AVENUE 180 11/01/2000 07/12/1900
RENSSELAER NY 12144 12.125 652274399
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6840193 812 002 $30,000.00
VISITACION L ORTIZ $30,000.00 09/01/2000 10/01/2015
13116 TONOPAH STREET 180 11/01/2000 12/01/1900
ARLETA CA 91331 10.75 652274409
6840201 812 002 $15,000.00
SCOTT A. BEDORE $15,000.00 09/21/2000 10/01/2015
3234 S. BELSAY RD 180 11/01/2000 06/29/1900
BURTON MI 48519 12.125 652274936
6840219 812 002 $13,500.00
GEORGE M. SAUNDERS $13,500.00 09/15/2000 10/01/2025
9705 NORTH BUNKER HILL ROAD 300 11/01/2000 06/06/1900
DEMOTTE IN 46310 13.625 652275003
6840235 812 002 $31,500.00
ROGER C OLSON $31,500.00 09/07/2000 10/01/2015
2107 230TH STREET 180 11/01/2000 01/04/1901
ST. CLOUD MN 56301 11.625 652275240
6840243 812 002 $9,000.00
DEBRA C MCCAMMANT $9,000.00 09/21/2000 10/01/2005
1321 BEEECHVIEW DRIVE 60 11/01/2000 07/25/1900
VERMILION OH 44089 13.5 652275290
6840250 812 002 $13,500.00
ROBERT PETER SINGLER $13,500.00 09/07/2000 10/01/2015
17650 COPPERCUT PLACE 180 11/01/2000 05/25/1900
VAIL AZ 85641 10.125 652276023
6840284 812 002 $18,000.00
DENISE J KISNER $18,000.00 09/15/2000 10/01/2025
5740 VILLAGE RIDGE WAY 300 11/01/2000 07/19/1900
SACRAMENTO CA 95823 12.875 652276243
6840318 812 002 $20,000.00
PATRICIA L. CAPRIOTTI $20,000.00 09/07/2000 10/01/2025
1364 MYSTIC COURT 300 11/01/2000 07/10/1900
WEST PALM BEACH FL 33414 10.75 652276614
6840375 812 002 $46,000.00
DOUGLAS G SCOTT $46,000.00 09/21/2000 10/01/2015
12765 GOLD CUP TRAIL 180 11/01/2000 04/27/1901
MANASSAS VA 20112 9.625 652277092
6840391 812 002 $45,000.00
RICK L. COBURN $45,000.00 09/18/2000 10/01/2025
1951 MITCHELL AVENUE 300 11/01/2000 03/03/1901
TUSTIN CA 92780 10.625 652277485
6840425 812 002 $27,000.00
JONATHAN R. BEHR $27,000.00 09/14/2000 10/01/2015
16645 S.E. 53RD STREET 180 11/01/2000 10/24/1900
OCKLAWAHA FL 32179 10.5 652277727
6840433 812 002 $55,800.00
MICHELLE AVITIA $55,800.00 09/09/2000 10/01/2025
3676 CINDYS TRL 300 11/01/2000 06/29/1901
CARSON CITY NV 89705 11 652277773
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6840466 812 002 $81,000.00
RANDALL MCKENZIE $81,000.00 09/09/2000 10/01/2015
427 EAST GREYSTONE AVENUE 180 11/01/2000 10/20/1902
MONROVIA CA 91016 13 652278010
6840482 812 002 $40,000.00
DONALD E LEGG $40,000.00 09/18/2000 10/01/2025
803 MOTTER AVENUE #1 300 11/01/2000 03/22/1901
FREDERICK MD 21701 12.875 652278144
6840490 812 002 $13,100.00
ROSA L. NUNEZ $13,100.00 09/09/2000 10/01/2025
809 KENTUCKY AVENUE 300 11/01/2000 05/10/1900
BRISTOL TN 37620 11.375 652278166
6840508 812 002 $31,000.00
ARMANDO VALDEZ $31,000.00 09/22/2000 10/01/2010
11020 RIO HONDO DRIVE 120 11/01/2000 04/04/1901
DOWNEY CA 90241 12.875 652278180
6840540 814 006 $42,000.00
WHITRIDGE S AMOS JR. $42,000.00 09/13/2000 10/01/2015
4 EAST SHETLAND COURT 180 11/01/2000 05/01/1901
NEWARK DE 19711 11.375 652278357
6840557 812 002 $30,000.00
LYNN L FORESTER $30,000.00 09/19/2000 10/01/2015
10442 LUNDENE DR. 180 11/01/2000 12/17/1900
WHITTIER CA 90601 11.625 652278418
6840565 812 002 $21,000.00
FRANK P. REILLY $21,000.00 09/19/2000 10/01/2015
47 BROOKLAKE ROAD 180 11/01/2000 08/14/1900
FLORHAM PARK NJ 07932 10.125 652278512
6840581 812 002 $25,600.00
SCOTT L. HONIG $25,600.00 09/16/2000 10/01/2015
422 MANOR HILL LANE 180 11/01/2000 11/10/1900
LOMBARD IL 60148 12.5 652279070
6840599 812 002 $60,000.00
DONALD ROGER ANDERSON $60,000.00 09/09/2000 10/01/2020
901 NORTH CLEMENTINE STREET 240 11/01/2000 08/01/1901
ANAHEIM CA 92805 10 652279211
6840607 812 002 $30,000.00
DEBORAH L PRESTI $30,000.00 09/25/2000 10/01/2015
8110 BIG SKY DRIVE 180 11/01/2000 01/18/1901
ANTELOPE CA 95843 13.25 652279756
6840623 812 002 $30,000.00
FRED R. FAGANS $30,000.00 09/08/2000 10/01/2010
2512 OLD ROUTE 22 120 11/01/2000 01/30/1901
DUNCANSVILLE PA 16635 10 652279850
6840649 812 002 $60,000.00
DENNIS MICHAEL OLIVER $60,000.00 09/16/2000 10/01/2020
27481 HYATT COURT 240 11/01/2000 08/31/1901
LAGUNA NIGUEL CA 92677 10.75 652279953
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6840672 812 002 $23,900.00
MARTIN SONDERMANN $23,900.00 09/21/2000 10/01/2015
707 EAST BALDWIN STREET 180 11/01/2000 11/15/1900
MERIDIAN ID 83642 14.125 652280417
6840706 812 002 $20,100.00
TIM A PITTMAN $20,100.00 09/12/2000 10/01/2025
307 N DIVISION 300 11/01/2000 07/18/1900
MAHOMET IL 61853 11.25 652280611
6840714 812 002 $18,750.00
D. SCOTT O'DAY $18,750.00 09/19/2000 10/01/2025
232 JUNIPERO AVENUE #D3 300 11/01/2000 07/08/1900
LONG BEACH CA 90803 11.5 652280822
6840730 812 002 $14,200.00
JASON H MARRONE $14,200.00 09/14/2000 10/01/2015
3101 53RD STREET 180 11/01/2000 06/04/1900
SACRAMENTO CA 95820 10.5 652281035
6840755 812 002 $26,000.00
JAMES T HURST $26,000.00 09/19/2000 10/01/2025
222 SE 1ST STREET 300 11/01/2000 10/19/1900
DANIA FL 33004 13 652281425
6840771 812 002 $45,000.00
JEFFERY P. MINARD $45,000.00 09/12/2000 10/01/2025
5562 MUIRFIELD COURT 300 11/01/2000 02/11/1901
ORLANDO FL 32819 10 652281656
6840797 812 002 $20,000.00
JOANN WILSON $20,000.00 09/19/2000 10/01/2015
10934 N. EDISON AVE 180 11/01/2000 08/08/1900
TAMPA FL 33612 10.5 652281845
6840805 812 002 $44,850.00
TED CASTRO $44,850.00 09/22/2000 10/01/2020
2249 NORTH BROOKLYN CIRCLE 240 11/01/2000 04/06/1901
PLACENTIA CA 92870 11 652281899
6840821 812 002 $35,000.00
WILHELMINA D. ARROCENA $35,000.00 09/14/2000 10/01/2020
58 ST. JAMES COURT 240 11/01/2000 11/24/1900
DALY CITY CA 94015 9.625 652282149
6840839 812 002 $35,000.00
ERWIN PATRICK KALAI $35,000.00 09/12/2000 10/01/2025
452 MADRONE COURT 300 11/01/2000 12/23/1900
LODI CA 95242 11.625 652282225
6840847 812 002 $24,000.00
CYNTHIA COULTER $24,000.00 09/19/2000 10/01/2015
2725 40TH AVENUE SOUTH 180 11/01/2000 10/08/1900
MINNEAPOLIS MN 55406 11.625 652282396
6840862 812 002 $25,200.00
SALLY J. WEINGARD $25,200.00 09/12/2000 10/01/2015
3071 CLINTON STREET 180 11/01/2000 10/30/1900
OXNARD CA 93033 12.125 652282451
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6840888 812 002 $30,000.00
JESUS JOSE SOLIZ JR. $30,000.00 09/11/2000 10/01/2015
172 E. DIXON STREET 180 11/01/2000 11/17/1900
AZUSA CA 91702 10 652282489
6840896 812 002 $44,300.00
EVELYN M. AGUINALDO $44,300.00 09/15/2000 10/01/2015
11625 LAKIA DRIVE 180 11/01/2000 04/20/1901
CYPRESS CA 90630 10 652282640
6840920 812 002 $23,000.00
MARY ANN MCHUGH $23,000.00 09/10/2000 10/01/2025
4160 O LEARY AVENUE 300 11/01/2000 09/26/1900
CINCINNATI OH 45236 13.625 652282803
6840946 812 002 $20,000.00
MARVETTA D. DAWSON $20,000.00 09/11/2000 10/01/2015
11216 NORTH MARTINEAU ROAD 180 11/01/2000 08/01/1900
ELFRIDA AZ 85610 10 652282880
6840953 812 002 $34,000.00
CHARLES E. NORTON $34,000.00 09/13/2000 10/01/2025
3819 ASHRIDGE DRIVE 300 11/01/2000 02/02/1901
LOUISVILLE KY 40241 13.625 652282883
6840995 812 002 $90,000.00
JAMES F. MULCAHY $90,000.00 09/22/2000 10/01/2010
885 SUGARHOUSE COURT 120 11/01/2000 03/15/1903
PORT ORANGE FL 32119 9.625 652283029
6841001 812 002 $27,000.00
DANNY H. DUFF $27,000.00 09/17/2000 10/01/2015
133 WHITNEY PLACE 180 11/01/2000 11/25/1900
BUFFALO NY 14201 12.375 652283057
6841019 812 002 $10,000.00
LYNDA JAY SHOWALTER $9,876.24 09/11/2000 10/01/2015
222 WEST PEARL STREET 180 11/01/2000 04/18/1900
WALLACE ID 83873 10.25 652283080
6841043 812 002 $22,000.00
DON E. BRADLEY $22,000.00 09/14/2000 10/01/2015
850 11TH STREET 180 11/01/2000 08/18/1900
LAKEPORT CA 95453 9.625 652283626
6841068 812 002 $10,500.00
MARY L GRANATH $10,500.00 09/14/2000 10/01/2015
907 MELROSE COURT 180 11/01/2000 05/07/1900
MCHENRY IL 60050 12.375 652283703
6841092 812 002 $14,500.00
WALTER F BLEILER JR $14,500.00 09/21/2000 10/01/2015
1635 VISTA LAKE CIRCLE 180 11/01/2000 06/08/1900
MELBOURNE FL 32904 10.5 652283924
6841118 812 002 $50,000.00
AUGUSTO GARCES $50,000.00 09/21/2000 10/01/2015
5173 W. 134TH STREET 180 11/01/2000 06/12/1901
HAWTHORNE CA 90250 9.75 652284062
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6841167 812 002 $20,000.00
JOSEPH E. FOGARTY $20,000.00 09/15/2000 10/01/2015
2492 SPRING OAK 180 11/01/2000 08/05/1900
RUNNING SPRINGS CA 92382 10.25 652284396
6841191 812 002 $15,000.00
MICHAEL J. DRAHOS $15,000.00 09/11/2000 10/01/2015
39140 CALA DEL VALLE 180 11/01/2000 06/29/1900
MURRIETA CA 92562 12.125 652284639
6841225 812 002 $15,000.00
ANDREW JUDE REOPELLE $15,000.00 09/15/2000 10/01/2015
1215 18TH STREET SOUTH 180 11/01/2000 06/09/1900
MOORHEAD MN 56560 10 652284822
6841241 812 002 $39,000.00
RICKY A WOLLIN $39,000.00 09/17/2000 10/01/2025
W2393 COUNTY EE 300 11/01/2000 12/09/1900
ALBANY WI 53502 9.625 652284896
6841266 812 002 $50,000.00
ANDREW L TATE $50,000.00 09/11/2000 10/01/2015
5924 TOOLEY STREET 180 11/01/2000 06/27/1901
SAN DIEGO CA 92114 10.25 652284975
6841274 812 002 $45,000.00
ROBERT LOUIS TATE $45,000.00 09/14/2000 10/01/2015
326 MAPLE STREET 180 11/01/2000 05/18/1901
LEWISBURG TN 37091 10.75 652284976
6841308 812 002 $31,800.00
JAMES D SCHUSTER $31,800.00 09/17/2000 10/01/2025
13029 COURT PLACE 300 11/01/2000 12/02/1900
BURNSVILLE MN 55337 12.125 652285062
6841316 812 002 $100,000.00
MICHAEL E SCANLON $100,000.00 09/15/2000 10/01/2015
3 MAP LANE 180 11/01/2000 05/08/1903
COMMACK NY 11725 12.375 652285133
6841324 812 002 $24,500.00
MARCUS D. PAGE $24,500.00 09/14/2000 10/01/2015
1713 MARY ANN DRIVE 180 11/01/2000 09/19/1900
GAUTIER MS 39553 10 652285213
6841332 812 002 $10,500.00
CHRISTOPHER MICHAEL SATHER $10,500.00 09/16/2000 10/01/2005
24238 5TH STREET 60 11/01/2000 08/12/1900
TREMPEALEAU WI 54661 10.5 652285229
6841365 812 002 $16,000.00
ROBERT M BALLIET $16,000.00 09/15/2000 10/01/2015
27 W. SECOND STREET 180 11/01/2000 06/19/1900
JIM THORPE PA 18229 10 652285289
6841399 812 002 $27,000.00
MARK C. GUELL $27,000.00 09/14/2000 10/01/2015
40 TINTLE AVENUE 180 11/01/2000 11/21/1900
W MILFORD NJ 07480 12.125 652285396
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6841415 812 002 $46,000.00
PHILIP M. DE LAPP $46,000.00 09/18/2000 10/01/2015
5276 TUFTON STREET 180 11/01/2000 05/04/1901
WESTMINSTER CA 92683 9.875 652285474
6841423 812 002 $25,000.00
SANDRA DIANE WATTS $25,000.00 09/14/2000 10/01/2025
3629- 3631 GEORGIA STREET 300 11/01/2000 08/07/1900
SAN DIEGO CA 92103 9.625 652285496
6841431 812 002 $30,000.00
EDILBERTO F. SOUSA $30,000.00 09/11/2000 10/01/2015
9727 KIKA COURT 180 11/01/2000 11/12/1900
SAN DIEGO CA 92129 9.75 652285540
6841449 812 002 $10,100.00
ANN MARIE MAHONEY $10,100.00 09/20/2000 10/01/2015
11 WOODSIDE DRIVE 180 11/01/2000 04/17/1900
ALBANY NY 12208 10 652285582
6841456 812 002 $22,250.00
LA GRAN TALLEY JR. $22,250.00 09/14/2000 10/01/2015
404 NORTH OAK STREET 180 11/01/2000 09/14/1900
VIDALIA LA 71373 11.375 652285675
6841472 812 002 $35,000.00
MATTHEW NICHOLAS HYLTON $35,000.00 09/15/2000 10/01/2025
13403 STARRIDGE STREET 300 11/01/2000 11/16/1900
POWAY CA 92064 10.125 652285727
6841480 812 002 $91,000.00
MARIA OLIVIA YUJUICO $91,000.00 09/15/2000 10/01/2025
489 NORTH SUMMIT KNOLL COURT 300 11/01/2000 04/05/1902
OAK PARK CA 91377 10 652285731
6841498 812 002 $75,000.00
ANTONIO M RAMOS $75,000.00 09/17/2000 10/01/2015
130 FARRAGUT STREET 180 11/01/2000 03/04/1902
HERCULES CA 94547 9.75 652285775
6841506 812 002 $18,200.00
JANICE L. ARENDS $18,200.00 09/21/2000 10/01/2015
76 WINDJAMMER 180 11/01/2000 08/06/1900
IRVINE CA 92614 12.125 652285783
6841514 812 002 $25,000.00
KARL W. LEUSCHNER $25,000.00 09/15/2000 10/01/2015
226 ACORN CIRCLE 180 11/01/2000 09/18/1900
LEBANON PA 17042 9.625 652285947
6841522 812 002 $65,800.00
DANIEL L HOBBS $65,800.00 09/17/2000 10/01/2025
105 MOYLAN CT 300 11/01/2000 12/11/1901
FOLSOM CA 95630 12.375 652286034
6841548 812 002 $13,200.00
STEVEN P BRICELAND $13,200.00 09/15/2000 10/01/2015
730 17TH ST. SW 180 11/01/2000 06/03/1900
MASSILLON OH 44647 11.625 652286280
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6841563 812 002 $10,500.00
JOHNNIE D BROWN JR $10,500.00 09/14/2000 10/01/2015
12325 PERCIVAL AVE 180 11/01/2000 05/13/1900
BATON ROUGE LA 70816 13.25 652286427
6841589 812 002 $30,000.00
AMNON FEINER $30,000.00 09/15/2000 10/01/2025
914 BALLINA COURT 300 11/01/2000 11/13/1900
THOUSAND OAKS CA 91320 12.125 652286553
6841605 812 002 $30,000.00
SANDRA GORDON $30,000.00 09/14/2000 10/01/2015
149 LANGFORD ROAD 180 11/01/2000 01/18/1901
CANDIA NH 03034 13.25 652286629
6841613 812 002 $26,500.00
ROBERTO J. AKAMINE $26,500.00 09/20/2000 10/01/2015
4920 ASHMEAD DRIVE 180 11/01/2000 11/28/1900
HEMET CA 92544 12.875 652286755
6841639 812 002 $15,000.00
ROBBIE N HARDIN $15,000.00 09/16/2000 10/01/2015
8672 DENA COVE 180 11/01/2000 06/09/1900
CORDOVA TN 38018 10 652286776
6841647 812 002 $14,900.00
PAT MCCANN $14,900.00 09/15/2000 10/01/2015
2925 WEST HILL STREET 180 11/01/2000 07/11/1900
OKLAHOMA CITY OK 73112 13.5 652286822
6841654 812 002 $17,300.00
GARY A BLACKWELDER $17,300.00 09/19/2000 10/01/2015
13306 DUNN CREEK ROAD 180 11/01/2000 08/04/1900
JACKSONVILLE FL 32218 12.875 652286893
6841670 812 002 $12,000.00
F. TERRY ROBERTS $12,000.00 09/15/2000 10/01/2010
2995 CHESILHURST COURT 120 11/01/2000 06/11/1900
POWDER SPRINGS GA 30127 10.75 652287025
6841696 812 002 $40,000.00
EDWARD J MUSIAL $40,000.00 09/18/2000 10/01/2015
54 ROBBINS COURT 180 11/01/2000 04/08/1901
MILFORD CT 06460 11.375 652287156
6841712 812 002 $25,000.00
SUSAN KAY CLAPP $25,000.00 09/14/2000 10/01/2010
2722 BROOK DRIVE 120 11/01/2000 12/18/1900
KALAMAZOO MI 49048 11.625 652287392
6841720 812 002 $25,000.00
GERALD G DELAPLANE $25,000.00 09/14/2000 10/01/2015
2441 POCATELLO COURT 180 11/01/2000 09/18/1900
SIMI VALLEY CA 93065 9.625 652287462
6841738 812 002 $25,000.00
JEFFREY K WEITZEL $25,000.00 09/12/2000 10/01/2025
6 THORNHILL LANE 300 11/01/2000 09/05/1900
WILLOW STREET PA 17584 11.25 652287518
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6841811 812 002 $50,000.00
KENNETH SLEZICKI $50,000.00 09/21/2000 10/01/2025
16 WOODCLIFF ROAD 300 11/01/2000 03/29/1901
ISLIP TERRACE NY 11752 10 652288042
6841829 812 002 $45,000.00
RAYMOND LANGHURST $45,000.00 09/15/2000 10/01/2015
3405 WEST 49TH 180 11/01/2000 06/19/1901
CLEVELAND OH 44109 11.875 652288097
6841852 812 002 $19,200.00
ROBERT RAY WATSON $19,200.00 09/15/2000 10/01/2015
14729 W LUCAS LN 180 11/01/2000 08/22/1900
SURPRISE AZ 85374 12.375 652288374
6841860 812 002 $11,000.00
GERARDO REYES $11,000.00 09/15/2000 10/01/2010
8807 EAST AVENUE T 6 120 11/01/2000 05/22/1900
LITTLEROCK CA 93543 9.625 652288386
6841878 812 002 $45,000.00
THOMAS L. DECOCK $45,000.00 09/15/2000 10/01/2020
42 ROUND LAKE ROAD 240 11/01/2000 04/27/1901
OTTERTAIL MN 56571 11.625 652288447
6841886 812 002 $20,000.00
DOUGLAS E. ESTES $20,000.00 09/13/2000 10/01/2025
32801 HWY. 441 N. LOT 272 300 11/01/2000 07/06/1900
OKEECHOBEE FL 34972 10.5 652288544
6841894 812 002 $10,200.00
BOB JOE HURT $10,200.00 09/16/2000 10/01/2015
1317 W AVENUE A 180 11/01/2000 04/27/1900
ELK CITY OK 73644 11.375 652288607
6841928 812 002 $11,500.00
ERIK JOSEPH VAUGHN $11,500.00 09/18/2000 10/01/2025
1 HINES STREET 300 11/01/2000 05/14/1900
WASHBURN ME 04786 13.625 652288740
6841936 812 002 $23,500.00
VINCENT DADO $23,500.00 09/19/2000 10/01/2025
70 CLARK STREET 300 11/01/2000 08/04/1900
LONG BEACH NY 11561 10.25 652288751
6841969 812 002 $56,500.00
FRANCES L DEVORE $56,500.00 09/19/2000 10/01/2025
639 QUARTZ WAY 300 11/01/2000 07/22/1901
BROOMFIELD CO 80020 11.375 652289086
6841977 812 002 $35,000.00
DONNA MERRIWEATHER $35,000.00 09/18/2000 10/01/2025
173 LETA LANE 300 11/01/2000 11/25/1900
HOT SPRINGS AR 71913 10.5 652289108
6841985 812 002 $25,800.00
DELMER WAYNE BLEVINS $25,800.00 09/19/2000 10/01/2025
25 MARSHALL PLACE 300 11/01/2000 09/30/1900
FALMOUTH VA 22405 12.125 652289139
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6842009 812 002 $15,100.00
EDWARD T. DIAL $15,100.00 09/15/2000 10/01/2005
11307 ASHBROOKE GARDENS DRIVE 60 11/01/2000 11/13/1900
LOUISVILLE KY 40229 9.625 652289246
6842066 812 002 $25,800.00
ROBERT J. MORAVSKY $25,800.00 09/20/2000 10/01/2015
250 SUMMER STREET #18 180 11/01/2000 10/25/1900
PLANTSVILLE CT 06479 11.375 652289358
6842082 812 002 $25,000.00
ROBERT EDWARD COUSAR, JR $25,000.00 09/17/2000 10/01/2015
4973 THOMPSON MILL ROAD 180 11/01/2000 11/21/1900
LITHONIA GA 30038 13.625 652289389
6842090 812 002 $15,000.00
RONALD H BAKER $15,000.00 09/17/2000 10/01/2015
149 RICE STREET 180 11/01/2000 06/29/1900
AUSTIN IN 47102 12.125 652289435
6842116 812 002 $30,000.00
KATHERINE MULLIGAN $30,000.00 09/18/2000 10/01/2015
70 RIVER ROAD UNIT C3 180 11/01/2000 11/17/1900
CLIFTON NJ 07014 10 652289514
6842124 812 002 $41,500.00
MICHAEL A JATCZYNSKI $41,500.00 09/13/2000 10/01/2020
4163 HAYES CIRCLE 240 11/01/2000 04/26/1901
WELLINGTON CO 80549 12.875 652289610
6842132 812 002 $25,000.00
JOHN HEALY $25,000.00 09/14/2000 10/01/2025
424 WALNUT STREET 300 11/01/2000 08/27/1900
PORT MONMOUTH NJ 07758 10.75 652289627
6842140 812 002 $25,500.00
STACEY J. TIANO $25,500.00 09/21/2000 10/01/2025
21567 LOST RIVER COURT 300 11/01/2000 09/12/1900
LAKE FOREST CA 92630 11.375 652289643
6842165 812 002 $45,600.00
GARY M GOLDSMITH $45,600.00 09/16/2000 10/01/2025
374 GRAHAM ROAD 300 11/01/2000 05/24/1901
ANDERSON SC 29625 12.875 652289737
6842181 812 002 $20,400.00
VICTOR J GONGORA $20,400.00 09/15/2000 10/01/2025
19213 RANIER STREET 300 11/01/2000 08/03/1900
CANYON COUNTRY CA 91351 12.125 652289814
6842199 812 002 $25,000.00
DANNY J COLGATE $25,000.00 09/15/2000 10/01/2015
6251 TRUMAN COURT 180 11/01/2000 10/16/1900
CHINO CA 91710 11.375 652289958
6842207 812 002 $25,000.00
JON A BOWMAN $25,000.00 09/14/2000 10/01/2015
17826 NORTH 42ND DRIVE 180 11/01/2000 09/18/1900
GLENDALE AZ 85308 9.625 652289985
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6842249 812 002 $8,500.00
ARNOLD LIGUORI $8,500.00 09/21/2000 10/01/2015
1878 MERRIMAC RD 180 11/01/2000 04/11/1900
TOMS RIVER NJ 08753 12.125 652290151
6842264 812 002 $58,000.00
DAC HUU NGUYEN $58,000.00 09/16/2000 10/01/2015
3722 SOUTH PARTON STREET 180 11/01/2000 09/14/1901
SANTA ANA CA 92707 10 652290213
6842280 812 002 $38,000.00
ROBERTO OLMEDO $38,000.00 09/18/2000 10/01/2015
4163 CORAL SPRINGS DRIVE 180 11/01/2000 02/11/1901
CORAL SPRINGS FL 33065 10 652290288
6842298 812 002 $30,000.00
WONETA R MUELLER $30,000.00 09/17/2000 10/01/2015
6744 HIGHWAY 61 180 11/01/2000 01/06/1901
JACKSON MO 63755 12.625 652290460
6842306 812 002 $15,100.00
WILBERT E HELTON $15,100.00 09/15/2000 10/01/2025
8690 HWY 522 300 11/01/2000 06/15/1900
TOTZ KY 40870 12.75 652290649
6842314 812 002 $15,000.00
RICHARD G OBERMILLER $15,000.00 09/18/2000 10/01/2010
909 SOUTH 7TH STREET 120 11/01/2000 07/20/1900
DE PERE WI 54115 10.5 652290665
6842322 812 002 $25,000.00
DOUGLAS V. ELLIS $25,000.00 09/19/2000 10/01/2025
14106 76TH AVENUE EAST 300 11/01/2000 09/17/1900
PUYALLUP WA 98373 11.875 652290698
6842330 812 002 $15,000.00
ROBERT J LUBIN $15,000.00 09/21/2000 10/01/2010
17613 CANDALWOOD TERRACE 120 11/01/2000 08/07/1900
BOCA RATON FL 33487 12.625 652290770
6842355 812 002 $60,000.00
STUART K LEONARD $60,000.00 09/20/2000 10/01/2015
18005 STARBEAM LANE 180 11/01/2000 09/26/1901
PAUMA VALLEY CA 92061 9.75 652290903
6842363 812 002 $15,000.00
JOSEPH J MILLER JR $15,000.00 09/20/2000 10/01/2010
112 LINCOLN AVENUE 120 11/01/2000 07/13/1900
N ARLINGTON NJ 07031 9.625 652290911
6842389 812 002 $25,000.00
TIMOTHY A BERNICKE $25,000.00 09/21/2000 10/01/2010
2652 TRES LAGOS 120 11/01/2000 11/21/1900
ALAMOGORDO NM 88310 9.75 652291169
6842397 812 002 $150,000.00
JAMES B DUFFY III $150,000.00 09/15/2000 10/01/2025
325 NORTH LAS PALMAS AVENUE 300 11/01/2000 09/24/1903
LOS ANGELES CA 90004 10 652291315
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6842421 812 002 $40,200.00
BRIAN M. SMALL $40,200.00 09/19/2000 10/01/2015
108 TIMBRE 180 11/01/2000 05/06/1901
RANCHO SANTA MARGARI CA 92688 12.375 652291532
6842439 812 002 $15,000.00
THOMAS SANTOPADRE $15,000.00 09/18/2000 10/01/2005
3733 SEAFORTH STREET 60 11/01/2000 11/10/1900
LAS VEGAS NV 89129 9.625 652291539
6842454 812 002 $48,000.00
LYLE S. SATTERLEE $48,000.00 09/20/2000 10/01/2025
1658 BYRON DRIVE 300 11/01/2000 06/01/1901
MAYFIELD OH 44124 12.375 652291679
6842462 812 002 $25,000.00
VERNON J HORNER $25,000.00 09/19/2000 10/01/2025
1411 HOGAN STREET 300 11/01/2000 08/23/1900
RATON NM 87740 10.5 652291856
6842488 812 002 $25,000.00
WILLIAM J. CURLEY $25,000.00 09/19/2000 10/01/2015
1760 BETHLEHEM PIKE 180 11/01/2000 10/10/1900
QUAKERTOWN PA 18951 11 652291869
6842496 812 002 $24,000.00
MARK ROBINSON $24,000.00 09/20/2000 10/01/2015
1400 BUTTERNUT DRIVE 180 11/01/2000 10/15/1900
GREENVILLE IL 62246 12.125 652292003
6842504 812 002 $25,000.00
ROBERT E PATTERSON $25,000.00 09/21/2000 10/01/2025
388 DEHAN ROAD 300 11/01/2000 08/07/1900
WILMINGTON OH 45177 9.625 652292040
6842546 812 002 $20,000.00
ANNETTE MARIE DOUPHITT $20,000.00 09/16/2000 10/01/2015
526 YELLOWSTONE STREET 180 11/01/2000 07/28/1900
WOODBRIDGE CA 95258 9.625 652292314
6842553 812 002 $30,000.00
ERIC JESSE WEIGEL $30,000.00 09/18/2000 10/01/2015
622 V AVENUE 180 11/01/2000 01/03/1901
BOONE IA 50036 12.5 652292318
6842561 812 002 $55,800.00
KELSEY CHEREE STIRLING $55,800.00 09/19/2000 10/01/2025
447 SOUTHWEST WESTVIEW DRIVE 300 11/01/2000 05/21/1901
MCMINNVILLE OR 97128 10 652292338
6842595 812 002 $75,000.00
JOHN W LARSON $75,000.00 09/21/2000 10/01/2015
256 MORRIS RANCH CT 180 11/01/2000 03/15/1902
DANVILLE CA 94526 10 652292402
6842603 812 002 $60,000.00
CHARLES EDMUND HALL $60,000.00 09/19/2000 10/01/2025
2993 MACKEY DRIVE 300 11/01/2000 06/28/1901
FALLBROOK CA 92028 10 652292478
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6842611 812 002 $37,100.00
ROBERT JAMES HARRIS $37,100.00 09/17/2000 10/01/2015
1902 HARDING DRIVE 180 11/01/2000 02/18/1901
WICKLIFFE OH 44092 10.75 652292504
6842629 812 002 $25,000.00
KURT W. SCHWANDT $25,000.00 09/21/2000 10/01/2015
535 MARY ELLEN ROAD 180 11/01/2000 09/24/1900
ROCHESTER HILLS MI 48307 10 652292539
6842637 812 002 $17,000.00
DANIEL STECKLEIN $17,000.00 09/20/2000 10/01/2015
2405 MELENCAMP 180 11/01/2000 08/02/1900
DODGE CITY KS 67801 13 652292554
6842645 812 002 $20,000.00
CHARLES B. WRIGHT $20,000.00 09/20/2000 10/01/2025
430 HERMOSA STREET 300 11/01/2000 08/23/1900
HEMET CA 92543 13.75 652292662
6842652 812 002 $20,900.00
GONZALO VINCE MORENO $20,900.00 09/17/2000 10/01/2025
16332 CALLE AURORA STREET 300 11/01/2000 08/20/1900
MORENO VALLEY CA 92551 12.875 652292664
6842678 812 002 $12,000.00
DONNIE M SIMS $12,000.00 09/18/2000 10/01/2010
655 DIAL COVE ROAD 120 11/01/2000 06/13/1900
LEIGHTON AL 35646 11 652292744
6842686 812 002 $27,000.00
KARL EBERHARDT $27,000.00 09/19/2000 10/01/2025
3588 GAYLORD COURT 300 11/01/2000 11/04/1900
SAN DIEGO CA 92117 13.25 652292763
6842694 812 002 $25,000.00
ANTHONY LAWRENCE GERMANCERI $25,000.00 09/18/2000 10/01/2010
880 BABLER DRIVE 120 11/01/2000 12/14/1900
FLORISSANT MO 63031 11.375 652292811
6842710 812 002 $50,000.00
ERIC TAN VUONG $50,000.00 09/21/2000 10/01/2025
1316 VALENCIA LANE 300 11/01/2000 05/26/1901
DUARTE CA 91010 11.625 652293272
6842744 812 002 $15,000.00
ARTHUR ELLIS BERNARD $15,000.00 09/21/2000 10/01/2025
11118 MOLLYLEA DRIVE 300 11/01/2000 06/30/1900
BATON ROUGE LA 70815 14.125 652293466
6842751 812 002 $25,000.00
MAURIE C KELLY $25,000.00 09/20/2000 10/01/2025
101 NORLE STREET ST 300 11/01/2000 10/29/1900
STATE COLLEGE PA 16801 14.125 652293549
6842793 812 002 $30,000.00
PAUL W. PHILBEE $30,000.00 09/21/2000 10/01/2025
1937 TANFIELD DRIVE 300 11/01/2000 12/03/1900
MATTHEWS NC 28105 13 652293804
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6842819 812 002 $60,000.00
RANDALL J STREETER $60,000.00 09/21/2000 10/01/2015
9953 SAN LUIS AVENUE 180 11/01/2000 10/05/1901
SAN RAMON CA 94583 10 652293955
6842827 812 002 $50,000.00
KENNETH A UNDERWOOD $50,000.00 09/20/2000 10/01/2025
1532 PUCKETT FERRY ROAD 300 11/01/2000 03/29/1901
CROSS HILL SC 29332 10 652294082
6842835 812 002 $11,300.00
GEORGE J SPRUCEBANK JR. $11,300.00 09/21/2000 10/01/2015
4213 BURNHAM DRIVE 180 11/01/2000 05/21/1900
PORTSMOUTH VA 23703 12.875 652294094
6842843 812 002 $20,000.00
THOMAS W. DAGGETT, III $20,000.00 09/18/2000 10/01/2020
319 SAN NICHOLAS COURT 240 11/01/2000 07/17/1900
LAGUNA BEACH CA 92651 10.5 652294208
6842850 812 002 $12,000.00
STEPHEN H ENGH $12,000.00 09/20/2000 10/01/2015
17224 9TH AVE EAST 180 11/01/2000 05/22/1900
SPANAWAY WA 98387 11.875 652294319
6842884 812 002 $22,800.00
JONATHON A WALKUP $22,800.00 09/20/2000 10/01/2020
4512 WEYMOUTH ROAD 240 11/01/2000 10/03/1900
MEDINA OH 44256 13.625 652294531
6842892 812 002 $25,300.00
DANIEL LEE BARKER $25,300.00 09/20/2000 10/01/2015
4713 OAKBOUGH WAY 180 11/01/2000 10/31/1900
CARMICHAEL CA 95608 12.125 652294927
6842900 812 002 $10,000.00
VALERIE KEPPINGER $10,000.00 09/19/2000 10/01/2015
1321 CENTER DRIVE 180 11/01/2000 04/26/1900
AUBURN GA 30011 11.625 652295068
6842918 812 002 $35,000.00
RICK A. HUKKANEN $35,000.00 09/20/2000 10/01/2015
5192 SUN VALLEY DRIVE 180 11/01/2000 01/20/1901
LAS VEGAS NV 89122 10.5 652295252
6842926 812 002 $47,500.00
WILLIAM EARL JONES $47,500.00 09/19/2000 10/01/2020
1863 WEST BROADWAY STREET 240 11/01/2000 04/22/1901
ANAHEIM CA 92804 10.625 652295352
6842959 812 002 $40,000.00
DIANE L LANDIS $40,000.00 09/21/2000 10/01/2015
17 FUENTE 180 11/01/2000 02/20/1901
RANCHO SANTA MARGARI CA 92688 9.5 652296252
6842975 812 002 $50,300.00
WAYNE BURTON JACKSON $50,300.00 09/21/2000 10/01/2020
17482 TEACHERS AVENUE 240 11/01/2000 04/16/1901
IRVINE CA 92614 9.625 652297061
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6842991 814 006 $40,000.00
ANDREA DEMBROWSKY $40,000.00 09/20/2000 10/01/2025
3373 CABRILLO BLVD 300 11/01/2000 12/17/1900
LOS ANGELES CA 90066 9.625 685016208
6843015 814 006 $15,000.00
MICHAEL MAGNOTTA $15,000.00 09/20/2000 10/01/2010
28-88 E 196TH STREET 120 11/01/2000 07/22/1900
BRONX NY 10461 10.75 685018078
6843023 814 006 $30,000.00
VINCENT TODARO $30,000.00 09/21/2000 10/01/2015
71 DORVAL AVENUE 180 11/01/2000 12/10/1900
STATEN ISLAND NY 10312 11.25 685018608
6843031 814 006 $31,300.00
ROY E HUFFMAN $31,300.00 09/19/2000 10/01/2025
5708 WINDING PATH LANE 300 11/01/2000 12/03/1900
WATERLOO IL 62298 12.375 685020822
6843049 814 006 $25,000.00
MATHEW L. ANDERSON $25,000.00 09/15/2000 10/01/2020
18624 CARTER STREET 240 11/01/2000 09/01/1900
TUOLUMNE CA 95379 10.25 685020847
6843064 814 006 $17,300.00
KATHLEEN S. HERMAN $17,300.00 09/21/2000 10/01/2015
605 PUTNAM 180 11/01/2000 07/18/1900
ANTIOCH CA 94509 11.375 685021052
6843072 814 006 $25,000.00
MICHAEL A DICKENS $25,000.00 09/21/2000 10/01/2025
7487 SHOTSILK 300 11/01/2000 08/07/1900
JACKSON MI 49201 9.625 685021499
6843114 814 006 $71,500.00
FRANCIS G. BABER III $71,500.00 09/20/2000 10/01/2020
7780 NORTH WEST 45TH COURT 240 11/01/2000 11/02/1901
LAUDERHILL FL 33351 9.625 685022449
6843122 814 006 $16,000.00
DAVID T. MOTLEY $16,000.00 09/07/2000 10/01/2020
1804 12TH ST 240 11/01/2000 06/28/1900
GREELEY CO 80631 12.375 685022591
6843130 814 006 $10,000.00
WILLIAM L HILL $10,000.00 09/20/2000 10/01/2005
4709 ROYAL COACH RD 60 11/01/2000 07/31/1900
GREENSBORO NC 27410 10.125 685022595
6843155 814 006 $77,050.00
KEITH B. ECKLUND $77,050.00 09/20/2000 10/01/2020
1701 WEST AVE K-12 240 11/01/2000 02/07/1902
LANCASTER CA 93534 10.5 685022783
6843189 814 006 $15,000.00
BRIAN J DOMBEK $15,000.00 09/21/2000 10/01/2015
1561 N DELANO ST 180 11/01/2000 06/05/1900
SAINT CLAIR MI 48079 9.55 685022902
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6843197 814 006 $25,000.00
JAMES F SHARRON $25,000.00 09/16/2000 10/01/2015
12 HUGO TERRACE 180 11/01/2000 09/24/1900
WEBSTER MA 01570 10 685022937
6843205 814 006 $37,300.00
MICHAEL S RICHEY $37,300.00 09/21/2000 10/01/2010
6301 BEECH COURT 120 11/01/2000 04/29/1901
ARVADA CO 80004 9.625 685023090
6843221 814 006 $38,500.00
ROBERT L HARRISON $38,500.00 09/09/2000 10/01/2025
8 SYCAMORE DRIVE 300 11/01/2000 01/28/1901
TOWNSEND MA 01469 11.625 685023216
6843247 814 006 $30,000.00
DAVID H DEMMONS $30,000.00 09/21/2000 10/01/2025
2130 LAKEVIEW AVENUE 300 11/01/2000 11/24/1900
DRACUT MA 01826 12.625 685023258
6843270 814 006 $17,000.00
MARTIN GONZALEZ $17,000.00 09/15/2000 10/01/2015
7376 BIG CYPRESS COURT 180 11/01/2000 07/15/1900
MIAMI LAKES FL 33014 11.375 685023535
6843288 814 006 $50,000.00
WALTER R WOJTASINSKI $50,000.00 09/14/2000 10/01/2025
67 CEDAR STREET 300 11/01/2000 06/23/1901
PLYMPTON MA 02367 12.375 685023630
6843304 814 006 $25,000.00
ROBERT W HURD $25,000.00 09/21/2000 10/01/2015
3682 OSAGE STREET 180 11/01/2000 09/24/1900
STOW OH 44224 10 685023781
6843312 814 006 $17,400.00
PAUL H SEMMEN $17,400.00 09/20/2000 10/01/2010
912 NORTH 29TH STREET 120 11/01/2000 08/16/1900
LINCOLN NE 68503 10 685024026
6843320 814 006 $15,000.00
DANIEL PAUL SIKORA $15,000.00 09/21/2000 10/01/2025
542 SOUTH MANITOU BLVD 300 11/01/2000 05/16/1900
CLAWSON MI 48017 10.125 685024089
6843338 814 006 $17,800.00
KENNETH L BURNETT $17,800.00 09/21/2000 10/01/2015
1969 SOUTH GROVE ROAD 180 11/01/2000 07/05/1900
YPSILANTI MI 48198 9.625 685024096
6843346 814 006 $10,000.00
JEFFREY A. HODDE $10,000.00 09/18/2000 10/01/2010
2315 MEADOW DRIVE 120 11/01/2000 05/13/1900
BELLEVILLE IL 62226 10.5 685024190
6843361 814 006 $26,000.00
HENRY T. HILL $26,000.00 09/18/2000 10/01/2015
103 GRAND AVE 180 11/01/2000 10/21/1900
NEWARK NJ 07106 11 685024471
Customer # Bank Branch Orig Loan Bal
Borrower Name Unpaid Loan Bal Note Date Maturity Date
Street Address Orig Term 1st Pmt Date P && I
City, State Zip Current Rate Ditech #
6843379 814 006 $35,000.00
WILLIAM R JOHNSON $35,000.00 09/20/2000 10/01/2020
15656 MILLIMAN 240 11/01/2000 01/10/1901
BROWNSTOWN MI 48173 11.625 685024530
6843387 814 006 $15,000.00
JAMES F. COLLINS $15,000.00 09/20/2000 10/01/2015
8682 SE SANDRIDGE AVENUE 180 11/01/2000 06/05/1900
HOBE SOUND FL 33455 9.625 685024546
6843403 814 006 $31,100.00
MELODIE LYNNE WARNER $31,100.00 09/21/2000 10/01/2015
109 WILLAMSON STREET 180 11/01/2000 12/30/1900
PRESTON MD 21655 11.625 685024749
6843437 814 006 $15,000.00
CLAUDIA M HUBBART $15,000.00 09/21/2000 10/01/2020
5858 ROUTT STREET 240 11/01/2000 05/21/1900
ARVADA CO 80004 9.75 685025046
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
2000-Dream (Fixed)
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
<S> <C> <C> <C> <C> <C>
450960948 07/26/1999 $247,400.00 $245,903.74 10
HARRIS, MICHAEL R $2,171.12 09/01/1999 08/01/2029 Primary Residence
249 ALPINE STREET #43 Purchase
PASADENA CA 91106
450960949 07/20/1999 $193,900.00 $192,599.47 9.5
PATTERSON, JOYCE LESLIE $1,630.42 09/01/1999 08/01/2029 Primary Residence
419 NORTH L STREET Purchase
OXNARD CA 93030
450960950 07/21/1999 $270,000.00 $268,490.34 10.375
GRANS, DARRELL H $2,444.60 09/01/1999 08/01/2029 Primary Residence
5060 SUTHERLAND DRIVE Purchase
CONCORD CA 94521
450961285 08/23/1999 $199,500.00 $198,548.48 10.875
CLUCK, MICHAEL D $1,881.07 10/01/1999 09/01/2029 Primary Residence
14321 WEST TAFT Purchase
WICHITA KS 67235
450961286 08/16/1999 $325,000.00 $323,449.64 11.125
TAYLOR, WARREN $3,125.79 10/01/1999 09/01/2029 Primary Residence
905 CERISE AVENUE Purchase
TORRANCE CA 90503
450961287 08/13/1999 $140,800.00 $140,011.00 9.99
FALLIS, JAMES $1,234.59 10/01/1999 09/01/2029 Primary Residence
1911 BRANDI LANE Purchase
FORTUNA CA 95540
450961288 08/12/1999 $181,250.00 $180,455.61 11.125
RODRIGUEZ, MARTIN S $1,743.23 10/01/1999 09/01/2029 Primary Residence
302 FIRST STREET Purchase
LINCOLN CA 95648
450961289 08/10/1999 $215,800.00 $214,438.90 10.375
MARCUS, DON $1,953.87 10/01/1999 09/01/2029 Primary Residence
5422 LORELEI AVENUE Purchase
LAKEWOOD CA 90713
450961291 08/20/1999 $84,100.00 $83,594.49 9.625
BLACOE, ROSALIND A $714.85 10/01/1999 09/01/2029 Primary Residence
827 PICKFORD DRIVE Purchase
KATY TX 77450
450961292 08/11/1999 $230,500.00 $229,315.46 10.375
KENNEDY, EDWARD $2,086.97 10/01/1999 09/01/2029 Primary Residence
20414 NE KARLSON DRIVE Purchase
BRUSH PRAIRIE WA 98606
450961293 08/20/1999 $154,000.00 $153,182.97 10.625
LUZNICKY DE GOMEZ, JENNIFER $1,423.12 10/01/1999 09/01/2029 Primary Residence
2208 DRESDEN GREEN Purchase
KENNESAW GA 30144
450961294 08/27/1999 $113,200.00 $111,850.89 10
BROWN, KEIRAH H $993.42 10/01/1999 09/01/2029 Primary Residence
1 PARSON LANE Purchase
WILLINGBORO NJ 08046
450961295 08/26/1999 $112,500.00 $112,006.87 11.125
BRILL, THOMAS A $1,082.01 10/01/1999 09/01/2029 Primary Residence
1916 CORNELIUS AVENUE Purchase
GRAND RAPIDS MI 49507
450961296 08/23/1999 $113,000.00 $112,388.04 10.125
DOMMER, KEITH $1,002.11 10/01/1999 09/01/2029 Primary Residence
4134 EAST LESTER Purchase
TUCSON AZ 85712
450961297 08/27/1999 $93,000.00 $92,496.31 10.125
DION, ROBERT D $824.75 10/01/1999 09/01/2029 Primary Residence
56 COTTAGE AVENUE Purchase
MANCHESTER NH 03103
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961298 08/19/1999 $86,800.00 $86,398.74 10.875
WALLACE, COLANDRA L $818.43 10/01/1999 09/01/2029 Primary Residence
1405 LEONARD STREET Purchase
HOT SPRINGS AR 71913
450961299 08/11/1999 $181,500.00 $180,615.22 10.625
WILLIAMSON, BRUCE E $1,677.24 10/01/1999 09/01/2029 Primary Residence
39693 OAK CLIFF DRIVE Purchase
TEMECULA CA 92591
450961300 07/20/1999 $212,500.00 $211,430.79 10.875
FISHER, RICHARD L $2,003.65 09/01/1999 08/01/2029 Primary Residence
7745 9TH STREET Purchase
ELVERTA CA 95626
450961301 08/16/1999 $256,000.00 $254,295.16 9.875
BEST, GREGORY W $2,222.98 10/01/1999 09/01/2029 Primary Residence
8693 YOUNG COURT Purchase
SPRINGFIELD VA 22153
450961302 08/13/1999 $180,300.00 $177,822.79 9.99
DISANO, JOHN EDWARD $1,580.93 10/01/1999 09/01/2029 Primary Residence
41 CLARA LANE Purchase
BONNET SHORES RI 02882
450961303 08/20/1999 $117,500.00 $116,787.91 9.99
NATIONS, ERNEST W $1,030.28 10/01/1999 09/01/2029 Primary Residence
1024 STONE MILL RUN Purchase
LAWRENCEVILLE GA 30045
450961304 08/12/1999 $195,000.00 $193,913.72 9.99
PIERCE, ROBIN A $1,709.83 10/01/1999 09/01/2029 Primary Residence
1801 WEST 263RD STREET #121 Purchase
LOMITA CA 90717
450961305 08/03/1999 $186,800.00 $185,889.35 10.625
RODRIGUEZ, EDWARD MERCED $1,726.22 10/01/1999 09/01/2029 Primary Residence
1126 WEST YALE STREET Purchase
ONTARIO CA 91762
450961306 08/11/1999 $90,700.00 $89,735.06 9.99
MORENO, CARLOS $795.29 10/01/1999 09/01/2029 Primary Residence
2455 WEST 67TH PLACE #10-14 Purchase
HIALEAH FL 33016
450961307 08/02/1999 $153,000.00 $151,169.11 9.99
LYNCH, PATRICK M $1,341.56 10/01/1999 09/01/2029 Primary Residence
7716 NIGHTINGALE WAY Purchase
SAN DIEGO CA 92123
450961308 08/16/1999 $194,800.00 $193,899.51 10.875
SULLIVAN, DENNIS P $1,836.75 10/01/1999 09/01/2029 Primary Residence
2905 EAST GLENHAVEN DRIVE Purchase
PHOENIX AZ 85048
450961309 08/02/1999 $190,000.00 $189,073.76 10.625
DAVIS, LISA $1,755.79 10/01/1999 09/01/2029 Primary Residence
8707 JACMAR AVENUE Purchase
WHITTIER CA 90604
450961310 08/04/1999 $93,645.00 $92,851.51 10.125
GREEN, MICHAEL A $828.87 10/01/1999 09/01/2029 Primary Residence
13491 VAIL COURT Purchase
VICTORVILLE CA 92392
450961311 08/05/1999 $101,600.00 $100,251.67 9.75
CRAWFORD, CHRIS B $872.91 10/01/1999 09/01/2029 Primary Residence
3361 POPLAR DRIVE Purchase
LAWRENCEVILLE GA 30044
450961312 08/02/1999 $125,000.00 $124,323.05 10.125
JACKSON, JAMES T $1,108.53 10/01/1999 09/01/2029 Primary Residence
3508 SUNRISE PINES DRIVE Purchase
SACRAMENTO CA 95827
450961313 07/30/1999 $222,400.00 $221,089.56 10.125
CAMILLERI, EDWARD M $1,972.30 09/01/1999 08/01/2029 Primary Residence
322 SPRING MILL ROAD Purchase
COLLIERVILLE TN 38017
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961329 08/27/1999 $102,000.00 $100,712.40 9.99
HIGGINS, JUDITH A $894.37 10/01/1999 09/01/2029 Primary Residence
220 SUNSET DRIVE Purchase
BROWNSVILLE TX 78720
450961330 08/26/1999 $127,000.00 $126,347.33 10.375
TALIAFERRO, CASSANDRA $1,149.87 10/01/1999 09/01/2029 Primary Residence
88 DECKER PARKWAY Purchase
ELMIRA NY 14905
450961331 08/31/1999 $111,250.00 $110,706.25 10.625
MARTINEZ, ORLANDO $1,028.06 10/01/1999 09/01/2029 Primary Residence
92 GIBSON HIGHWAY Purchase
TRENTON TN 38348
450961332 08/31/1999 $88,700.00 $88,225.89 10.875
MUSGRAVE, KENNETH $836.35 10/01/1999 09/01/2029 Primary Residence
32 LINCOLN DRIVE Purchase
WERNERSVILLE PA 19565
450961333 08/31/1999 $145,000.00 $143,871.08 9.875
GRANT, STEVEN $1,259.11 10/01/1999 09/01/2029 Primary Residence
18 ASHEPOO DRIVE Purchase
BLUFFTON SC 29910
450961335 08/27/1999 $181,100.00 $180,207.69 10.875
BESSETTE, BRUCE A $1,707.58 10/01/1999 09/01/2029 Primary Residence
36 MAGNOLIA AVENUE Purchase
FAIRHAVEN MA 02719
450961337 08/25/1999 $93,000.00 $92,107.31 9.99
MANRIQUE, XAVIER $815.46 10/01/1999 09/01/2029 Primary Residence
313 FOX DRIVE Purchase
DEL RIO TX 78840
450961338 08/31/1999 $248,500.00 $247,131.46 10.375
TAYLOR, MICHAEL $2,249.94 10/01/1999 09/01/2029 Primary Residence
107 FOREST EDGE DRIVE Purchase
RALEIGH NC 27606
450961339 09/01/1999 $125,000.00 $124,384.24 10.625
JUDKINS, BRIAN $1,155.13 10/01/1999 09/01/2029 Primary Residence
8 LOCUST STREET Purchase
LEICESTER MA 01524
450961340 08/30/1999 $107,900.00 $107,284.36 9.875
CAMPBELL, MICHELLE A $936.95 10/01/1999 09/01/2029 Primary Residence
425 VAN BUREN Purchase
OSAGE CITY KS 66523
450961341 08/27/1999 $148,200.00 $147,438.35 10.375
RODRIGUEZ, RICARDO $1,341.82 10/01/1999 09/01/2029 Primary Residence
3223 S 38TH STREET Purchase
MILWAUKEE WI 53215
450961342 08/30/1999 $95,300.00 $94,822.98 11.125
HOSLER, NORMAN M $916.58 10/01/1999 09/01/2029 Primary Residence
609 LENAWEE STREET Purchase
ADRIAN MI 49221
450961343 08/17/1999 $160,800.00 $159,900.84 10.375
SINGLETON, JEFFREY G $1,455.90 10/01/1999 09/01/2029 Primary Residence
3020 OREGON AVENUE Purchase
LONG EACH CA 90806
450961344 08/31/1999 $97,500.00 $97,072.65 11.125
KNABEL, MICHAEL L $937.74 10/01/1999 09/01/2029 Primary Residence
N4282 SANDBERG ROAD Purchase
MARINETTE WI 54143
450961345 08/24/1999 $159,000.00 $158,104.82 9.99
POWERY, CHALMER $1,394.17 10/01/1999 09/01/2029 Primary Residence
25258 STEINBECK AVENUE UNIT F Purchase
VALENCIA CA 91322
450961346 09/02/1999 $80,500.00 $80,018.71 9.999
FOUSS, BRIAN D $705.86 11/01/1999 10/01/2029 Primary Residence
2703 DIVISION STREET EXTENSION Purchase
PARKERSBURG WV 26101
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961347 08/20/1999 $120,400.00 $119,590.01 10.125
TSCHETTER, ERIK $1,067.74 10/01/1999 09/01/2029 Primary Residence
8262 PLACIDA COURT Purchase
RANCHO CUCAMONGA CA 91730
450961353 09/17/1999 $153,000.00 $152,242.66 10.625
ANDERSON, KEVIN $1,413.87 11/01/1999 10/01/2029 Primary Residence
27065 CROSSGLADE AVENUE UNIT 1 Purchase
SANTA CLARITA CA 91351
450961354 08/27/1999 $84,300.00 $83,815.22 10.875
PORTER, STEPHEN $794.86 10/01/1999 09/01/2029 Primary Residence
1325 BRIDLE DRIVE Purchase
NORTH PLATTE NE 69101
450961355 08/24/1999 $202,700.00 $201,658.26 10.375
HOVIAN, ARSHAK $1,835.27 10/01/1999 09/01/2029 Primary Residence
330 N CONCORD AVENUE #B Purchase
GLENDALE CA 91203
450961356 08/30/1999 $185,000.00 $182,996.91 9.875
WHITE, STEPHEN $1,606.45 10/01/1999 09/01/2029 Primary Residence
1618 TWEED STREET Purchase
ROCKVILLE MD 20850
450961357 08/26/1999 $230,600.00 $228,860.01 10.875
FIELDS, CHRISTINE $2,174.31 10/01/1999 09/01/2029 Primary Residence
5012 MORGAN WAY Purchase
ANITOCH CA 94509
450961358 08/31/1999 $126,400.00 $125,695.86 9.99
DONNELLY, ERNEST $1,108.32 10/01/1999 09/01/2029 Primary Residence
28 SEA BREEZE LANE Purchase
STATEN ISLAND NY 10307
450961359 08/30/1999 $84,400.00 $82,315.37 9.875
HOOLICK, JOHN $732.89 10/01/1999 09/01/2029 Primary Residence
32 DOWNING STREET Purchase
HANOVER TOWNSHIP PA 18702
450961360 08/27/1999 $296,000.00 $294,354.51 10
DAY, JENNY $2,597.62 10/01/1999 09/01/2029 Primary Residence
24 SPRINGWOOD Purchase
IRVINE CA 92604
450961361 09/08/1999 $83,750.00 $83,362.74 10.875
HOLLEY, JEFFREY $789.68 11/01/1999 10/01/2029 Primary Residence
91 DUNNING AVENUE Purchase
BATTLE CREEK MI 49017
450961362 09/03/1999 $89,600.00 $89,144.33 9.99
GREEN, STEVEN $785.65 11/01/1999 10/01/2029 Primary Residence
812 EDWARD STREET Purchase
HENRY IL 61537
450961363 09/14/1999 $83,000.00 $82,578.79 10
ESSINK, GREGORY S $728.39 11/01/1999 10/01/2029 Primary Residence
950 NORTHBOROUGH AVENUE Purchase
LINCOLN NE 68505
450961364 09/14/1999 $198,000.00 $196,975.47 10.375
BEYER, KERRY B $1,792.71 11/01/1999 10/01/2029 Primary Residence
2318 CORNWALL STREET Purchase
GERMANTOWN TN 38138
450961365 09/16/1999 $100,800.00 $100,274.94 9.875
ALMARAZ, JUAN $875.30 11/01/1999 10/01/2029 Primary Residence
2604 UMBRELLABIRD AVENUE Purchase
MC ALLEN TX 78504
450961366 09/03/1999 $192,000.00 $190,082.14 10.625
BRYANT, KERRY $1,774.27 11/01/1999 10/01/2029 Primary Residence
21117 ALBERTIS AVENUE Purchase
LAKEWOOD CA 90715
450961367 09/16/1999 $119,600.00 $118,952.30 10.125
PRICE, GEORGE $1,060.64 11/01/1999 10/01/2029 Primary Residence
6 VILLAGE PARKWAY Purchase
PENDLETON IN 46064
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961368 09/14/1999 $192,375.00 $191,335.97 10.875
SHEA, SEAN $1,813.89 11/01/1999 10/01/2029 Primary Residence
7741 RAUSCHELBACH Purchase
SHELBY TOWNSHIP MI 48317
450961369 09/20/1999 $133,000.00 $132,316.45 10.375
TEUBERT, TROY $1,204.20 11/01/1999 10/01/2029 Primary Residence
216 S HARRISON STREET Purchase
STOUGHTON WI 53589
450961370 09/15/1999 $84,400.00 $83,892.66 9.625
GROMAN, DANIEL $717.40 11/01/1999 10/01/2029 Primary Residence
1074 THORNWOOD DRIVE Purchase
PITTSBURGH PA 15234
450961371 09/13/1999 $145,400.00 $144,625.08 10.125
BAGWELL, RENEE $1,289.45 11/01/1999 10/01/2029 Primary Residence
21600 LAUREL RIM DRIVE UNIT C Purchase
DIAMOND BAR CA 91765
450961372 09/15/1999 $94,000.00 $93,513.90 10.125
BRANDT, TRAVOS $833.62 11/01/1999 10/01/2029 Primary Residence
24 N FRANKLIN AVENUE Purchase
WENATCHEE WA 98801
450961373 09/08/1999 $158,000.00 $157,249.41 10.875
EPPERLY, DAVID $1,489.77 11/01/1999 10/01/2029 Primary Residence
495 SOUTH 8TH STREET Purchase
SAINT HELENS OR 97051
450961374 09/20/1999 $118,750.00 $118,146.18 9.99
CONLEY, JIMMY E $1,041.24 11/01/1999 10/01/2029 Primary Residence
1852 HIDDEN HILLS DRIVE Purchase
NORTH AUGUSTA SC 29841
450961375 09/17/1999 $143,000.00 $142,138.92 10.375
CADORET, PAUL $1,294.74 11/01/1999 10/01/2029 Primary Residence
3368 SW SHOREWOOD DRIVE Purchase
DUNNELLON FL 34431
450961376 09/23/1999 $123,200.00 $122,680.23 10.875
WILLIAMS, YOLANDA $1,161.65 11/01/1999 10/01/2029 Primary Residence
6908 EASTERN SHORE ROAD Purchase
MONTGOMERY AL 36117
450961377 09/08/1999 $147,500.00 $147,024.87 12.125
SMELTZER, DOUGLAS $1,531.42 11/01/1999 10/01/2029 Primary Residence
3453 N REYNOLDS STREET Purchase
MESA AZ 85205
450961384 09/14/1999 $91,000.00 $90,573.12 10.375
MALONE, WILLIAM R $823.93 11/01/1999 10/01/2029 Primary Residence
115 COUNTY ROAD 390 Purchase
WATER VALLEY MS 38965
450961385 09/15/1999 $144,300.00 $143,566.27 9.99
YETTER, MAXINE $1,265.27 11/01/1999 10/01/2029 Primary Residence
8429 LAKEVIEW DRIVE Purchase
HALE MI 48739
450961386 09/21/1999 $156,000.00 $155,376.18 11.125
ROE, JAMIE $1,500.38 11/01/1999 10/01/2029 Primary Residence
336 ORCHARD STREET Purchase
EAST LANSING MI 48823
450961387 10/04/1999 $86,250.00 $85,886.10 10.875
WILBURN, ALLETHA $813.25 12/01/1999 11/01/2029 Primary Residence
810 RICH STREET Purchase
FORREST CITY AR 72335
450961388 09/30/1999 $173,900.00 $173,204.58 11.125
HASH, JAMES J $1,672.54 11/01/1999 10/01/2029 Primary Residence
718 PINE RIDGE ROAD Purchase
MILFORD OH 45150
450961389 09/30/1999 $121,875.00 $121,323.87 11.125
ZIEGE, NATHAN $1,172.18 11/01/1999 10/01/2029 Primary Residence
4406 BAYGARDEN COURT Purchase
LOUISVILLE KY 40245
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961390 09/28/1999 $95,500.00 $94,503.55 9.99
HENNESSY, MICHAEL J $837.38 11/01/1999 10/01/2029 Primary Residence
5017 W 156TH STREET Purchase
OAK FOREST IL 60452
450961391 09/30/1999 $167,300.00 $166,594.26 10.875
WALSH, WILLIAM $1,577.46 11/01/1999 10/01/2029 Primary Residence
813 SANDERS DRIVE Purchase
AMORY MS 38821
450961392 09/30/1999 $227,800.00 $226,566.25 10.125
MUNROE, CHRIS $2,020.19 11/01/1999 10/01/2029 Primary Residence
35 SHERWOOD DR Purchase
WESTERLY RI 02891
450961393 09/29/1999 $325,000.00 $323,497.53 10.875
MCWADE, WILLIAM $3,064.40 11/01/1999 10/01/2029 Primary Residence
5716 ALOMA WOODS BLVD Purchase
OVIEDO FL 32765
450961394 09/29/1999 $81,200.00 $80,875.26 11.125
HAYES, JAMES H $780.97 11/01/1999 10/01/2029 Primary Residence
3932 BUCK MATTHEWS ROAD Purchase
COLUMBIA TN 38401
450961395 09/30/1999 $109,300.00 $108,862.92 11.125
THAXTON, NOELLE $1,051.23 11/01/1999 10/01/2029 Primary Residence
1200 LOGAN ROAD Purchase
GODFREY IL 62035
450961396 09/02/1999 $85,700.00 $85,357.29 11.125
GUERRERO, JOHNNY $824.25 11/01/1999 10/01/2029 Primary Residence
1214 OLD MANOR Purchase
GARDEN CITY KS 67846
450961397 09/20/1999 $132,000.00 $131,412.80 10.625
WU, NAOMI $1,219.81 11/01/1999 10/01/2029 Primary Residence
622 SOUTH L STREET Purchase
PORT ANGELES WA 98363
450961398 09/23/1999 $82,500.00 $82,097.73 10.625
STOEFFLER, JUDITH $762.39 11/01/1999 10/01/2029 Primary Residence
7150 CARLSON CIRCLE #54 Purchase
LOS ANGELES CA 91303
450961399 09/23/1999 $77,500.00 $77,190.11 11.125
OLIVER, JOHN $745.38 11/01/1999 10/01/2029 Primary Residence
424 NORTH 5TH STREET Purchase
FREMONT OH 43420
450961400 09/21/1999 $87,500.00 $87,032.15 9.75
CASIANO, MARIA $751.77 11/01/1999 10/01/2029 Primary Residence
20134 LEADWELL STREET #163 Purchase
CANOGA PARK AREA CA 91306
450961402 09/24/1999 $119,900.00 $119,394.21 10.875
RAFTER, JEFFREY T $1,130.53 11/01/1999 10/01/2029 Primary Residence
3700 WEST CR 900N Purchase
GASTON IN 47342
450961403 09/29/1999 $145,400.00 $144,818.58 11.125
TARBERT, JACK B $1,398.43 11/01/1999 10/01/2029 Primary Residence
250 SUNNYBROOK TRAIL Purchase
ENON OH 45323
450961404 09/21/1999 $248,400.00 $247,234.92 10.375
BERGER, WILLIAM M $2,249.04 11/01/1999 10/01/2029 Primary Residence
32329 UTICA STREET Purchase
HAYWOOD CA 94544
450961405 09/28/1999 $121,000.00 $120,384.73 9.99
PARADISO, TODD $1,060.97 11/01/1999 10/01/2029 Primary Residence
2014 ARTHUR KILL ROAD Purchase
STATEN ISLAND NY 10312
450961406 09/29/1999 $103,100.00 $102,687.69 11.125
PRINGLE, MILTON $991.60 11/01/1999 10/01/2029 Primary Residence
1009 NORTH ROAD Purchase
EAST KILLINGLY CT 06243
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961407 09/23/1999 $190,000.00 $189,154.74 10.625
BIBLE, LYNN $1,755.79 11/01/1999 10/01/2029 Primary Residence
11543 114PL Purchase
SCOTTSDALE AZ 85258
450961408 09/23/1999 $79,300.00 $78,864.51 10.875
RODRIGUEZ, ROBERT $747.72 11/01/1999 10/01/2029 Primary Residence
126 C STREET Purchase
BRAWLEY CA 92227
450961409 09/24/1999 $102,900.00 $102,391.23 10.125
MAGLIENTE, MARK $912.55 11/01/1999 10/01/2029 Primary Residence
443 E 9TH AVENUE Purchase
CONSHOHOCKEN PA 19428
450961417 10/01/1999 $104,000.00 $103,581.22 10.625
SHIEVER, EVERT D $961.07 12/01/1999 11/01/2029 Primary Residence
629 S MAPLE STREET Purchase
DOUGLAS KS 67039
450961418 10/07/1999 $70,550.00 $70,253.86 10.5
REINPOLD, SHANE $645.35 12/01/1999 11/01/2029 Primary Residence
1705 AVENUE H Purchase
SCOTTSBLUFF NE 69361
450961419 10/07/1999 $261,900.00 $260,728.11 10.125
BEENER, COLLEEN E $2,322.59 12/01/1999 11/01/2029 Primary Residence
6280 WHITTONDALE Purchase
TALLAHASSEE FL 32312
450961420 10/08/1999 $118,600.00 $118,147.28 10.875
TURLEY, STEPHEN M $1,118.27 12/01/1999 11/01/2029 Primary Residence
7133 ENCHANTO PLACE Purchase
HUBER HEIGHTS OH 45424
450961421 10/01/1999 $109,000.00 $108,445.75 9.99
GLASS, MARK $955.75 11/01/1999 10/01/2029 Primary Residence
52 NORTHBROOK COURT Purchase
EAST HARTFORD CT 06108
450961422 10/08/1999 $177,400.00 $176,497.83 9.99
DENTON, HELEN $1,555.51 12/01/1999 11/01/2029 Primary Residence
4918 EAST PRESIDIO Purchase
SCOTTSDALE AZ 85254
450961423 09/30/1999 $131,125.00 $130,387.45 10.875
WICKER, JEFFREY $1,236.37 11/01/1999 10/01/2029 Primary Residence
87 ARLINGTON STREET Purchase
FITCHBURG MA 01420
450961424 09/29/1999 $87,300.00 $86,950.83 11.125
WYSOCKI, DEREK $839.64 11/01/1999 10/01/2029 Primary Residence
729 MYRTLE STREET NW Purchase
GRAND RAPIDS CITY MI 49505
450961426 09/28/1999 $229,500.00 $228,479.03 10.625
MCCONNEL, MICHAEL $2,120.81 11/01/1999 10/01/2029 Primary Residence
614 SOUTH EVERGREEN DRIVE Purchase
VENTURA CA 93003
450961427 09/16/1999 $174,900.00 $172,382.33 10.625
MULLEN, WILLIE $1,616.25 11/01/1999 10/01/2029 Primary Residence
1270 CLEVELAND AVENUE #323 Purchase
SAN DIEGO CA 92103
450961428 10/01/1999 $189,000.00 $188,078.60 10.625
SLIVKA, JAMES J $1,746.55 11/01/1999 10/01/2029 Primary Residence
234 GRALAN ROAD Purchase
CATONSVILLE MD 21228
450961429 09/17/1999 $150,000.00 $149,187.60 10.125
GORDINEER, RICHARD $1,330.24 11/01/1999 10/01/2029 Primary Residence
102 YANTZ ROAD Purchase
RED HOOK NY 12571
450961430 09/30/1999 $210,600.00 $209,711.64 10.875
PHILLIPS, REGINALD $1,985.73 11/01/1999 10/01/2029 Primary Residence
204 SUTTON ROAD Purchase
TIFTON GA 31794
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961431 10/05/1999 $79,375.00 $79,087.74 11.125
DURRIN, ROBERT L $763.42 12/01/1999 11/01/2029 Primary Residence
878 CREEKDALE ROAD Purchase
CLARKSTON GA 30021
450961432 10/05/1999 $247,200.00 $246,204.78 10.625
BARTH, PATRICK $2,284.37 12/01/1999 11/01/2029 Primary Residence
400 SAN NICHOLAS COURT Purchase
LAGUNA BEACH CA 92651
450961433 09/23/1999 $224,600.00 $223,489.72 10.125
FURLONG, STEVEN C $1,991.81 11/01/1999 10/01/2029 Primary Residence
22915 FAWN TRAIL Purchase
ROGERS MN 55374
450961434 10/08/1999 $131,250.00 $130,692.84 10.375
RANDOLL, JAMES $1,188.35 12/01/1999 11/01/2029 Primary Residence
9527 MONTBROOK Purchase
AFFTON MO 63123
450961435 10/01/1999 $112,000.00 $111,594.71 11.125
KELLEY, JOEY $1,077.20 12/01/1999 11/01/2029 Primary Residence
317 E MARIE Purchase
STILLWATER OK 74076
450961436 09/13/1999 $199,700.00 $198,544.27 9.875
TIMMERMANN, TODD $1,734.10 11/01/1999 10/01/2029 Primary Residence
9400 NORTHEAST 150TH AVENUE Purchase
VANCOUVER WA 98682
450961439 10/25/1999 $72,000.00 $71,679.55 10.625
TROMBETTA, RICHARD $665.36 12/01/1999 11/01/2029 Primary Residence
226 W RITTENHOUSE SQUARE UNIT 202 Purchase
PHILADELPHIA PA 19103
450961440 10/06/1999 $247,200.00 $246,093.85 10.125
ST MARTIN, THEODORE J $2,192.23 12/01/1999 11/01/2029 Primary Residence
536 HEATHER RIDGE ROAD Purchase
SAN MARCOS CA 92069
450961441 10/15/1999 $81,250.00 $80,931.94 10.875
FERGUSON, KENNETH M $766.10 12/01/1999 11/01/2029 Primary Residence
168 FAIRBANKS AVENUE Purchase
HOLLAND MI 49464
450961443 10/15/1999 $169,700.00 $168,940.66 10.125
PETERS, LORI A $1,504.94 12/01/1999 11/01/2029 Primary Residence
23 MADISON DRIVE Purchase
OGDENSBURG NJ 07439
450961444 10/13/1999 $177,200.00 $176,384.31 9.99
LIVELY, RON $1,553.75 12/01/1999 11/01/2029 Primary Residence
1811 ARNOLD PALMER DR Purchase
EL PASSO TX 79935
450961445 10/15/1999 $87,000.00 $86,652.09 11.125
GRAYSON, DOROTHY L $836.75 12/01/1999 11/01/2029 Primary Residence
2250 TALMADGE DRIVE Purchase
TITUSVILLE FL 32780
450961446 10/07/1999 $182,000.00 $181,057.50 10.375
JENKINS, MICHELLE D $1,647.85 12/01/1999 11/01/2029 Primary Residence
8115 SOUTH 8TH AVENUE Purchase
INGLEWOOD CA 90305
450961447 10/21/1999 $230,900.00 $229,813.08 9.9
MERLIE, MARK $2,009.28 12/01/1999 11/01/2029 Primary Residence
2965 SEQUOIA DRIVE SOUTH Purchase
PALM SPRINGS CA 92262
450961448 10/21/1999 $130,000.00 $129,402.77 10
SZARO, PETER $1,140.85 12/01/1999 11/01/2029 Primary Residence
305 WEST HENRY STREET Purchase
LINDEN NJ 07036
450961449 10/18/1999 $136,800.00 $135,882.37 10.625
WOOD, ERIK $1,264.17 12/01/1999 11/01/2029 Primary Residence
9098 NORTH ELMS ROAD Purchase
CLIO MI 48420
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961464 11/03/1999 $195,800.00 $195,130.42 10.875
GOOLSBY, JOHN E $1,846.18 01/01/2000 12/01/2029 Primary Residence
6667 HAWTHORNE Purchase
PORTAGE IN 46368
450961465 11/03/1999 $95,000.00 $94,617.47 10.625
STILES, DANIEL F $877.90 01/01/2000 12/01/2029 Primary Residence
5809 ERWINWOOD DRIVE Purchase
HIGH POINT NC 27263
450961467 10/28/1999 $115,000.00 $114,560.96 10.875
FEHER, RANDALL $1,084.33 12/01/1999 11/01/2029 Primary Residence
1628 SANDY PINES WAY Purchase
CHESAPEAKE VA 23321
450961468 10/21/1999 $174,000.00 $173,363.95 11.125
TITUS, MICHAEL M $1,673.50 12/01/1999 11/01/2029 Primary Residence
22467 WHITE SAGE STREET Purchase
CORONA AREA CA 91719
450961469 10/29/1999 $173,000.00 $172,373.98 11.125
MERCIER, BRYCE $1,663.89 12/01/1999 11/01/2029 Primary Residence
5083 ICICLE WAY Purchase
TALLAHASSEE FL 32303
450961470 10/13/1999 $255,000.00 $254,077.27 11.125
BALTHROP, CRAIG $2,452.55 12/01/1999 11/01/2029 Primary Residence
1243 EAST CHESTNUT AVE Purchase
ORANGE CA 92867
450961471 10/28/1999 $207,000.00 $206,209.79 10.875
PEREZ, NELSON $1,951.79 12/01/1999 11/01/2029 Primary Residence
535 HIGHLAND AVENUE Purchase
CLIFTON NJ 07013
450961472 10/20/1999 $111,000.00 $110,553.11 10.625
CHRISS, REGINA ANNETTE $1,025.75 12/01/1999 11/01/2029 Primary Residence
10500 WEST PROVIDENCE ROAD Purchase
CHESTERFIELD VA 23832
450961473 10/12/1999 $109,900.00 $109,436.35 10.875
MERRILL, ROY A $1,036.24 12/01/1999 11/01/2029 Primary Residence
7419 BALDWIN STREET Purchase
VALLEY SPRINGS CA 95252
450961474 10/13/1999 $156,100.00 $155,418.59 11.125
HUNSICKER, PAUL C $1,501.34 12/01/1999 11/01/2029 Primary Residence
307 PINE STREET Purchase
ABBOTSFORD WI 54405
450961475 10/19/1999 $93,100.00 $92,765.63 11.625
HEARNDON, ADELL E $930.86 12/01/1999 11/01/2029 Primary Residence
831 EAST PONDERA STREET Purchase
LANCASTER CA 93535
450961476 10/25/1999 $175,000.00 $174,099.96 10.375
MCKINNEY-VARESCHI, VICTORIA A $1,584.47 12/01/1999 11/01/2029 Primary Residence
10 BENNING AVENUE Purchase
SALEM NH 03079
450961477 10/22/1999 $367,900.00 $366,418.83 10.625
DALEY, JOHN J $3,399.76 12/01/1999 11/01/2029 Primary Residence
661 KNIGHT DRIVE Purchase
BENICIA CA 94510
450961478 10/28/1999 $128,600.00 $128,082.26 10.625
BOWSER, MARK $1,188.39 12/01/1999 11/01/2029 Primary Residence
3735 W 230TH STREET Purchase
NORTH OLMSTEAD OH 44070
450961479 10/29/1999 $170,000.00 $168,480.86 10.625
DISANO, JOHN EDWARD $1,570.97 12/01/1999 11/01/2029 Primary Residence
49 MEADOWSWEET TRAIL Purchase
NARRAGANSETT RI 02882
450961480 10/22/1999 $99,900.00 $99,608.99 12.125
PRESSLEY-GARRIS, DIANA $1,037.21 12/01/1999 11/01/2029 Primary Residence
100 TUDOR STREET Purchase
CHEEKTOWAGA NY 14215
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961481 10/21/1999 $107,000.00 $106,350.70 10.625
BARSTYS, PAUL EDWARD $988.79 12/01/1999 11/01/2029 Primary Residence
2000 SHELLY DIVE Purchase
DEMING NM 88030
450961482 10/29/1999 $128,000.00 $127,536.87 11.125
POTTER, CHAD M $1,231.08 12/01/1999 11/01/2029 Primary Residence
6534 FARRIER ROAD Purchase
SCHNECKVILLE PA 18078
450961483 11/01/1999 $300,000.00 $298,629.03 9.5
DUH, LOUIS S $2,522.57 01/01/2000 12/01/2029 Primary Residence
55 BAGBURN ROAD Purchase
MONROE CT 06468
450961484 10/27/1999 $143,700.00 $143,052.46 10.125
HALL, BRIAN $1,274.37 12/01/1999 11/01/2029 Primary Residence
504 16TH STREET Purchase
PUYALLUP WA 98371
450961485 10/28/1999 $198,000.00 $197,119.15 10.625
LAVELLE, ANNE $1,829.72 12/01/1999 11/01/2029 Primary Residence
2301 GLORIA DRIVE Purchase
GIBSONIA PA 15044
450961494 11/12/1999 $247,600.00 $245,131.09 10.625
FRANKOVICH, JOSEPH J $2,288.07 01/01/2000 12/01/2029 Primary Residence
2505 NW 21ST AVENUE Purchase
GAINESVILLE FL 32605
450961495 10/15/1999 $109,600.00 $109,181.62 10.875
COLLINS, TERRY $1,033.41 12/01/1999 11/01/2029 Primary Residence
443 EAST DRIVE Purchase
OAK RIDGE TN 37830
450961496 11/04/1999 $168,000.00 $167,358.68 10.875
LINDHOLM, GREGORY E $1,584.06 01/01/2000 12/01/2029 Primary Residence
11937 VISTA AVENUE Purchase
CHINO CA 91710
450961497 11/08/1999 $142,300.00 $141,698.54 9.875
FOURRIER, CLAY J $1,235.67 01/01/2000 12/01/2029 Primary Residence
2624 LANCELOT DRIVE Purchase
BATON ROUGE LA 70809
450961498 11/12/1999 $198,700.00 $197,983.18 10.625
BUSH, DAVID $1,836.19 01/01/2000 12/01/2029 Primary Residence
7 CARRIAGE ROAD Purchase
HAZLET NJ 07730
450961499 11/15/1999 $180,000.00 $179,315.25 10.375
WEAVER, FREDERICK $1,629.74 01/01/2000 12/01/2029 Primary Residence
1 FLORAL LANE Purchase
YONKERS NY 10703
450961500 11/05/1999 $337,300.00 $335,919.96 11.125
HESTER, RONALD C $3,244.09 01/01/2000 12/01/2029 Primary Residence
9716 PEACH TREE LANE Purchase
RANCHO CUCAMONGA CA 91737
450961501 11/03/1999 $237,400.00 $236,630.54 11.125
SIMMONS, BRUCE A $2,283.27 01/01/2000 12/01/2029 Primary Residence
4332 WEST KLING STREET Purchase
BURBANK CA 91505
450961502 11/12/1999 $94,200.00 $93,845.65 11.125
FORSMAN, MARK A $906.00 01/01/2000 12/01/2029 Primary Residence
130 WARREN ROAD Purchase
BRIMFIELD MA 01010
450961503 10/20/1999 $69,000.00 $68,750.34 11.125
JONES, ROBERT $663.63 12/01/1999 11/01/2029 Primary Residence
6944 SW 36TH COURT Purchase
MIRAMAR FL 33023
450961517 11/12/1999 $223,500.00 $222,735.69 10.875
RHODES, MICHAEL A $2,107.36 01/01/2000 12/01/2029 Primary Residence
378 MENDOCINO WAY Purchase
SALINAS CA 93905
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961518 11/19/1999 $444,400.00 $442,521.86 9.875
BENNETT, DOUGLAS $3,858.95 01/01/2000 12/01/2029 Primary Residence
15721 WILLOWOOD STREET Purchase
LA MIRADA CA 90638
450961519 11/01/1999 $220,000.00 $219,117.79 10.125
UEHLI, BRANDI D $1,951.01 01/01/2000 12/01/2029 Primary Residence
120 SANTA ROSE COURT Purchase
LAGUNA BEACH CA 92651
450961520 11/08/1999 $250,000.00 $249,098.16 10.625
BARKER, ELAINE $2,310.25 01/01/2000 12/01/2029 Primary Residence
13427 KEARNEY DRIVE Purchase
TUSTIN CA 92782
450961521 11/22/1999 $87,700.00 $87,348.26 10.125
SUDBRING, ALLEN $777.75 01/01/2000 12/01/2029 Primary Residence
507 TRAIL RIDGE DRIVE Purchase
GLEN CARBON IL 62034
450961522 11/22/1999 $115,000.00 $114,627.26 11.125
SCHANTHAL, TIMOTHY C $1,106.05 01/01/2000 12/01/2029 Primary Residence
221 LOLA LANE Purchase
FAIRVIEW HEIGHTS IL 62208
450961523 11/19/1999 $242,800.00 $242,013.00 11.125
VOGT, ALLEN W $2,335.21 01/01/2000 12/01/2029 Primary Residence
959 CREEKWOOD DRIVE Purchase
SOUTH LAKE TAHOE CA 96150
450961524 12/02/1999 $200,000.00 $199,326.67 10.375
WOLFSON, PETER H $1,810.82 02/01/2000 01/01/2030 Primary Residence
342 NORTH FARM DRIVE Purchase
LITITZ PA 17543
450961525 10/29/1999 $117,000.00 $116,476.38 10.125
HEFFNER, STEVEN D $1,037.59 12/01/1999 11/01/2029 Primary Residence
922 CACOOSING DRIVE Purchase
SINKING SPRING PA 19608
450961526 12/01/1999 $374,500.00 $373,304.53 10.625
COMPEAN, EFREN A $3,460.75 02/01/2000 01/01/2030 Primary Residence
718 WEST ALEGRIA AVENUE Purchase
SIERRA MADRE CA 91024
450961527 11/29/1999 $136,300.00 $135,808.31 10.625
SALEK, AMIR $1,259.55 01/01/2000 12/01/2029 Primary Residence
7867 BRIARDALE TERRACE Purchase
DERWOOD MD 20855
450961528 11/23/1999 $183,990.00 $183,511.15 12.625
ALVARADO, KENNETH C $1,981.52 01/01/2000 12/01/2029 Primary Residence
1849 VIA CAPRI Purchase
CHULA VISTA CA 92111
450961529 11/22/1999 $375,000.00 $373,784.56 11.125
AFTFEDER, DAVID $3,606.68 01/01/2000 12/01/2029 Primary Residence
2607 LINDEN ROAD Purchase
PINEHURST NC 28374
450961530 11/22/1999 $138,800.00 $138,271.99 10.375
POWELL, LISA I $1,256.71 01/01/2000 12/01/2029 Primary Residence
390 MARTIN ROAD Purchase
MARGATE FL 33068
450961531 11/18/1999 $165,000.00 $164,465.20 11.125
SWEETIN, JOHN L $1,586.94 01/01/2000 12/01/2029 Primary Residence
18459 EAST RENWICK ROAD Purchase
AZUSA AREA CA 91702
450961532 11/19/1999 $134,800.00 $134,165.86 10.625
HARTMAN, WILLIAM E $1,245.69 01/01/2000 12/01/2029 Primary Residence
904 WEST BERKELEY COURT Purchase
ONTARIO CA 91762
450961533 11/22/1999 $120,000.00 $119,567.12 10.625
KIDD, DEBRA $1,108.92 01/01/2000 12/01/2029 Primary Residence
7100 DRIFT CREEK STREET Purchase
BAKERSFIELD CA 93313
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961534 11/18/1999 $263,900.00 $263,044.66 11.125
LAWSON, TROY D $2,538.14 01/01/2000 12/01/2029 Primary Residence
7 CALLE PASSIFLORA Purchase
RANCHO SANTA MARGARI CA 92688
450961535 12/15/1999 $233,900.00 $233,056.23 10.625
CARTER, DAVID G $2,161.47 02/01/2000 01/01/2030 Primary Residence
645 TWO RIVERS DRIVE Purchase
MUKWONAGO WI 53149
450961536 12/10/1999 $228,000.00 $227,346.21 11.125
HOEFT, MICHAEL $2,192.86 02/01/2000 01/01/2030 Primary Residence
21743 NORTH CHIPMUCK TRAIL Purchase
WOODHAVEN MI 48183
450961537 11/12/1999 $133,700.00 $133,191.44 10.375
HENRY, JOHN D $1,210.53 01/01/2000 12/01/2029 Primary Residence
1611 CRYSTAL SPRINGS ROAD Purchase
JOHNSON CITY TN 37601
450961538 12/07/1999 $91,200.00 $90,938.44 11.125
FRANTUM, CATHERINE M $877.15 02/01/2000 01/01/2030 Primary Residence
1953 MAHOGONY DRIVE Purchase
LAS CRUCES NM 88001
450961540 11/22/1999 $96,250.00 $95,902.75 10.625
ANDERSON, BELINDA GALE $889.45 01/01/2000 12/01/2029 Primary Residence
15512 RICHARDSON LANE Purchase
KENO AREA OR 97627
450961541 12/03/1999 $130,625.00 $130,250.39 11.125
RETHMEIER, JEFF L $1,256.33 02/01/2000 01/01/2030 Primary Residence
725 PINACLE COURT Purchase
LAKE ARROWHEAD CA 92352
450961542 11/19/1999 $224,500.00 $223,690.18 10.625
ANDERSON, BRUCE $2,074.60 01/01/2000 12/01/2029 Primary Residence
865 ROCK RIDGE Purchase
CORONA CA 91720
450961550 12/17/1999 $207,000.00 $206,253.24 10.625
PRICE, WILLIAM A $1,912.89 02/01/2000 01/01/2030 Primary Residence
10163 WYANDOTT CIRCLE NORTH Purchase
THORNTON CO 80021
450961551 12/09/1999 $134,000.00 $133,572.19 10.625
PAYNE, JILL C $1,238.30 02/01/2000 01/01/2030 Primary Residence
2918 HEBRON LANE Purchase
STOCKTON CA 95206
450961552 12/08/1999 $130,600.00 $130,048.02 9.875
ALGERNON, DIANA $1,134.07 02/01/2000 01/01/2030 Primary Residence
20925 SERRANO CREEK ROAD Purchase
LAKE FOREST CA 92630
450961553 12/13/1999 $126,000.00 $125,540.78 10
MORRIS, PAUL A $1,105.75 02/01/2000 01/01/2030 Primary Residence
120 LINDAUER ROAD Purchase
RED BLUFF CA 96080
450961555 12/03/1999 $329,800.00 $328,801.99 10.875
BROWN, STAN C $3,109.66 02/01/2000 01/01/2030 Primary Residence
2451 ESTHER VIEW DRIVE Purchase
LOMITA CA 90717
450961556 12/17/1999 $161,250.00 $160,762.00 10.875
DOUCETTE, GARY W $1,520.42 02/01/2000 01/01/2030 Primary Residence
20 FORT HILL ROAD Purchase
NOTTINGHAM NH 03290
450961557 12/16/1999 $84,350.00 $84,071.06 11.125
BROWN, RANDOLPH C $811.27 02/01/2000 01/01/2030 Primary Residence
209 EAST STREET Purchase
CARMICHAELS PA 15320
450961558 12/07/1999 $310,000.00 $309,010.40 10.625
LITTLEFIELD, THOMAS JEFFREY $2,864.71 02/01/2000 01/01/2030 Primary Residence
1220 CROOKED OAK DRIVE Purchase
PAWLEYS ISLAND SC 29585
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961561 01/05/2000 $102,500.00 $102,243.98 11.125
GORMAN, VINCENT $985.83 03/01/2000 02/01/2030 Primary Residence
62-64 PINE GROVE AVENUE Purchase
KINGSTON NY 12401
450961562 12/28/1999 $173,000.00 $172,503.85 11.125
HINCHMAN, ALAN G $1,663.89 02/01/2000 01/01/2030 Primary Residence
2013 HILL TOP ROAD Purchase
ROCK HILL SC 29732
450961563 12/27/1999 $124,800.00 $124,442.05 11.125
COSTANTINI, MARK N $1,200.31 02/01/2000 01/01/2030 Primary Residence
437 EAST PACIFIC STREET Purchase
CARSON AREA CA 90745
450961564 12/27/1999 $254,000.00 $253,189.19 10.625
TOMPKINS, MICHELLE D $2,347.21 02/01/2000 01/01/2030 Primary Residence
648 DUTCH NECK ROAD Purchase
MIDDLETOWN DE 19709
450961566 12/21/1999 $148,800.00 $148,263.23 10.625
GERENA, WILFREDO $1,375.06 01/01/2000 12/01/2029 Primary Residence
17 PRESFORD DRIVE Purchase
SHIRLEY NY 11967
450961567 12/30/1999 $104,000.00 $103,667.96 10.625
STRAUT-ESDEN, ANN A $961.07 02/01/2000 01/01/2030 Primary Residence
143 CLINTON HILL ROAD Purchase
WOLCOTT CT 06716
450961568 12/29/1999 $78,100.00 $77,875.96 11.125
ANDERSONS, REBECCA LEE $751.16 02/01/2000 01/01/2030 Primary Residence
92 PARALLEL Purchase
SPRINGFIELD MA 01104
450961569 01/03/2000 $240,000.00 $239,296.10 10.375
ANNINO, RICHARD J $2,172.98 03/01/2000 02/01/2030 Primary Residence
1200 CENTER STREET Purchase
MIDDLEBORO MA 02346
450961570 12/22/1999 $205,700.00 $205,018.08 10.625
CHILDERS, CHRISTINE A $1,900.87 02/01/2000 01/01/2030 Primary Residence
10072 LOS CABALLOS COURT Purchase
FOUNTAIN VALLEY CA 92708
450961571 12/22/1999 $91,200.00 $90,938.44 11.125
VARGAS, FILIBERTO $877.15 02/01/2000 01/01/2030 Primary Residence
326 CALIFORNIA AVENUE Purchase
SAINT CLOUD FL 34769
450961572 01/06/2000 $249,400.00 $248,742.66 10.875
CRESCI, FRANK M $2,351.57 03/01/2000 02/01/2030 Primary Residence
2 DEL FIORE Purchase
LAKE ELSINORE CA 92532
450961576 01/14/2000 $118,000.00 $117,034.30 11.125
LEWIS, FRANKLIN L $1,134.91 03/01/2000 02/01/2030 Primary Residence
121 EAST SAGEBRUSH LANE Purchase
SAVANNAH GA 31419
450961577 01/11/2000 $133,900.00 $133,599.96 11.625
VALADEZ, A DAVID $1,338.79 03/01/2000 02/01/2030 Primary Residence
221 SW 11TH STREET Purchase
DUNDEE OR 97115
450961578 01/07/2000 $87,500.00 $87,266.09 11.125
KISSINGER, JOSEPH C $841.56 03/01/2000 02/01/2030 Primary Residence
2812 KILDAIRE DRIVE Purchase
PARKVILLE MD 21234
450961579 01/20/2000 $176,400.00 $175,935.07 10.875
VERNETTI, JOSEPH J $1,663.26 03/01/2000 02/01/2030 Primary Residence
922 SHIREMONT DRIVE Purchase
MECHANICSBURG PA 17055
450961580 01/11/2000 $160,000.00 $159,600.40 11.125
ASH, CATHERINE L $1,538.85 03/01/2000 02/01/2030 Primary Residence
711 EAST PARKWAY DRIVE Purchase
STUART FL 34996
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450961581 01/20/2000 $172,500.00 $172,069.13 11.125
HAUBNER, CHISTOPHER D $1,659.08 03/01/2000 02/01/2030 Primary Residence
1413 OLDE PARK SQUARE Purchase
FARMINGTON NY 14425
450961582 01/27/2000 $235,000.00 $234,346.52 10.625
VALENZUELA, ANTONIO $2,171.63 03/01/2000 02/01/2030 Primary Residence
26253 ROYALE DRIVE Purchase
LOMA LINDA CA 92354
450961583 01/06/2000 $163,625.00 $163,129.24 10.875
BAILEY, JAMES E $1,542.81 03/01/2000 02/01/2030 Primary Residence
322 SOUTH MARY AVENUE Purchase
EAST WENATCHEE WA 98802
450961584 01/14/2000 $142,400.00 $141,935.78 9.875
SETTLES, NELSON CLARE $1,236.53 03/01/2000 02/01/2030 Primary Residence
18895 STONEGATE ROAD Purchase
MIDDLETOWN CA 95461
450961585 01/25/2000 $351,400.00 $350,473.82 10.875
WILLIAMS, JASON K $3,313.32 03/01/2000 02/01/2030 Primary Residence
12031 CHILI PEPPER LANE Purchase
GARDEN GROVE CA 92840
450962142 01/21/2000 $128,100.00 $127,762.78 11.125
RODGERS, CHRISTOPHER L $1,232.05 03/01/2000 02/01/2030 Primary Residence
836 WEST 50TH STREET Purchase
MILLCREEK PA 16509
450962143 02/02/2000 $95,400.00 $95,173.62 10.625
PREDESCU, CONSTANTIN $881.59 04/01/2000 03/01/2030 Primary Residence
25-40 SHORE BLVD 7P Purchase
ASTORIA NY 11102
450962144 01/19/2000 $214,900.00 $211,488.61 10.625
PHILLIPS, JACK E $1,985.89 03/01/2000 02/01/2030 Primary Residence
6225 CAMINO ALEGRE Purchase
EL PASO TX 79912
450962145 01/31/2000 $84,400.00 $84,177.55 10.875
WOODFORD, NICOLE L $795.80 03/01/2000 02/01/2030 Primary Residence
3198 CONKLE ROAD Purchase
EDGERTON OH 43517
450962146 01/24/2000 $132,000.00 $131,632.95 10.625
MORRISON, PENNY LYNN $1,219.81 03/01/2000 02/01/2030 Primary Residence
87-561 FARRINGTON HIGHWAY 308 Purchase
WAIANAE HI 96792
450962147 01/24/2000 $178,000.00 $177,477.92 10.375
WASHINGTON, KIMBERLY $1,611.63 03/01/2000 02/01/2030 Primary Residence
2670 HORSETAIL DRIVE Purchase
STOCKTON CA 95212
450962148 01/26/2000 $218,200.00 $217,560.03 10.375
MEDINA, ALFONSO ADONA $1,975.60 03/01/2000 02/01/2030 Primary Residence
11841 MANHATTAN COURT Purchase
RANCHO CUCAMONGA CA 91730
450962149 01/28/2000 $153,000.00 $152,574.54 10.625
SRP, RANDY A $1,413.87 03/01/2000 02/01/2030 Primary Residence
22417 EAST BETHEL BLVD Purchase
CEDAR MN 55011
450962150 01/28/2000 $127,800.00 $127,480.80 11.125
CAMPBELL, LON R $1,229.16 03/01/2000 02/01/2030 Primary Residence
3610 NORTH GOVERNEOUR Purchase
WICHITA KS 67226
450962164 01/31/2000 $131,200.00 $130,826.15 11.125
ALCOTT, MICHELLE E $1,261.86 03/01/2000 02/01/2030 Primary Residence
6355 EMBERWOOD DRIVE Purchase
DUBLIN OH 43017
450962165 02/25/2000 $147,100.00 $146,786.58 11.125
EDDY, GORDON L $1,414.78 04/01/2000 03/01/2030 Primary Residence
4042 WEST 5060 SOUTH Purchase
ROY UT 84067
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450962166 12/27/1999 $162,200.00 $161,734.87 11.125
JONES, FRANK L $1,560.01 02/01/2000 01/01/2030 Primary Residence
5157 NORTH BUNGALOW LANE Purchase
FRESNO CA 93704
450962167 02/09/2000 $129,300.00 $129,024.45 11.125
CARLILE, MICHAEL O $1,243.59 04/01/2000 03/01/2030 Primary Residence
5150 CALLE VIEJA Purchase
SIERRA VISTA AZ 85635
450962168 02/28/2000 $112,300.00 $112,019.52 11.125
BELMONT, MICHAEL S $1,080.08 04/01/2000 03/01/2030 Primary Residence
2027 ROSS COURT Purchase
BLOOMINGTON IN 47401
450962169 02/23/2000 $113,900.00 $113,629.72 10.625
WAGNER, JOHN L $1,052.55 04/01/2000 03/01/2030 Primary Residence
1336 PARLIAMENT LAKE DRIVE Purchase
COLUMBIA SC 29223
450962170 02/24/2000 $120,000.00 $119,666.07 9.875
EGBERT, STEVE P $1,042.02 04/01/2000 03/01/2030 Primary Residence
1465 NORTH M STREET Purchase
TULARE CA 93274
450962171 02/29/2000 $127,200.00 $126,928.95 11.125
MCEWEN, LINDA D $1,223.39 04/01/2000 03/01/2030 Primary Residence
9697 LEEWARD WAY Purchase
NAVARRE FL 32566
450962172 02/04/2000 $77,000.00 $76,835.88 11.125
CAMPBELL, JERRY M $740.58 04/01/2000 03/01/2030 Primary Residence
ROUTE 2 BLACK OAK ROAD Purchase
PRINCETON WV 24740
450962173 02/29/2000 $70,000.00 $69,833.89 10.625
GEHRES, REBECCA E $646.87 04/01/2000 03/01/2030 Primary Residence
3652 BLOSSOM LAKE DRIVE Purchase
HOLIDAY FL 34691
450962175 03/06/2000 $218,100.00 $217,714.51 11.125
SMITH, STEPHEN P $2,097.65 05/01/2000 04/01/2030 Primary Residence
8517 YARROW LANE Purchase
RIVERSIDE CA 92508
450962176 02/11/2000 $150,600.00 $150,202.45 10.125
CATANZARO, NICHOLAS $1,335.56 04/01/2000 03/01/2030 Primary Residence
4821 LONGVIEW Purchase
GODFREY IL 62035
450962177 02/11/2000 $119,250.00 $118,995.88 11.125
BURRIS, FLAVIUS M $1,146.93 04/01/2000 03/01/2030 Primary Residence
395 WINECOFF STREET Purchase
TROUTMAN NC 28166
450962178 02/07/2000 $114,000.00 $113,682.78 9.875
PLACER, RINA S $989.92 04/01/2000 03/01/2030 Primary Residence
1517 EAST GARFIELD #42 Purchase
GLENDALE CA 91205
450962179 02/03/2000 $390,000.00 $389,074.54 10.625
BICKHAM, DAVID $3,603.99 04/01/2000 03/01/2030 Primary Residence
4884 PRESIDIO DRIVE Purchase
LOS ANGELES CA 90043
450962180 02/16/2000 $123,000.00 $122,737.87 11.125
EVANS, JAMES C $1,183.00 04/01/2000 03/01/2030 Primary Residence
103 KING VALLEY STREET Purchase
PELHAM AL 35124
450962181 02/16/2000 $125,000.00 $124,718.86 10.875
MCKEE, ROBERT $1,178.62 04/01/2000 03/01/2030 Primary Residence
1710 WOODWIND WAY Purchase
VAN BUREN AR 72956
450962182 02/18/2000 $111,000.00 $110,763.46 11.125
BORJA, RAYMOND M $1,067.58 04/01/2000 03/01/2030 Primary Residence
15048 INDIGO STREET Purchase
ADELANTO CA 92301
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450962183 02/15/2000 $309,000.00 $308,093.72 10.375
WRIGHT, GARY D $2,797.71 04/01/2000 03/01/2030 Primary Residence
4318 LAKE PONTCHARTRAIN DRIVE Purchase
CORPUS CHRISTI TX 78413
450962184 02/29/2000 $128,500.00 $128,221.40 11.125
MIELL, DEAN A $1,235.89 04/01/2000 03/01/2030 Primary Residence
2530 25TH AVENUE Purchase
MARION IA 52302
450962185 02/01/2000 $207,500.00 $206,921.65 9.875
DICKERSON, JUSTIN B $1,801.83 04/01/2000 03/01/2030 Primary Residence
3901 CLOVERBROOK AVENUE Purchase
OAKLEY CA 94561
450962186 02/22/2000 $134,300.00 $134,013.78 11.125
CAPON, CRAIG J $1,291.68 04/01/2000 03/01/2030 Primary Residence
932 VIGIL AVENUE Purchase
EUGENE OR 97404
450962604 03/15/2000 $120,000.00 $119,763.75 10.625
MCCANN, JAMES R $1,108.92 05/01/2000 04/01/2030 Primary Residence
4 GROVE STREET Purchase
STAATSBURG NY 12580
450962605 03/13/2000 $123,750.00 $123,050.85 10.625
ST ONGE, NORMAN D $1,143.58 05/01/2000 04/01/2030 Primary Residence
4 GREEN STREET Purchase
HUDSON MA 01749
450962606 03/15/2000 $236,250.00 $235,784.88 10.625
NAVIN, JOHN $2,183.19 05/01/2000 04/01/2030 Primary Residence
162 WHIPPOORWILL LANE Purchase
TORRINGTON CT 06790
450962607 03/17/2000 $174,000.00 $173,675.40 10.875
ENNIS, SHAUN J $1,640.63 05/01/2000 04/01/2030 Primary Residence
196 HUBBARD ROAD Purchase
BERWICK ME 03901
450962608 03/17/2000 $186,100.00 $185,771.05 11.125
GODFREY, STEPHANIE $1,789.88 05/01/2000 04/01/2030 Primary Residence
308 FIREFLY ROAD Purchase
HOLLY SPRINGS NC 27540
450962609 03/09/2000 $93,750.00 $93,561.43 10.625
ROGERS, FRANCIS W $866.35 05/01/2000 04/01/2030 Primary Residence
564 BOG ROAD Purchase
STRATFORD NH 03590
450962610 03/15/2000 $160,200.00 $159,884.60 10.625
CRUZ, JOAQUIN $1,480.41 05/01/2000 04/01/2030 Primary Residence
502 JELLICK AVENUE Purchase
LA PUENTE CA 91744
450962611 03/27/2000 $325,000.00 $324,363.60 10.65
LEFTWICH, ROBERT $3,009.42 05/01/2000 04/01/2030 Primary Residence
2352 GRAND OAKS BLVD Purchase
BURLINGTON NC 27215
450962612 03/23/2000 $151,400.00 $151,050.37 9.875
BAUGHMAN, JOHN E $1,314.68 05/01/2000 04/01/2030 Primary Residence
55 SHELLEY DRIVE Purchase
YORK HAVEN PA 17370
450962613 03/07/2000 $85,000.00 $84,891.96 12.625
GOMEZ, GLADYS $915.43 05/01/2000 04/01/2030 Primary Residence
13219 ALGONQUIN ROAD Purchase
APPLE VALLEY CA 92308
450962614 04/06/2000 $92,800.00 $92,646.48 10.375
WILLIAMS, TODD $840.22 06/01/2000 05/01/2030 Primary Residence
4733 WEST MONTGOMERY AVENUE Purchase
TAMPA FL 33616
450962615 03/14/2000 $186,600.00 $186,270.18 11.125
GATLIN, JOHN B $1,794.69 05/01/2000 04/01/2030 Primary Residence
1016 CEDAR TERRACE Purchase
SAN PABLO CA 94806
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450962616 03/20/2000 $83,750.00 $83,584.96 11.125
HILL, RANDALL L $805.50 05/01/2000 04/01/2030 Primary Residence
110 48TH STREET NORTH Purchase
SAINT PETERSBURG FL 33713
450962617 03/23/2000 $137,500.00 $137,256.99 11.125
BEVERLEY, MICHAEL $1,322.45 05/01/2000 04/01/2030 Primary Residence
405 MARY STREET Purchase
FALLON NV 89406
450962618 03/31/2000 $198,000.00 $197,553.73 9.99
FENDT, DANIEL M $1,736.13 05/01/2000 04/01/2030 Primary Residence
535 WEST SHORE TRAIL Purchase
SPARTA NJ 07871
450962619 03/24/2000 $91,500.00 $91,309.95 10.375
GERHARDT, BRENDEN $828.45 05/01/2000 04/01/2030 Primary Residence
7242 DOC ADAMS ROAD Purchase
MARYSVILLE CA 95901
450962620 04/03/2000 $200,000.00 $199,653.33 10.375
MORRIS, KENNETH $1,810.82 06/01/2000 05/01/2030 Primary Residence
1188 SURREY GLEN Purchase
MIDDLEBURG FL 32068
450962621 03/23/2000 $189,200.00 $188,807.02 10.375
PHILLIPS, RISE K $1,713.04 05/01/2000 04/01/2030 Primary Residence
10751 WILSHIRE BOULEVARD #906 Purchase
LOS ANGELES CA 90024
450962622 04/03/2000 $84,800.00 $84,680.66 11.125
LANGE, VIKTORIA A $815.59 06/01/2000 05/01/2030 Primary Residence
10640 BALES AVENUE Purchase
KANSAS CITY MO 64137
450962623 03/17/2000 $121,700.00 $121,484.89 11.125
HALL, MARIE C $1,170.49 05/01/2000 04/01/2030 Primary Residence
1251 MASADA LANE Purchase
SPRING HILL FL 34608
450962624 03/14/2000 $192,500.00 $192,140.86 10.875
PILKINTON, DONALD C $1,815.07 05/01/2000 04/01/2030 Primary Residence
10137 PINE CONE ROAD Purchase
TRUCKEE CA 96161
450962625 03/10/2000 $376,200.00 $375,331.23 9.875
ARDILIO, CHARLES G $3,266.73 05/01/2000 04/01/2030 Primary Residence
75 SUFFOLK ROAD Purchase
MASSAPEQUA NY 11758
450962626 04/05/2000 $120,400.00 $120,211.19 10.625
KLU, KOMI $1,112.62 06/01/2000 05/01/2030 Primary Residence
3-B LAKE VALHALLA Purchase
EAST STROUDSBURG PA 18301
450962627 03/07/2000 $115,500.00 $115,272.59 10.625
PATTERSON, JEFFREY J $1,067.34 05/01/2000 04/01/2030 Primary Residence
369 S JACKSON AVE Purchase
PINEDALE WY 82941
450962628 03/28/2000 $179,000.00 $178,201.39 9.875
GARDNER, JACQUELINE $1,554.35 05/01/2000 04/01/2030 Primary Residence
405 WEST PALM STREET Purchase
COMPTON CA 90220
450962629 03/29/2000 $179,900.00 $179,065.21 12.125
WILLIAMS, GRAHAME M $1,867.81 05/01/2000 04/01/2030 Primary Residence
14622 HEARTHSTONE MEADOWS DRIVE Purchase
HOUSTON TX 77095
450962630 03/31/2000 $150,000.00 $149,734.85 11.125
VERNON, DAWN M $1,442.68 05/01/2000 04/01/2030 Primary Residence
459 BIRCHWOOD LANE Purchase
DAVIS JUNCTION IL 61020
450962631 04/03/2000 $93,500.00 $93,353.36 10.625
SALIS, CLINT L $864.04 06/01/2000 05/01/2030 Primary Residence
1658 LOS ROBLES BOULEVARD Purchase
SACRAMENTO CA 95838
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450962682 02/15/2000 $78,100.00 $77,933.53 11.125
CHAPMAN, THOMAS D $751.16 04/01/2000 03/01/2030 Primary Residence
7624 OLD DIXIANA ROAD Purchase
PINSON AL 35126
450962683 04/03/2000 $139,400.00 $139,181.40 10.625
GAYLE, MINDY K $1,288.20 06/01/2000 05/01/2030 Primary Residence
3066 CHERYLLYN LANE Purchase
ANAHEIM CA 92804
450962684 04/11/2000 $85,000.00 $84,863.79 10.625
ALLEN, CHARLES L $785.49 06/01/2000 05/01/2030 Primary Residence
1365 IRENE STREET Purchase
WRIGHTWOOD CA 92397
450962685 04/12/2000 $85,000.00 $84,849.74 11.125
MURRAY, JOHN W $817.52 06/01/2000 05/01/2030 Primary Residence
17080 BOLD VENTURE DRIVE Purchase
TEHACHAPI CA 93561
450962693 02/29/2000 $109,890.00 $109,629.20 10.625
NOYOLA-PICAZZO, JORGE L $1,015.50 04/01/2000 03/01/2030 Primary Residence
29 OSAGE COURT Purchase
COLUMBUS IN 47201
450962694 02/25/2000 $108,500.00 $108,242.53 10.625
RICHARDS, ASHLEY $1,002.65 04/01/2000 03/01/2030 Primary Residence
5209 PRUITT DRIVE Purchase
THE COLONY TX 75056
450962695 02/25/2000 $237,300.00 $236,674.55 10.875
CAWLEY, JAMES R $2,237.48 04/01/2000 03/01/2030 Primary Residence
272 BRIAN COURT Purchase
PORT WASHINGTON WI 53074
450962696 03/09/2000 $432,000.00 $431,194.08 10.875
BERNSTEIN, JOHN $4,073.29 05/01/2000 04/01/2030 Primary Residence
200 SANTA FE DRIVE Purchase
GILROY CA 95020
450962697 03/31/2000 $124,800.00 $124,134.31 11.125
BROWN, MITCHELL $1,200.31 05/01/2000 04/01/2030 Primary Residence
5530 GALEWIND Purchase
JACKSONVILLE FL 32211
450962698 04/13/2000 $175,000.00 $174,690.69 11.125
DEASON, MARK $1,683.12 06/01/2000 05/01/2030 Primary Residence
2500 DARIEN DRIVE Purchase
JEFFERSONVILLE IN 47130
450962699 04/20/2000 $232,700.00 $232,335.12 10.625
HORTON, JOHN W $2,150.38 06/01/2000 05/01/2030 Primary Residence
2500 AVERY Purchase
TROY MI 48083
450962700 04/21/2000 $68,000.00 $67,893.37 10.625
MONAHAN, WILLIAM R $628.39 06/01/2000 05/01/2030 Primary Residence
270 CASTLE ROAD Purchase
PITTSBURGH PA 15234
450962701 04/28/2000 $174,000.00 $173,727.19 10.625
BOBBITT, DAVID $1,607.93 06/01/2000 05/01/2030 Primary Residence
4913 37TH PLACE Purchase
HYATTSVILLE MD 20782
450962702 04/26/2000 $348,750.00 $348,203.16 10.625
LOUDON, CRAIG $3,222.80 06/01/2000 05/01/2030 Primary Residence
18601 LIGGETT STREET Purchase
NORTHRIDGE AREA CA 91324
450962705 04/24/2000 $152,900.00 $152,546.72 10.625
GALLI, WANDA D $1,412.95 06/01/2000 05/01/2030 Primary Residence
835 SOUTH ORCHARD AVENUE Purchase
UKIAH CA 95482
450962706 05/08/2000 $105,000.00 $104,815.76 10.375
GROSSO, CARL $950.68 07/01/2000 06/01/2030 Primary Residence
9 I MILL HOLLAND DRIVE Purchase
FISHKILL NY 12524
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450962708 03/08/2000 $289,900.00 $289,356.68 11.125
HOWSMON, FRANK E $2,788.21 05/01/2000 04/01/2030 Primary Residence
924 SAGE COURT Purchase
SALINAS CA 93905
450962710 05/24/2000 $120,000.00 $119,809.56 11.125
SPEARY, AARON $1,154.14 07/01/2000 06/01/2030 Primary Residence
3263 EVERGREEN CIRCLE Purchase
WALWORTH NY 14568
450962711 05/22/2000 $119,200.00 $119,060.44 10.625
WINTERS, DEBORAH $1,101.53 07/01/2000 06/01/2030 Primary Residence
18008 SARATOGA WAY #514 Purchase
SANTA CLARITA CA 91351
450962712 04/27/2000 $237,400.00 $237,065.89 11.125
MOSHOLDER, TIMOTHY $2,283.27 06/01/2000 05/01/2030 Primary Residence
10522 SOUTH HYACINTH STREET Purchase
HIGHLANDS RANCH CO 80126
450962713 05/26/2000 $156,250.00 $156,085.82 11.125
HARDIN, JAMES E $1,502.79 07/01/2000 06/01/2030 Primary Residence
6666 STATE ROAD Purchase
LIMA OH 45807
450962719 05/25/2000 $75,900.00 $75,811.11 10.625
HANEY, STEPHEN $701.40 07/01/2000 06/01/2030 Primary Residence
3593 FONTENAC DRIVE Purchase
DECATUR IL 62521
450962720 05/30/2000 $168,400.00 $168,223.08 11.125
GERONIMO, JULIUS $1,619.64 07/01/2000 06/01/2030 Primary Residence
1177 ANNJO STREET Purchase
WALLED LAKE MI 48390
450962721 06/01/2000 $373,900.00 $373,639.32 11.125
BARNES, KEITH $3,596.10 08/01/2000 07/01/2030 Primary Residence
6243 PEBBLE BEACH DRIVE Purchase
VALLEJO CA 94591
450962722 06/08/2000 $135,000.00 $134,788.28 10.625
MCSHANE, DON $1,247.54 08/01/2000 07/01/2030 Primary Residence
514 AMSTERDAM BOULEVARD Purchase
BELGRADE MT 59714
450962723 06/07/2000 $155,000.00 $154,885.90 10.875
BEYER, DONALD T $1,461.48 08/01/2000 07/01/2030 Primary Residence
6588 HYTHE STREET NW Purchase
CANTON OH 44708
450962728 06/12/2000 $61,000.00 $60,957.46 11.125
WASHINGTON, DON M $586.69 08/01/2000 07/01/2030 Primary Residence
803 MONTGOMERY STREET Purchase
OGDENSBURG NY 13669
450962729 06/21/2000 $101,000.00 $100,929.58 11.125
BATES, JONATHAN O $971.40 08/01/2000 07/01/2030 Primary Residence
23 DIVISION STREET Purchase
RUTLAND VT 05701
450962730 06/22/2000 $137,500.00 $137,404.14 11.125
BROOKS, MARY ANN $1,322.45 08/01/2000 07/01/2030 Primary Residence
14 WAYNE COURT Purchase
QUEENSBURY NY 12804
450962731 06/20/2000 $104,375.00 $104,265.34 11.125
BUSH, CRAIG $1,003.86 08/01/2000 07/01/2030 Primary Residence
6123 NW 109TH PLACE Purchase
ALACHUA FL 32615
450962753 06/16/2000 $250,000.00 $249,805.73 10.625
HACKETT, ROBERT R $2,310.25 08/01/2000 07/01/2030 Primary Residence
253 ENNISBROOK DRIVE Purchase
SMYRNA GA 30082
450962771 06/21/2000 $174,800.00 $174,678.12 11.125
GAETHKE, PEGGY $1,681.20 08/01/2000 07/01/2030 Primary Residence
6140 ALICANTE Purchase
RIVERSIDE CA 92501
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450962772 06/20/2000 $115,900.00 $115,809.94 10.625
PRESTWICH, MICHAEL $1,071.03 08/01/2000 07/01/2030 Primary Residence
209 PEACH LEAF WAY Purchase
NATOMAS CA 95838
450962773 06/30/2000 $259,900.00 $259,595.73 10.625
KELFKENS, DAVID $2,401.73 08/01/2000 07/01/2030 Primary Residence
25 FLEETWOOD DRIVE Purchase
NEW FAIRFIELD CT 06812
450962775 07/21/2000 $130,000.00 $129,952.36 10.875
SHELTON, DARYL $1,225.76 09/01/2000 08/01/2030 Primary Residence
610 EAGLE RIDGE DRIVE Purchase
UNION MO 63084
450962776 06/15/2000 $69,400.00 $69,339.95 10.125
MATTA, RAYMOND $615.46 08/01/2000 07/01/2030 Primary Residence
1187 GREASEWOOD ROAD Purchase
FORT STOCKTON TX 79735
450962818 07/21/2000 $183,000.00 $182,938.21 11.25
RICHARDS, ERIC C $1,777.41 09/01/2000 08/01/2030 Primary Residence
8012 RUSSELL ROAD Purchase
ALEXANDRIA VA 22309
450962819 06/30/2000 $180,000.00 $179,874.50 11.125
JEAN, RAPHAEL J $1,731.21 08/01/2000 07/01/2030 Primary Residence
122 CORDOBA CIRCLE Purchase
ROYAL PALM BEACH FL 33411
450962820 07/28/2000 $134,200.00 $134,148.09 10.625
BREEN, TRICIA $1,240.14 09/01/2000 08/01/2030 Primary Residence
7402 CHELSEA COVE DRIVE NORTH Purchase
HOPEWELL JUNCTION NY 12533
450962821 07/31/2000 $98,700.00 $98,665.75 11.125
BACKES, GLENN A $949.28 09/01/2000 08/01/2030 Primary Residence
12480 COUNTY ROAD 4047 Purchase
HOLTS SUMMIT MO 65043
450962823 07/21/2000 $327,900.00 $327,671.40 11.125
CANAYA, WILFREDO A $3,153.68 09/01/2000 08/01/2030 Primary Residence
1036 VIA SINUOSO Purchase
CHULA VISTA CA 91910
450962824 08/11/2000 $130,600.00 $130,540.66 9.875
FLADE, ROBERT G $1,134.07 10/01/2000 09/01/2030 Primary Residence
119 CARLTON STREET Purchase
NEW BRITAIN CT 06053
450962826 07/21/2000 $221,200.00 $221,123.25 11.125
THOMPSON, JAMES $2,127.46 09/01/2000 08/01/2030 Primary Residence
30 BONNEAU STREET Purchase
NORTH ATTLEBORO MA 02760
450962827 06/27/2000 $344,700.00 $344,459.69 11.125
FRANK, RONALD $3,315.26 08/01/2000 07/01/2030 Primary Residence
1231 EAST MONTE CRISTO AVENUE Purchase
PHOENIX AZ 85022
450962828 08/17/2000 $209,000.00 $208,923.41 10.875
FONTALVO, NESTOR M $1,970.65 10/01/2000 09/01/2030 Primary Residence
1234 SOUTH WESTERN AVE 120 Purchase
ANAHEIM CA 92804
450962857 09/12/2000 $134,000.00 $134,000.00 10.625
CLARK, PATRICK S $1,238.30 11/01/2000 10/01/2030 Primary Residence
184 WEST 670 NORTH Purchase
TOOELE UT 84074
450962858 09/13/2000 $102,800.00 $102,800.00 10.375
CUEVAS, CHRISTINE $930.76 11/01/2000 10/01/2030 Primary Residence
FIRE ROAD N-3 Purchase
WINTHROP ME 04364
450962963 09/25/2000 $250,000.00 $250,000.00 10.625
REID, LANDON $2,310.25 11/01/2000 10/01/2030 Primary Residence
979 COUNTRY GLEN LANE Purchase
BRENTWOOD CA 94513
Servicing Number Note Date Orig Loan Amount Scheduled UPB Current Rate
Borrower Name P && I First Pay Date Maturity Date Occupancy
Street Address Purpose
City State Zip
450963000 08/18/2000 $72,000.00 $72,000.00 10.625
SCIULLO, WENDY $665.36 10/01/2000 09/01/2030 Primary Residence
292 BUTLER AVE Purchase
ELLWOOD CITY PA 16117
450963001 09/20/2000 $186,125.00 $186,125.00 10.375
HARRINGTON, RODERICK $1,685.19 11/01/2000 10/01/2030 Primary Residence
342 SUN VALLEY CIRCLE Purchase
BIRMINGHAM AL 35215
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
2000-Dream (ARM)
Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I
Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date
Street Address Maturity Date First Change Date Margin Max Rate
City State Zip Occupancy Purpose
<S> <C> <C> <C> <C> <C>
450960176 12/22/1997 $242,600.00 6.95 $1,605.89
STOWERS, KENNETH $237,079.65 10.95 $2,278.09 02/01/1998
26411 VIA GALICIA 02/01/2028 07/01/1998 6 12.95
MISSION VIEJO CA 92691 Primary Residence Purchase
450960177 04/13/1998 $100,000.00 9.375 $831.75
WILLIAMS, SAM $98,469.73 10.375 $903.18 06/01/1998
1425 NORTH PENNSYLVANIA 05/01/2028 05/01/2000 6 15.375
SAN BERNARDINO CA 91103 Primary Residence Purchase
450960186 01/30/1998 $95,000.00 7.95 $693.77
GOODRUM, REGINALD $93,495.47 12.95 $1,039.39 03/01/1998
1141 DEWEY STREET 02/01/2028 08/01/1998 6 13.95
GRIFFIN GA 30223 Primary Residence Purchase
450960187 05/01/1998 $200,600.00 7.45 $1,395.76
BITTING, ROBERT C $197,225.57 11.45 $1,966.91 06/01/1998
14709 SADDLEPEAK DRIVE 05/01/2028 11/01/1998 6 13.45
FONTANA CA 92336 Primary Residence Purchase
450960188 03/02/1998 $230,000.00 6.95 $1,522.48
NIVISON, JAMES J $224,939.56 11.95 $2,328.44 05/01/1998
1810 TAHOE CIRCLE 04/01/2028 10/01/1998 6 12.95
TRACY CA 95376 Primary Residence Purchase
450960190 03/13/1998 $195,000.00 6.45 $1,226.13
PAYMENT, DAVID V $191,024.51 10.45 $1,763.50 05/01/1998
14831 ACORN STREET 04/01/2028 10/01/1998 6 12.45
CHINO HILLS CA 91709 Primary Residence Purchase
450960191 04/16/1998 $131,250.00 7.45 $913.23
PFLUEGER, PAUL T $129,110.32 11.45 $1,286.92 06/01/1998
10108 DALEROSE AVENUE 05/01/2028 11/01/1998 6 13.45
INGLEWOOD CA 90304 Primary Residence Purchase
450960198 03/17/1998 $90,700.00 6.45 $570.31
SHUSHOK, JACKIE L $88,722.50 11.45 $885.11 05/01/1998
8 VIA TERRANO 04/01/2028 10/01/1998 6 12.45
RANCHO SANTA MARGARI CA 92688 Primary Residence Purchase
450960208 04/30/1998 $232,000.00 6.45 $1,458.78
JEFFREY, ROBLES D $227,454.72 11.45 $2,266.97 06/01/1998
12 VIA LATIGO 05/01/2028 11/01/1998 6 12.45
RANCHO SANTA MAR CA 92688 Primary Residence Purchase
450960209 05/28/1998 $218,100.00 7.45 $1,517.53
TILLER, WILLIAM $214,331.23 10.45 $1,976.62 07/01/1998
1814 BABBLING BROOK 06/01/2028 12/01/1998 6 13.45
ACWORTH GA 30102 Primary Residence Purchase
450960210 09/01/1998 $267,000.00 8.45 $2,043.55
DELANEY, DAVID ALAN $263,902.94 12.45 $2,824.96 11/01/1998
27821 NORTH SWEET WATER 10/01/2028 04/01/1999 6 14.45
VALENCIA AREA CA 91354 Primary Residence Purchase
450960214 04/24/1998 $189,250.00 6.45 $1,316.79
GRAFF, TIMOTHY A $182,985.75 11.45 $1,836.67 06/01/1998
8112 RANCHO DEL ORO STREET 05/01/2028 11/01/1998 6 13.45
PARAMOUN CA 90723 Primary Residence Purchase
450960216 07/17/1998 $125,950.00 5.95 $751.09
HOOKANO, LANCE $123,411.10 9.95 $1,091.97 09/01/1998
58-307 KAUNALA PLACE 08/01/2028 02/01/1999 6 11.95
HALEIWA HI 96712 Primary Residence Purchase
450960219 06/29/1998 $150,000.00 7.45 $1,043.69
SMITH, JULIE A $147,678.53 11.45 $1,470.77 08/01/1998
402 EAST ARCADE AVENUE 07/01/2028 01/01/1999 6 13.45
CLEWISTON FL 33440 Primary Residence Purchase
Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I
Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date
Street Address Maturity Date First Change Date Margin Max Rate
City State Zip Occupancy Purpose
450960221 04/29/1998 $235,700.00 6.45 $1,482.04
WILLIAMS, JAMES $231,011.16 10.45 $2,131.59 06/01/1998
3832 SOUTH REDONDO BLVD 05/01/2028 11/01/1998 6 12.45
LOS ANGELES CA 90018 Primary Residence Purchase
450960223 04/28/1998 $302,450.00 6.45 $1,901.76
SPAGNOLI, LESLIE $296,455.76 10.45 $2,735.40 06/01/1998
4349 VIA MIGUEL 05/01/2028 11/01/1998 6 12.45
YORBA LINDA CA 92886 Primary Residence Purchase
450960225 06/30/1998 $275,900.00 6.95 $1,826.32
HERNANDEZ, SERGIO $271,188.75 10.95 $2,599.72 08/01/1998
336 WEST FAIRVIEW BOULEVARD 07/01/2028 01/01/1999 6 12.95
INGLEWOOD CA 90302 Primary Residence Purchase
450960228 05/19/1998 $93,750.00 7.45 $652.31
LANIER, RICHARD $92,260.53 11.45 $919.23 07/01/1998
ROUTE 1 BOX 689 06/01/2028 12/01/1998 6 13.45
BANDON OR 97411 Primary Residence Purchase
450960231 05/15/1998 $179,950.00 9.375 $1,496.73
DELACRUZ, HONESTO $177,378.99 12.375 $1,891.31 07/01/1998
16239 HORACE STREET 06/01/2028 06/01/2000 6 15.375
LOS ANGELES CA 91344 Primary Residence Purchase
450960233 07/17/1998 $126,000.00 5.95 $751.39
RODRIGUEZ, JOSE A $123,460.05 9.95 $1,092.40 09/01/1998
4159 EASTRIDGE CIRCLE 08/01/2028 02/01/1999 6 11.95
POMPANO BEACH FL 33064 Primary Residence Purchase
450960234 06/16/1998 $246,000.00 6.45 $1,546.81
NEUMAN, RAYMOND K $241,371.41 10.45 $2,224.86 08/01/1998
1098 MILL CREEK WAY 07/01/2028 01/01/1999 6 12.45
BRENTWOOD CA 94513 Primary Residence Purchase
450960239 06/19/1998 $112,150.00 6.45 $705.18
WOOLLEY, ROD $110,039.85 10.45 $1,014.30 08/01/1998
8166 SANTA INEZ DRIVE 07/01/2028 01/01/1999 6 12.45
BUENA PARK CA 90620 Primary Residence Purchase
450960244 06/12/1998 $118,750.00 7.45 $826.26
HOLDREAD, DAVID R $116,912.11 11.45 $1,164.36 08/01/1998
23723 BARLEY STREET 07/01/2028 01/01/1999 6 13.45
ELKHART IN 46514 Primary Residence Purchase
450960245 06/30/1998 $202,000.00 6.45 $1,270.14
GHEE, GEORGIA M $198,199.26 10.45 $1,826.92 08/01/1998
3781 SOUTH VICTORIA AVE 07/01/2028 01/01/1999 6 12.45
LOS ANGELES CA 90016 Primary Residence Purchase
450960247 05/21/1998 $251,850.00 6.45 $1,583.59
BURT, PETER M $231,743.02 10.45 $2,199.36 07/01/1998
20331 SEABRIGHT LANE 06/01/2028 12/01/1998 6 12.45
HUNTINGTON BEACH CA 92646 Primary Residence Purchase
450960248 07/23/1998 $230,500.00 7.45 $1,603.81
MAYHUE, MICHAEL T $227,026.57 11.45 $2,260.08 09/01/1998
14001 WYANDOTTE STREET 08/01/2028 02/01/1999 6 13.45
VAN NUYS AREA CA 91405 Primary Residence Purchase
450960250 06/30/1998 $408,000.00 5.95 $2,433.07
SMITH, CORTEZ $399,553.21 9.95 $3,537.30 08/01/1998
8827 SKYLINE DRIVE 07/01/2028 01/01/1999 6 11.95
LOS ANGELES CA 90046 Primary Residence Purchase
450960252 07/17/1998 $236,250.00 7.45 $1,643.81
YOUNG, DAVID L $232,689.88 11.45 $2,316.46 09/01/1998
90 NOURSE ROAD 08/01/2028 02/01/1999 6 13.45
ASHBY MA 01431 Primary Residence Purchase
450960253 05/22/1998 $160,650.00 6.95 $1,063.42
BELL, DANIEL D $157,867.49 10.95 $1,514.08 07/01/1998
23125 BALSAM LANE 06/01/2028 12/01/1998 6 0
RIM OF THE WORLD CA 92325 Primary Residence Purchase
Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I
Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date
Street Address Maturity Date First Change Date Margin Max Rate
City State Zip Occupancy Purpose
450960254 06/01/1998 $184,300.00 5.95 $1,099.05
HARAN, GREG $180,383.10 9.95 $1,597.86 07/01/1998
921 MOBIL AVENUE 06/01/2028 12/01/1998 6 11.95
CAMARILLO CA 93010 Primary Residence Purchase
450960255 06/25/1998 $200,000.00 6.45 $1,257.57
ROSS, REUBEN $196,236.90 10.45 $1,808.83 08/01/1998
12941 TERNBERRY COURT 07/01/2028 01/01/1999 6 12.45
TUSTIN CA 92782 Primary Residence Purchase
450960257 07/29/1998 $129,900.00 6.45 $816.79
ADAMS, CAROL J $127,505.10 10.45 $1,174.70 09/01/1998
1630 EAST RANCHO DRIVE 08/01/2028 02/01/1999 6 12.45
PHOENIX AZ 85016 Primary Residence Purchase
450960258 06/18/1998 $110,350.00 6.45 $693.86
BAHENA, MIGUEL $108,273.69 10.45 $998.02 08/01/1998
80311 MOONSHADOW DRIVE 07/01/2028 01/01/1999 6 12.45
INDIO CA 92201 Primary Residence Purchase
450960260 06/29/1998 $272,000.00 6.95 $1,800.50
WAGNER, GENE $267,355.36 10.95 $2,562.97 08/01/1998
13371 EDINBURG DRIVE 07/01/2028 01/01/1999 6 12.95
WESTMINSTER CA 92683 Primary Residence Purchase
450960262 05/28/1998 $167,500.00 7.45 $1,165.46
SHOEMAKER, LLOYD R $164,838.92 11.45 $1,642.36 07/01/1998
11079 SHAW STREET 06/01/2028 12/01/1998 6 13.45
RANCHO CUCAMONGA CA 91730 Primary Residence Purchase
450960264 05/28/1998 $77,500.00 7.45 $592.57
PERRY, EDSEL E $76,268.85 11.45 $759.90 07/01/1998
5442 BUENA VISTA PIKE 06/01/2028 12/01/1998 6 13.45
WHITES CREEK TN 37189 Primary Residence Purchase
450960266 06/19/1998 $122,000.00 6.45 $767.12
RIDDLE, ROBERT E $119,704.47 10.45 $1,103.39 08/01/1998
97 SOUTH SKYWARD DRIVE 07/01/2028 01/01/1999 6 12.45
NEWARK DE 19713 Primary Residence Purchase
450960268 05/22/1998 $80,000.00 6.45 $503.03
PORTMAN, BETSY J $78,418.57 10.45 $723.53 07/01/1998
3628 TWIN OAK LANE 06/01/2028 12/01/1998 6 12.45
LOUISVILLE KY 40219 Primary Residence Purchase
450960271 06/08/1998 $91,800.00 6.45 $577.22
BELAIR, PAUL E $90,072.73 10.45 $830.25 08/01/1998
3226 E. LINCOLNSHIRE 07/01/2028 01/01/1999 6 12.45
TOLEDO OH 43606 Primary Residence Purchase
450960272 06/03/1998 $171,000.00 6.45 $1,075.22
HIDALGO, LUIS $167,697.13 10.45 $1,546.55 07/01/1998
11410 HORTEN AVENUE 06/01/2028 12/01/1998 6 12.45
DOWNEY CA 90241 Primary Residence Purchase
450960273 06/23/1998 $330,000.00 6.45 $2,074.99
MCPEAK, RICHARD F $323,626.03 10.45 $2,984.56 08/01/1998
28100 RIDGEFERN COURT 07/01/2028 01/01/1999 6 12.45
RANCHO PALOS VERDE CA 90275 Primary Residence Purchase
450960275 07/31/1998 $83,750.00 7.45 $582.73
ROSE, JAMES R $82,487.88 11.45 $821.18 09/01/1998
204 CREEKVIEW DRIVE 08/01/2028 02/01/1999 6 13.45
MT. JULIET TN 37122 Primary Residence Purchase
450960276 06/24/1998 $127,300.00 5.95 $842.66
SIMS, LESTER $123,732.91 8.95 $1,007.02 08/01/1998
265 CYNTHIA STREET 07/01/2028 01/01/1999 6 12.95
GALESBURG MI 49053 Primary Residence Purchase
450960278 06/24/1998 $109,000.00 6.45 $685.37
GUNN, LEANDRA D $106,949.09 10.45 $985.81 08/01/1998
229 THIRD AVENUE WEST 07/01/2028 01/01/1999 6 12.45
DANVILLE VA 24540 Primary Residence Purchase
Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I
Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date
Street Address Maturity Date First Change Date Margin Max Rate
City State Zip Occupancy Purpose
450960279 07/02/1998 $248,750.00 7.45 $1,730.79
RICHART POVALL, VICTORIA $244,900.26 11.45 $2,439.02 08/01/1998
22114 45TH AVE SE 07/01/2028 01/01/1999 6 13.45
BOTHELL WA 98021 Primary Residence Purchase
450960280 07/31/1998 $166,500.00 5.95 $992.91
ANDERSON, JAMES THOMAS $163,143.72 9.95 $1,443.53 09/01/1998
17738 SUPERIOR STREET #2 08/01/2028 02/01/1999 6 11.95
LOS ANGELES CA 91325 Primary Residence Purchase
450960281 09/04/1998 $203,600.00 7.45 $1,416.64
CHRISTIE, MICHAEL F $200,713.49 11.45 $1,996.32 11/01/1998
1127 PASEO LAS NUBES 10/01/2028 04/01/1999 6 13.45
OXNARD CA 93030 Primary Residence Purchase
450960283 06/15/1998 $128,500.00 6.45 $807.99
LAANGENDERFER, JOSEPH L $126,082.20 10.45 $1,162.17 08/01/1998
3540 RUE DELPHINE STREET 07/01/2028 01/01/1999 6 12.45
NEW ORLEANS LA 70131 Primary Residence Purchase
450960284 07/20/1998 $87,950.00 6.45 $553.02
HART, MICHAEL E $86,338.69 10.45 $795.43 09/01/1998
14291 FOOTHILL BLVD UNIT 9 08/01/2028 02/01/1999 6 12.45
SYLMAR CA 91342 Primary Residence Purchase
450960286 05/28/1998 $186,200.00 6.45 $1,170.80
RITCHIE, PAUL F $182,162.32 10.45 $1,679.95 07/01/1998
5220 RIMPARK LANE 06/01/2028 12/01/1998 6 12.45
SAN DIEGO CA 92124 Primary Residence Purchase
450960287 06/29/1998 $143,750.00 7.45 $1,000.20
PARIS, JOHN P $141,525.29 11.45 $1,409.49 08/01/1998
331 NE YAMHILL STREET 07/01/2028 01/01/1999 6 13.45
SHERIDAN OR 97378 Primary Residence Purchase
450960288 08/18/1998 $170,000.00 6.45 $1,068.93
CUNNINGHAM, JACKIE $166,969.08 10.45 $1,537.51 10/01/1998
922 WENINGER CIRCLE 09/01/2028 03/01/1999 6 12.45
CINCINNATI OH 45203 Primary Residence Purchase
450960289 06/12/1998 $155,500.00 6.45 $977.76
KELLEY, ARLENE $152,574.23 10.45 $1,406.37 08/01/1998
560 JUNIPER WAY 07/01/2028 01/01/1999 6 12.45
LA HABRA CA 90631 Primary Residence Purchase
450960294 08/05/1998 $202,385.00 6.45 $1,272.56
SHAW, TIMOTHY A $198,776.71 10.45 $1,830.40 10/01/1998
11169 WINDING PEARL WAY 09/01/2028 03/01/1999 6 12.45
WELLINGTON FL 33414 Primary Residence Purchase
450960295 06/25/1998 $87,500.00 7.45 $608.82
CAPSHAW, BILL J $86,145.80 11.45 $857.95 08/01/1998
2002 OREGON AVENUE 07/01/2028 01/01/1999 6 13.45
BUTTE MT 59701 Primary Residence Purchase
450960296 07/06/1998 $224,000.00 6.45 $1,408.48
JACOBSON, JOHN C $219,896.28 10.45 $2,025.89 09/01/1998
1827 PARADISE VALLEY CT 08/01/2028 02/01/1999 6 12.45
TRACY CA 95376 Primary Residence Purchase
450960297 07/24/1998 $145,000.00 6.95 $959.83
PEREZ, CRUZ $142,390.70 10.95 $1,365.57 09/01/1998
10300 BRYSON AVENUE 08/01/2028 02/01/1999 6 12.95
SOUTH GATE CA 90280 Primary Residence Purchase
450960298 07/17/1998 $155,000.00 7.45 $1,078.48
COFER, CAROLYN S $152,664.28 11.45 $1,519.80 09/01/1998
9964 SW 152ND TERRACE 08/01/2028 02/01/1999 6 13.45
MIAMI FL 33158 Primary Residence Purchase
450960300 06/08/1998 $64,600.00 8.875 $513.99
SUADY, SIANE $63,604.56 11.875 $653.81 08/01/1998
11900 FELTON STREET 07/01/2028 07/01/2000 6 14.875
SUGAR CREEK MO 64054 Primary Residence Purchase
Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I
Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date
Street Address Maturity Date First Change Date Margin Max Rate
City State Zip Occupancy Purpose
450960302 07/27/1998 $150,000.00 7.45 $1,043.69
SCHOENEMAN, DAVID M $147,739.62 11.45 $1,470.77 09/01/1998
3040 SOUTHERN AVENUE 08/01/2028 02/01/1999 6 13.45
KINGMAN AZ 86401 Primary Residence Purchase
450960304 09/02/1998 $164,950.00 6.95 $1,091.88
FULLERTON, MELODY $162,280.89 10.95 $1,554.27 10/01/1998
17937 BURBANK BOULEVARD 09/01/2028 03/01/1999 6 12.95
LOS ANGELES CA 91316 Primary Residence Purchase
450960305 06/12/1998 $212,000.00 6.95 $1,403.33
MATZKIN, ANDRES $208,379.88 10.95 $1,997.61 08/01/1998
509 EAST SANTA CLARA A 07/01/2028 01/01/1999 6 12.95
SANTA ANA CA 92706 Primary Residence Purchase
450960306 08/19/1998 $356,250.00 7.45 $2,478.77
PARKS, GREGORY H $351,025.32 11.45 $3,493.07 10/01/1998
153 EGLOFF CIRCLE 09/01/2028 03/01/1999 6 13.45
FOLSOM CA 95630 Primary Residence Purchase
450960308 08/19/1998 $106,250.00 7.45 $739.28
MCBRIDE, BRIAN $104,691.71 11.45 $1,041.80 10/01/1998
1615 SOUTH CLAY 09/01/2028 03/01/1999 6 13.45
JACKSONVILLE IL 62650 Primary Residence Purchase
450960310 06/29/1998 $258,000.00 6.45 $1,622.26
BEDELL, JEFFERY M $253,145.61 10.45 $2,333.39 08/01/1998
1104 EAST MAPLEWOOD PLACE 07/01/2028 01/01/1999 6 12.45
ORANGE CA 92866 Primary Residence Purchase
450960311 09/11/1998 $229,000.00 6.45 $1,439.92
LUCAS, JEFFREY NEAL $225,052.80 10.45 $2,071.11 11/01/1998
8290 RADCLIFF DRIVE 10/01/2028 04/01/1999 6 12.45
COLORADO SPRINGS CO 80920 Primary Residence Purchase
450960312 06/22/1998 $218,500.00 6.95 $1,446.36
WALGREN, DOUGLAS L $214,768.87 10.95 $2,058.86 08/01/1998
106 BREAKERS LANE 07/01/2028 01/01/1999 6 12.95
ALISO VIEJO AREA CA 92656 Primary Residence Purchase
450960314 09/10/1998 $125,000.00 7.45 $869.74
WEBER, MICHAEL $123,166.81 11.45 $1,225.64 10/01/1998
1200 SE 155TH AVENUE 09/01/2028 03/01/1999 6 13.45
VANCOUVER WA 98683 Primary Residence Purchase
450960315 07/15/1998 $156,000.00 6.45 $980.90
ELMENDORF, MATTHEW J $153,142.00 10.45 $1,410.89 09/01/1998
1719 HEATHMERE COURT 08/01/2028 02/01/1999 6 12.45
MIDLOTHIAN VA 23113 Primary Residence Purchase
450960317 09/30/1998 $73,000.00 7.45 $507.93
HAMRICK, JOHNNY E $71,965.04 11.45 $715.78 11/01/1998
402 FERRY ROAD 10/01/2028 04/01/1999 6 13.45
FOREST CITY NC 28043 Primary Residence Purchase
450960318 09/03/1998 $255,000.00 5.95 $1,520.67
GURROLA, LUIS R $250,163.81 9.95 $2,210.81 11/01/1998
29338 BEGONIAS LANE 10/01/2028 04/01/1999 6 11.95
CANYON COUNTRY CA 91351 Primary Residence Purchase
450960319 06/30/1998 $261,500.00 6.95 $1,731.00
KIRBY, BRUCE W $257,034.69 10.95 $2,464.03 08/01/1998
3 KOSCO PLACE 07/01/2028 01/01/1999 6 12.95
RANCHO SANTA MARGARI CA 92688 Primary Residence Purchase
450960320 07/28/1998 $110,000.00 6.45 $691.66
BARGER, JAMES $107,984.71 10.45 $994.86 09/01/1998
4534 JAMESTOWN DRIVE 08/01/2028 02/01/1999 6 12.45
YORBA LINDA CA 92886 Primary Residence Purchase
450960321 08/14/1998 $310,000.00 6.45 $1,949.23
BURBA, MICHAEL J $304,473.06 10.45 $2,803.68 10/01/1998
13490 CAP DE CREWS 09/01/2028 03/01/1999 6 12.45
CHINO HILLS AREA CA 91709 Primary Residence Purchase
Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I
Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date
Street Address Maturity Date First Change Date Margin Max Rate
City State Zip Occupancy Purpose
450960322 07/17/1998 $267,700.00 5.95 $1,596.40
KILLION, ARIK TODD $262,303.79 9.95 $2,320.92 09/01/1998
7 NEW HAVEN 08/01/2028 02/01/1999 6 11.95
IRVINE CA 92620 Primary Residence Purchase
450960324 09/14/1998 $297,500.00 6.45 $1,870.63
COLEMAN, GARY WAYNE $292,195.93 10.45 $2,690.63 10/01/1998
828 S GLENN ALAN AVENUE 09/01/2028 03/01/1999 6 12.45
WEST COVINA CA 91791 Primary Residence Purchase
450960325 07/28/1998 $145,500.00 6.45 $914.88
HUGHES, ANTHONY M $142,821.85 10.45 $1,315.81 09/01/1998
5800 OLD VILLAGE ROAD 08/01/2028 02/01/1999 6 12.45
YORBA LINDA CA 92887 Primary Residence Purchase
450960326 07/31/1998 $206,250.00 6.45 $1,296.87
AUSTIN, MICHAEL A $202,471.42 10.45 $1,865.35 09/01/1998
2125 NW 3RD AVENUE 08/01/2028 02/01/1999 6 12.45
WILTON MANORS FL 33311 Primary Residence Purchase
450960327 06/30/1998 $170,000.00 6.95 $1,125.31
WOODARD, MARK A $166,262.45 10.95 $1,594.36 08/01/1998
14907 CLOVERCREST DRIVE 07/01/2028 01/01/1999 6 12.95
HUNTSVILLE AL 35803 Primary Residence Purchase
450960328 07/30/1998 $187,300.00 7.45 $1,303.22
FOY, GREGORY L $184,477.59 11.45 $1,836.50 09/01/1998
1749 NORTH CENTENNIAL DRIVE 08/01/2028 02/01/1999 6 13.45
ST GEORGE UT 84770 Primary Residence Purchase
450960330 07/29/1998 $139,000.00 6.45 $874.01
SEIPP, THOMAS M $136,443.49 10.45 $1,257.04 09/01/1998
7 SCOBBO DRIVE 08/01/2028 02/01/1999 6 12.45
PITTSBURGH PA 15209 Primary Residence Purchase
450960332 07/25/1998 $206,250.00 7.45 $1,435.08
KENDALL, THOMAS $203,141.92 11.45 $2,022.31 09/01/1998
2128 NORTH KENWOOD STREET 08/01/2028 02/01/1999 6 13.45
BURBANK CA 91505 Primary Residence Purchase
450960333 07/31/1998 $86,000.00 6.95 $569.28
JANIFER, RAYMOND D $84,570.09 10.95 $810.35 09/01/1998
224 EAST ORANGE STREET 08/01/2028 02/01/1999 6 12.95
SHIPPENSBURG PA 17257 Primary Residence Purchase
450960337 09/25/1998 $270,000.00 6.45 $1,697.72
ANAEME, KENNETH O $260,389.97 10.45 $2,399.23 11/01/1998
16417 SOUTH PEAR AVENUE 10/01/2028 04/01/1999 6 12.45
ORLAND PARK IL 60462 Primary Residence Purchase
450960338 07/29/1998 $100,000.00 6.45 $628.78
MENCER, RUBY C $98,167.99 10.45 $904.42 09/01/1998
8750 BURKHALL STREET 08/01/2028 02/01/1999 6 12.45
JACKSONVILLE FL 32211 Primary Residence Purchase
450960339 07/29/1998 $173,200.00 5.95 $1,032.86
WEIDE, RANDAL S $169,708.60 9.95 $1,501.62 09/01/1998
8901 NAPOLI DRIVE 08/01/2028 02/01/1999 6 11.95
LAS VEGAS NV 89117 Primary Residence Purchase
450960343 09/02/1998 $147,000.00 6.45 $924.31
HOFFMAN, DARREN J $144,414.22 10.45 $1,329.01 11/01/1998
895 SAN PABLO WAY 10/01/2028 04/01/1999 6 12.45
DUARTE CA 91010 Primary Residence Purchase
450960345 08/31/1998 $122,375.00 7.45 $851.48
MALLIN, DAVID D $120,536.75 11.45 $1,199.47 10/01/1998
212 DUSTIN CIRCLE 09/01/2028 03/01/1999 6 13.45
BROUSSARD LA 70518 Primary Residence Purchase
450960346 08/06/1998 $262,500.00 7.45 $1,826.46
CARPER, CRAIG M $258,637.26 11.45 $2,573.72 10/01/1998
31638 SEBASTIAN CIRCLA 09/01/2028 03/01/1999 6 13.45
TEMECULA CA 92591 Primary Residence Purchase
Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I
Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date
Street Address Maturity Date First Change Date Margin Max Rate
City State Zip Occupancy Purpose
450960347 07/10/1998 $105,000.00 7.45 $730.58
PALMER, JEFFERY E $103,417.70 11.45 $1,029.54 09/01/1998
1104 FOX TRACE DRIVE 08/01/2028 02/01/1999 6 13.45
ANDERSON IN 46013 Primary Residence Purchase
450960348 07/27/1998 $103,200.00 6.45 $648.90
CASTOR, EDWIN P $101,268.38 10.45 $932.98 09/01/1998
9334 WEST ONTARIO DRIVE 08/01/2028 02/01/1999 6 12.45
LITTLETON CO 80128 Primary Residence Purchase
450960350 07/29/1998 $220,000.00 7.45 $1,530.75
MCGARRY, DAVID $216,666.46 11.45 $2,156.95 09/01/1998
208 NORWICH DRIVE 08/01/2028 02/01/1999 6 13.45
BARTLETT IL 60106 Primary Residence Purchase
450960352 07/29/1998 $99,350.00 7.45 $691.27
WATTS, GARY L $97,852.91 11.45 $974.14 09/01/1998
1111 NORWOOD AVENUE 08/01/2028 02/01/1999 6 13.45
ASHLAND KY 41102 Primary Residence Purchase
450960353 08/12/1998 $225,000.00 6.45 $1,414.76
ANDREWS, THERON D $221,131.16 10.45 $2,025.67 10/01/1998
10339 HIGHWAY KP 08/01/2029 03/01/1999 6 12.45
BLACKHART WI 53560 Primary Residence Purchase
450960356 08/28/1998 $102,500.00 6.45 $644.50
COCCO, JAMES M $100,672.55 10.45 $927.03 10/01/1998
19137 ROUTE 22 09/01/2028 03/01/1999 6 12.45
PETERSBURG NY 12138 Primary Residence Purchase
450960359 10/07/1998 $168,750.00 7.45 $1,174.15
THOMPSON, SCOTT G $166,439.28 10.45 $1,531.12 12/01/1998
163 EASTHILL DRIVE 11/01/2028 05/01/1999 6 13.45
BATTLE CREEK MI 49014 Primary Residence Purchase
450960360 09/15/1998 $141,200.00 6.45 $887.84
FRATZKE, FRANK V $138,766.25 10.45 $1,277.03 11/01/1998
123 CAMMERON COURT 10/01/2028 04/01/1999 6 12.45
AURORA IL 60563 Primary Residence Purchase
450960361 08/31/1998 $169,600.00 7.45 $1,180.07
O'NEIL, SEAN $167,112.66 11.45 $1,662.95 10/01/1998
1916 PICKETT LANE 09/01/2028 03/01/1999 6 13.45
SILT CO 81652 Primary Residence Purchase
450960362 07/22/1998 $397,800.00 5.95 $2,372.24
BAHARLOU, BEHNAM $389,564.38 9.95 $3,448.86 09/01/1998
4511 AIDA PLACE 08/01/2028 02/01/1999 6 11.95
LOS ANGELES CA 91364 Primary Residence Purchase
450960363 06/29/1998 $227,500.00 7.45 $1,582.93
FAULKNER, DOROTHY $223,979.11 11.45 $2,230.67 08/01/1998
9412 KREPP DRIVE 07/01/2028 01/01/1999 6 13.45
HUNTINGTON BEACH CA 92646 Primary Residence Purchase
450960365 08/13/1998 $348,400.00 5.95 $2,303.75
DAMMER, ROBERT $341,565.53 9.95 $3,020.58 10/01/1998
8400 GONZAGA AVENUE 09/01/2028 03/01/1999 6 11.95
LOS ANGELES CA 90045 Primary Residence Purchase
450960366 11/19/1998 $93,125.00 7.45 $647.96
SINACORE, CHRISTOPHER R $91,849.81 10.45 $844.95 01/01/1999
1210 S IRVING AVENUE 12/01/2028 06/01/1999 6 13.45
SCRANTON PA 18505 Primary Residence Purchase
450960367 08/31/1998 $120,600.00 7.45 $839.13
FREELS, JAMES $118,645.71 11.45 $1,181.14 10/01/1998
1618 MANOR HILL DRIVE 09/01/2028 03/01/1999 6 13.45
QUINCY IL 62301 Primary Residence Purchase
450960368 10/30/1998 $131,890.00 6.45 $829.31
SILAS, CLAUDETTE T $129,694.12 9.45 $1,098.88 12/01/1998
12790 82ND PLACE N 11/01/2028 05/01/1999 6 12.45
MAPLE GROVE MN 55369 Primary Residence Purchase
Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I
Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date
Street Address Maturity Date First Change Date Margin Max Rate
City State Zip Occupancy Purpose
450960369 09/24/1998 $185,900.00 8.875 $1,479.11
LEE, PETER C $183,271.12 11.875 $1,881.20 11/01/1998
3924 PARK PLACE NO 12 10/01/2028 10/01/2000 6 14.875
MONTROSE AREA CA 91021 Primary Residence Purchase
450960371 08/13/1998 $123,100.00 7.45 $856.53
HERIDER, WILLIAM $121,294.62 11.45 $1,207.01 10/01/1998
2705 SWEET TRAIL COURT 09/01/2028 03/01/1999 6 13.45
BAKERSFIELD CA 93306 Primary Residence Purchase
450960372 08/31/1998 $375,000.00 6.45 $2,357.94
KENNY, SAFFRON $368,314.20 10.45 $3,391.55 10/01/1998
2522 ZORADA DRIVE 09/01/2028 03/01/1999 6 12.45
LOS ANGELES CA 90046 Primary Residence Purchase
450960375 08/21/1998 $412,800.00 5.95 $2,461.70
COLES, GLENN E $404,695.76 9.95 $3,578.86 10/01/1998
6 MOCKINGBIRD LANE 09/01/2028 03/01/1999 6 11.95
TRABUCO CANYON CA 92679 Primary Residence Purchase
450960377 08/25/1998 $222,500.00 6.45 $1,399.05
KINDRED, MICHAEL $218,533.06 10.45 $2,012.32 10/01/1998
4519 DEAN DRIVE 09/01/2028 03/01/1999 6 12.45
VENTURA CA 93003 Primary Residence Purchase
450960378 08/13/1998 $258,000.00 6.45 $1,622.27
MOORE, BRENT $253,400.11 10.45 $2,333.39 10/01/1998
9422 GRAND DRIVE 09/01/2028 03/01/1999 6 12.45
HUNTINGTON BEACH CA 92646 Primary Residence Purchase
450960379 10/27/1998 $99,800.00 7.45 $694.41
GLAUSH, JEFFREY A $98,433.35 10.45 $905.51 12/01/1998
102 ELECTRIC STREET 11/01/2028 05/01/1999 6 13.45
CLARKS SUMMIT PA 18411 Primary Residence Purchase
450960380 10/02/1998 $98,000.00 6.45 $616.21
CLARK, WILLIAM $96,368.40 9.45 $816.52 12/01/1998
504 EAST CROSS STREET 11/01/2028 05/01/1999 6 13.45
ANSONIA OH 45303 Primary Residence Purchase
450960381 10/06/1998 $215,000.00 6.45 $1,351.89
DAY, MICHAEL $211,151.55 10.45 $1,944.35 11/01/1998
7106 EAST AIVLIS STREET 10/01/2028 04/01/1999 6 12.45
LONG BEACH CA 90815 Primary Residence Purchase
450960382 09/04/1998 $116,000.00 7.45 $807.13
RANK, CHRISTOPHER $114,355.41 11.45 $1,137.40 11/01/1998
1724 SOUTH TELULAH AVEN 10/01/2028 04/01/1999 6 13.45
APPLETON WI 54915 Primary Residence Purchase
450960386 09/29/1998 $293,900.00 5.95 $1,752.65
MCILVEEN, CRAIG W $288,326.02 9.625 $2,480.43 11/01/1998
8721 BEL AIR CIRCLE 10/01/2028 04/01/1999 2.75 11.95
WESTMINSTER CA 92683 Primary Residence Purchase
450960388 12/10/1998 $200,000.00 6.45 $1,257.57
CELAYA, BARRY H $196,902.63 9.45 $1,666.36 02/01/1999
43445 FASSANO COURT 01/01/2029 07/01/1999 6 12.45
TEMECULA CA 92592 Primary Residence Purchase
450960389 10/23/1998 $137,500.00 9.875 $1,193.98
SIMPSON, ALLAN $136,000.17 9.875 $1,193.98 12/01/1998
2 CAMBRIDGE 11/01/2028 11/01/2000 6 15.875
TEXARKANA AR 75502 Primary Residence Purchase
450960390 08/20/1998 $114,350.00 7.45 $795.65
PATTON, PAUL $112,672.91 11.45 $1,121.22 10/01/1998
2346 LANSDOWNE AVENUE 09/01/2028 03/01/1999 6 13.45
LOUISVILLE KY 40217 Primary Residence Purchase
450960391 09/29/1998 $221,000.00 6.95 $1,462.91
PAK, JAE P $217,509.54 10.95 $2,082.09 11/01/1998
20849 BRIGHTON AVENUE 10/01/2028 04/01/1999 6 12.95
LOS ANGELES CA 90501 Primary Residence Purchase
Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I
Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date
Street Address Maturity Date First Change Date Margin Max Rate
City State Zip Occupancy Purpose
450960392 12/04/1998 $81,250.00 7.45 $565.34
HORTON, JOHN D $80,215.00 10.45 $737.21 02/01/1999
1245 OLD DALLAS RD 01/01/2029 07/01/1999 6 13.45
ROYAL AR 71968 Primary Residence Purchase
450960393 10/07/1998 $143,125.00 7.45 $995.86
GRIEM, JOHN $141,165.09 10.45 $1,298.61 12/01/1998
608 BRENTWOOD 11/01/2028 05/01/1999 6 13.45
LAWRENCE KS 66049 Primary Residence Purchase
450960396 10/28/1998 $106,500.00 6.95 $704.98
ROSENDALE, ERIC G $104,224.69 9.95 $923.40 12/01/1998
255 OVERLOOK DRIVE 11/01/2028 05/01/1999 6 12.45
BEAVER FALLS PA 15010 Primary Residence Purchase
450960397 10/21/1998 $500,000.00 6.45 $3,143.92
MCFARLIN, GARY L $491,675.79 9.45 $4,165.89 12/01/1998
2804 EAGLE PINE DRIVE 11/01/2028 05/01/1999 6 12.45
OCEAN SPRINGS MS 39564 Primary Residence Purchase
450960398 10/16/1998 $123,600.00 6.45 $777.18
BENSON, MATTHEW S $121,469.51 10.45 $1,117.86 11/01/1998
15 THOREAU ROAD 10/01/2028 04/01/1999 6 12.45
COLORA MD 21917 Primary Residence Purchase
450960401 11/30/1998 $107,500.00 7.45 $747.98
COREY, BRIAN C $106,080.28 10.45 $975.39 01/01/1999
250 ALABAMA AVENUE 12/01/2028 06/01/1999 6 13.45
PROVIDENCE RI 02905 Primary Residence Purchase
450960403 10/02/1998 $208,000.00 6.95 $1,376.86
BALE, MICHAEL R $204,755.12 9.95 $1,809.65 12/01/1998
13496 NORTH ROAD 11/01/2028 05/01/1999 6 12.95
FENTON MI 48430 Primary Residence Purchase
450960404 11/04/1998 $54,500.00 6.45 $342.69
SNYDER, JERRY L $53,624.38 9.45 $454.09 01/01/1999
5014 S 30TH WEST AVENUE 12/01/2028 06/01/1999 6 12.45
TULSA OK 74107 Primary Residence Purchase
450960406 10/19/1998 $138,750.00 6.45 $872.44
FOX, JIMMIE D $136,440.58 9.45 $1,156.04 12/01/1998
1392 CHAPARRAL DRIVE 11/01/2028 05/01/1999 6 12.45
ELKO NV 89801 Primary Residence Purchase
450960408 12/11/1998 $162,500.00 7.45 $1,130.67
LEWIS, DONALD M $160,430.12 10.45 $1,474.41 02/01/1999
13 ROY AVENUE 01/01/2029 07/01/1999 6 13.45
MIDDLETOWN RI 02842 Primary Residence Purchase
450960410 10/16/1998 $87,500.00 7.45 $608.82
PAYNE, JOHN A $86,213.97 9.25 $718.16 12/01/1998
720 DALE AVENUE 11/01/2028 05/01/1999 2.75 13.45
WENTZVILLE MO 63385 Primary Residence Purchase
450960411 12/15/1998 $305,000.00 6.95 $2,018.95
RHODES, JACQUELYN $300,713.31 9.95 $2,653.57 02/01/1999
24372 WOODWALK ROAD 01/01/2029 07/01/1999 6 12.95
LAKE FOREST CA 92630 Primary Residence Purchase
450960414 10/30/1998 $130,000.00 6.95 $860.54
MINTNER, TIMOTHY P $126,014.91 9.95 $1,131.03 12/01/1998
6519 WINONA AVENUE 11/01/2028 05/01/1999 6 12.95
ST LOUIS MO 63109 Primary Residence Purchase
450960415 10/26/1998 $287,000.00 6.95 $1,899.80
COSTA, THOMAS E $282,497.31 9.95 $2,496.97 12/01/1998
24220 OAK CIRCLE DRIVE 11/01/2028 05/01/1999 6 12.95
WILDOMAR CA 92595 Primary Residence Purchase
450960416 12/11/1998 $128,750.00 7.45 $895.84
BASCOMBE, EILEEN R $127,109.98 10.45 $1,168.18 02/01/1999
275 CRYSTAL CIRCLE 01/01/2029 07/01/1999 6 13.45
OVIEDO FL 32765 Primary Residence Purchase
Servicer Number Note Date Origl Loan Amount Orig Rate Orig P && I
Borrower Name Scheduled Balance Current Rate Current P && I First Pmt Date
Street Address Maturity Date First Change Date Margin Max Rate
City State Zip Occupancy Purpose
450960417 10/20/1998 $319,000.00 7.45 $2,219.59
CRAGIN, MICHAEL D $314,631.87 10.45 $2,894.37 12/01/1998
857 GREENRIDGE ROAD 11/01/2028 05/01/1999 6 13.45
CORONA CA 91720 Primary Residence Purchase
450960419 10/23/1998 $145,200.00 6.45 $913.00
ISAAC, DEWEY D $142,782.59 9.45 $1,209.78 12/01/1998
824 TRACE COURT 11/01/2028 05/01/1999 6 12.45
MANDEVILLE LA 70448 Primary Residence Purchase
450960420 12/07/1998 $120,000.00 6.45 $754.55
PILLSBURY, PETER A $118,141.51 9.45 $999.82 02/01/1999
130 HASTING AVENUE 01/01/2029 07/01/1999 6 12.45
KEENE NH 03431 Primary Residence Purchase
450960421 11/03/1998 $76,250.00 7.45 $530.55
YORK, DONNA E $75,216.38 10.45 $691.94 12/01/1998
376 NW 269TH TERRACE 11/01/2028 05/01/1999 6 13.45
NEWBERRY FL 32669 Primary Residence Purchase
450960422 10/30/1998 $212,200.00 6.45 $1,334.28
CIBORT, MARK $208,790.93 9.45 $1,768.00 01/01/1999
505 HIGH STREET 12/01/2028 06/01/1999 6 12.45
CRANFORD NJ 07016 Primary Residence Purchase
450960424 12/02/1998 $240,400.00 5.95 $1,433.61
BUDENSIEK, MARK $236,303.55 8.95 $1,915.57 02/01/1999
2871 PLAYER LANE 01/01/2029 07/01/1999 6 11.95
TUSTIN CA 92782 Primary Residence Purchase
</TABLE>
<PAGE>
EXHIBIT B
LIMITED POWER OF ATTORNEY
KNOW ALL MEN BY THESE PREMISES:
That Wells Fargo Bank Minnesota, N.A., as indenture trustee (the
"Indenture Trustee"), under the indenture dated as of October 30, 2000 (the
"Indenture"), between GMACM Mortgage Loan Trust 2000-HE3, as issuer and the
Indenture Trustee, a national banking association organized and existing under
the laws of the United States of America, and having its principal office
located at Wells Fargo Center, Sixth and Marquette, Minneapolis, Minnesota
55479-0070, hath made, constituted and appointed, and does by these presents
make, constitute and appoint GMAC Mortgage Corporation, a corporation organized
and existing under the laws of the Commonwealth of Pennsylvania, its true and
lawful Attorney-in-Fact, with full power and authority to sign, execute,
acknowledge, deliver, file for record, and record any instrument on its behalf
and to perform such other act or acts as may be customarily and reasonably
necessary and appropriate to effectuate the following enumerated transactions in
respect of any of the Mortgages securing a Mortgage Loan and the related
Mortgage Notes for which the undersigned is acting as Indenture Trustee for
various Securityholders (whether the undersigned is named therein as mortgagee
or beneficiary or has become mortgagee by virtue of endorsement of such Mortgage
Note secured by any such Mortgage) and for which GMAC Mortgage Corporation is
acting as Servicer pursuant to a Servicing Agreement dated as of October 30,
2000 (the "Servicing Agreement").
This appointment shall apply to the following enumerated transactions only:
1. The modification or re-recording of a Mortgage, where said modification
or re-recording is for the purpose of correcting the Mortgage to conform
same to the original intent of the parties thereto or to correct title
errors discovered after such title insurance was issued and said
modification or re-recording, in either instance, does not adversely
affect the Lien of the Mortgage as insured.
2. The subordination of the Lien of a Mortgage to an easement in favor of a
public utility company or a government agency or unit with powers of
eminent domain; this section shall include, without limitation, the
execution of partial satisfactions/releases, partial reconveyances or
the execution of requests to trustees to accomplish same.
3. With respect to a Mortgage, the foreclosure, the taking of a deed in
lieu of foreclosure, or the completion of judicial or non-judicial
foreclosure or termination, cancellation or rescission of any such
foreclosure, including, without limitation, any and all of the following
acts:
a. The substitution of trustee(s) serving under a Mortgage, in
accordance with state law and the Mortgage;
b. Statements of breach or non-performance;
c. Notices of default;
B-1
<PAGE>
d. Cancellations/rescissions of notices of default and/or notices of
sale;
e. The taking of a deed in lieu of foreclosure; and
f. Such other documents and actions as may be necessary under the
terms of the Mortgage or state law to expeditiously complete said
transactions.
4. The conveyance of the properties to the mortgage insurer, or the closing
of the title to the property to be acquired as real estate owned, or
conveyance of title to real estate owned.
5. The completion of loan assumption agreements.
6. The full satisfaction/release of a Mortgage or full reconveyance upon
payment and discharge of all sums secured thereby, including, without
limitation, cancellation of the related Mortgage Note.
7. The assignment of any Mortgage and the related Mortgage Note, in connection
with the repurchase of the Mortgage Loan secured and evidenced thereby.
8. The full assignment of a Mortgage upon payment and discharge of all sums
secured thereby in conjunction with the refinancing thereof, including,
without limitation, the endorsement of the related Mortgage Note.
9. The modification or re-recording of a Mortgage, where said modification or
re-recording is for the purpose of any modification pursuant to Section
3.01 of the Servicing Agreement.
10. The subordination of the Lien of a Mortgage, where said subordination is
in connection with any modification pursuant to Section 3.01 of the
Servicing Agreement, and the execution of partial satisfactions/releases
in connection with such same Section 3.01.
The undersigned gives said Attorney-in-Fact full power and authority to
execute such instruments and to do and perform all and every act and thing
necessary and proper to carry into effect the power or powers granted by or
under this Limited Power of Attorney as fully as the undersigned might or could
do, and hereby does ratify and confirm to all that said Attorney-in-Fact shall
lawfully do or cause to be done by authority hereof.
Capitalized terms used herein that are not otherwise defined shall have
the meanings ascribed thereto in Appendix A to the Indenture.
B-2
<PAGE>
Third parties without actual notice may rely upon the exercise of the
power granted under this Limited Power of Attorney; and may be satisfied that
this Limited Power of Attorney shall continue in full force and effect has not
been revoked unless an instrument of revocation has been made in writing by the
undersigned.
WELLS FARGO BANK MINNESOTA, N.A.,
not in its individual capacity
but solely as Indenture Trustee
By:
Name:
Title:
B-3
<PAGE>
STATE OF )
SS.
COUNTY OF )
On this [ ] day of September, 2000, before me the undersigned, Notary
Public of said State, personally appeared , personally known to me to be duly
authorized officers of Wells Fargo Bank Minnesota, N.A. that executed the within
instrument and personally known to me to be the persons who executed the within
instrument on behalf of Wells Fargo Bank Minnesota, N.A. therein named, and
acknowledged to me such Wells Fargo Bank Minnesota, N.A. executed the within
instrument pursuant to its by-laws.
WITNESS my hand and official
seal.
Notary Public in and for the
State of
After recording, please mail to:
Attn:
B-4
<PAGE>
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE:
TO:
RE: REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Mortgage Loans, we request the
release of the Mortgage File described below.
Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle one) Mortgage Loan
Prepaid in Full Mortgage Loan Repurchased
"We hereby certify that all amounts received or to be received in connection
with such payments which are required to be deposited have been or will be so
deposited as provided in the Servicing Agreement."
_____________________________________
GMAC Mortgage Corporation
Authorized Signature
******************************************************************************
TO CUSTODIAN: Please acknowledge this request, and check off documents being
enclosed with a copy of this form. You should retain this form for your files in
accordance with the terms of the Servicing Agreement.
Enclosed Documents: [ ] Mortgage Note
[ ] Mortgage or Deed of Trust
[ ] Assignment(s) of Mortgage or Deed of Trust
[ ] Title Insurance Policy
[ ] Other:
Name
Title
Date
C-1
<PAGE>
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