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Previous: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC, 8-K, 2000-09-13 |
Next: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC, 8-K, EX-4.2, 2000-09-13 |
EXHIBIT 4.1
EXECUTION COPY
================================================================================
GMAC MORTGAGE CORPORATION
as Servicer,
GMACM HOME LOAN TRUST 2000-HLTV2,
as Issuer
and
THE BANK OF NEW YORK
as Indenture Trustee
-------------------------
SERVICING AGREEMENT
Dated as of August 29, 2000
-------------------------
================================================================================
<PAGE>
<TABLE>
<CAPTION>
TABLE OF CONTENTS
Page
ARTICLE I Definitions...............................................................2
<S> <C> <C>
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 Home Loans................................7
Section 3.01 The Servicer...........................................................7
Section 3.02 Collection of Certain Home 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 Home 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 Home Loans..............................................................20
Section 3.13 Maintenance of Certain Servicing Insurance Policies...................20
Section 3.14 Information Required by the Internal Revenue Service and
Reports of Foreclosures and Abandonments of Mortgaged Property..............20
Section 3.15 Optional Repurchase or Transfer of Home Loans.........................21
Section 3.16 Recording of Assignments..............................................22
Section 3.17 Pre-Funding Account...................................................22
Section 3.18 Capitalized Interest Account..........................................23
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 Home 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
</TABLE>
<PAGE>
EXHIBIT A - MORTGAGE LOAN SCHEDULE A-1
EXHIBIT B - LIMITED POWER OF ATTORNEY B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE C-1
<PAGE>
This Servicing Agreement, dated as of August 29, 2000 (the "Agreement"),
is among GMAC Mortgage Corporation, as servicer (the "Servicer"), the GMACM Home
Loan Trust 2000-HLTV2, as issuer (the "Issuer"), and The Bank of New York, 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, the "Seller"),
will sell to Residential Asset Mortgage Products, Inc. ("RAMP"), as purchaser
(in such capacity, the "Purchaser"), the Initial Home Loans on the Closing Date,
and may sell Subsequent Home Loans 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 Home 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 Home Loans directly or through one or more Subservicers.
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
<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 August 29, 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.
<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 on the Class A-I-1
Notes and the Class A-II-1 Notes shall be made on the basis of the actual number
of days in an Interest Period and a year assumed to consist of 360 days. All
calculations of interest on the Class A-I-2 Notes and the Class A-II-2 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.
<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 Home 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.
<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 Home 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 Home Loans, or the Issuer, shall enforce the representations and warranties
of the Seller pursuant to the Purchase Agreement. Upon the discovery by the
Seller, the Depositor, the Servicer, the Indenture Trustee, the Credit Enhancer,
the Issuer, or the Custodian of a breach of any of the representations and
warranties made in the Purchase Agreement, in respect of any Home Loan which
materially and adversely affects the interests of the Securityholders or the
Credit Enhancer, the party discovering such breach shall give prompt written
notice to the other parties (the Custodian being so obligated under the
Custodial Agreement). The Servicer shall promptly notify the 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 (ii) purchase such Home Loan
from the Issuer at the price and in the manner set forth in Section 3.1(b) 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 Home Loan. 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
<PAGE>
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 the 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 Home Loan to be removed. The Servicer shall amend or cause to be
amended the Home Loan Schedule to reflect the removal of such Home Loan and the
substitution of the Eligible Substitute Loans and the Servicer shall promptly
deliver the amended Home Loan Schedule to the Owner Trustee and Indenture
Trustee.
It is understood and agreed that the obligation of the Seller to cure
such breach or purchase or substitute for such Home Loan as to which such a
breach has occurred and is continuing shall constitute the sole remedy
respecting such breach available to the Issuer and the Indenture Trustee, as
pledgee of the Home Loans, against the Seller. In connection with the purchase
of or substitution for any such Home Loan by the Seller, the Issuer shall assign
to the Seller all of its right, title and interest in respect of the Purchase
Agreement applicable to such Home 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.
<PAGE>
ARTICLE III
Administration and Servicing of Home Loans
Section 3.01 The Servicer.
(a) The Servicer shall service and administer the Home 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 Home 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 Home Loans, to execute
and deliver, on behalf of itself, the Issuer, the Indenture Trustee or any
of them, any and all instruments of satisfaction or cancellation, or of
partial or full release or discharge and all other comparable instruments
with respect to the Home 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 Home
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 Home Loan on the related Mortgaged Property as of the
related Cut-Off Date, then the Servicer, in such capacity, may consent to the
refinancing of such prior senior Lien, provided that the following requirements
are met:
(i) (A) the Mortgagor's debt-to-income ratio resulting from such
refinancing is less than the original debt-to-income ratio as set forth
on the Home Loan Schedule and, in the event that the resulting CLTV of
such Home Loan increases by more than 10% above the CLTV prior to such
refinancing, the Servicer shall obtain the prior consent of the Credit
Enhancer, which consent shall not be unreasonably withheld; provided,
however, that in no instance shall the resulting CLTV of such Home Loan
be higher than that permitted by the Program Guide; or
(B) the resulting CLTV of such Home Loan is no higher than the greater of the
CLTV prior to such refinancing and 70% (or 80% for borrowers with a FICO
"credit score" of 690 or higher); provided, however, if such refinanced
mortgage loan is a "rate and term" mortgage loan (meaning, the Mortgagor
does not receive any cash from the refinancing), the CLTV may increase to
the extent of either (a) the reasonable closing costs of such refinancing
or (b) any decrease in the value of the related Mortgaged Property, if the
Mortgagor is in good standing as defined by the Program Guide;
<PAGE>
(ii) the interest rate, or, in the case of an adjustable rate existing senior
Lien, the maximum interest rate, for the loan evidencing the refinanced
senior Lien is no higher than the interest rate or the maximum interest
rate, as the case may be, on the loan evidencing the existing senior Lien
immediately prior to the date of such refinancing; provided, however (a) if
the loan evidencing the existing senior Lien prior to the date of
refinancing has an adjustable rate and the loan evidencing the refinanced
senior Lien has a fixed rate, then the current interest rate on the loan
evidencing the refinanced senior Lien may be up to 2.0% higher than the
then-current loan rate of the loan evidencing the existing senior Lien and
(b) if the loan evidencing the existing senior Lien prior to the date of
refinancing has a fixed rate and the loan evidencing the refinanced senior
Lien has an adjustable rate, then the maximum interest rate on the loan
evidencing the refinanced senior Lien shall be less than or equal to (x)
the interest rate on the loan evidencing the existing senior Lien prior to
the date of refinancing plus (y) 2.0%; and
(iii) the loan evidencing the refinanced senior Lien is not subject to negative
amortization.
The relationship of the 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 Home Loans. References
in this Agreement to actions taken or to be taken by the Servicer in
servicing the Home 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 Home 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 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 Home 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 Home
Loan or enter into a Subservicing Agreement with a successor Subservicer
which will be bound by the terms of the related Subservicing Agreement. The
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.
<PAGE>
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, the Credit Enhancer 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 Home Loan. Such
enforcement, including, without limitation, the legal prosecution of claims,
termination of Subservicing Agreements and the pursuit of other appropriate
remedies, shall be in such form and carried out to such an extent and at such
time as the Servicer, in its good faith business judgment, would require were it
the owner of the related Home 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 Home Loan or
(ii) from a specific recovery of costs, expenses or attorneys fees against the
party against whom such enforcement is directed.
Section 3.02 Collection of Certain Home Loan Payments.
(a) The Servicer shall make reasonable efforts to collect all payments called
for under the terms and provisions of the Home Loans, and shall, to the
extent such procedures shall be consistent with this 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
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 Home 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 Home Loans
will be included in the information regarding delinquent Home Loans set
forth in the Servicing Certificate. The Servicer may also extend the Due
Date for payment due on a Home 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 or the Credit Enhancer. Consistent
with the terms of this Agreement, the Servicer may also:
<PAGE>
(i) waive, modify or vary any term of any Home Loan;
(ii) consent to the postponement of strict compliance with any such term or
in any manner grant indulgence to any Mortgagor;
(iii) arrange with a Mortgagor a schedule for the payment of principal and
interest due and unpaid;
(iv) forgive any portion of the amounts contractually owed under the Home
Loan;
(v) capitalize past due amounts owed under the Home Loan by
adding any amounts in arrearage to the existing principal balance of the Home
Loan (a "Capitalization Workout") which will result in an increased Monthly
Payment amount, provided that: (A) the amount added to the existing principal
balance of the Home Loan (the "Capitalized Amount") shall be no greater than
five times the Mortgagor's current Monthly Payment amount; and (B) the Servicer
shall not enter into a Capitalization Workout unless the CLTV of the Home 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 Home Loan, 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 or
the Credit Enhancer; provided, however, that the Servicer may not modify or
permit any Subservicer to modify any Home Loan (including without limitation any
modification that would change the Loan Rate, forgive the payment of any
principal or interest (unless in connection with the liquidation of the related
Home Loan) or extend the final maturity date of such Home Loan) unless such Home
Loan is in default or, in the judgment of the Servicer, such default is
reasonably foreseeable. Notwithstanding the foregoing, any permitted extension
of the final maturity date of a Home Loan shall not exceed the end of the
Collection Period preceding the Final Payment Date. The general terms of any
waiver, modification, postponement or indulgence with respect to any of the Home
Loans will be included in the Servicing Certificate, and such Home Loans will
not be considered "delinquent" for the purposes of the Basic Documents 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 Home Loan Trust 2000-HLTV2,"in which the
Servicer shall deposit or cause to be deposited any amounts representing
payments and collections in respect of the Initial Home Loans received by
it subsequent to the Cut-Off Date or, with respect to the Subsequent Home
Loans, 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):
<PAGE>
(i) all payments of principal of or interest on the Home 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 Home 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 Home 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 Home
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.
The Servicer, in its sole discretion, may deposit into the Custodial
Account amounts representing installments of principal of or interest on Home
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 Home 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
<PAGE>
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 Home 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
Home 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;
(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
Home 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 Home 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 Home Loan;
(d) to pay to itself out of each payment received on account of interest on a
Home Loan as contemplated by Section 3.09, an amount equal to the related
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;
<PAGE>
(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 the Seller, with respect to any Home Loan or property
acquired in respect thereof that has been purchased or otherwise
transferred to the Seller, the 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 Home 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 Home 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, for so long as 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)(ix) of the Indenture, all
amounts payable to it as a Certificateholder on the related Payment Date;
and
(k) to reimburse itself for advances of delinquent principal and/or interest on
a Home 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.
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 Home Loan, the Servicer shall keep and maintain
separate accounting, on a Home Loan by Home Loan basis, for the purpose of
justifying any withdrawal from the Custodial Account pursuant to such clauses.
Notwithstanding any other provision of this 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 Home Loan as to which the Repurchase Price has been paid),
by withdrawal from the Custodial Account of amounts on deposit therein
attributable to the Home Loans on any Business Day prior to the Payment Date
succeeding the date of such determination.
Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses. 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 Home Loan hazard
<PAGE>
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 Home Loan
from time to time or (ii) the combined principal balance owing on such Home Loan
and any mortgage loan senior to such Home 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 Home Loan, fire insurance with extended coverage in an
amount which is at least equal to the amount necessary to avoid the application
of any 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 Home 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 Home Loan shall include flood insurance (to the
extent available). All such flood insurance shall be in amounts equal to the
lesser of (i) the amount required to compensate for any loss or damage to the
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
Home Loan, other than pursuant to such applicable laws and regulations as shall
at any time be in force and as shall require such additional insurance. If the
Servicer shall obtain and maintain a blanket policy consistent with its general
mortgage servicing activities insuring against hazard losses on all of the Home
Loans, it shall conclusively be deemed to have satisfied its obligations as set
forth in the first sentence of this Section 3.04, it being understood and agreed
that such 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 Home
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.
<PAGE>
(a) 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 Home 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 Home Loans, that the
security for, and the timely and full collectability of, such Home 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 Home Loan after such
partial release does not exceed the CLTV for such Home Loan as of the related
Cut-Off Date. 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.
(b) The Servicer may enter into an agreement with a Mortgagor to release the
lien on the Mortgaged Property relating to a Home Loan (the "Existing Lien"), if
at the time of such agreement the Home Loan is current in payment of principal
and interest, under any of the following circumstances:
(i) in any case in which, simultaneously with the release
of the Existing Lien, the Mortgagor executes and delivers to the
Servicer a Mortgage on a substitute Mortgaged Property, provided that
the CLTV of the Home Loan (calculated based on the Appraised Value of
the substitute Mortgaged Property) is not greater than the CLTV prior to
releasing the Existing Lien;
(ii) in any case in which, simultaneously with the release
of the Existing Lien, the Mortgagor executes and delivers to the
Servicer a Mortgage on a substitute Mortgaged Property, provided that:
(A) the CLTV of the Home Loan (calculated based on the Appraised Value
of the substitute Mortgaged Property) is not greater than the lesser of
(1) 125% and (2) 105% of the CLTV prior to releasing the Existing Lien;
and (B) the Servicer determines that at least two appropriate
compensating factors are present (compensating factors may include,
without limitation, an increase in the Mortgagor's monthly cash flow
after debt service, the Mortgagor's debt-to-income ratio has not
increased since origination, or an increase in the Mortgagor's credit
score); or
(iii) in any case in which, at the time of release of the
Existing Lien, the Mortgagor does not provide the Servicer with a
Mortgage on a substitute Mortgaged Property (any Home Loan that becomes
and remains unsecured in accordance with this subsection, an "Unsecured
Loan"), provided that: (A) the Servicer shall not permit the release of
an Existing Lien under this clause (iii) as to more than 100 Home Loans
in any calendar year; (B) at no time shall the aggregate Principal
Balance of Unsecured Loans exceed 5% of the then Pool Balance; (C) the
Mortgagor agrees to an automatic debit payment plan; and (D) the
Servicer shall provide notice to each Rating Agency and the Credit
Enhancer that has requested notice of such releases.
<PAGE>
In connection with any Unsecured Loan, the Servicer may require the Mortgagor to
enter into an agreement under which: (i) the Loan Rate may be increased
effective until a substitute Mortgage meeting the criteria under (i) or (ii)
above is provided; or (ii) any other provision may be made which the Servicer
considers to be appropriate. Thereafter, the Servicer shall determine in its
discretion whether to accept any proposed Mortgage on any substitute Mortgaged
Property as security for the Home Loan, and the Servicer may require the
Mortgagor to agree to any further conditions which the Servicer considers
appropriate in connection with such substitution, which may include a reduction
of the Loan Rate (but not below the Loan Rate in effect at the Closing Date).
Any Home Loan as to which a Mortgage on a substitute Mortgaged Property is
provided in accordance with the preceding sentence shall no longer be deemed to
be an Unsecured Loan.
Section 3.06 Trust Estate; Related Documents.
(a) When required by the provisions of this 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.
(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 Home Loan has been the
subject of a final payment or a prepayment in full and such Home 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 Home 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 Home Loan, upon request of the Servicer. If from time
to time and as appropriate for the servicing or foreclosure of any Home
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
Home 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.
<PAGE>
Section 3.07 Realization Upon Defaulted Home Loans; Loss Mitigation. With
respect to any Home 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 Home Loan for an
amount less than the total amount contractually owed in order to facilitate a
sale of the Mortgaged Property by the Mortgagor), (v) permit a short refinancing
(a payoff of the Home Loan for an amount less than the total amount
contractually owed in order to facilitate refinancing transactions by the
Mortgagor not involving a sale of the Mortgaged Property), (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 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 Home 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 Home Loan that is 180 days or more
delinquent as having been finally liquidated. Any subsequent collections with
respect to any such Home 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
Home Loan.
<PAGE>
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 Home Loan, such
Mortgaged Property shall (except as otherwise expressly provided herein) be
considered to be an outstanding Home Loan held as an asset of the Issuer until
such time as such property shall be sold. Consistent with the foregoing for
purposes of all calculations hereunder, so long as the related Home Loan shall
be considered to be an outstanding Home 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 Home 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
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 Home 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 Home 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 Home 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 Home 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 Home 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.
<PAGE>
In order to facilitate the foreclosure of the Mortgage securing any Home
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 Home 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 Home 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 Home Loan are paid by the Mortgagor and any other defaults
are cured, then the assignee for collection shall promptly reassign such Home
Loan to the Indenture Trustee and return all Related Documents to the place
where the related Mortgage File was being maintained.
In connection with the Issuer's obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Agreement requiring the
Issuer to authorize or permit any actions to be taken with respect to the Home
Loans, the Indenture Trustee, as pledgee of the Home Loans and as assignee of
record of the Home Loans on behalf of the Issuer pursuant to Section 3.13 of the
Indenture, expressly agrees, on behalf of the Issuer, to take all such actions
on behalf of the Issuer and to promptly execute and return all instruments
reasonably required by the 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 Home 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, with a copy to the Credit Enhancer,
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
<PAGE>
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, with a
copy to the Credit Enhancer, promptly after having obtained knowledge
thereof, but in no event later than five Business Days thereafter, written
notice by means of an Officer's Certificate of any event which with the
giving of notice or the lapse of time or both, would become a Servicing
Default.
Section 3.11 Annual Servicing Report. 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, the Credit Enhancer and
each Rating Agency stating its opinion that, on the basis of an examination
conducted by such firm substantially in accordance with standards established by
the American Institute of Certified Public Accountants, the assertions made
pursuant to Section 3.10 regarding compliance with the minimum servicing
standards set forth in the Uniform Single Attestation Program for Mortgage
Bankers during the preceding calendar year are fairly stated in all material
respects, subject to such exceptions and other qualifications that, in the
opinion of such firm, such accounting standards require it to report. In
rendering such statement, such firm may rely, as to matters relating to the
direct servicing of Home Loans by Subservicers, upon comparable statements for
examinations conducted by independent public accountants substantially in
accordance with standards established by the American Institute of Certified
Public Accountants (rendered within one year of such statement) with respect to
such Subservicers.
Section 3.12 Access to Certain Documentation and Information Regarding the
Home Loans. Whenever required by statute or regulation, the Servicer shall
provide to the Credit Enhancer, any Securityholder upon reasonable request (or a
regulator for a Securityholder) or the Indenture Trustee, reasonable access to
the documentation regarding the Home Loans. Such access 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.
<PAGE>
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 Home 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 Home 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 Home Loans.
(a) Notwithstanding any provision in Section 3.07 to the contrary, the
Servicer, at its option and in its sole discretion, may repurchase any Home
Loan delinquent in payment for a period of sixty (60) days or longer for a
price equal to the Repurchase Price.
(b) The Servicer, at its option and in its sole discretion, may repurchase any
Home Loan for a price equal to the Repurchase Price (i) if the related
Mortgage did not have a Lien senior to it as of the related Cut-Off Date,
and the related Mortgagor requests the placement of a Lien on the related
Mortgaged Property senior to that of such Mortgage or (ii) if the Mortgagor
refinances the Lien senior to that of the related Mortgage resulting in a
CLTV above the previous CLTV for such Home Loan.
(c) Subject to the conditions set forth below, the Servicer, upon receipt of
written notice and direction from the Issuer, shall cause the retransfer of
Home Loans from the Trust Estate to the Issuer as of the close of business
on a Payment Date (the "Transfer Date"). On the fifth Business Day (the
"Transfer Notice Date") prior to the Transfer Date designated in such
notice, the Servicer shall give the Indenture Trustee, the Rating Agencies
and the Credit Enhancer a notice of the proposed retransfer that contains a
list of the Home Loans to be retransferred. Such retransfers of Home Loans
shall be permitted upon satisfaction of the following conditions:
(i) On the Transfer Date, the Overcollateralization Amount
(after giving effect to the removal from the Trust Estate
of the Home Loans proposed to be retransferred) will equal
or exceed the Required Overcollateralization Amount;
(ii) On or before the Transfer Date, the Servicer shall have
delivered to the Indenture Trustee a revised Home Loan
Schedule showing that the Home Loans transferred to the
Issuer are no longer owned by the Trust Estate;
<PAGE>
(iii) The Servicer shall represent and warrant that no selection
procedures reasonably believed by the Servicer to be
adverse to the interests of the Noteholders or the Credit
Enhancer were utilized in the selection of the Home Loans
to be removed from the Trust Estate and the Servicer shall
have received the consent of the Credit Enhancer as to the
selection of the particular Home Loans to be removed; and
(iv) The Servicer shall have delivered to the Indenture Trustee
and the Credit Enhancer an officer's certificate
certifying that the items set forth in subparagraphs (i)
through (iii), inclusive, have been performed or are true
and correct, as the case may be. The Indenture Trustee may
conclusively rely on such officer's certificate, shall
have no duty to make inquiries with regard to the matters
set forth therein and shall incur no liability in so
relying.
The Servicer shall not be permitted to effect the retransfer of any Home
Loan except under the conditions specified above. Upon receiving the requisite
notice and direction from the Issuer, the Servicer shall perform in a timely
manner those acts required of it, as specified above. Upon satisfaction of the
above conditions, on the Transfer Date the Indenture Trustee shall deliver, or
cause to be delivered, to the Issuer a written itemization of each Home Loan
being transferred, together with the Mortgage File for each such Home Loan, and
the Indenture Trustee shall execute and deliver to the Issuer or its designee
such other documents prepared by the Servicer as shall be reasonably necessary
to transfer such Home Loans to the Certificateholders. Any such transfer of the
Trust Estate's right, title and interest in and to Home Loans shall be without
recourse, representation or warranty by or of the Indenture Trustee or the Trust
Estate to the Issuer or its designee.
Section 3.16 Recording of Assignments. If GMAC no longer controls the
Seller directly or indirectly, or if GMAC no longer owns a majority of the
voting stock and/or outstanding equity of the Seller directly or indirectly, or
if the credit rating of GMAC is reduced to below "BBB" by Standard & Poor's or
below "A3" by Moody's, the Servicer shall, within 60 days of any such event or
reduction, at its own expense, complete and submit for recording in the
appropriate public office for real property records the Assignments of Mortgage
for each Home Loan; provided that (i) no such recordation will be required in
any state where, in the opinion of counsel acceptable to the Indenture Trustee
and the Credit Enhancer, such recording is not required to protect the Indenture
Trustee's interests in the Home Loan against the claim of any subsequent
transferee or any creditor of the Seller; and (ii) no such recordation will be
required if the Indenture Trustee and the Credit Enhancer have received written
confirmation from each Rating Agency that non-recordation will not cause a
Rating Event without giving effect to the Policy. While 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.
<PAGE>
(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, The Bank of New
York, as Indenture Trustee for GMACM Home Loan Trust 2000-HLTV2" (the
"Pre-Funding Account"). On the Closing Date, the Seller 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, and shall designate the
amount that relates to each Loan Group. 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 Home
Loans 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 the Seller 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 Home Loans; 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 (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
<PAGE>
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, The Bank
of New York, as Indenture Trustee for GMACM Home Loan Trust 2000-HLTV2"
(the "Capitalized Interest Account"). 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 $[______] , which amount is equal to one
month's interest on the Cut-Off Date Principal Balances of the Home Loans
for which the first monthly payment is due on September 1, 2000. If the
Indenture Trustee shall not have received an investment direction from the
Seller, 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 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 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 other than any Policy Draw Amount
pursuant to Section 3.28(a) of the Indenture in respect of accrued interest
on the Notes). In addition, on the first Payment Date, the Indenture
Trustee will transfer $[_______] from the Capitalized Interest Account to
the Note Payment Account to be applied in accordance with Section 3.05 of
the Indenture.
<PAGE>
(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 Home Loans 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. With
the written consent of the Credit Enhancer (which consent shall not be
unreasonably withheld), on any such Subsequent Transfer Date, the Seller
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.
(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
the Seller.
<PAGE>
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 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 Credit Enhancer,
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) for each Loan Group, 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 Policy Draw Amount, if any, for such Payment Date and the aggregate
amount of prior draws on the Policy thereunder not yet reimbursed;
(v) the amount of such distribution to the Certificateholders;
(vi) the aggregate Principal Balance of the Home Loans in each Loan Group as of
the end of the preceding Collection Period;
(vii)the number and aggregate Principal Balances of Home 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;
(viii) 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
Home Loans;
<PAGE>
(ix) 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;
(x) the amount on deposit in each of the Pre-Funding Account and Capitalized
Interest Account as of the end of the preceding Collection Period;
(xi) the Percentage Interest applicable to each of the Securities, after
application of payments made on such Payment Date;
(xii)the Overcollateralization Amount as of the end of the preceding Collection
Period;
(xiii) the amount of any payment to be made to the designee or designees of the
Credit Enhancer with respect to such Payment Date pursuant to Sections
3.05(a)(i) and 3.30 of the Indenture and the Limited Reimbursement
Agreement;
(xiv)the weighted average of the Net Loan Rates for the Home Loans for the
related Collection Period;
(xv) the number and aggregate Principal Balance of Home Loans repurchased
pursuant to Section 3.15(a) herein during the related Collection Period;
and
(xvi)the aggregate Principal Balance of Subsequent Home Loans transferred to
the Trust Estate for each Loan Group.
In the case of information furnished pursuant to clauses (ii) and (iii)
above, the amounts shall be expressed as an aggregate dollar amount per Note or
Certificate, as applicable, with a $25,000 denomination.
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 Credit Enhancer, 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.MBSReporting.com".
Assistance in using the website can be obtained by calling Mortgage Backed
Securities Administration at 212-815-2201. Parties that are unable to use the
above distribution options 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.
<PAGE>
(b) In addition, with respect to each Payment Date, on the Business
Day following the related Determination Date, the Servicer shall
forward to the Credit Enhancer and the Rating Agencies the
following information for each Capitalization Workout entered
into during the related Collection Period:
(i) the original Home Equity Loan amount;
(ii) the Home Loan amount after the Capitalization Workout;
(iii) the original Monthly Payment amount;
(iv) the Monthly Payment amount after the Capitalization Workout;
(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 prepare and file or cause to be prepared and filed all
tax and information returns of the Trust Estate.
<PAGE>
(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.
ARTICLE V
Note Payment Account
Section 5.01 Note Payment Account. The Indenture Trustee shall establish and
maintain an Eligible Account entitled "The Bank of New York, as Indenture
Trustee, for the benefit of the Securityholders, the Certificate Paying Agent
and the Credit Enhancer, pursuant to the Indenture, dated as of August 29, 2000,
between GMACM Home Loan Trust 2000-HLTV2 and The Bank of New York" (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 qualified to service mortgage loans,
is reasonably satisfactory to the Credit Enhancer (provided, that such consent
<PAGE>
to assignment may not be unreasonably withheld), is willing to service the Home
Loans and executes and delivers to the Issuer (with a copy to the Credit
Enhancer) an agreement, in form and substance reasonably satisfactory to the
Credit Enhancer, that contains an assumption by such Person of the due and
punctual performance and observance of each covenant and condition to be
performed or observed by the 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), if
determined without regard to the Policy; 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 Home 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
<PAGE>
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, the
Indenture Trustee and the Credit Enhancer; (ii) each Rating Agency shall have
delivered a letter to the Issuer, the Credit Enhancer and the Indenture Trustee
prior to the appointment of the successor servicer stating that the proposed
appointment of such successor servicer as Servicer hereunder will not cause a
Rating Event, if determined without regard to the Policy; and (iii) such
proposed successor servicer is reasonably acceptable to the Credit Enhancer, as
evidenced by a letter to the Issuer and the Indenture Trustee; provided,
however, that no such resignation by the Servicer shall become effective until
such successor servicer or, in the case of (a) above, the Indenture Trustee, as
pledgee of the Home Loans, shall have assumed the Servicer's responsibilities
and obligations hereunder or the Indenture Trustee, as pledgee of the Home
Loans, shall have designated a successor servicer in accordance with Section
7.02. Any such resignation shall not relieve the 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 and the Credit
Enhancer.
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
<PAGE>
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 Home Loans
properly and effectively.
(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.
<PAGE>
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, or to the Servicer, the Issuer and the Indenture Trustee by the
Credit Enhancer;
(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 or
the Credit Enhancer, 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, or to the Servicer, the Issuer and the Indenture
Trustee by the Credit Enhancer;
(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;
<PAGE>
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 (with the
consent of the Credit Enhancer) or the Credit Enhancer, 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 Home Loans hereunder during any period prior to the date of such
termination, and the Issuer, the Credit Enhancer or the Indenture Trustee (with
the consent of the Credit Enhancer), 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, the Credit Enhancer 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
Home Loans or otherwise, shall pass to and be vested in the Indenture Trustee,
as pledgee of the Home 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
Home Loan and related documents, or otherwise. The Servicer agrees to cooperate
with the Issuer, the Credit Enhancer 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 Home 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 Home 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 Home 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, the Credit Enhancer and the Securityholders with
<PAGE>
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, the Credit Enhancer 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 Home 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 transactions set forth or provided for herein and shall immediately assume
all of the obligations of the Servicer to make advances on Home 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. 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 Home
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 Home 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 any such successor
Servicer shall be acceptable to the Credit Enhancer, as evidenced by the Credit
Enhancer's prior written consent, which consent shall not be unreasonably
withheld; and provided further, that the appointment of any such successor
Servicer will not result in a Rating Event, if determined without regard to the
Policy. 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 Home 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 Home Loans pursuant to Section 3.01, to pay any deductible under an
insurance policy pursuant to Section 3.04 or to indemnify the Indenture Trustee
pursuant to Section 6.06), nor shall any successor 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.
<PAGE>
(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 Home Loans for the benefit of the Securityholders, (ii) maintain in
force a policy or policies of insurance covering errors and omissions in
the performance of its obligations as 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 and (iii) be bound by
the terms of the Insurance Agreement.
(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 Credit Enhancer, the Issuer and each Rating Agency.
<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, if determined without regard to the Policy; and provided
further, that the Credit Enhancer and 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 the Credit Enhancer, [Ambac Assurance Corporation, One
State Street Plaza, 19th Floor, New York, New York 10004, Attention: Structured
Finance -- Mortgage Backed Securities (GMACM Home Loan Trust 2000-HLTV2)], (c)
in the case of Moody's, Home Home Loan Monitoring Group, 4th Floor, 99 Church
Street, New York, New York 10001, (d) in the case of Standard & Poor's, 26
Broadway, 15th Floor, New York, New York 10004, Attention: Residential Mortgage
Surveillance Group, (e) in the case of the Owner Trustee, Wilmington Trust
Company, Rodney Square North, 1100 North Market Street, Wilmington, Delaware
19890-0001 and (f) in the case of the Issuer, GMACM Home Loan Trust 2000-HLTV2,
c/o the Owner Trustee at the address set forth in clause (e) above, and (g) in
the case of the Indenture Trustee, at the Corporate Trust Office of the
Indenture Trustee, with a copy to The Bank of New York, 101 Barclay Street,
12-E, New York, New York 10286, Attention: GMACM 2000-HLTV2; 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.
<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
Credit Enhancer, 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
Home 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 Home 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
Home 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 a
draw on the Policy would not occur as a result of such purchase and
provided further 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 Home 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, plus any amounts due and owing to the
Credit Enhancer under the Insurance Agreement (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 Home Loans being purchased. The Servicer, at its expense,
shall prepare and deliver to the Indenture Trustee for execution, at the time
the related Home Loans are to be released to the Servicer, appropriate documents
assigning each such Home Loans from the Indenture Trustee or the Issuer to the
Servicer or the appropriate party.
<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 Seller 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.
<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 HOME LOAN TRUST 2000-HLTV2, as Issuer
By: Wilmington Trust Company, not in its
individual capacity but solely as
Owner Trustee
By: /s/ Donald G. MacKelcan
-----------------------
Name: Donald G. MacKelcan
Title: Vice President
THE BANK OF NEW YORK,
as Indenture Trustee
By: /s/ John Polito
Name: John Polito
Title: Vice President
<PAGE>
EXHIBIT A
MORTGAGE LOAN SCHEDULE
<TABLE>
<CAPTION>
2000-HLTV2
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
<S> <C> <C> <C> <C> <C>
5643929 00HLTV2-5 812 652072045 001
KEVIN D KISSINGER 300 04/06/2000 05/01/2025 $65,000.00
2141 P STREET NW 908 06/01/2000 14.99 $832.04 $64,959.59
WASHINGTON DC 20037
5712328 00HLTV2-5 812 652078470 001
MICHAEL IVY 180 03/04/2000 04/01/2015 $54,000.00
1702 EAST HELMICK STREET 05/01/2000 13.99 $718.78 $53,729.18
CARSON CA 90746
5768874 00HLTV2-5 812 652092880 001
PAUL L. ZULOCK 300 03/18/2000 04/01/2025 $22,500.00
5849 MINDY DRIVE 05/01/2000 16.99 $323.33 $22,485.49
HAMILTON OH 45011
5774476 00HLTV2-5 812 652077197 001
PATRICK RIVERS 180 03/20/2000 04/01/2015 $85,000.00
491 EAST KRISTA WAY 05/01/2000 14.875 $1,182.39 $84,608.96
TEMPE AZ 85284
5775424 00HLTV2-5 812 652090643 001
REX ALLEN SABIAS 300 03/16/2000 04/01/2025 $40,000.00
4557 WEST LEWIS DRIVE 4557 05/01/2000 14.875 $508.46 $39,948.55
BAY CITY MI 48706
5775598 00HLTV2-5 812 652091594 001
LOU V TRANSFIGURACION 180 03/18/2000 04/01/2015 $65,000.00
2890 FASHION AVE 05/01/2000 14.25 $876.58 $64,682.13
LONG BEACH CA 90810
5775663 00HLTV2-5 812 652092144 001
TIMOTHY CORWIN MARSHALL 300 03/16/2000 04/01/2025 $125,000.00
35 LANGFORD 05/01/2000 15.5 $1,649.69 $124,893.31
IRVINE CA 92602
5775788 00HLTV2-5 812 652092731 001
ADAM RICKLES 300 03/16/2000 04/01/2025 $74,800.00
141 SURREY COURT 05/01/2000 16.5 $1,045.89 $74,747.11
RAMSEY NJ 07446
5782594 00HLTV2-5 812 652070243 001
RICKEY D HARDING 300 03/15/2000 04/01/2025 $15,400.00
4123 BOYD 05/01/2000 15.875 $207.76 $15,345.51
WICHITA KS 67215
5782693 00HLTV2-5 812 652078192 001
MICHAEL J PETTY 180 03/10/2000 03/01/2015 $21,300.00
4537 KASHMIRE DRIVE 04/01/2000 15.25 $301.77 $20,459.39
COLORADO SPRINGS CO 80920
5782701 00HLTV2-5 812 652078414 001
SHERIDAN GOODRICH 300 03/21/2000 04/01/2025 $110,000.00
1575 AVENIDA SELVA 05/01/2000 14.99 $1,408.07 $109,896.76
FULLERTON CA 92833
5782784 00HLTV2-5 812 652081546 001
JAMES J SANTO 180 03/18/2000 04/01/2015 $85,000.00
292 OLD POINT ROAD 05/01/2000 16.5 $1,278.16 $84,667.24
MILFORD CT 06460
5782958 00HLTV2-5 812 652084219 001
CHARLES WATKINS 180 03/17/2000 04/01/2015 $37,000.00
961 ESCOBAR AVENUE 05/01/2000 14.25 $498.98 $36,819.05
SAINT AUGUSTINE SHORES FL 32086
5782982 00HLTV2-5 812 652084799 001
SETH W MUMFORD 180 03/23/2000 04/01/2015 $50,000.00
RURAL ROUTE4 BOX 152AA 05/01/2000 10.75 $560.48 $49,494.71
MILLSBORO DE 19966
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5783097 00HLTV2-5 812 652087594 001
GARY R. BARRACLOUGH 300 03/14/2000 04/01/2025 $51,200.00
528 AARON DRIVE 05/01/2000 14.25 $626.14 $51,144.93
JACKSON OH 45640
5783311 00HLTV2-5 812 652089837 001
BRYAN REED 180 03/22/2000 04/01/2015 $53,000.00
1618 GLENBROOK COURT 05/01/2000 14.875 $737.25 $52,756.19
ROCHESTER HILLS MI 48307
5783386 00HLTV2-5 812 652090268 001
JOHN P MORRIS JR. 180 03/17/2000 04/01/2015 $28,200.00
2 RIPLEY DRIVE 05/01/2000 14.875 $392.28 $28,070.25
NORTHPORT NY 11768
5783410 00HLTV2-5 812 652090528 001
TIMOTHY DAVIS 180 03/28/2000 04/01/2015 $40,500.00
37 PINETREE DRIVE 05/01/2000 16.5 $609.01 $39,438.82
PARLIN NJ 08859
5783436 00HLTV2-5 812 652090582 001
YING WAH CHEUNG 300 03/17/2000 04/01/2025 $74,800.00
2502 FLORENTINA AVENUE 05/01/2000 15.5 $987.17 $74,714.35
ALHAMBRA CA 91801
5783444 00HLTV2-5 812 652090811 001
LARRY J HARPER 180 03/15/2000 04/01/2015 $90,000.00
305 EAST UNIVERSITY DRIVE 05/01/2000 14.25 $1,213.73 $89,559.88
AUBURN AL 36832
5783469 00HLTV2-5 812 652090934 001
RONALD R. RUSSELL 180 03/18/2000 04/01/2015 $56,000.00
12038 OASIS ROAD 05/01/2000 16.99 $861.45 $55,791.33
PINON HILLS CA 92372
5783485 00HLTV2-5 812 652090998 001
PATRICK J. MADDEN 120 03/15/2000 04/01/2010 $54,100.00
130 WITHROW DRIVE 05/01/2000 16.99 $939.91 $53,570.75
DANIELS WV 25832
5783519 00HLTV2-5 812 652091135 001
GEOFFREY K BARTON 300 03/15/2000 04/01/2025 $48,000.00
6745 NORTHWEST 37TH DRIVE 05/01/2000 12.5 $523.37 $47,929.16
GAINESVILLE FL 32653
5783543 00HLTV2-5 812 652091343 001
VIGA B. HALL III 300 03/17/2000 04/01/2025 $85,000.00
1840 WEST FALMOUTH AVE 05/01/2000 14.875 $1,080.47 $84,890.70
ANAHEIM CA 92801
5783568 00HLTV2-5 812 652091499 001
TROY M SCHELL 300 03/20/2000 04/01/2025 $30,000.00
10 RIDGEWATER LANE 05/01/2000 16.5 $419.48 $29,978.77
DOUGLAS WY 82633
5783808 00HLTV2-5 812 652093318 001
FRANCES LAUKAITIS 300 03/20/2000 04/01/2025 $105,000.00
129 TRAILRIDGE ROAD 05/01/2000 16.99 $1,508.86 $104,932.34
KALISPELL MT 59901
5783816 00HLTV2-5 812 652093372 001
DIRK S. MULLENGER 180 03/19/2000 04/01/2015 $83,600.00
27652 IRONSTONE DRIVE #6 05/01/2000 16.5 $1,257.11 $83,272.71
CANYON COUNTRY CA 91351
5783857 00HLTV2-5 812 652093435 001
JAMES COWELL RUSSELL 300 03/16/2000 04/01/2025 $85,000.00
45745 RED OAK ROAD 05/01/2000 16.99 $1,221.46 $84,945.22
LEXINGTON PARK MD 20653
5783865 00HLTV2-5 812 652093557 001
TORRIS D COWAN 300 03/14/2000 04/01/2025 $66,000.00
1835 WEDGEWOOD DRIVE 05/01/2000 13.99 $793.98 $65,925.54
STONE MOUNTAIN GA 30088
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5783923 00HLTV2-5 812 652093627 001
LENWORTH A QUARRIE 300 03/19/2000 04/01/2025 $33,100.00
215 LOGAN 05/01/2000 14.875 $420.75 $33,068.26
BRIDGEPORT CT 06607
5784079 00HLTV2-5 812 652093955 001
FEDERICO GUADARRAMA 300 03/15/2000 04/01/2025 $52,000.00
9564 MONTANA CALVA CIRCLE 05/01/2000 13.25 $596.29 $51,932.90
PICO RIVERA CA 90660
5784103 00HLTV2-5 812 652094176 001
TIMOTHY B STRINGER 300 03/16/2000 04/01/2025 $59,000.00
811 DEVONWOOD TRAIL 05/01/2000 12.875 $659.88 $58,918.55
MARIETTA GA 30064
5784145 00HLTV2-5 812 652094239 001
DWIGHT KITCHENS 300 03/23/2000 04/01/2025 $38,000.00
3500 NE 77TH STREET 05/01/2000 16.99 $546.07 $37,975.50
GLADSTONE MO 64119
5784178 00HLTV2-5 812 652094331 001
BRIAN E PETERSEN 180 03/15/2000 04/01/2015 $26,500.00
21408 KEATING WAY 05/01/2000 15.875 $386.90 $26,389.57
CRYSTAL SPRINGS FL 33549
5784285 00HLTV2-5 812 652094537 001
DAVID TREJO 240 03/20/2000 04/01/2020 $71,800.00
1852 SOUTH RADWAY AVENUE 05/01/2000 13.99 $892.33 $71,632.27
WEST COVINA CA 91790
5784731 00HLTV2-5 812 652095724 001
TIMBERLEY D. PHILLIPS 300 03/17/2000 04/10/2025 $51,800.00
7800 SMOKERISE COURT 05/01/2000 14.75 $653.44 $51,747.05
LAS VEGAS NV 89131
5784921 00HLTV2-5 812 652096172 001
WILLIAM GUY HELEM 180 03/17/2000 04/01/2015 $49,000.00
126 WESTMINISTER DRIVE 05/01/2000 16.5 $736.82 $48,808.17
KELSO WA 98626
5784962 00HLTV2-5 812 652096245 001
DWIGHT TAFOLLA 300 03/22/2000 04/01/2025 $37,530.00
1809 PARK GLEN CIRCLE #B 05/01/2000 14.875 $477.06 $37,336.45
SANTA ANA CA 92706
5785118 00HLTV2-5 812 652096933 001
JAMES D CLARK 300 03/23/2000 04/01/2025 $21,400.00
3724 SOUTHWEST 30TH TERRACE 05/01/2000 14.25 $261.71 $21,376.96
TOPEKA KS 66614
5785134 00HLTV2-5 812 652097380 001
MICHAEL R. MEHLHAFF 180 03/23/2000 04/01/2015 $60,000.00
530 NORTH ROOP STREET 05/01/2000 15.875 $876.00 $59,749.97
SUSANVILLE CA 96130
5788831 00HLTV2-5 812 652041098 001
DIANNE E. H. WILCOX 180 03/22/2000 04/01/2015 $91,500.00
1833 JOCO LANE 05/01/2000 14.75 $1,265.00 $91,073.87
MONETA VA 24121
5788872 00HLTV2-5 812 652063314 001
DARLENE LEWIS SPEARS 300 03/15/2000 04/01/2025 $50,000.00
21824 SAN MIGUEL STREET 05/01/2000 13.25 $573.36 $49,957.21
LOS ANGELES CA 90211
5788880 00HLTV2-5 812 652068657 001
MARK W. GRIFFIN 300 03/24/2000 04/01/2025 $85,000.00
39 SEVEN BRIDGE ROAD 05/01/2000 14.875 $1,080.47 $84,918.53
LANCASTER MA 01523
5789235 00HLTV2-5 812 652083552 001
KIRK D. DEDENBACH 180 03/20/2000 04/01/2015 $33,500.00
3111 NORTH WILSON 05/01/2000 13.99 $445.91 $33,176.85
ROYAL OAK MI 48073
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5789268 00HLTV2-5 812 652084232 001
STEVE S WILLIAMS 300 03/24/2000 04/01/2025 $44,200.00
6224 CERRITOS AVENUE 05/01/2000 14.875 $561.85 $44,157.62
LONG BEACH AREA CA 90805
5789375 00HLTV2-5 812 652086244 001
KEVIN A LEEDOM 180 03/19/2000 04/01/2015 $83,300.00
1528 BRIDGET AVENUE 05/01/2000 15.99 $1,222.85 $82,956.83
SIMI VALLEY CA 93065
5789458 00HLTV2-5 812 652086830 001
THOMAS KOWALONEK 180 03/16/2000 04/01/2015 $44,500.00
28 E OGDEN ST 05/01/2000 14.25 $600.12 $44,282.40
GIRARDVILLE PA 17935
5789649 00HLTV2-5 812 652088957 001
JEFFERY P FEARON 300 03/20/2000 04/01/2025 $46,500.00
82 HARMONY RD 05/01/2000 15.25 $604.63 $46,444.18
MICKLETON NJ 08056
5789672 00HLTV2-5 812 652089338 001
DAVID L. BROWNSTEIN 300 03/20/2000 04/01/2025 $23,000.00
3695 SAINTSBURY DRIVE 05/01/2000 13.99 $276.69 $22,974.05
SACRAMENTO CA 95834
5789748 00HLTV2-5 812 652089985 001
MARK W. KINCHELOE 300 03/15/2000 04/01/2025 $70,000.00
10434 SAINT JAMES PLACE 05/01/2000 14.875 $889.80 $69,932.90
TRUCKEE CA 96161
5789763 00HLTV2-5 812 652090096 001
DEBRA J. PERREAULT 300 03/18/2000 04/01/2025 $45,000.00
298 BELAIR DRIVE 05/01/2000 16.5 $629.22 $44,968.16
COLCHESTER VT 05446
5789870 00HLTV2-1 812 652090593 001
HECTOR MIGUEL RAMIREZ 300 03/16/2000 04/01/2025 $39,000.00
10039 COLOMBUS AVENUE 05/01/2000 12.75 $432.54 $38,944.93
MISSION HILLS CA 91345
5790019 00HLTV2-5 812 652091670 001
CURTIS O RUDY 180 03/20/2000 04/01/2015 $60,000.00
27540 WATSON 05/01/2000 16.99 $922.98 $59,852.00
ROMOLAND AREA CA 92585
5790134 00HLTV2-5 812 652092110 001
PAUL HAROLD SHAFFER 300 03/16/2000 04/01/2025 $65,000.00
311 RANCHO ROAD 05/01/2000 12.25 $696.64 $64,497.64
CORONA CA 91719
5790175 00HLTV2-5 812 652092234 001
IRENE G FERNANDEZ 300 03/17/2000 04/01/2025 $65,450.00
645 TRIGO LANE 05/01/2000 16.5 $915.16 $65,403.71
PASO ROBLES CA 93446
5790373 00HLTV2-5 812 652093120 001
HAROLD E BUSH III 300 03/24/2000 04/01/2025 $120,000.00
6424 SAWMILL ROAD 05/01/2000 15.75 $1,607.15 $119,852.28
NEW HOPE PA 18938
5790431 00HLTV2-5 812 652093320 001
MANUEL MIRANDA 180 03/21/2000 04/01/2015 $18,500.00
5238 CORRINGA DRIVE 05/01/2000 14.75 $255.77 $18,413.83
LOS ANGELES CA 90042
5790605 00HLTV2-5 812 652093744 001
PAUL A REHNBERG 300 03/19/2000 04/01/2025 $85,000.00
1020 MALLARD CIRCLE 05/01/2000 16.5 $1,188.51 $84,939.90
FOLSOM CA 95630
5790779 00HLTV2-5 812 652094237 001
KURT L MARTINSON 180 03/24/2000 04/01/2015 $25,000.00
253 WASHINFTON BLVD 05/01/2000 16.99 $384.58 $24,906.83
GREAT FALLS MT 59404
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5790928 00HLTV2-5 812 652094628 001
JANINE A. ANDERSON 300 03/23/2000 04/01/2025 $125,000.00
4537 DISCOVERY ROAD SOUTH 05/01/2000 15.5 $1,649.69 $124,893.31
PORT TOWNSEND WA 98368
5790977 00HLTV2-5 812 652094776 001
MANJUNATH S SHANABAG 180 03/20/2000 04/01/2015 $34,600.00
6230 CIVIC TERRACE AVENUE B 05/01/2000 15.25 $490.20 $34,446.60
NEWARK CA 94560
5791116 00HLTV2-5 812 652095337 001
MARK RICHARD ANDREW ROMEJKO 180 03/20/2000 04/01/2015 $85,000.00
3249 SOUTH 8TH AVENUE 05/01/2000 15.875 $1,241.00 $84,524.59
ARCADIA AREA CA 91006
5791207 00HLTV2-5 812 652095686 001
CHARLES C. JOHNSON 300 03/21/2000 04/01/2025 $67,100.00
1350 ATWOOD ROAD 05/01/2000 13.25 $769.44 $67,013.42
SILVER SPRING MD 20906
5791264 00HLTV2-5 812 652095774 001
CARLOS RIOS 300 03/22/2000 04/01/2025 $45,000.00
25719 LA SALINA PLACE 05/01/2000 13.875 $537.40 $44,948.13
MORENO VALLEY CA 92551
5791454 00HLTV2-5 812 652096375 001
KEITH A JOHNSON 300 03/22/2000 04/01/2025 $54,500.00
5851 CARRIAGE BROOK ROAD 05/01/2000 15.99 $740.17 $53,653.13
MONTGOMERY AL 36116
5791587 00HLTV2-5 812 652096800 001
MICHAEL J. MORRISON 300 03/23/2000 04/01/2025 $20,000.00
404 JAMES CIRCLE 05/01/2000 15.25 $260.06 $19,652.07
TALENT OR 97540
5791603 00HLTV2-5 812 652096913 001
RION S. GROVES 180 03/22/2000 04/01/2015 $65,000.00
10822 QUAIL CREEK DRIVE EAST 05/01/2000 14.99 $909.29 $64,704.34
PARKER CO 80138
5791637 00HLTV2-5 812 652097047 001
JOSE MARIA V. RIVERA 300 03/24/2000 04/01/2025 $32,000.00
427 WARREN STREET 05/01/2000 15.5 $422.32 $31,483.30
SCOTCH PLAINS NJ 07076
5791959 00HLTV2-5 812 652100004 001
ROBERT M DENMAN 300 03/25/2000 04/01/2025 $50,000.00
4408 BATTLE CREEK COURT EAST 05/01/2000 15.875 $674.55 $49,960.21
JACKSONVILLE FL 32258
5792015 00HLTV2-5 812 685000290 001
LAURENCE A. CRYDERMAN 180 03/07/2000 04/01/2015 $15,000.00
287 LAKEVIEW TERRACE 05/01/2000 15.99 $220.21 $14,938.18
PALM HARBOR FL 34683
5804570 00HLTV2-5 812 652026575 001
ALEJANDRA PLACENCIA-KIM 180 03/27/2000 04/01/2015 $100,000.00
27075 FEATHERHILL DRIVE 05/01/2000 13.5 $1,298.32 $99,474.17
CORONA CA 92883
5804612 00HLTV2-5 812 652032775 001
STEVEN D. BROWN 300 03/27/2000 04/01/2025 $76,000.00
1615 D STREET NE 05/01/2000 16.5 $1,062.67 $75,744.89
SALEM OR 97301
5804638 00HLTV2-5 812 652035264 001
JULIE SMITH 180 03/16/2000 04/01/2015 $30,000.00
40868 CAMELLIA DRIVE 05/01/2000 16.99 $461.49 $29,810.65
HEMET CA 92545
5804893 00HLTV2-5 812 652053076 001
JOSEPH C. SHARPE 300 03/24/2000 04/01/2025 $26,000.00
316 CEDAR AVENUE 05/01/2000 12.5 $283.50 $25,905.10
NEW SMYRNA BEACH FL 32169
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5805023 00HLTV2-5 812 652067170 001
DAVID DOUGHERTY 240 03/23/2000 04/01/2020 $35,000.00
12313 NEWCASTLE LOOP 05/01/2000 12.75 $403.84 $34,448.83
LAKE RIDGE VA 22192
5805056 00HLTV2-5 812 652069205 001
PATRICK DAVID BRADLEY 300 03/20/2000 04/01/2025 $60,000.00
4021 SOUTH PACIFIC AVENUE #4 05/01/2000 13.99 $721.80 $59,932.32
LOS ANGELES CA 90731
5805247 00HLTV2-5 812 652074606 001
EFREM M.R. HAWKINS 300 03/16/2000 04/01/2025 $95,000.00
2790 PROSPECT STREET 05/01/2000 15.5 $1,253.76 $94,891.21
CORONA CA 91719
5805320 00HLTV2-5 812 652076183 001
CHAD E. MARTELL 180 03/24/2000 04/01/2015 $25,000.00
211 LINCOLN AVENUE 05/01/2000 15.99 $367.01 $24,727.10
MONROE MI 48162
5805536 00HLTV2-5 812 652078780 001
DAVID P JEWELL 300 03/11/2000 04/01/2025 $27,800.00
410F WEST ROAD 05/01/2000 15.875 $375.05 $27,770.30
BELGRADE ME 04917
5805551 00HLTV2-5 812 652078983 001
SEROGE M PARSADAIAN 300 03/25/2000 04/01/2025 $150,000.00
15173 CALLE VERANO 05/01/2000 15.25 $1,950.39 $143,592.74
CHINO HILLS CA 91709
5805825 00HLTV2-5 812 652081622 001
RICHARD GENE MACNAB 300 03/02/2000 04/01/2025 $85,000.00
604 FULTON STREET 05/01/2000 15.875 $1,146.73 $84,929.09
WASCO OR 97065
5805965 00HLTV2-5 812 652082339 001
VENTURA SANTIAGO-SANTANA 240 03/08/2000 04/01/2020 $37,100.00
206 HARRISON AVE 05/01/2000 14.75 $481.69 $37,022.05
HAMILTON TOWNSHIP NJ 08610
5806369 00HLTV2-5 812 652084778 001
CLINTON E. CROSIER 300 03/25/2000 04/01/2025 $35,000.00
8849 EAGLE ROCK LANE 05/01/2000 15.99 $475.34 $34,972.74
SPRINGFIELD VA 22153
5806575 00HLTV2-5 812 652085952 001
DONALD R. STEINLE 300 03/08/2000 04/01/2025 $54,500.00
215 VICTORIA ROAD 05/01/2000 14.875 $692.78 $54,447.73
HARTFORD CT 06114
5806633 00HLTV2-5 812 652086292 001
DON GOTTSCHALK 300 03/27/2000 04/01/2025 $77,000.00
13341 GRIDLEY STREET 05/01/2000 14.99 $985.65 $76,927.73
SYLMAR CA 91342
5806906 00HLTV2-5 812 652087313 001
ZAKI M ELSARRAG 180 03/10/2000 04/01/2015 $150,000.00
636 DOVE CIRCLE 05/01/2000 14.75 $2,073.76 $149,301.45
BLUEFIELD VA 24605
5806922 00HLTV2-5 812 652087364 001
MELANIE K FAY 180 03/20/2000 04/01/2015 $33,815.00
2576 SOUTH 159TH AVENUE 05/01/2000 14.375 $458.88 $33,551.53
GOODYEAR AZ 85338
5806955 00HLTV2-5 812 652087481 001
JEFFREY S ROBERTS 180 03/23/2000 04/01/2015 $42,000.00
404 VIXEN COURT 05/01/2000 14.875 $584.24 $41,806.78
MIDDLETOWN DE 19709
5806989 00HLTV2-5 812 652087714 001
TODD D. BURNS 180 03/25/2000 04/01/2015 $20,000.00
13051 SWEETWATER TRAIL 05/01/2000 12.25 $243.26 $19,881.52
GULFPORT MS 39503
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5807029 00HLTV2-5 812 652087910 001
KEVIN A O'NEIL 180 03/21/2000 04/01/2015 $22,000.00
5 TYLER LANE 05/01/2000 16.5 $330.82 $20,497.89
BERLIN NJ 08009
5807128 00HLTV2-5 812 652088239 001
DOMINADOR H. SANTIAGO 300 03/13/2000 04/01/2025 $56,600.00
812 PASEO LA VIDA 05/01/2000 13.99 $680.90 $56,536.15
OXNARD CA 93030
5807177 00HLTV2-5 812 652088423 001
DOUGLAS R HARVEY 300 03/14/2000 04/01/2025 $85,000.00
12007 RICH ROAD 05/01/2000 15.875 $1,146.73 $84,932.36
LOVELAND OH 45140
5807698 00HLTV2-5 812 652090193 001
ADAM C BERNHARDT 180 03/15/2000 04/01/2015 $21,200.00
323 HILLBROOK DRIVE 05/01/2000 15.25 $300.36 $21,105.99
STATEN ISLAND NY 10305
5807748 00HLTV2-5 812 652090375 001
JANICE M SMITH 120 03/16/2000 04/01/2010 $31,500.00
ROUTE 1 BOX 123 05/01/2000 16.99 $547.27 $31,080.69
INWOOD WV 25428
5807854 00HLTV2-5 812 652090600 001
ROBERT E. GAULT 180 03/25/2000 04/01/2015 $32,000.00
6309 SANDY RIDGE CURVE 05/01/2000 15.5 $458.88 $31,861.58
MONTGOMERY AL 36117
5807888 00HLTV2-5 812 652090634 001
DENNIS JAY STIRLEN 300 03/15/2000 04/01/2025 $55,000.00
3212 ALGONQUIN LANE 05/01/2000 13.875 $656.82 $54,936.63
RIVERSIDE CA 92503
5807938 00HLTV2-5 812 652090693 001
MARK WILLIAMS 180 03/16/2000 04/01/2015 $30,000.00
141 WHALERS COVES 05/01/2000 14.25 $404.58 $29,249.72
BABYLON NY 11702
5807946 00HLTV2-5 812 652090702 001
RICHARD VENTURINO 180 03/17/2000 04/01/2015 $82,000.00
3003 RHODE ISLAND AVE 05/01/2000 16.5 $1,233.05 $81,678.98
MEDFORD NY 11763
5807961 00HLTV2-5 812 652090728 001
LOUISE A. RALSTON 180 03/17/2000 04/01/2015 $82,500.00
1115 NORTH IROQUOIS DRIVE 05/01/2000 15.25 $1,168.82 $82,134.25
WASILLA AK 99654
5808134 00HLTV2-5 812 652091151 001
JOSEPH E HALL 300 03/15/2000 04/01/2025 $29,000.00
2416 MARY PLACE 05/01/2000 15.99 $393.86 $28,977.40
FORT WASHINGTON MD 20744
5808167 00HLTV2-5 812 652091199 001
DONALD R. BRINGEL 180 03/16/2000 04/01/2015 $74,500.00
18 BURLINGTON DRIVE 05/01/2000 15.875 $1,087.70 $74,189.54
PETALUMA CA 94952
5808241 00HLTV2-5 812 652091318 001
PETER MCLAUGHLIN 300 03/26/2000 04/01/2025 $50,000.00
3609 CONCORD COURT 05/01/2000 15.99 $679.06 $49,961.06
AUGUSTA GA 30906
5808365 00HLTV2-5 812 652091521 001
LEE P GAITHER 300 03/21/2000 04/01/2025 $25,000.00
1523 SOUTH BELTLINE BOULEVARD 05/01/2000 15.25 $325.07 $24,977.63
COLUMBIA SC 29205
5808399 00HLTV2-5 812 652091631 001
LUTHER HAAS 300 04/01/2000 04/01/2025 $27,200.00
944 EAST APRICOT AVENUE 05/01/2000 14.875 $345.76 $27,173.90
TULARE CA 93274
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5808639 00HLTV2-5 812 652092169 001
WILFORD F. NICHOLES JR 300 03/25/2000 04/01/2025 $72,105.00
320 13TH STREET 05/01/2000 15.5 $951.61 $72,022.40
GOLD BAR WA 98251
5808779 00HLTV2-5 812 652092517 001
DONALD F DECKER 300 03/14/2000 04/01/2025 $120,000.00
16060 CARLETON STREET 05/01/2000 14.99 $1,536.07 $119,887.40
FOUNTAIN VALLEY CA 92708
5808910 00HLTV2-5 812 652092843 001
JOHN L LLOYD 300 03/16/2000 04/01/2025 $57,500.00
1159 PARKER STREET 05/01/2000 14.75 $725.35 $57,443.57
UPPERVILLE VA 20185
5809249 00HLTV2-5 812 652093518 001
JEFFREY S. FRACCASTORO 180 03/21/2000 04/01/2015 $32,700.00
6865 BOUGANVILLA CRESENT DRIVE 05/01/2000 13.25 $419.13 $32,361.23
ORLANDO FL 32809
5809314 00HLTV2-5 812 652093697 001
GEORGE O. CARTER 180 03/19/2000 04/01/2015 $22,200.00
9960 POTTER STREET 05/01/2000 12.25 $270.02 $22,068.47
BELLFLOWER CA 90706
5809439 00HLTV2-5 812 652093929 001
ANNE T HINES 180 03/19/2000 04/01/2015 $28,000.00
11936 EAGLE CREEK PLACE 05/01/2000 13.25 $358.89 $27,849.18
FORT WAYNE IN 46814
5809454 00HLTV2-5 812 652093963 001
AMALICA WAYNE LAFLEUR 300 03/23/2000 04/01/2025 $46,600.00
205 DAYNA DRIVE 05/01/2000 13.25 $534.37 $46,539.85
CARENCRO LA 70520
5809488 00HLTV2-5 812 652094017 001
JAMES W LOWERY 300 03/21/2000 04/01/2025 $50,000.00
1142 WINTERGREEN 05/01/2000 14.75 $630.74 $49,950.92
BATAVIA IL 60510
5809876 00HLTV2-5 812 652094616 001
WILLIAM O. FACEMIRE 300 03/27/2000 04/01/2025 $38,700.00
26 HEMLOCK DRIVE 05/01/2000 16.99 $556.13 $38,675.04
FRANKLIN NJ 07416
5810023 00HLTV2-5 812 652094858 001
JOSEPH L TERRY 240 03/21/2000 04/01/2020 $22,400.00
145 COUNTY ROAD 508 05/01/2000 14.875 $292.90 $22,337.93
MOULTON AL 35650
5810262 00HLTV2-5 812 652095186 001
LIZA R. GARCIA 300 03/23/2000 04/01/2025 $45,000.00
504 MARSH HARBOR DRIVE 05/01/2000 14.99 $576.03 $44,957.77
SAN DIEGO CA 92154
5810312 00HLTV2-5 812 652095226 001
KEVIN D. SMITH 300 03/28/2000 04/01/2025 $25,000.00
5484 SOUTH LURAY TERRACE 05/01/2000 15.5 $329.94 $24,883.96
INVERNESS FL 34452
5810411 00HLTV2-5 812 652095358 001
GERALD R BOWERSOX 300 03/20/2000 04/01/2025 $65,000.00
3429 MEMPHIS LANE 05/01/2000 15.5 $857.84 $64,925.55
BOWIE MD 20715
5810445 00HLTV2-5 812 652095408 001
PAMELA K CANTU 300 03/23/2000 04/01/2025 $39,400.00
9782 DAVONA DRIVE 05/01/2000 14.25 $481.84 $39,156.41
SAN RAMON CA 94583
5810692 00HLTV2-5 812 652095775 001
THOMAS JOSEPH WALSH 180 03/21/2000 04/01/2015 $56,700.00
33 NORTH BELMONT AVENUE 05/01/2000 12.875 $712.74 $56,275.64
NATIONAL CITY CA 91950
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5810866 00HLTV2-5 812 652096015 001
ELVER SHERRELL CROW 300 03/25/2000 04/01/2025 $60,000.00
6305 FENESTRA COURT 05/01/2000 15.5 $791.85 $59,948.64
BURKE VA 22015
5810882 00HLTV2-5 812 652096019 001
EUSTACE E CROMARTIE 300 03/21/2000 04/01/2025 $60,000.00
1301 GLEENWOOD DRIVE 05/01/2000 13.25 $688.03 $59,176.38
THOMASVILLE GA 31792
5811062 00HLTV2-5 812 652096195 001
WILLIAM L GEORGE 300 03/22/2000 04/01/2025 $95,000.00
8820 ROCK CREEK ROAD 05/01/2000 16.99 $1,365.16 $94,535.96
PLACERVILLE CA 95667
5811088 00HLTV2-5 812 652096215 001
FRANK E. CONNAGHAN 300 03/27/2000 04/01/2025 $85,000.00
2376 PRINCE EDWARD COURT 05/01/2000 12.875 $950.67 $84,882.67
EL CAJON CA 92019
5811112 00HLTV2-5 812 652096247 001
TIMOTHY J. REGAN 300 03/24/2000 04/01/2025 $54,700.00
700 WEST LA VETA M2 05/01/2000 10.25 $506.74 $54,580.45
ORANGE CA 92868
5811245 00HLTV2-5 812 652096421 001
KENNETH KEITH PLUMER 300 03/23/2000 04/01/2025 $25,000.00
10 BECKHAM PLACE 05/01/2000 16.99 $359.26 $24,978.34
DURHAM NC 27703
5811260 00HLTV2-5 812 652096477 001
WILLIAM J. MALTZ 300 03/23/2000 04/01/2025 $37,700.00
108 CEDAR GROVE PARKWAY 05/01/2000 16.99 $541.76 $37,675.69
MAYLENE AL 35114
5811369 00HLTV2-5 812 652096601 001
BOYD STEWART TURNER 300 03/20/2000 04/01/2025 $27,300.00
815 MIDDLE RIVER DRIVE 205 05/01/2000 14.875 $347.03 $27,273.81
FORT LAUDERDALE FL 33304
5811435 00HLTV2-5 812 652096662 001
SUNNY SHARMA 300 03/24/2000 04/01/2025 $56,200.00
15 BRAVO LANE 05/01/2000 15.5 $741.70 $56,152.04
ALISO VIEJO CA 92656
5811450 00HLTV2-5 812 652096697 001
THOMAS A. WILLIAMSON 180 03/27/2000 04/01/2015 $57,000.00
329 HICKORY STREET 05/01/2000 13.99 $758.71 $56,491.29
MICHIGAN CITY IN 46360
5811534 00HLTV2-5 812 652096795 001
DONYA A MORRIS 300 03/25/2000 04/01/2025 $24,000.00
1020 GRAYSON OAKS DRIVE 05/01/2000 14.875 $305.08 $23,976.98
LAWRENCEVILLE GA 30045
5811542 00HLTV2-5 812 652096829 001
JOSEPH R CARON 180 03/27/2000 04/01/2015 $110,000.00
2105 301ST ST. S. 05/01/2000 14.75 $1,520.76 $109,487.72
ROY WA 98580
5811690 00HLTV2-5 812 652096993 001
ALLEN L LENTZ 180 03/24/2000 04/01/2015 $93,900.00
121 EAST WEST STREET 05/01/2000 14.75 $1,298.18 $93,462.70
BALTIMORE MD 21230
5811740 00HLTV2-5 812 652097034 001
ALBERT B GILMAN JR 300 03/25/2000 04/01/2025 $36,200.00
25 LINDEN ST 05/01/2000 14.25 $442.70 $36,045.78
WEST HAVEN CT 06516
5811823 00HLTV2-5 812 652097122 001
CHARLES M COATS 180 03/25/2000 04/01/2015 $21,100.00
5091 CONESTOGA COURT 05/01/2000 16.99 $324.59 $21,021.34
STONE MOUNTAIN GA 30087
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5811849 00HLTV2-5 812 652097134 001
EFREN G ALCALA 300 03/27/2000 04/01/2025 $52,500.00
9019 2ND AVENUE 05/01/2000 13.875 $626.96 $52,236.09
NORHE BERGEN NJ 07047
5811856 00HLTV2-5 812 652097144 001
WILLIAM C SCHMIDT 300 03/25/2000 04/01/2025 $68,700.00
1075 CASANDRA LANE 05/01/2000 14.25 $840.16 $68,626.08
CORONA CA 92879
5811880 00HLTV2-5 812 652097157 001
GUY V LAMOLINARA 180 03/24/2000 04/01/2015 $79,200.00
411 NORTH COLUMBUS STREET 05/01/2000 14.75 $1,094.95 $78,831.16
ALEXANDRIA VA 22314
5811955 00HLTV2-5 812 652097239 001
LYNNELL E JONES 300 03/24/2000 04/01/2025 $58,700.00
3376 MORRO HILL ROAD 05/01/2000 16.5 $820.77 $58,658.50
HEMET CA 92545
5811997 00HLTV2-5 812 652097319 001
SCOTT C ELDRIDGE 180 03/23/2000 04/01/2015 $44,000.00
7067 DAYTON ROAD 05/01/2000 14.875 $612.06 $43,797.58
JACKSONVILLE FL 32210
5812011 00HLTV2-5 812 652097347 001
THOMAS H GUNDERSON 300 03/24/2000 04/01/2025 $82,100.00
15440 OCEANA AVENUE 05/01/2000 14.875 $1,043.61 $82,021.30
ALLEN PARK MI 48101
5812086 00HLTV2-5 812 652097405 001
WENDAL T. REED 180 03/21/2000 04/01/2015 $40,200.00
42304 WILLETTA AVENUE 05/01/2000 16.99 $618.40 $40,050.19
QUARTZ HILL AREA CA 93536
5812102 00HLTV2-5 812 652097421 001
MICHAEL R DAVIES 300 03/22/2000 04/01/2025 $75,000.00
25551 KILRIEGH DRIVE 05/01/2000 16.5 $1,048.69 $74,946.96
FARMINGTON HILLS MI 48336
5812276 00HLTV2-5 812 652097672 001
TIMOTHY G. PILCHER 180 03/26/2000 04/01/2015 $70,000.00
2277 BRIGHT STAR AVENUE 05/01/2000 16.99 $1,076.81 $69,739.16
LAS CRUCES NM 88011
5812409 00HLTV2-5 812 652097792 001
PAMELA D. PREWITT 300 03/23/2000 04/01/2025 $52,000.00
1229 CYPRESS CIRCLE 05/01/2000 15.25 $676.14 $51,953.49
CARSON CA 90746
5812433 00HLTV2-5 812 652097840 001
VICTOR WALKER 300 03/25/2000 04/01/2025 $69,200.00
7331 CAMBERLEY DRIVE 05/01/2000 12.75 $767.47 $69,102.31
NEW ORLEANS LA 70128
5812599 00HLTV2-5 812 652097954 001
LA JOY SWILLEY 300 03/27/2000 04/01/2025 $74,900.00
4553 SHERWOOD 05/01/2000 15.99 $1,017.22 $74,880.82
BATON ROUGE LA 70805
5812615 00HLTV2-5 812 652097968 001
PAUL A. ANDERSON 300 03/22/2000 04/01/2025 $70,400.00
18195 CHERRY CREEK LANE 05/01/2000 13.25 $807.28 $70,309.16
DETROIT LAKES MN 56501
5812680 00HLTV2-5 812 652098058 001
JON G HARGROVE 180 03/25/2000 04/01/2015 $23,200.00
2295 POSADA COURT 05/01/2000 16.99 $356.89 $23,083.89
CORONA CA 92879
5812789 00HLTV2-1 812 652098155 001
PARAG S MODI 300 03/24/2000 04/01/2025 $35,000.00
3670 EAST CEDARWOOD LANE 05/01/2000 14.875 $355.92 $34,902.18
PHOENIX AZ 85048
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5812797 00HLTV2-5 812 652098165 001
MARCIA J. CALITRI 180 03/27/2000 04/01/2015 $30,000.00
1021 GLENEAGLES PLACE 05/01/2000 15.875 $438.00 $29,874.98
VISTA CA 92083
5813043 00HLTV2-5 812 652098357 001
PATRICK J PATE III 180 03/21/2000 04/01/2015 $70,000.00
2809 CROSSWOOD CIRCLE 05/01/2000 16.99 $1,076.81 $69,739.16
BIRMINGHAM AL 35216
5813167 00HLTV2-5 812 652098442 001
SEAN M. WROBLEWSKI 180 03/24/2000 04/01/2015 $36,000.00
7834 CAFFERTY CIRCLE 05/01/2000 14.875 $500.78 $35,834.37
CHARLOTTE NC 28215
5813175 00HLTV2-5 812 652098446 001
MICHAEL ANDERSON 180 03/28/2000 05/05/2015 $76,500.00
1404 WEST OCALA STREET 05/01/2000 15.5 $1,097.01 $76,169.11
BROKEN ARROW OK 74011
5813191 00HLTV2-5 812 652098459 001
JOSEPH J. CHABAK 180 03/27/2000 04/01/2015 $62,000.00
86 GILROY AVENUE 05/01/2000 16.99 $953.75 $61,768.96
UNIONDALE NY 11553
5813209 00HLTV2-5 812 652098460 001
BRADLEY S FORDHAM 300 03/25/2000 04/01/2025 $85,000.00
18843 HARMONY WOODS LANE 05/01/2000 14.875 $1,080.47 $84,918.53
GERMANTOWN MD 20874
5813316 00HLTV2-5 812 652098521 001
JAMES E. UTTERBACK 180 03/22/2000 04/01/2015 $40,000.00
1143 NORTH HOWARD STREET 05/01/2000 15.5 $573.60 $39,826.99
GLENDALE CA 91207
5813332 00HLTV2-5 812 652098541 001
ROBERT N. MARSHALL 180 03/24/2000 04/01/2015 $49,500.00
7134 EDENBROOK DRIVE 05/01/2000 14.5 $675.93 $49,110.01
COLUMBIA MD 21046
5813340 00HLTV2-5 812 652098547 001
NORMAN W. SPEAR 300 03/22/2000 04/01/2025 $42,100.00
10645 WYOMING CIRCLE 05/01/2000 14.875 $535.15 $42,059.64
BLOOMINGTON MN 55438
5813365 00HLTV2-5 812 652098571 001
ROSS E BAKER JR 300 03/23/2000 04/01/2025 $36,000.00
8539 EAST SHASTA DRIVE 05/01/2000 14.99 $460.82 $35,966.22
TUSCON AZ 85730
5813381 00HLTV2-1 812 652098599 001
ANDREW M LUKA 300 03/24/2000 04/01/2025 $122,000.00
675 SOUTH INDIAN TRAIL 05/01/2000 15.5 $1,610.09 $121,841.47
PALM SPRINGS CA 92264
5813415 00HLTV2-5 812 652098618 001
LEONEL J CHEVEZ 300 03/22/2000 04/01/2025 $27,700.00
18670 EAST VILLA PARK STREET 05/01/2000 13.25 $317.64 $27,664.24
LA PUENTE CA 91744
5813431 00HLTV2-5 812 652098639 001
JOHN W GRAY 300 03/22/2000 04/01/2025 $66,400.00
4931 CHAPPAREL WAY 05/01/2000 13.875 $792.96 $66,272.24
BANNING AREA CA 92220
5813456 00HLTV2-5 812 652098660 001
RYAN R ROLEY 180 03/23/2000 04/01/2015 $85,000.00
3621 CARLETON AVENUE #C 05/01/2000 15.875 $1,241.00 $84,645.80
ANCHORAGE AK 99517
5813522 00HLTV2-5 812 652098694 001
GAIL M. WOZNICKI 300 03/27/2000 04/01/2025 $50,000.00
8924 BROADVIEW ROAD 05/01/2000 15.875 $674.55 $49,959.74
BROADVIEW HEIGHTS OH 44147
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5813555 00HLTV2-5 812 652098711 001
JOHN F DIPIETRO 300 03/25/2000 04/01/2025 $83,800.00
28 WILSON HILL ROAD 05/01/2000 13.99 $1,008.12 $83,705.46
MERRIMACK NH 03054
5813910 00HLTV2-5 812 652099062 001
DAVID GREG MAYBERRY 180 03/25/2000 04/01/2015 $83,000.00
5521 EAST HOLMES AVENUE 05/01/2000 16.99 $1,276.79 $82,690.71
MESA AZ 85206
5813944 00HLTV2-5 812 652099091 001
DAVID PERKINS 300 03/25/2000 04/01/2025 $42,000.00
1805 CRYSTAL DRIVE 311 05/01/2000 15.99 $570.41 $41,956.09
ARLINGTON VA 22202
5813969 00HLTV2-5 812 652099127 001
MICHAEL L YANOSY 300 03/25/2000 04/01/2025 $43,000.00
23 BROOKSIDE AVENUE 05/01/2000 16.5 $601.25 $42,360.07
HACKETSTOWN NJ 07840
5814041 00HLTV2-5 812 652099180 001
TODD A. ENKE 300 03/27/2000 04/01/2025 $34,000.00
751 FOXGLOVE AVENUE 05/01/2000 14.375 $419.07 $33,976.30
NEWMAN CA 95360
5814173 00HLTV2-5 812 652099333 001
MARIO J. PENNA 180 03/24/2000 04/01/2015 $47,500.00
3626 BLAIR CT. 05/01/2000 15.99 $697.31 $47,304.30
BLASDELL NY 14219
5814199 00HLTV2-5 812 652099339 001
MICHAEL W MORAN 180 03/27/2000 04/01/2015 $55,000.00
7879 RANCHO FANITA DRIVE #B 05/01/2000 13.99 $732.09 $54,630.07
SANTEE CA 92071
5814223 00HLTV2-5 812 652099363 001
SEAN P COONEY 180 03/22/2000 04/01/2015 $35,000.00
808 STONEGATE ROAD 05/01/2000 13.75 $460.25 $34,820.33
NEW LENOX IL 60451
5814231 00HLTV2-5 812 652099371 001
MARIA TERESA SANTOS 300 03/27/2000 04/01/2025 $70,000.00
5 ROLLING HILLS DRIVE 05/01/2000 13.25 $802.70 $69,809.67
POMONA CA 91766
5814355 00HLTV2-5 812 652099474 001
ALAN B JOHNSON 180 03/26/2000 04/01/2015 $85,000.00
707 SOUTH ELM STREET 05/01/2000 16.5 $1,278.16 $84,667.24
ITHACA MI 48847
5814587 00HLTV2-5 812 652099630 001
STEVEN LAVAYSSE 240 03/24/2000 04/01/2020 $35,000.00
22335 GOLDEN CANYON CIRCLE 05/01/2000 15.99 $486.68 $34,938.26
CHATSWORTH AREA CA 91311
5814660 00HLTV2-5 812 652099706 001
BARRY K. KUBO 300 03/23/2000 04/01/2025 $23,500.00
16 LUPEA STREET 05/01/2000 14.75 $296.45 $23,469.78
MAKAWAO HI 96768
5814694 00HLTV2-5 812 652099782 001
OMAR A. NAVARRO 180 03/27/2000 04/01/2015 $28,000.00
10225 CHAPARRAL WAY F 05/01/2000 14.875 $389.49 $27,871.20
RANCHO CUCAMONGA CA 91730
5814751 00HLTV2-5 812 652099878 001
TIMOTHY BAGDONOFF 300 03/24/2000 04/01/2025 $55,300.00
10245 PARISE DRIVE 05/01/2000 13.875 $660.40 $55,236.29
WHITTIER CA 90604
5814819 00HLTV2-5 812 652099993 001
JOHN W. ANDERSON 180 03/27/2000 04/01/2015 $28,300.00
313 COLUMBUS STREET 05/01/2000 14.75 $391.25 $28,168.20
SEBASTIAN FL 32958
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5815105 00HLTV2-5 812 652100321 001
EDWARD SWEENEY 300 03/27/2000 04/01/2025 $85,000.00
131 NORTHVIEW DRIVE 05/01/2000 16.5 $1,188.51 $84,839.90
PITTSBURGH PA 15209
5815113 00HLTV2-5 812 652100343 001
KARL A NAKAMURA 180 03/27/2000 04/01/2015 $15,000.00
1081 EAST GRAND AVENUE # 13 05/01/2000 15.5 $215.10 $14,502.14
POMONA CA 91766
5815261 00HLTV2-5 812 652100553 001
CHAD D HEIT 180 03/27/2000 04/01/2015 $48,000.00
5903 EAST MARITA STREET 05/01/2000 14.875 $667.70 $47,746.89
LONG BEACH CA 90815
5815345 00HLTV2-1 812 652100676 001
GLORIA WITHERINGTON 180 03/28/2000 04/21/2015 $45,000.00
1508 MC CART AVENUE 05/21/2000 9.49 $469.63 $44,656.04
BREA CA 92821
5815444 00HLTV2-5 812 652100901 001
ROXANNE L BEST 180 03/27/2000 04/01/2015 $30,000.00
1433 BAIRD ST 05/01/2000 15.5 $430.20 $29,870.24
CORONA CA 91720
5815469 00HLTV2-5 812 652100968 001
KEITH Z. ROGALSKI 300 03/28/2000 04/01/2025 $51,700.00
222 WEST COTTESMORE CIRCLE 05/01/2000 16.99 $742.94 $51,666.67
LONGWOOD FL 32779
5815527 00HLTV2-5 812 652101033 001
JEROME A DOMINGO 300 03/27/2000 04/01/2025 $28,400.00
3 CLARET 05/01/2000 14.875 $361.01 $28,372.76
IRVINE CA 92614
5816186 00HLTV2-5 812 685000900 001
KASHYAP S VATANDAR 300 03/19/2000 04/01/2025 $150,000.00
3021 HUCKLEBERRY 05/01/2000 11.25 $1,497.36 $149,816.93
CORONA CA 91720
5821384 00HLTV2-5 812 652096949 001
EDDIE R. BROOKS 300 03/26/2000 04/01/2025 $39,000.00
3021 DOTSON AVENUE 05/01/2000 9.99 $354.12 $38,910.93
FORT SMITH AR 72901
5821400 00HLTV2-5 812 652097682 001
RUSSEL H SPENCER 300 03/21/2000 04/01/2025 $85,000.00
625 PERSHING DRIVE 05/01/2000 16.99 $1,221.46 $84,945.22
SAN LEANDRO CA 94577
5821426 00HLTV2-5 812 652099554 001
MARY KAY DUGAN 300 03/28/2000 04/01/2025 $32,000.00
107 SUMNER AVENUE 05/01/2000 16.5 $447.44 $31,977.37
VANDERGRIFT PA 15690
5821525 00HLTV2-5 812 652100619 001
JOAN R. MALLIE 300 03/27/2000 04/01/2025 $31,700.00
4208 PINE RIDGE COURT 05/01/2000 15.875 $427.66 $31,674.77
WESTON FL 33331
5821590 00HLTV2-5 812 685000730 001
GARY D EVERHART 300 03/28/2000 04/01/2025 $31,000.00
625 ASH STREET 05/01/2000 14.75 $391.06 $30,954.07
WESTWOOD CA 96137
5824990 00HLTV2-5 812 652084570 001
ROBERT J APGAR SR 300 03/20/2000 04/01/2025 $37,000.00
8162 NW 191 STREET 05/01/2000 12.25 $396.55 $36,942.90
HIALEAH FL 33015
5825021 00HLTV2-5 812 652094985 001
JASON A. POPE 240 03/22/2000 04/01/2020 $33,300.00
1606 FLAT SHOALS ROAD 05/01/2000 14.875 $435.42 $33,231.24
MILLEDGEVILLE GA 31061
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5825039 00HLTV2-5 812 652098883 001
KEITH O'NEAL HAMN 300 03/22/2000 04/01/2025 $40,000.00
8253 JAMES STREET 05/01/2000 13.25 $458.69 $39,948.37
PANAMA CITY FL 32404
5825054 00HLTV2-5 812 652099488 001
MARK R OSBORN 180 03/29/2000 04/01/2015 $15,000.00
3600 NW 52ND STREET 05/01/2000 16.99 $230.75 $14,944.08
OKLAHOMA CITY OK 73112
5825062 00HLTV2-5 812 652099685 001
MELVIN LEE MILLER 300 03/24/2000 04/01/2025 $57,000.00
5938 BITTER CREEK ROAD 05/01/2000 16.99 $819.10 $56,963.25
AFTON WY 83110
5825088 00HLTV2-5 812 652100865 001
CATHERINE M. HUGGINS 180 03/27/2000 04/01/2015 $48,000.00
8230 TADDISH DRIVE NORTH 05/01/2000 15.25 $680.04 $47,787.20
MOBILE AL 36695
5825138 00HLTV2-5 812 685001600 001
DAWN A ANDERSON 300 03/27/2000 04/01/2025 $50,000.00
25216 MARSEL RANCH 05/01/2000 13.99 $601.50 $49,943.60
MORENO VALLEY CA 92553
5829254 00HLTV2-5 812 652070874 001
DORDY CREVECOEUR 300 03/05/2000 04/01/2025 $47,000.00
94 LIBERTY STREET #10 05/01/2000 15.875 $634.07 $46,962.68
STANFORD CT 06902
5829270 00HLTV2-5 812 652073033 001
ROLAND N. LEDEZMA 300 03/31/2000 04/01/2025 $68,500.00
229 EAST NORGATE STREET 05/01/2000 13.5 $798.47 $68,415.53
GLENDORA CA 91740
5829296 00HLTV2-5 812 652080225 001
SEAN P. LOHAN 300 04/03/2000 05/01/2025 $39,000.00
625 HAZELWOOD WAY D 06/01/2000 14.875 $495.75 $38,975.22
SIMI VALLEY CA 91360
5829353 00HLTV2-5 812 652090524 001
DEVON D JENSEN 300 03/31/2000 04/01/2025 $55,000.00
328 SQUIRREL RIDGE WAY 05/01/2000 16.99 $790.36 $54,964.55
DANVILLE CA 94506
5829361 00HLTV2-5 812 652091372 001
JOEL L. SKETERS 300 03/28/2000 04/01/2025 $30,000.00
105 RED MAPLE LANE 05/01/2000 14.75 $378.44 $29,898.13
TRUSSVILLE AL 35173
5829429 00HLTV2-5 812 652092785 001
GARY R. CRISWELL 300 03/29/2000 04/01/2025 $60,000.00
2926 NOLANA COURT 05/01/2000 11.5 $609.89 $59,894.33
AREA OF ANTELOPE CA 95843
5829452 00HLTV2-5 812 652093374 001
ROSE MARIE MCKINNEY 180 03/20/2000 04/01/2015 $23,200.00
2192 L.P. BAILEY MEMORIAL HIGHWA 06/01/2000 16.5 $348.87 $23,139.85
HALIFAX VA 24558
5829478 00HLTV2-5 812 652094472 001
TONY J PROSPERINI 300 03/26/2000 04/01/2025 $126,800.00
2212 WOODFIELD ROAN 06/01/2000 14.75 $1,599.54 $126,717.58
BLOOMINGTON IL 61704
5829486 00HLTV2-5 812 652094486 001
NORVAL E. HENRY 300 03/17/2000 04/01/2025 $52,200.00
322 GARRETSON AVENUE 05/01/2000 13.5 $608.47 $52,135.62
RODEO CA 94572
5829494 00HLTV2-5 812 652094541 001
DAVID OLSON 180 03/25/2000 04/01/2015 $37,600.00
10641 COCHITI ROAD 05/01/2000 13.99 $500.49 $37,404.98
APPLE VALLEY CA 92308
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5829775 00HLTV2-5 812 652100200 001
DANIEL P KOSCH 300 04/01/2000 05/01/2025 $150,000.00
2110 CARNEGIE LANE #2 06/01/2000 13.25 $1,720.06 $149,871.68
REDONDO BEACH CA 90278
5829809 00HLTV2-5 812 652100533 001
RANDALL S. MYERS 300 03/24/2000 04/01/2025 $75,800.00
209 PARK AVENUE 05/01/2000 13.99 $911.88 $75,685.29
NEW CASTLE DE 19720
5829866 00HLTV2-5 812 652101137 001
MICHAEL A. KARAFYLLAKIS 300 03/29/2000 04/01/2025 $84,200.00
14 G STREET 05/01/2000 15.5 $1,111.23 $84,128.14
WOODBURY NJ 08096
5829874 00HLTV2-5 812 652101158 001
MARY MARGARET WHEELER 180 03/28/2000 04/01/2015 $30,000.00
220 SOUTH LOMITA STREET 05/01/2000 16.99 $461.49 $29,413.57
BURBANK CA 91506
5829882 00HLTV2-5 812 652101182 001
MICHAEL L. MIES 300 03/30/2000 04/01/2025 $70,000.00
455 MOA DRIVE 05/01/2000 13.99 $842.10 $69,921.03
VISTA CA 92083
5829908 00HLTV2-5 812 652101255 001
RAY RIEMER 300 03/29/2000 04/01/2025 $35,000.00
2509 LEON COURT 05/01/2000 15.25 $455.10 $34,957.97
SHEBOYGAN WI 53081
5829924 00HLTV2-5 812 652101336 001
JUAN CARLOS GARCIA 300 03/30/2000 04/01/2025 $32,500.00
45290 BIRCHCREST CIRCLE 05/01/2000 13.25 $372.68 $32,458.06
LA QUINTA CA 92253
5829940 00HLTV2-5 812 652101403 001
TIMOTHY G. KILLDAY 180 04/03/2000 05/01/2015 $54,000.00
308 DEFOE DRIVE 06/01/2000 14.875 $751.16 $53,835.42
COLUMBIA MO 65203
5830096 00HLTV2-5 812 652102368 001
JILL H. RICE 180 03/31/2000 04/01/2015 $33,800.00
748 RUBENS RD 05/01/2000 11.25 $389.50 $33,161.62
CONCORD NC 28027
5830112 00HLTV2-5 812 652102384 001
KYLE BROWN 300 03/29/2000 04/01/2025 $115,000.00
11291 RIVERSIDE DRIVE 05/01/2000 12.25 $1,232.51 $114,822.55
LOS ANGELES CA 91602
5830153 00HLTV2-5 812 652102687 001
JOSEPH E KANE JR. 180 03/31/2000 04/01/2015 $30,000.00
12261 BLACKPOOL DRIVE 05/01/2000 14.75 $414.76 $29,860.26
JACKSONVILLE FL 32246
5830229 00HLTV2-5 812 652103379 001
JOHN W. ROBBINS 240 04/01/2000 05/01/2020 $39,300.00
32961 PATERNO 06/01/2000 13.25 $467.45 $39,232.61
TEMECULA CA 92592
5830252 00HLTV2-5 812 652103493 001
M. KLEVER KELTNER 180 04/01/2000 05/01/2015 $23,000.00
5000 DEVONSHIRE 06/01/2000 13.25 $294.80 $22,619.81
SAINT LOUIS MO 63109
5830484 00HLTV2-5 812 685001291 001
MICHAEL T. HERRICK 180 03/27/2000 04/01/2015 $19,000.00
500 NORTH BEBE 05/01/2000 14.75 $262.68 $18,911.50
WICHITA KS 67212
5830534 00HLTV2-5 812 685001376 001
VIRGIL FENWICK 240 03/31/2000 04/01/2020 $20,000.00
3744 GAYLE ST 05/01/2000 14.99 $263.22 $19,959.34
SAN DIEGO CA 92115
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5830609 00HLTV2-5 812 685001825 001
MONICA BANKS-DAMON 180 04/01/2000 05/01/2015 $36,100.00
438 RIDGE DRIVE 06/01/2000 15.5 $517.68 $35,996.56
WILLIAMSTOWN NJ 08094
5837760 00HLTV2-5 812 652042235 001
JOSE L OLGUIN 300 04/03/2000 05/01/2025 $85,000.00
287 ADDISON ROAD 06/01/2000 16.5 $1,188.51 $84,960.21
RIVERSIDE IL 60546
5837786 00HLTV2-5 812 652051379 001
TODD J WALTER 180 03/22/2000 05/01/2015 $20,000.00
1338 HARMONY LANE 06/01/2000 13.875 $264.68 $19,932.75
WATERTOWN SD 57201
5837794 00HLTV2-5 812 652074772 001
JAMES PATRICK SULLIVAN 300 04/01/2000 05/01/2025 $150,000.00
2042 WINTERWOOD DRIVE 06/01/2000 14.75 $1,892.20 $148,010.30
FULLERTON CA 92833
5837844 00HLTV2-5 812 652089671 001
RICARDO S. FLORES JR. 180 04/03/2000 05/01/2015 $150,000.00
12851 RED HILL AVENUE 06/01/2000 13 $1,897.87 $149,451.30
TUSTIN CA 92780
5837869 00HLTV2-5 812 652090223 001
JAMES L DEPIZZO 180 03/09/2000 04/01/2015 $97,800.00
22 BLUE LANTERN DRIVE 05/01/2000 14.99 $1,368.13 $97,186.06
SALEM OH 44460
5837877 00HLTV2-5 812 652090364 001
JOSEPH A. LEGGIERO 300 03/28/2000 04/01/2025 $50,000.00
405 MEADOWFIELD COURT 05/01/2000 13.25 $573.36 $49,935.46
LAWRENCEVILLE GA 30043
5837901 00HLTV2-5 812 652092300 001
SCOTT E BEAVER 300 03/18/2000 04/01/2025 $30,500.00
227 MAIN STREET 05/01/2000 16.99 $438.29 $30,026.11
GLEN GARDNER NJ 08826
5837927 00HLTV2-5 812 652094153 001
RALPH G ARROYO 180 03/23/2000 04/01/2015 $61,000.00
26480 SAN FELIPE ROAD 05/01/2000 14.875 $848.54 $60,719.37
WARNER SPRINGS CA 92086
5837943 00HLTV2-5 812 652094853 001
ROGER K FIERRAVANTI 300 03/21/2000 04/01/2025 $50,700.00
61 KAREN LEE ROAD 05/01/2000 15.99 $688.56 $50,660.53
GLASTONBURY CT 06033
5838016 00HLTV2-5 812 652095771 001
THOMAS E. CORZAN 180 04/03/2000 05/01/2015 $36,400.00
1230 DOGWOOD DRIVE 06/01/2000 13.5 $472.59 $35,795.20
CHESTERTON IN 46304
5838024 00HLTV2-5 812 652096066 001
RUSSEL SMITH 300 04/03/2000 05/01/2025 $72,800.00
1133 CAMINO DEL REY 06/01/2000 10.25 $674.41 $72,640.91
CHULA VISTA CA 91910
5838032 00HLTV2-5 812 652096416 001
MARCIA SUCKIE 180 03/31/2000 04/01/2015 $67,600.00
15171 NW 6 COURT 05/01/2000 14.875 $940.34 $67,289.03
PEMBROKE PINES FL 33028
5838156 00HLTV2-5 812 652098582 001
SONIA BANALES 180 03/25/2000 04/01/2015 $73,000.00
9 BASIL COURT 05/01/2000 13.99 $971.69 $72,508.35
SACRAMENTO CA 95831
5838255 00HLTV2-5 812 652099476 001
CYNTHIA E GRIMES 240 04/01/2000 05/01/2020 $25,000.00
19954 COVEY LANE 06/01/2000 13.25 $297.36 $24,957.13
BEND OR 97702
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5838313 00HLTV2-5 812 652100514 001
KEVIN R CRANKSHAW 300 03/28/2000 04/01/2025 $25,000.00
6060 SOUTH 2075 EAST 05/01/2000 15.25 $325.07 $24,969.98
SALT LAKE CITY UT 84121
5838321 00HLTV2-5 812 652100621 001
KIMBERLY M. COSENZA 180 03/27/2000 04/01/2015 $25,000.00
2872 ROCKINGHAM COURT 05/01/2000 15.99 $367.01 $24,896.98
CONCORD NC 28025
5838404 00HLTV2-5 812 652101196 001
DON DUNHAM 300 03/29/2000 04/01/2025 $90,000.00
670 CHABLIS COURT 05/01/2000 13.25 $1,032.04 $89,883.86
UKIAH CA 95482
5838438 00HLTV2-5 812 652101492 001
DAVID ANDREW BARTELMANN 300 03/27/2000 04/01/2025 $35,000.00
991 WEST 6TH STREET 05/01/2000 14.75 $441.52 $34,953.93
ROCHESTER IN 46975
5838479 00HLTV2-5 812 652102641 001
CHRISTOPHER K. BOND 300 03/31/2000 04/01/2025 $12,200.00
2444 NORTH MAIN #F 05/01/2000 14.875 $155.08 $12,188.30
SALINAS CA 93906
5838487 00HLTV2-5 812 652102523 001
JOSHUA J DOWNS 180 03/31/2000 04/01/2015 $31,700.00
1526 192ND STREET S E G2 05/01/2000 16.5 $476.68 $31,575.89
BOTHELL WA 98012
5838503 00HLTV2-5 812 652102684 001
BRIAN W. KING 300 03/29/2000 04/01/2025 $40,000.00
206 MAIN STREET 05/01/2000 15.99 $543.25 $39,392.91
KNIGHTDALE NC 27545
5838578 00HLTV2-5 812 652103095 001
ELDA MORENO 180 03/31/2000 04/01/2015 $23,000.00
15416 COUNTY CLUB DRIVE 05/01/2000 10.25 $250.69 $22,835.92
CHINO HILLS CA 91709
5838628 00HLTV2-5 812 652103583 001
KURT M. CARLSON 180 04/03/2000 05/01/2015 $45,000.00
5639 APPOMATTOX ROAD 06/01/2000 13.99 $598.99 $44,850.41
DAVENPORT IA 52806
5838636 00HLTV2-5 812 652103748 001
DONN EDWARDS 180 04/03/2000 05/01/2015 $44,700.00
13168 FEDDE STREET 06/01/2000 16.5 $672.16 $44,584.14
NEW BUFFALO MI 49117
5838685 00HLTV2-5 812 652104439 001
TOMMY L. CHILDS 300 04/03/2000 05/01/2025 $63,000.00
1174 BORDEN DRIVE 06/01/2000 16.5 $880.90 $62,970.50
ELGIN IL 60120
5838701 00HLTV2-5 812 652104478 001
ROBERT F. WAGENKNECHT 300 04/03/2000 05/01/2025 $22,500.00
661 VIOLET AVENUE 06/01/2000 13.25 $258.01 $22,217.01
ROSAMOND CA 93560
5838727 00HLTV2-5 812 652104552 001
MANUEL S. CEDRO 300 04/03/2000 05/01/2025 $60,000.00
32185 LEELANE 06/01/2000 15.25 $780.16 $59,964.46
FARMINGTON MI 48336
5838842 00HLTV2-4 814 685001240. 005
FRANCES L DOIRON 180 03/28/2000 04/01/2015 $25,000.00
199 HOMESTEAD ST C11 05/01/2000 14.25 $337.15 $24,836.00
MANCHESTER CT 6040.
5838958 00HLTV2-4 814 685001646. 005
ANA I OTIS 300 03/31/2000 05/01/2025 $15,700.00
23 GRACE STREET 06/01/2000 16.99 $225.61 $15,689.89
BLOOMFIELD NJ 7003.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5839055 00HLTV2-4 814 685001861. 005
ROCKY A CROSSMAN 180 04/03/2000 05/01/2015 $32,800.00
107 EAST NORTH POINT DRIVE 06/01/2000 15.75 $476.03 $32,661.61
DERBY KS 67037.
5844063 00HLTV2-5 812 652071738 001
ALAN K BOROUGH III 180 04/01/2000 05/01/2015 $36,500.00
103 GREENFIELD ROAD 06/01/2000 14.75 $504.62 $36,387.37
STAFFORD VA 22554
5844121 00HLTV2-5 812 652085059 001
MYUNG HWAN KIM 300 04/04/2000 05/01/2025 $30,000.00
3301 TURNBUCKLE CIRCLE 06/01/2000 13.99 $360.90 $29,977.47
ELK GROVE CA 95758
5844196 00HLTV2-5 812 652092579 001
MATTHEW C BOS 300 03/16/2000 04/01/2025 $15,200.00
5248 32ND AVENUE 05/01/2000 15.25 $197.64 $15,184.02
HUDSONVILLE MI 49426
5844253 00HLTV2-5 812 652097063 001
PERCY A. MILLER 300 04/05/2000 05/01/2025 $39,700.00
515 PLEASANT BREEZES WAY 06/01/2000 14.25 $485.51 $39,246.69
SPARTANBURG SC 29307
5844287 00HLTV2-5 812 652098524 001
CHESTER S. YORT 300 04/04/2000 05/01/2025 $100,000.00
2352 COLONIAL CIRCLE 06/01/2000 15.99 $1,358.11 $99,948.44
PENSACOLA FL 32514
5844295 00HLTV2-5 812 652098993 001
JITSUO SUMIDA 300 03/29/2000 04/01/2025 $70,000.00
91-222 LELEOI PLACE #19 05/01/2000 13.25 $802.70 $69,909.67
EWA BEACH HI 96706
5844303 00HLTV2-5 812 652099061 001
JOSE ALFREDO REYGADAS 300 03/26/2000 04/01/2025 $39,100.00
125 JEFFERSON AVENUE, UNIT 117 05/01/2000 14.875 $497.02 $38,547.03
MIAMI BEACH FL 33139
5844329 00HLTV2-5 812 652099114 001
C. DANIEL HAYES 300 03/28/2000 04/01/2025 $30,000.00
151 LIBERTY STREET 06/01/2000 14.99 $384.02 $29,830.41
ETNA OH 43018
5844345 00HLTV2-5 812 652099284 001
ARLO JAMES VANVUGT 300 04/01/2000 05/01/2025 $60,000.00
32228 CORTE SABRINAS 06/01/2000 14.75 $756.88 $59,961.00
(TEMECULA AREA) CA 92592
5844394 00HLTV2-5 812 652100107 001
SERAPIO L. FLORES 180 03/27/2000 05/01/2015 $59,100.00
935 CHARITY LANE 06/01/2000 16.99 $909.14 $57,565.75
DIXON CA 95620
5844410 00HLTV2-5 812 652100277 001
WILLIAM KEITH DEMONBREUN 300 04/01/2000 05/01/2025 $127,000.00
5115 PINEY GROVE DRIVE 06/01/2000 14.99 $1,625.67 $126,921.05
CUMMINGS GA 30040
5844428 00HLTV2-5 812 652100345 001
DARWIN T. LEE 180 03/31/2000 04/01/2015 $60,000.00
6300 HWY 93S. PARK KNOLL LN 05/01/2000 11.875 $715.29 $59,631.76
WHITEFISH MT 59937
5844444 00HLTV2-5 812 652100402 001
ERIK MICHAEL LANE 180 04/05/2000 05/01/2015 $45,000.00
420 ZANG STREET 301 06/01/2000 14.875 $625.97 $44,581.66
LAKEWOOD CO 80228
5844642 00HLTV2-5 812 652102115 001
ARTHUR C. BAUER 180 04/04/2000 05/01/2015 $35,000.00
8080 MILNES AVENUE 06/01/2000 15.25 $495.87 $34,897.19
ROSEVILLE CA 95747
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5844709 00HLTV2-5 812 652102683 001
ALAN A ACAMPADO 180 03/28/2000 04/01/2015 $50,000.00
1261 DESFORD STREET 05/01/2000 13.99 $665.54 $49,749.23
TORRANCE CA 90502
5844717 00HLTV2-5 812 652102762 001
LAURA L NESMITH 180 04/01/2000 05/01/2015 $77,600.00
141 NORTH GREEN STREET 06/01/2000 10.99 $881.52 $77,256.77
DOERUN GA 31744
5844725 00HLTV2-5 812 652102952 001
LYNDA KAY CARPENTER 300 04/03/2000 05/01/2025 $47,000.00
2437 WELLINGTON DRIVE 06/01/2000 14.875 $597.44 $46,970.14
HOWELL MI 48843
5844824 00HLTV2-5 812 652103755 001
COLIN P SHAUGHNESSY 180 04/01/2000 05/01/2015 $30,500.00
501 AMBER HORIZON STREET 06/01/2000 16.99 $469.19 $30,424.75
HENDERSON NV 89015
5844865 00HLTV2-5 812 652104340 001
PAUL JAGOSH 180 04/04/2000 05/01/2015 $26,000.00
425 12TH STREET 06/01/2000 15.25 $368.36 $25,923.63
IDAHO FALLS ID 83404
5844881 00HLTV2-5 812 652104415 001
ANTHONY J. TERICH 300 04/04/2000 05/01/2025 $50,000.00
31132 DOG LEG CIRCLE 06/01/2000 15.99 $679.06 $49,286.10
TEMECULA CA 92591
5844899 00HLTV2-5 812 652104421 001
CARMELITO G MANALILI 300 04/05/2000 05/01/2025 $59,000.00
228 LILLEAN CT. 06/01/2000 13.25 $676.56 $58,949.52
VALLEJO CA 94589
5844956 00HLTV2-5 812 652105155 001
JOANN F JARAMILLO 180 04/04/2000 05/01/2015 $55,000.00
964 JUNEAU ROAD 06/01/2000 14.75 $760.38 $54,830.28
YPSILANTI MI 48198
5844998 00HLTV2-5 812 652105593 001
JAMES GRAHAM 300 04/04/2000 05/01/2025 $30,700.00
5149 WEST 134TH STREET 06/01/2000 11.875 $320.51 $30,666.42
HAWTHORNE AREA 90250
5845425 00HLTV2-5 812 652084841 001
MICHAEL L. TERRY 300 03/29/2000 04/01/2025 $47,000.00
4616 RAVENWOOD AVENUE 05/01/2000 14.875 $597.44 $46,954.93
SACRAMENTO CA 95821
5845474 00HLTV2-5 812 652092683 001
WILLIAM L. BUNCH 300 03/30/2000 04/01/2025 $50,000.00
1931 AVENUE F 05/01/2000 13.25 $573.36 $49,935.46
RIVIERA BEACH FL 33404
5845524 00HLTV2-5 812 652094013 001
DEBORAH A. HANSON 300 04/04/2000 05/01/2025 $70,000.00
3395 DESTOYA DRIVE 06/01/2000 13 $789.49 $69,937.35
CARSON CITY NV 89701
5845565 00HLTV2-5 812 652095632 001
JEFFREY A WAITS 180 04/04/2000 05/01/2015 $40,000.00
26 LEE LANE 06/01/2000 13.99 $532.43 $39,867.03
HATTIESBURG MS 39402
5845581 00HLTV2-5 812 652096409 001
THOMAS WILLIAM MATUSH 300 04/01/2000 05/01/2025 $30,000.00
688 NORTH RIMSDALE AVENUE NO. 65 06/01/2000 13.25 $344.02 $29,261.20
COVINA CA 91722
5845623 00HLTV2-5 812 652097200 001
WILLIAM F MORGAN, III 180 04/06/2000 05/01/2015 $30,500.00
1600 WEST LEISHER ROAD 06/01/2000 16.5 $458.64 $30,380.58
CHEYENNE WY 82007
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5845649 00HLTV2-5 812 652098237 001
RALPH F FRITSCHE 300 03/25/2000 04/01/2025 $33,900.00
1122 CHEYENNE DRIVE 06/01/2000 15.99 $460.40 $33,882.52
INDIAN HARBOUR BEACH FL 32937
5845730 00HLTV2-5 812 652100541 001
RUSSELL U KEYSER JR 180 04/05/2000 05/01/2015 $24,000.00
1069 STONEHAM CIRCLE 06/01/2000 15.25 $340.02 $23,923.63
HATFIELD PA 19440
5845771 00HLTV2-5 812 652101259 001
JOHN PIERCE 300 04/05/2000 04/01/2025 $45,000.00
768 BLADES COURT 05/01/2000 13.25 $516.02 $44,941.93
WINTER SPRINGS FL 32708
5845821 00HLTV2-5 812 652101822 001
KEVIN J. HUFF 180 04/02/2000 05/01/2015 $22,600.00
9988 BRISTOL DRIVE 06/01/2000 13.25 $289.68 $22,457.50
ALTA LOMA CA 91737
5845862 00HLTV2-5 812 652102210 001
CAROL L MADEN 300 03/31/2000 04/01/2025 $27,200.00
3502 IGNACIO CIRCLE 05/01/2000 14.875 $345.76 $27,173.90
STOCKTON CA 95209
5845888 00HLTV2-5 812 652102554 001
THOMAS J BURNS 180 04/01/2000 05/01/2015 $33,500.00
339 PENN AVENUE 06/01/2000 15.99 $491.79 $33,408.59
NORTH HILLS PA 19038
5845904 00HLTV2-5 812 652102650 001
SANDRA B. JARRETT 300 04/03/2000 05/01/2025 $85,000.00
1426 FRUIT COVE FOREST ROAD NORT 06/01/2000 14.875 $1,080.47 $84,946.02
JACKSONVILLE FL 32259
5845938 00HLTV2-5 812 652102855 001
RAYMONT HENDERSON 240 04/04/2000 05/01/2020 $21,900.00
2346 SANDSTONE COURT 06/01/2000 14.875 $286.36 $21,870.03
PALMDALE CA 93551
5845953 00HLTV2-5 812 652102874 001
TERRY GLEN LAWRENCE 180 03/31/2000 04/01/2015 $30,000.00
215 E. JEFFERSON 05/01/2000 13.99 $399.33 $29,384.73
BRISTOW OK 74010
5846019 00HLTV2-5 812 652103200 001
PAUL E MORO 300 04/02/2000 05/01/2025 $24,800.00
1876 LAVALA LANE 06/01/2000 14.25 $303.29 $24,773.32
EL CAJON CA 92021
5846027 00HLTV2-5 812 652103331 001
RONALD KRAUSE 300 04/02/2000 05/01/2025 $55,000.00
5996 BERRY LANE 06/01/2000 13.99 $661.65 $54,958.88
INDIAN RIVER MI 49749
5846068 00HLTV2-5 812 652103886 001
DEREK G BRYANT 300 04/03/2000 05/01/2025 $37,000.00
3917 & 3919 TEXAS ST. 06/01/2000 16.99 $531.70 $36,984.21
SAN DIEGO CA 92104
5846100 00HLTV2-5 812 652104363 001
LISA L BREIT 180 04/01/2000 05/01/2015 $72,000.00
10045 CABERNET CT. 06/01/2000 16.5 $1,082.68 $71,813.37
RIVERSIDE CA 92509
5846209 00HLTV2-5 812 652105129 001
NELSON TORRES JR. 180 04/05/2000 05/01/2015 $42,000.00
10751 STATE STREET 06/01/2000 14.875 $584.24 $41,871.98
LYNWOOD CA 90262
5846282 00HLTV2-5 812 652105633 001
JAMES I. FESLER 300 04/06/2000 05/01/2025 $46,100.00
5002 SOUTH TELLURIDE STREET 06/01/2000 16.99 $662.46 $46,080.34
AUROURA CO 80015
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5846340 00HLTV2-5 812 652105866 001
STEVEN D. HUST 300 04/05/2000 05/01/2025 $40,000.00
2837 CANAL COURT 06/01/2000 13.875 $477.69 $39,953.90
PLACERVILLE CA 95667
5846399 00HLTV2-5 812 652106523 001
GINA D PRUITT 180 04/06/2000 05/01/2015 $32,000.00
250 ADAMS MORGAN COURT 06/01/2000 14.75 $442.41 $31,901.24
WINSTON-SALEM NC 27103
5846423 00HLTV2-5 812 652106875 001
RONALD C. BARTLETT 180 04/06/2000 05/01/2015 $33,300.00
143 JODECO STATION TERRACE 06/01/2000 14.875 $463.22 $33,146.80
STOCKBRIDGE GA 30281
5851761 00HLTV2-5 812 652048120 001
LANCE T. SMITH 180 04/03/2000 05/01/2015 $35,500.00
7704 NORTHWEST MICKLEGATE 06/01/2000 15.25 $502.95 $35,395.74
LAWTON OK 73505
5851795 00HLTV2-5 812 652071936 001
PEDRO G PLASCENCIA 300 04/05/2000 05/01/2025 $76,467.00
2020 EAST OLDFIELD STREET 06/01/2000 14.875 $972.01 $76,418.42
LANCASTER CA 93535
5851803 00HLTV2-5 812 652075766 001
JEFF J LIND 300 04/03/2000 05/01/2025 $50,000.00
6525 S 162ND AVENUE 06/01/2000 15.875 $674.55 $49,973.65
OMAHA NE 68135
5851845 00HLTV2-5 812 652083295 001
RODGER D. WILLIAMS 300 03/24/2000 04/01/2025 $79,600.00
9416 S. BARNES AVE 05/01/2000 11.875 $831.03 $78,621.19
OKLAHOMA CITY OK 73159
5851928 00HLTV2-5 812 652090547 001
JEFFREY J NAUSE 300 04/04/2000 05/01/2025 $60,000.00
110 BAKERSFIELD DRIVE 06/01/2000 14.875 $762.69 $59,961.89
MIDDLETOWN DE 19709
5851936 00HLTV2-5 812 652090665 001
GREGG KENJI NAKAMURA 180 04/07/2000 05/01/2015 $54,000.00
98-515 KIPAEPAE STREET #109-C 06/01/2000 16.99 $830.68 $53,866.80
AIEA HI 96701
5851951 00HLTV2-5 812 652091549 001
GLEN EDWARD LANTRIP 300 04/03/2000 05/01/2025 $42,000.00
104 HONEYSUCKLE STEET 06/01/2000 16.99 $603.55 $41,982.07
HUEYTOWN AL 35023
5851969 00HLTV2-5 812 652091674 001
JEFFERY M BOCK 180 04/03/2000 05/01/2015 $46,000.00
659 CRESCENT DRIVE 06/01/2000 12.99 $581.71 $45,263.28
CHULA VISTA CA 91911
5851985 00HLTV2-5 812 652091828 001
MICHAEL E. LOPER 300 04/07/2000 05/01/2025 $58,000.00
190 JAMIE BARNETTE DRIVE 06/01/2000 15.99 $787.71 $57,970.08
BOILING SPRING SC 29316
5852033 00HLTV2-5 812 652096695 001
BOBBY L. NISSLEY 240 04/01/2000 05/01/2020 $45,000.00
809 DOLPHIN DRIVE 06/01/2000 12.5 $511.27 $44,914.52
PANAMA CITY FL 32411
5852066 00HLTV2-5 812 652096943 001
CECIL M. MORRIS 300 03/29/2000 04/01/2025 $65,000.00
174 GLENEAGLE DRIVE 05/01/2000 14.875 $826.25 $64,090.81
BYRON GA 31008
5852074 00HLTV2-5 812 652097159 001
CHARLES GLEN NOBLE JR 300 04/05/2000 05/01/2025 $21,500.00
274 SETTLERS PARK DRIVE 06/01/2000 15.99 $292.00 $21,488.90
SHREVEPORT LA 71115
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5852223 00HLTV2-5 812 652101326 001
LARRY SWANGER 300 04/03/2000 05/01/2025 $55,000.00
874 HARRIS ROAD 06/01/2000 14.25 $672.62 $54,960.77
SHEFFIELD LAKE OH 44054
5852348 00HLTV2-5 812 652102482 001
TRUDI G. NICKELL 300 04/07/2000 05/01/2025 $32,000.00
5020 WHISPERING SPRUCE DRIVE 06/01/2000 16.99 $459.85 $31,986.34
ANCHORAGE AK 99516
5852389 00HLTV2-5 812 652102692 001
GEORGE EDWARD BECK III 300 04/03/2000 05/01/2025 $49,100.00
2033 EAST GLOUCESTER STREET 06/01/2000 13.99 $590.68 $49,063.27
BOISE ID 83706
5852439 00HLTV2-5 812 652102796 001
JENNIFER R. MAYHALL 180 04/05/2000 05/01/2015 $38,100.00
8130 BELEWS CREEK ROAD 06/01/2000 13.25 $488.35 $37,963.93
BELEWS CREEK NC 27009
5852496 00HLTV2-5 812 652103144 001
CHARLES C TRISKO 300 04/05/2000 05/01/2025 $102,000.00
22292 138TH AVENUE NORTH 06/01/2000 11.25 $1,018.21 $101,875.50
ROGERS MN 55374
5852504 00HLTV2-5 812 652103254 001
EDDIE HOLBROOK 300 04/01/2000 05/01/2025 $65,500.00
9448 MIRANDY DRIVE 06/01/2000 15.25 $851.67 $65,461.21
SACRAMENTO CA 95826
5852520 00HLTV2-5 812 652103310 001
BETTY J ALAISH 300 04/04/2000 05/01/2025 $32,500.00
12 MONROE ST #302 06/01/2000 15.75 $435.27 $32,482.47
ROCKVILLE MD 20850
5852553 00HLTV2-5 812 652103523 001
BRIAN T. JONES 300 04/01/2000 05/01/2025 $35,900.00
330 STEAKLEY ROAD 06/01/2000 14.875 $456.34 $35,877.20
NEW MARKET AL 35761
5852587 00HLTV2-5 812 652103753 001
MICHAEL C OCONNOR 300 04/03/2000 05/01/2025 $17,300.00
1146 NORTH LOMA VISTA DRIVE 06/01/2000 14.75 $218.24 $17,283.02
LONG BEACH CA 90813
5852611 00HLTV2-5 812 652103938 001
MATTHEW WAY 300 04/05/2000 05/01/2025 $60,900.00
641 WEST LEESIDE STREET 06/01/2000 12.35 $657.22 $60,869.54
GLENDORA CA 91740
5852637 00HLTV2-5 812 652103991 001
MARION J ZACHARIAS 180 04/05/2000 05/01/2015 $35,000.00
246 WEST STRASBURG WAY 06/01/2000 14.875 $486.87 $34,893.31
MUSTANG OK 73064
5852660 00HLTV2-5 812 652104071 001
TRACY A STRAND 180 04/01/2000 05/01/2015 $66,000.00
5700 SANDRA DRIVE 06/01/2000 15.25 $935.06 $65,806.16
SIOUX FALLS SD 57108
5852686 00HLTV2-5 812 652104225 001
MASON EUGENE GUTHRIE, JR 300 04/03/2000 05/01/2025 $80,000.00
5511 ELDERON AVENUE 06/01/2000 13.25 $917.37 $79,931.55
BALTIMORE MD 21215
5852694 00HLTV2-5 812 652104244 001
ROBERT W FUNK III 300 04/01/2000 05/01/2025 $40,000.00
630 LAWSON DRIVE 06/01/2000 15.875 $539.64 $39,978.92
WESTERVILLE OH 43081
5852736 00HLTV2-5 812 652104566 001
TROY R. HAMBLY 300 04/06/2000 05/01/2025 $50,000.00
809 N DESPLAINES STREET 06/01/2000 16.99 $718.51 $49,972.18
PLAINFIELD IL 60544
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5852744 00HLTV2-5 812 652104639 001
MARC D. SONDERSEN 300 04/03/2000 05/01/2025 $85,000.00
2247 ORLEANS DRIVE 06/01/2000 16.5 $1,188.51 $84,960.21
PINOLE CA 94564
5852793 00HLTV2-5 812 652104742 001
ROBERT MINOR 300 04/03/2000 05/01/2025 $50,000.00
1989 PEACOCK LANE 06/01/2000 15.5 $659.88 $49,971.72
OAK HARBOR WA 98277
5852801 00HLTV2-5 812 652104968 001
GUILLERMO H. PALACIO 180 04/03/2000 05/01/2015 $35,000.00
101 VEGA CIRCLE 06/01/2000 15.875 $511.00 $34,903.41
DAPHNE AL 36526
5852819 00HLTV2-5 812 652104973 001
IVETTE ANTONIA TRINIDAD 240 04/05/2000 05/01/2020 $40,000.00
331 LINCOLN AVE. 06/01/2000 16.99 $586.42 $39,959.54
BROOKLYN NY 11208
5852868 00HLTV2-5 812 652105013 001
RICHARD A GHENT 180 04/03/2000 05/01/2015 $25,100.00
98 TENNESSEE AVE 06/01/2000 14.75 $347.01 $24,983.11
MERRITT ISLAND FL 32953
5852892 00HLTV2-5 812 652105263 001
EDWARD N SCOVILLE 300 04/07/2000 05/01/2025 $20,000.00
19 CHERRYWOOD PARC COURT 06/01/2000 15.25 $260.06 $19,988.14
O'FALLON MO 63366
5852900 00HLTV2-5 812 652105482 001
JASON SCOTT CURLE 180 04/04/2000 05/01/2015 $20,000.00
517 EAST WALNUT STREET 06/01/2000 14.875 $278.21 $19,939.04
RIPLEY MS 38663
5852959 00HLTV2-5 812 652105730 001
SUSAN M GRECO 300 04/05/2000 05/01/2025 $85,000.00
801 STONERIDGE CIRCLE 06/01/2000 14.875 $1,080.47 $84,946.02
FAIRFIELD CA 94585
5853015 00HLTV2-5 812 652106026 001
PHILIP W CRAIG 300 04/06/2000 05/01/2025 $25,000.00
1703 35TH STREET NORTHEAST 06/01/2000 14.75 $315.37 $24,983.74
TUSCALOOSA AL 35406
5853064 00HLTV2-5 812 652106822 001
RICHARD GIBSON 180 04/03/2000 05/01/2015 $50,000.00
180 MARIE LANE 06/01/2000 13.25 $640.87 $49,821.44
CRESCENT CITY CA 95531
5853080 00HLTV2-5 812 652106900 001
GERALD C HENSLEY 180 04/07/2000 05/01/2015 $25,000.00
2000 VIA DEL RIO 06/01/2000 13.25 $320.44 $24,910.71
CORONA CA 92882
5853098 00HLTV2-5 812 652106943 001
EUGENE C. HART 300 04/07/2000 05/01/2025 $71,500.00
6150 BLYTHE AVENUE 06/01/2000 16.5 $999.75 $71,466.52
HIGHLAND AREA CA 92346
5853155 00HLTV2-5 812 652107243 001
JERRY L STEPHENS 300 04/07/2000 05/01/2025 $27,100.00
707 MELROSE PLACE 06/01/2000 12.99 $305.44 $27,075.71
SAN DIEGO CA 92114
5853247 00HLTV2-5 812 652108216 001
FRED WILEY ALCOCK 300 04/04/2000 05/01/2025 $68,000.00
117 GATES DRIVE 06/01/2000 16.5 $950.81 $67,968.16
WINTERVILLE NC 28590
5853288 00HLTV2-5 812 652112053 001
BARBARA J. KAVANAGH 300 04/05/2000 05/01/2025 $15,700.00
1214 SOUTH MAYFLOWER AVENUE #F 06/01/2000 14.75 $198.05 $15,689.80
MONROVIA CA 91016
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5859020 00HLTV2-5 812 652039262 001
ROBERT NADLER 300 04/06/2000 05/01/2025 $150,000.00
9628 KENTLAND AVENUE 06/01/2000 14.75 $1,892.20 $149,852.85
CHATSWORTH CA 91311
5859038 00HLTV2-5 812 652052246 001
KEVIN M VILLA 300 04/01/2000 05/01/2025 $39,000.00
510 PARK PLACE DRIVE 06/01/2000 15.25 $507.11 $38,973.99
CHERRY HILL NJ 08002
5859087 00HLTV2-5 812 652075104 001
SHEILA ATTIAS 300 03/31/2000 04/01/2025 $64,000.00
530 VALLEY ROAD UNIT 1 C 05/01/2000 16.5 $894.88 $63,954.75
UPPER MONTCLAIR NJ 07043
5859095 00HLTV2-5 812 652078501 001
GEORGE F ANDREWS 180 03/23/2000 04/01/2015 $85,000.00
208 EAST ADAMS AVENUE 05/01/2000 16.99 $1,307.56 $84,180.42
GREENWOOD MS 38930
5859103 00HLTV2-5 812 652078544 001
MARK C CONROY 180 04/01/2000 05/01/2015 $47,700.00
40 SOUTHWEST AVENUE 06/01/2000 15.875 $696.42 $47,568.36
WINDSOR LOCKS CT 06096
5859186 00HLTV2-5 812 652087186 001
WILLIAM M BABAO 300 04/06/2000 05/01/2025 $55,000.00
45435 DEERBROOK CIRCLE 06/01/2000 13.99 $661.65 $54,958.88
LA QUINTA CA 92253
5859228 00HLTV2-5 812 652089545 001
JOHN H SMITH 180 04/09/2000 05/01/2015 $25,000.00
135 BYRN STREET 06/01/2000 11.99 $299.89 $24,899.30
CAMDEN TN 38320
5859335 00HLTV2-5 812 652098792 001
RALPH B LOVE 180 04/07/2000 05/01/2015 $27,000.00
146 NORTH YALE AVENUE 06/01/2000 14.875 $375.58 $26,917.71
FULLERTON CA 92831
5859376 00HLTV2-5 812 652100073 001
NANCY REDFERN-VANCE 180 04/04/2000 05/01/2015 $27,500.00
2786 BLAIRSTONE COURT 06/01/2000 14.75 $380.19 $27,371.93
TALLAHASSEE FL 32301
5859400 00HLTV2-5 812 652100445 001
JOHN ETTER 180 03/24/2000 04/01/2015 $36,100.00
3905 GOLDEN HILLS DRIVE 05/01/2000 14.75 $499.09 $35,420.43
SAINT PETERS MO 63376
5859426 00HLTV2-5 812 652100875 001
JENIFER L HATTON 180 03/28/2000 04/01/2015 $15,000.00
8310 REGENTS ROAD #1F 05/01/2000 15.875 $219.00 $14,916.11
SAN DIEGO CA 92122
5859434 00HLTV2-5 812 652100986 001
JAMES H RUSSELL 300 03/27/2000 04/01/2025 $45,000.00
9813 SIMONTON COURT 05/01/2000 12.75 $499.08 $44,936.47
MURRELLS INLET SC 29576
5859475 00HLTV2-5 812 652101813 001
THOMAS A BEVAN 300 04/01/2000 05/01/2025 $50,000.00
3 GUMBO LIMBO WAY 06/01/2000 15.875 $674.55 $49,973.65
STUART FL 34996
5859483 00HLTV2-5 812 652101826 001
TERRY L. ROJESKI 300 04/07/2000 05/01/2025 $43,900.00
HC68 BOX 1373 06/01/2000 13 $495.12 $43,860.71
VIAN OK 74962
5859509 00HLTV2-5 812 652102000 001
WILLIAM EVANICH 180 03/31/2000 04/01/2015 $38,500.00
7119 PIPER GLEN DRIVE 05/01/2000 16.99 $553.25 $38,435.08
SPRINGFIELD IL 62707
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5859533 00HLTV2-5 812 652102822 001
JOHN G PURVIS 180 03/28/2000 04/01/2015 $15,400.00
1911 LIL WILLIAM ROAD 05/01/2000 15.99 $226.08 $15,336.53
FERNANDINA BEACH FL 32034
5859574 00HLTV2-5 812 652103247 001
RICKER N HUNT 300 04/09/2000 05/01/2025 $37,800.00
16335 KAMANA ROAD 06/01/2000 13.99 $454.74 $37,771.73
APPLE VALLEY CA 92307
5859582 00HLTV2-5 812 652103279 001
EDWARD A LEACH 300 04/03/2000 05/01/2025 $57,000.00
307 LAKESIDE DRIVE 06/01/2000 14.875 $724.55 $56,945.36
BEL AIR MD 21015
5859624 00HLTV2-5 812 652103672 001
MARCO A. SOTO 180 04/01/2000 05/01/2015 $52,000.00
7971 BUCKS HARBOR WAY 06/01/2000 13.25 $666.51 $51,814.30
SACRAMENTO CA 95828
5859632 00HLTV2-5 812 652103822 001
LAWRENCE G O'TOOLE 300 04/05/2000 05/01/2025 $37,250.00
37 WEBBER AVENUE 06/01/2000 13.99 $448.12 $37,222.14
BATH ME 04530
5859640 00HLTV2-5 812 652103855 001
MARK L. ROYSTER, SR. 180 04/01/2000 05/01/2015 $24,600.00
12 SWANSEA LANE 06/01/2000 14.875 $342.20 $24,424.22
NEWARK DE 19702
5859673 00HLTV2-5 812 652104145 001
BRIAN L WARD 180 04/03/2000 05/01/2015 $20,400.00
7663 STEVENS SCHOOL ROAD 06/01/2000 15.25 $289.02 $20,340.08
WHITESVILLE KY 42378
5859707 00HLTV2-5 812 652104840 001
ROGER C STEURER 180 04/03/2000 05/01/2015 $40,000.00
1402 SOUTH PEMBROKE DRIVE 06/01/2000 14.75 $553.01 $39,876.56
SOUTH ELGIN IL 60177
5859723 00HLTV2-5 812 652105218 001
CHRISTINE M YAMANE-KENNEDY 180 04/05/2000 05/01/2015 $30,000.00
2354 SPIRITO AVENUE 06/01/2000 14.99 $419.68 $29,909.58
HENDERSON NV 89052
5859780 00HLTV2-5 812 652105462 001
KEVIN SPICCI 300 04/05/2000 05/01/2025 $65,000.00
7818 OLIVE STREET 06/01/2000 13.875 $776.24 $64,174.12
FAIR OAKS CA 95628
5859806 00HLTV2-5 812 652105577 001
LETITIA D. MENDOZA 300 04/05/2000 05/01/2025 $25,000.00
13817 RAINER COURT 06/01/2000 15.25 $325.07 $24,985.18
WOODBRIDGE VA 22193
5859822 00HLTV2-5 812 652105657 001
PAUL B SHELTON 300 04/06/2000 05/01/2025 $15,000.00
RT.2 BOX 167 HWY 62 06/01/2000 16.5 $209.74 $14,992.97
BARDWELL KY 42023
5859897 00HLTV2-5 812 652106847 001
KEVIN RICHARD BLACKWELL 180 04/07/2000 05/01/2015 $25,000.00
1345 BARNETT ROAD 06/01/2000 13.99 $332.77 $24,916.90
RAMONA CA 92065
5859913 00HLTV2-5 812 652107221 001
JOHN C BOATNER 180 04/08/2000 05/01/2015 $20,400.00
9314 MARIGOLD PLACE 06/01/2000 16.5 $306.76 $20,319.65
CHARLOTTE NC 28269
5859954 00HLTV2-5 812 652107661 001
ALISA CARLSON 300 04/08/2000 05/01/2025 $42,700.00
24346 VIA BRIONES 06/01/2000 10.25 $395.57 $42,638.06
MURRIETA CA 92562
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5859970 00HLTV2-5 812 652107721 001
KRISTIAN F PETER 300 04/06/2000 05/01/2025 $85,000.00
2645 FIGUEROA BOULEVARD 06/01/2000 16.99 $1,221.46 $84,963.74
SAN DIEGO CA 92109
5859996 00HLTV2-5 812 652107826 001
EDWARD B. GOULDING, JR. 300 04/06/2000 05/01/2025 $65,000.00
4 HERITAGE VILLAGE DRIVE #106 06/01/2000 14.875 $826.25 $64,958.70
NASHUA NH 03062
5860051 00HLTV2-5 812 652108010 001
DANNY R POUNDERS 180 04/05/2000 05/01/2015 $31,000.00
84 MARTIN LANE 06/01/2000 14.875 $431.23 $30,905.50
RUSSELLVILLE AL 35654
5860119 00HLTV2-5 812 652108198 001
TEODORO VEGA 180 04/09/2000 05/01/2015 $27,800.00
12069 LESTER COURT 06/01/2000 14.875 $386.71 $27,715.26
CHINO CA 91710
5860127 00HLTV2-5 812 652108226 001
CLAUDIO SCOTT HOWARD 180 04/07/2000 05/01/2015 $70,500.00
5118 WEST 133RD STREET 06/01/2000 14.75 $974.67 $70,282.45
HAWTHORNE CA 90250
5860150 00HLTV2-5 812 652108497 001
ROBERT W CHAMBERS 300 04/08/2000 05/01/2025 $74,300.00
9 POPLAR DRIVE 06/01/2000 13.25 $852.00 $74,236.45
BRUNSWICK ME 04011
5860192 00HLTV2-5 812 652111731 001
FREDRICK B LACY 180 04/08/2000 05/01/2015 $70,000.00
2325 SE 28TH ST 06/01/2000 16.5 $1,052.60 $69,818.56
TOPEKA KS 66605
5860515 00HLTV2-4 814 685002562. 005
RONALD R KLEIN JR 180 04/06/2000 05/01/2015 $15,000.00
15027 NORTH 22ND LANE 06/01/2000 15.25 $212.52 $14,730.93
PHOENIX AZ 85023.
5864988 00HLTV2-5 812 652082468 001
WILLIAM F. BEAUCHAMP 180 04/09/2000 05/01/2015 $65,000.00
396 MARY HUNT ROAD 06/01/2000 14.875 $904.18 $64,801.06
LEESVILLE LA 71446
5865076 00HLTV2-5 812 652087979 001
WALTER W FITCH JR 180 04/11/2000 05/01/2015 $21,000.00
4065 BUFFALO TRACE 06/01/2000 16.5 $315.78 $20,945.57
MADISONVILLE KY 42431
5865084 00HLTV2-5 812 652088411 001
RAY E TAYLOR 180 04/03/2000 05/01/2015 $32,800.00
5114 LAPORTE ROAD 06/01/2000 13.99 $436.60 $32,690.95
MARYSVILLE CA 95901
5865100 00HLTV2-5 812 652088504 001
MARK J OUELLETTE 300 04/04/2000 05/01/2025 $26,900.00
109 CELANTANO DRIVE 06/01/2000 14.99 $344.34 $26,873.42
NAUGATUCK CT 06770
5865126 00HLTV2-5 812 652089096 001
MARY BROWN KEENE 300 03/24/2000 04/01/2025 $23,200.00
556 EAST MCIVER ROAD 05/01/2000 13.25 $266.04 $18,889.04
FLORENCE SC 29506
5865167 00HLTV2-5 812 652091981 001
DUANE A EARLY 300 03/31/2000 04/01/2025 $92,300.00
124 STUART COURT 05/01/2000 13 $1,041.00 $91,111.73
VACAVILLE CA 95687
5865183 00HLTV2-5 812 652093252 001
JERI LYNN LEE 180 04/04/2000 05/01/2015 $36,000.00
2706 MAPLEHILLS DRIVE SE 06/01/2000 16.5 $541.34 $35,906.68
OLYMPIA WA 98503
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5865282 00HLTV2-5 812 652097326 001
DAVID S HIGDON 300 04/05/2000 05/01/2025 $55,000.00
23309 56TH AVENUE SOUTH 06/01/2000 16.99 $790.36 $54,976.53
KENT WA 98032
5865290 00HLTV2-5 812 652097369 001
RICHARD WILLIAMSON JR 300 04/10/2000 05/01/2025 $36,700.00
7608 WAGENER ROAD 06/01/2000 16.99 $527.39 $36,684.33
SALLEY SC 29137
5865324 00HLTV2-5 812 652098479 001
MARK L SILVERTHORN 180 04/01/2000 05/01/2015 $40,000.00
868 EASTMOND ROAD 06/01/2000 16.99 $615.32 $39,277.30
LEXINGTON KY 40509
5865357 00HLTV2-5 812 652099043 001
SUSAN M TAULBEE 300 03/24/2000 04/01/2025 $57,200.00
9528 LA CADENA AVENUE 05/01/2000 14.875 $727.10 $57,145.15
HESPERIA CA 92345
5865530 00HLTV2-5 812 652101507 001
JOHN L. BIBER 180 04/04/2000 05/01/2015 $58,200.00
6149 SOUTH NATOMA 06/01/2000 16.5 $875.16 $58,024.31
CHICAGO IL 60638
5865571 00HLTV2-5 812 652101967 001
JOSEPH C TABOAS 300 04/04/2000 05/01/2025 $43,500.00
738 HIGHLAND AVENUE 06/01/2000 14.99 $556.83 $43,459.17
COVINGTON KY 41011
5865589 00HLTV2-5 812 652102280 001
JOSE A. CASTRO 300 04/10/2000 05/01/2025 $60,000.00
32707 SAN MARCO DRIVE 06/01/2000 14.875 $762.69 $59,942.48
TEMECULA CA 92592
5865605 00HLTV2-5 812 652102373 001
JAMES BRYANT 300 04/04/2000 05/01/2025 $45,200.00
111 FAIRCREST WAY 06/01/2000 13.25 $518.31 $45,161.33
COLUMBIA SC 29229
5865639 00HLTV2-5 812 652102511 001
PAPA B NDOYE 180 04/06/2000 05/01/2015 $25,000.00
11 BELVEDERE RD 06/01/2000 12.875 $314.26 $24,907.45
BEACON NY 12508
5865712 00HLTV2-5 812 652103256 001
ERIC KEITH DANUSER 300 04/02/2000 05/01/2025 $31,500.00
14150 ROCKINGHORSE DRIVE 06/01/2000 16.99 $452.66 $31,476.65
WOODBRIDGE VA 22193
5865738 00HLTV2-5 812 652103377 001
DINAH HUFF 300 04/03/2000 05/01/2025 $22,500.00
4909 WEST THOMAS STREET 06/01/2000 16.99 $323.33 $22,485.49
CHICAGO IL 60651
5865811 00HLTV2-5 812 652104072 001
CLARENCE F BRUMMETT 300 04/03/2000 05/01/2025 $35,000.00
1895 JASMIN COURT 06/01/2000 13.25 $401.35 $34,970.05
(LOMA LINDA AREA) 92354
5865860 00HLTV2-5 812 652104228 001
PHILIP A SCHOVANEC 300 04/10/2000 05/01/2025 $85,000.00
1901 DORCHESTER DRIVE 06/01/2000 15.5 $1,121.79 $84,927.46
OKLAHOMA CITY OK 73120
5865902 00HLTV2-5 812 652104644 001
ANTHONY LEWIS 180 04/08/2000 05/01/2015 $16,300.00
7905 ORION STREET 06/01/2000 16.99 $250.75 $16,259.78
LOVES PARK IL 61111
5865910 00HLTV2-5 812 652104824 001
ROBERT S WILCOCK 180 04/06/2000 05/01/2015 $21,000.00
764 NORTH 150 WEST 06/01/2000 15.25 $297.52 $20,938.32
SPRINGVILLE UT 84663
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5865985 00HLTV2-5 812 652105260 001
WILLIAM F FARNHAM 300 04/10/2000 05/01/2025 $50,700.00
15 PORTLAND 06/01/2000 14.75 $639.57 $50,667.04
OAKVILLE CT 06779
5866041 00HLTV2-5 812 652105587 001
MIGUEL AGOSTO 180 04/03/2000 05/01/2015 $38,000.00
644 NORTH SAN ANTONIO AVENUE 06/01/2000 13.25 $487.06 $37,864.30
UPLAND CA 91786
5866066 00HLTV2-5 812 652105742 001
ANN PHILLIPS BOUDREAUX 300 04/06/2000 05/01/2025 $150,000.00
6932 GEMINI DRIVE 06/01/2000 15.875 $2,023.63 $149,920.97
ANCHORAGE AK 99504
5866116 00HLTV2-5 812 652105892 001
TIMOTHY S. FITZWATER 180 04/06/2000 05/01/2015 $35,000.00
289 MANOR HILLS ROAD 06/01/2000 16.99 $538.41 $34,913.65
LILLINGTON NC 27546
5866140 00HLTV2-5 812 652106125 001
RANDALL C SHARROW 180 04/08/2000 05/01/2015 $25,000.00
929 STABLES GLEN DRIVE 06/01/2000 14.75 $345.63 $24,772.85
N LAS VEGAS NV 89031
5866165 00HLTV2-5 812 652106166 001
KIMBERLY ANN FALLS 300 04/10/2000 05/01/2025 $64,000.00
ROUTE 2 BOX 125 06/01/2000 14.875 $813.53 $63,959.35
GUYMON OK 73942
5866173 00HLTV2-5 812 652106309 001
WILLIE J. LEWIS JR 300 04/10/2000 05/01/2025 $87,000.00
1223 BLUE EAGLE TRAIL 06/01/2000 13.99 $1,046.61 $86,934.95
JACKSONVILLE FL 32225
5866280 00HLTV2-5 812 652107155 001
DENNIS C. NAIL 300 04/03/2000 05/01/2025 $57,000.00
1910 C SOUTH HELENA 06/01/2000 14.25 $697.07 $56,959.38
AURORA CO 80013
5866306 00HLTV2-5 812 652107263 001
DANIEL ROBERT KOWALSKY 300 04/05/2000 05/01/2025 $37,000.00
1058 CORAL DRIVE 06/01/2000 13.875 $441.86 $36,957.37
BOYNTON BEACH FL 33426
5866322 00HLTV2-5 812 652107309 001
LESTER LEE JACKSON 300 04/07/2000 05/01/2025 $97,800.00
6601 WOFFORD COURT 06/01/2000 14.99 $1,251.90 $97,739.19
FAYETTEVILLE NC 28311
5866330 00HLTV2-5 812 652107390 001
JOANNE P. CARTER 300 04/08/2000 05/01/2025 $60,000.00
9566 CHOLLA ROAD 06/01/2000 16.5 $838.95 $59,971.91
APPLE VALLEY CA 92308
5866348 00HLTV2-5 812 652107406 001
WAYNE C BROWN 300 04/06/2000 05/01/2025 $25,000.00
26216 MOONBEAM CIRCLE 06/01/2000 12.75 $277.27 $24,976.58
SUN CITY CA 92586
5866397 00HLTV2-5 812 652107683 001
ELIZABETH BARBA 300 04/10/2000 05/01/2025 $27,000.00
3629 SOUTH "B" STREET 06/01/2000 14.875 $343.21 $26,982.85
OXNARD CA 93033
5866405 00HLTV2-5 812 652107850 001
LAURA A HENDERLONG 300 04/07/2000 05/01/2025 $15,000.00
175 BRADLEYVILLE ROAD 06/01/2000 14.875 $190.68 $14,990.46
REESE MI 48757
5866454 00HLTV2-5 812 652108091 001
DUNCAN WILLIAMS 300 04/05/2000 05/01/2025 $80,000.00
1601 SOUTH BENBOW ROAD 06/01/2000 14.25 $978.35 $79,913.93
GREENSBORO NC 27406
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5866488 00HLTV2-5 812 652108184 001
ERIC E NELSON 300 04/10/2000 05/01/2025 $51,700.00
8820 CORY COURT 06/01/2000 13.99 $621.95 $51,661.35
SPRING VALLEY CA 91977
5866512 00HLTV2-5 812 652108477 001
CHERYL LA PLANTE 300 04/10/2000 05/01/2025 $60,000.00
24345 VAL VERDE COURT 06/01/2000 11.875 $626.40 $59,934.38
LAGUNA HILLS CA 92653
5866520 00HLTV2-5 812 652108478 001
MICHAEL E SCHRADER 300 04/10/2000 05/01/2025 $35,000.00
516 FIFTH STREET 06/01/2000 14.75 $441.52 $34,977.24
LA SALLE IL 61301
5866538 00HLTV2-5 812 652108557 001
RAYMOND PHU 300 04/10/2000 05/01/2025 $74,000.00
3153 MIDVALE PLACE 06/01/2000 16.99 $1,063.39 $73,968.43
ALHAMBRA CA 91801
5866587 00HLTV2-5 812 652111543 001
WAYNE R KAZYNSKI 180 04/08/2000 05/01/2015 $59,900.00
931 PEARL ST. 06/01/2000 15.99 $879.34 $59,736.58
WATERLOO WI 53594
5866595 00HLTV2-5 812 652111587 001
WILLIAM O. PEECHER III 180 04/08/2000 05/01/2015 $40,000.00
359 WINDFIELDS WAY 06/01/2000 16.99 $615.32 $39,901.33
CHESAPEAKE CITY MD 21915
5866629 00HLTV2-5 812 652111744 001
JOHN C. KANG 180 04/05/2000 05/01/2015 $50,000.00
25 PIERREMONT 06/01/2000 13.25 $640.87 $49,821.44
ALISO VIEJO CA 92656
5866637 00HLTV2-5 812 652111750 001
GLEN J. SLEINKOFER 180 04/06/2000 05/01/2015 $32,500.00
1348 ROUTE 183 SOUTH 06/01/2000 14.75 $449.32 $32,399.71
SCHUYLKILL HAVEN PA 17972
5866660 00HLTV2-5 812 652111896 001
DANIEL L. GRENEAUX 180 04/10/2000 05/01/2015 $63,200.00
7 LARKSPUR LANE 06/01/2000 14.99 $884.11 $62,679.30
LAFAYETTE LA 70507
5866710 00HLTV2-5 812 652112213 001
BILLY G. SIFFORD 300 04/10/2000 05/01/2025 $25,000.00
521 BOWSTRING DRIVE 06/01/2000 13.99 $300.75 $24,981.31
CLIFTON CO 81520
5866744 00HLTV2-5 812 652112486 001
KIMBERLY J MANSON 180 04/10/2000 05/01/2015 $22,000.00
34429 PLUMLEY ROAD 06/01/2000 14.75 $304.16 $21,932.10
CATHEDRAL CITY CA 92234
5866819 00HLTV2-5 812 652112967 001
PAUL SCHWINGHAMER 180 04/10/2000 05/01/2015 $101,900.00
11417 MISSOURI AVENUE #3 06/01/2000 15.5 $1,461.24 $101,608.07
LOS ANGELES CA 90025
5866827 00HLTV2-5 812 652113008 001
LLOYD B NOAKER JR. 300 04/10/2000 05/01/2025 $25,000.00
450 SHEEP BRIDGE ROAD 06/01/2000 16.5 $349.57 $24,988.28
YORK HAVEN PA 17370
5866884 00HLTV2-5 812 652113190 001
CLIVE W. NEISH 180 04/10/2000 05/01/2015 $36,100.00
11720 SOUTH THROOP STREET 06/01/2000 14.75 $499.09 $35,988.60
CHICAGO IL 60643
5866892 00HLTV2-5 812 652113202 001
DOUGLAS L HURT 300 04/06/2000 05/01/2025 $80,000.00
1344 EAST PRINCETON COURT 06/01/2000 12.75 $887.25 $79,925.10
VISALIA CA 93292
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5866918 00HLTV2-5 812 652113305 001
MICHAEL A CEDERQUIST 180 04/10/2000 05/01/2015 $34,000.00
5308 SOUTH 3275 WEST 06/01/2000 14.75 $470.06 $33,895.08
ROY UT 84067
5867163 00HLTV2-4 814 685001994. 005
FRANK X RUIZ 300 04/04/2000 05/01/2025 $31,100.00
11036 N 45TH LANE 06/01/2000 13.99 $374.14 $30,912.29
GLENDALE AZ 85304.
5870118 00HLTV2-5 812 652039767 001
DEBORAH A. SOMMER 180 04/07/2000 05/01/2015 $65,000.00
13228 JANUARY COURT 06/01/2000 14.875 $904.18 $64,801.88
CORONA CA 91719
5870209 00HLTV2-5 812 652089716 001
CHARLES D STEWART 180 04/10/2000 05/01/2015 $33,650.00
8 BOULDER DR. 06/01/2000 14.875 $468.09 $33,547.43
ROME GA 30165
5870282 00HLTV2-5 812 652094235 001
MARK A PETERSON 180 04/08/2000 05/01/2015 $29,900.00
3208 SOUTH 134TH AVENUE 06/01/2000 15.875 $436.54 $29,817.48
OMAHA NE 68144
5870332 00HLTV2-5 812 652096786 001
DAVID P. HICKS III 300 04/12/2000 05/01/2025 $21,500.00
6 BERKELEY PLACE 06/01/2000 16.5 $300.63 $21,489.92
EATONTOWN NJ 07724
5870357 00HLTV2-5 812 652097590 001
JAMES P TUYN 300 03/28/2000 04/01/2025 $125,000.00
102 SIENA 05/01/2000 14.99 $1,600.07 $123,242.42
LAGUNA NIGUEL CA 92677
5870407 00HLTV2-5 812 652098710 001
WILLIAM R. TURNER 300 04/10/2000 05/01/2025 $30,000.00
8217 BROOKTREE ST 06/01/2000 14.875 $381.35 $29,962.28
LAUREL MD 20724
5870464 00HLTV2-5 812 652100569 001
LACY P SHAWVER 300 04/04/2000 05/01/2025 $33,800.00
967 PROVINCE LANE 06/01/2000 15.875 $455.99 $33,773.12
MANSFIELD OH 44906
5870472 00HLTV2-5 812 652101292 001
MARC C ZEESE 300 04/06/2000 05/01/2025 $81,000.00
133-13 85TH STREET 06/01/2000 13.25 $928.83 $80,859.54
OZONE PARK NY 11417
5870480 00HLTV2-5 812 652101734 001
CHRISTOPHER COREY CHASE 180 04/12/2000 06/01/2015 $50,000.00
31302 AMSTERDAM ROAD 06/01/2000 14.875 $695.52 $49,847.60
WINCHESTER CA 92596
5870498 00HLTV2-1 812 652101984 001
ANTHONY J WADE 300 03/31/2000 05/01/2025 $64,000.00
14320 RABSON COURT 05/01/2000 17.5 $945.62 $63,975.24
DALE CITY VA 22193
5870613 00HLTV2-5 812 652104152 001
EUGENE REID 300 04/03/2000 05/01/2025 $76,000.00
823 EAST COLDEN AVENUE 06/01/2000 15 $973.44 $75,952.83
LOS ANGELES CA 90002
5870670 00HLTV2-5 812 652104874 001
ADRIANNE L PAOLERCIO 300 04/11/2000 05/01/2025 $52,700.00
126 COOLIDGE DRIVE 06/01/2000 15.75 $705.81 $52,657.07
BRICK NJ 08724
5870738 00HLTV2-5 812 652105384 001
RAYMOND R SECCOMBE JR. 300 04/06/2000 05/01/2025 $49,600.00
450 DANIELS ROAD 06/01/2000 13.875 $592.33 $49,542.85
CORAPEAKE NC 27927
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5870795 00HLTV2-5 812 652106067 001
JENNIFER ARAVE ANDERSEN 300 04/07/2000 05/01/2025 $37,000.00
72311 SOMMERSET DRIVE 06/01/2000 15.99 $502.50 $36,980.92
PALM DESERT CA 92260
5870845 00HLTV2-5 812 652106536 001
THOMAS B YORK 180 04/09/2000 05/01/2015 $35,000.00
116 MEGAN WAY 06/01/2000 16.5 $526.30 $34,909.28
LEWISBERRY PA 17339
5870886 00HLTV2-5 812 652106676 001
MARK L MOORE 180 04/04/2000 05/01/2015 $37,000.00
18015 FREIGHT ROAD LANE 06/01/2000 13.25 $474.25 $36,867.86
KENO OR 97627
5870894 00HLTV2-5 812 652106721 001
KENT B HENDEL 300 04/10/2000 05/01/2025 $17,000.00
4723 GOETHE AVENUE 06/01/2000 16.99 $244.30 $16,987.03
SAINT LOUIS MO 63116
5870985 00HLTV2-5 812 652107568 001
STEVEN BASILE 180 04/10/2000 05/01/2015 $33,200.00
29641 SOUTH WESTERN AVENUE #303 06/01/2000 13.25 $425.54 $33,081.43
RANCHO PALOS VERDE CA 90275
5870993 00HLTV2-5 812 652107609 001
DANNY NEVAREZ 300 04/05/2000 05/01/2025 $69,700.00
5337 KILGARRY AVE 06/01/2000 13.25 $799.26 $69,639.62
PICO RIVERA CA 90660
5871041 00HLTV2-5 812 652107997 001
ROCCO A DIANTONIO, JR. 300 04/07/2000 05/01/2025 $36,600.00
6306 PALMER AVENUE 06/01/2000 16.5 $511.76 $36,551.12
MAYS LANDING NJ 08330
5871090 00HLTV2-5 812 652111503 001
LISA STEVENS 180 04/07/2000 05/01/2015 $50,000.00
5207 LUNSFORD DRIVE 06/01/2000 16.99 $769.15 $49,875.82
LOS ANGELES CA 90041
5871173 00HLTV2-5 812 652112060 001
RICHARD ALLEGRA 300 04/06/2000 05/01/2025 $77,000.00
8723 NAVAJO ROAD #5 06/01/2000 14.875 $978.78 $76,951.10
SAN DIEGO CA 92119
5871207 00HLTV2-5 812 652112118 001
JOSEPH M NELLIGAN 300 04/11/2000 05/01/2025 $37,200.00
201 ARBORLEA AVENUE 06/01/2000 15.99 $505.22 $37,180.81
YARDLEY PA 19067
5871264 00HLTV2-5 812 652112912 001
GERALD E WHEELER 300 04/11/2000 05/01/2025 $23,100.00
729 FIELDCREST DRIVE B 06/01/2000 15.99 $313.73 $23,088.08
SOUTH ELGIN IL 60177
5871298 00HLTV2-5 812 652113141 001
ANNE MARIE MCLOUGHLIN 180 04/11/2000 05/01/2015 $36,000.00
559 15TH STREET 06/01/2000 11.25 $414.85 $35,594.66
WEST BABYLON NY 11704
5871306 00HLTV2-5 812 652113351 001
KENNETH R. MARSHALL JR. 300 04/10/2000 05/01/2025 $44,500.00
3312 SUNDANCE AVENUE 06/01/2000 13.5 $518.72 $44,463.61
ROSAMOND CA 93560
5871314 00HLTV2-5 812 652113700 001
CAROLYN M MATHEWS 300 04/11/2000 05/01/2025 $66,000.00
7712 LAURELWOOD LANE 06/01/2000 14.875 $838.96 $65,958.07
LA PALMA CA 90623
5871330 00HLTV2-5 812 652113792 001
KEITH D STONE 180 04/12/2000 05/01/2015 $60,700.00
12661 DOE CIRCLE 06/01/2000 13.25 $778.02 $60,373.05
LAURINBURG NC 28352
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5871348 00HLTV2-5 812 652113829 001
VERONICA WIDEMAN 300 04/11/2000 05/01/2025 $40,000.00
CORONA AREA 06/01/2000 13.99 $481.20 $39,970.09
COUNTY OF RIVERSIDE CA 92883
5871363 00HLTV2-5 812 652113923 001
CRAIG SUMMITT 180 04/11/2000 05/01/2015 $35,000.00
436 WOODLAWN DRIVE 06/01/2000 15.25 $495.87 $34,897.19
CLEVELAND GA 30528
5871371 00HLTV2-5 812 652114011 001
JUNE E FABBRINI 180 04/11/2000 05/01/2015 $18,000.00
690 ASH ROAD 06/01/2000 16.5 $270.67 $17,648.54
HOFFMAN ESTATES IL 60194
5871397 00HLTV2-5 812 652114249 001
JOHN R. FREEBORN 300 04/11/2000 05/01/2025 $37,500.00
604 SE JETTY AVENUE 06/01/2000 14.25 $458.60 $37,473.26
LINCOLN CITY OR 97367
5871421 00HLTV2-5 812 652114472 001
CHRISTINE MILLER 300 04/11/2000 05/01/2025 $125,000.00
496 MONTGOMERY STREET 06/01/2000 14.875 $1,588.93 $124,920.61
NAPA CA 94559
5871462 00HLTV2-5 812 652114637 001
RICHARD J JOHNSON 300 04/07/2000 05/01/2025 $124,800.00
100 HUNTINGWOOD DRIVE 06/01/2000 14.99 $1,597.51 $124,722.42
AMHERST NY 14051
5871496 00HLTV2-5 812 652115114 001
MICHAEL E. CUNDIFF 180 04/10/2000 05/01/2015 $27,500.00
10 ANGELSITE 06/01/2000 15.99 $403.71 $27,424.96
RANCHO SANTA MARGARI CA 92688
5871520 00HLTV2-5 812 652115494 001
LOUIS A. GARCIA 180 04/12/2000 05/01/2015 $59,200.00
8245 WEST BOULEVARD 06/01/2000 13.99 $788.00 $59,003.20
INGLEWOOD CA 90305
5871827 00HLTV2-4 814 685002401. 005
KELI A NELSON 180 04/07/2000 05/01/2015 $15,000.00
3327 SOUTH MONACO PARKWAY # C 06/01/2000 12.875 $188.56 $14,916.24
DENVER CO 80222.
5877493 00HLTV2-5 812 652034736 001
REVIA SUE MELTON 180 04/07/2000 05/01/2015 $75,700.00
405 BLUFF ROAD 06/01/2000 15.5 $1,085.54 $75,483.11
SECTION AL 35771
5877501 00HLTV2-5 812 652051979 001
RONALD E THOMPSON 300 04/06/2000 05/01/2025 $63,000.00
813 LINDEN DRIVE 06/01/2000 16.5 $880.90 $62,970.50
MT. VERNON IL 62864
5877519 00HLTV2-5 812 652054217 001
GEORGE DAVID ECCARD JR. 300 03/29/2000 04/01/2025 $150,000.00
7045 GORHAM LANE 05/01/2000 15.25 $1,950.39 $149,865.89
MARBURY MD 20658
5877600 00HLTV2-5 812 652094942 001
ALAN D. HARIG 300 04/07/2000 05/01/2025 $21,000.00
211 GREENSIDE AVENUE 06/01/2000 15.25 $273.06 $20,926.98
CANONSBURG PA 15317
5877634 00HLTV2-5 812 652096584 001
CHRISTOPHER G MCGOVERN 300 03/29/2000 04/01/2025 $41,100.00
2224 MARCO DRIVE 05/01/2000 14.875 $522.44 $41,060.61
CAMARILLO CA 93010
5877717 00HLTV2-5 812 652099448 001
RAOUL T. COLEMAN 300 04/06/2000 05/01/2025 $105,000.00
41124 OAKVIEW LN 06/01/2000 13.99 $1,263.15 $104,921.49
PALMDALE CA 93551
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5877790 00HLTV2-5 812 652101723 001
TIMOTHY KILGOUR WILEY 120 04/11/2000 05/01/2010 $50,000.00
2221 ACHILLA TERRACE 05/18/2000 15.875 $833.68 $49,476.47
MARTINSBURG WV 25401
5877873 00HLTV2-5 812 652103363 001
MICHAEL J. LESKO 180 04/03/2000 05/01/2015 $25,400.00
16 CALIFORNIA STREET 06/01/2000 11.875 $302.81 $25,296.57
AMESBURY MA 01913
5877881 00HLTV2-5 812 652103499 001
GEORGE E SULLIVAN, JR. 240 04/08/2000 05/01/2020 $28,000.00
2133 MCCASKEY ROAD 06/01/2000 14.25 $353.29 $27,958.17
WILLIAMSTON NC 27892
5877899 00HLTV2-5 812 652103501 001
GREGORY MOSS 300 04/07/2000 05/01/2025 $34,500.00
39931 VERONA LANE 06/01/2000 14.99 $441.62 $34,478.55
PALMDALE CA 93551
5877923 00HLTV2-5 812 652103562 001
JOHN R LAMB 300 04/11/2000 05/01/2025 $40,000.00
5307 E. GERDA DRIVE 06/01/2000 13.5 $466.26 $39,967.30
ANAHEIM CA 92807
5877972 00HLTV2-5 812 652104889 001
GAIL C SILVA 300 04/07/2000 05/01/2025 $45,000.00
9 WAVERLY PARK AVENUE 06/01/2000 13.75 $533.10 $44,964.85
BROCKTON MA 02302
5878004 00HLTV2-5 812 652105041 001
WILLIAM D. CURTIS 300 04/06/2000 05/01/2025 $66,500.00
80 BAYSIDE WEST 06/01/2000 13.99 $800.00 $66,450.27
OWLS HEAD ME 04854
5878012 00HLTV2-5 812 652105187 001
CHRISTOPHER J. BLUMSTEIN 180 04/04/2000 05/01/2015 $65,000.00
8015 ROD LAVER AVENUE 06/01/2000 14.875 $904.18 $64,801.88
BATON ROUGE LA 70810
5878046 00HLTV2-5 812 652105190 001
WILLIAM B WRIGHT 180 04/10/2000 05/01/2015 $51,000.00
7600 NORTH LAKE BOULEVARD #10 06/01/2000 14.875 $709.43 $50,844.56
TAHOE VISTA CA 96148
5878053 00HLTV2-5 812 652105280 001
DANIEL A. KRUSE 180 04/03/2000 05/01/2015 $32,000.00
11100 HIGHPOINT DRIVE 06/01/2000 15.99 $469.77 $31,807.28
EVANSVILLE IN 47712
5878129 00HLTV2-5 812 652105734 001
HARRY L. BEAUDOIN JR 180 04/03/2000 05/01/2015 $47,000.00
723 OAK LANE 06/01/2000 14.75 $649.78 $46,854.97
LADY LAKE FL 32159
5878160 00HLTV2-5 812 652105875 001
THEODORE RZEGOCKI 300 04/05/2000 05/01/2025 $47,000.00
6509 SOUTH J STREET 06/01/2000 15.5 $620.29 $46,973.41
TACOMA WA 98408
5878285 00HLTV2-5 812 652106872 001
RONALD R BUGGAGE 300 04/07/2000 05/01/2025 $43,200.00
3819 DAVIS PLACE, NW #1 06/01/2000 13.99 $519.70 $43,167.69
WASHINGTON DC 20007
5878343 00HLTV2-5 812 652107495 001
GILBERT VOLREY TURNER 300 04/05/2000 05/01/2025 $54,000.00
10226 FINNELL LANE 06/01/2000 16.99 $775.99 $53,976.96
UNION KY 41091
5878376 00HLTV2-5 812 652108001 001
BERNARD E MUN 300 04/05/2000 05/01/2025 $26,200.00
507 N BLUFF ST 06/01/2000 14.875 $333.04 $26,183.36
BERRIEN SPRINGS MI 49103
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5878392 00HLTV2-5 812 652108131 001
MICHAEL EDWARD GONYER 300 04/12/2000 05/01/2025 $35,000.00
508 EAST GENEVA STREET 06/01/2000 12.75 $388.17 $34,967.23
DELAVAN WI 53115
5878434 00HLTV2-5 812 652108404 001
RONALD J YENSER 300 04/04/2000 05/01/2025 $57,000.00
5301 NAVE STREET 06/01/2000 15.625 $757.83 $56,968.51
CANTON OH 44706
5878442 00HLTV2-5 812 652108450 001
PATRICK A BLAKESLEE 180 04/08/2000 05/01/2015 $30,000.00
1034 WEST 32ND STREET 06/01/2000 14.75 $414.76 $29,907.41
ERIE PA 16508
5878541 00HLTV2-5 812 652111961 001
JAMES M PETRAKIS 180 04/13/2000 05/01/2015 $27,500.00
2191 SOUTH KIHEI ROAD #3416 06/01/2000 15.5 $394.35 $27,421.21
KIHEI HI 96753
5878582 00HLTV2-5 812 652112297 001
MARY C KURZANSKI 180 04/09/2000 05/01/2015 $44,400.00
23 BRIARHURST RD 06/01/2000 12 $532.88 $44,221.35
WILLIAMSVILLE NY 14221
5878608 00HLTV2-5 812 652112523 001
URSULA BARLOW 300 04/07/2000 05/01/2025 $82,000.00
145 NIX COURT 06/01/2000 12.875 $917.12 $81,842.06
FAYETTEVILLE GA 30214
5878616 00HLTV2-5 812 652112651 001
MICHAEL A. GONSALVES 180 04/12/2000 05/01/2015 $28,000.00
1119 BERMUDA DUNES 06/01/2000 15.99 $411.05 $27,923.59
ONTARIO CA 91761
5878681 00HLTV2-5 812 652113497 001
RANDY TAYLOR AUSTIN 180 04/13/2000 05/01/2015 $34,200.00
4122 CARROLL RIDGE COURT 06/01/2000 12.875 $429.91 $34,009.05
HIGH POINT NC 27265
5878707 00HLTV2-5 812 652113584 001
MICHAEL S PLATEL 300 04/12/2000 05/01/2025 $24,700.00
1528 GRANITE HILLS DRIVE #C 06/01/2000 11.875 $257.87 $24,672.98
EL CAJON CA 92019
5878756 00HLTV2-5 812 652113712 001
MARVIN R GARLINGER 300 04/10/2000 05/01/2025 $70,000.00
3649 MT. VERNON AVENUE 06/01/2000 14.75 $883.03 $69,954.50
OCEANSIDE CA 92057
5878780 00HLTV2-5 812 652113956 001
AARON HICKS 180 04/12/2000 05/01/2015 $33,000.00
13664 BALBOA COURT 06/01/2000 10.25 $359.69 $32,813.70
FONTANA CA 92335
5878897 00HLTV2-5 812 652114621 001
JAMES J. SUNDBY 180 04/12/2000 05/01/2015 $20,000.00
2419 F STREET 06/01/2000 15.5 $286.80 $19,942.70
BELLINGHAM WA 98225
5878939 00HLTV2-5 812 652115080 001
FRANK G ZEPEDA 300 04/07/2000 05/01/2025 $75,000.00
11 IRON HORSE TRAIL 06/01/2000 10.25 $694.79 $74,891.20
LADERA RANCH CA 92694
5879077 00HLTV2-4 814 685000264. 005
MICHAEL V CHISHOLM 180 04/14/2000 05/01/2015 $41,200.00
3371 CIRCLE DRIVE WEST 06/01/2000 14.875 $573.11 $41,010.46
ADRIAN MI 49221.
5879192 00HLTV2-4 814 685002355. 005
ALFONSO ROBLES 300 04/07/2000 04/01/2025 $32,100.00
198 ROMAR DR 05/01/2000 14.25 $392.56 $32,053.70
MILTON WI 535631139
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5879267 00HLTV2-4 814 685002777. 005
STEVEN W PENN 300 04/12/2000 05/01/2025 $125,000.00
5002 MASTIN STREET 06/01/2000 15.875 $1,686.36 $124,900.55
MERRIAM KS 66203.
5882907 00HLTV2-5 812 652096852 001
PHILIP M REIN 300 04/10/2000 05/01/2025 $56,400.00
117 MEMORY LANE 06/01/2000 14.875 $716.93 $56,364.16
HARVEST AL 35749
5882972 00HLTV2-5 812 652100836 001
RONALD K. OLCOTT 300 04/12/2000 05/01/2025 $100,000.00
4400 GOMES ROAD 06/01/2000 13.99 $1,203.00 $99,925.23
MODESTO CA 95357
5882998 00HLTV2-5 812 652101420 001
DARCI A COPPOLO 300 04/13/2000 05/01/2025 $60,000.00
9460 OLEMA ST. 06/01/2000 15.5 $791.85 $59,966.08
TEMPLE CITY CA 91780
5883020 00HLTV2-5 812 652101684 001
ARACELI SANDIL NEUNER 180 04/04/2000 05/01/2015 $50,000.00
5651 GENOA DRIVE 06/01/2000 11.25 $576.18 $49,784.13
SAN DIEGO CA 92120
5883053 00HLTV2-6 812 652102533 001
SONJA A FISHER 300 04/07/2000 05/01/2025 $70,000.00
8991 MONTEGUE TERRACE 06/01/2000 15.875 $944.36 $69,963.12
BROOKLYN PARK MN 55443
5883301 00HLTV2-6 812 652107117 001
ALLEN B. ARISSA 180 04/08/2000 05/01/2015 $66,500.00
340 WILLIAMSON STREET 06/01/2000 16.5 $999.97 $66,327.63
ELIZABETH NJ 07202
5883319 00HLTV2-6 812 652107172 001
SHUSHAWNA S. TAM 300 04/10/2000 05/01/2025 $74,300.00
112 204TH STREET #8 06/01/2000 12.875 $831.00 $74,231.99
ST. ALBANS NY 11412
5883350 00HLTV2-6 812 652107777 001
RAYMOND ANTHONY WEAVER 240 04/08/2000 05/01/2020 $60,000.00
913 SUNNYDALE BLVD. 06/01/2000 14.75 $779.02 $59,873.90
STREAMWOOD IL 60107
5883400 00HLTV2-6 812 652107953 001
CHARLES J GRAY 180 04/05/2000 05/01/2015 $70,000.00
25168 MARSEL RANCH ROAD 06/01/2000 14.875 $973.73 $69,785.37
MORENO VALLEY CA 92553
5883426 00HLTV2-6 812 652108063 001
ANTON L. PILLOW 300 04/10/2000 05/01/2025 $69,100.00
271 EISLER ROAD 06/01/2000 14.875 $878.36 $69,056.11
LILLINGTON NC 27546
5883434 00HLTV2-6 812 652108086 001
MATIAS M. RODEROS JR. 300 04/14/2000 05/01/2025 $30,000.00
7614 GYLWYN COURT 06/01/2000 14.25 $366.88 $29,978.61
DUBLIN OH 43017
5883467 00HLTV2-6 812 652108181 001
DANIEL REYES 180 04/08/2000 05/01/2015 $39,100.00
17060 EAST BENBOW STREET 06/01/2000 15.5 $560.70 $38,987.96
COVINA CA 91722
5883475 00HLTV2-6 812 652108278 001
BOBBY G. CHARACTER 300 04/05/2000 05/01/2025 $18,900.00
132 WILLIAMSON STREET 06/01/2000 15.25 $245.75 $18,888.81
OXFORD AL 36203
5883491 00HLTV2-6 812 652108431 001
KENNETH W BREWER 180 04/11/2000 05/01/2015 $21,500.00
1961 GEORGETOWN LANE 4 06/01/2000 16.5 $323.30 $21,415.82
HOFFMAN ESTATES IL 60195
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5883566 00HLTV2-6 812 652111498 001
MARY R DAVIS 300 04/10/2000 05/01/2025 $52,400.00
13724 109TH AVENUE COURT EAST 06/01/2000 13.5 $610.80 $52,317.96
PUYALLUP WA 98374
5883608 00HLTV2-6 812 652111932 001
HADI ZIAEBRAHIMI 300 04/10/2000 05/01/2025 $85,000.00
28185 VIA FIERRO 06/01/2000 14.875 $1,080.47 $84,918.53
LAGUNA NIGUEL CA 92677
5883632 00HLTV2-6 812 652112050 001
ROBERT A. SOSA 180 04/12/2000 05/01/2015 $28,000.00
8840 JORIS WAY 06/01/2000 15.875 $408.80 $27,922.73
LA MESA CA 91941
5883673 00HLTV2-6 812 652112672 001
SHAWN L RICE 240 04/11/2000 05/01/2020 $30,000.00
3401 JOHN SMALL AVENUE 06/01/2000 14.375 $381.26 $29,955.96
WASHINGTON NC 27889
5883715 00HLTV2-6 812 652112995 001
STANLEY L. GLENN 300 04/13/2000 05/01/2025 $79,500.00
917 TIEDMAN ROAD KP S 06/01/2000 16.5 $1,111.61 $79,462.78
LAKEBAY WA 98349
5883749 00HLTV2-6 812 652113181 001
MARGARTE SULLIVAN 300 04/14/2000 05/01/2025 $39,705.00
6048 SAVANNAH WAY 06/01/2000 13.99 $477.65 $39,675.31
LAKE WORTH FL 33463
5883764 00HLTV2-6 812 652113485 001
STEPHEN D VALENTINO 300 04/11/2000 05/01/2025 $15,300.00
418 WOODWARD AVENUE #5 06/01/2000 16.99 $219.87 $15,293.46
NEW HAVEN CT 06512
5883772 00HLTV2-6 812 652113682 001
LEONARD CHARLES CEDERBURG II 180 04/12/2000 05/01/2015 $47,300.00
22478 ZURICH DRIVE 06/01/2000 14.75 $653.93 $46,977.91
TEHACHAPI CA 93561
5883814 00HLTV2-6 812 652114041 001
PENNY A. VANEGAS 300 04/11/2000 05/01/2025 $55,000.00
22365 KAYENTA ROAD 06/01/2000 14.875 $699.13 $54,965.07
APPLE VALLEY CA 92308
5883822 00HLTV2-6 812 652114246 001
MARK TREMARCHE 180 04/10/2000 05/01/2015 $25,000.00
568 S. 53RD STREET 06/01/2000 15.25 $354.19 $24,926.57
SPRINGFIELD OR 97478
5883871 00HLTV2-6 812 652114631 001
SHEILA A. SAPERSTEIN 180 04/14/2000 05/01/2015 $53,400.00
11632 WELLINGTON WAY 06/01/2000 14.25 $720.15 $53,226.93
JACKSONVILLE FL 32223
5883962 00HLTV2-6 812 652115276 001
ROBERT H HOPE 300 04/10/2000 05/01/2025 $34,000.00
303 DALE DRIVE 06/01/2000 14.875 $432.19 $33,978.41
MARVEL AL 35115
5883988 00HLTV2-6 812 652115361 001
RODRIGO T. VARELA 240 04/07/2000 05/01/2020 $27,500.00
4213 RIGEL AVENUE 06/01/2000 15.99 $382.39 $27,467.88
LOMPOC CA 93436
5884002 00HLTV2-6 812 652115896 001
SALUD L DEOPANTE 240 04/14/2000 05/01/2020 $35,000.00
1507 BROWYN ROAD 06/01/2000 16.5 $500.12 $34,935.73
RICHMOND VA 23233
5884028 00HLTV2-6 812 652115963 001
WILLIAM J THOMAS 180 04/14/2000 05/01/2015 $29,000.00
8221 159TH LANE 06/01/2000 15.5 $415.86 $28,874.56
RAMSEY MN 55303
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5884051 00HLTV2-6 812 652116087 001
LEONARDO A HURTADO 300 04/14/2000 05/01/2025 $54,600.00
4 SAWTOOTH COURT 06/01/2000 13.99 $656.84 $54,538.40
GREENVILLE SC 29680
5884069 00HLTV2-6 812 652116098 001
JAMES G. HOWERTON 300 04/11/2000 05/01/2025 $47,000.00
9031 EAST AUTUMN SAGE STREET 06/01/2000 13.25 $538.95 $46,959.80
TUCSON AZ 85747
5884085 00HLTV2-6 812 652116500 001
MICHAEL J CURRIE 300 04/14/2000 05/01/2025 $22,200.00
2105 LAY STREET 06/01/2000 15.875 $299.50 $22,182.33
DES MOINES IA 50317
5884093 00HLTV2-6 812 652116764 001
MICHAEL J. SKROCH 300 04/14/2000 05/01/2025 $121,100.00
5209 CLINTON ROAD 06/01/2000 15.5 $1,598.22 $121,031.54
ALEXANDRIA VA 22312
5884135 00HLTV2-6 812 652117269 001
CHRISTOPHER P HARRY 180 04/14/2000 05/01/2015 $19,000.00
344 STRATFORD ROAD 06/01/2000 14.75 $262.68 $18,941.36
CATONSVILLE MD 21228
5884168 00HLTV2-6 812 652117432 001
BENJAMIN J STONE 300 04/14/2000 05/01/2025 $50,000.00
9282 SOUTH CHARTRES AVENUE 06/01/2000 16.5 $699.13 $49,976.58
SANDY UT 84070
5884184 00HLTV2-6 812 652117450 001
STEPHEN C LUTZ 300 04/14/2000 05/01/2025 $18,000.00
5803 POLO RUN 06/01/2000 15.25 $234.05 $17,989.33
EVANSVILLE IN 47715
5884192 00HLTV2-6 812 652117716 001
JARED A. BARNES 180 04/14/2000 05/01/2015 $39,700.00
8113 WESTLAND DRIVE 06/01/2000 11.99 $476.22 $39,540.10
KNOXVILLE TN 37919
5884200 00HLTV2-6 812 652117743 001
EDWARD S CONNER 300 04/13/2000 05/01/2025 $53,000.00
26858 ERIN DRIVE 06/01/2000 15.875 $715.02 $52,972.07
MECHANICSVILLE MD 20659
5884218 00HLTV2-6 812 652117908 001
JON A. BAUMGARTNER 180 04/14/2000 05/01/2015 $27,000.00
714 9TH AVE SE 06/01/2000 13.25 $346.07 $26,903.59
AUSTIN MN 55912
5884234 00HLTV2-6 812 652118044 001
PAUL P YAGER 300 04/11/2000 05/01/2025 $51,700.00
4 E TUPELO DRIVE 06/01/2000 16.99 $742.94 $51,677.94
HALFMOON NY 12065
5884259 00HLTV2-6 812 652118061 001
JANET R ANDRE 180 04/10/2000 05/01/2015 $18,000.00
7020 ENFIELD AVENUE 06/01/2000 16.99 $276.90 $17,955.59
RESEDA CA 91335
5884317 00HLTV2-4 814 685001308. 005
LEROY E. DEJARNETTE 180 04/14/2000 05/01/2015 $23,100.00
1041 OWENS MILL ROAD 06/01/2000 15.99 $339.11 $23,004.84
NATHALIE VA 24577.
5884531 00HLTV2-4 814 685002489. 005
RUDY NEGRETE 300 04/12/2000 05/01/2025 $51,500.00
6106 SOUTH KOSTNER 06/01/2000 15.99 $699.43 $51,459.89
CHICAGO IL 60629.
5888508 00HLTV2-6 812 652078772 001
WILLIAM R. FINNELL 300 04/06/2000 05/01/2025 $93,600.00
1351 CATILINA DRIVE 06/01/2000 14.99 $1,198.14 $93,541.80
MIAMISBURG OH 45342
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5888557 00HLTV2-6 812 652083845 001
CHARLES THADDEUS RIGHETTI JR. 300 04/12/2000 05/01/2025 $80,000.00
787 MOUNT WASHINGTON DRIVE 06/01/2000 12.75 $887.25 $79,925.10
LOS ANGELES CA 90065
5888565 00HLTV2-6 812 652084185 001
ROGER A SITCLER 300 04/13/2000 05/01/2025 $100,000.00
213 SKOPAS COURT 06/01/2000 15.99 $1,358.11 $99,948.44
ROSEVILLE CA 95661
5888615 00HLTV2-6 812 652090305 001
ONE G KEAM 300 04/15/2000 05/01/2025 $150,000.00
13425 RISING SUN LANE 06/01/2000 14.75 $1,892.20 $149,902.50
GERMANTOWN MD 20874
5888649 00HLTV2-6 812 652093911 001
TERRY B CLAYTON 300 04/01/2000 05/01/2025 $67,000.00
ROUTE 1 BOX 54 06/01/2000 14.75 $845.19 $66,956.44
GREENTOP MO 63546
5888714 00HLTV2-6 812 652097170 001
JOHN M MARTINEZ 300 04/11/2000 05/01/2025 $31,000.00
2625 NORTHEAST 26TH STREET 06/01/2000 14.875 $394.06 $30,980.30
LIGHTHOUSE POINT FL 33064
5888722 00HLTV2-6 812 652097959 001
ANDREAS W. KOTH 180 04/15/2000 05/01/2015 $85,000.00
HIGHWAY 46 PO BOX 327 06/01/2000 14.875 $1,182.39 $84,740.92
PULASKI GA 30451
5888771 00HLTV2-6 812 652103072 001
SHAWN DEARING 180 04/12/2000 05/01/2015 $35,500.00
15735 SOUTH LOCUST 06/01/2000 14.25 $478.75 $35,384.94
OLATHE KS 66062
5888805 00HLTV2-6 812 652104028 001
NATALIE R WENDT 300 04/11/2000 05/01/2025 $40,000.00
CASTAIC AREA 06/01/2000 14.875 $508.46 $39,974.59
LOS ANGELES CA 91384
5888821 00HLTV2-6 812 652104068 001
STEVE J FUSS 180 04/05/2000 05/01/2015 $26,000.00
49 SPAFFORD STREET 06/01/2000 16.5 $390.97 $25,932.60
SAUNEMIN IL 61769
5888854 00HLTV2-6 812 652104163 001
DONALD A LEE 300 04/05/2000 05/01/2025 $71,100.00
701 PIO DRIVE 06/01/2000 15.99 $965.62 $71,063.33
WAILUKU HI 96793
5889019 00HLTV2-6 812 652106364 001
CARNELL L ALLEN 300 04/12/2000 05/01/2025 $40,000.00
3036 PLATO DRIVE 06/01/2000 12.25 $428.70 $39,938.28
SAN DIEGO CA 92139
5889027 00HLTV2-6 812 652106448 001
PAMELA D OROSCO 300 04/12/2000 05/01/2025 $107,100.00
1105 SOUTH BIRCH STREET 06/01/2000 13.99 $1,288.41 $107,019.93
SANTA ANA CA 92707
5889076 00HLTV2-6 812 652107142 001
CHERYL MAECHLER 300 04/14/2000 05/01/2025 $99,000.00
2 CAMILLO 06/01/2000 14.25 $1,210.70 $98,929.44
ALISO VIEJO AREA CA 92656
5889126 00HLTV2-6 812 652107580 001
MICHAEL J. WHIPPLE 300 04/15/2000 05/01/2025 $43,800.00
7125 DEVINE HEIGHTS 06/01/2000 16.99 $629.41 $43,770.58
CANASTOTA NY 13032
5889159 00HLTV2-6 812 652108007 001
JUDAH RICARDO RAMIREZ 180 04/15/2000 05/01/2015 $36,800.00
11840 MENLO AVENUE 06/01/2000 11.875 $438.71 $36,650.18
HAWTHORNE CA 90250
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5889332 00HLTV2-6 812 652112112 001
PAUL F PREVOT JR. 300 04/06/2000 05/01/2025 $40,000.00
89580 CEMETARY ROAD 06/01/2000 14.99 $512.03 $39,962.45
SCIO OH 43988
5889407 00HLTV2-6 812 652112495 001
JOHN B BANKS 180 04/15/2000 05/01/2015 $20,000.00
242 NEW HAVEN RD 06/01/2000 16.99 $307.66 $19,950.67
LANCASTER KY 40444
5889548 00HLTV2-6 812 652114289 001
MICHAEL T LARSON 180 04/11/2000 05/01/2015 $26,000.00
10550 UNIT 421 BAYMEADOWS ROAD 06/01/2000 13.99 $346.08 $25,913.58
JACKSONVILLE FL 32256
5889605 00HLTV2-6 812 652114654 001
RUSSELL H HARRIMAN 300 04/12/2000 05/01/2025 $50,000.00
5880 WINDWARD COURT 06/01/2000 14.875 $635.57 $49,822.42
CLARKSTON MI 48346
5889621 00HLTV2-6 812 652114747 001
RUDY LIEM 300 04/13/2000 05/01/2025 $100,000.00
1818 10TH AVENUE 06/01/2000 15.99 $1,358.11 $99,948.44
MONROVIA CA 91016
5889647 00HLTV2-6 812 652114859 001
LUIS E RAMIREZ 240 04/12/2000 05/01/2020 $24,000.00
10 FAIR COURT 06/01/2000 16.5 $342.94 $23,973.94
MASSAPEQUA NY 11758
5889662 00HLTV2-6 812 652114891 001
DOUGLAS S. TRIPLETT 300 04/14/2000 05/01/2025 $45,000.00
213 PINK BLOSSOM COURT 06/01/2000 15.99 $611.15 $44,964.97
GREENVILLE SC 29607
5889670 00HLTV2-6 812 652115000 001
DONALD K WHEELER 180 04/13/2000 05/01/2015 $150,000.00
1871 OLD WEST CHESTNUT ST 06/01/2000 14.75 $2,073.76 $149,537.15
WASHINGTON PA 15301
5889696 00HLTV2-6 812 652115209 001
RANDALL M THOMPSON 180 04/10/2000 05/01/2015 $125,000.00
2664 HORSESHOE LANE 06/01/2000 15.99 $1,835.01 $124,658.97
SAINT PAUL MN 55125
5889738 00HLTV2-6 812 652115313 001
MICHAEL R SHINPAUGH 300 04/12/2000 05/01/2025 $56,600.00
2611 MADOLA ROAD 06/01/2000 15.875 $763.59 $56,570.16
EPWORTH GA 30541
5889878 00HLTV2-6 812 652116105 001
COLEMAN KNOX III 300 04/13/2000 05/01/2025 $18,000.00
6526 LACONA STREET 06/01/2000 13.25 $206.41 $17,984.60
FORESTVILLE MD 20747
5889886 00HLTV2-6 812 652116322 001
MATTHEW G. KOOB 300 04/11/2000 05/01/2025 $25,500.00
2512 E 149TH AVENUE 06/01/2000 15.25 $331.57 $25,477.19
LUTZ FL 33549
5889910 00HLTV2-6 812 652116493 001
JAMES MICHAEL WAMBACK 300 04/15/2000 05/01/2025 $47,100.00
5818 SPIKERMAN DRIVE 06/01/2000 14.25 $576.00 $47,066.42
CLINTON OH 44216
5889936 00HLTV2-6 812 652116803 001
DAVID F HART 300 04/14/2000 05/01/2025 $28,000.00
9553 PORT SHELDON RD 06/01/2000 16.99 $402.37 $27,988.04
ZEELAND MI 49464
5890058 00HLTV2-6 812 652117353 001
JOSEPH J. STREJC 300 04/12/2000 05/01/2025 $32,000.00
11216 S DRAKE 06/01/2000 16.5 $447.44 $31,985.02
CHICAGO IL 60655
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5890074 00HLTV2-6 812 652117477 001
DON M BROWN 300 04/14/2000 05/01/2025 $53,600.00
1560 BANYAN WAY 06/01/2000 15.99 $727.95 $53,572.36
WESTON FL 33327
5890090 00HLTV2-6 812 652117535 001
STEPHEN R YEAGER 300 04/15/2000 05/01/2025 $34,000.00
33228 WILLOWICK DRIVE 06/01/2000 14.99 $435.22 $33,968.10
EASTLAKE OH 44095
5890132 00HLTV2-6 812 652117896 001
WENDY SUE MANSFIELD TYSON 300 04/15/2000 05/01/2025 $40,700.00
70 WADE STREET 06/01/2000 15.99 $552.75 $40,679.02
ROME GA 30161
5890181 00HLTV2-6 812 652118122 001
CHARLES J. PIETZSCH 300 04/12/2000 05/01/2025 $40,000.00
56 HAMPSHIRE DRIVE 06/01/2000 16.5 $559.30 $39,971.71
PLAINSBORO NJ 08536
5890355 00HLTV2-6 812 652119272 001
DAVID J. ERNST 300 04/15/2000 05/01/2025 $48,200.00
20770 HANK LANE 06/01/2000 13.25 $552.71 $48,158.77
DIXON MO 65459
5890363 00HLTV2-6 812 652119304 001
STEPHEN D. JUSTICE 180 04/15/2000 05/01/2015 $16,300.00
537 NUCHOLLS AVENUE 06/01/2000 15.5 $233.75 $16,253.28
KEVIL KY 42053
5890371 00HLTV2-6 812 652119405 001
ARTHUR J JENSEN 300 04/15/2000 05/01/2025 $80,400.00
6045 GRAYWOOD AVENUE 06/01/2000 13.25 $921.95 $80,296.25
LAKEWOOD CA 90712
5890389 00HLTV2-6 812 652119445 001
ROBERT M MARNELL 180 04/12/2000 05/01/2015 $29,500.00
120 MCCORMACK AVENUE 06/01/2000 15.99 $433.07 $29,412.57
ELIZABETHTOWN KY 42701
5890488 00HLTV2-6 812 652120634 001
JAMES BARR 300 04/16/2000 05/01/2025 $54,100.00
11533 NORGATE CIRCLE 06/01/2000 16.99 $777.42 $54,076.93
CORONA CA 92880
5890504 00HLTV2-6 812 652121219 001
JAMES D. CLEMMER 300 04/16/2000 05/01/2025 $36,000.00
540 N. CAWSTON AVENUE 06/01/2000 13.875 $429.92 $35,972.50
HEMET CA 92545
5890546 00HLTV2-4 814 685001206. 005
GEORGE EVANS 300 03/29/2000 04/01/2025 $30,000.00
615 LODGE DRIVE 05/01/2000 16.99 $431.11 $29,524.34
JORDAN MN 55352.
5890603 00HLTV2-4 814 685001654. 005
KRIS A KEIM 180 04/12/2000 05/01/2015 $38,300.00
4016 GRANT ST 06/01/2000 16.5 $575.93 $38,150.04
READING PA 19606.
5890702 00HLTV2-4 814 685002502. 005
GINO J. DEPEDRO 300 04/08/2000 05/01/2025 $15,000.00
3817 GRANT STREET 06/01/2000 15.25 $195.04 $14,786.52
READING PA 19606.
5890827 00HLTV2-4 814 685002896. 005
DAN M WILLIAMSON JR 180 04/15/2000 05/01/2015 $40,000.00
40359 ACACIA AVE 06/01/2000 13.99 $532.43 $39,799.38
HEMET CA 92544.
5897004 00HLTV2-6 812 652080535 001
PAMELA V ROGERS 300 04/17/2000 05/01/2025 $42,950.00
14906 NORTHWOOD VILLAGE LANE 06/01/2000 16.5 $600.55 $42,929.89
TAMPA FL 33613
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5897012 00HLTV2-6 812 652082528 001
KENNETH R BELL 300 03/07/2000 04/01/2025 $57,600.00
(EAST FRONTAGE) 05/01/2000 14.875 $732.18 $56,794.34
ACAMPO CA 95220
5897020 00HLTV2-6 812 652084000 001
CHRISTOPHER M. CONWAY 180 04/03/2000 05/01/2015 $35,000.00
73 EAST HILL ROAD 06/01/2000 15.99 $513.81 $34,904.49
BERNE NY 12122
5897087 00HLTV2-6 812 652088444 001
ANNE HARAN 300 04/04/2000 05/01/2025 $65,000.00
72 NEBRASKS STREET 06/01/2000 15.25 $845.17 $64,961.50
LONG BEACH NY 11561
5897095 00HLTV2-6 812 652089500 001
JOEL ARELLANO 180 04/14/2000 05/01/2015 $22,300.00
4478 WEST 142ND STREET 06/01/2000 11.875 $265.85 $22,159.21
HAWTHORNE CA 90250
5897160 00HLTV2-6 812 652093806 001
BOBBY D SILVA 180 04/14/2000 05/01/2015 $79,400.00
238 SHORT STREET 06/01/2000 11.875 $946.56 $79,076.75
CLARKSVILLE TN 37042
5897186 00HLTV2-6 812 652094010 001
STEVEN R BURNS 180 04/05/2000 05/01/2015 $30,000.00
16 SOUTH PARK DRIVE 06/01/2000 13.875 $397.01 $29,847.86
GLOVERSVILLE NY 12078
5897194 00HLTV2-6 812 652095187 001
DENNIS J PITTMAN 300 03/30/2000 04/01/2025 $45,300.00
9316 CUTRIGHT DRIVE 05/01/2000 13.875 $540.98 $45,247.80
RALEIGH NC 27613
5897251 00HLTV2-6 812 652098232 001
VINCENT BUONACORE JR 300 04/16/2000 05/01/2025 $42,300.00
536 NORTH MAIN STREET 06/01/2000 15.5 $558.26 $42,263.89
HIGHTSTOWN NJ 08520
5897277 00HLTV2-6 812 652098695 001
KENNETH J. DUNNE 240 04/10/2000 05/01/2020 $99,000.00
24 WINDCREST DRIVE 06/01/2000 13.99 $1,230.37 $98,846.73
MANORVILLE NY 11949
5897301 00HLTV2-6 812 652099255 001
RICHARD C. CRUZCRUZ 300 04/16/2000 05/01/2025 $32,000.00
39332 CORTE ALISOS 06/01/2000 15.99 $434.60 $31,983.49
MURRIETA CA 92563
5897459 00HLTV2-6 812 652102276 001
RICHARD A MCMILLAN 300 04/05/2000 05/01/2025 $32,000.00
ROUTE 2 BOX 61-AB 06/01/2000 16.99 $459.85 $31,953.94
JEFFERSON SC 29718
5897509 00HLTV2-6 812 652103195 001
CARLO D WHITE 300 04/03/2000 05/01/2025 $60,000.00
122 WILEY WAY 06/01/2000 15.25 $780.16 $59,964.46
WARNER ROBINS GA 31088
5897582 00HLTV2-6 812 652103725 001
DAVID S MALANOSKI 300 04/03/2000 05/01/2025 $49,100.00
150 TAWNYBERRY LN 06/01/2000 11.25 $490.14 $49,040.06
ATHENS GA 30606
5897590 00HLTV2-6 812 652103931 001
TIMOTHY C HINGER 300 04/04/2000 05/01/2025 $74,800.00
244 GARBRY ROAD 06/01/2000 14.99 $957.49 $74,753.49
PIQUA OH 45356
5897640 00HLTV2-6 812 652104898 001
DEAN C. KITCHEN 300 04/17/2000 05/01/2025 $34,200.00
630 WINDRIVER AVENUE 06/01/2000 14.875 $434.73 $34,178.28
CASPER WY 82609
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5897707 00HLTV2-6 812 652105659 001
LYLE PRATT KINNE 240 04/05/2000 05/01/2020 $58,100.00
10 BERNARD DRIVE 06/01/2000 16.5 $830.20 $58,036.91
MORRISVILLE PA 19067
5897780 00HLTV2-6 812 652106419 001
BONNIE SCHOLTEN 180 04/04/2000 05/01/2015 $45,000.00
8412 SE DUNCAN BLVD 06/01/2000 15.99 $660.61 $44,877.22
HOBE SOUND FL 33455
5897822 00HLTV2-6 812 652106604 001
KAREN K BRYANT 300 04/12/2000 05/01/2025 $150,000.00
14800 EAGLERIDGE DRIVE 06/01/2000 16.5 $2,097.37 $149,929.78
LOCKPORT IL 60441
5897848 00HLTV2-6 812 652106848 001
TYRONE L REED 300 04/13/2000 05/01/2025 $38,500.00
N5735 MAPLE STREET 06/01/2000 14.875 $489.39 $38,475.55
CHILI WI 54420
5897954 00HLTV2-6 812 652107399 001
JAMES RANDALL BROWN 300 04/17/2000 05/01/2025 $28,700.00
14 SAGEBRUSH COURT 06/01/2000 13.99 $345.26 $28,678.54
EDGEWOOD NM 87015
5897970 00HLTV2-6 812 652107443 001
ANTHONY W. MUSTERED 180 04/10/2000 05/01/2015 $32,000.00
3975 EILEEN STREET 06/01/2000 14.99 $447.65 $31,903.56
RIVERSIDE CA 92504
5898051 00HLTV2-6 812 652107938 001
SAMMY WONG 300 04/06/2000 05/01/2025 $73,000.00
5437 WELLAND AVENUE 06/01/2000 14.75 $920.87 $72,927.39
TEMPLE CITY CA 91780
5898069 00HLTV2-6 812 652107956 001
PATRICK R. DALY 300 04/05/2000 05/01/2025 $59,900.00
3265 MISSION WAY 06/01/2000 11.875 $625.36 $59,834.48
ROCKLIN CA 95677
5898085 00HLTV2-6 812 652108160 001
SHAWN D. BRYANT 300 04/14/2000 05/01/2025 $104,500.00
28715 NORTH HASKELL CANYON ROAD 06/01/2000 13.5 $1,218.10 $104,414.58
SANTA CLARITA CA 91350
5898101 00HLTV2-6 812 652108229 001
KENNETH J. NORTHRUP 300 04/13/2000 05/01/2025 $15,000.00
1548 MILLPOND COURT 06/01/2000 13.25 $172.01 $14,980.62
CHASKA MN 55318
5898267 00HLTV2-6 812 652112303 001
JONATHON ZARLEY 180 04/10/2000 05/01/2015 $52,400.00
4262 HALIBUT POINT RD 06/01/2000 16.99 $806.07 $52,270.75
SITKA AK 99835
5898358 00HLTV2-6 812 652113340 001
EVELYN V DARIO 300 04/11/2000 05/01/2025 $85,000.00
342 BELLEVUE AVENUE 06/01/2000 14.875 $1,080.47 $84,946.02
DALY CITY CA 94014
5898382 00HLTV2-6 812 652113607 001
DEBRA E SMITH 120 04/15/2000 05/01/2010 $25,000.00
RR 2 BOX 32 06/01/2000 15.99 $418.63 $24,827.85
BLUEFIELD WV 24701
5898416 00HLTV2-6 812 652113856 001
DAVID L. BELTRAN 300 04/13/2000 05/01/2025 $35,000.00
16798 SECRETARIAT DRIVE 06/01/2000 13.875 $417.98 $34,973.26
MORENO VALLEY CA 92551
5898457 00HLTV2-6 812 652113985 001
CONSTANCE R STEVENS 180 04/11/2000 05/01/2015 $12,400.00
1325 NORTH 24TH STREET 06/01/2000 15.25 $175.68 $12,363.57
LINCOLN NE 68503
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5898481 00HLTV2-6 812 652114016 001
CORLUS M BRANSON 300 04/17/2000 05/01/2025 $66,000.00
2616 NELSON ROAD 06/01/2000 15.99 $896.35 $65,965.97
NORTH POLE AK 99705
5898507 00HLTV2-6 812 652114131 001
ANTHONY S. KING 300 04/13/2000 05/01/2025 $78,900.00
5 VINTON COURT 06/01/2000 11.25 $787.62 $78,803.69
SACRAMENTO CA 95823
5898531 00HLTV2-6 812 652114392 001
HENRY J KRIEGER 300 04/12/2000 05/01/2025 $30,000.00
757 GETHSEMANE ROAD 06/01/2000 12.75 $332.72 $29,971.91
ALBERTVILLE AL 35950
5898606 00HLTV2-6 812 652114766 001
DONALD HUFFMAN 180 04/12/2000 05/01/2015 $40,000.00
7221 LEONARDO COURT 06/01/2000 16.99 $615.32 $39,901.33
SUN VALLEY NV 89433
5898622 00HLTV2-6 812 652114819 001
PAUL A. NABORS 300 04/13/2000 05/01/2025 $25,000.00
281 OXFORD DRIVE 06/01/2000 12.75 $277.27 $24,629.43
ATOKA TN 38004
5898663 00HLTV2-6 812 652115126 001
SCOTT E. DEMKO 300 04/12/2000 05/01/2025 $20,000.00
1487 RIDGEWOOD AVENUE 06/01/2000 16.99 $287.41 $19,991.46
LAKEWOOD OH 44107
5898697 00HLTV2-6 812 652115484 001
RENE KIAT AQUINO 180 04/15/2000 05/01/2015 $60,000.00
7250 COMISO WAY 06/01/2000 13.25 $769.05 $59,785.72
RANCHO CUCAMONGA CA 91701
5898705 00HLTV2-6 812 652115564 001
BRIAN W PUCKETT 300 04/12/2000 05/01/2025 $20,500.00
2017 MANITOU DRIVE 06/01/2000 15.875 $276.57 $20,489.19
LAFAYETTE IN 47909
5898713 00HLTV2-6 812 652115592 001
JAMES A. MITTON 300 04/15/2000 05/01/2025 $65,000.00
195 QUEQUESHAN ROAD 06/01/2000 16.5 $908.86 $63,802.62
TAUNTON MA 02780
5898762 00HLTV2-6 812 652115857 001
CHARLES DEAN MCGEE 300 04/11/2000 05/01/2025 $50,000.00
12171 EAST HUNTSMAN AVENUE 06/01/2000 14.875 $635.57 $49,968.25
SELMA CA 93662
5898796 00HLTV2-6 812 652116030 001
JAMES CHOOKAGIAN JR. 300 04/15/2000 05/01/2025 $52,000.00
1114 SCHOOL HOUSE LANE 06/01/2000 16.5 $727.09 $51,963.23
QUAKERTOWN PA 18951
5898804 00HLTV2-6 812 652116064 001
DEBRA S. WILSON 300 04/14/2000 05/01/2025 $53,200.00
3016 WEST SONDIESA COURT 06/01/2000 15.5 $702.11 $53,169.92
ELK GROVE CA 95758
5898846 00HLTV2-6 812 652116266 001
KAREN MORGAN 300 04/12/2000 05/01/2025 $50,000.00
40 MABEL STREET 06/01/2000 11.25 $499.12 $49,738.10
TRENTON NJ 08638
5898861 00HLTV2-6 812 652116348 001
HAROLD L FARMER 300 04/13/2000 05/01/2025 $16,000.00
705 ALWIN DRIVE 06/01/2000 16.99 $229.93 $15,993.16
DIXON CA 95620
5898887 00HLTV2-6 812 652116413 001
TONY A BRYANT 300 04/12/2000 05/01/2025 $70,000.00
8812 N.W. 15TH AVENUE 06/01/2000 14 $842.64 $69,947.75
VANCOUVER WA 98665
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5898903 00HLTV2-6 812 652116445 001
DONALD E DAVIS 180 04/17/2000 05/01/2015 $34,300.00
2313 FREEDOM BAY LOOP 06/01/2000 12.75 $428.36 $34,171.48
SODDY DAISY TN 37379
5898911 00HLTV2-6 812 652116601 001
RICHARD DEAN SPEER 300 04/10/2000 05/01/2025 $84,000.00
6315 BEN AVENUE 06/01/2000 12.75 $931.61 $83,921.36
LOS ANGELES CA 91606
5898929 00HLTV2-6 812 652116684 001
WILLIAM MATTHEW KAUBER 300 04/14/2000 05/01/2025 $32,100.00
27 CROWS NEST LANE 17E 06/01/2000 14.99 $410.90 $32,080.04
DANBURY CT 06610
5898937 00HLTV2-6 812 652116729 001
FRANCIS P CONNOLLY 300 04/14/2000 05/01/2025 $40,100.00
1185 WINTERVILLE STREET 06/01/2000 12.99 $451.97 $40,064.03
DELTONA FL 32725
5898960 00HLTV2-6 812 652116959 001
LEONARD M. LYDICK 180 04/14/2000 05/01/2015 $30,400.00
8491 SOUTH LUCAS 06/01/2000 13.99 $404.65 $30,298.94
MCBAIN MI 49657
5898978 00HLTV2-6 812 652117045 001
AUDRY M LEE 180 04/14/2000 05/01/2015 $40,700.00
6704 SPRINGRIDGE WAY 06/01/2000 16.99 $626.09 $40,599.60
ELK GROVE CA 95758
5898994 00HLTV2-6 812 652117143 001
GERVASE J WILLIS 300 04/12/2000 05/01/2025 $68,000.00
1600 BUCHANAN VALLEY ROAD 06/01/2000 14.75 $857.80 $67,955.79
ORRTANNA PA 17353
5899075 00HLTV2-6 812 652117565 001
JOHNNY ELLIS 300 04/14/2000 05/01/2025 $30,000.00
18932 NW SEVENTH COURT 06/01/2000 13.25 $344.02 $29,974.32
MIAMI FL 33169
5899224 00HLTV2-6 812 652118026 001
SAMUEL REYES 180 04/15/2000 05/01/2015 $16,000.00
221 COVINGTON AVENUE 06/01/2000 16.99 $246.13 $15,960.53
RAEFORD NC 28376
5899232 00HLTV2-6 812 652118028 001
CARL D SNYDER 180 04/15/2000 05/01/2015 $22,000.00
11135 NW 27TH STREET 06/01/2000 13.99 $292.84 $21,926.86
SUNRISE FL 33322
5899265 00HLTV2-6 812 652118117 001
ELAINE VILLAROSA VALENCIANO 300 04/17/2000 05/01/2025 $52,300.00
16326 WEST SUN CANYON STREET 06/01/2000 15.25 $680.04 $52,269.02
RIVERSIDE CA 92503
5899273 00HLTV2-6 812 652118119 001
RONALD HOGAN 300 04/12/2000 05/01/2025 $25,000.00
363 WEST 400 NORTH 06/01/2000 14.875 $317.79 $24,984.12
ANGOLA IN 46703
5899323 00HLTV2-6 812 652118261 001
DENISE V THOMAS 300 04/14/2000 05/01/2025 $85,000.00
19705 REDWOOD ROAD 06/01/2000 14.375 $1,047.66 $84,888.45
CASTRO VALLEY CA 94546
5899356 00HLTV2-6 812 652118379 001
MICHAEL K. STAGE 300 04/12/2000 05/01/2025 $25,000.00
8137 OTERO AVE. NE 06/01/2000 17.5 $369.39 $24,859.70
ALBUQUERQUE NM 87109
5899372 00HLTV2-6 812 652118432 001
CHRISTOPHER J TRUE 180 04/17/2000 05/01/2015 $33,900.00
45288 RUMSFORD LANE 06/01/2000 13.99 $451.24 $33,787.30
CALIFORNIA MD 20619
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5899380 00HLTV2-6 812 652118499 001
GEORGE F GASTELUM 180 04/14/2000 05/01/2015 $75,200.00
3518 SOUTH TOWNER 06/01/2000 13.99 $1,000.97 $74,950.03
SANTA ANA CA 92707
5899414 00HLTV2-6 812 652118586 001
KELLY J. SMITH 300 04/14/2000 05/01/2025 $74,000.00
2901 W. 32ND AVENUE 06/01/2000 16.99 $1,063.39 $73,968.43
ANCHORAGE AK 99517
5899430 00HLTV2-6 812 652118902 001
VICTOR GLORIA III 300 04/17/2000 05/01/2025 $85,000.00
31 BELLA CASERTA 06/01/2000 15.875 $1,146.73 $84,955.20
LAKE ELSINORE CA 92532
5899497 00HLTV2-6 812 652119059 001
JESUS R REYNA 180 04/15/2000 05/01/2015 $24,000.00
1028 VALLEY STREET 06/01/2000 13.25 $307.62 $23,914.29
CALEXICO CA 92231
5899505 00HLTV2-6 812 652119080 001
WAYNE A ABAFFE 300 04/12/2000 05/01/2025 $23,000.00
10000 NORTHFIELD DRIVE 06/01/2000 14.875 $292.37 $22,985.37
ST. LOUIS MO 63114
5899521 00HLTV2-6 812 652119269 001
JAMES J. VANMIDDLESWORTH 180 04/17/2000 05/01/2015 $32,700.00
301 EAST 9TH STREET 06/01/2000 13.5 $424.56 $32,528.03
ALTAMONT KS 67330
5899604 00HLTV2-6 812 652119553 001
MARK A. MCCARTY 180 04/17/2000 05/01/2015 $119,000.00
15940 SANDALWOOD CREEK DRIVE 06/01/2000 13.25 $1,525.27 $118,575.05
WILDWOOD MO 63011
5899653 00HLTV2-6 812 652120129 001
LINDA M YOBBAGY-FINN 300 04/17/2000 05/01/2025 $44,500.00
1212 COLLEGE STREET 06/01/2000 13.25 $510.29 $44,461.92
MILTON FREEWATER OR 97862
5899687 00HLTV2-6 812 652120190 001
DONALD J. WEBB 300 04/17/2000 05/01/2025 $69,200.00
3116 DEANS COURT 06/01/2000 14.25 $846.27 $69,150.67
CHESAPEAKE VA 23321
5899703 00HLTV2-6 812 652120377 001
ROCKY R. SALUDES 300 04/17/2000 05/01/2025 $48,000.00
2077 JADE CANYON CIRCLE 06/01/2000 13.99 $577.44 $47,819.30
LAS VEGAS NV 89142
5900097 00HLTV2-4 814 685002012. 005
STEVEN J HAIGHT 180 04/14/2000 05/01/2015 $22,000.00
733 VILLARD STREET 06/01/2000 11.875 $262.28 $21,864.96
CHENEY WA 99004.
5900279 00HLTV2-4 814 685002860. 005
GORDON L WEBB 300 04/14/2000 05/01/2025 $109,000.00
30 FAIRMONT CIRCLE 06/01/2000 15.875 $1,470.50 $108,913.30
BOSSIER CITY LA 71111.
5907241 00HLTV2-6 812 652081454 001
GEORGE A THOMPSON 300 03/24/2000 05/01/2025 $42,800.00
710 RIVER MIST DRIVE 06/01/2000 15.25 $556.52 $42,774.64
SUWANEE GA 30024
5907332 00HLTV2-6 812 652092052 001
VERN THOMAS NEWMAN 180 04/13/2000 05/01/2015 $30,700.00
27310 SHEFFIELD STREET 06/01/2000 11.875 $365.99 $30,575.01
HEMET AREA CA 92544
5907381 00HLTV2-6 812 652097944 001
DALE W HIRE 300 04/11/2000 05/01/2025 $39,500.00
225 NAVAJO STREET 06/01/2000 16.99 $567.62 $39,483.15
POST FALLS ID 83854
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5907415 00HLTV2-6 812 652099604 001
BEN RICE 300 04/14/2000 05/01/2025 $35,000.00
2261 MULBERRY LANE 06/01/2000 14.99 $448.02 $34,978.24
JENISON MI 49428
5907423 00HLTV2-6 812 652099895 001
JEFFREY M. SHUE 180 04/10/2000 05/01/2015 $45,000.00
1432 BAYFIELD DRIVE 06/01/2000 14.875 $625.97 $44,862.84
FLORENCE KY 41042
5907555 00HLTV2-6 812 652104179 001
DEXTER J LEWIS 300 04/15/2000 05/01/2025 $58,000.00
186 TEMPEST LANE 06/01/2000 14.25 $709.30 $57,958.66
ALLENHURST GA 31301
5907589 00HLTV2-6 812 652104596 001
ALBERT S KOBROSKY 300 04/15/2000 05/01/2025 $22,400.00
905 EDGEHILL DR. 06/01/2000 13.25 $256.87 $22,380.82
PALM HARBOR FL 34684
5907803 00HLTV2-6 812 652107501 001
RONDA M RANDOLPH 300 04/20/2000 05/01/2025 $27,500.00
87-212 HELELUA STREET # 2 06/01/2000 16.5 $384.52 $27,487.12
WAIANAE HI 96792
5907951 00HLTV2-6 812 652112218 001
JAMES KNIGHT JR. 300 04/06/2000 05/01/2025 $51,000.00
6800 WEST FARMINGTON ROAD 06/01/2000 15.5 $673.08 $50,971.15
PEORIA IL 61604
5907985 00HLTV2-6 812 652112543 001
GARY A CAMPBELL 300 04/11/2000 05/01/2025 $53,000.00
9502 NORTHWEST 59TH TERRACE 06/01/2000 13.25 $607.76 $52,954.65
PARKVILLE MO 64152
5907993 00HLTV2-6 812 652112620 001
STEPHEN A GYIMAH 300 04/20/2000 05/01/2025 $42,000.00
984 EAST 241ST STREET 06/01/2000 14.25 $513.63 $41,939.12
BRONX NY 10466
5908215 00HLTV2-6 812 652115604 001
JUAN M RODRIGUEZ 180 04/16/2000 05/01/2015 $35,000.00
1043 CHILI CENTER COLDWATER RD 06/01/2000 14.99 $489.62 $34,774.52
ROCHESTER NY 14624
5908231 00HLTV2-6 812 652115752 001
MICHAEL R RIEGE 300 04/15/2000 05/01/2025 $20,500.00
2514 11TH STREET 06/01/2000 15.5 $270.55 $20,488.41
ROCKISLAND IL 61201
5908280 00HLTV2-6 812 652116369 001
MALACHY G MCNAMARA 300 04/18/2000 05/01/2025 $132,000.00
542487 KYNNERSLEY ROAD POB 1398 06/01/2000 10.25 $1,222.83 $131,808.53
KAPAAU HI 96755
5908348 00HLTV2-6 812 652117078 001
JULIE FEINBERG 300 04/10/2000 05/01/2025 $40,000.00
7730 MONTARA AVENUE - 06/01/2000 14.875 $508.46 $39,974.59
RANCHO CUCAMONGA CA 91730
5908520 00HLTV2-6 812 652118382 001
KATHLEEN M CARROLL 300 04/14/2000 05/01/2025 $20,000.00
551 SECOND AVENUE 06/01/2000 11.99 $210.50 $19,978.56
TROY NY 12182
5908546 00HLTV2-6 812 652118543 001
JUSTIN R REA 180 04/19/2000 05/01/2015 $15,000.00
39429 COUNTRY MILL ROAD 06/01/2000 14.375 $203.56 $14,951.97
MURRIETA CA 92562
5908553 00HLTV2-6 812 652118644 001
LOUISE F YOUNG 300 04/13/2000 05/01/2025 $26,200.00
41 CONLIN ROAD 06/01/2000 16.99 $376.50 $26,188.82
OXFORD MA 01540
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5908587 00HLTV2-6 812 652118766 001
HEATHER E BECK 300 04/17/2000 05/01/2025 $29,000.00
1916 FERRY ST 06/01/2000 16.5 $405.50 $28,979.47
EASTON PA 18042
5908595 00HLTV2-6 812 652118773 001
GREG EDDY 300 04/17/2000 05/01/2025 $85,000.00
231 HYMAN AVENUE 06/01/2000 15.875 $1,146.73 $84,831.03
WEST ISLIP NY 11795
5908629 00HLTV2-6 812 652118915 001
PAMELA A BEKKA 180 04/18/2000 05/01/2015 $46,000.00
1909 SOUTH YELLOWOOD AVE 06/01/2000 15.5 $659.64 $45,868.21
BROKEN ARROW OK 74012
5908652 00HLTV2-6 812 652118991 001
EDWIN JERALD BARTHLETT 300 04/19/2000 05/01/2025 $140,000.00
8510 139TH LANE NORTH 06/01/2000 14.75 $1,766.06 $139,908.99
SEMINOLE FL 33776
5908702 00HLTV2-6 812 652119413 001
MAURICE TADAHIRO YURUKI 300 04/17/2000 05/01/2025 $96,000.00
95-651 LAUAWA STREET 06/01/2000 14.75 $1,211.01 $95,937.60
MILILANI HI 96789
5908710 00HLTV2-6 812 652119456 001
JOHN SMITHERS 300 04/17/2000 05/01/2025 $45,800.00
318 FOREST 06/01/2000 15.5 $604.45 $45,774.10
BATAVIA IL 60510
5908736 00HLTV2-6 812 652119547 001
THADDEUS T DUCKWORTH 240 04/17/2000 05/01/2020 $53,500.00
30350 DRAKE COURT 06/01/2000 13.25 $636.35 $53,408.26
TEHACHAPI CA 93561
5908751 00HLTV2-6 812 652119551 001
FREDDIE F DAYLO 180 04/18/2000 05/01/2015 $79,000.00
8727-16 WESTMORE ROAD 06/01/2000 14.875 $1,098.92 $78,759.22
SAN DIEGO CA 92126
5908793 00HLTV2-6 812 652119719 001
RICHARD D. WOODS 300 04/20/2000 05/01/2025 $49,800.00
601 EAST AVENUE A 06/01/2000 16.5 $696.33 $49,773.01
CIMARRON KS 67835
5908801 00HLTV2-6 812 652119890 001
JOSEPH R. MANGAN, JR. 300 04/17/2000 05/01/2025 $58,000.00
841 NORTH PENNSYLVANIA AVENUE 06/01/2000 14.75 $731.65 $57,962.31
WILKES BARRE PA 18705
5908827 00HLTV2-6 812 652119972 001
ROBERT RIVERA 180 04/13/2000 05/01/2015 $85,000.00
110 MIDLAND BLVD 06/01/2000 17.99 $1,368.25 $84,810.67
MAPLEWOOD NJ 07040
5908892 00HLTV2-6 812 652120218 001
IVAN H. FRY 300 04/17/2000 05/01/2025 $25,000.00
1714 MORTUS DRIVE 06/01/2000 15.875 $337.28 $24,986.81
TWINSBURG OH 44087
5908918 00HLTV2-6 812 652120234 001
HECTOR F. JIMENEZ 300 04/13/2000 05/01/2025 $63,600.00
16895 JEFFREY DRIVE 06/01/2000 14.875 $808.45 $63,559.60
DELHI CA 95315
5908967 00HLTV2-6 812 652120514 001
MICHAEL A. ISKANDER 300 04/24/2000 05/01/2025 $48,000.00
102 CANTER ROAD 06/01/2000 15.5 $633.48 $47,972.87
SWEDESBORO NJ 08085
5909007 00HLTV2-6 812 652120829 001
WANDRA L. DAVIS 300 04/17/2000 05/01/2025 $21,000.00
14034 MADRIGAL DRIVE 06/01/2000 15.25 $273.06 $20,437.96
WOODBRIDGE VA 22193
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5909015 00HLTV2-6 812 652120856 001
MARK L. HARGRAVE 180 04/19/2000 05/01/2015 $53,000.00
27 GREEN ISLE ROAD 06/01/2000 15.25 $750.88 $52,844.34
HENRIETTA NY 14467
5909031 00HLTV2-6 812 652120878 001
DENNIS R DELONG 180 04/20/2000 05/01/2015 $53,000.00
23562 SPINDLE WAY 06/01/2000 12.875 $666.23 $52,803.79
MURRIETA CA 92562
5909049 00HLTV2-6 812 652120895 001
IOANNIS N. COMINOS 300 04/18/2000 05/01/2025 $54,100.00
2454 SPINAKER COURT 06/01/2000 14.875 $687.69 $54,065.63
PALM HARBOR FL 34683
5909064 00HLTV2-6 812 652120948 001
JON A. LOVELACE 300 04/19/2000 05/01/2025 $45,000.00
725 LOOP STREET 06/01/2000 14.99 $576.03 $44,933.19
MIAMISBURG OH 45342
5909098 00HLTV2-6 812 652121123 001
RUSSELL J WINGERT 300 04/14/2000 05/01/2025 $44,600.00
4434 MISTY DRIVE 06/01/2000 11.25 $445.22 $44,096.17
COLORADO SPRINGS CO 80918
5909148 00HLTV2-6 812 652121264 001
CAESAR A GADDIS 240 04/17/2000 05/01/2020 $50,000.00
6129 WHIRLWIND DR 06/01/2000 13.5 $603.69 $49,917.16
COLORADO SPRINGS CO 80918
5909254 00HLTV2-6 812 652121724 001
DANIELLE N. LARISON 300 04/19/2000 05/01/2025 $75,000.00
(RANCHO SANTA MARGARITA AREA) 06/01/2000 12.75 $831.79 $74,929.80
COUNTY OF ORANGE CA 92688
5909304 00HLTV2-6 812 652121828 001
THEODORE R. MUNZ 180 04/18/2000 05/01/2015 $27,500.00
1010 UNIVERSITY HILL COURT 06/01/2000 15.25 $389.61 $27,419.23
WEST BARABOO WI 53913
5909312 00HLTV2-6 812 652121886 001
GINA M CALVELLI 180 04/14/2000 05/01/2015 $100,000.00
1316 NORTH CHEROKEE AVENUE 06/01/2000 15.5 $1,434.00 $99,713.50
LOS ANGELES CA 90028
5909338 00HLTV2-6 812 652121905 001
DONALD FULLER 300 04/19/2000 05/01/2025 $36,000.00
2500 NORTH EAST 135TH STREET 100 06/01/2000 13.25 $412.82 $35,969.19
N MIAMI FL 33181
5909411 00HLTV2-6 812 652122228 001
KRISTIN A GREB 300 04/19/2000 05/01/2025 $111,200.00
11615 OTIS CREEK ROAD 06/01/2000 13.25 $1,275.14 $111,104.86
SHEPHERD MT 59079
5909445 00HLTV2-6 812 652122298 001
RALPH A BENOIT 300 04/19/2000 05/01/2025 $16,300.00
890 NORTH CLEVELAND AVENUE 06/01/2000 16.5 $227.92 $16,288.45
KANKAKEE IL 60901
5909536 00HLTV2-6 812 652122910 001
KIMBERLY S. CASTANEDA 300 04/18/2000 05/01/2025 $25,000.00
3700 SAN JACINTO AVENUE 06/01/2000 13.99 $300.75 $24,932.06
ROSAMOND CA 93560
5909551 00HLTV2-6 812 652123253 001
JACOB J MARTYN 180 04/20/2000 05/01/2015 $61,000.00
1807 EAST MEDLOCK DRIVE 06/01/2000 14.875 $848.54 $60,814.07
PHOENIX AZ 85016
5909593 00HLTV2-6 812 652123749 001
MICHAEL V MATUBANG 180 04/18/2000 05/01/2015 $37,800.00
3125 WINDHAVEN WAY 06/01/2000 13.25 $484.50 $37,565.22
CORONA CA 92882
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5909643 00HLTV2-6 812 652124644 001
TROY J. HANSEN 180 04/18/2000 05/01/2015 $69,000.00
17503 310TH STREET 06/01/2000 15.25 $977.56 $68,797.35
SIOUX CITY IA 51109
5910047 00HLTV2-4 814 685003387. 005
WILLIAM L BALDWIN 180 04/18/2000 05/01/2015 $30,500.00
681 HITCHEN POST DRIVE 06/01/2000 15.25 $432.11 $30,364.78
HENDERSON NV 89015.
5910070 00HLTV2-6 812 652070917 001
JESSE WATSON 300 04/18/2000 05/01/2025 $113,400.00
5075 CHOLLAS PARKWAY 06/01/2000 13.99 $1,364.20 $113,315.22
SAN DIEGO CA 92105
5910104 00HLTV2-6 812 652085597 001
CARLA E ELLIS 300 04/17/2000 05/01/2025 $32,000.00
3103 EAST CHELTENHAM PLACE 06/01/2000 14.75 $403.67 $31,453.95
CHICAGO IL 60649
5910187 00HLTV2-6 812 652095004 001
PAUL R ABERNATHY 300 04/19/2000 05/01/2025 $44,300.00
1212 GERANIUM ST 06/01/2000 13.25 $507.99 $44,242.85
WASHINGTON DC 20012
5910211 00HLTV2-6 812 652095908 001
MARK T MACINNIS 300 04/18/2000 05/01/2025 $47,500.00
W4686 WOODRIDGE DRIVE 06/01/2000 16.99 $682.58 $47,469.39
MONROE WI 53566
5910229 00HLTV2-6 812 652096188 001
VANESSA MARIE HELLER 180 04/12/2000 05/01/2015 $15,000.00
877 WEST 12TH STREET NO.2 06/01/2000 10.99 $170.40 $14,784.04
AZUSA CA 91702
5910245 00HLTV2-6 812 652097142 001
BERNARD W BIRKEL 300 04/13/2000 05/01/2025 $47,000.00
10061 HIGHGATE CIRCLE 06/01/2000 11.875 $490.68 $46,948.59
KNOXVILLE TN 37931
5910328 00HLTV2-6 812 652101548 001
RONALD E FENRICH 300 04/06/2000 05/01/2025 $51,200.00
3608 ASTORIA STREET 06/01/2000 14.875 $650.83 $51,167.48
SACRAMENTO CA 95838
5910336 00HLTV2-6 812 652102677 001
EDWARD M DIAS 300 04/18/2000 05/01/2025 $74,000.00
9 MESQUITE PLACE 06/01/2000 16.99 $1,063.39 $73,968.43
POMONA CA 91766
5910344 00HLTV2-6 812 652102788 001
MERVIN L. DANIEL 180 04/18/2000 05/01/2015 $66,000.00
9665 KESTER AVENUE 06/01/2000 14.875 $918.09 $65,798.83
LOS ANGELES CA 91343
5910419 00HLTV2-6 812 652104355 001
STANLEY PERKINS 300 04/24/2000 05/01/2025 $40,000.00
6000 W. OLMULGEE 06/01/2000 11.25 $399.30 $39,926.41
MUSKOGEE OK 74401
5910518 00HLTV2-6 812 652106718 001
JAMES P. MARTINI 300 04/10/2000 05/01/2025 $56,900.00
4657 VITRINA LANE 06/01/2000 16.99 $817.66 $56,863.34
PALMDALE CA 93551
5910526 00HLTV2-6 812 652107285 001
RAYMOND F HETLAGE 300 04/04/2000 05/01/2025 $55,000.00
14868 SW 106TH AVENUE 06/01/2000 16.99 $790.36 $54,151.65
TIGARD OR 97224
5910617 00HLTV2-6 812 652107918 001
BARRY H. LATIMER 180 04/07/2000 05/01/2015 $52,100.00
1370 CEDAR LANE 06/01/2000 13.25 $667.79 $51,819.37
BULLHEAD CITY AZ 86442
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5910633 00HLTV2-6 812 652107960 001
JOSEPH S. POWELL 180 04/13/2000 05/01/2015 $62,600.00
2009 WILDHORSE LANE 06/01/2000 15.875 $913.96 $62,427.24
BIG BEAR CITY AREA CA 92314
5910740 00HLTV2-6 812 652112589 001
LARRY G SEARIGHT 300 04/17/2000 05/01/2025 $54,300.00
1750 CAMINO PALMERO ST UNIT240 06/01/2000 15.875 $732.56 $54,271.38
LOS ANGELES CA 90046
5910815 00HLTV2-6 812 652113267 001
DAVID J. DOWAT 300 04/17/2000 05/01/2025 $75,000.00
600 SOUTH DEARBORN #1901 06/01/2000 16.5 $1,048.69 $74,964.88
CHICAGO IL 60605
5910831 00HLTV2-6 812 652113401 001
KIM B. BRONSON 180 04/14/2000 05/01/2015 $22,000.00
421 KITEMAUG ROAD 06/01/2000 13.99 $292.84 $21,926.86
UNCASVILLE CT 06382
5910906 00HLTV2-6 812 652114549 001
WILLIAM R LEMMELIN 300 04/19/2000 05/01/2025 $50,000.00
14011 SOUTH WEST 105TH STREET 06/01/2000 15.25 $650.13 $49,955.30
MIAMI FL 33186
5910997 00HLTV2-6 812 652115460 001
NICHOLAS C. DELIHAS 300 04/18/2000 05/01/2025 $49,000.00
11228 CALLAWAY GREENS DRIVE 06/01/2000 13.875 $585.17 $48,913.70
FORT MYERS FL 33913
5911011 00HLTV2-6 812 652115643 001
JOSEPH F. EZELL 300 04/12/2000 05/01/2025 $35,000.00
4698 ADDISON STREET 06/01/2000 16.5 $489.39 $34,983.61
BOCA RATON FL 33428
5911029 00HLTV2-6 812 652115669 001
CHARLES D ROBINSON JR 180 04/13/2000 05/01/2015 $20,000.00
3827 RODEO DRIVE NORTH 06/01/2000 16.99 $307.66 $19,950.67
SEBRING FL 33852
5911060 00HLTV2-6 812 652116013 001
MICHELLE PINION 300 04/19/2000 05/01/2025 $20,000.00
1557 HURRICANE CREEK ROAD 06/01/2000 14.875 $254.23 $19,987.30
KIIMPER KY 41539
5911086 00HLTV2-6 812 652116184 001
PAUL A. RIEGER 300 04/13/2000 05/01/2025 $53,500.00
9898 WEST FLORENCE STREET 06/01/2000 14.875 $680.06 $53,466.03
BOISE ID 83704
5911144 00HLTV2-6 812 652116330 001
CYNTHIA D. WATSON 300 04/13/2000 05/01/2025 $30,000.00
546 BEACH STREET 06/01/2000 16.99 $431.11 $29,987.19
ORANGE NJ 07050
5911193 00HLTV2-6 812 652116663 001
JAMES R. YOUNG 300 04/14/2000 05/01/2025 $47,000.00
610 MARSEILLE CIRCLE 06/01/2000 16.5 $657.18 $46,977.99
MARION OH 43302
5911268 00HLTV2-6 812 652117382 001
AARON TERRELL 300 04/18/2000 05/01/2025 $25,800.00
22539 SOUTH FIGUEROA STREET #202 06/01/2000 16.5 $360.75 $25,787.92
CARSON CA 90745
5911292 00HLTV2-6 812 652117696 001
JAMES P DOUTHIT 180 04/15/2000 05/01/2015 $51,500.00
5149 PERKINS ROAD 06/01/2000 12.75 $643.16 $51,307.04
OXNARD CA 93033
5911342 00HLTV2-6 812 652118058 001
ARTHUR S KIANOFF 300 04/18/2000 05/01/2025 $50,000.00
6315 FLETCHER STREET 06/01/2000 13.25 $573.36 $49,957.21
HOLLYWOOD FL 33023
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5911359 00HLTV2-6 812 652117899 001
DANIEL JOSEPH DUNNIGAN, JR 180 04/12/2000 05/01/2015 $21,000.00
2618 EEL RIVER PLACE 06/01/2000 15.99 $308.29 $20,718.10
ONTARIO CA 91761
5911375 00HLTV2-6 812 652117933 001
CHERYL L. SHARP 180 04/17/2000 05/01/2015 $41,500.00
255 JAMES RIVER DRIVE 06/01/2000 15.5 $595.11 $41,381.10
NEWPORT NEWS VA 23601
5911391 00HLTV2-6 812 652118128 001
ROWLAND M JONES 180 04/14/2000 05/01/2015 $40,000.00
322 HERITAGE LANE 06/01/2000 14.875 $556.42 $39,878.07
MONROE NY 10950
5911458 00HLTV2-6 812 652118763 001
NATHAN L. FRISBIE 180 04/15/2000 05/01/2015 $24,000.00
44 LAKE AVENUE 06/01/2000 15.99 $352.33 $23,934.51
LOUISVILLE KY 40206
5911623 00HLTV2-6 812 652119653 001
EDWARD LEE KETCHAM 180 04/13/2000 05/01/2015 $75,000.00
970 NORTH MAIN STREET 06/01/2000 15.5 $1,075.50 $74,785.12
CANTON IL 61520
5911698 00HLTV2-6 812 652120177 001
DAVID A KRAMER 180 04/18/2000 05/01/2015 $42,000.00
7881 MURCOTT CIRCLE 06/01/2000 16.5 $631.56 $41,891.14
ORLANDO FL 32835
5911706 00HLTV2-6 812 652120320 001
TIMOTHY J. HICKS 180 04/17/2000 05/01/2015 $40,000.00
436 BOWLBY ROAD 06/01/2000 14.75 $553.01 $39,876.56
DE SOTO IL 62924
5911789 00HLTV2-6 812 652120469 001
CHARLES WILKINSON 300 04/18/2000 05/01/2025 $60,200.00
5526 FULLERTON AVENUE 06/01/2000 14.75 $759.41 $60,160.86
BUENA PARK CA 90621
5911862 00HLTV2-6 812 652120625 001
RUSSELL T. MCLAUGHLIN 180 04/18/2000 05/01/2015 $15,000.00
927 BALSAM DRIVE 06/01/2000 15.875 $219.00 $14,958.61
NEWMAN CA 95360
5911904 00HLTV2-6 812 652120860 001
KENNETH D. NELSON 300 04/19/2000 05/01/2025 $30,000.00
9260 DEDDINGTON WAY 06/01/2000 15.25 $390.08 $29,872.31
SACRAMENTO CA 95829
5911912 00HLTV2-6 812 652120965 001
GILBERT L CORTES 300 04/19/2000 05/01/2025 $51,000.00
8579 CAPRICORN WAY 06/01/2000 14.75 $643.35 $50,966.84
SAN DIEGO CA 92126
5911961 00HLTV2-6 812 652121397 001
DANIEL J BEQUILLARD 180 04/18/2000 05/01/2015 $16,300.00
7132 DEER TRAIL ROAD 06/01/2000 16.5 $245.11 $16,257.74
MANHATTAN KS 66503
5911987 00HLTV2-6 812 652121539 001
GLEN R SCHLUETER 300 04/13/2000 05/01/2025 $125,000.00
1031 EAST ROSEWOOD AVENUE 06/01/2000 13.99 $1,503.75 $124,906.54
ORANGE CA 92866
5912068 00HLTV2-6 812 652121745 001
KEVIN R WESLEY 300 04/18/2000 05/01/2025 $15,000.00
1922 SW ROBERTSON DRIVE 06/01/2000 15.25 $195.04 $14,991.11
OAK HARBOR WA 98277
5912142 00HLTV2-6 812 652122404 001
MICHELLE R HUFF 180 04/14/2000 05/01/2015 $31,500.00
125 WORDSWORTH WAY 06/01/2000 16.99 $484.57 $31,422.29
MOORESVILLE NC 28115
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5912159 00HLTV2-6 812 652122457 001
DANIEL J RUGGIERO 300 04/19/2000 05/01/2025 $94,000.00
4500 UNION ROAD 06/01/2000 15.99 $1,276.62 $93,951.54
CHEEKTOWAGA NY 14225
5912381 00HLTV2-4 814 685001917. 005
EVELYN P. HENRY 300 04/04/2000 05/01/2025 $30,250.00
9712 BALBOA DRIVE 06/01/2000 13.25 $346.88 $30,210.96
SAINT LOUIS MO 63136.
5915012 00HLTV2-6 812 652031771 001
JAMES R. MONTGOMERY 300 04/21/2000 05/01/2025 $85,000.00
4308 GLEN CANYON CIRCLE 06/01/2000 14.875 $1,080.47 $84,946.02
PITTSBURG CA 94565
5915038 00HLTV2-6 812 652045649 001
KENNETH W MALONE 180 04/20/2000 05/01/2015 $19,000.00
4780 HUNTERS GLENN COVE 06/01/2000 11.875 $226.51 $18,922.64
MEMPHIS TN 38128
5915228 00HLTV2-6 812 652099792 001
XERXEL F. WAGA 180 04/20/2000 05/01/2015 $60,000.00
985 WEEPING WILLOW CT 06/01/2000 14.875 $834.63 $59,817.11
TRACY CA 95376
5915319 00HLTV2-6 812 652103874 001
MICHELLE A HART 300 04/07/2000 05/01/2025 $85,000.00
6 HARPERS PLACE 06/01/2000 14.375 $1,047.66 $84,940.79
BEAR DE 19701
5915434 00HLTV2-6 812 652106174 001
MICHAEL J. LYONS 300 04/19/2000 05/01/2025 $53,900.00
800 FREEDOM STREET 06/01/2000 15.5 $711.35 $53,869.52
NORTH BABYLON NY 11702
5915475 00HLTV2-6 812 652107471 001
ATTILIO TOZZI 180 04/21/2000 05/01/2015 $85,000.00
4732 ANACONDA ROAD 06/01/2000 15.5 $1,218.90 $84,756.47
BENSALEM PA 19020
5915509 00HLTV2-6 812 652108013 001
GABRIEL A. CASTRO 180 04/05/2000 05/01/2015 $35,600.00
3550 POST OAK AVENUE 06/01/2000 15.99 $522.61 $35,502.88
NEW ORLEANS LA 70131
5915517 00HLTV2-6 812 652108129 001
CONRAD SANTOS TANJUAQUIO 300 04/18/2000 05/01/2025 $55,000.00
1457 WHITESTONE ROAD 06/01/2000 15.25 $715.15 $54,967.41
SPRING VALLEY CA 91977
5915590 00HLTV2-6 812 652111756 001
MILTON A TUCKER 300 04/11/2000 05/01/2025 $63,300.00
6619 CAMDEN AVENUE 06/01/2000 16.5 $885.09 $63,270.37
PENNSAUKEN NJ 08110
5915616 00HLTV2-6 812 652111956 001
AMARJIT SINGH 300 04/10/2000 05/01/2025 $50,000.00
908 SOUTH CORNWALL DRIVE 06/01/2000 16.99 $718.51 $49,260.16
ANAHEIM CA 92804
5915681 00HLTV2-6 812 652112973 001
DAVID D ESSICK 300 04/11/2000 05/01/2025 $100,000.00
155 CARRIAGE CROSSING WAY 06/01/2000 13.75 $1,184.67 $99,921.88
TROY OH 45373
5915723 00HLTV2-6 812 652113279 001
BUBA MANNEH 300 04/11/2000 05/01/2025 $120,000.00
5600 WATERMAN BOULEVARD UNIT 2 06/01/2000 13 $1,353.41 $119,892.60
ST LOUIS MO 63112
5915731 00HLTV2-6 812 652113580 001
JOON Y PARK 300 04/12/2000 05/01/2025 $70,000.00
13104 HEARTHSIDE LANE 06/01/2000 16.99 $1,005.91 $69,970.13
FAIRFAX VA 22033
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5915772 00HLTV2-6 812 652114029 001
JAMES D STEWART 120 04/06/2000 05/01/2010 $22,500.00
207 PARK AVENUE 06/01/2000 15.875 $375.16 $22,343.97
BARBOURSVILLE WV 25504
5915806 00HLTV2-6 812 652114570 001
EDWIN DE PAZ 300 04/10/2000 05/01/2025 $50,000.00
8980 HUNT AVENUE 06/01/2000 15.25 $650.13 $49,955.30
SOUTH GATE CA 90280
5915814 00HLTV2-6 812 652114582 001
ROWENA N. LUANZON 180 04/21/2000 05/01/2015 $73,000.00
4027 YORK BOULEVARD 06/01/2000 10.99 $829.26 $72,677.13
LOS ANGELES CA 90065
5915913 00HLTV2-6 812 652115381 001
FLOYD A. DUETT 180 04/21/2000 05/01/2015 $15,000.00
4030 WARNER DRIVE ` 06/01/2000 16.99 $230.75 $14,944.08
BRANDON MS 39042
5915996 00HLTV2-6 812 652116337 001
DUFF E. MAHONEY 300 04/17/2000 05/01/2025 $35,200.00
37 MAHONING COURT A & B 06/01/2000 14.99 $450.58 $35,178.12
NEWTON FALLS OH 44444
5916051 00HLTV2-6 812 652117163 001
PAUL C. PEARSON 180 04/13/2000 05/01/2015 $15,300.00
372 CEMETARY ROAD 06/01/2000 16.99 $235.36 $15,262.26
SAND GAP KY 40481
5916069 00HLTV2-6 812 652117366 001
BILLY ROBERTSON 300 04/12/2000 05/01/2025 $21,600.00
HCR 02 BOX 129 06/01/2000 14.75 $272.48 $21,429.96
WARM SPRINGS VA 24484
5916101 00HLTV2-6 812 652117793 001
ANTHONY G. PATZ 180 04/12/2000 05/01/2015 $25,200.00
512 ADAMS STREET 06/01/2000 14.99 $352.53 $25,124.05
ALEXANDRIA IN 46001
5916135 00HLTV2-6 812 652117952 001
RICHARD BASS 300 04/14/2000 05/01/2025 $76,200.00
24584 OLDE ORCHARD STREET 06/01/2000 13.25 $873.79 $76,134.81
NOVI MI 48375
5916200 00HLTV2-6 812 652118355 001
DANIEL RECIO 180 04/20/2000 05/01/2015 $25,000.00
11739 WALNUT ROAD 06/01/2000 13.875 $330.84 $24,915.96
LAKESIDE CA 92040
5916242 00HLTV2-6 812 652118830 001
BARBARA L PRENTISS 300 04/16/2000 05/01/2025 $19,000.00
6127 NW 19 COURT 06/01/2000 14.375 $234.19 $18,986.75
MARGATE FL 33063
5916275 00HLTV2-6 812 652118999 001
SAMI M. ZAKI 300 04/21/2000 05/01/2025 $40,000.00
2736 CALLE RUIZ 06/01/2000 14.875 $508.46 $39,961.65
WEST COVINA CA 91792
5916358 00HLTV2-6 812 652119371 001
THOMAS TAYLOR 300 04/15/2000 05/01/2025 $25,000.00
1010 COLLEGE STREET 06/01/2000 16.99 $359.26 $24,989.32
CLEVELAND MS 38732
5916366 00HLTV2-6 812 652119378 001
MARIANNE BARTLETT 180 04/17/2000 05/01/2015 $36,000.00
430 N LAPEER 06/01/2000 13.25 $461.43 $35,871.43
STANDISH MI 48658
5916382 00HLTV2-6 812 652119443 001
ANTHONY L PATTERSON 300 04/18/2000 05/01/2025 $27,000.00
388 SHELTON ROAD 06/01/2000 16.5 $377.53 $26,987.35
MADISON AL 35758
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5916432 00HLTV2-6 812 652119531 001
JEFFREY P VOLLANDT 240 04/14/2000 05/01/2020 $45,100.00
25201 156TH STREET EAST 06/01/2000 15.5 $610.61 $45,014.70
BUCKLEY WA 98321
5916465 00HLTV2-6 812 652119615 001
PIERRE O. HOLLIFIELD 300 04/21/2000 05/01/2025 $85,000.00
14688 ALBERTA LANE 06/01/2000 14.875 $1,080.47 $84,945.49
FONTANA CA 92336
5916473 00HLTV2-6 812 652119723 001
CYNTHIA L STEGALL 180 04/15/2000 05/01/2015 $25,000.00
1115 CATLIN STREET #B 06/01/2000 13.25 $320.44 $24,910.71
SIMI VALLEY CA 93065
5916481 00HLTV2-6 812 652119847 001
DANIEL K. SCOTT 300 04/13/2000 05/01/2025 $15,000.00
2242 WEST WINDHAVEN DRIVE 06/01/2000 14.99 $192.01 $14,990.67
RIALTO CA 92377
5916507 00HLTV2-6 812 652119879 001
ATUL H MADLANI 300 04/06/2000 05/01/2025 $68,800.00
170 NEW LIFE WAY 06/01/2000 15.875 $928.17 $68,763.76
ANAHEIM CA 92801
5916564 00HLTV2-6 812 652120363 001
MARK M. DEY 180 04/13/2000 05/01/2015 $75,000.00
18 MELISSA LEE DRIVE 06/01/2000 16.5 $1,127.79 $74,805.59
JACKSON NJ 08527
5916663 00HLTV2-6 812 652120769 001
MANUEL E HERNANDEZ 300 04/20/2000 05/01/2025 $70,000.00
1232 RONNIE STREET 06/01/2000 11.99 $736.74 $69,924.98
WEST COVINA CA 91792
5916671 00HLTV2-6 812 652120937 001
ROBIN L JACKSON 180 04/20/2000 05/01/2015 $23,200.00
3131 COUNTY ROAD 813 06/01/2000 14.875 $322.73 $23,129.27
RIPLEY MS 38663
5916697 00HLTV2-6 812 652121064 001
SHAWN M NAIDUK 300 04/20/2000 05/01/2025 $38,300.00
79 CEDARHURST ROAD 06/01/2000 15.25 $498.00 $37,255.38
BRICK NJ 08723
5916721 00HLTV2-6 812 652121228 001
RICHARD M. CRATTY 180 04/18/2000 05/01/2015 $26,400.00
47 NAMELOC ROAD UNIT 2 06/01/2000 15.25 $374.03 $26,322.45
PLYMOUTH MA 02360
5916796 00HLTV2-6 812 652121538 001
EDMUND SIEMERS 180 04/18/2000 05/01/2015 $18,700.00
706 E RIDGECREST 06/01/2000 11.99 $224.32 $18,624.67
KINGSTON TN 37763
5916820 00HLTV2-6 812 652121613 001
JAMES E. BYRD SR 300 04/21/2000 05/01/2025 $37,500.00
3125 MOTHERLOAD CIRCLE 06/01/2000 14.99 $480.03 $37,476.67
WASILLA AK 99654
5916861 00HLTV2-6 812 652121769 001
LLOYD D MARIN 180 04/18/2000 05/01/2015 $30,500.00
3341 KAYLYN STREET 06/01/2000 15.99 $447.75 $30,416.77
LANCASTER CA 93535
5916903 00HLTV2-6 812 652121924 001
CUONG H DO 300 04/14/2000 05/01/2025 $74,000.00
14202 STENGEL STREET 06/01/2000 14.75 $933.49 $73,951.89
GARDEN GROVE CA 92843
5916952 00HLTV2-6 812 652122076 001
FRANCISCO A NOVOA 300 04/21/2000 05/01/2025 $50,000.00
60 PHYLLIS ROAD 06/01/2000 16.5 $699.13 $49,976.58
WEST ORANGE NJ 07052
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5916960 00HLTV2-6 812 652122077 001
SANDRA A SHEEHAN 180 04/20/2000 05/01/2015 $39,000.00
2006 COLEMAN LANE 06/01/2000 16.5 $586.45 $38,898.91
FREDERICKSBURG VA 22407
5916978 00HLTV2-6 812 652122104 001
LEN D HALL 300 04/21/2000 05/01/2025 $101,700.00
562 E. COVINA BLVD 06/01/2000 12.75 $1,127.91 $101,604.80
COVINA CA 91722
5917000 00HLTV2-6 812 652122150 001
MICHAEL G SHARP 180 04/21/2000 05/01/2015 $20,000.00
4526 EAST MICHIGAN AVENUE 06/01/2000 12.375 $244.88 $19,922.34
PHOENIX AZ 85032
5917018 00HLTV2-6 812 652122217 001
ROBYN ANN SMITH 180 04/21/2000 05/01/2015 $31,000.00
502 NORTH 26TH 06/01/2000 16.5 $466.15 $30,919.65
ST. JOSEPH MO 64501
5917034 00HLTV2-6 812 652122299 001
BRIAN D EYRES 180 04/19/2000 05/01/2015 $150,000.00
5630 EL PARQUE STREET 06/01/2000 12.5 $1,848.79 $149,424.44
LONG BEACH CA 90815
5917075 00HLTV2-6 812 652122327 001
LYNDA BECK 300 04/19/2000 05/01/2025 $27,000.00
2065 ENCINAL AVENUE , B 06/01/2000 14.875 $343.21 $26,982.85
ALAMEDA CA 94501
5917083 00HLTV2-6 812 652122333 001
JOSEPH P WARD 180 04/19/2000 05/01/2015 $40,000.00
15333 BEAUFORT PLACE 06/01/2000 13.25 $512.70 $39,857.15
SILVER SPRING MD 20905
5917273 00HLTV2-6 812 652122871 001
MARK FRITZ 180 04/20/2000 05/01/2015 $17,200.00
2281 SOUTH VAUGHN WAY #313 06/01/2000 15.875 $251.12 $17,152.53
AURORA CO 80014
5917323 00HLTV2-6 812 652123124 001
KELLEY ELIZABETH WOMBLE 300 04/15/2000 05/01/2025 $45,000.00
676 RISING BROOK DR 06/01/2000 14.375 $554.65 $44,968.64
HENDERSON NV 89015
5917422 00HLTV2-6 812 652123402 001
DONALD K PIPER 180 04/21/2000 05/01/2015 $30,000.00
728 W. MARIPOSA STREET 06/01/2000 12.25 $364.89 $29,882.12
ALTADENA CA 91001
5917448 00HLTV2-6 812 652123504 001
RONALD E BENNETT 300 04/18/2000 05/01/2025 $29,000.00
10802 STANTON WAY 06/01/2000 15.99 $393.86 $28,757.39
RICHMOND VA 23233
5917513 00HLTV2-6 812 652123846 001
ARLEN D ALLMON 180 04/21/2000 05/01/2015 $17,500.00
14124 STEVENS ROAD 06/01/2000 15.99 $256.91 $17,452.24
RUSSELLVILLE MO 65074
5917596 00HLTV2-6 812 652124116 001
PAUL JAMES BARKER 300 04/21/2000 05/01/2025 $20,000.00
28 WHITLOCK SQUARE 06/01/2000 15.875 $269.82 $19,983.89
MARRIETTA GA 30064
5917612 00HLTV2-6 812 652124211 001
KENNETH S BEARD 300 04/18/2000 05/01/2025 $20,000.00
124 FLORIDA STREET 06/01/2000 16.5 $279.65 $19,990.64
LAWRENCE KS 66044
5917620 00HLTV2-6 812 652124262 001
JOSEPH G. HOLWAY 180 04/20/2000 05/01/2015 $60,300.00
2013 BERRYESSA DRIVE 06/01/2000 13.875 $797.99 $60,097.29
MODESTO CA 95358
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5917638 00HLTV2-6 812 652124272 001
CRAIG MILLER 300 04/19/2000 05/01/2025 $20,000.00
337 EAST SHERRI DRIVE 06/01/2000 14.875 $254.23 $19,980.83
GILBERT AZ 85296
5917687 00HLTV2-6 812 652124353 001
JEFFREY C THOMAS 300 04/21/2000 05/01/2025 $50,000.00
413 19TH STREET 06/01/2000 15.99 $679.06 $49,974.21
GOLDEN CO 80401
5917695 00HLTV2-6 812 652124422 001
ROBERT Y DALE 300 04/21/2000 05/01/2025 $22,000.00
2910 SOUTH BON VIEW AVE 06/01/2000 15.99 $298.79 $21,987.43
ONTARIO CA 91761
5917711 00HLTV2-6 812 652124407 001
JOHN S GRIMM 120 04/21/2000 05/01/2010 $20,000.00
173 SPRINGDALE AVENUE 06/01/2000 15.875 $333.47 $19,861.31
HUNTINGTON WV 25705
5917778 00HLTV2-6 812 652124532 001
ROBERT J. STAATS 180 04/18/2000 05/01/2015 $15,000.00
103 CASEY COURT 06/01/2000 14.875 $208.66 $14,954.28
GEORGETOWN KY 40324
5917786 00HLTV2-6 812 652124615 001
ROGER S SISCO 300 04/21/2000 05/01/2025 $41,700.00
78342 ALSTON MAYGER ROAD 06/01/2000 13.25 $478.18 $41,664.32
RAINIER OR 97048
5917794 00HLTV2-6 812 652124700 001
CAROLYN S MOFFETT 180 04/21/2000 05/01/2015 $33,000.00
1855 W. FALMOUTH AVENUE 06/01/2000 13.99 $439.26 $32,829.55
ANAHEIM CA 92801
5917828 00HLTV2-6 812 652124974 001
MICHAEL O CLARK 300 04/18/2000 05/01/2025 $25,000.00
115 EAST SPUR AVENUE 06/01/2000 14.875 $317.79 $24,984.12
GILBERT AZ 85296
5927538 00HLTV2-6 812 652010292 001
THOMAS E WEISE 300 04/19/2000 05/01/2025 $18,000.00
4609 NORTHSTAR DRIVE 06/01/2000 10.25 $166.75 $17,960.67
PALMDALE CA 93552
5927579 00HLTV2-6 812 652037546 001
ROBERT LEE BIZZLE 180 04/22/2000 05/01/2015 $45,000.00
9123 RIVER GROVE RD 06/01/2000 15.5 $645.30 $44,871.07
FLUSHING MI 48433
5927603 00HLTV2-6 812 652044051 001
JOHN H RABURA 300 04/16/2000 05/01/2025 $45,000.00
53-9435 MEHLE PL 06/01/2000 16.99 $646.66 $44,980.80
KAPAAU HI 96755
5927702 00HLTV2-6 812 652074960 001
LINDA B. VAN ARSDALE 300 04/24/2000 05/01/2025 $112,000.00
152 HOBBS LANE 06/01/2000 15.875 $1,510.98 $111,940.99
MOUNT MOURNE NC 28123
5927744 00HLTV2-6 812 652077490 001
EVETTE B. SANTOS 300 04/24/2000 05/01/2025 $36,500.00
6463 WANDA LANE 06/01/2000 14.875 $463.97 $36,476.82
AUSTELL GA 30168
5927835 00HLTV2-6 812 652082172 001
ROBERT F JACKSON 300 04/20/2000 05/01/2025 $47,000.00
3548 ATCHISON CIRCLE 06/01/2000 16.5 $657.18 $46,935.17
RIVERSIDE CA 92503
5927850 00HLTV2-6 812 652082694 001
MATTHEW S. BENSON 300 04/24/2000 05/01/2025 $30,650.00
15 THOREAU ROAD 06/01/2000 13.99 $368.72 $30,627.09
COLORA MD 21917
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5927900 00HLTV2-6 812 652086772 001
CAROL NELSON 300 04/11/2000 05/01/2025 $19,000.00
2737 SOUTH KIEHEI ROAD UNIT #170 06/01/2000 15.99 $258.04 $18,981.26
KIHEI HI 96753
5927926 00HLTV2-6 812 652087248 001
KIM KARN 180 03/27/2000 04/01/2015 $25,600.00
221 ZERMATT DRIVE 05/01/2000 15.25 $362.69 $25,486.50
CRESTLINE AREA CA 92325
5927934 00HLTV2-6 812 652087628 001
JAMES W. WHITEHEAD 300 04/16/2000 05/01/2025 $42,500.00
1821 BECKS CHURCH ROAD 06/01/2000 12.875 $475.34 $42,461.09
LEXINGTON NC 27292
5927967 00HLTV2-6 812 652089067 001
SIXTO V PADILLA 300 04/24/2000 05/01/2025 $150,000.00
1468 WEST 20TH ST 06/01/2000 14.75 $1,892.20 $149,902.50
SAN PEDRO CA 90732
5928031 00HLTV2-6 812 652091193 001
ERNIE GARCIA 180 04/18/2000 05/01/2015 $50,000.00
1155 BARTON STREET 06/01/2000 16.5 $751.86 $49,042.06
SAN BERNARDINO CA 92410
5928049 00HLTV2-6 812 652091571 001
RUSSELL P POLLOCK 180 04/10/2000 05/01/2015 $62,000.00
228 HAMBLETON ROAD 06/01/2000 13.5 $804.96 $61,783.87
MONTGOMERY AL 36117
5928056 00HLTV2-6 812 652091597 001
PIERRE CINELLI 180 04/24/2000 05/01/2015 $21,500.00
504 VERRET 06/01/2000 16.5 $323.30 $21,411.68
ELMHURST IL 60126
5928130 00HLTV2-6 812 652093991 001
PAULA ENG 180 04/11/2000 05/01/2015 $55,000.00
7845 CALZADA WAY 06/01/2000 14.875 $765.07 $54,832.37
ELK GROVE CA 95758
5928254 00HLTV2-6 812 652096566 001
PATRICK J QUIGGLE 180 04/18/2000 05/01/2015 $21,500.00
1209 BEACONS RANCH COURT 06/01/2000 14.75 $297.24 $21,433.55
VIRGINIA BEACH VA 23454
5928353 00HLTV2-6 812 652099100 001
KENNETH KENNEDY 300 04/21/2000 05/01/2025 $36,000.00
62 YOUNGS AVENUE 06/01/2000 13.99 $433.08 $35,973.16
CALVERTON NY 11933
5928437 00HLTV2-6 812 652101748 001
DOMINICK V SMITH 300 04/06/2000 05/01/2025 $65,000.00
300 EAST 93RD 23D 06/01/2000 15.5 $857.84 $64,963.25
NEW YORK NY 10128
5928486 00HLTV2-6 812 652102374 001
LONNIE GILE KING 300 04/11/2000 05/01/2025 $37,800.00
45538 NORTH 13TH STREET WEST 06/01/2000 14.875 $480.50 $37,675.97
LANCASTER CA 93534
5928536 00HLTV2-6 812 652102651 001
REYNALDO RIVERA 180 04/17/2000 05/01/2015 $35,000.00
144 W HALTERN AVENUE 06/01/2000 13.99 $465.88 $34,883.65
GLENDORA CA 91740
5928635 00HLTV2-6 812 652103666 001
MICHAEL C. EARLE 180 04/22/2000 06/01/2015 $43,900.00
5700 VENETIAN BLVD N.E. 06/01/2000 13.25 $562.69 $43,743.22
SAINT PETERSBURG FL 33703
5928643 00HLTV2-6 812 652103752 001
EDWARD ANDERSON 300 04/18/2000 05/01/2025 $102,000.00
8297 BUCKELL LAKE ROAD 06/01/2000 15.99 $1,385.27 $101,947.41
HOLLY MI 48442
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5928700 00HLTV2-6 812 652104686 001
MICHAEL D. CLARK 180 04/24/2000 05/01/2015 $59,000.00
1423 BROOKSIDE DRIVE 06/01/2000 14.875 $820.72 $58,820.16
COLUMBUS IN 47201
5928718 00HLTV2-6 812 652104691 001
J CAROLYN BRYANT 300 04/25/2000 05/01/2025 $38,000.00
3344 HOLLOW CT 06/01/2000 14.875 $483.04 $37,975.85
ELLICOTT CITY MD 21043
5928726 00HLTV2-6 812 652104904 001
REBECCA J. ESCHLER 300 03/30/2000 05/01/2025 $67,000.00
3679 SOUTH ROYAL SCOTT DRIVE 06/01/2000 15.99 $909.93 $66,965.46
WEST VALLEY CITY UT 84128
5928767 00HLTV2-6 812 652105067 001
GAYLE A MORLEY 180 04/21/2000 05/01/2015 $62,000.00
1806 CHAMBERS HOLLOW ROAD 06/01/2000 14.875 $862.45 $61,811.02
WALTON NY 13856
5928809 00HLTV2-6 812 652105212 001
JOHN P PFANNENBECKER 300 04/15/2000 05/01/2025 $50,000.00
199 GREGORY BLVDUNIT-1 06/01/2000 14.75 $630.74 $49,967.48
NORWALK CT 06855
5928833 00HLTV2-6 812 652105369 001
GEOFFREY L DAVIES 180 04/15/2000 05/01/2015 $25,000.00
4117 CRIPPLE CREEK WAY 06/01/2000 16.99 $384.58 $24,938.32
KENNESAW GA 30144
5928940 00HLTV2-6 812 652106126 001
ANGELO B. LECLAIR 300 04/05/2000 05/01/2025 $80,000.00
9664 VIA TORINO #105 06/01/2000 14.875 $1,016.92 $79,949.18
BURBANK CA 91504
5928999 00HLTV2-6 812 652106272 001
MICHAEL R. SCHNELL 300 04/18/2000 05/01/2025 $25,400.00
9671 DALY ROAD 06/01/2000 14.25 $310.63 $25,372.66
CINCINNATI OH 45231
5929096 00HLTV2-6 812 652107056 001
PAUL R. SCHOTT 300 04/21/2000 05/01/2025 $30,900.00
2148 LUPIN STREET 06/01/2000 16.5 $432.06 $30,885.54
SIMI VALLEY CA 93065
5929187 00HLTV2-6 812 652107451 001
PATRICK C MCGARY 180 04/04/2000 05/01/2015 $33,000.00
25 BARKER STREET UNIT 511 06/01/2000 16.99 $507.64 $32,877.02
MOUNT KISCO NY 10549
5929229 00HLTV2-6 812 652107651 001
RYAN D. WILLIAMS 180 04/07/2000 05/01/2015 $15,000.00
606 NORTH GILL STREET 06/01/2000 16.99 $230.75 $14,962.98
CARLISLE IN 47838
5929237 00HLTV2-6 812 652107648 001
ARMANDO RODRIGUEZ 240 04/23/2000 05/01/2020 $42,000.00
920 NW 201 AVENUE 06/01/2000 13.99 $521.98 $41,934.96
PEMBROKE PINES FL 33029
5929245 00HLTV2-6 812 652107672 001
ILEANA PALAFOX 300 04/09/2000 05/01/2025 $25,000.00
5058 LINCOLN AVENUE 06/01/2000 12.75 $277.27 $24,964.69
LOS ANGELES CA 90042
5929252 00HLTV2-6 812 652107766 001
MARK D REED 300 04/04/2000 05/01/2025 $38,000.00
41 DEERFIELD ROAD 10 06/01/2000 15.99 $516.08 $37,980.41
ATTLEBORO MA 02703
5929377 00HLTV2-6 812 652108486 001
CHARLES P CANGIALOSI 300 04/12/2000 05/01/2025 $85,000.00
4694 STEEPLECHASE DRIVE 06/01/2000 16.99 $1,221.46 $84,963.74
VIRGINIA BEACH VA 23464
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5929427 00HLTV2-6 812 652108752 001
KENNETH C. ALVARADO 180 04/12/2000 05/01/2015 $85,000.00
1849 VIA CAPRI 06/01/2000 14.875 $1,182.39 $84,740.92
CHULA VISTA CA 91913
5929492 00HLTV2-6 812 652111783 001
PETER M. COOPER SR. 300 04/20/2000 05/01/2025 $94,400.00
310 SALMON BROOK STREET 06/01/2000 14.99 $1,208.38 $94,341.30
GRANBY CT 06035
5929526 00HLTV2-6 812 652111938 001
MICHAEL J BERNARDO 180 04/19/2000 05/01/2015 $45,000.00
10966 RUFFNER AVENUE 06/01/2000 14.75 $622.13 $44,861.15
GRANADA HILLS AREA 91344
5929583 00HLTV2-6 812 652112047 001
JEFFREY GOLDMANN 180 04/18/2000 05/01/2015 $15,000.00
128 MEADOWGAP DRIVE 06/01/2000 16.5 $225.56 $14,735.55
MONROEVILLE PA 15146
5929690 00HLTV2-6 812 652112528 001
MICHAEL EDWARD DANN 300 04/06/2000 05/01/2025 $45,000.00
5883 BONNIE LYNN TERRACE 06/01/2000 13.99 $541.35 $44,966.36
AUBURN NY 13021
5929781 00HLTV2-6 812 652112859 001
ROYCE CLEAVER 300 04/22/2000 05/01/2025 $83,000.00
1419 SOUTH 13TH AVE 06/01/2000 16.5 $1,160.55 $82,961.13
YAKIMA WA 98902
5929906 00HLTV2-6 812 652113779 001
JAMIE L MOORE 180 04/17/2000 05/01/2015 $22,000.00
2173 ROBERT AVENUE 06/01/2000 16.99 $338.43 $21,945.72
GRANITE CITY IL 62040
5929963 00HLTV2-6 812 652114114 001
JORDAN S PENNINGTON 300 04/13/2000 05/01/2025 $40,000.00
1708 E. 9TH STREET 06/01/2000 14.875 $508.46 $39,974.59
WASHINGTON MO 63090
5930011 00HLTV2-6 812 652114291 001
JASON W. CASSETTY 180 04/19/2000 05/01/2015 $18,100.00
2748 N. WOODFIELD BOULEVARD 06/01/2000 14.875 $251.78 $18,044.82
FRANKLIN IN 46131
5930037 00HLTV2-6 812 652114375 001
GREG D. CRAIGHEAD 300 04/15/2000 05/01/2025 $50,000.00
13008 MAPLE DRIVE 06/01/2000 16.5 $699.13 $49,963.76
GARDEN GROVE CA 92843
5930094 00HLTV2-6 812 652114678 001
SHARON TAYLOR 180 04/17/2000 05/01/2015 $100,000.00
21655 WATERFORD DRIVE 06/01/2000 10.25 $1,089.96 $99,526.40
YORBA LINDA CA 92887
5930201 00HLTV2-6 812 652115250 001
ANDREA MORENO 180 04/19/2000 05/01/2015 $17,000.00
1576 ISMAIL 06/01/2000 13.25 $217.90 $16,908.42
PLACENTIA CA 92870
5930219 00HLTV2-6 812 652115273 001
SAROJ KAUR SAINI 300 04/13/2000 05/01/2025 $50,000.00
1222 WHITE TIP LANE 06/01/2000 15.25 $650.13 $49,970.39
PERRIS CA 92571
5930235 00HLTV2-6 812 652115360 001
BOBBY G. BRATCHER 300 04/17/2000 05/01/2025 $37,500.00
503 NORTH CHICKASAW 06/01/2000 16.99 $538.88 $37,482.89
PAULS VALLEY OK 73075
5930276 00HLTV2-6 812 652115499 001
BERNARDINO V PEREZ 180 04/10/2000 05/01/2015 $34,700.00
1737 BUCKLEY ARCH 06/01/2000 16.5 $521.79 $34,610.05
VIRGINIA BEACH VA 23456
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5930334 00HLTV2-6 812 652115944 001
ROBERT E TAYLOR, JR. 300 04/19/2000 05/01/2025 $15,000.00
1463 JOLIET STREET 06/01/2000 10.25 $138.96 $14,978.23
EL CAJON CA 92019
5930342 00HLTV2-6 812 652115954 001
DAVID GERALD GIBERSON 180 04/14/2000 05/01/2015 $64,600.00
3317 SOUTH JACKIE STREET 06/01/2000 15.875 $943.16 $64,300.80
VISALIA CA 93277
5930391 00HLTV2-6 812 652116082 001
ROBERT JAY COLVIN 300 04/11/2000 05/01/2025 $28,500.00
1391 SOUTH BRITT ROAD 06/01/2000 16.99 $409.55 $28,487.84
WHITTEMORE MI 48770
5930458 00HLTV2-6 812 652116383 001
JIMMY D. MOORE 300 04/22/2000 05/01/2025 $66,000.00
6500 KILBOURNE ROAD 06/01/2000 14.75 $832.57 $65,935.25
SUNBURY OH 43074
5930466 00HLTV2-6 812 652116401 001
ELIZABETH C MATEO 300 04/13/2000 05/01/2025 $80,000.00
6642 PLAZA RIDGE ROAD 06/01/2000 14.875 $1,016.92 $79,849.18
SAN DIEGO CA 92114
5930490 00HLTV2-6 812 652116579 001
JOHN B YODER 300 04/18/2000 05/01/2025 $108,000.00
10004 REGENCY COURT 06/01/2000 14.99 $1,382.46 $107,897.56
CINCINNATI OH 45251
5930508 00HLTV2-6 812 652116616 001
TRICIA KONZEN 300 04/19/2000 05/01/2025 $45,300.00
2819 MEADOW WOOD DRIVE, 06/01/2000 14.25 $553.99 $45,267.71
DUBUQUE IA 52001
5930599 00HLTV2-6 812 652117415 001
DEANA L COMSTOCK 180 04/12/2000 05/01/2015 $42,300.00
N1298 STATE HIGHWAY M-67 06/01/2000 15.875 $617.58 $42,183.26
LIMESTONE MI 49816
5930698 00HLTV2-6 812 652117774 001
STEVEN DALE MOORE 300 04/20/2000 05/01/2025 $30,000.00
719 E APACHE 06/01/2000 15.5 $395.93 $29,983.03
JENKS OK 74037
5930748 00HLTV2-6 812 652117878 001
DENNIS R FRAZIER 180 04/18/2000 05/01/2015 $16,300.00
300 SHORT STREET 06/01/2000 16.5 $245.11 $16,125.64
ESSEX MO 63846
5930797 00HLTV2-6 812 652117893 001
JOHN A BULLARD SR 180 04/18/2000 05/01/2015 $15,000.00
282 NORTH 2040 EAST 06/01/2000 16.99 $230.75 $14,944.08
ST.GEORGE UT 84790
5930854 00HLTV2-6 812 652118104 001
HOLLY JO GOLDSTEIN 300 04/18/2000 05/01/2025 $100,000.00
27639 IRIS PLACE 06/01/2000 14.75 $1,261.47 $99,460.89
CASTAIC CA 91384
5930888 00HLTV2-6 812 652118178 001
BRIAN T. ROGERS 300 04/21/2000 05/01/2025 $16,500.00
220 SUMATRA DRIVE 06/01/2000 14.875 $209.74 $16,489.52
SACRAMENTO CA 95838
5931019 00HLTV2-6 812 652118755 001
STEPHEN W BOCK 180 04/15/2000 05/01/2015 $34,200.00
79 FERRIS STREET 06/01/2000 12.75 $427.11 $34,071.86
PAWTUCKET RI 02861
5931035 00HLTV2-1 812 652118934 001
DANNY SCOTT 300 04/20/2000 05/01/2025 $85,000.00
13905 CUMPSTON STREET 06/01/2000 13.25 $974.70 $84,890.32
SHERMAN OAKS CA 91401
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5931217 00HLTV2-6 812 652119483 001
BARI L WOOD 300 04/20/2000 05/01/2025 $25,000.00
142 MCKINLEY STREET 06/01/2000 12.5 $272.59 $24,750.01
OCEANSIDE CA 92057
5931225 00HLTV2-6 812 652119566 001
JUAN A. GOMEZ 180 04/20/2000 05/01/2015 $70,000.00
381 WAGONWHEEL WAY 06/01/2000 13.75 $920.50 $69,561.81
BONITA CA 91902
5931241 00HLTV2-6 812 652119572 001
MICHELLE L RAMPOLDI 300 04/17/2000 05/01/2025 $48,000.00
330 CHICAGO AVENUE 06/01/2000 14.99 $614.43 $47,970.15
BANDON OR 97411
5931480 00HLTV2-6 812 652120015 001
PETER K SWISHER 300 04/14/2000 05/01/2025 $64,200.00
3808 MERRIDEW WAY 06/01/2000 15.875 $866.12 $64,166.16
LEXINGTON KY 40514
5931498 00HLTV2-6 812 652120017 001
CRISTOPHER E GILBERT 180 04/25/2000 05/01/2015 $25,000.00
7824 SOUTH COLFAX AVENUE 06/01/2000 17.5 $393.65 $24,941.44
CHICAGO IL 60649
5931647 00HLTV2-6 812 652120306 001
JAMES P DOMENICO 120 04/20/2000 05/01/2010 $37,000.00
LOT 18 VICEROY DRIVE 06/01/2000 14.75 $591.29 $36,725.32
FALLING WATERS WV 25419
5931654 00HLTV2-6 812 652120336 001
BENJAMIN L BENNETT 240 04/13/2000 05/01/2020 $40,000.00
7120 FUGATE COURT 06/01/2000 13.875 $493.79 $39,937.06
RALEIGH NC 27613
5931670 00HLTV2-6 812 652120409 001
MICHAEL D. COMEAU 300 04/18/2000 05/01/2025 $21,000.00
83 O'LEARY LANE 06/01/2000 15.25 $273.06 $20,981.21
LEBANON ME 04027
5931761 00HLTV2-6 812 652120571 001
ROBERT BRUCE CLARK JR. 300 04/19/2000 05/01/2025 $26,600.00
2201 CARTWRIGHT PLACE 06/01/2000 16.5 $371.94 $26,581.17
RESTON VA 20191
5931803 00HLTV2-6 812 652120679 001
BRIAN E LUNN 300 04/22/2000 05/01/2025 $36,200.00
1730 BYAM ROAD 06/01/2000 14.99 $463.38 $36,177.50
CHESHIRE CT 06410
5931852 00HLTV2-6 812 652120864 001
STEVEN R. MARQUIS 180 04/17/2000 05/01/2015 $42,100.00
107 NORTH MONROE 06/01/2000 14.75 $582.04 $41,970.09
BOULDER MT 59632
5931894 00HLTV2-6 812 652120993 001
STANLEY L TAYLOR 240 04/18/2000 05/01/2020 $46,000.00
14135 DRUID LANE 06/01/2000 12.75 $530.76 $45,872.62
PINE GROVE CA 95665
5931902 00HLTV2-6 812 652121011 001
AARON A. KEIGLEY 300 04/18/2000 05/01/2025 $20,000.00
5728 PEBBLE ROCK DRIVE 06/01/2000 13.99 $240.60 $19,985.05
LAS VEGAS NV 89149
5931936 00HLTV2-6 812 652121061 001
DIMITRIOS N. DEVES 180 04/18/2000 05/01/2015 $18,800.00
237 BARBERRY LANE 06/01/2000 14.875 $261.52 $18,713.50
TONEY AL 35773
5931985 00HLTV2-6 812 652121155 001
CATHERINE N INGLE 180 04/18/2000 05/01/2015 $30,500.00
6273 WEST AVENUE L-6 06/01/2000 16.99 $469.19 $30,424.75
QUARTZ HILL CA 93536
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5932009 00HLTV2-6 812 652121178 001
RODNEY HAROLD FRIDAY 300 04/22/2000 05/01/2025 $15,000.00
1013 LEXINGTON DRIVE 06/01/2000 16.99 $215.56 $14,771.69
MOODY AL 35004
5932082 00HLTV2-6 812 652121283 001
EDWARD E SHREWSBERRY 300 04/20/2000 05/01/2025 $35,500.00
371 JOHNSTON STREET 06/01/2000 12.75 $393.72 $35,466.76
FORT PIERCE FL 34982
5932090 00HLTV2-6 812 652121284 001
MICHAEL B. WEIL 180 04/24/2000 05/01/2015 $32,500.00
355 WYLLY ROAD 06/01/2000 14.875 $452.09 $32,350.48
RINCON GA 31326
5932140 00HLTV2-6 812 652121404 001
PAUL J. LOCKWOOD SR. 300 04/22/2000 05/01/2025 $44,800.00
8 ELIZABETH TERRACE 06/01/2000 15.99 $608.44 $44,563.77
WAPPINGERS FALLS NY 12590
5932157 00HLTV2-6 812 652121428 001
DAVID A. DUDAS 180 04/21/2000 05/01/2015 $36,000.00
1861 NORTH ROWEN CIRCLE 06/01/2000 13.99 $479.19 $35,677.58
MESA AZ 85207
5932165 00HLTV2-6 812 652121440 001
JAMES M. JANECEK 300 04/18/2000 05/01/2025 $15,000.00
4653 SOUTH TRENT TERRACE 06/01/2000 12.75 $166.36 $14,985.96
HOMOSASSA FL 34446
5932215 00HLTV2-6 812 652121591 001
WILLIAM RONALD CLARK 300 04/24/2000 05/01/2025 $50,000.00
1845 DEER CROSSING DRIVE 06/01/2000 15.875 $674.55 $49,973.65
MARYSVILLE OH 43040
5932363 00HLTV2-6 812 652121939 001
ROMAN D UY 300 04/18/2000 05/01/2025 $150,000.00
8019 TEA GARDEN ROAD 06/01/2000 13.25 $1,720.06 $149,871.68
HUNTSVILLE AL 35802
5932405 00HLTV2-6 812 652122005 001
WESLEY E GILLILAN 300 04/14/2000 05/01/2025 $47,500.00
9 10TH STREET 06/01/2000 13.99 $571.43 $47,464.47
CHILLICOTHE MO 64601
5932579 00HLTV2-6 812 652122238 001
GEORGE R KING JR. 300 04/17/2000 05/01/2025 $47,500.00
27 MEADOWBROOK DRIVE 06/01/2000 14.75 $599.20 $47,168.32
WESTAMPTON NJ 08060
5932645 00HLTV2-6 812 652122311 001
LEONILO A LEONORA 240 04/21/2000 05/01/2020 $67,000.00
2735 4TH AVENUE 06/01/2000 15.99 $931.64 $66,853.39
KETCHIKAN AK 99901
5932678 00HLTV2-6 812 652122352 001
VINCENT E EMERY 300 04/22/2000 05/01/2025 $60,000.00
15 TILLINGHAST CIRCLE 06/01/2000 16.5 $838.95 $59,971.91
BLUFFTON SC 29910
5932694 00HLTV2-6 812 652122373 001
THOMAS M MCLELLAN JR 300 04/22/2000 05/01/2025 $25,000.00
1688 BEULAH CHURCH ROAD 06/01/2000 13.25 $286.68 $24,978.60
LUMBERTON NC 28358
5932744 00HLTV2-6 812 652122408 001
JAMES L FORSYTHE 180 04/20/2000 05/01/2015 $25,000.00
410 GLADSTONE DRIVE 06/01/2000 15.99 $367.01 $24,896.98
DURHAM NC 27703
5932751 00HLTV2-6 812 652122413 001
JOHN GARRARD 180 04/19/2000 05/01/2015 $23,100.00
3095 CIRCLE WOOD DRIVE 06/01/2000 13.875 $305.70 $22,873.61
MEDFORD OR 97501
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5932769 00HLTV2-6 812 652122426 001
EILEEN KRAWCZYK 180 04/20/2000 05/01/2015 $30,000.00
59 TARWOOD DRIVE 06/01/2000 14.375 $407.11 $29,903.95
ROCHESTER NY 14606
5932785 00HLTV2-6 812 652122456 001
JENNY L COLLIER 180 04/21/2000 05/01/2015 $23,400.00
123 JOHNSON ROAD EXT 06/01/2000 13.25 $299.93 $23,316.43
LOCUST GROVE GA 30248
5932801 00HLTV2-6 812 652122463 001
MATTHEW STOKES 300 04/20/2000 05/01/2025 $15,300.00
155 CARMEL WAY 06/01/2000 13.25 $175.45 $15,286.91
TRACY CA 95376
5932835 00HLTV2-6 812 652122518 001
KATHLEEN S. COLLINS 300 04/24/2000 05/01/2025 $60,900.00
14943 MIA DRIVE 06/01/2000 12.875 $681.13 $60,844.26
CARMEL IN 46033
5932868 00HLTV2-6 812 652122524 001
AMY M. KECK 300 04/20/2000 05/01/2025 $50,000.00
34526 PROMISE LANE 06/01/2000 13.5 $582.83 $49,959.11
DADE CITY FL 33523
5932926 00HLTV2-6 812 652122598 001
RICHARD FRANKLIN WINN 180 04/20/2000 05/01/2015 $38,100.00
ROUTE 1 BOX 492 THANNIE HARVEY R 06/01/2000 13.99 $507.14 $37,973.35
SANDERSON FL 32087
5932934 00HLTV2-6 812 652122601 001
BRYAN P. LANCEY 240 04/24/2000 05/01/2020 $40,000.00
3281 EAST GOLF BLVD #2 06/01/2000 16.5 $571.57 $39,956.56
POMPANO BEACH FL 33064
5932967 00HLTV2-6 812 652122620 001
KEVIN W. OLIVER 300 04/22/2000 05/01/2025 $51,000.00
43508 CORTE BENISA 06/01/2000 11.875 $532.44 $50,915.92
TEMECULA CA 92592
5932983 00HLTV2-6 812 652122636 001
FEDERICO ECHEGARAY 180 04/19/2000 05/01/2015 $20,000.00
4007 N. OCEAN BLVD. UNIT 103 06/01/2000 15.25 $283.35 $19,941.27
FORT LAUDERDALE FL 33308
5933007 00HLTV2-6 812 652122683 001
RHAME L GRUBBS 300 04/21/2000 05/01/2025 $65,000.00
7464 NORTHSTAR 06/01/2000 16.99 $934.06 $64,972.27
BARROW AK 99723
5933049 00HLTV2-6 812 652122694 001
MICHAEL E NEWELL 300 04/21/2000 05/01/2025 $27,000.00
395 BIRCHFIELD DRIVE 06/01/2000 14.875 $343.21 $26,926.06
STATHAM GA 30666
5933148 00HLTV2-6 812 652122849 001
FRANCES B SUMMERALL 300 04/18/2000 05/01/2025 $19,200.00
3010 GEORGETOWN STREET 06/01/2000 14.99 $245.78 $19,188.05
HAZLEHURST MS 39083
5933171 00HLTV2-6 812 652122872 001
KAREN CLEVENGER 180 04/20/2000 05/01/2015 $91,200.00
5533 SPANISH OAK LANE # F 06/01/2000 13.99 $1,213.94 $90,896.84
OAK PARK CA 91301
5933205 00HLTV2-6 812 652122904 001
MARIA J MONTEIRO 180 04/22/2000 05/01/2015 $60,000.00
13841 EAGLES GLEN COURT 06/01/2000 15.875 $876.00 $59,834.41
ORLANDO FL 32837
5933213 00HLTV2-6 812 652122923 001
THEODORE W KLOUSER JR. 300 04/25/2000 05/01/2025 $50,000.00
87 MARINERS COVE 06/01/2000 16.5 $699.13 $49,976.58
FREEHOLD NJ 07728
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5933239 00HLTV2-1 812 652122932 001
KAL J. SKADBERG 300 05/01/2000 05/01/2025 $43,100.00
13929 FRAME ROAD 06/01/2000 13.25 $494.23 $43,063.13
POWAY CA 92064
5933262 00HLTV2-6 812 652122950 001
JUSTA M RIVERA 180 04/22/2000 05/01/2015 $21,000.00
2812 PFEIFFER STREET 06/01/2000 16.99 $323.05 $20,948.18
PENNSAUKEN NJ 08109
5933288 00HLTV2-6 812 652122977 001
KEITH B WILSON 180 04/21/2000 05/01/2015 $37,200.00
109 BERWICK DRIVE 06/01/2000 16.5 $559.38 $37,103.58
BOALSBURG PA 16827
5933312 00HLTV2-6 812 652123019 001
ELLEN F UGALDE 180 04/21/2000 05/01/2015 $60,000.00
39630 CALLE SAN CLEMENTE 06/01/2000 14.875 $834.63 $59,817.11
MURRIETA CA 92562
5933395 00HLTV2-6 812 652123165 001
JOSEPH L GILLIS 300 04/19/2000 05/01/2025 $55,500.00
13102 RICH SPRINGS WAY, N/A 06/01/2000 12.75 $615.53 $55,443.57
CORONA AREA CA 91719
5933411 00HLTV2-6 812 652123188 001
ROBIN G. SIMINO 300 04/21/2000 05/01/2025 $39,100.00
11864 HWY PP 06/01/2000 13.5 $455.77 $39,068.04
DIXON MO 65459
5933460 00HLTV2-6 812 652123296 001
ROBIN CARL JOHNSON 180 04/24/2000 05/01/2015 $110,000.00
2014 SANDALWOOD COURT 06/01/2000 14.99 $1,538.80 $109,668.51
MOUNT VERNON WA 98273
5933502 00HLTV2-6 812 652123348 001
DONALD L. PAUL 180 04/24/2000 05/01/2015 $23,500.00
243 CARRUTH LANE 06/01/2000 9.99 $252.39 $23,328.33
RUSSELLVILLE AR 72802
5933510 00HLTV2-6 812 652123354 001
TIMOTHY A. MALONEY 300 04/20/2000 05/01/2025 $18,000.00
6099 WEBER OAKS DRIVE 06/01/2000 15.99 $244.46 $17,990.72
LOVELAND OH 45140
5933569 00HLTV2-6 812 652123452 001
LAYNE A DAVLIN 300 04/21/2000 05/01/2025 $85,000.00
1016 CREEKSHIRE COVE 06/01/2000 14 $1,023.20 $84,936.57
LAWRENCEVILLE GA 30043
5933668 00HLTV2-6 812 652123544 001
NELLIE NASSIROU 180 04/22/2000 05/01/2015 $50,000.00
5587 GLASGOW HILLS LANE 06/01/2000 12.25 $608.15 $49,803.54
JACKSONVILLE FL 32258
5933700 00HLTV2-6 812 652123615 001
GREGORY P SANTOIEMMA 300 04/20/2000 05/01/2025 $73,700.00
4655 ANTHONY DRIVE 06/01/2000 14.75 $929.70 $73,651.80
COPLAY PA 18037
5933775 00HLTV2-6 812 652123692 001
BRADLEY A. BARRY 240 04/17/2000 05/01/2020 $49,000.00
ROUTE 1 BOX 6 06/01/2000 10.25 $481.01 $48,874.53
ASHBY MN 56309
5933791 00HLTV2-6 812 652123719 001
JAMES LEE STROWMATT 180 04/22/2000 05/01/2015 $25,000.00
525 EAST MAIN STREET 06/01/2000 16.5 $375.93 $24,935.20
WINDSOR IL 61957
5933825 00HLTV2-6 812 652123766 001
TODD L CORCORAN 300 04/24/2000 05/01/2025 $35,000.00
58 DEER RUN DRIVE 06/01/2000 15.25 $455.10 $34,979.25
BALLSTON SPA NY 12020
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5933833 00HLTV2-6 812 652123767 001
JOSEPH L CARRIGAN 180 04/20/2000 05/01/2015 $40,000.00
11470 BENTON STREET 06/01/2000 16.99 $615.32 $39,901.33
LOMA LINDA CA 92354
5933858 00HLTV2-6 812 652123782 001
FERNANDO VELAZQUEZ 180 04/18/2000 05/01/2015 $62,900.00
704 PRESTIGE BOULEVARD 06/01/2000 15.99 $923.38 $62,728.39
FAYETTEVILLE NC 28314
5934013 00HLTV2-6 812 652123905 001
DAGEN WILHELM 180 04/18/2000 05/01/2015 $20,800.00
7555 SOUTH LAND ROAD 06/01/2000 16.5 $312.78 $20,701.53
MENTOR ON THE LAKE OH 44060
5934062 00HLTV2-6 812 652124003 001
MARK A DOMBROWSKI 180 04/22/2000 05/01/2015 $40,000.00
7 SEVERO VIGIL 06/01/2000 16.99 $615.32 $39,901.33
LEMITAR NM 87823
5934070 00HLTV2-6 812 652124005 001
LOREILY PARDO 240 04/21/2000 05/01/2020 $95,000.00
25 ARGO AVENUE 06/01/2000 14.99 $1,250.25 $94,872.12
ELMONT NY 11003
5934120 00HLTV2-6 812 652124035 001
DEE ANNE PAIZ 180 04/20/2000 05/01/2015 $29,200.00
2900- 2902 MARY STREET 06/01/2000 12.75 $364.67 $29,080.25
LA CRESCENTA CA 91214
5934138 00HLTV2-6 812 652124046 001
DIANNE M COULMAN 300 04/17/2000 05/01/2025 $76,500.00
2294 STATE RT. 9N 06/01/2000 15.875 $1,032.05 $76,459.70
LAKE GEORGE NY 12845
5934278 00HLTV2-6 812 652124201 001
WENDELL L. HALL 180 04/22/2000 05/01/2015 $19,500.00
43 EAST 1ST ST. 06/01/2000 15.99 $286.27 $18,989.34
CLINTONVILLE WI 54929
5934369 00HLTV2-6 812 652124308 001
REYNALDO A EVANGELISTA 180 04/22/2000 05/01/2015 $20,000.00
2050 SILVERADO AVENUE 06/01/2000 15.25 $283.35 $19,941.27
MERCED CA 95340
5934377 00HLTV2-6 812 652124328 001
ROD LANDON WOOLLEY 300 04/17/2000 05/01/2025 $38,600.00
8166 SANTA INEZ DRIVE 06/01/2000 13.99 $464.36 $38,571.13
BUENA PARK CA 90620
5934401 00HLTV2-6 812 652124355 001
WILLIAM J. JONES 180 04/22/2000 05/01/2015 $36,700.00
9 GREEN LANE 06/01/2000 15.99 $538.76 $36,599.87
ASTON PA 19014
5934419 00HLTV2-6 812 652124359 001
RUSSELL DARROW 300 04/20/2000 05/01/2025 $58,000.00
5815 LIGHTNING COURT 06/01/2000 13.25 $665.09 $57,950.38
SUN VALLEY NV 89433
5934427 00HLTV2-6 812 652124360 001
THOMAS JIN YOUNG CHOI 300 04/24/2000 05/01/2025 $40,000.00
11518 PROMENADE DRIVE 06/01/2000 13.25 $458.69 $39,965.77
SANTA FE SPRINGS CA 90670
5934435 00HLTV2-6 812 652124361 001
LAURA VINCI 300 04/18/2000 05/01/2025 $31,900.00
36 CATBIRD COURT 06/01/2000 15.5 $421.00 $31,881.97
LAWRENCEVILLE NJ 08648
5934450 00HLTV2-6 812 652124372 001
MICHAEL D. FORD 180 04/21/2000 05/01/2015 $60,000.00
15211 ECLIPSE DRIVE 06/01/2000 16.99 $922.98 $59,852.00
MANASSAS VA 20112
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5934484 00HLTV2-6 812 652124400 001
WALTER A SPEELMAN 240 04/22/2000 05/01/2020 $33,473.00
7845 COTTAGE GROVE WAY 06/01/2000 13.75 $410.18 $33,419.42
ANTELOPE CA 95843
5934559 00HLTV2-6 812 652124455 001
ANNETTE MALETTO 300 04/21/2000 05/01/2025 $55,000.00
1209 SOUTH THOMAS 06/01/2000 15.25 $715.15 $54,967.41
POMONA CA 91766
5934633 00HLTV2-6 812 652124503 001
SHARRON M VANCE 300 04/24/2000 05/01/2025 $24,000.00
1140 SUNRISE DR. 06/01/2000 11.875 $250.56 $23,973.75
CLARKDALE AZ 86324
5934641 00HLTV2-6 812 652124505 001
THOMAS E. KELLY 180 04/24/2000 05/01/2015 $25,000.00
25 BRIARCLIFF KNOLL 06/01/2000 14.875 $347.76 $24,885.00
AUBURN ME 04210
5934674 00HLTV2-6 812 652124534 001
ROBERT MCMURTRIE JR. 300 04/24/2000 05/01/2025 $52,900.00
7925 RIDGE AVENUE #40 06/01/2000 16.5 $739.68 $52,814.90
PHILADELPHIA PA 19128
5934682 00HLTV2-6 812 652124544 001
LISA A. JUAREZ 300 04/24/2000 05/01/2025 $69,800.00
25122 OAK STREET 06/01/2000 14.875 $887.26 $69,755.67
LOMITA CA 90717
5934690 00HLTV2-6 812 652124547 001
MARTIN C. SMITH 180 04/21/2000 05/01/2015 $36,700.00
7234 FRONT STREET 06/01/2000 14.99 $513.40 $36,589.40
RIO LINDA CA 95673
5934732 00HLTV2-6 812 652124562 001
BRIAN K. ARNETT 180 04/24/2000 05/01/2015 $21,800.00
417 LULLABY BLVD. 06/01/2000 15.875 $318.28 $21,709.16
GREENFIELD IN 46140
5934740 00HLTV2-6 812 652124576 001
RYAN WILLIAM MCNEILL 300 04/22/2000 05/01/2025 $31,900.00
2075 EAST APPLETON STREET #4 06/01/2000 10.99 $312.43 $31,859.26
LONG BEACH CA 90803
5934757 00HLTV2-6 812 652124582 001
BENJAMIN F. SUMMA 300 04/18/2000 05/01/2025 $40,125.00
3375 CHESTER 06/01/2000 16.99 $576.60 $40,107.88
NORTH BEND OR 97459
5934799 00HLTV2-6 812 652124636 001
RICHARD M CALLEN 300 04/21/2000 05/01/2025 $25,000.00
159 EDWARDS ROAD 06/01/2000 13.875 $298.56 $24,980.89
MARIETTA SC 29661
5934831 00HLTV2-6 812 652124663 001
GREG L MEDINA 180 04/24/2000 05/01/2015 $33,100.00
1198 FARMER DRIVE 06/01/2000 13.99 $440.59 $32,989.96
EL CENTRO CA 92243
5934880 00HLTV2-6 812 652124736 001
JAMES M LACAMERA 300 04/18/2000 05/01/2025 $37,200.00
11427 RIDGEWOOD RD 06/01/2000 14.75 $469.27 $37,175.81
MILAN IL 61264
5934898 00HLTV2-6 812 652124751 001
MARSHALL MIMS, SR. 300 04/20/2000 05/01/2025 $66,000.00
1112 RIVINGTON STREET 06/01/2000 16.5 $922.85 $65,969.09
ROSELLE NJ 07203
5934906 00HLTV2-6 812 652124763 001
EDNA B CONLEY 300 04/24/2000 05/01/2025 $69,700.00
816 RAPPOLLA STREET 06/01/2000 16.5 $974.58 $69,312.55
BALTIMORE MD 21224
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5934914 00HLTV2-6 812 652124788 001
TONY P KENNEDY 300 04/22/2000 05/01/2025 $70,000.00
1007 GARDNERSPRINGS ROAD 06/01/2000 16.5 $978.78 $69,967.22
ADAIRSVILLE GA 30103
5934955 00HLTV2-6 812 652124863 001
LUTHER D MORTON 300 04/18/2000 05/01/2025 $30,000.00
709 26TH AVENUE SOUTH 06/01/2000 13.99 $360.90 $29,977.57
NORTH MYRTLE BEACH SC 29582
5935002 00HLTV2-6 812 652124926 001
SALLY S. KATTER 300 04/19/2000 05/01/2025 $50,900.00
657 JOHNSON STREET 06/01/2000 14.375 $627.37 $50,864.53
WINONA MN 55987
5935119 00HLTV2-6 812 652125074 001
RICHARD L. MANSFIELD 300 04/24/2000 05/01/2025 $15,800.00
6182 SAINT DILLIONS PLACE 06/01/2000 16.99 $227.05 $15,793.25
MECHANICSVILLE VA 23111
5935176 00HLTV2-6 812 652125178 001
STEVEN A CLARK 180 04/22/2000 05/01/2015 $21,900.00
2504 NW LEANN DRIVE 06/01/2000 13.99 $291.51 $21,827.20
BLUE SPRINGS MO 64014
5935218 00HLTV2-6 812 652125202 001
KENNETH P MCCARTHY 180 04/20/2000 05/01/2015 $27,000.00
11 OAK KNOLL DRIVE 06/01/2000 14.375 $366.40 $26,913.56
NORTH ATTLEBORO MA 02760
5935283 00HLTV2-6 812 652125288 001
PATRICK D. KELLEY 180 04/22/2000 05/01/2015 $33,500.00
330 DOGWOOD DRIVE 06/01/2000 14.25 $451.78 $32,873.60
ATHENS GA 30606
5935374 00HLTV2-6 812 652125403 001
PATRICK GRAZULIS 180 04/20/2000 05/01/2015 $27,100.00
12 OAKVIEW STREET 06/01/2000 13.5 $351.85 $27,005.53
WORCESTER MA 01605
5935382 00HLTV2-6 812 652125411 001
THOMAS E. HANDWERK 180 04/24/2000 05/01/2015 $27,000.00
25195 JAMAWAG 06/01/2000 14.75 $373.28 $26,719.88
HOMELAND AREA CA 92548
5935390 00HLTV2-6 812 652125431 001
KENNETH E GORHAM 300 04/22/2000 05/01/2025 $20,000.00
7975 EAST MONROE ROAD 06/01/2000 14.99 $256.02 $19,987.55
TECUMSEH MI 49286
5935440 00HLTV2-6 812 652125466 001
ROBERT W MORROW 300 04/18/2000 05/01/2025 $24,400.00
411 FRANKLIN AVENUE 06/01/2000 16.99 $350.63 $24,389.59
AMHERST OH 44001
5935465 00HLTV2-6 812 652125491 001
ALBERT B. DELEON 180 04/19/2000 05/01/2015 $53,900.00
9072 ASPEN AVENUE 06/01/2000 13.875 $713.29 $53,626.65
CALIFORNIA CITY CA 93505
5935473 00HLTV2-6 812 652125506 001
CAROLYN GLANZMAN 180 04/22/2000 05/01/2015 $40,350.00
5060 VALLEY CREST DRIVE 49 06/01/2000 12.25 $490.78 $40,191.45
CONCORD CA 94521
5935481 00HLTV2-6 812 652125509 001
KENNETH R WELLS 180 04/24/2000 05/01/2015 $33,000.00
603 FRAZIER DRIVE 06/01/2000 12.25 $401.38 $32,804.50
DALTON GA 30721
5935499 00HLTV2-6 812 652125515 001
RONNIE T BLOFSKY 180 04/21/2000 05/01/2015 $31,500.00
16666 HIGHWAY 66 06/01/2000 14.75 $435.49 $31,238.29
KENO OR 97627
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5935507 00HLTV2-6 812 652125520 001
JOHN M. MATSINGER 180 04/20/2000 05/01/2015 $50,000.00
373 TREE STREET 06/01/2000 14.75 $691.26 $49,845.70
PHILADELPHIA PA 19148
5935523 00HLTV2-6 812 652125529 001
ROY J. WINEINGER 300 04/24/2000 05/01/2025 $66,300.00
850 NORTH BOEHNING STREET 06/01/2000 10.99 $649.34 $66,215.33
INDIANAPOLIS IN 46219
5935531 00HLTV2-6 812 652125531 001
MICHAEL H GORDON 240 04/22/2000 05/01/2020 $53,900.00
640 W. 35TH ST. 06/01/2000 14.875 $704.78 $53,826.26
LONG BEACH CA 90806
5935556 00HLTV2-6 812 652125565 001
MICHAEL E O'BRIEN 300 04/22/2000 05/01/2025 $26,200.00
210 NORTH PEARL 06/01/2000 16.99 $376.50 $26,188.82
MCLEANSBORO IL 62859
5935572 00HLTV2-6 812 652125571 001
DONALD T HARTIN 180 04/22/2000 05/01/2015 $48,800.00
6595 PACHECO WAY 06/01/2000 15.99 $716.39 $48,666.86
CITRUS HEIGHTS CA 95610
5935614 00HLTV2-6 812 652125609 001
ANTHONY R MASSEY 180 04/19/2000 05/01/2015 $50,000.00
1005 CENTER STREET 06/01/2000 15.5 $717.00 $49,856.74
BETHLEHEM PA 18018
5935655 00HLTV2-6 812 652125626 001
MATTHEW KEITH MEDEIROS 300 04/26/2000 05/01/2025 $42,000.00
519 B ONEAWA ST. 06/01/2000 13.99 $505.26 $41,968.60
KAILUA HI 96734
5935762 00HLTV2-6 812 652125767 001
BILLY J. RICHARDS 300 04/24/2000 05/01/2025 $50,000.00
248 NORTH COTTON STREET 06/01/2000 13.99 $601.50 $49,962.62
POULAN GA 31781
5935770 00HLTV2-6 812 652125769 001
BRYCE J LIBBY 300 04/22/2000 05/01/2025 $16,300.00
18 LILAC AVENUE 06/01/2000 15.5 $215.12 $16,290.78
HAMDEN CT 06517
5935812 00HLTV2-6 812 652125792 001
CYNTHIA A DEVORE 300 04/23/2000 05/01/2025 $59,500.00
7822 GLENISTER DRIVE 06/01/2000 16.5 $831.96 $59,472.13
SPRINGFIELD VA 22152
5935820 00HLTV2-6 812 652125798 001
DAVID E RYAN 180 04/20/2000 05/01/2015 $61,000.00
205 EAST 6TH STREET 06/01/2000 14.99 $853.34 $60,816.16
WATKINS GLEN NY 14891
5935879 00HLTV2-6 812 652125848 001
STANLEY C. SMITH 240 04/23/2000 05/01/2020 $51,200.00
1975 N. DENAIR AVENUE 06/01/2000 13.875 $632.04 $51,119.46
TURLOCK CA 95382
5935911 00HLTV2-6 812 652125888 001
PETER J ROEMER 180 04/22/2000 05/01/2015 $53,500.00
35909 FREDERICK STREET 06/01/2000 13.99 $712.13 $53,322.15
WILDOMAR CA 92595
5935929 00HLTV2-6 812 652125894 001
JAMES A. DYSART 180 04/20/2000 05/01/2015 $15,000.00
765 MARY LANE 06/01/2000 14.875 $208.66 $14,954.28
ARNOLD MO 63010
5935937 00HLTV2-6 812 652125898 001
WILLIAM L. RAAB 180 04/24/2000 05/01/2015 $41,100.00
10674 ANDREW COURT 06/01/2000 16.5 $618.03 $40,428.74
GRASS VALLEY CA 95949
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5935945 00HLTV2-6 812 652125904 001
MICHAEL M. HAARSTICK 300 04/24/2000 05/01/2025 $23,000.00
2411 MILLER AVENUE 06/01/2000 15.25 $299.06 $22,986.38
COATESVILLE PA 19320
5936026 00HLTV2-6 812 652125998 001
LOUIS A. GALLEGOS 300 04/22/2000 05/01/2025 $40,000.00
511 NEWTON STREET 06/01/2000 13.99 $481.20 $39,970.09
SAN FERNANDO CA 91340
5936034 00HLTV2-6 812 652126035 001
SIMON MOORE 300 04/24/2000 05/01/2025 $36,500.00
1141 AMY DRIVE 06/01/2000 16.5 $510.36 $36,482.91
VIRGINIA BEACH VA 23464
5936075 00HLTV2-6 812 652126064 001
WILLIAM D. MC CLAIN 300 04/20/2000 05/01/2025 $41,750.00
3830 EAST NIGHTHAWK WAY 06/01/2000 16.99 $599.95 $41,723.11
PHOENIX AZ 85048
5936117 00HLTV2-6 812 652126128 001
STEPHEN A FLAHERTY 180 04/24/2000 05/01/2015 $32,000.00
105 KING HENRY COURT 06/01/2000 15.5 $458.88 $31,908.31
ALEXANDRIA VA 22314
5936190 00HLTV2-6 812 652126188 001
ANDREW J HEISIG 180 04/24/2000 05/01/2015 $17,700.00
316 FIR WEST STREET 06/01/2000 14.875 $246.22 $17,646.04
JENKS OK 74037
5936208 00HLTV2-6 812 652126189 001
GLORIA E CROSS 180 04/22/2000 05/01/2015 $52,000.00
1144 WEST HARDING WAY 06/01/2000 16.99 $799.92 $51,871.72
STOCKTON CA 95203
5936216 00HLTV2-7 812 652126190 001
JOHN D BOLTZ 300 04/24/2000 05/01/2025 $76,500.00
3205 W. BIRKSHIRE DRIVE 06/01/2000 15.25 $994.70 $76,454.69
PEORIA IL 61614
5936232 00HLTV2-7 812 652126199 001
CHARLES L DONALDSON 180 04/24/2000 05/01/2015 $25,000.00
1999 SOUTHEAST KENDORA LANE 06/01/2000 15.25 $354.19 $24,889.16
PORT ORCHARD WA 98367
5936307 00HLTV2-7 812 652126266 001
DAVID CULKIN 180 04/24/2000 05/01/2015 $30,000.00
101 MOHAWK DRIVE 06/01/2000 15.5 $430.20 $29,870.24
IRONDALE MO 63648
5936364 00HLTV2-7 812 652126369 001
JAMES W ALLEN SR 300 04/24/2000 05/01/2025 $35,000.00
3304 MORAVIA RD 06/01/2000 16.5 $489.39 $34,983.61
BALTIMORE MD 21214
5936422 00HLTV2-7 812 652126468 001
JODI S. MCCAMLY 180 04/20/2000 05/01/2015 $45,600.00
24105 SYLVAN GLEN ROAD #C 06/01/2000 13.25 $584.48 $45,437.15
DIAMOND BAR CA 91765
5936430 00HLTV2-7 812 652126481 001
VINCENT L WRTAZA 180 04/24/2000 05/01/2015 $37,400.00
3616 CAMERINO STREET 06/01/2000 13.25 $479.37 $37,266.45
LAKEWOOD CA 90712
5936463 00HLTV2-7 812 652126513 001
ELENIE HAHALIS 180 04/20/2000 05/01/2015 $40,000.00
1324 WEST NORTH STREET 06/01/2000 15.25 $566.70 $39,315.82
BETHLEHEM PA 18018
5936471 00HLTV2-7 812 652126517 001
GARLAND W MCKELVEY 300 04/24/2000 05/01/2025 $80,000.00
28332 WEST ARROYO COURT 06/01/2000 14.25 $978.35 $79,942.96
CASTAIC CA 91384
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5936513 00HLTV2-7 812 652126535 001
RUSSELL I. GEYER III 180 04/25/2000 05/01/2015 $27,300.00
29675 SW 166 COURT 06/01/2000 13.99 $363.39 $27,172.63
HOMESTEAD FL 33033
5936554 00HLTV2-7 812 652126594 001
JEFFREY L. BENNER 180 04/24/2000 05/01/2015 $39,700.00
2851 HOTCHKISS COURT 06/01/2000 16.99 $610.71 $39,602.07
CAMERON PARK CA 95682
5936562 00HLTV2-7 812 652126598 001
TODD A YANCEY 180 04/24/2000 05/01/2015 $15,000.00
102 OVID STREET 06/01/2000 15.99 $220.21 $14,959.06
SENECA FALLS NY 13148
5936588 00HLTV2-7 812 652126628 001
JERRY W. SIMMONS 180 04/24/2000 05/01/2015 $25,000.00
14 ASH PLACE 06/01/2000 15.99 $367.01 $24,931.77
LOS LUNAS NM 87031
5936612 00HLTV2-7 812 652126681 001
EARNEST O OUSLEY 300 04/24/2000 05/01/2025 $100,000.00
449 STOCKTON AVENUE 06/01/2000 15.99 $1,358.11 $99,948.44
ROSELLE NJ 07203
5936638 00HLTV2-7 812 652126701 001
THEODORE P. SOTTONG 300 04/24/2000 05/01/2025 $21,500.00
119-21 BROAD STREET 06/01/2000 16.99 $308.96 $21,490.82
WAYNESBORO PA 17268
5936646 00HLTV2-7 812 652126741 001
PHYLLIS M. BENAC 300 04/22/2000 05/01/2025 $18,750.00
231 W 3RD 06/01/2000 15.25 $243.80 $18,738.89
HILLMAN MI 49746
5936703 00HLTV2-7 812 652126804 001
CHASTITY HOBBS 180 04/22/2000 05/01/2015 $33,900.00
1981 SPRINGFIELD DRIVE 06/01/2000 14.875 $471.57 $33,744.03
HENDERSON KY 42420
5936760 00HLTV2-7 812 652126886 001
ROBERT A BUSHNER 300 04/24/2000 05/01/2025 $97,700.00
305 JOSHUA AVENUE 06/01/2000 14.75 $1,232.46 $97,636.49
SAN MARCOS CA 92069
5936802 00HLTV2-7 812 652126943 001
JANIS M BURSE 180 04/20/2000 05/01/2015 $30,500.00
8917 CAMINO PLACE COURT 06/01/2000 15.99 $447.75 $30,416.77
ELK GROVE CA 95758
5936810 00HLTV2-7 812 652126984 001
MICHAEL W MILLS 180 04/24/2000 05/01/2015 $38,500.00
601 AUBURN AVE. 06/01/2000 14.875 $535.55 $38,382.66
MONROE LA 71201
5936836 00HLTV2-7 812 652127012 001
LOIMATAFIA CARLOS- VALENTINO 300 04/20/2000 05/01/2025 $98,000.00
1023 INGERSON AVENUE 06/01/2000 14.75 $1,236.24 $97,936.29
SAN FRANCISCO CA 94124
5936869 00HLTV2-7 812 652127020 001
GARY M YBARRA 300 04/20/2000 05/01/2025 $25,000.00
1837 SOUTH SHADYDALE AVE 06/01/2000 15.99 $339.53 $24,987.10
W COVINA CA 91790
5936950 00HLTV2-7 812 652127098 001
MIRZA P BAIG 180 04/21/2000 05/01/2015 $57,500.00
37820 BISHOP COURT 06/01/2000 14.875 $799.85 $57,324.74
FREMONT CA 94536
5937099 00HLTV2-7 812 652127278 001
KEVIN D KOTANKO 180 04/21/2000 05/01/2015 $58,500.00
103 EAST CEMETERY STREET 06/01/2000 14.875 $813.76 $58,321.70
FUNKSTOWN MD 21734
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5937115 00HLTV2-7 812 652127322 001
WILLIAM T BRUTON 180 04/21/2000 05/01/2015 $35,000.00
5125 PALO ALTO COURT 06/01/2000 16.5 $526.30 $34,909.28
SPARKS NV 89436
5937164 00HLTV2-7 812 652127505 001
ALLAN S HADFIELD II 180 04/24/2000 05/01/2015 $16,300.00
814 MONROE STREET 06/01/2000 15.5 $233.75 $16,028.15
STAUNTON VA 24401
5937180 00HLTV2-7 812 652127522 001
JOSEPH R WARD 180 04/25/2000 05/01/2015 $38,000.00
14 ACKERLY LANE 06/01/2000 17.5 $598.34 $37,911.01
LK RONKONKOMA NY 11779
5937586 00HLTV2-4 814 685001294. 005
ANTONIO GALLEGO 300 04/22/2000 05/01/2025 $47,200.00
47 HYLAN PLACE 06/01/2000 15.75 $632.15 $47,161.55
STATEN ISLAND NY 10306.
5937784 00HLTV2-4 814 685002470. 005
ANTHONY GENE GILLUND 300 04/18/2000 05/01/2025 $20,000.00
207 STARBOARD LANE 06/01/2000 14.99 $256.02 $19,981.21
STANSBURY PARK UT 84074.
5937818 00HLTV2-4 814 685002516. 005
ERIC R REEDER 300 04/20/2000 05/01/2025 $35,800.00
25 LOCKE STREET 06/01/2000 13.99 $430.68 $35,759.60
SACO ME 4072.
5938113 00HLTV2-4 814 685003131. 005
BARBARA J ROBINSON 180 04/15/2000 05/01/2015 $41,000.00
1130 WEST 52ND STREET 06/01/2000 16.99 $630.71 $40,590.07
LOS ANGELES CA 90037.
5938444 00HLTV2-4 814 685003465. 005
RICHARD M BOLDING 300 04/21/2000 05/01/2025 $15,000.00
243 NORT MAIN STREET 06/01/2000 14.75 $189.22 $14,974.51
MOUNT WOLF PA 17347.
5938519 00HLTV2-4 814 685003524. 005
CAROLINE E SMERECKI 180 04/20/2000 05/01/2015 $20,000.00
1043 RAFTER ROAD 06/01/2000 15.25 $283.35 $19,877.83
NORRISTOWN PA 19403.
5942065 00HLTV2-7 812 652120839 001
WAYNE CODDINGTON 180 04/25/2000 05/01/2015 $27,200.00
2505 PARKWAY DRIVE 06/01/2000 13.25 $348.64 $27,051.49
EL MONTE CA 91732
5942099 00HLTV2-7 812 652124199 001
ROBERT D SWOPE 180 04/22/2000 05/01/2015 $50,000.00
7629 EAST APPLEWOOD DRIVE 06/01/2000 16.5 $751.86 $49,804.26
INVERNESS FL 34450
5942107 00HLTV2-7 812 652125092 001
WILLIAM J.H. FILSON 180 04/20/2000 05/01/2015 $28,000.00
6512 SHADY VALLEY DRIVE 06/01/2000 15.99 $411.05 $27,923.59
FLOWERY BRANCH GA 30542
5942263 00HLTV2-4 814 685004232. 005
DOUGLAS C. AGNER 300 04/26/2000 05/01/2025 $40,000.00
3110 WINDFIELD RIDGE DRIVE 06/01/2000 14.25 $978.36 $39,960.65
BURLINGTON NC 27215.
5947833 00HLTV2-7 812 652080490 001
JOHN H. FLOHR 300 04/19/2000 05/01/2025 $41,500.00
32433 GALATINA STREET 06/01/2000 16.99 $596.36 $41,482.30
TEMECULA CA 92592
5947882 00HLTV2-7 812 652114725 001
THOMAS E DAVIS 180 04/20/2000 05/01/2015 $92,000.00
10514 RUTHELEN STREET 06/01/2000 15.5 $1,319.28 $91,736.41
LOS ANGELES CA 90047
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5947916 00HLTV2-7 812 652119525 001
STACIA BUSCH 300 04/17/2000 05/01/2025 $20,500.00
318 SE 3RD TERRACE 06/01/2000 15.99 $278.42 $20,489.41
CAPE CORAL FL 33990
5947932 00HLTV2-7 812 652120467 001
THOMAS A. KLITZKA 300 04/26/2000 05/01/2025 $63,000.00
502 VICTOR DRIVE 06/01/2000 14.99 $806.44 $62,960.83
CIRCLEVILLE OH 43113
5948013 00HLTV2-7 812 652124941 001
HEIDI L GRANDE 300 04/20/2000 05/01/2025 $50,000.00
2255 CABO BAHIA WAY 06/01/2000 10.99 $489.70 $49,936.15
CHULA VISTA CA 91914
5948021 00HLTV2-7 812 652125417 001
LAMONICA L OGDEN 180 04/25/2000 06/01/2015 $30,000.00
403 MILL STREET 07/01/2000 16.5 $451.12 $29,922.23
TIPTON IN 46072
5948047 00HLTV2-7 812 652126362 001
PAUL A RADTKE 300 04/20/2000 05/01/2025 $47,000.00
W54N254 VAN BUREN 06/01/2000 13.875 $561.28 $46,964.11
CEDARBURG WI 53012
5948088 00HLTV2-7 812 652126968 001
TIMOTHY D. LIEVSAY 300 04/28/2000 05/01/2025 $50,000.00
3441 MEADOWBROOK CIRCLE 06/01/2000 14.75 $630.74 $49,967.48
ANCHORAGE AK 99504
5948104 00HLTV2-7 812 652127101 001
ALLEN G MEYER 300 04/25/2000 05/01/2025 $26,200.00
62 HWY Z RT 1 BOX 163A 06/01/2000 14.75 $330.51 $26,182.96
BATES CITY MO 64011
5948187 00HLTV2-4 814 685003303. 005
ALLEN FIELDS 300 04/18/2000 05/01/2025 $67,400.00
481 ROLLING WOODS DR 06/01/2000 15.875 $909.29 $67,296.52
MARTINSVILLE IN 46151.
5948211 00HLTV2-4 814 685003621. 005
MARYBETH BRANIGAN 300 04/25/2000 05/01/2025 $41,900.00
6725 JOHNSON MILL ROAD 06/01/2000 15.25 $544.81 $41,862.53
DURHAM NC 27712.
5954573 00HLTV2-7 812 652114726 001
ENRICO M. CRUZ 180 04/10/2000 05/01/2015 $69,800.00
8210 ADELBERT WAY 06/01/2000 13.25 $894.66 $69,550.73
ELK GROVE CA 95624
5954656 00HLTV2-7 812 652117061 001
JOHN J ZWOLINSKI, JR 300 04/17/2000 05/01/2025 $68,400.00
1102 HAZELWOOD AVENUE 06/01/2000 14.75 $862.85 $68,355.53
MIDDLESEX NJ 08846
5954730 00HLTV2-7 812 652121224 001
JORGE O VILLAESCUSA 180 04/29/2000 05/01/2015 $16,500.00
6238 NORTH HANLIN AVENUE 06/01/2000 14.875 $229.53 $16,081.01
AZUSA CA 91702
5954748 00HLTV2-7 812 652121561 001
STEPHANIE LEIGHTON 300 04/25/2000 05/01/2025 $27,800.00
55 JOWETT STREET 06/01/2000 13.25 $318.79 $27,776.21
BANGOR ME 04401
5954821 00HLTV2-7 812 652122719 001
DANIEL ROY STRETCH 180 04/14/2000 05/01/2015 $55,000.00
14801 MELBOURNE COURT 06/01/2000 15.25 $779.22 $54,617.68
HESPERIA CA 92345
5954847 00HLTV2-7 812 652122945 001
ALBERT D OLIVER JR. 300 04/18/2000 05/01/2025 $26,400.00
18209 EAST PARK DR. 06/01/2000 16.99 $379.37 $26,388.74
CLEVELAND OH 44119
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5954888 00HLTV2-7 812 652123620 001
THOMAS V. DILLE 300 04/24/2000 05/01/2025 $16,000.00
628 SOUTH ELM 06/01/2000 14.75 $201.84 $15,983.97
CENTRALIA IL 62801
5955018 00HLTV2-7 812 652125089 001
TRACEY S. HARRIS 300 04/26/2000 05/01/2025 $35,000.00
512 WEST IMOGENE CHURCH ROAD 06/01/2000 16.99 $502.96 $34,977.43
MOUNT AIRY NC 27030
5955026 00HLTV2-7 812 652125157 001
CARL F. MOORE 300 04/28/2000 05/01/2025 $42,400.00
547 EMROY AVENUE 06/01/2000 14.75 $534.87 $42,358.39
ELMHURST IL 60126
5955232 00HLTV2-7 812 652126962 001
DAVID G PULLEN 300 04/24/2000 05/01/2025 $70,000.00
10 RIDGE RD 07/01/2000 16.5 $978.78 $69,983.72
FLEMINGTON NJ 08822
5955307 00HLTV2-7 812 652127792 001
MARCUS J MUECK 180 04/26/2000 06/01/2015 $20,000.00
4734 HAWAINA WAY 07/01/2000 15.875 $292.00 $19,972.58
KELSEYVILLE CA 95451
5955323 00HLTV2-7 812 652127823 001
KARLA K DALEY 180 04/26/2000 05/01/2015 $26,000.00
4824 SOUTHWEST 28TH STREET 06/01/2000 16.5 $390.97 $25,932.60
TOPEKA KS 66614
5955372 00HLTV2-7 812 652128071 001
MARICA D BROWN 180 04/27/2000 05/01/2015 $62,500.00
2315 SOUTH VERDE VISTA AVENUE 06/01/2000 14.875 $869.40 $62,309.51
VISALIA CA 93277
5955422 00HLTV2-7 812 652128256 001
SHEILA MARTIN 300 04/27/2000 06/01/2025 $17,500.00
8206 BLUE HERON DRIVE UNIT 2A 07/01/2000 14.99 $224.01 $17,494.59
FREDERICK MD 21701
5955448 00HLTV2-7 812 652128416 001
JOHN B ROBERTS 300 04/27/2000 05/01/2025 $43,800.00
3752 GREENWOOD STREET 06/01/2000 14.875 $556.76 $43,772.19
EUGENE OR 97404
5955489 00HLTV2-7 812 652128594 001
ELROY V AADSON 300 04/28/2000 05/01/2025 $32,000.00
134 LINA DRIVE 06/01/2000 13.25 $366.95 $31,605.66
PRATTVILLE AL 36067
5955513 00HLTV2-7 812 652128722 001
JOHN J NOLAN 300 04/28/2000 06/01/2025 $53,000.00
7680 NORTHWEST 165TH TERRACE 07/01/2000 15.875 $715.02 $52,972.07
HIALEAH FL 33015
5955547 00HLTV2-7 812 652128820 001
RONALD SEIFERT 300 04/27/2000 05/01/2025 $40,000.00
1515 MOTHER GRUNDY TRUCK TRAIL 06/01/2000 15.5 $527.90 $39,977.39
JAMUL CA 91935
5955562 00HLTV2-7 812 652128918 001
VANESSA R. BUTCHER 180 04/27/2000 05/01/2015 $15,000.00
12140 BAKMAN COURT 06/01/2000 14.875 $208.66 $14,954.28
LAKESIDE CA 92040
5955588 00HLTV2-7 812 652128947 001
JOHN T BESS JR 300 04/26/2000 05/01/2025 $67,000.00
61491 LASHLEY ROAD 06/01/2000 15.875 $903.89 $66,964.69
SHADYSIDE OH 43947
5955620 00HLTV2-7 812 652129086 001
JEFFREY ALAN KERRIDGE 300 04/28/2000 05/01/2025 $69,700.00
11139 PROVENCAL PLACE 06/01/2000 13.25 $799.26 $69,640.36
SAN DIEGO CA 92128
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5955760 00HLTV2-7 812 652129968 001
DOUGLAS S. KENNEDY 300 04/29/2000 05/01/2025 $81,000.00
2511 GRANT AVENUE #C 06/01/2000 14.75 $1,021.79 $79,922.14
REDONDO BEACH CA 90278
5957899 00HLTV2-4 814 685004245. 005
RICHARD E. PANICI 180 04/28/2000 05/01/2015 $30,000.00
44 BONANZA LANE 06/01/2000 14.25 $404.58 $29,802.69
YERINGTON NV 89447.
5960323 00HLTV2-7 812 652040806 001
DURO MUSA 300 04/25/2000 05/01/2025 $125,000.00
15 ASHRIDGE WAY 06/01/2000 15.25 $1,625.33 $124,888.22
SIMPSONVILLE SC 29681
5960331 00HLTV2-7 812 652050278 001
RENE X OCHOA 300 04/24/2000 05/01/2025 $67,000.00
1621 GRIFFITH COURT 06/01/2000 12.75 $743.07 $66,937.27
TRACY CA 95376
5960364 00HLTV2-7 812 652087029 001
GARRETH J WELLS 300 05/01/2000 06/01/2025 $40,000.00
2314 DOVER 07/01/2000 13.25 $458.69 $39,965.77
JACKSON MI 49202
5960455 00HLTV2-7 812 652107847 001
JAMES A. CREMEANS 300 04/24/2000 05/01/2025 $34,000.00
561 NORTH STATE ROAD 61 06/01/2000 13.25 $389.88 $33,970.92
PETERSBURG IN 47567
5960570 00HLTV2-7 812 652119033 001
ANDREW COLLINS 300 05/01/2000 06/01/2025 $65,000.00
N2686 INLET DRIVE 07/01/2000 14.75 $819.96 $64,979.00
LODI WI 53555
5960604 00HLTV2-7 812 652121038 001
THOMAS O BRODERICK 300 04/27/2000 05/01/2025 $45,000.00
202 BEN HILL STREET 06/01/2000 16.99 $646.66 $44,577.97
LAGRANGE GA 30240
5960646 00HLTV2-7 812 652123154 001
JOHN W. DAVIS 120 04/30/2000 05/01/2010 $85,000.00
107 JOY WAY 06/01/2000 16.5 $1,450.46 $84,432.71
FAIRMONT WV 26554
5960869 00HLTV2-7 812 652126631 001
MICHELLE YVETTE DANEY 300 05/01/2000 06/01/2025 $35,000.00
7115 SANDOWN CIRCLE UNIT B-2 #30 07/01/2000 14.875 $444.90 $34,977.77
BALTIMORE MD 21244
5960885 00HLTV2-7 812 652127196 001
RICHARD A NOWAK 300 04/20/2000 05/01/2025 $53,000.00
26721 13 AVENUE COURT EAST 06/01/2000 14.75 $668.58 $52,965.55
SPANAWAY WA 98387
5960893 00HLTV2-7 812 652127232 001
PAUL GREER 300 04/28/2000 05/01/2025 $35,000.00
617 BUCKEYE STREET 06/01/2000 14.99 $448.02 $34,978.24
MIAMISBURG OH 45342
5960976 00HLTV2-7 812 652128051 001
STEVEN R JOHNSTON 180 04/27/2000 05/01/2015 $85,000.00
8225 TIMBER COVE WAY 06/01/2000 16.99 $1,307.56 $84,590.32
SACRAMENTO CA 95828
5961115 00HLTV2-7 812 652129042 001
ABELARDO OROPEZA 180 05/01/2000 06/01/2015 $60,000.00
15113 LA FORGE 07/01/2000 13.25 $769.05 $59,893.45
WHITTIER CA 90603
5961156 00HLTV2-7 812 652129239 001
SAMUEL LOZANO 300 05/01/2000 06/01/2025 $93,000.00
14471 MORNING GLORY ROAD 07/01/2000 14.75 $1,173.17 $92,969.95
TUSTIN CA 92780
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5961214 00HLTV2-7 812 652129704 001
STEPHEN A. LANTRY 180 05/01/2000 06/01/2015 $45,000.00
100 OAKLEY DRIVE 07/01/2000 14.75 $622.13 $44,931.00
NORTH SYRACUSE NY 13212
5961248 00HLTV2-7 812 652129805 001
GLENN N. SAUM 300 05/01/2000 06/01/2025 $51,500.00
922 HORATIO AVENUE 07/01/2000 14.75 $649.66 $51,466.52
CORONA CA 92882
5961263 00HLTV2-7 812 652129940 001
DIANE E JACKSON 180 04/29/2000 05/01/2015 $68,000.00
18 VERDIN LANE 06/01/2000 14.875 $945.91 $67,687.18
ALISO VIEJO CA 92656
5961271 00HLTV2-7 812 652129948 001
LARRY L KING 180 05/01/2000 06/01/2015 $32,000.00
511 CLAIR STREET 07/01/2000 16.99 $492.26 $31,753.07
GARDEN CITY MI 48135
5961305 00HLTV2-7 812 652130215 001
JESSE A SAAVEDRA 180 05/01/2000 06/01/2015 $15,000.00
453 EAST STREET # 2 07/01/2000 16.99 $230.75 $14,981.62
CHULA VISTA CA 91910
5961339 00HLTV2-7 812 652130330 001
DANIEL P MCQUADE 180 04/30/2000 05/01/2015 $16,000.00
8 LAFAYETTE 06/01/2000 16.99 $246.13 $15,960.53
FAIRHAVEN MA 02719
5961420 00HLTV2-7 812 652130810 001
ANN HENDRIX 300 04/29/2000 05/01/2025 $31,000.00
524 FLINT PARK CIRCLE 06/01/2000 12.25 $332.25 $30,952.14
BESSEMER AL 35022
5961453 00HLTV2-7 812 652131463 001
STEPHEN C. PROCTOR 300 05/01/2000 06/01/2025 $125,000.00
2354 SOUTH BRENTWOOD DRIVE 07/01/2000 10.25 $1,157.98 $124,563.96
PALM SPRINGS CA 92264
5961735 00HLTV2-4 814 685004130. 005
CHARLES A CLARK 300 05/01/2000 05/01/2025 $30,000.00
3220 JORDY DRIVE 06/01/2000 14.75 $378.44 $29,970.57
LAFAYETTE IN 47905.
5964150 00HLTV2-7 812 652088096 001
ALAN LEE BELL 300 05/01/2000 06/01/2025 $32,000.00
265 LAKESHORE DRIVE SOUTH 07/01/2000 13.875 $382.15 $31,987.85
MUSCLE SHOALS AL 35661
5964259 00HLTV2-7 812 652115417 001
CRAIG A DIECKMAN 180 05/01/2000 05/01/2015 $42,500.00
309 CLINTON STREET 06/01/2000 13.99 $565.71 $42,286.84
MUSCATINE IA 52761
5964283 00HLTV2-7 812 652116882 001
STEPHEN J DRURY 180 04/13/2000 05/01/2015 $30,500.00
76 GOOD STREET 06/01/2000 16.99 $469.19 $30,424.75
BAY SAINT LOUIS MS 39520
5964291 00HLTV2-7 812 652118221 001
ESTEBAN Y AVILES 300 04/21/2000 05/01/2025 $30,000.00
920 E. HALTERN STREET 06/01/2000 15.5 $395.93 $29,983.03
AZUSA CA 91702
5964309 00HLTV2-7 812 652118326 001
MEREDITH PITZI 300 04/26/2000 05/01/2025 $15,000.00
31 D STREET 06/01/2000 13.99 $180.45 $14,988.78
HULL MA 02045
5964333 00HLTV2-7 812 652120098 001
GALEN MCCOMB 180 04/13/2000 06/01/2015 $10,000.00
1108 STATE STREET 07/01/2000 16.99 $153.83 $9,987.75
OWOSSO MI 48867
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5964341 00HLTV2-7 812 652120334 001
CHRISTINE M HYNES 300 04/19/2000 05/01/2025 $124,000.00
8041 LAGOS DE CAMPO BLVD 06/01/2000 14.875 $1,576.22 $123,921.24
TAMARAC FL 33321
5964358 00HLTV2-7 812 652120775 001
ROBERT KARCHER JR. 180 04/21/2000 05/01/2015 $30,000.00
16 EAST SECOND STREET 06/01/2000 16.5 $451.12 $29,922.23
POTTSTOWN PA 19464
5964366 00HLTV2-7 812 652120889 001
EUGENIA CORONEL 300 05/01/2000 06/01/2025 $18,500.00
29 CARIBBEAN COURT 07/01/2000 16.99 $265.85 $18,496.08
LAGUNA NIGUEL CA 92677
5964408 00HLTV2-7 812 652121755 001
GERALD J POTTIER JR. 240 04/26/2000 05/01/2020 $66,500.00
1407 WINDSOR DRIVE 06/01/2000 12.875 $773.19 $66,379.96
SIERRA VISTA AZ 85635
5964424 00HLTV2-7 812 652122760 001
MAXINE E BOXX 300 04/18/2000 05/01/2025 $60,000.00
1821 OLIVE COURT 06/01/2000 13.99 $721.80 $59,955.14
ORANGE PARK FL 32073
5964440 00HLTV2-7 812 652123102 001
JOHN E CROUCH JR 300 04/21/2000 05/01/2025 $55,000.00
155 MILLER STREET 06/01/2000 14.25 $672.62 $54,960.77
GREEN RIVER WY 82935
5964457 00HLTV2-7 812 652123484 001
JOHN WOHLFEIL 180 04/20/2000 05/01/2015 $40,700.00
215 SOUTH CROSS CREEK ROAD 07/01/2000 15.99 $597.48 $40,644.85
ORANGE CA 92869
5964507 00HLTV2-1 812 652124893 001
JERRY L. BERG 300 04/28/2000 05/01/2025 $80,700.00
4292 E 2C ROAD 06/01/2000 15.875 $1,088.71 $80,636.51
BREMEN IN 46506
5964523 00HLTV2-7 812 652125404 001
PATRIC T. NICHOLS 300 04/29/2000 05/01/2025 $85,000.00
6554 RYCROFT DRIVE 06/01/2000 15.875 $1,146.73 $84,932.36
RIVERSIDE CA 92506
5964598 00HLTV2-7 812 652127502 001
JAMES L PLEASANTS 300 04/26/2000 05/01/2025 $50,000.00
2809 BECKETTS RIDGE DRIVE 06/01/2000 14.875 $635.57 $49,968.25
HILLSBOROUGH NC 27278
5964630 00HLTV2-7 812 652127766 001
KIMBERLY YOUNG-WILKINS 180 05/01/2000 06/01/2015 $80,000.00
764 NEW SCOTLAND AVENUE 07/01/2000 16.99 $1,230.64 $79,783.31
ALBANY NY 12208
5964648 00HLTV2-7 812 652127879 001
ROGER A WILLIAMS 300 04/26/2000 05/01/2025 $50,000.00
57 BLUE JAY DRIVE 06/01/2000 15.99 $679.06 $49,974.21
STEVENS PA 17578
5964671 00HLTV2-7 812 652128047 001
MICHAEL A CHEWAKIN 180 05/01/2000 06/01/2015 $15,000.00
1516 35TH ST SOUTHWEST # 202 07/01/2000 16.99 $230.75 $14,981.62
FARGO ND 58103
5964713 00HLTV2-7 812 652128606 001
ANTHONY W. WILSON 180 04/29/2000 05/01/2015 $51,000.00
940 NEWMAN DRIVE 06/01/2000 15.25 $722.55 $50,850.20
WORTHINGTON KY 41183
5964929 00HLTV2-7 812 652130133 001
DAVID JASON HILL 180 05/01/2000 06/01/2015 $19,000.00
38 WINGFOOT TRAIL 07/01/2000 16.99 $292.28 $18,976.73
CARTERSVILLE GA 30120
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5964937 00HLTV2-7 812 652130159 001
RANDY BRIDGES 300 05/02/2000 06/01/2025 $26,300.00
12129 ODESSA DRIVE 07/01/2000 15.875 $354.81 $26,293.12
MORENO VALLEY CA 92557
5965009 00HLTV2-7 812 652130407 001
RICHARD E VALERGA 300 04/30/2000 06/01/2025 $110,000.00
900 MARIE ANGELA DRIVE 07/01/2000 14.875 $1,398.26 $109,965.28
TRACY CA 95376
5965033 00HLTV2-7 812 652130990 001
S LOREN MEYER 180 05/01/2000 06/01/2015 $30,400.00
8935 CALVERT AVENUE 07/01/2000 13.99 $404.65 $30,349.76
ORANGEVALE CA 95662
5965066 00HLTV2-7 812 652131238 001
EDWARD R BURL 180 05/01/2000 06/01/2015 $20,000.00
13 EAST BARNEY STREET 07/01/2000 15.99 $293.61 $19,972.89
BALTIMORE MD 21230
5965140 00HLTV2-7 812 652131668 001
BRIAN K. SKELLEY 300 05/02/2000 06/01/2025 $60,000.00
28130 N SECO CANYON ROAD 47 07/01/2000 13.25 $688.03 $59,974.47
SAUGUS CA 91350
5965165 00HLTV2-7 812 652131807 001
MICHAEL JAY RYTZ 180 05/03/2000 06/01/2015 $51,200.00
21838 SOUTH VERMONT AVENUE #5 07/01/2000 16.5 $769.90 $51,067.29
TORRANCE CA 90502
5965181 00HLTV2-7 812 652132002 001
TIMOTHY B. HOWELLS 300 05/01/2000 06/01/2025 $55,000.00
701 NORTH 21ST STREET 07/01/2000 16.5 $769.04 $54,987.21
ALLENTOWN PA 18104
5965223 00HLTV2-7 812 652132160 001
RONNIE MCNEILL 180 05/02/2000 06/01/2015 $50,300.00
2323 SOUTH BARCELONA STREET 07/01/2000 15.25 $712.63 $50,226.60
SPRING VALLEY CA 91977
5965256 00HLTV2-7 812 652132360 001
LAURA LANE 240 05/03/2000 06/01/2020 $15,000.00
1510 WINDSOR LANE 07/01/2000 14.75 $194.76 $14,989.61
FULLERTON CA 92831
5965280 00HLTV2-7 812 685003867 001
MICHAEL D MAZZACANE 300 04/25/2000 05/01/2025 $20,000.00
141 KELSEY AVENUE 07/01/2000 15.875 $269.82 $19,994.76
W HAVEN CT 06516
5965314 00HLTV2-4 814 652131017. 005
CHERYL ANN SCHEELE 180 05/03/2000 06/01/2015 $20,000.00
94-108 HOKUALII COURT 122 07/01/2000 16.99 $307.66 $19,950.67
MILILANI HI 96789.
5965439 00HLTV2-4 814 685003116. 005
GISELLE A. BURGOS 180 05/02/2000 06/01/2015 $31,000.00
54 HECTOR LN 07/01/2000 10.75 $347.50 $30,857.29
NOVATO CA 94949.
5965470 00HLTV2-4 814 685003594. 005
MICHAEL JAMES LEBEDA 180 05/02/2000 06/01/2015 $27,300.00
3932 82ND STREET 07/01/2000 16.99 $419.96 $27,232.65
URBANDALE IA 50322.
5971197 00HLTV2-7 812 652076070 001
GEORGE J ANDERSON, JR. 180 05/03/2000 06/01/2015 $20,300.00
5 LAKE ISLE WAY 07/01/2000 13.25 $260.20 $20,263.95
ORMOND BEACH FL 32174
5971239 00HLTV2-7 812 652093451 001
DAVID J DUTILLIEUL 180 05/03/2000 06/01/2015 $41,500.00
17106 ALEXANDRA WAY 07/01/2000 16.99 $638.40 $40,710.77
GRASS VALLEY CA 95949
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5971247 00HLTV2-7 812 652094442 001
TIMOTHY F REID 300 05/04/2000 06/01/2025 $38,000.00
29321 BIG RANGE ROAD 07/01/2000 11.99 $399.95 $37,959.21
CANYON LAKE CA 92587
5971262 00HLTV2-7 812 652096753 001
TANJA S RIEWALD 300 04/08/2000 05/01/2025 $19,621.00
523 CAPITAL PARKWAY COURT 06/01/2000 12.875 $219.45 $19,603.04
MONTGOMERY AL 36107
5971312 00HLTV2-7 812 652113851 001
DAVID L ARMSTRONG 240 05/04/2000 06/01/2020 $68,600.00
8817 RIDGETON COURT 07/01/2000 14.875 $896.99 $68,553.36
LAKESIDE CA 92040
5971320 00HLTV2-7 812 652114553 001
WILLIAM DARREN MOORE 300 05/01/2000 06/01/2025 $26,700.00
4250 STARR CREEK ROAD 07/01/2000 11.875 $278.75 $26,685.47
CUMMINGS GA 30040
5971361 00HLTV2-7 812 652119625 001
DWAIN D HEDGEPETH 300 04/29/2000 05/01/2025 $38,000.00
2005 BURNINGTREE 06/01/2000 14.99 $486.43 $37,862.79
DERBY KS 67037
5971528 00HLTV2-7 812 652125016 001
MARK R. WILLIAMS 120 04/28/2000 05/01/2010 $43,400.00
41 HUBBARD LANE 06/01/2000 13.99 $673.60 $43,062.79
WHEELING WV 26003
5971569 00HLTV2-7 812 652125553 001
WILLIAM FRANKLIN MCGEE 240 05/02/2000 06/01/2020 $26,500.00
201 NORTHGATE ST 07/01/2000 14.875 $346.51 $26,481.98
MILLERS CREEKN NC 28651
5971585 00HLTV2-7 812 652126186 001
MICHAEL S KREYLING 180 04/29/2000 06/01/2015 $108,000.00
31545 CALLE LOS PADRES 07/01/2000 15.5 $1,548.71 $107,846.29
TEMECULA CA 92592
5971619 00HLTV2-7 812 652126328 001
SCOTT G MARSHALL 180 04/26/2000 05/01/2015 $31,500.00
109 MARSHALL LANE 06/01/2000 16.99 $484.57 $31,422.29
CAMERON NC 28326
5971668 00HLTV2-7 812 652127030 001
RICHARD L. WIGGER 180 05/01/2000 06/01/2015 $47,000.00
14224 SW 74TH STREET 07/01/2000 13.25 $602.42 $46,832.16
MUSTANG OK 73064
5971718 00HLTV2-7 812 652127386 001
DIANN DAWSON 300 04/25/2000 05/01/2025 $121,900.00
2001 32ND PLACE SE 06/01/2000 15.5 $1,608.77 $121,831.10
WASHINGTON DC 20020
5971759 00HLTV2-7 812 652128105 001
MILDRED RODRIGUEZ 300 04/29/2000 06/01/2025 $37,000.00
330 EAST CORDOVA STREET UNIT 178 07/01/2000 15.5 $488.31 $36,989.61
PASADENA CA 91101
5971775 00HLTV2-7 812 652128659 001
GLORIA E PATTERSON 180 05/01/2000 06/01/2015 $28,700.00
5298 SANDSTONE DRIVE 07/01/2000 13.875 $379.81 $28,583.32
LAS VEGAS NV 89142
5971833 00HLTV2-7 812 652129316 001
STEVEN T. MURPHY 300 04/28/2000 05/01/2025 $41,400.00
10 UPPER BROOK ROAD 06/01/2000 13.99 $498.05 $41,368.09
SPARROW BUSH NY 12780
5971841 00HLTV2-7 812 652129542 001
DEAN A RICHARDSON 300 04/26/2000 05/01/2025 $17,000.00
110 EGRET LANE 06/01/2000 15.875 $229.35 $16,991.04
GOOSE CREEK SC 29445
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5971874 00HLTV2-7 812 652129822 001
MATHEW TAMS 180 05/01/2000 06/01/2015 $76,600.00
2347 DEVON STREET 07/01/2000 15.875 $1,118.36 $76,494.99
EAST MEADOW NY 11554
5971908 00HLTV2-7 812 652130157 001
RANDALL L. SAWYER 180 05/01/2000 06/01/2015 $40,000.00
209 SOUTH OSAGE STREET 07/01/2000 14.25 $539.44 $39,935.56
CALDWELL KS 67022
5971916 00HLTV2-7 812 652130230 001
MARK A. LOVAS 180 04/29/2000 06/01/2015 $28,900.00
1306 MEADOW LANE 07/01/2000 13.99 $384.68 $28,852.25
ROSWELL NM 88201
5971932 00HLTV2-7 812 652130337 001
MARIE GARAFOLA 180 05/01/2000 06/01/2015 $33,800.00
556 SHADOW GLENN PLACE 07/01/2000 13.25 $433.23 $33,739.98
WINTER SPRINGS FL 32708
5971973 00HLTV2-7 812 652130636 001
GERALD T ROCHA 180 05/01/2000 06/01/2015 $40,000.00
131 SOUTH SUNSET AVE 07/01/2000 16.5 $601.49 $39,948.51
AZUSA CA 91702
5971981 00HLTV2-7 812 652130725 001
JEFFREY J. HARDING 180 05/03/2000 06/01/2015 $48,000.00
273 SOUTH PICKETT STREET 102 07/01/2000 15.99 $704.65 $47,934.95
ALEXANDRIA VA 22304
5972013 00HLTV2-7 812 652130778 001
RICHARD C. REDMON 300 04/28/2000 06/01/2025 $62,000.00
123 GREENTREE LANE 07/01/2000 15.99 $842.03 $61,984.12
NEWPORT NC 28570
5972021 00HLTV2-7 812 652130834 001
DAVID E. SATTERFIELD 300 05/01/2000 06/01/2025 $80,000.00
5213 MOUNT ALIFAN DRIVE 07/01/2000 14.99 $1,024.05 $79,950.25
SAN DIEGO CA 92111
5972054 00HLTV2-7 812 652130989 001
CHARLES LEVINE 300 05/01/2000 06/01/2025 $54,100.00
2129 SEA PINES WAY 07/01/2000 14.875 $687.69 $54,082.92
CORAL SPRINGS FL 33071
5972070 00HLTV2-7 812 652131101 001
TERRY ARMSTRONG 180 05/01/2000 06/01/2015 $73,500.00
1939 SONNY DRIVE 07/01/2000 15.875 $1,073.10 $73,399.24
ARNOLD MO 63010
5972138 00HLTV2-7 812 652131257 001
TODD F CONRAD 300 05/02/2000 05/01/2025 $85,000.00
17710 48TH PLACE NORTH 06/01/2000 16.5 $1,188.51 $83,755.36
PLYMOUTH MN 55446
5972153 00HLTV2-7 812 652131509 001
BRIAN D DUPONT 300 05/03/2000 06/01/2025 $56,500.00
2012 SANDPEBBLE STREET 07/01/2000 14.875 $718.20 $56,482.16
STOCKTON CA 95206
5972203 00HLTV2-7 812 652131789 001
NEAL W. SWARTLEY 240 05/04/2000 06/01/2020 $50,000.00
32 SPRING CREEK LANE 07/01/2000 15.5 $676.95 $49,968.88
POTTSTOWN PA 19465
5972229 00HLTV2-7 812 652132369 001
ANDREW A. ANDRASHIE 300 05/04/2000 06/01/2025 $29,200.00
6529 NORTH RAILWAY STREET 07/01/2000 15.875 $393.94 $29,184.60
IRMA WI 54442
5972237 00HLTV2-7 812 652132446 001
LINDA M HOFFMAN 300 05/03/2000 06/01/2025 $40,000.00
2475 SERENATA WAY 07/01/2000 15.875 $539.64 $39,978.92
SACRAMENTO CA 95835
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5972245 00HLTV2-7 812 652132589 001
MARILYN LEE BENTZ 180 05/03/2000 06/01/2015 $33,500.00
5225 JEAN ROAD 105 07/01/2000 15.5 $480.39 $33,452.32
LAKE OSWEGO OR 97035
5972484 00HLTV2-4 814 685003731. 005
DAVID D KRECEK 300 04/21/2000 05/01/2025 $50,000.00
25 S MONTEREY AVE 06/01/2000 12.5 $545.18 $49,926.19
VILLA PARK IL 60181.
5972591 00HLTV2-4 814 685004329. 005
RUSSELL A HAIGHT 180 04/29/2000 05/01/2015 $21,200.00
37 OLD KINGS HIGHWAY 06/01/2000 15.25 $300.36 $21,105.99
LAKE KATRINE NY 12449.
5972765 00HLTV2-4 814 685004817. 005
SANDRA E BENEN 300 05/01/2000 06/01/2025 $26,200.00
175 DELAWARE AVENUE EAST 07/01/2000 15.25 $340.67 $26,184.48
CHICAGO IL 60611.
5979158 00HLTV2-7 812 652116056 001
JERRY W WRIGHT 180 04/28/2000 05/01/2015 $34,300.00
609 WEST SPRING STREET 06/01/2000 16.5 $515.78 $34,211.08
CASCADE ID 83611
5979349 00HLTV2-7 812 652124492 001
JEFFREY V SCHMIDT 300 04/24/2000 05/01/2025 $45,000.00
107 VALLEYVIEW DRIVE 06/01/2000 15.25 $585.12 $44,973.35
REDWOOD FALLS MN 56283
5979372 00HLTV2-7 812 652125860 001
WILLIAM G. TODD 180 04/27/2000 05/01/2015 $50,000.00
403 S.E. 4TH TERRACE 06/01/2000 14.99 $699.46 $49,749.61
DANIA BEACH FL 33004
5979380 00HLTV2-7 812 652126019 001
KENNETH H MURER 300 04/24/2000 05/01/2025 $85,000.00
1535 ROSEWOOD TERRACE 06/01/2000 14.875 $1,080.47 $84,946.02
BALLWIN MO 63021
5979455 00HLTV2-7 812 652127139 001
MICHAEL LEE RUHL JR. 300 04/27/2000 05/01/2025 $34,000.00
7513 SHIRAN STREET 06/01/2000 13.99 $409.02 $33,974.58
COLUMBIA SC 29209
5979497 00HLTV2-7 812 652127575 001
JESSE A JOHNSON 300 05/02/2000 06/01/2025 $54,000.00
206 EAST RUSSELL 07/01/2000 14.875 $686.42 $53,982.96
WELSH LA 70591
5979562 00HLTV2-7 812 652128272 001
KEVIN MICHAEL FENNO 180 05/03/2000 06/01/2015 $40,000.00
2623 IRVINGTON AVENUE 07/01/2000 16.99 $615.32 $39,951.01
SAN BERNARDINO CA 92407
5979588 00HLTV2-1 812 652128646 001
JAY L KANNER 300 04/28/2000 06/01/2025 $31,000.00
14170-2 SW BARROWS ROAD 07/01/2000 16.99 $445.48 $30,993.43
TIGARD OR 97223
5979604 00HLTV2-7 812 652128756 001
DAVID E. LAROSE 300 04/27/2000 05/01/2025 $25,000.00
5242 AUCKLAND AVENUE 06/01/2000 16.5 $349.57 $24,988.28
NORTH HOLLYWOOD CA 91601
5979646 00HLTV2-7 812 652129197 001
TRACY M JOHNSON 300 04/29/2000 05/01/2025 $84,300.00
7063 COON ROCK ROAD 06/01/2000 13.99 $1,014.13 $84,236.97
ARENA WI 53503
5979729 00HLTV2-7 812 652130384 001
TOMMY C BRADLEY 180 05/04/2000 06/01/2015 $34,000.00
2718 BYRON DRIVE 07/01/2000 14.5 $464.28 $33,946.55
ROANOKE VA 24019
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5979745 00HLTV2-7 812 652130502 001
ROGER A REDL 300 04/29/2000 05/01/2025 $31,000.00
221 SOUTHWEST CHAPMAN STREET 06/01/2000 14.875 $394.06 $30,980.30
SHERIDAN OR 97378
5979752 00HLTV2-7 812 652130520 001
KEITH W. MORIN 300 05/01/2000 06/01/2025 $83,000.00
56 MAGNOLIA CIRCLE 07/01/2000 14.875 $1,055.05 $82,947.28
FOLEY AL 36535
5979760 00HLTV2-7 812 652130537 001
ELLEN M RODRIGUEZ 300 05/01/2000 06/01/2025 $52,300.00
10 HOPE COURT 07/01/2000 14.75 $659.75 $52,283.10
FLEMINGTON NJ 08822
5979778 00HLTV2-7 812 652130717 001
CHARLES R BURKET 300 05/01/2000 06/01/2025 $41,900.00
201 NEWRY STREET REAR 07/01/2000 15.99 $569.05 $41,889.27
HOLLIDAYSBURG PA 16648
5979786 00HLTV2-7 812 652130762 001
JULIE F. BARRILLEAUX 180 05/01/2000 06/01/2015 $28,100.00
5 CHADWICK STREET 07/01/2000 14.875 $390.89 $28,014.34
FRANKLIN LA 70538
5979836 00HLTV2-7 812 652131050 001
DARYL G. KEELER 300 05/02/2000 06/01/2025 $48,000.00
203 HOMETOWN DRIVE 07/01/2000 16.5 $671.16 $47,308.45
KELSO WA 98626
5979877 00HLTV2-7 812 652131189 001
THOMAS C. ROTHERY 180 05/05/2000 06/01/2015 $33,300.00
142 WOODRIDGE LANE 07/01/2000 12.75 $415.87 $33,237.94
CROSSVILLE TN 38555
5979893 00HLTV2-7 812 652131202 001
BRETT C. HARVEY 180 05/04/2000 06/01/2015 $30,500.00
1216 MERRILL STREET 07/01/2000 15.25 $432.11 $30,410.42
NEW ORLEANS LA 70114
5979919 00HLTV2-7 812 652131332 001
KENNETH R MCOMBER 300 05/03/2000 06/01/2025 $44,000.00
908 SHADOW RIDGE CIRCLE 07/01/2000 15.25 $572.12 $43,987.05
STOCKBRIDGE GA 30281
5979943 00HLTV2-7 812 652131442 001
GEORGE L COMPTON 180 05/02/2000 06/01/2015 $40,000.00
154 MCCORMICK BOULEVARD 07/01/2000 13.99 $532.43 $39,933.90
NEWARK DE 19702
5979950 00HLTV2-7 812 652131534 001
CANDY G. DANIEL 300 05/05/2000 06/01/2025 $65,000.00
3413 NORTH CHASE 07/01/2000 14.875 $826.25 $64,958.70
WILLIAMSBURG VA 23185
5980065 00HLTV2-7 812 652132325 001
LORI A LANDIS 300 05/03/2000 06/01/2025 $21,300.00
2201 192ND STREET SE X-202 07/01/2000 16.5 $297.83 $21,295.05
BOTHELL WA 98012
5980081 00HLTV2-7 812 652132410 001
KENNETH RANDOLPH HARRELL 180 05/04/2000 06/01/2015 $83,900.00
16901 APPLEBROOK DRIVE 07/01/2000 16.5 $1,261.62 $83,792.00
EDMOND OK 73003
5980107 00HLTV2-7 812 652132693 001
MARK E LANG 300 05/04/2000 06/01/2025 $107,800.00
13116 REVERE LANE 07/01/2000 15.5 $1,422.69 $107,769.73
CHAMPLIN MN 55316
5980123 00HLTV2-7 812 652133052 001
FREDRICK A CUPPS 300 05/05/2000 06/01/2025 $41,000.00
1501 COLOMA WY 07/01/2000 16.99 $589.18 $40,991.31
WOODLAND CA 95695
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5980701 00HLTV2-7 812 652038367 001
BOBBY N CROSS 300 05/04/2000 06/01/2025 $85,000.00
915 EAST LATIMER AVENUE 07/01/2000 14.375 $1,047.66 $84,970.57
GENEVA AL 36340
5980883 00HLTV2-7 812 652120297 001
CAREY RICHARD JOHNSON 300 05/02/2000 06/01/2025 $39,500.00
14126 EDGEWATER DRIVE 07/01/2000 13.99 $475.19 $39,485.31
NORWALK CA 90650
5980917 00HLTV2-7 812 652120926 001
KATHRYN A TRISSELL 240 04/19/2000 05/01/2020 $82,000.00
1106 NORTH LUSK AVENUE 06/01/2000 13.25 $975.34 $81,859.38
ELK CITY OK 73644
5980974 00HLTV2-7 812 652124566 001
RAY RADTKE 300 04/22/2000 05/01/2025 $43,000.00
4280 W FARM RD 68 06/01/2000 14.99 $550.43 $42,973.26
SPRINGFIELD MO 65800
5980990 00HLTV2-7 812 652124616 001
DONNIE WILLIAMS 180 05/04/2000 06/01/2015 $35,000.00
205 SOUTH CURRIE 07/01/2000 13.25 $448.61 $34,937.85
WALLACE NC 28466
5981055 00HLTV2-7 812 652126136 001
KENNETH L. HAUSE 180 04/24/2000 05/01/2015 $85,000.00
35 HOWE STREET 06/01/2000 14.875 $1,182.39 $84,740.92
ROCHESTER NH 03867
5981071 00HLTV2-7 812 652126392 001
MARY K VANDERLOOP 180 05/02/2000 06/01/2015 $59,000.00
6363 BERRY PATCH 07/01/2000 13.99 $785.34 $58,902.50
LAS VEGAS NV 89142
5981113 00HLTV2-7 812 652126972 001
JOHN W. ORWIG 180 04/28/2000 06/01/2015 $26,500.00
ROUTE 1 BOX 119 07/01/2000 13.75 $348.48 $26,455.17
MADISON SD 57042
5981154 00HLTV2-7 812 652127818 001
WILLIAM J. CHEATWOOD 300 04/29/2000 05/01/2025 $23,375.00
193 WHITE OAK ROAD 06/01/2000 13.99 $281.21 $23,357.50
QUITMAN LA 71268
5981220 00HLTV2-7 812 652128795 001
JAY P LAPOINTE 300 05/01/2000 06/01/2025 $150,000.00
6 KING FISHER COURT 07/01/2000 14.25 $1,834.40 $149,946.85
MIDDLETOWN DE 19709
5981246 00HLTV2-7 812 652129314 001
STEVEN CRAIG STRICKLAND 300 04/26/2000 05/01/2025 $25,000.00
12504 SPARKLEBERRY ROAD 06/01/2000 15.5 $329.94 $24,978.66
TAMPA FL 33626
5981253 00HLTV2-7 812 652129388 001
JOELLE J PATE 300 05/02/2000 06/01/2025 $85,000.00
5600 FATTORIA BOULEVARD 07/01/2000 14.875 $1,080.47 $84,973.18
SALIDA CA 95368
5981279 00HLTV2-7 812 652129474 001
CHRIST LAM 300 05/05/2000 06/01/2025 $42,000.00
2033 ROYAL OAKS DRIVE 07/01/2000 13.5 $489.58 $41,855.23
DUARTE CA 91010
5981311 00HLTV2-7 812 652129842 001
DOUGLAS P BOAK 300 05/02/2000 06/01/2025 $27,300.00
514 W. BROAD ST 07/01/2000 14.875 $347.03 $27,291.38
EATON RAPIDS MI 48827
5981428 00HLTV2-7 812 652130970 001
BRIAN NAAUAO DEL ROSARIO 180 05/01/2000 06/01/2015 $17,000.00
98-1397 HINU PLACE UNIT B104 07/01/2000 14.99 $237.82 $16,974.54
PEARL CITY HI 96782
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5981444 00HLTV2-7 812 652131201 001
MICHAEL E. OLIVER 180 05/01/2000 06/01/2015 $40,000.00
4450 EAST REZANOF DRIVE 07/01/2000 16.99 $615.32 $39,816.65
KODIAK AK 99615
5981469 00HLTV2-7 812 652131298 001
TERRANCE L DZVONICK JR 300 05/06/2000 06/01/2025 $28,000.00
6373 BROCKTON AVENUE 07/01/2000 16.99 $402.37 $27,994.06
RIVERSIDE CA 92506
5981477 00HLTV2-7 812 652131358 001
RANDY LEE SOUCEK 180 05/05/2000 06/01/2015 $35,600.00
11123 OAK STREET 07/01/2000 15.25 $504.37 $35,548.05
COBB CA 95426
5981683 00HLTV2-7 812 652132612 001
D. SCOTT MCDONALD 300 05/06/2000 06/01/2025 $150,000.00
5053 WILLOW VALE WAY 07/01/2000 14.75 $1,892.20 $149,951.55
ELK GROVE CA 95758
5981766 00HLTV2-7 812 652133168 001
BERNADETTE C TALBERT 180 05/06/2000 06/01/2015 $16,000.00
11813 HUNTING RIDGE DRIVE 07/01/2000 15.5 $229.44 $15,977.23
FREDERICKSBURG VA 22407
5981774 00HLTV2-7 812 652133252 001
ROBERT S. KENNEDY 180 05/06/2000 06/01/2015 $62,500.00
221 NORTH CLIFTON AVENUE 4 07/01/2000 13.99 $831.92 $62,396.73
LOUISVILLE KY 40206
5981782 00HLTV2-7 812 652133256 001
MONICA G. CISEK 300 05/04/2000 06/01/2025 $48,000.00
10790 WEST DONALD DRIVE 07/01/2000 16.99 $689.77 $47,979.52
SUN CITY AZ 85373
5981824 00HLTV2-7 812 652133357 001
MARY LENN BUCHANAN 180 05/03/2000 06/01/2015 $54,500.00
1113 DEERING STREET 07/01/2000 13.99 $725.44 $54,409.94
CLEVELAND MS 38732
5981865 00HLTV2-7 812 652133509 001
TODD C SCHNIRRING 300 05/05/2000 06/01/2025 $20,000.00
9199 EAST LOAMI ROAD 07/01/2000 14.75 $252.30 $19,993.53
LOAMI IL 62661
5981949 00HLTV2-7 812 652133966 001
EDWARD FERNANDEZ 180 05/05/2000 06/01/2015 $23,500.00
451 TIMBER LAKE DR 07/01/2000 15.99 $344.99 $23,435.87
MELBOURNE FL 32940
5982004 00HLTV2-7 812 652134325 001
KENNETH P FARRINGTON 300 05/06/2000 06/01/2025 $34,500.00
2013 BECK STREET 07/01/2000 15.875 $465.44 $34,490.97
MANHATTAN KS 66502
5982038 00HLTV2-7 812 652134550 001
JASON G KIRTLAN 180 05/06/2000 06/01/2015 $15,000.00
934 KING HENRY WAY 07/01/2000 16.99 $230.75 $14,981.62
EL DORADO HILLS CA 95762
5982053 00HLTV2-7 812 652134644 001
STEPHEN L. SHORT 180 05/03/2000 06/01/2015 $25,400.00
1861 ASBURY WAY 07/01/2000 15.99 $372.88 $25,365.57
HEBRON KY 41048
5982087 00HLTV2-7 812 652134767 001
DALE O SCHROEDER 300 05/06/2000 06/01/2025 $99,100.00
7236 TAFT STREET 07/01/2000 14.25 $1,211.93 $99,064.88
MENTOR OH 44060
5982095 00HLTV2-7 812 652134842 001
DAVID B. JARRETT 180 05/07/2000 06/01/2015 $56,000.00
24864 NORTH 74TH PLACE 07/01/2000 14.875 $778.98 $55,915.19
SCOTTSDALE AZ 85255
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5982111 00HLTV2-7 812 652134932 001
DANIEL M SCHIFLEY 300 05/06/2000 06/01/2025 $50,000.00
5102 HICKORY STREET 07/01/2000 12.25 $535.88 $49,974.54
PANAMA CITY FL 32404
5982186 00HLTV2-7 812 652135050 001
JACK M KELLY 300 05/06/2000 06/01/2025 $44,000.00
29670 HAZEL GLEN RD 07/01/2000 15.875 $593.60 $43,988.48
MURRIETA AREA, CA 92563
5982251 00HLTV2-7 812 652135869 001
JOSEPH ROBERT JOHNSON 180 05/05/2000 06/01/2015 $32,500.00
2469 MESQUITE LANE 07/01/2000 15.25 $460.45 $32,404.54
CORONA CA 92882
5983135 00HLTV2-4 814 685001359. 005
ROBERT J. DUBIN 300 04/07/2000 05/01/2025 $29,800.00
12840 TERRACE LN 06/01/2000 14.75 $375.92 $29,770.75
CRESTWOOD IL 60445.
5987755 00HLTV2-7 812 652017414 001
CARLO GUTIERREZ 300 05/01/2000 06/01/2025 $47,000.00
2526 DAVIDSON AVENUE 07/01/2000 13.99 $565.41 $46,982.53
BRONX NY 10468
5987862 00HLTV2-7 812 652098655 001
EDWARD M KELLEY, JR 300 05/05/2000 06/01/2025 $23,900.00
823 TOWNSHIP ROAD 974 07/01/2000 16.99 $343.45 $23,894.93
ASHLAND OH 44805
5987912 00HLTV2-7 812 652107695 001
CRAIG L. HARRELL 300 05/08/2000 06/01/2025 $56,000.00
2011 BROWNLEE ROAD 07/01/2000 16.5 $783.02 $55,986.98
JACKSON GA 30233
5987961 00HLTV2-7 812 652117800 001
RICARDO ARAMBULO 300 05/03/2000 06/01/2025 $100,000.00
7863 CROYDON AVENUE 07/01/2000 14.75 $1,261.47 $99,967.70
LOS ANGELES CA 90045
5987995 00HLTV2-7 812 652120899 001
DWAYNE S ARMBRISTER 300 05/04/2000 06/01/2025 $105,000.00
14 LAKEHOUSE LANE 07/01/2000 13.99 $1,263.15 $104,960.97
CHARLOTTE NC 28210
5988092 00HLTV2-7 812 652124362 001
JULIAN DARRIN LANCHBURY 300 04/24/2000 05/01/2025 $27,800.00
2866 SAM HOUSTON FOREST DRIVE 06/01/2000 14.875 $353.38 $27,782.34
LAKE CHARLES LA 70611
5988126 00HLTV2-7 812 652125125 001
TONY C BARRIER 180 04/19/2000 05/01/2015 $66,000.00
6808 HATTERAS DRIVE 06/01/2000 14.875 $918.09 $65,798.83
LAKE WORTH FL 33467
5988142 00HLTV2-7 812 652125268 001
BOBBY R DUCKWORTH 180 05/03/2000 06/01/2015 $35,000.00
169 S 1000 E 07/01/2000 17.5 $551.11 $34,959.31
LAYTON UT 84041
5988175 00HLTV2-7 812 652125909 001
FRANK T. TALEHO 300 04/29/2000 05/01/2025 $150,000.00
12 JUNIPER TERRACE 06/01/2000 14.75 $1,892.20 $149,852.85
DINGMANS FERRY PA 18328
5988258 00HLTV2-7 812 652126967 001
CHRISTOPHER D ZIRLOTT 180 05/08/2000 06/01/2015 $29,100.00
25 SPRING VALLEY ESTATES 07/01/2000 16.99 $447.65 $29,064.36
MATHESTION MS 39752
5988290 00HLTV2-7 812 652127430 001
CARL W JAMES 180 04/21/2000 05/01/2015 $66,000.00
1835 TOMMY COURT 06/01/2000 15.5 $946.44 $65,810.91
VISALIA CA 93277
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5988340 00HLTV2-7 812 652128366 001
LYNN Y SHIMABUAURO 300 04/27/2000 05/01/2025 $22,000.00
2120 FERN STREET 302 06/01/2000 15.25 $286.06 $21,683.33
HONOLULU HI 96826
5988407 00HLTV2-7 812 652128727 001
DAVID VIVEIROS 300 05/01/2000 06/01/2025 $85,000.00
536 DENSLOW STREET 07/01/2000 14.75 $1,072.25 $84,972.54
WINDSOR LOCKS CT 06096
5988415 00HLTV2-7 812 652128957 001
TODD R MARWINE 300 04/30/2000 06/01/2025 $22,000.00
403 CATAWBA DRIVE 07/01/2000 17.5 $325.06 $21,995.77
SUMMERVILLE SC 29483
5988456 00HLTV2-7 812 652129537 001
ARARAT E KRIKORIAN 300 05/01/2000 06/01/2025 $110,000.00
3708 CREEKWOOD DRIVE 07/01/2000 15.5 $1,451.72 $109,969.11
VIRGINIA BEACH VA 23456
5988480 00HLTV2-7 812 652129856 001
TAB H GRAVLEE 180 05/01/2000 06/01/2015 $35,000.00
112 BROOKHAVEN WAY 07/01/2000 15.75 $507.96 $34,951.42
LADSON SC 29456
5988563 00HLTV2-7 812 652130201 001
MICHAEL J BEAUBIEN 300 05/03/2000 06/01/2025 $32,600.00
2951 VIA MILANO 07/01/2000 14.75 $411.24 $32,589.47
CORONA CA 91719
5988654 00HLTV2-7 812 652130928 001
NICHOLAS JOSEPH SPROSS III 180 05/08/2000 06/01/2015 $44,900.00
718 SOUTH HIGHLAND DRIVE 07/01/2000 16.99 $690.70 $44,779.94
MUSTANG OK 73064
5988662 00HLTV2-7 812 652130938 001
GREGGORY A. O'DELL 180 05/05/2000 06/01/2015 $20,000.00
1202 SECOND ST 07/01/2000 13.25 $256.35 $19,669.39
NEW AUBURN MN 55366
5988696 00HLTV2-7 812 652131024 001
JOHN W. VIGIL 300 04/30/2000 05/01/2025 $52,000.00
COUNTY RD 41 #29 06/01/2000 13.25 $596.29 $51,345.18
ALCALDE NM 87511
5988704 00HLTV2-7 812 652131078 001
MARK E. SIMPSON 180 05/08/2000 06/01/2015 $17,000.00
303-3 VISTA LAGOON COURT 07/01/2000 13.99 $226.29 $16,365.10
PONTE VEDRA BEACH FL 32082
5988738 00HLTV2-7 812 652131371 001
ANDREW L ZAER 300 05/04/2000 06/01/2025 $60,000.00
1144 JULIA STREET 07/01/2000 14.875 $762.69 $59,981.06
TEANECK NJ 07666
5988761 00HLTV2-7 812 652131483 001
MICHAEL F. BROWN 180 05/01/2000 06/01/2015 $76,000.00
4904 TARRY TERRACE DRIVE 07/01/2000 13.99 $1,011.62 $75,874.41
FARMINGTON NM 87402
5988779 00HLTV2-7 812 652131500 001
PAUL J ORTIZ 180 05/01/2000 06/01/2015 $27,000.00
1330 BORREGO SPRINGS ROAD 07/01/2000 14.75 $373.28 $26,958.60
CHULA VISTA CA 91915
5988795 00HLTV2-7 812 652131568 001
TODD A MOSHER 180 05/01/2000 06/01/2015 $56,300.00
RT 3 BOX 4093 07/01/2000 12.75 $703.10 $56,089.06
BEAN STATION TN 37708
5988837 00HLTV2-7 812 652131670 001
PETER PIAZZA 300 04/28/2000 05/01/2025 $78,000.00
43401 VINSETTA DRIVE 06/01/2000 14.875 $991.49 $77,949.43
STERLING HEIGHTS MI 48313
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5988878 00HLTV2-7 812 652132059 001
RON MILLER 300 05/03/2000 06/01/2025 $26,400.00
1688 NORTHDALE ROAD 07/01/2000 14.25 $322.86 $26,390.64
DAYTON OH 45432
5988894 00HLTV2-7 812 652132134 001
JEFF E ADEN 180 05/04/2000 06/01/2015 $42,900.00
517 ELY DRIVE 07/01/2000 11.5 $501.16 $42,809.96
CARROLL IA 51401
5988951 00HLTV2-7 812 652132330 001
DAVID W WILSON 180 05/02/2000 06/01/2015 $40,000.00
251 WOODSIDE AVENUE 07/01/2000 14.25 $539.44 $39,870.35
BINGHAMTON NY 13903
5988977 00HLTV2-7 812 652132344 001
ANDREW IRVING 180 05/04/2000 06/01/2015 $30,500.00
1315 SOUTH BUTLER AVENUE 07/01/2000 15.99 $447.75 $30,458.66
COMPTON CA 90221
5988993 00HLTV2-7 812 652132512 001
STEVE WARREN ADCOCK 300 05/02/2000 06/01/2025 $107,000.00
115 PADGETT COURT 07/01/2000 13.25 $1,226.97 $106,954.49
ROSEVILLE CA 95747
5989058 00HLTV2-7 812 652132637 001
BRIAN CARPENTER 300 05/02/2000 06/01/2025 $20,000.00
419 IVERSON STREET 07/01/2000 15.99 $271.63 $19,989.67
RHINELANDER WI 54501
5989074 00HLTV2-7 812 652132674 001
LARRY WRIGHT 300 05/08/2000 06/01/2025 $70,200.00
104 OLD MANOR LANE 07/01/2000 11.875 $732.89 $70,161.80
GUYTON GA 31312
5989082 00HLTV2-7 812 652132660 001
BEVERLY D. EWERT 300 05/06/2000 06/01/2025 $75,000.00
4 STARBURST COURT 07/01/2000 15.25 $975.20 $74,977.92
NEWPORT BEACH CA 92663
5989199 00HLTV2-7 812 652132979 001
JON M. JAMES 300 05/05/2000 06/01/2025 $49,200.00
2060 MONTY VISTA DRIVE 07/01/2000 15.875 $663.75 $49,187.12
PALMER AK 99645
5989231 00HLTV2-7 812 652133264 001
DARLENE MORENO 180 05/03/2000 06/01/2015 $24,500.00
1907 ROBINSON AVENUE 205 07/01/2000 10.99 $278.32 $24,167.74
SAN DIEGO CA 92104
5989256 00HLTV2-7 812 652133288 001
REID E. WEBER 300 05/05/2000 06/01/2025 $60,900.00
2915 ANDREA STREET 07/01/2000 15.99 $827.09 $60,868.59
RENO NV 89503
5989330 00HLTV2-7 812 652133692 001
CHRIS M WHITE 300 05/02/2000 06/01/2025 $40,000.00
3940 ARISTA WAY 07/01/2000 15.25 $520.11 $39,988.22
OCEANSIDE CA 92054
5989348 00HLTV2-7 812 652133771 001
THEODORE MARTIN 180 05/05/2000 06/01/2015 $36,250.00
3925 ALTO AVE 07/01/2000 11.875 $432.15 $36,176.57
LAS VEGAS NV 89115
5989421 00HLTV2-7 812 652134161 001
MICHAEL D. JENKINS 300 05/03/2000 06/01/2025 $61,000.00
2170 HACKAMORE PLACE 07/01/2000 10.99 $597.43 $60,961.23
RIVERSIDE CA 92506
5989439 00HLTV2-7 812 652134192 001
INGE W. ALLEN 180 05/06/2000 06/01/2015 $42,500.00
325 HIGH STREET 07/01/2000 15.99 $623.91 $42,442.40
DUNELLEN NJ 08812
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5989447 00HLTV2-7 812 652134289 001
FRANCISCO ACEVEDO 300 05/06/2000 06/01/2025 $65,000.00
23385 GERBERA STREET 07/01/2000 15.99 $882.77 $64,983.35
MORENO VALLEY CA 92553
5989454 00HLTV2-7 812 652134329 001
DAVID W. BROWN 300 05/08/2000 06/01/2025 $24,500.00
173 EAST 25TH STREET 07/01/2000 14.875 $311.43 $24,492.27
YUMA AZ 85364
5989462 00HLTV2-7 812 652134421 001
PAMELA A CHANDLER 180 05/06/2000 06/01/2015 $22,300.00
28112 BOBWHITE CIRCLE #23 07/01/2000 13.99 $296.83 $22,225.87
SAUGUS AREA CA 91350
5989546 00HLTV2-7 812 652134648 001
SCOTT E JEZIERNY 300 05/08/2000 06/01/2025 $35,000.00
15 BISHOP STREET 07/01/2000 15.25 $455.10 $34,989.69
NORTH HAVEN CT 06473
5989561 00HLTV2-7 812 652134702 001
ELAINE V RULEY 300 05/04/2000 06/01/2025 $35,000.00
9783 COHASSET 07/01/2000 13.25 $401.35 $34,985.11
CHICO CA 95973
5989587 00HLTV2-7 812 652134785 001
BRIAN S. PFEFFER 300 05/08/2000 06/01/2025 $33,000.00
888 GOSFIELD GATE COURT 07/01/2000 16.5 $461.43 $32,984.53
WESTERVILLE OH 43081
5989603 00HLTV2-7 812 652134793 001
MARY L. WALKER 180 05/06/2000 06/01/2015 $65,000.00
705-780 TRAVIS LANE 07/01/2000 15.99 $954.21 $64,911.91
SUSANVILLE CA 96130
5989645 00HLTV2-7 812 652134871 001
BRIAN L. GIBB 180 05/03/2000 06/01/2015 $23,000.00
980 KIELY BLVD 07/01/2000 15.25 $325.86 $22,966.43
SANTA CLARA CA 95051
5989652 00HLTV2-7 812 652134935 001
F.H. THOMAS JR. 300 05/04/2000 06/01/2025 $75,000.00
260 VILLAGE GREEN AVENUE 07/01/2000 16.5 $1,048.69 $74,982.56
JACKSONVILLE FL 32259
5989702 00HLTV2-7 812 652135069 001
CARL T. PAUGHF 300 05/03/2000 06/01/2025 $57,300.00
1720 PGA BOULEVARD 07/01/2000 13.99 $689.32 $57,278.70
MELBOURNE FL 32935
5989777 00HLTV2-7 812 652135595 001
JOHN P AMADIO 300 05/08/2000 06/01/2025 $105,000.00
1786 THEODAN DRIVE 07/01/2000 14.75 $1,324.54 $104,966.08
PITTSBURGH PA 15216
5989827 00HLTV2-7 812 652135889 001
WARREN J. BROOKS III 300 05/08/2000 06/01/2025 $43,900.00
15 BROWNS ROAD 07/01/2000 15.25 $570.82 $43,887.08
WALDEN NY 12586
5990098 00HLTV2-4 814 685004084. 005
GARY A BIELSKI 300 05/04/2000 06/01/2025 $22,000.00
21 CROTHERS STATION 07/01/2000 15.25 $286.06 $21,973.02
CLAYSVILLE PA 15323.
5990213 00HLTV2-4 814 685004835. 005
TODD A GRANT 300 05/05/2000 06/01/2025 $28,500.00
15-17 RUSHTON STREET 07/01/2000 15.99 $387.06 $28,079.98
SANFORD ME 4073.
5990288 00HLTV2-4 814 685005120. 005
WAYNE J MONIZ 180 05/05/2000 06/01/2015 $54,500.00
75 POND ST 07/01/2000 13.99 $725.44 $54,318.83
SWANSEA MA 2777.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5992920 00HLTV2-7 812 652106082 001
LARRY D SCHMIDT 300 05/06/2000 06/01/2025 $26,500.00
1606 EAST 9TH STREET 07/01/2000 14.99 $339.22 $26,422.74
HUTCHINSON KS 67501
5992946 00HLTV2-7 812 652113091 001
LINDA S GRAY 300 05/09/2000 06/01/2025 $17,000.00
2348 CEDAR LANE 07/01/2000 15.25 $221.05 $16,994.99
SECANE PA 19018
5992961 00HLTV2-7 812 652114494 001
CHRISTOPHER D MCCLENDON 300 05/10/2000 06/01/2025 $43,500.00
12036 BARESFORD DRIVE 07/01/2000 14 $523.64 $43,467.53
FLORISSANT MO 63033
5993092 00HLTV2-7 812 652122655 001
CANDICE A LEECH 300 05/06/2000 06/01/2025 $39,300.00
8624 E CALYPSO AVENUE 07/01/2000 14.875 $499.56 $39,287.60
MESA AZ 85208
5993100 00HLTV2-7 812 652122705 001
SUSAN ALLAYNE BOTTS 300 05/03/2000 06/01/2025 $52,000.00
783 COFFEEBERRY LANE 07/01/2000 16.99 $747.25 $51,977.81
REDDING CA 96003
5993134 00HLTV2-7 812 652124114 001
JESSICA A. WORTH 300 05/09/2000 06/01/2025 $56,400.00
18061 SETTLERS WAY 07/01/2000 13.5 $657.43 $56,377.07
EDEN PRAIRIE MN 55347
5993167 00HLTV2-7 812 652124420 001
ALEXANDRA J CALDWELL 300 04/21/2000 05/01/2025 $52,000.00
991 HARVEST MOON LANE 06/01/2000 15.875 $701.53 $51,972.60
BANNING CA 92220
5993225 00HLTV2-7 812 652127511 001
SARAH E THOMPSON 180 05/09/2000 06/01/2015 $80,000.00
180 31ST STREET NORTH WEST 07/01/2000 16.99 $1,230.64 $79,902.03
NAPLES FL 34120
5993233 00HLTV2-7 812 652127834 001
MICHAEL T BARRY 300 05/04/2000 06/01/2025 $73,200.00
135 KENNARD ROAD 07/01/2000 15.99 $994.14 $73,162.25
MANCHESTER NH 03104
5993316 00HLTV2-7 812 652129449 001
MICHAEL H. L. ROBERSON 180 05/06/2000 06/01/2015 $33,000.00
1300 SUSSEX ST 07/01/2000 15.5 $473.22 $32,905.45
ST. MARY'S GA 31558
5993332 00HLTV2-7 812 652129887 001
TERRENCE M HAMM 180 05/02/2000 06/01/2015 $25,000.00
3609 TROTTERS DRIVE 07/01/2000 14.99 $349.73 $24,962.56
WILSON NC 27893
5993399 00HLTV2-7 812 652130570 001
FRANK C ALDERSON 180 05/04/2000 06/01/2015 $41,000.00
4421 SERRA PLACE 07/01/2000 14.875 $570.33 $40,875.03
LINCOLN NE 68516
5993407 00HLTV2-7 812 652130753 001
TINA L. HAN 300 05/03/2000 06/01/2025 $66,700.00
169 OLD COLCHESTER ROAD 07/01/2000 14.25 $815.70 $66,676.36
SALEM CT 06420
5993423 00HLTV2-7 812 652131181 001
THOMAS L WOMBLE 180 05/08/2000 06/01/2015 $63,300.00
209 MCKINNLEY AV 07/01/2000 12.75 $790.52 $63,182.04
KEWANEE IL 61443
5993431 00HLTV2-7 812 652131319 001
GERALD T PETERSON 240 05/10/2000 06/01/2020 $28,700.00
62 NORTH MONKEY ROAD. 07/01/2000 14.875 $375.28 $28,680.48
GLENROCK WY 82637
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5993456 00HLTV2-7 812 652131917 001
CHRISTOPHER J LONGFIELD 180 05/01/2000 06/01/2015 $15,000.00
RR1 1 BOX 1558 07/01/2000 15.99 $220.21 $14,979.67
E STROUDSBURG PA 18301
5993472 00HLTV2-7 812 652131923 001
JACQUELINE R NIELSON 300 05/03/2000 06/01/2025 $19,200.00
4553 COOLBROOK DRIVE 07/01/2000 14.25 $234.81 $19,193.19
HILLIARD OH 43026
5993514 00HLTV2-7 812 652132094 001
MICHAEL W COX II 300 05/04/2000 06/01/2025 $44,700.00
558 SOBOBA AVENUE 07/01/2000 16.99 $642.35 $44,048.18
SAN JACINTO CA 92583
5993597 00HLTV2-7 812 652132549 001
LARRY S. DAWES 300 05/06/2000 06/01/2025 $60,000.00
2521 TWIN OAKS DRIVE 07/01/2000 15.875 $809.45 $59,984.30
LEBANON OH 45036
5993662 00HLTV2-7 812 652133161 001
MATTHEW E BRAUNSTEIN 180 05/04/2000 06/01/2015 $27,500.00
2627 EAST YEARGIN DRIVE 07/01/2000 14.75 $380.19 $27,457.83
FRESNO CA 93720
5993688 00HLTV2-7 812 652133257 001
ARTHUR W. WALSTINE 180 05/09/2000 06/01/2015 $68,000.00
7854 W. MANCHESTER AVENUE 07/01/2000 12.5 $838.12 $67,870.21
PLAYA DEL REY CA 90293
5993712 00HLTV2-7 812 652133535 001
LUIS A OTERO 300 05/03/2000 06/01/2025 $85,000.00
73 MONTICELLO DR 07/01/2000 16.5 $1,188.51 $83,791.73
ERIAL NJ 08081
5993753 00HLTV2-7 812 652133727 001
ROGER D. HOWARD JR. 300 05/06/2000 06/01/2025 $57,000.00
1 ROSE HILL DRIVE 07/01/2000 13.25 $653.62 $56,975.75
SAVANNAH GA 31419
5993795 00HLTV2-7 812 652133930 001
CHARLES W HERMAN 180 05/05/2000 06/01/2015 $30,500.00
1966 SAINT LOUIS AVENUE 07/01/2000 15.99 $447.75 $30,458.66
SIGNAL HILL CA 90806
5993837 00HLTV2-7 812 652134305 001
MICHAEL JACKSON 300 05/10/2000 06/01/2025 $53,800.00
27623 WEST REDWOOD WAY 07/01/2000 14.75 $678.67 $53,782.62
CASTAIC CA 91384
5993902 00HLTV2-7 812 652134900 001
ANA T VEGA 180 05/09/2000 06/01/2015 $22,500.00
8 KENT STREET 07/01/2000 13.99 $299.50 $22,462.81
LAWRENCE MA 01843
5993928 00HLTV2-7 812 652135029 001
ROBERT J JEFFERS 180 05/09/2000 06/01/2015 $35,600.00
185 MENLO STREET 07/01/2000 16.99 $547.64 $35,459.82
BROCKTON MA 02301
5993944 00HLTV2-7 812 652135059 001
MARLENE M KEYS 180 05/09/2000 06/01/2015 $26,000.00
676 SIMON IVE DR 07/01/2000 13.25 $333.26 $25,570.19
LAWRENCEVILLE GA 30045
5994017 00HLTV2-7 812 652135497 001
BRIAN D MCCOY 180 05/09/2000 06/01/2015 $23,100.00
1424 CHOUTEAU AVENUE 07/01/2000 15.875 $337.26 $23,023.50
BAXTER SPRINGS KS 66713
5994066 00HLTV2-7 812 652135847 001
WILLIAM J. KENYON 300 05/09/2000 06/01/2025 $53,300.00
15 NORMAN ROAD 07/01/2000 15.875 $719.07 $53,286.04
JEWETT CITY CT 06351
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
5994082 00HLTV2-7 812 652136034 001
GARY A. HELSON 300 05/06/2000 06/01/2025 $80,000.00
14341 AARON COURT 07/01/2000 14.875 $1,016.92 $79,974.75
VICTORVILLE CA 92394
5994090 00HLTV2-7 812 652136039 001
GLEN S DRAGGOO 180 05/10/2000 06/01/2015 $33,000.00
2780 WEST RUSSELL PLACE 07/01/2000 14.75 $456.23 $32,854.39
ANAHEIM CA 92801
5994124 00HLTV2-7 812 652136102 001
BRUCE P. WOODS 180 05/10/2000 06/01/2015 $30,000.00
3325 FERN AVENUE 07/01/2000 13.99 $399.33 $29,950.42
PALMDALE CA 93550
5994181 00HLTV2-7 812 652136521 001
DAVID E. LINDERMAN 180 05/10/2000 06/01/2015 $85,000.00
7831 BROMPTON STREET 07/01/2000 16.5 $1,278.16 $84,890.59
SPRINGFIELD VA 22152
5994199 00HLTV2-7 812 652136422 001
RANDY JAMES WHITTAKER 180 05/09/2000 06/01/2015 $15,700.00
13509-B EAST 30TH STREET 07/01/2000 15.25 $222.43 $15,454.66
TULSA OK 74134
5994256 00HLTV2-7 812 652136703 001
WILLIAM C BLACKABY 240 05/06/2000 06/01/2020 $43,200.00
523 SOUTH 6TH AVENUE 07/01/2000 13.25 $513.84 $42,952.64
ALPENA MI 49707
5994298 00HLTV2-7 812 652137002 001
AARON S LONG 300 05/10/2000 06/01/2025 $25,000.00
3806 WINDRIDGE CT 07/01/2000 14.875 $317.79 $24,701.91
JACKSONVILLE FL 32257
5994371 00HLTV2-7 812 652137540 001
GARY DEAN GABBERT 300 05/09/2000 06/01/2025 $35,000.00
6718 CLEAR CREEK DRIVE 07/01/2000 16.5 $489.39 $34,983.61
PLAINFIELD IL 60544
5994397 00HLTV2-7 812 652137548 001
ROSAULINO SOTO JR. 180 05/10/2000 06/01/2015 $15,300.00
1116 NORTH HARTWELL AVENUE 07/01/2000 15.99 $224.61 $15,279.26
WAUKESHA WI 53186
5994678 00HLTV2-4 814 685005177. 005
JOHN J BAUM 300 05/08/2000 06/01/2025 $50,000.00
9506 NOTTINGHAM DRIVE 07/01/2000 15.875 $674.55 $49,973.65
UPPER MARLBORO MD 20772.
6081806 00HLTV2-4 814 1100143784 003
CAROL A WALTON 372 01/19/1999 02/01/2030 $35,000.00
1210 HIGHWAY 92 NORTH 03/01/1999 5.58 $200.00 $34,367.07
FAYETTEVILLE GA 30214
6089320 00HLTV2-7 812 652070914 001
STEVE A. COOK 180 05/10/2000 06/01/2015 $30,000.00
324 LOCHWOOD TRAIL 07/01/2000 15.99 $440.41 $29,918.14
LAWRENCEVILLE GA 30043
6089403 00HLTV2-7 812 652076922 001
RICHARD L. VILLAIN 300 05/12/2000 06/01/2025 $79,000.00
18522 SUNWARD LAKE PLACE 07/01/2000 12.25 $846.68 $78,959.78
LUTZ FL 33549
6089452 00HLTV2-7 812 652108333 001
KIMBERLY A DUFOUR 180 05/10/2000 06/01/2015 $33,000.00
1263 ROSS AVENUE 07/01/2000 14.875 $459.05 $32,950.01
SAINT PAUL MN 55106
6089619 00HLTV2-7 812 652117316 001
MOSE E. CARTER 180 05/12/2000 06/01/2015 $37,000.00
389 OLD BELL RD 07/01/2000 16.5 $556.38 $36,952.37
AIKEN SC 29801
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6089650 00HLTV2-7 812 652119287 001
KATHRYN CHAN 180 05/03/2000 06/01/2015 $48,000.00
3246 HILLTOP DRIVE 07/01/2000 13.99 $638.92 $47,920.68
CHINO HILLS CA 91709
6089965 00HLTV2-7 812 652126760 001
FRANCIS R PAVELKA 300 04/24/2000 05/01/2025 $26,500.00
228 HANOVER 06/01/2000 17.5 $391.55 $26,484.50
TOLEDO OH 43609
6090112 00HLTV2-7 812 652127533 001
JERRY L THOMAS 300 05/01/2000 06/01/2025 $130,000.00
1106 ASTOR STREET 07/01/2000 15.75 $1,741.08 $129,965.17
WEAVER AL 36277
6090252 00HLTV2-7 812 652129502 001
PAUL M VEGA 300 05/02/2000 06/01/2025 $85,000.00
21346 SHAKESPEARE COURT 07/01/2000 16.5 $1,188.51 $84,980.24
MORENO VALLEY CA 92557
6090369 00HLTV2-7 812 652130659 001
GAUDIOSO M. VIDALLON 300 04/29/2000 05/01/2025 $43,000.00
456 WHITNET AVENUE 06/01/2000 12.25 $460.85 $42,955.99
VALLEJO CA 94589
6090435 00HLTV2-7 812 652131548 001
CHARLES V FINK JR. 180 05/04/2000 06/01/2015 $52,500.00
13720 SUTTERS MILL CIRCLE 07/01/2000 14.99 $734.43 $52,421.38
MIDLOTHIAN VA 23112
6090468 00HLTV2-7 812 652131766 001
VERN S SCHOCK 300 05/04/2000 06/01/2025 $43,500.00
10 MISSOURI RIDGE ROAD 07/01/2000 12.875 $486.52 $43,480.20
SAGLE ID 83860
6090476 00HLTV2-7 812 652131900 001
GARY L THOMPSON 300 05/03/2000 06/01/2025 $43,000.00
4105 CHIMNEY SPRINGS COURT 07/01/2000 13.99 $517.29 $42,967.85
CHARLESTON SC 29420
6090500 00HLTV2-7 812 652132308 001
SCOTT E. SMITH 180 05/05/2000 06/01/2015 $47,600.00
84 KINGSBERRY DR. 07/01/2000 16.5 $715.77 $47,538.73
SOMERSET NJ 08873
6090575 00HLTV2-7 812 652132307 001
JACK A HARRIS 180 05/06/2000 06/01/2015 $85,000.00
7299 MEADOW POINTE DRIVE 07/01/2000 16.99 $1,307.56 $84,895.90
STONE MOUNTAIN GA 30087
6090641 00HLTV2-7 812 652132571 001
CURTIS WILLIS 180 05/11/2000 06/01/2015 $28,000.00
1568 LAWRENCE STREET 07/01/2000 14.99 $391.70 $27,915.61
RAHWAY NJ 07065
6090682 00HLTV2-7 812 652132677 001
DREW M. DEARY 300 05/05/2000 06/01/2025 $40,000.00
837 W. KNOLL DRIVE #220 07/01/2000 15.99 $543.25 $39,989.75
WEST HOLLYWOOD CA 90069
6090740 00HLTV2-7 812 652133380 001
KENNETH ANTHONY 300 05/12/2000 06/01/2025 $32,000.00
2128 SAINT ANDREWS WAY 07/01/2000 14.875 $406.77 $31,989.90
HAWTHORNE CA 90250
6090765 00HLTV2-7 812 652133381 001
DAVID A PEHAU 300 05/03/2000 06/01/2025 $71,100.00
2294 POIPU WAY 07/01/2000 11.875 $742.29 $71,022.22
SAN DIEGO CA 92154
6091029 00HLTV2-7 812 652134835 001
DANNY L CONLEY 300 05/04/2000 06/01/2025 $20,300.00
393 SOUTH 2ND STREET 07/01/2000 16.99 $291.72 $20,295.69
NEWARK OH 43055
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6091086 00HLTV2-7 812 652135309 001
TED V BLAIR 180 05/09/2000 06/01/2015 $40,000.00
1553 DUNKLIN BRIDGE DRIVE 07/01/2000 13.25 $512.70 $39,928.97
HONEA PATH SC 29654
6091169 00HLTV2-7 812 652135377 001
GWENDOLYN JOYCE CRAWFORD 180 05/08/2000 06/01/2015 $39,000.00
810 EDGEWOOD ST UNIT 102 07/01/2000 16.99 $599.94 $38,952.23
INGLEWOOD CA 90302
6091201 00HLTV2-7 812 652135466 001
DANIEL LANE 300 05/07/2000 06/01/2025 $123,000.00
427 SW 127 STREET 07/01/2000 14.75 $1,551.61 $122,960.26
SEATTLE WA 98146
6091284 00HLTV2-7 812 652135934 001
PETER W DUBIN 180 05/12/2000 06/01/2015 $39,900.00
8406 ACORN PATH 07/01/2000 16.99 $613.78 $39,851.14
WONDER LAKE IL 60097
6091334 00HLTV2-7 812 652136094 001
EUGENE S BURGESS 240 05/10/2000 06/01/2020 $20,000.00
567 HIGHWAY 367 N 07/01/2000 9.75 $189.71 $19,972.79
JUDSONIA AR 72081
6091342 00HLTV2-7 812 652136118 001
GEORGE A PARKS 300 05/08/2000 06/01/2025 $30,000.00
RR2 BOX 4 07/01/2000 16.5 $419.48 $29,993.02
MINONK IL 61760
6091466 00HLTV2-7 812 652136741 001
JAY D CLEGHORN 300 05/10/2000 06/01/2025 $36,000.00
760 OLD CAHABA DRIVE 07/01/2000 15.5 $475.11 $35,989.89
HELENA AL 35080
6091474 00HLTV2-7 812 652136935 001
MICHAEL JAY GOODWIN 300 05/08/2000 06/01/2025 $20,000.00
8900 HAPPY TRAIL 07/01/2000 15.99 $271.63 $19,994.87
SHOW LOW AZ 85901
6091516 00HLTV2-7 812 652137023 001
ASHLEY H STAFFORD 180 05/12/2000 06/01/2015 $50,000.00
302 ARROWHEAD DR 07/01/2000 15.5 $717.00 $49,928.83
ENTERPRISE AL 36330
6091540 00HLTV2-7 812 652137073 001
WILLIAM J. PERDUE, JR. 300 05/08/2000 06/01/2025 $27,000.00
112 WYETH DRIVE 07/01/2000 15.25 $351.07 $26,984.01
HARVEST AL 35749
6091565 00HLTV2-7 812 652137266 001
LESLIE J GREEN 180 05/08/2000 06/01/2015 $25,000.00
1627 DARTMOUTH AVENUE 07/01/2000 15.25 $354.19 $24,926.57
BESSEMER AL 35020
6091615 00HLTV2-7 812 652137377 001
JUNE MARIE CASTEEL 240 05/12/2000 06/01/2020 $85,000.00
1960 WEST JOSEPH STREET 07/01/2000 11.875 $928.53 $84,912.62
YUBA CITY CA 95993
6091649 00HLTV2-7 812 652137444 001
EDWARD C HODOWAINE 300 05/09/2000 06/01/2025 $37,900.00
1203 MEADOWS LANE 07/01/2000 14.875 $481.77 $37,888.03
GREENWOOD MO 64034
6091698 00HLTV2-7 812 652137551 001
ALLEN K BETTIG 180 05/10/2000 06/01/2015 $21,000.00
2632 PIRATES COVE #2 07/01/2000 14.75 $290.33 $20,667.79
SCHAUMBURG IL 60173
6091706 00HLTV2-7 812 652137781 001
NICK LIMO 300 05/12/2000 06/01/2025 $57,500.00
3736 SOUTH WISCONSIN AVENUE 07/01/2000 14.75 $725.35 $57,462.61
BERWYN IL 60402
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6091722 00HLTV2-7 812 652137873 001
SANDRA F CAMPBELL 180 05/11/2000 06/01/2015 $41,000.00
546 MESSER PLACE 07/01/2000 14.75 $566.83 $40,937.13
PATTERSON CA 95363
6091748 00HLTV2-7 812 652138070 001
JAMES V DI CANIO JR. 300 05/12/2000 06/01/2025 $85,000.00
504 RIDGE ROAD 07/01/2000 16.5 $1,188.51 $84,980.24
ANNAPOLIS MD 21401
6091839 00HLTV2-7 812 652138165 001
WILLIAM B. RICHARDSON JR. 300 05/12/2000 06/01/2025 $24,000.00
434 WILLOW STREET 07/01/2000 14.75 $302.76 $23,689.48
OXNARD CA 93033
6091953 00HLTV2-7 812 652138916 001
ARTURO AGUIRRE 300 05/08/2000 06/01/2025 $115,600.00
14084 HILLCREST DRIVE 07/01/2000 11.5 $1,175.04 $115,464.94
FONTANA CA 92337
6092167 00HLTV2-7 812 652141208 001
CHARLES BANFIELD 300 05/11/2000 06/01/2025 $125,000.00
1270 HAUSER BOULEVARD 07/01/2000 13.99 $1,503.75 $124,906.54
LOS ANGELES CA 90019
6092209 00HLTV2-4 814 685004006. 005
RODNEY S MILLER 300 05/10/2000 06/01/2025 $28,000.00
7675 R D 87 07/01/2000 15.875 $377.75 $27,985.24
PAULDING OH 45879.
6092225 00HLTV2-4 814 685004174. 005
RONALD L MASSEY 300 04/27/2000 05/01/2025 $16,800.00
22 CORLISS HILL RD 06/01/2000 16.99 $241.42 $16,540.86
HAVERHILL MA 1830.
6096598 00HLTV2-7 812 652103527 001
REGINALD CHARLES NORMAN 180 05/06/2000 06/01/2015 $30,500.00
1218 VIA MONTOYA 07/01/2000 10.99 $346.48 $30,432.85
CAMARILLO CA 93010
6096630 00HLTV2-7 812 652103609 001
JOHN HODSON 180 05/01/2000 06/01/2015 $31,100.00
14125 144TH AVENUE SE 07/01/2000 16.99 $478.41 $31,023.28
RENTON WA 98059
6096788 00HLTV2-7 812 652118753 001
ROBERT S NARAMORE 300 05/08/2000 06/01/2025 $15,000.00
10 COVERED BRIDGE ROAD 07/01/2000 16.99 $215.56 $14,996.81
COVENTRY VT 05825
6096895 00HLTV2-1 812 652122451 001
SHERI LEE GAY 180 04/19/2000 05/01/2015 $45,000.00
4106 ENCINITA AVENUE 06/01/2000 14.25 $606.87 $44,779.92
ROSEMEAD CA 91770
6096903 00HLTV2-7 812 652120998 001
COURTNEY C GUNTER 300 05/10/2000 06/01/2025 $30,900.00
5431 CONNECTICUT AVENUE NORTHWES 07/01/2000 13.99 $371.73 $30,848.62
WASHINGTON DC 20015
6096986 00HLTV2-7 812 652124693 001
LUCY A. BERSANI 300 04/29/2000 06/01/2025 $46,000.00
1559 MATTHEWS DRIVE 07/01/2000 15.875 $620.58 $45,987.96
ROCK HILL SC 29732
6097083 00HLTV2-7 812 652125864 001
ROBIN L LATHAM 180 05/01/2000 06/01/2015 $20,000.00
24 LAKE DRIVE 07/01/2000 14.25 $269.72 $19,967.78
BETHLEHEM CT 06751
6097141 00HLTV2-7 812 652127762 001
JERRY R GILL 300 05/09/2000 06/01/2025 $59,000.00
545 NORTH 10TH STREET 07/01/2000 13.25 $676.56 $58,974.90
SPRINGFIELD OR 97477
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6097166 00HLTV2-7 812 652127978 001
MARCUS J. GARRETT 180 05/11/2000 06/01/2015 $70,000.00
724 VALLEY FORGE RD NORTH 07/01/2000 15.25 $991.73 $69,897.85
NEPTUNE BEACH FL 32266
6097174 00HLTV2-7 812 652127780 001
RICHARD S BRUNO 180 04/26/2000 05/01/2015 $25,800.00
9785 RIDGECREEK ROAD 06/01/2000 14.875 $358.89 $25,721.36
BOCA RATON FL 33496
6097323 00HLTV2-7 812 652129650 001
TOREN A. CULVER 180 05/09/2000 06/01/2015 $42,400.00
402 WEST NORTH STREET 07/01/2000 14.25 $571.80 $41,684.00
EARLVILLE IL 60518
6097398 00HLTV2-7 812 652129985 001
GAIL J NEUMAN 180 05/02/2000 06/01/2015 $45,000.00
20715 LEMARSH STREET D 07/01/2000 13.25 $576.79 $44,839.29
CHATSWORTH CA 91311
6097661 00HLTV2-7 812 652131209 001
COLLEEN OKAMOTO 180 05/01/2000 06/01/2015 $37,000.00
5093 IKAIKA PLACE 07/01/2000 15.25 $524.20 $36,946.01
HANAPEPE HI 96716
6097695 00HLTV2-7 812 652131357 001
TERRY R ALLEN - ELLIOTT 180 05/01/2000 06/01/2015 $15,000.00
506 MARSHALL AVENUE 07/01/2000 13.99 $199.67 $14,975.20
WARNER ROBINS GA 31093
6098065 00HLTV2-7 812 652132338 001
JAMES CARDOZA 180 05/03/2000 06/01/2015 $45,000.00
20 WOODROW AVENUE 07/01/2000 15.5 $645.30 $44,217.44
CRANSTON RI 02920
6098164 00HLTV2-7 812 652132519 001
KEITH E NORTHEY JR 180 05/06/2000 06/01/2015 $16,000.00
335 WEST MAHANOY STREET 07/01/2000 15.99 $234.89 $15,978.31
MAHANOY CITY PA 17948
6098222 00HLTV2-7 812 652132770 001
MARK W LONG 300 05/03/2000 06/01/2025 $90,000.00
11241 N. QUAIL SPRINGS PL. 07/01/2000 13.25 $1,032.04 $89,961.71
TUCSON AZ 85737
6098230 00HLTV2-7 812 652133089 001
PHILLIP J BLOOMQUIST 180 05/05/2000 06/01/2015 $52,000.00
2123 SOUTH CHAUTAUQUA 07/01/2000 15.875 $759.20 $51,928.72
WICHITA KS 67211
6098495 00HLTV2-7 812 652133898 001
PHILIP A. RADLER 180 05/06/2000 06/01/2015 $130,000.00
4840 WEST 139TH STREET 07/01/2000 13.25 $1,666.26 $129,769.16
HAWTHORNE CA 90250
6098578 00HLTV2-7 812 652134072 001
JOHN A PFLUEGER 300 05/04/2000 06/01/2025 $23,300.00
1501 MAPLEDALE ROAD 07/01/2000 14.25 $284.95 $23,291.74
WICKLIFFE OH 44092
6098719 00HLTV2-7 812 652134860 001
ALLAN G REEVES 180 05/06/2000 06/01/2015 $22,000.00
4667 VILLA CAPRI LN 07/01/2000 13.25 $281.99 $21,960.93
BONITA SPRINGS FL 34134
6098776 00HLTV2-7 812 652134887 001
FREDERIC M BRANDON 300 05/04/2000 06/01/2025 $49,900.00
1530 WEST 145TH STREET 207 07/01/2000 14.875 $634.30 $49,884.25
GARDENA CA 90247
6099022 00HLTV2-7 812 652135811 001
WARD O. ALLIES 180 05/11/2000 06/01/2015 $16,800.00
14 COUNTY ROAD 1952 07/01/2000 16.99 $258.44 $16,779.42
FARMINGTON NM 87401
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6099196 00HLTV2-7 812 652136331 001
JOHN M BABASI 300 05/08/2000 06/01/2025 $50,000.00
210 WEST CEDAR AVE. 07/01/2000 14.25 $611.47 $49,982.28
BURBANK CA 91502
6099345 00HLTV2-7 812 652136745 001
JOHN K WHALEN 180 05/08/2000 06/01/2015 $15,000.00
10106 SOUTH FAIRGATE WAY 07/01/2000 14.25 $202.29 $14,975.84
LITTLETON CO 80126
6099352 00HLTV2-7 812 652136768 001
HECTOR CORTES 300 05/10/2000 06/01/2025 $28,000.00
2521 WESTBERRY DRIVE 07/01/2000 13.99 $336.84 $27,589.59
SANTA ROSA CA 95403
6099543 00HLTV2-7 812 652137030 001
FREDERICO LOZA TUMULAK JR 180 05/08/2000 06/01/2015 $90,000.00
416 YOUNGS DALE 07/01/2000 13.99 $1,197.97 $89,851.28
VACAVILLE CA 95687
6099634 00HLTV2-7 812 652137720 001
BRYAN D DAY 240 05/08/2000 06/01/2020 $80,000.00
6621 61ST STREET WEST 07/01/2000 14.75 $1,038.69 $79,944.64
TACOMA WA 98467
6100424 00HLTV2-4 814 685005043. 005
CHRISTIAN B THOMAS 180 05/04/2000 06/01/2015 $40,000.00
8204 MIKE SHAPIRO DRIVE 07/01/2000 14.25 $539.44 $39,809.79
CLINTON MD 20735.
6115935 00HLTV2-7 812 652052342 001
SHANE D. CAYLOR 180 05/03/2000 06/01/2015 $85,000.00
157 CHURCH STREET 07/01/2000 16.75 $1,293.13 $84,778.30
INDIANA PA 15701
6115968 00HLTV2-7 812 652091884 001
PAUL W PORTER 300 05/12/2000 06/01/2025 $80,000.00
35294 W. COUNTYLINE ROAD 07/01/2000 16.5 $1,118.60 $79,881.14
KIRKLAND IL 60146
6115992 00HLTV2-7 812 652101983 001
NOLAND PIERRE GRANBERRY 300 05/11/2000 06/01/2025 $49,350.00
5087 RAFTON DRIVE 07/01/2000 13.5 $575.25 $49,329.94
SAN JOSE CA 95124
6116057 00HLTV2-7 812 652111842 001
KARL R LEAP 180 05/08/2000 06/01/2015 $62,700.00
6439 MORATTICO 07/01/2000 16.5 $942.83 $62,619.30
MORATTICO VA 22523
6116149 00HLTV2-7 812 652112315 001
LARRY L DYSON 300 05/05/2000 06/01/2025 $55,000.00
1330 RALSTON DRIVE 07/01/2000 14.75 $693.81 $54,964.24
LAS VEGAS NV 89106
6116263 00HLTV2-7 812 652117559 001
YUSUF M.A. KHAN 300 05/03/2000 06/01/2025 $53,800.00
4323 BUCKSKIN DRIVE 07/01/2000 11.99 $566.24 $53,771.31
ANTIOCH CA 94509
6116305 00HLTV2-7 812 652118865 001
RENE M. WARD 300 05/13/2000 06/01/2025 $40,500.00
653 COLBERT STREET 07/01/2000 14.875 $514.82 $40,487.21
MANDEVILLE LA 70448
6116313 00HLTV2-7 812 652120061 001
MARCO AIRO 300 05/08/2000 06/01/2025 $55,000.00
13521 BUNKER HILL PLACE 07/01/2000 13.25 $630.69 $54,976.60
FONTANA CA 92336
6116347 00HLTV2-7 812 652120947 001
GREGORY W HNATH 180 05/10/2000 06/01/2015 $54,200.00
606 CHANA WAY 07/01/2000 14.99 $758.21 $54,118.84
WHEATLAND CA 95692
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6116461 00HLTV2-7 812 652124875 001
DAVID C SORENSON 180 05/13/2000 06/01/2015 $33,000.00
5508 LITTLE RIVER LANE 07/01/2000 14.75 $456.23 $32,949.39
VIRGINIA BEACH VA 23464
6116701 00HLTV2-7 812 652127504 001
CHRISTOPHER J. PICCOLA 180 04/26/2000 06/01/2015 $60,000.00
100 WEST BROADWAY APT 4N 07/01/2000 15.25 $850.05 $59,912.45
LIDO BEACH NY 11561
6116800 00HLTV2-7 812 652127744 001
JEARLEAN WILSON-MARKS 300 05/05/2000 06/01/2025 $30,000.00
733 WEST ROSEWOOD LANE 07/01/2000 14.875 $381.35 $29,980.93
TAVARES FL 32778
6117048 00HLTV2-7 812 652129716 001
GEORGE D DOWD 300 05/05/2000 06/01/2025 $75,000.00
1905 WHITE PINE DR 07/01/2000 16.99 $1,077.76 $74,984.11
NORTH AUGUSTA SC 29841
6117279 00HLTV2-7 812 652130806 001
SERGE P. VON DUVILLARD 300 05/08/2000 06/01/2025 $17,100.00
1803 36TH ST. SOUTH 07/01/2000 13.25 $196.09 $16,887.11
GRAND FORKS ND 58201
6117477 00HLTV2-7 812 652131287 001
CARL S EBY 300 05/08/2000 06/01/2025 $54,000.00
2734 WESTMORE DRIVE 07/01/2000 16.5 $755.06 $53,987.44
FORT WAYNE IN 46845
6117790 00HLTV2-7 812 652132342 001
CHERYL D CRICHLOW 300 05/05/2000 06/01/2025 $85,000.00
99 PIONEER STREET 07/01/2000 16.99 $1,221.46 $84,982.00
BROOKLYN NY 11231
6117808 00HLTV2-7 812 652132425 001
SHAWN D. STAPLETON 300 05/10/2000 06/01/2025 $50,000.00
HCR1 2260 SS ROAD 07/01/2000 16.5 $699.13 $49,988.37
SUBLETTE KS 67877
6117949 00HLTV2-7 812 652132766 001
RONALD G. MIKEWORTH 180 05/03/2000 06/01/2015 $85,000.00
1610 PLAZA CANERO 07/01/2000 16.99 $1,307.56 $84,895.90
SIERRA VISTA AZ 85635
6118020 00HLTV2-7 812 652133100 001
MICHAEL H ROBERTS 300 05/13/2000 06/01/2025 $61,600.00
2519 8TH STREET WEST 07/01/2000 13.25 $706.37 $61,573.80
LEHIGH ACRES FL 33971
6118236 00HLTV2-7 812 652134424 001
SAMUEL I. ZALANGA 300 05/06/2000 06/01/2025 $17,500.00
1026 WEST MINI HA HA AVENUE 07/01/2000 10.25 $162.12 $17,487.36
SAINT PAUL MN 55104
6118459 00HLTV2-7 812 652134699 001
MARTIN J JIMENEZ 180 05/12/2000 06/01/2015 $35,000.00
1341 SOUTH WALNUT STREET 07/01/2000 11.99 $419.84 $34,929.87
LA HABRA CA 90631
6118574 00HLTV2-7 812 652134964 001
JACOB SAVOLA 300 05/13/2000 06/01/2025 $30,000.00
3079 WINTER RIDGE DRIVE 07/01/2000 15.99 $407.44 $29,992.31
HOLLAND MI 49424
6118582 00HLTV2-7 812 652135017 001
DAVID L. OLSON 180 05/08/2000 06/01/2015 $19,500.00
6308 W 92ND PLACE 07/01/2000 15.99 $286.27 $19,473.57
WESTMINSTER CO 80031
6118624 00HLTV2-1 812 652135296 001
ROBERT D WHITE JR. 300 05/13/2000 06/01/2025 $50,000.00
1587 HICKORY HILL COURT 07/01/2000 14.75 $630.74 $49,983.84
FLORENCE KY 41042
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6118715 00HLTV2-7 812 652135339 001
ALVIN M. CARAAN 300 05/11/2000 06/01/2025 $28,000.00
21901 MONETA AVENUE #22 07/01/2000 15.99 $380.27 $27,992.83
CARSON CA 90745
6118863 00HLTV2-7 812 652135518 001
ROBERT W LAFOUNTAINE 240 05/07/2000 06/01/2020 $35,000.00
4985 N MONTANA AVE 07/01/2000 15.875 $483.67 $34,979.35
HELENA MT 59602
6119168 00HLTV2-7 812 652136307 001
SHNEA D. EDWARDS 300 05/12/2000 06/01/2025 $31,600.00
7214 SYBARIS DRIVE 07/01/2000 16.99 $454.10 $31,585.61
UPPER MARLBORO MD 20772
6119390 00HLTV2-7 812 652136857 001
RICHARD D. STILLMAN 300 05/13/2000 06/01/2025 $73,500.00
20031 NORTH 22ND PLACE 07/01/2000 14.875 $934.29 $73,476.80
PHOENIX AZ 85024
6119424 00HLTV2-7 812 652137211 001
OLIVER D. SHERMAN 300 05/09/2000 06/01/2025 $26,000.00
7060 W. GARDENIA AVENUE 07/01/2000 16.99 $373.63 $25,994.49
GLENDALE AZ 85303
6119580 00HLTV2-7 812 652137520 001
MICHAEL E. REDMOND 300 05/10/2000 06/01/2025 $52,300.00
17674 LAKEWOOD AVENUE 07/01/2000 15.25 $680.04 $52,264.65
LAKE MILTON OH 44429
6119713 00HLTV2-7 812 652137775 001
JOHN G BURNS 300 05/08/2000 06/01/2025 $80,000.00
1026 EAST JUANITA AVENUE 07/01/2000 15.5 $1,055.80 $79,977.53
GLENDORA CA 91740
6119812 00HLTV2-7 812 652137800 001
MARION F SWEENEY 180 05/13/2000 06/01/2015 $35,600.00
20 EPIRUS DRIVE 07/01/2000 15.25 $504.37 $35,495.44
LOWELL MA 01854
6119820 00HLTV2-7 812 652137866 001
GEORGE A SKELTON 180 05/12/2000 06/01/2015 $35,000.00
2508 CROWN RIDGE CIRCLE 07/01/2000 13.99 $465.88 $34,942.16
KISSIMMEE FL 34744
6119895 00HLTV2-7 812 652137897 001
JUDITH A LEDUC 300 05/08/2000 06/01/2025 $41,500.00
102 MINT WATER BROOK LANE 07/01/2000 13.875 $495.60 $41,484.24
PORTSMOUTH RI 02871
6119937 00HLTV2-7 812 652137903 001
MICHAEL THOMAS BEELER 300 05/13/2000 06/01/2025 $45,300.00
76 WOODFIELD ROAD 07/01/2000 12.75 $502.41 $45,257.58
COVINGTON GA 30014
6119978 00HLTV2-7 812 652137916 001
KORY V. MOHR 300 05/11/2000 06/01/2025 $45,000.00
9429 TELEGRAPH RUN LANE 07/01/2000 15.5 $593.89 $44,987.36
GLEN ALLEN VA 23060
6120208 00HLTV2-7 812 652138023 001
GREGORY T. REESE 180 05/13/2000 06/01/2015 $40,600.00
13290 LANDWOOD DRIVE 07/01/2000 16.99 $624.55 $40,550.28
FISHERS IN 46038
6120554 00HLTV2-7 812 652138685 001
LINDA A PRATT 300 05/12/2000 06/01/2025 $50,000.00
162 GREENHOLLOW CIRCLE 07/01/2000 16.99 $718.51 $49,465.41
COLUMBUS MS 39705
6120612 00HLTV2-7 812 652138734 001
J.MICHAEL D. WOODARD 300 05/10/2000 06/01/2025 $84,900.00
1612 POPLAR STAND CT. 07/01/2000 15.99 $1,153.04 $84,878.25
RICHMOND VA 23228
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6120695 00HLTV2-7 812 652138806 001
DENNIS J COSSABOON 180 05/14/2000 06/01/2015 $21,500.00
676 GATEWAY DRIVE SE APT. 80 07/01/2000 14.75 $297.24 $21,467.03
LEESBURG VA 20175
6120752 00HLTV2-7 812 652138851 001
KYLE E. BARNETTE 300 05/13/2000 06/01/2025 $26,500.00
1580 WEST PLACITA SIN PARADA 07/01/2000 16.99 $380.81 $26,488.70
SAHUARITA AZ 85629
6120828 00HLTV2-7 812 652138904 001
GLENN G KEITH 300 05/13/2000 06/01/2025 $50,700.00
10553 RIVERBLUFF TRAIL 07/01/2000 15.25 $659.24 $50,685.07
ZEELAND MI 49464
6120968 00HLTV2-7 812 652139091 001
ERIK C KRUPA 300 05/13/2000 06/01/2025 $56,700.00
6646 EMILY LANE 07/01/2000 14.875 $720.74 $56,682.10
LOCKPORT NY 14094
6121024 00HLTV2-7 812 652139118 001
BRENT TYLER BARKOW 300 05/09/2000 06/01/2025 $15,000.00
624 6TH AVE. SW 07/01/2000 14.875 $190.68 $14,995.26
VALLEY CITY ND 58072
6121123 00HLTV2-7 812 652139627 001
KEVIN DOWELL SUMLIN 300 05/13/2000 06/01/2025 $30,000.00
2902 MAGELLAN PLACE 07/01/2000 17.99 $454.99 $29,994.76
MONROE LA 71201
6121206 00HLTV2-7 812 652139774 001
JEFFREY A SMITH 240 05/13/2000 06/01/2020 $42,400.00
719 WASHINGTON STREET 07/01/2000 12.25 $474.28 $42,316.68
OGDENSBURG NY 13669
6121263 00HLTV2-7 812 652139782 001
BRIAN W. OXFORD 300 05/11/2000 06/01/2025 $48,000.00
4619 WEST GOLDEN LANE 07/01/2000 15.875 $647.56 $47,974.71
GLENDALE AZ 85302
6121487 00HLTV2-7 812 652140277 001
ROSS K. JACOBS 180 05/13/2000 06/01/2015 $31,500.00
1205 83RD PLACE S 07/01/2000 10.25 $343.34 $31,425.72
BIRMINGHAM AL 35206
6122097 00HLTV2-4 814 685004327. 005
KIMBERLY D HARE BALDWIN 120 05/11/2000 06/01/2010 $15,000.00
68 RIDGEWAY CT 07/01/2000 14.5 $237.44 $14,886.94
BUNKER HILL WV 25413.
6122626 00HLTV2-4 814 685005565. 005
EARL D HASSELMARK 180 05/12/2000 06/01/2015 $51,000.00
1551 WILLARD AVENUE 07/01/2000 15.99 $748.69 $50,860.85
NEWINGTON CT 61114568.
6130660 00HLTV2-7 812 652040885 001
STEPHEN L ROBIN 300 05/11/2000 06/01/2025 $84,000.00
3537 GLADIOLA DRIVE 07/01/2000 13.99 $1,010.52 $82,958.26
CALABASAS CA 91302
6130785 00HLTV2-7 812 652100700 001
ANTHONY R FOURNIER 300 05/12/2000 06/01/2025 $50,000.00
4460 WITCHES HOLLOW LANE 07/01/2000 16.99 $718.51 $48,389.41
COLORADO SPRINGS CO 80911
6130793 00HLTV2-7 812 652105364 001
VANESSA MILLER 300 05/11/2000 06/01/2025 $58,000.00
122-18 ONE HUNDRED NINETY FIRST 07/01/2000 14.875 $737.27 $57,963.15
SPRINGFIELD GARDENS NY 11413
6130835 00HLTV2-7 812 652117302 001
KENNETH FORDNEY 300 05/10/2000 06/01/2025 $85,000.00
3364 WINDSOR AVENUE 07/01/2000 16.99 $1,221.46 $84,982.00
TOMS RIVER NJ 08753
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6131064 00HLTV2-7 812 652127340 001
REBECCA MC KNIGHT 300 05/01/2000 06/01/2025 $50,000.00
7393 SUNSET ROAD 07/01/2000 13.25 $573.36 $44,978.72
JOSHUA TREE AREA CA 92252
6131080 00HLTV2-7 812 652127347 001
BRUCE E. SANDEFUR 180 05/04/2000 06/01/2015 $33,400.00
8 HAYDEN COURT 07/01/2000 13.25 $428.10 $33,340.69
POOLER GA 31322
6131239 00HLTV2-7 812 652128306 001
TRAVIS PRATT 300 05/08/2000 06/01/2025 $32,200.00
21 MARY STREET 07/01/2000 15.99 $437.31 $32,183.40
BORDENTOWN NJ 08505
6131429 00HLTV2-7 812 652128914 001
ELKE C LARSON 180 05/09/2000 06/01/2015 $45,000.00
425 PONDEROSA DRIVE 07/01/2000 12.25 $547.34 $44,612.04
COLORADO SPRINGS CO 80911
6131460 00HLTV2-7 812 652128971 001
NEAL M HANLEY 180 05/03/2000 06/01/2015 $85,000.00
622 WEST ALPINE AVENUE 07/01/2000 15.875 $1,241.00 $84,765.42
SANTA ANA CA 92707
6131726 00HLTV2-7 812 652130836 001
TIM GROVES 300 05/13/2000 06/01/2025 $15,000.00
23495 SHADY GLEN COURT 07/01/2000 16.5 $209.74 $14,992.97
MORENO VALLEY CA 92557
6131841 00HLTV2-7 812 652130952 001
DIRK E. MOLER 180 05/08/2000 06/01/2015 $85,000.00
1026 YALE AVENUE 07/01/2000 16.99 $1,307.56 $84,895.90
BILLINGS MT 59102
6131908 00HLTV2-7 812 652131196 001
P CLIFFORD SWAN 180 05/15/2000 06/01/2015 $27,200.00
24102 COUNTRY VIEW DRIVE 07/01/2000 14.875 $378.37 $27,158.80
COTO DE CAZA CA 92679
6131940 00HLTV2-7 812 652131341 001
ARVID A PALONEN 180 05/02/2000 06/01/2015 $40,600.00
500 CANTERBURY ROAD N/A 07/01/2000 15.25 $575.21 $40,540.75
PLAINFIELD CT 06374
6131973 00HLTV2-7 812 652131361 001
CAROL ANN DOBBS 300 05/13/2000 06/01/2025 $55,500.00
2612 ALTURAS DRIVE 07/01/2000 12.5 $605.15 $55,472.97
BAKERSFIELD CA 93305
6132054 00HLTV2-7 812 652131454 001
JERRY L. GIBSON 300 05/04/2000 06/01/2025 $40,000.00
6108 N.WHEELER 07/01/2000 13.99 $481.20 $39,985.13
FRESNO CA 93722
6132153 00HLTV2-7 812 652131729 001
LORA M WARNER 300 05/05/2000 06/01/2025 $73,000.00
217 NORTH MUNCIE STREET 07/01/2000 14.99 $934.44 $72,977.45
CAREY OH 43316
6132419 00HLTV2-7 812 652132382 001
RONALD E ZELEK JR 180 05/11/2000 06/01/2015 $33,000.00
1884 HUNTERS TRACE CIRCLE 07/01/2000 14.875 $459.05 $32,950.01
MIDDLEBURG FL 32068
6132526 00HLTV2-7 812 652133437 001
ALFRED A LOPEZ 180 05/06/2000 06/01/2015 $32,500.00
4266 VAN BUREN ST. 07/01/2000 13.99 $432.60 $32,446.30
CHINO CA 91710
6132617 00HLTV2-7 812 652133972 001
RONALD L. FRANKLIN 300 05/08/2000 05/01/2025 $35,000.00
417 WEST PLYMOUTH STREET #1 06/01/2000 14.875 $444.90 $34,977.77
INGLEWOOD CA 90302
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6132641 00HLTV2-7 812 652134025 001
RAYMOND J. DEAVILA 300 05/15/2000 06/01/2025 $108,000.00
224 PAGEANTRY DRIVE 07/01/2000 13.75 $1,279.44 $107,958.06
PLACENTIA CA 92870
6132658 00HLTV2-7 812 652134058 001
JAMES W SHAW 300 05/03/2000 06/01/2025 $26,700.00
1325 ARROWHEAD DRIVE 07/01/2000 16.5 $373.34 $26,693.79
BOURBONNAIS IL 60914
6132666 00HLTV2-7 812 652134146 001
MICHAEL P GIANNOPULOS 300 05/03/2000 06/01/2025 $120,000.00
19117 SOUTHEAST 44TH WAY 07/01/2000 14 $1,444.52 $119,955.48
ISSAQUAH WA 98027
6132740 00HLTV2-7 812 652134530 001
MARIA MOORE 300 05/02/2000 06/01/2025 $39,150.00
222 NORTH SPRUCE DRIVE 07/01/2000 14.75 $493.87 $39,137.35
ANAHEIM CA 92805
6132765 00HLTV2-7 812 652134710 001
RONALD L. LOCY 240 05/15/2000 06/01/2020 $85,000.00
32 SHADY AVENUE 07/01/2000 15.99 $1,181.93 $84,950.69
BURGETTSTOWN PA 15021
6132781 00HLTV2-7 812 652134711 001
CHARLES CARROLL 300 05/10/2000 06/01/2025 $60,000.00
421 ADAMS ROAD 07/01/2000 15.5 $791.85 $59,966.08
COVINGTON GA 30014
6132971 00HLTV2-7 812 652135145 001
RICHARD J GONZALES 180 05/06/2000 06/01/2015 $15,000.00
7154 GARDEN OAKS STREET 07/01/2000 10.99 $170.40 $14,966.97
FONTANA CA 92336
6133003 00HLTV2-7 812 652135219 001
HOWARD D BARNARD IV 300 05/15/2000 06/01/2025 $58,000.00
202 STONEHAVEN LANE 07/01/2000 15.25 $754.15 $57,982.93
EASLEY SC 29642
6133235 00HLTV2-7 812 652135770 001
SPENCER T BENGE 180 05/11/2000 06/01/2015 $50,300.00
ROUTE 4 BOX 246Z 07/01/2000 14.875 $699.70 $50,223.81
MOUNT VERNON KY 40456
6133284 00HLTV2-7 812 652136011 001
JACQUELINE M BIDNEY 300 05/09/2000 06/01/2025 $80,000.00
6508 NW WENMARIE 07/01/2000 16.99 $1,149.61 $79,983.06
PORTLAND OR 97229
6133417 00HLTV2-7 812 652136186 001
LOREN G RUCK 180 05/10/2000 06/01/2015 $27,500.00
5076 UPPER HOLLEY ROAD 07/01/2000 16.99 $423.04 $27,466.31
HOLLEY NY 14470
6133607 00HLTV2-7 812 652136371 001
LYLE E. BOSWORTH 180 05/09/2000 06/01/2015 $53,000.00
3120 GREEN RIVER DRIVE 07/01/2000 15.25 $750.88 $52,922.66
RENO NV 89503
6133649 00HLTV2-7 812 652136408 001
RANDY J KEELE 300 05/08/2000 06/01/2025 $45,000.00
4676 WEST HELENIC LANE 07/01/2000 16.99 $646.66 $44,990.47
WEST JORDAN UT 84088
6134126 00HLTV2-7 812 652137567 001
RENEE H. CAMPION 180 05/15/2000 06/01/2015 $27,300.00
33735 OTTO AVENUE 07/01/2000 14.875 $379.76 $27,258.65
FRASER MI 48026
6134308 00HLTV2-7 812 652137892 001
MARJORIE J. SAXTON 180 05/11/2000 06/01/2015 $35,000.00
5013 CANAL AVENUE SOUTH WEST 07/01/2000 15.99 $513.81 $34,904.49
GRANDVILLE MI 49418
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6134324 00HLTV2-7 812 652138000 001
JOHNNY S HORNER III 300 05/12/2000 06/01/2025 $71,100.00
3031 WEST MELINDA LANE 07/01/2000 16.5 $994.16 $71,083.47
PHOENIX AZ 85027
6134597 00HLTV2-7 812 652138568 001
SHAWN A. FENSTERMAKER 300 05/13/2000 06/01/2025 $37,000.00
50 OLD STATE ROAD 07/01/2000 16.5 $517.36 $36,991.39
READING PA 19606
6134860 00HLTV2-7 812 652138836 001
BRIAN C WOCHELE 300 05/12/2000 06/01/2025 $25,000.00
1122 REVERE DR 07/01/2000 16.99 $359.26 $24,994.70
OCONOMOWOC WI 53066
6134951 00HLTV2-7 812 652138890 001
ISAAC E RIDENOUR 180 05/10/2000 06/01/2015 $45,000.00
HCR 63 BOX 419 07/01/2000 16.5 $676.67 $44,942.08
RATON NM 87740
6135149 00HLTV2-7 812 652139146 001
HELEN E BEHN 300 05/09/2000 06/01/2025 $34,300.00
3336 PANORAMA DRIVE 07/01/2000 12.99 $386.59 $34,284.71
S. LAKE TAHOE CA 96150
6135305 00HLTV2-7 812 652139186 001
ANTHONY ESPITIA 240 05/13/2000 06/01/2020 $40,000.00
5948 AUTRY AVENUE 07/01/2000 16.5 $571.57 $39,978.43
LAKEWOOD CA 90712
6135370 00HLTV2-7 812 652139290 001
DENNIS JIMENEZ 300 05/12/2000 06/01/2025 $40,000.00
955 SOUTH RIDGETRAIL 07/01/2000 15.5 $527.90 $39,988.77
ALTAMONTE FL 32714
6135461 00HLTV2-7 812 652139362 001
WADE P. GUNTER 180 05/15/2000 06/01/2015 $31,700.00
112 ELDER 07/01/2000 13.875 $419.51 $31,647.02
BIRMINGHAM AL 35210
6135560 00HLTV2-7 812 652139369 001
CHESTER A HANCOCK 180 05/15/2000 06/01/2015 $23,000.00
2513 WESTON COURT 07/01/2000 14.875 $319.94 $22,965.16
CROFTON MD 21114
6135743 00HLTV2-7 812 652139640 001
BYONG S KO 300 05/11/2000 06/01/2025 $85,000.00
8677 EAST SUNNYWALK LANE 07/01/2000 14.875 $1,080.47 $84,946.02
ANAHEIM HILLS CA 92808
6135792 00HLTV2-7 812 652139672 001
BRUCE RUKES 180 05/13/2000 06/01/2015 $35,500.00
1300 ARUNDEL DRIVE 07/01/2000 14.75 $490.79 $35,390.46
KOKOMO IN 46901
6136089 00HLTV2-7 812 652139847 001
RICHARD SINGLETARY 300 05/10/2000 06/01/2025 $63,300.00
53 MOHAWK STREET 07/01/2000 15.5 $835.40 $63,282.22
CARY IL 60013
6136121 00HLTV2-7 812 652139909 001
LUCINDA J HALDEMAN 180 05/10/2000 06/01/2015 $62,400.00
3163 GLENGREEN DRIVE 07/01/2000 16.5 $938.32 $62,319.68
LANCASTER PA 17601
6136147 00HLTV2-7 812 652139949 001
CLARENCE GOLD 300 05/10/2000 06/01/2025 $56,000.00
4616 STELLA AVE. 07/01/2000 13.99 $673.68 $55,979.19
KEYES CA 95328
6136212 00HLTV2-7 812 652140070 001
LELAND PAUL STEVENS 300 05/09/2000 06/01/2025 $70,000.00
6214 86TH STREET N E 07/01/2000 16.5 $978.78 $69,933.72
MARYSVILLE WA 98270
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6136279 00HLTV2-7 812 652140291 001
ALI ZARGARI 300 05/10/2000 06/01/2025 $37,300.00
8305 VALLEY STREAM AVENUE 07/01/2000 14.25 $456.16 $37,273.40
LAS VEGAS NV 89131
6136287 00HLTV2-7 812 652140335 001
DEREK L REYNOLDS 300 05/15/2000 06/01/2025 $37,000.00
2 COLLIERY DRIVE 07/01/2000 14.25 $452.49 $36,986.88
THURMONT MD 21788
6136451 00HLTV2-7 812 652140544 001
BENJAMIN GARATE 300 05/10/2000 06/01/2025 $40,000.00
24115 DEL MONTE DRIVE #74 07/01/2000 13.25 $458.69 $39,982.98
VALENCIA CA 91355
6136618 00HLTV2-7 812 652140750 001
RANDALL L. MILLER 180 05/15/2000 06/01/2015 $31,300.00
3270 PLATTE RIVER COURT 07/01/2000 15.25 $443.45 $31,254.32
RENO NV 89503
6137020 00HLTV2-7 812 652141181 001
KAREN WILSON 300 05/15/2000 06/01/2025 $75,500.00
8558 SUMMER KNOLL WAY 07/01/2000 14.875 $959.72 $75,476.17
ELK GROVE CA 95624
6137418 00HLTV2-4 814 685003562. 005
WILLIAM G BOND 300 05/12/2000 06/01/2025 $80,000.00
729 BIG FOUR ROAD 07/01/2000 16.5 $1,118.60 $79,962.54
WIGGINS MS 39577.
6137855 00HLTV2-4 814 685005223. 005
ROBERT M KUWAHARA 180 05/10/2000 06/01/2015 $35,000.00
3923 WEST 182ND STREET 07/01/2000 13.99 $465.88 $34,883.65
TORRANCE CA 90504.
6137988 00HLTV2-4 814 685005602. 005
RONALD F. COTTA 300 05/10/2000 06/01/2025 $63,000.00
6979 21 1/2 AVENUE 07/01/2000 15.99 $855.61 $62,967.52
LEMOORE CA 93245.
6138036 00HLTV2-4 814 685005663. 005
MICHAEL L ROYCE 300 05/11/2000 06/01/2025 $15,000.00
2 HIGHLAND ST 07/01/2000 15.875 $202.37 $14,992.09
BERWICK ME 3901.
6138044 00HLTV2-4 814 685005718. 005
TERRY W HARTMANN 300 05/15/2000 06/01/2025 $16,800.00
825 CIRCLE DR 07/01/2000 15.25 $218.45 $16,568.81
RED BUD IL 62278.
6148191 00HLTV2-7 812 652103302 001
NOAH H LAYNE 300 05/17/2000 06/01/2025 $40,000.00
155 PENHURST DRIVE 07/01/2000 16.99 $574.81 $39,416.71
BRIGHTON NY 14610
6148993 00HLTV2-7 812 652128325 001
DENNIS G. NACAR 180 05/17/2000 06/01/2015 $60,000.00
12235 PINE STREET # 4 07/01/2000 15.5 $860.40 $59,914.60
NORWALK CA 90650
6149140 00HLTV2-7 812 652128398 001
PAUL S BURKHALTER 180 05/14/2000 06/01/2015 $79,000.00
2200 BELVEDERE AVENUE 07/01/2000 13.99 $1,051.55 $78,737.40
ATLANTA GA 30311
6149223 00HLTV2-7 812 652128590 001
STEPHANIE M. WIGLEY 240 05/01/2000 06/01/2020 $30,000.00
208 COVINGTON PLACE 07/01/2000 15.5 $406.17 $29,981.33
ATHENS GA 30606
6149389 00HLTV2-7 812 652129191 001
TRAVIS J. GREENWOOD 180 05/12/2000 06/01/2015 $21,000.00
28075 ROBIN AVENUE 07/01/2000 15.5 $301.14 $20,970.11
SAUGUS CA 91350
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6150478 00HLTV2-7 812 652132667 001
BRENT J. HAMEL 300 05/03/2000 06/01/2025 $40,200.00
917 CANTERBURY DRIVE 07/01/2000 15.5 $530.54 $39,988.71
WAPAKONETA OH 45895
6150718 00HLTV2-7 812 652133188 001
BOBBY D. MULLINS 180 05/16/2000 06/01/2015 $44,400.00
413 DOVER AVENUE 07/01/2000 11.99 $532.59 $44,311.04
MOUNT CARMEL TN 37645
6150767 00HLTV2-7 812 652133505 001
ROSE K. BROWN 300 05/06/2000 06/01/2025 $115,000.00
2615 BRANSON PLACE SOUTH WEST 07/01/2000 14.99 $1,472.07 $114,925.57
MARIETTA GA 30060
6150783 00HLTV2-7 812 652133537 001
LESLIE SEIBER 180 05/11/2000 06/01/2015 $27,500.00
6076 48TH STREET 07/01/2000 13.25 $352.48 $27,451.17
SAN DIEGO CA 92120
6150908 00HLTV2-7 812 652135652 001
KEVIN J. LUSTY 300 05/17/2000 06/01/2025 $23,200.00
324 WINTON STREET 07/01/2000 14.375 $285.95 $23,191.97
SPRINGFIELD MA 01118
6151013 00HLTV2-7 812 652136347 001
JAMES D HODGE 180 05/09/2000 06/01/2015 $15,000.00
6640 LAUREN DRIVE WEST 07/01/2000 14.99 $209.84 $14,977.53
THEODORE AL 36582
6151070 00HLTV2-7 812 652137041 001
MARIA C. BUNO 300 05/10/2000 06/01/2025 $35,000.00
5645252 KALAE PL 07/01/2000 10.99 $342.79 $34,977.75
KAMUELA HI 96743
6151088 00HLTV2-7 812 652137093 001
JAMES D GREER 180 05/10/2000 06/01/2015 $32,000.00
6212 BURNS WAY 07/01/2000 14.75 $442.41 $31,950.92
SACRAMENTO CA 95824
6151211 00HLTV2-7 812 652137279 001
DONALD L. KING 180 05/11/2000 06/01/2015 $20,000.00
8811 STORY DRIVE 07/01/2000 16.99 $307.66 $19,975.51
CAMBY IN 46113
6151476 00HLTV2-7 812 652137939 001
RONALD E BONDS 300 05/16/2000 06/01/2025 $45,000.00
1950 BARR STREET 07/01/2000 14.875 $572.02 $44,971.41
MERRITT ISLAND FL 32952
6151971 00HLTV2-7 812 652139026 001
DAVID A RAMIREZ 180 05/13/2000 06/01/2015 $32,600.00
552 SUMMIT AVENUE 07/01/2000 14.75 $450.70 $32,550.01
READING PA 19611
6152409 00HLTV2-7 812 652139682 001
MICHAEL J. SURAK 300 05/18/2000 06/01/2025 $55,000.00
802 EVERGREEN DRIVE 07/01/2000 15.99 $746.96 $54,971.64
WYOMISSING PA 19610
6152433 00HLTV2-7 812 652139738 001
STEVEN L ROCHA 300 05/16/2000 06/01/2025 $27,100.00
3126 SOUTH MASELLI STREET 07/01/2000 13.99 $326.02 $27,089.92
VISALIA CA 93277
6152482 00HLTV2-7 812 652140150 001
ALBINO R ARBOLEDA JR. 300 05/17/2000 06/01/2025 $63,000.00
717 HEMLOCK STREET 07/01/2000 13.5 $734.36 $62,974.39
KODIAK AK 99615
6152599 00HLTV2-7 812 652140429 001
JAMES CARMICHAEL 180 05/13/2000 06/01/2015 $30,000.00
339 HUNTERS RUN 07/01/2000 15.99 $440.41 $29,959.34
JEFFERSON CITY MO 65109
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6152656 00HLTV2-7 812 652140519 001
JOSEPH R LOTT,III 300 05/17/2000 06/01/2025 $39,500.00
RR 3 BOX 90 BB 07/01/2000 13.5 $460.43 $39,483.95
MESHOPPEN PA 18630
6152995 00HLTV2-7 812 652140961 001
DOUGLAS S BAKER 300 05/16/2000 06/01/2025 $33,100.00
2275 BOLTON AVENUE WEST 07/01/2000 14.875 $420.75 $33,078.97
NETARTS OR 97143
6153027 00HLTV2-7 812 652140971 001
CHARLES W KENDREW 300 05/12/2000 06/01/2025 $85,000.00
506 HAMPTON LOCUST GROVE ROAD 07/01/2000 15.875 $1,146.73 $84,977.75
HAMPTON GA 30228
6153415 00HLTV2-7 812 652141861 001
KENNETH W. RICHARDSON 180 05/17/2000 06/01/2015 $50,200.00
270 IDLEWILD DRIVE 07/01/2000 15.25 $711.21 $50,126.75
RANDLEMAN NC 27317
6153506 00HLTV2-7 812 652141900 001
DEAN H BAXTER 300 05/16/2000 06/01/2025 $31,000.00
524 SEAVIEW DRIVE 07/01/2000 15.875 $418.22 $30,991.88
EDENTON NC 27932
6153720 00HLTV2-7 812 652141991 001
JESSE DALE SWISHER 180 05/15/2000 06/01/2015 $15,000.00
3716 ROCK ISLAND DRIVE 07/01/2000 15.25 $212.52 $14,978.10
SACRAMENTO CA 95827
6153738 00HLTV2-7 812 652141992 001
DONALD R MUCHITCH, JR. 180 05/12/2000 06/01/2015 $37,200.00
909 REDWOOD DRIVE 07/01/2000 16.5 $559.38 $37,152.12
ELWOOD IL 60421
6153894 00HLTV2-7 812 652142038 001
VIOLA DIXON 300 05/17/2000 06/01/2025 $29,000.00
45717 17TH ST WEST 07/01/2000 10.25 $268.66 $28,979.05
LANCASTER CA 93534
6153951 00HLTV2-7 812 652142078 001
CHRISTINE D BROWN 180 05/16/2000 06/01/2015 $20,000.00
301 W PLAIN STREET 07/01/2000 13.25 $256.35 $19,964.48
EATON RAPIDS MI 48827
6154009 00HLTV2-7 812 652142105 001
HARRY K FALLEN 300 05/12/2000 06/01/2025 $34,000.00
6825 KINSEY ROAD 07/01/2000 13.75 $402.79 $33,986.79
ENGLEWOOD OH 45322
6154074 00HLTV2-7 812 652142191 001
ROBERT J. LOSCAR 180 05/16/2000 06/01/2015 $57,000.00
2415 THISTLE WAY 07/01/2000 13.25 $730.59 $56,898.78
LINCOLN CA 95648
6154181 00HLTV2-7 812 652142338 001
CAROL D BLALOCK 180 05/16/2000 06/01/2015 $98,200.00
7105 N W 41ST LANE 07/01/2000 13.25 $1,258.67 $98,025.62
GAINESVILLE FL 32606
6154272 00HLTV2-7 812 652142511 001
STEVEN J. SALEMI 300 05/16/2000 06/01/2025 $64,000.00
1116 WEEPING WILLOW 07/01/2000 14.375 $788.83 $63,977.84
LA GRANGE KY 40031
6154355 00HLTV2-7 812 652142538 001
PAUL C. EZELL 300 05/16/2000 06/01/2025 $37,500.00
251 SAGAMORE ROAD 07/01/2000 16.5 $524.35 $37,491.28
HAVERTOWN PA 19083
6154850 00HLTV2-7 812 652142870 001
STEPHEN H RENICO 180 05/17/2000 06/01/2015 $50,000.00
18604 HARMAN STREET 07/01/2000 15.5 $717.00 $49,930.83
MELVINDALE MI 48122
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6154868 00HLTV2-7 812 652142931 001
SUZAN M. ELLIS 300 05/17/2000 06/01/2025 $67,300.00
1326 VENADO RD 07/01/2000 14.875 $855.48 $67,278.76
SILT CO 81652
6154959 00HLTV2-7 812 652143069 001
REBECCA C OSBORNE 180 05/17/2000 06/01/2015 $33,700.00
929 CROSS AVENUE SOUTH EAST 07/01/2000 16.5 $506.75 $33,656.62
WISE VA 24293
6156079 00HLTV2-4 814 685004637. 005
KENNETH J ROLLINS 300 05/09/2000 06/01/2025 $81,500.00
1182 S HIGHWAY 97 07/01/2000 12.25 $873.48 $81,416.58
CANTONMENT FL 32533.
6156418 00HLTV2-4 814 685005266. 005
JAMES R EDWARDS JR 300 05/12/2000 06/01/2025 $48,500.00
7625 E CAMELBACK RD 434A 07/01/2000 15.99 $658.69 $48,474.98
SCOTTSDALE AZ 85251.
6191902 00HLTV2-7 812 652112635 001
RUDLEY B. ANTHONY 300 05/17/2000 06/01/2025 $81,900.00
115-11 228TH STREET 07/01/2000 16.5 $1,145.17 $81,880.96
JAMAICA NY 11411
6192033 00HLTV2-7 812 652121822 001
VALENCIA C HOLLOMAN 300 05/12/2000 06/01/2025 $111,000.00
36150 SEACOCK CHAPEL ROAD 07/01/2000 15.5 $1,464.92 $110,968.83
ZUNI VA 23898
6192066 00HLTV2-8 812 652122435 001
KEE-PAK CHOI 300 05/16/2000 06/01/2025 $73,000.00
708 SOUTH 6TH STREET 07/01/2000 14.75 $920.87 $72,976.42
ALHAMBRA CA 91801
6192124 00HLTV2-8 812 652124606 001
DANE WILDEY 180 05/15/2000 06/01/2015 $20,000.00
242 WEST BEDFORD AVENUE 07/01/2000 13.99 $266.22 $19,700.73
CLOVIS CA 93611
6192173 00HLTV2-8 812 652125600 001
ALBERTO DIAZ 180 04/20/2000 05/01/2015 $43,000.00
3366 FASHION AVENUE 06/01/2000 16.99 $661.47 $42,232.46
LONG BEACH CA 90810
6192199 00HLTV2-8 812 652127081 001
JAMES A CAMPBELL JR 180 05/10/2000 06/01/2015 $23,300.00
5 BRANDYWINE PLACE 07/01/2000 14.875 $324.12 $23,228.09
N EAST MD 21901
6192264 00HLTV2-8 812 652128352 001
ROBERT R. BARTON 300 05/10/2000 06/01/2025 $75,000.00
406 NORTH 3RD STREET 07/01/2000 15 $960.63 $74,976.87
MONTESANO WA 98563
6192298 00HLTV2-8 812 652129058 001
DANIEL T. SHIN 300 05/05/2000 06/01/2025 $150,000.00
5121 GAYNOR AVENUE 07/01/2000 14.75 $1,892.20 $149,951.55
ENCINO CA 91436
6192330 00HLTV2-8 812 652129749 001
BRAD N HIGHSTREET 300 05/15/2000 06/01/2025 $42,000.00
35 MASON DRIVE 07/01/2000 15.25 $546.11 $41,987.64
DUBOIS WY 82513
6192413 00HLTV2-8 812 652131388 001
NICOLAS DIAZ 180 05/04/2000 06/01/2015 $75,000.00
132 ELLENEL BOULEVARD 07/01/2000 16.5 $1,127.79 $74,903.46
SPOTSWOOD NJ 08884
6192504 00HLTV2-8 812 652131927 001
PAUL STANLEY LAMBERT 180 05/17/2000 06/01/2015 $24,600.00
1405 72ND STREET SE 07/01/2000 14.875 $342.20 $24,562.74
MINOT ND 58701
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6192629 00HLTV2-8 812 652132685 001
GILBERT ANDREW GOMEZ 300 05/08/2000 06/01/2025 $20,000.00
605A SOUTH 61ST STREET 07/01/2000 15.25 $260.06 $19,994.11
MILWAUKEE WI 53214
6192652 00HLTV2-8 812 652133076 001
VIRGIL CHARLES VANDETTE, JR. 180 05/05/2000 06/01/2015 $15,000.00
2406 WALDEN WAY 07/01/2000 15.25 $212.52 $14,978.10
STATESBORO GA 30458
6192744 00HLTV2-8 812 652133653 001
JOHN G. ROBERTS 180 05/06/2000 06/01/2015 $62,000.00
1573 NORTH MULBERRY 07/01/2000 16.5 $932.30 $61,920.20
RIALTO CA 92376
6192892 00HLTV2-8 812 652134680 001
TED F LARSON 180 05/09/2000 06/01/2015 $85,000.00
11920 BANYON AVENUE NW 07/01/2000 15.875 $1,241.00 $84,883.48
MONTICELLO MN 55362
6192926 00HLTV2-8 812 652134929 001
JEFFREY B VINSON 300 05/17/2000 06/01/2025 $40,000.00
2191 JACKSON DRIVE 07/01/2000 16.5 $559.30 $39,414.28
STATHAM GA 30666
6192942 00HLTV2-8 812 652135231 001
DARREN P WEILHOUWER 300 05/08/2000 06/01/2025 $72,000.00
84 FIVE CROWN ROYAL 07/01/2000 14.75 $908.26 $71,976.74
MARLTON NJ 08053
6192991 00HLTV2-8 812 652135414 001
JOHN E. WREEDE 180 05/11/2000 06/01/2015 $68,100.00
218 SPRUCE COURT 07/01/2000 10.25 $742.26 $67,771.15
AZUSA CA 91702
6193098 00HLTV2-8 812 652136057 001
RODNEY D. TULLIE 180 05/11/2000 06/01/2015 $30,000.00
2941 ASPEN WOODS ENTRY 07/01/2000 15.99 $440.41 $29,959.34
ATLANTA GA 30360
6193122 00HLTV2-8 812 652136274 001
TROY R. TUNNELL 240 05/11/2000 06/01/2020 $33,000.00
962 AUGUSTA COURT 07/01/2000 15.25 $440.65 $32,978.72
UNION KY 41091
6193205 00HLTV2-8 812 652136690 001
KEITH JAMES 180 05/17/2000 06/01/2015 $53,000.00
2401 DAHLIA CIRCLE 07/01/2000 17.5 $834.53 $52,938.39
SOUTH BRUNSWICK NJ 08810
6193239 00HLTV2-8 812 652136898 001
DIETER W. ADOLPHS 180 05/11/2000 06/01/2015 $90,000.00
304 HARRIS AVENUE 07/01/2000 13.99 $1,197.97 $89,700.83
HANCOCK MI 49930
6193254 00HLTV2-8 812 652136831 001
YUVANART PREECHAYOS 300 05/16/2000 06/01/2025 $50,000.00
430 NORTH 15TH STREET 07/01/2000 15.5 $659.88 $49,971.72
LAS VEGAS NV 89010
6193304 00HLTV2-8 812 652137106 001
MARK P. GUSTAFSON 300 05/11/2000 06/01/2025 $35,600.00
211 GROVE AVENUE 07/01/2000 16.99 $511.58 $35,584.81
LEOMINSTER MA 01453
6193320 00HLTV2-8 812 652137208 001
J MICHAEL GORMAN 240 05/13/2000 06/01/2020 $63,300.00
3208 BRECKEN RIDGE DRIVE 07/01/2000 14.75 $821.86 $63,211.72
SPRINGFIELD IL 62704
6193338 00HLTV2-1 812 652137216 001
ISRAEL S MFUNE 300 05/14/2000 06/01/2025 $58,700.00
415 N MECHANIC STREET 07/01/2000 16.99 $843.53 $58,668.39
BERRIEN SPRINGS MI 49103
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6193445 00HLTV2-8 812 652137578 001
SCOTT L. GOODEON 300 05/14/2000 06/01/2025 $75,000.00
7947 SADDLEWOOD DR 07/01/2000 15.25 $975.20 $74,977.92
BESSEMER AL 35022
6193494 00HLTV2-8 812 652137695 001
PAUL JAMES MORAN 180 05/12/2000 06/01/2015 $33,500.00
4801 NORTHWEST 12 COURT 07/01/2000 13.99 $445.91 $33,444.64
LAUDERHILL FL 33313
6193577 00HLTV2-8 812 652138159 001
CAROL A BIERSTINE 180 05/11/2000 06/01/2015 $22,000.00
3707 WEST OREGON AVENUE 07/01/2000 13.25 $281.99 $21,960.93
PHOENIX AZ 85019
6193585 00HLTV2-8 812 652138235 001
JAMI J HAWORTH 300 05/13/2000 06/01/2025 $32,000.00
823 E WAVERLY 07/01/2000 14.875 $406.77 $31,989.90
TUCSON AZ 85719
6193619 00HLTV2-8 812 652138447 001
CLAYTON J. CADIC 300 05/11/2000 06/01/2025 $15,000.00
444 WOODROW AVENUE 07/01/2000 14.875 $190.68 $14,995.26
VALLEJO CA 94591
6193627 00HLTV2-8 812 652138412 001
MICHAEL D MANNING 300 05/10/2000 06/01/2025 $70,000.00
5435 EAST GABLE AVENUE 07/01/2000 15.25 $910.19 $69,979.39
MESA AZ 85206
6193668 00HLTV2-8 812 652138647 001
DOUGLAS E. WILLES 300 05/15/2000 06/01/2025 $38,500.00
678 WEST 1410 SOUTH 07/01/2000 13.25 $441.48 $38,483.62
PAYSON UT 84651
6193742 00HLTV2-8 812 652138961 001
ROBERT TEMKIN 300 05/13/2000 06/01/2025 $85,000.00
7 CYPRESS DRIVE 07/01/2000 16.99 $1,221.46 $84,982.00
EASTAMPTON TWP NJ 08060
6193767 00HLTV2-8 812 652139097 001
JONATHAN KEVIN BELL 180 05/17/2000 06/01/2015 $16,000.00
2428 PLANTATION DRIVE 07/01/2000 14.875 $222.57 $15,753.19
EAST POINT GA 30344
6193817 00HLTV2-8 812 652139498 001
JOHN X. ROCK 300 05/15/2000 06/01/2025 $22,500.00
3 URSINIA COURT 07/01/2000 14.75 $283.83 $22,492.73
MOUNT LAUREL NJ 08054
6193890 00HLTV2-8 812 652139824 001
JAVIER TORRES 300 05/14/2000 06/01/2025 $73,000.00
2209 EAST 20TH STREET 07/01/2000 15.5 $963.42 $72,979.50
SIGNAL HILL CA 90806
6193999 00HLTV2-8 812 652140364 001
JOHN M SPAUN 180 05/12/2000 06/01/2015 $30,000.00
7116 STANHOPE LANE 07/01/2000 14.875 $417.32 $29,954.55
RIVERSIDE CA 92506
6194088 00HLTV2-8 812 652140823 001
SCOTT J NORDSTRAND 300 05/15/2000 06/01/2025 $85,000.00
5107 MANYTELL AVENUE 07/01/2000 16.5 $1,188.51 $84,980.24
ANCHORAGE AK 99516
6194104 00HLTV2-8 812 652140975 001
JASON D ROGERS 180 05/16/2000 06/01/2015 $30,000.00
6040 PARKOAKS DRIVE 07/01/2000 14.875 $417.32 $29,954.55
CITRUS HEIGHTS CA 95621
6194153 00HLTV2-8 812 652141051 001
LUKE DOUGLAS PALMER 300 05/16/2000 06/01/2025 $16,500.00
1611 N. 725 WEST 07/01/2000 16.99 $237.11 $16,496.50
CLINTON UT 84015
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6194161 00HLTV2-8 812 652141063 001
ROBERT C JOHNSON 180 05/15/2000 06/01/2015 $100,000.00
3765 ARROWHEAD DRIVE 07/01/2000 13.25 $1,281.74 $99,822.43
SAINT AUGUSTINE FL 32086
6194385 00HLTV2-8 812 652141725 001
CHRISTOPHER C. WOOD 300 05/16/2000 06/01/2025 $23,600.00
90 STEPHANIE DRIVE 07/01/2000 12.99 $266.00 $23,589.47
GARDNER MA 01440
6194393 00HLTV2-8 812 652141700 001
CARRIE A. SCHLAUPITZ 300 05/17/2000 06/01/2025 $35,000.00
7104 SHARON ROAD 07/01/2000 14.75 $441.52 $34,988.69
FREDERICKSBURG VA 22407
6194419 00HLTV2-8 812 652141761 001
MICHAEL J DELEHANT 180 05/15/2000 06/01/2015 $32,600.00
4666 LUTHER STREET 07/01/2000 12.25 $396.52 $32,536.27
RIVERSIDE CA 92504
6194484 00HLTV2-8 812 652141972 001
RICK G LESENHOUR 300 05/15/2000 06/01/2025 $75,000.00
2259 EAST ARMS DRIVE 07/01/2000 16.5 $1,048.69 $74,659.43
HUBBARD OH 44425
6194575 00HLTV2-8 812 652142116 001
BETTY J KASTROS 300 05/17/2000 06/01/2025 $15,000.00
2430 PLAINVIEW 07/01/2000 13.99 $180.45 $14,813.97
SAGINAW MI 48603
6194674 00HLTV2-8 812 652142335 001
VICKIE AVERHOFF 300 05/16/2000 06/01/2025 $56,000.00
403 SOUTH EAST 2ND STREET 07/01/2000 16.99 $804.73 $55,988.14
PERKINS OK 74059
6194716 00HLTV2-8 812 652142380 001
BAHRAM KAMALI 180 05/17/2000 06/01/2015 $42,300.00
7454 CROSS GATE LANE 07/01/2000 14.5 $577.61 $42,233.52
ALEXANDRIA VA 22315
6194799 00HLTV2-8 812 652142580 001
RANDALL L. TUCKER 180 05/16/2000 06/01/2015 $41,000.00
242 HIGHWAY 46 07/01/2000 14.875 $570.33 $40,937.90
SHELBY AL 35143
6194831 00HLTV2-8 812 652142628 001
MOIRA FREEMAN 300 05/16/2000 06/01/2025 $33,100.00
7245 CINNAMON CIRCLE 07/01/2000 11.875 $345.57 $33,081.98
CITRUS HEIGHTS CA 95621
6194864 00HLTV2-8 812 652142709 001
AMELIA HODGE ALVES MADKOUR 300 05/12/2000 06/01/2025 $31,000.00
206 ALPHA AVENUE 07/01/2000 16.5 $433.46 $30,992.79
BUECHEL KY 40218
6194898 00HLTV2-8 812 652142855 001
CHRISTINA R KRAMER 300 05/17/2000 06/01/2025 $21,500.00
1016 WEST BALTIMORE PIKE B8 07/01/2000 16.5 $300.63 $21,494.99
MEDIA PA 19063
6195085 00HLTV2-8 812 652143404 001
DIANE S CAMPBELL 300 05/17/2000 06/01/2025 $23,900.00
1313 AVENUE L NORTH WEST 07/01/2000 15.5 $315.42 $23,893.29
WINTER HAVEN FL 33881
6195192 00HLTV2-8 812 652143625 001
T. SCOTT MASTERS 300 05/18/2000 06/01/2025 $36,700.00
141 CYPRESS LANE 07/01/2000 16.99 $527.39 $36,601.72
EASLEY SC 29640
6195200 00HLTV2-8 812 652143642 001
CHRISTINE R. SCHWEITER 300 05/18/2000 06/01/2025 $125,000.00
5191 WINONA COURT 07/01/2000 15.5 $1,649.69 $124,964.89
OCEANSIDE CA 92057
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6195226 00HLTV2-8 812 652143643 001
SHANE M THOMAS 240 05/19/2000 06/01/2020 $54,000.00
12752 HUNTERBROOK DRIVE 07/01/2000 14.75 $701.12 $53,962.63
WOODBRIDGE VA 22192
6195242 00HLTV2-8 812 652143788 001
JOHN A. WEBER 180 05/18/2000 06/01/2015 $55,000.00
1147 GREENE AVE. N. 07/01/2000 14.25 $741.72 $54,911.40
SAINT PAUL MN 55128
6195275 00HLTV2-8 812 652143932 001
SUZZANNE M CLAPPER 180 05/19/2000 06/01/2015 $54,000.00
74 RYAN LANE 07/01/2000 14.75 $746.56 $53,917.19
LINCOLN PARK NJ 07035
6195358 00HLTV2-8 812 652144264 001
VONDA JENNINGS 180 05/18/2000 06/01/2015 $22,300.00
25593 PASEO LA VISTA 07/01/2000 13.99 $296.83 $22,225.87
LAGUNA NIGUEL CA 92677
6195432 00HLTV2-8 812 652144722 001
RICARDO E MONTES 300 05/19/2000 06/01/2025 $80,400.00
11932 HEMLOCK STREET 07/01/2000 13.25 $921.95 $80,331.17
EL MONTE CA 91732
6195663 00HLTV2-8 812 652145339 001
THOMAS FARQUHAR 300 05/16/2000 06/01/2025 $51,100.00
17108 GLENBURN AVENUE 07/01/2000 13.25 $585.97 $51,078.26
TORRANCE CA 90504
6195689 00HLTV2-8 812 652145357 001
ALAN OSCAR FLOWERS 300 05/19/2000 06/01/2025 $51,900.00
262 HONEYSUCKLE LANE 07/01/2000 16.5 $725.69 $51,887.93
TRENTON GA 30752
6195721 00HLTV2-8 812 652145441 001
DAVID L HARDIN 180 05/19/2000 06/01/2015 $31,000.00
13427 SAVANNA 07/01/2000 15.99 $455.09 $30,957.98
TUSTIN CA 92782
6197123 00HLTV2-4 814 685004461. 005
YADER A NOGUERA 180 04/28/2000 05/01/2015 $18,500.00
10009 W. OKEECHOBEE ROAD #202 06/01/2000 15.99 $271.59 $18,423.76
HIALEAH GARDENS FL 33016.
6197172 00HLTV2-4 814 685004857. 005
JOSEPH F CAPATE 300 05/19/2000 06/01/2025 $18,900.00
18 W WOODLAWN AVE 07/01/2000 16.5 $264.27 $18,891.15
MAPLE SHADE NJ 8052.
6197222 00HLTV2-4 814 685005279. 005
ROB C SHEPARD 180 05/15/2000 06/01/2015 $33,000.00
RTE 22 BOX 2359 07/01/2000 13.99 $439.26 $32,890.29
LAKE CITY FL 32024.
6197404 00HLTV2-4 814 685005828. 005
CLARICE COLON 300 05/14/2000 06/01/2025 $49,900.00
131 COUNTRY CLUB LANE 07/01/2000 14.875 $634.30 $49,868.31
POMONA NY 10970.
6197438 00HLTV2-4 814 685005899. 005
GARY DOYCE PAYNE 300 05/13/2000 06/01/2025 $37,500.00
1061 BOYD ROAD 07/01/2000 13.99 $451.13 $37,471.95
STATHAM GA 30666.
6201164 00HLTV2-8 812 652074343 001
LUIS M GONZALES 300 05/08/2000 06/01/2025 $77,200.00
2013 NORMA LANE 07/01/2000 16.99 $1,109.37 $77,183.65
ANAHEIM CA 92802
6201271 00HLTV2-8 812 652118016 001
FRANKLIN KEITH AYERS 180 05/16/2000 06/01/2015 $46,000.00
2391 CARRINGTON COURT 07/01/2000 15.5 $659.64 $45,934.53
MOBILE AL 36695
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6201339 00HLTV2-8 812 652121424 001
LEWIS KENT 300 05/11/2000 06/01/2025 $15,000.00
2519 19TH AVENUE 07/01/2000 16.99 $215.56 $14,996.81
COLUMBUS GA 31901
6201347 00HLTV2-8 812 652122101 001
RICHARD R GREEN 180 05/19/2000 06/01/2015 $20,000.00
10430 DREW WAY 07/01/2000 12.75 $249.77 $19,962.73
STANTON CA 90680
6201503 00HLTV2-8 812 652130154 001
SALVADOR HERNADEZ 300 05/13/2000 06/01/2025 $75,000.00
260 NORTHAMPTON DRIVE 07/01/2000 16.5 $1,048.69 $74,646.34
AMERICAN CANYON CA 94589
6201552 00HLTV2-8 812 652132237 001
MICHAEL D WAGNER 300 05/03/2000 06/01/2025 $60,000.00
182 WESTMINISTER WAY 07/01/2000 15.5 $791.85 $58,983.15
VALLEJO CA 94591
6201578 00HLTV2-8 812 652132511 001
VINCE C CASAGRANDE 180 05/17/2000 06/01/2015 $30,000.00
24928 BUTLER ST 07/01/2000 14.875 $417.32 $29,954.55
LOS MOLINOS CA 96055
6201636 00HLTV2-8 812 652133096 001
GARY A HENSLEY 180 05/09/2000 06/01/2015 $82,000.00
130 WOODLAND LANE 07/01/2000 13.99 $1,091.48 $81,864.50
BENHAM KY 40823
6201677 00HLTV2-8 812 652133397 001
PAMELA J SALOGA 300 05/07/2000 06/01/2025 $60,000.00
1160 GLEN STREET 07/01/2000 14.25 $733.76 $59,978.74
ELKHART KS 67950
6201693 00HLTV2-8 812 652133936 001
MICHAEL P. MULLAN 180 05/13/2000 06/01/2015 $31,700.00
7152 ROUTE 104-A 07/01/2000 16.99 $487.64 $31,661.18
RED CREEK NY 13143
6201701 00HLTV2-8 812 652134032 001
STEVE D CARLTON 300 05/12/2000 06/01/2025 $60,000.00
38177 AUGUSTA DRIVE 07/01/2000 13.99 $721.80 $59,977.70
MURRIETA AREA 92563
6201784 00HLTV2-8 812 652136156 001
COLIN P SHOGREN 300 05/13/2000 06/01/2025 $61,900.00
5862 WOODLAND DRIVE 07/01/2000 15.25 $804.86 $61,881.79
WAUNAKEE WI 53597
6201842 00HLTV2-8 812 652136714 001
WILLIAM ROBLES 180 05/15/2000 06/01/2015 $65,000.00
412 PINEDALE COURT 07/01/2000 13.25 $833.13 $64,884.58
ST. MARYS GA 31558
6201859 00HLTV2-8 812 652136848 001
THOMAS R DAWSON 180 05/12/2000 06/01/2015 $34,600.00
13240 W. CIRCLE DRIVE PARKWAY #3 07/01/2000 15.99 $507.93 $34,505.60
CRESTWOOD IL 60445
6201875 00HLTV2-8 812 652137129 001
WILLIAM A ENDRESEN 180 05/15/2000 06/01/2015 $36,800.00
331 S.W. 120TH AVENUE 07/01/2000 13.875 $487.00 $36,738.50
PEMBROKE PINES FL 33025
6201891 00HLTV2-8 812 652137865 001
DAVID E GARDNER 300 05/18/2000 06/01/2025 $33,100.00
45 WASHINGTON STREET 68 07/01/2000 12.25 $354.75 $33,083.15
METHUEN MA 01844
6201933 00HLTV2-8 812 652138198 001
LOUIS P ROHRER 180 05/21/2000 06/01/2015 $76,500.00
263 WINDY ACRES ESTATES DRIVE 07/01/2000 14.875 $1,064.15 $76,384.13
BALLWIN MO 63021
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6201958 00HLTV2-8 812 652138255 001
BO V WIDERBERG 180 05/20/2000 06/01/2015 $28,000.00
12128 BUFFINGTON LANE 07/01/2000 14.875 $389.49 $27,957.59
RIVERVIEW FL 33569
6201966 00HLTV2-8 812 652138537 001
JOHN S. WORONEC 180 05/10/2000 06/01/2015 $60,000.00
2811 SANIBEL LANE 07/01/2000 14.75 $829.51 $59,907.99
LAMBERTVILLE MI 48144
6202022 00HLTV2-8 812 652138987 001
GUADALUPE MOLINA MUNGUIA 300 05/15/2000 06/01/2025 $29,800.00
9556 ABBOTS FORD ROAD 07/01/2000 13.99 $358.50 $29,788.92
PICO RIVERA CA 90660
6202030 00HLTV2-8 812 652139080 001
MICHAEL R. MUMPER JR. 300 05/12/2000 06/01/2025 $21,000.00
9 WILLOW WAY DRIVE 07/01/2000 15.25 $273.06 $20,709.08
ENOLA PA 17025
6202071 00HLTV2-8 812 652139427 001
LAURA STILTNER 300 05/16/2000 06/01/2025 $70,600.00
2569 COCANINO WAY 07/01/2000 13.99 $849.32 $70,547.21
LAKESIDE AZ 85929
6202139 00HLTV2-8 812 652140021 001
ANTHONY A. WEICK 300 05/20/2000 06/01/2025 $35,700.00
2680 BRITTANY LANE 07/01/2000 15.25 $464.20 $35,689.49
WOODBURY MN 55125
6202246 00HLTV2-8 812 652140979 001
SHANE A SMITH 300 05/21/2000 06/01/2025 $38,000.00
32426 GALATINA STREET 07/01/2000 12.25 $407.27 $37,961.08
TEMECULA CA 92592
6202279 00HLTV2-8 812 652141283 001
JOHN MIGONE 300 05/20/2000 06/01/2025 $25,000.00
1985 OAKVIEW DRIVE 07/01/2000 14.875 $317.79 $24,992.11
FAYETTEVILLE NC 28304
6202345 00HLTV2-8 812 652141873 001
STEPHEN J. GREENHECK 180 05/18/2000 06/01/2015 $48,300.00
S12296 LIEGEL COURT 07/01/2000 16.99 $743.00 $48,240.85
SPRING GREEN WI 53588
6202378 00HLTV2-8 812 652142099 001
MICHAEL B SHOCK 300 05/16/2000 06/01/2025 $20,000.00
901 ROSE ANNE ROAD 07/01/2000 15.25 $260.06 $19,994.11
GLEN BURNIE MD 21060
6202469 00HLTV2-8 812 652142468 001
JORGE L AVELAR 300 05/16/2000 06/01/2025 $38,900.00
1933 TILLIE COURT 07/01/2000 14.875 $494.48 $38,875.29
WEST COVINA CA 91792
6202493 00HLTV2-8 812 652142606 001
ROBERT S. VINCECRUZ 180 05/18/2000 06/01/2015 $31,600.00
10216 BEACON AVENUE 07/01/2000 15.5 $453.15 $31,555.02
TUKWILA WA 98178
6202519 00HLTV2-8 812 652142758 001
STEVEN C. NALER 300 05/17/2000 06/01/2025 $35,000.00
2908 ASHVILLE DRIVE SOUTH WEST 07/01/2000 15.5 $461.92 $34,990.16
DECATUR AL 35603
6202543 00HLTV2-8 812 652142872 001
JEFFREY L BERGMAN 180 05/18/2000 06/01/2015 $15,000.00
1956 JO TAM LANE 07/01/2000 14.75 $207.38 $14,976.99
NAVARRE FL 32566
6202584 00HLTV2-8 812 652142950 001
JAMES E. FISHER, JR. 300 05/18/2000 06/01/2025 $85,000.00
4601 EAST EDGEMONT AVENUE 07/01/2000 14.875 $1,080.47 $84,973.18
PHOENIX AZ 85008
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6202642 00HLTV2-8 812 652143212 001
DANIEL LEE WESTERDALE 300 05/18/2000 06/01/2025 $33,000.00
236 WEST MCKINLEY 07/01/2000 14.75 $416.29 $32,989.33
ZEELAND MI 49464
6202675 00HLTV2-8 812 652143287 001
KAREN M BOYKIN 300 05/20/2000 06/01/2025 $40,000.00
14 NORTH SANGAMON 206 07/01/2000 15.5 $527.90 $39,988.77
CHICAGO IL 60607
6202683 00HLTV2-8 812 652143288 001
DANIEL E. BAKER 300 05/19/2000 06/01/2025 $40,000.00
3234 N. 81ST STREET 07/01/2000 13.99 $481.20 $39,985.13
MILWAUKEE WI 53222
6202774 00HLTV2-8 812 652143717 001
JIM R STANLEY 240 05/19/2000 06/01/2020 $49,000.00
9706 AVENIDA RICARDO 07/01/2000 14.75 $636.20 $48,966.09
SPRING VALLEY CA 91977
6202832 00HLTV2-8 812 652143946 001
OCTAVIO ALVAREZ 300 05/15/2000 06/01/2025 $58,200.00
4843 ASPAN AVENUE 07/01/2000 14.875 $739.81 $58,181.63
COVINA CA 91722
6202857 00HLTV2-8 812 652144170 001
JIMMY WALKER 300 05/16/2000 06/01/2025 $45,000.00
1940 BLUESTONE LOOP 07/01/2000 14.99 $576.03 $44,986.10
HINESVILLE GA 31313
6202923 00HLTV2-8 812 652144480 001
JOB E BROWN 180 05/20/2000 06/01/2015 $50,500.00
24 PRESTON AVE 07/01/2000 16.5 $759.38 $50,434.99
BRIDGETON NJ 08302
6202949 00HLTV2-8 812 652144501 001
JENNY L GIALLANZA 240 05/20/2000 06/01/2020 $36,000.00
7530 ST.STORY COURT 07/01/2000 13.75 $441.15 $35,971.35
SACRAMENTO CA 95842
6202998 00HLTV2-8 812 652144713 001
TERRY W GLENN 300 05/19/2000 06/01/2025 $42,000.00
14915 HORRIDGE ROAD 07/01/2000 15.875 $566.62 $41,989.00
KANSAS CITY MO 64149
6203038 00HLTV2-8 812 652144805 001
ANGELO SCIORTINO 300 05/19/2000 06/01/2025 $19,800.00
28839 BOHN 07/01/2000 16.5 $276.86 $19,795.39
ROSEVILLE MI 48066
6203079 00HLTV2-8 812 652144883 001
JOCELYN TOWLER 180 05/19/2000 06/01/2015 $85,000.00
2235 WEST 241ST STREET #5 07/01/2000 16.5 $1,278.16 $84,890.59
LOMITA CA 90717
6203103 00HLTV2-8 812 652145020 001
DUANE E THOMPSON II 300 05/20/2000 06/01/2025 $30,000.00
492 1/2 ANJOU DRIVE 07/01/2000 15.5 $395.93 $29,991.57
GRAND JUNCTION CO 81504
6203228 00HLTV2-8 812 652145510 001
FREDERICK H HOCKLA 300 05/20/2000 06/01/2025 $100,000.00
119 SUNSET RIDGE 07/01/2000 15.5 $1,319.75 $99,943.47
STAFFORD SPRINGS CT 06076
6203236 00HLTV2-8 812 652145530 001
ANA B PADGETT 300 05/20/2000 06/01/2025 $25,000.00
13109 FLINT LOCK DRIVE 07/01/2000 15.5 $329.94 $24,663.04
SPOTSYLVANIA VA 22553
6203285 00HLTV2-8 812 652145617 001
ALEJANDRO MEZA JR. 180 05/18/2000 06/01/2015 $30,500.00
614 E FLORENCE AV. 07/01/2000 16.99 $469.19 $30,462.64
LA HABRA CA 90631
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6203319 00HLTV2-8 812 652145961 001
PAUL A. MORGAN 300 05/20/2000 06/01/2025 $52,000.00
48650 TREMONT DRIVE 07/01/2000 15.875 $701.53 $51,970.66
MACOMB TOWNSHIP MI 48044
6203384 00HLTV2-8 812 652146152 001
SANDRA ANNE SMITH 300 05/17/2000 06/01/2025 $15,000.00
1107 NORTH SCHOOL STREET 07/01/2000 13.5 $174.85 $14,993.90
SANTA MARIA CA 93454
6203426 00HLTV2-8 812 652146305 001
FLORENCE N SOBA 300 05/19/2000 06/01/2025 $30,000.00
1667 TRACY DRIVE 07/01/2000 16.99 $431.11 $29,993.64
YUBA CITY CA 95993
6203467 00HLTV2-8 812 652146336 001
DARRYL S DAVIS 180 05/20/2000 06/01/2015 $20,400.00
5922 PENNSWOOD AVE 07/01/2000 15.25 $289.02 $20,370.23
LAKEWOOD CA 90712
6203608 00HLTV2-8 812 652146765 001
MICHAEL E. PAULIN 240 05/17/2000 06/01/2020 $44,500.00
1428 IROQUOIS DRIVE 07/01/2000 16.5 $635.87 $44,476.00
PITTSBURGH PA 15205
6203673 00HLTV2-8 812 652147022 001
STEVEN P WILSON 180 05/20/2000 06/01/2015 $35,600.00
22142 SOUTH DUFF LANE 07/01/2000 15.25 $504.37 $35,548.05
MIDDLETON ID 83644
6203681 00HLTV2-1 812 652147178 001
JEANNE PHAN 300 05/20/2000 06/01/2025 $45,000.00
1525 WEST 158TH STREET 7 07/01/2000 13.25 $516.02 $44,980.86
GARDENA CA 90247
6203798 00HLTV2-8 812 652148467 001
THELARICA M. ROYSTER 180 05/23/2000 06/01/2015 $69,000.00
2727 DEERHAVEN DRIVE 07/01/2000 15.5 $989.46 $68,901.79
NORTHPORT AL 35473
6203913 00HLTV2-8 812 652149801 001
GEORGE F PRICHARD 180 05/20/2000 06/01/2015 $34,500.00
2921 SILK OAK DRIVE 07/01/2000 13.99 $459.22 $34,442.99
SARASOTA FL 34232
6203947 00HLTV2-8 812 652150678 001
PAUL MENDOZA 300 05/21/2000 06/01/2025 $23,000.00
1830 WESTFIELD AVENUE 07/01/2000 11.99 $242.08 $22,987.73
PORTERVILLE CA 93257
6204028 00HLTV2-4 814 652143911. 005
RAYMOND M JOLIE 300 05/19/2000 06/01/2025 $20,000.00
218 NEW BOSTON RD 07/01/2000 15.25 $260.06 $19,948.20
STURBRIDGE MA 1566.
6204143 00HLTV2-4 814 685003941. 005
STEVEN F. GIRTATOS 300 05/19/2000 06/01/2025 $45,000.00
2 RICHARD STREET 07/01/2000 15.25 $585.12 $44,973.35
HAMPTON NH 3842.
6204424 00HLTV2-4 814 685006077. 005
CHARLOTTE MUMFORD 300 05/15/2000 06/01/2025 $42,500.00
6917 WOODSTREAM TERRACE 07/01/2000 15.875 $573.37 $42,477.59
SEABROOK MD 20706.
6204432 00HLTV2-4 814 685006089. 005
REYNALDO V. JIMENEZ 300 05/15/2000 06/01/2025 $45,000.00
1718 RALVAN STREET 07/01/2000 16.99 $646.66 $44,980.80
DEFIANCE OH 43512.
6208235 00HLTV2-8 812 652076517 001
YOUNG JO LEE 300 05/22/2000 06/01/2025 $74,900.00
1442 W 215TH STREET 07/01/2000 13.25 $468.64 $74,900.00
TORRANCE CA 90501
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6208250 00HLTV2-8 812 652102785 001
WILLIAM G BUTLER 180 05/21/2000 06/01/2015 $35,500.00
7840 KIANA CIRCLE 07/01/2000 14.25 $478.75 $35,363.69
ANCHORAGE AK 99507
6208276 00HLTV2-8 812 652114348 001
ARLEN L. GERDES 300 05/15/2000 06/01/2025 $35,100.00
1571 16TH STREET NORTHEAST 07/01/2000 13.875 $419.17 $35,086.67
NAPLES FL 34120
6208292 00HLTV2-8 812 652115095 001
MARK D. WING 180 05/12/2000 06/01/2015 $25,000.00
737 SAN REMO STREET 07/01/2000 13.25 $320.44 $24,710.71
FAIRFIELD CA 94533
6208367 00HLTV2-8 812 652128436 001
DOMINGO COLON, JR. 180 05/17/2000 06/01/2015 $20,000.00
2254 TYSON AVENUE 06/01/2000 14.75 $276.51 $19,683.34
PHILADELPHIA PA 19149
6208383 00HLTV2-8 812 652129153 001
BRANDON QUARLES 300 05/22/2000 06/01/2025 $50,000.00
342 PINEVUE DRIVE 07/01/2000 14.75 $630.74 $49,983.84
MONROEVILLE PA 15146
6208466 00HLTV2-8 812 652132278 001
JACQUES D CARTER 300 05/13/2000 06/01/2025 $40,000.00
17 HILLTOP LANE 07/01/2000 15.75 $535.72 $39,989.28
NEWVILLE PA 17241
6208482 00HLTV2-8 812 652132733 001
CONNIE B TABB 180 05/02/2000 06/01/2015 $48,000.00
60 OVERLOOK CIRCLE 07/01/2000 13.25 $615.24 $47,914.76
ODENVILLE AL 35120
6208490 00HLTV2-8 812 652133061 001
JESSICA FRY 180 05/16/2000 06/01/2015 $26,000.00
8047 ANGEL STREET 07/01/2000 13.25 $333.26 $25,953.82
SANDY UT 84070
6208607 00HLTV2-8 812 652134888 001
BERNARD J ZIEGLER 180 05/10/2000 06/01/2015 $32,300.00
1462 NE 6TH ST #4A 07/01/2000 13.875 $427.45 $32,246.02
DEERFIELD BEACH FL 33441
6208748 00HLTV2-8 812 652136965 001
JASON W WALKER 300 05/11/2000 06/01/2025 $37,000.00
3433 COUGAR CANYON ROAD 07/01/2000 14.875 $470.33 $36,988.32
HEMET CA 92545
6208813 00HLTV2-8 812 652137915 001
DEXTER R. BROWN 300 05/11/2000 06/01/2025 $28,000.00
2838 JACKSON STREET 07/01/2000 13.875 $334.38 $27,989.37
HOLLYWOOD FL 33020
6208995 00HLTV2-8 812 652139674 001
RICHARD D MCLEOD 180 05/16/2000 06/01/2015 $88,000.00
3033 CROWNE DRIVE 07/01/2000 15.875 $1,284.80 $87,879.37
PALMDALE CA 93551
6209068 00HLTV2-8 812 652140512 001
JERRY L LORENZO 180 05/18/2000 06/01/2015 $15,000.00
1043 FALLON WOODS WAY 07/01/2000 12.875 $188.56 $14,972.38
RIO LINDA CA 95673
6209076 00HLTV2-8 812 652140664 001
JAMES CURTIS ELLISON 300 05/18/2000 06/01/2025 $57,200.00
17610 SHADYSIDE CIRCLE 07/01/2000 13.875 $683.09 $57,178.28
LUTZ FL 33549
6209134 00HLTV2-8 812 652141017 001
LAURA B NELSON 300 05/17/2000 06/01/2025 $23,100.00
61 GREENWAY ROAD 07/01/2000 15.875 $311.64 $23,093.95
NEW LONDON CT 06320
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6209464 00HLTV2-8 812 652143240 001
MYRIAM JONES 300 05/22/2000 06/01/2025 $60,000.00
57 PARKER AVENUE 07/01/2000 15.5 $791.85 $59,983.15
HAWTHORNE NJ 07506
6209480 00HLTV2-8 812 652143260 001
GARY K BURTON 300 05/18/2000 06/01/2025 $20,000.00
4169 RIDGECLIFF DRIVE 07/01/2000 15.99 $271.63 $19,989.67
DAYTON OH 45440
6209597 00HLTV2-8 812 652143751 001
JERRY RAY BOYD 180 05/18/2000 06/01/2015 $33,000.00
11819 MOUNT EVERETT COURT 07/01/2000 14.25 $445.04 $32,888.08
RANCHO CUCAMONGA CA 91737
6209613 00HLTV2-8 812 652143784 001
SANDRA L COOK 300 05/16/2000 06/01/2025 $41,600.00
27 CROWS NEST LANE 13 F 07/01/2000 16.5 $581.67 $41,590.33
DANBURY CT 06810
6209621 00HLTV2-8 812 652143791 001
KENNETH SUBLETT 300 05/18/2000 06/01/2025 $31,600.00
466 ALPHA AVE. 07/01/2000 14.99 $404.50 $31,590.24
AKRON OH 44312
6209712 00HLTV2-8 812 652144270 001
RICHARD M PALILONIS 180 05/19/2000 06/01/2015 $30,000.00
14 VIERRA COURT 07/01/2000 15.25 $425.03 $29,956.22
SACRAMENTO CA 95831
6209738 00HLTV2-1 812 652144499 001
MARK GREENHAM 300 05/17/2000 06/01/2025 $35,000.00
5936 E. WASHINGTON AVE 07/01/2000 14.875 $444.90 $34,977.77
FRESNO CA 93727
6209779 00HLTV2-8 812 652144677 001
TRACI-ANN BONK 300 05/17/2000 06/01/2025 $60,000.00
1160 WARNER HALL DRIVE 07/01/2000 16.5 $838.95 $59,986.05
VIRGINIA BEACH VA 23454
6209803 00HLTV2-8 812 652144837 001
MICHAEL E CHANEY 180 05/19/2000 06/01/2015 $55,000.00
10204 RUTHELEN STREET 07/01/2000 15.5 $788.70 $54,921.72
LOS ANGELES CA 90047
6209845 00HLTV2-8 812 652144922 001
REBECCA A. CLARK 300 05/19/2000 06/01/2025 $67,000.00
7321 WOODSIDE DRIVE 07/01/2000 14.375 $825.80 $66,976.80
INDIANAPOLIS IN 46260
6209860 00HLTV2-8 812 652145043 001
REBECCA M. HARRIS 300 05/19/2000 06/01/2025 $51,200.00
932 EAST MARKET STREET 07/01/2000 14.25 $626.14 $49,842.86
BURLINGTON NC 27217
6209910 00HLTV2-8 812 652145165 001
PRECELY R FLOYD 180 05/20/2000 06/01/2015 $43,300.00
1815 PALMER STREET 07/01/2000 14.875 $602.32 $43,234.42
WEST PLAINS MO 65775
6209936 00HLTV2-1 812 652145286 001
STEPHEN A SYPERSKI 180 05/19/2000 06/01/2015 $25,000.00
19 SIXTH STREET 07/01/2000 15.25 $354.19 $24,963.52
HARRISON NJ 07029
6209944 00HLTV2-8 812 652145288 001
LYNNE T. MROZ 180 05/19/2000 06/01/2015 $18,300.00
72 PONDSIDE LANE 07/01/2000 15.875 $267.18 $18,246.67
TORRINGTON CT 06790
6209985 00HLTV2-8 812 652145439 001
RICHARD V. MORIN 180 05/18/2000 06/01/2015 $100,000.00
3403 LAS VEGAS DRIVE 07/01/2000 15.25 $1,416.75 $99,854.08
OCEANSIDE CA 92054
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6210124 00HLTV2-8 812 652146021 001
JAMES P BRYSON 300 05/20/2000 06/01/2025 $27,500.00
714 ROBINSON DR 07/01/2000 15 $352.23 $27,491.52
PRESCOTT AZ 86303
6210157 00HLTV2-8 812 652146054 001
MICHELE J HARRIS 300 05/20/2000 06/01/2025 $50,000.00
706 JEFFERSON STREET 07/01/2000 14.875 $635.57 $49,968.25
LA GRANGE GA 30240
6210173 00HLTV2-8 812 652146142 001
ARTHUR THOMAS JR. 300 05/22/2000 06/01/2025 $59,000.00
7135 PINEMILL DRIVE 07/01/2000 15.875 $795.96 $58,984.56
WEST CHESTER OH 45069
6210181 00HLTV2-8 812 652146148 001
EUGENE A CONNELL 180 05/22/2000 06/01/2015 $40,300.00
52 WESCOTT ROAD 07/01/2000 14.75 $557.15 $40,238.20
BEDMINSTER NJ 07921
6210199 00HLTV2-8 812 652146150 001
ERIC C MATISKELLA 180 05/20/2000 06/01/2015 $15,000.00
13 JONES STREET 07/01/2000 14.75 $207.38 $14,953.08
OBERLIN PA 17113
6210231 00HLTV2-8 812 652146257 001
ANTON E JOHNSON 180 05/22/2000 06/01/2015 $38,000.00
307 MACGREGOR STREET 07/01/2000 14.875 $528.60 $37,942.44
WINNEMUCCA NV 89445
6210264 00HLTV2-8 812 652146342 001
MICHAEL L JONES 300 05/20/2000 06/01/2025 $18,500.00
217 NORTH HOBART STREET 07/01/2000 16.99 $265.85 $18,496.08
GLEN ELDER KS 67446
6210322 00HLTV2-8 812 652146553 001
ALLEN C. COLE 180 05/22/2000 06/01/2015 $29,200.00
108 HORSESHOE BEND 07/01/2000 16.99 $449.19 $28,764.23
DE LEON SPRINGS FL 32130
6210389 00HLTV2-8 812 652146705 001
JAMES ORSHAL 300 05/22/2000 06/01/2025 $47,700.00
411 NORTH LEHIGH AVENUE 07/01/2000 14.75 $601.72 $47,684.59
SAYRE PA 18840
6210397 00HLTV2-8 812 652146729 001
JOSEPH M. TRUSTY 300 05/17/2000 06/01/2025 $58,700.00
1 PETAL COURT 07/01/2000 13.25 $673.12 $58,675.03
SIMPSONVILLE SC 29681
6210421 00HLTV2-8 812 652146760 001
ROSA G. BROWNING 180 05/20/2000 06/01/2015 $100,000.00
9379 MORNING BREEZE DRIVE 07/01/2000 13.99 $1,331.07 $99,834.76
RANCHO CUCAMONGA CA 91730
6210504 00HLTV2-8 812 652147030 001
EDWARD E. STEWART 300 05/22/2000 06/01/2025 $30,000.00
1706 HERAULT APT. D 07/01/2000 14.75 $378.44 $29,990.31
SAINT LOUIS MO 63125
6210520 00HLTV2-8 812 652147153 001
THOMAS M TUCKER 180 05/20/2000 06/01/2015 $85,000.00
ROUTE 2 BOX143 E 07/01/2000 13.99 $1,131.41 $84,859.55
SOPERTON GA 30457
6210660 00HLTV2-8 812 652148011 001
MONTE A ANTHIS 300 05/19/2000 06/01/2025 $39,700.00
1478 FLINTROCK ROAD 07/01/2000 12.75 $440.30 $39,681.51
HENDERSON NV 89014
6210686 00HLTV2-8 812 652148082 001
GREGORY R ORMSBEE 300 05/22/2000 06/01/2025 $26,000.00
143 PARK AVENUE 07/01/2000 16.99 $373.63 $25,994.49
BRILLION WI 54110
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6210710 00HLTV2-8 812 652148164 001
STEVEN FOREST MALCHOW 180 05/22/2000 06/01/2015 $62,500.00
3107 GUTHRIE ROAD 07/01/2000 14.875 $869.40 $62,405.34
EAU CLAIRE WI 54703
6210736 00HLTV2-8 812 652148282 001
JOEL Z KASTL 300 05/22/2000 06/01/2025 $27,000.00
2927 GARFIELD BLVD 07/01/2000 15.875 $364.26 $26,992.93
LORAIN OH 44052
6210744 00HLTV2-8 812 652148324 001
ROLAND L. MARSH 300 05/18/2000 06/01/2025 $52,000.00
246 SCENIC DRIVE 07/01/2000 13.25 $596.29 $51,977.88
KING NC 27021
6210827 00HLTV2-8 812 652148960 001
CHRISTOPHER H ROBERTS 180 05/18/2000 06/01/2015 $26,000.00
2608 GLASSHOUSE ROAD 07/01/2000 16.99 $399.96 $25,968.16
JAMESTOWN NC 27282
6210850 00HLTV2-8 812 652149844 001
JOHN T MANSFIELD 180 05/19/2000 06/01/2015 $54,600.00
27366 GOSHAWK COURT 07/01/2000 15.875 $797.16 $54,525.15
CHUGIAK AK 99567
6211056 00HLTV2-4 814 685005505. 005
ANTHONY P BOOTS, JR 180 05/15/2000 06/01/2015 $67,000.00
2800 CAROB STREET 07/01/2000 14.99 $1,874.54 $66,899.67
ANTIOCH CA 94509.
6211080 00HLTV2-4 814 685005591. 005
FREDERICK F. RIENTON 300 05/22/2000 06/01/2025 $85,000.00
1966 SUNNY HEIGHTS DR 07/01/2000 14.375 $1,047.66 $84,940.79
LOS ANGELES CA 90065.
6211239 00HLTV2-4 814 685006285. 005
WILLIAM A KINNEY 180 05/19/2000 06/01/2015 $24,200.00
1923 MALTRAVERS ROAD 07/01/2000 15.99 $710.52 $23,811.94
GLEN BURNIE MD 21060.
6211296 00HLTV2-4 814 685006494. 005
TERRY MICHAEL 180 05/19/2000 06/01/2015 $31,100.00
4208 NE 24TH STREET 07/01/2000 15.99 $456.55 $31,015.16
RENTON WA 98059.
6219521 00HLTV2-8 812 652072616 001
ROBERT D. BRECK JR. 180 05/19/2000 06/01/2015 $43,500.00
6230 FIELDALE DRIVE 07/01/2000 14.875 $605.11 $43,434.11
ELK GROVE CA 95758
6219554 00HLTV2-8 812 652094439 001
RICKY L. KERLEY 300 05/20/2000 06/01/2025 $20,000.00
4165 COUNTY ROAD 7960 07/01/2000 13.25 $229.35 $19,991.48
MOODY MO 65777
6219562 00HLTV2-8 812 652095368 001
DAVID L. COSTLOW 180 05/11/2000 06/01/2015 $52,300.00
137 REDINGTON ROAD, P.O. BOX 96 07/01/2000 15.25 $740.97 $52,223.68
READINGTON NJ 08870
6219570 00HLTV2-8 812 652099315 001
WILLIAM THOMAS 300 05/10/2000 06/01/2025 $42,100.00
26100 FRIENDLY VALLEY PARKWAY 07/01/2000 16.99 $604.98 $42,091.09
SANTA CLARITA CA 91321
6219604 00HLTV2-8 812 652101728 001
JEFF N THOROGOOD 180 05/23/2000 06/01/2015 $22,500.00
1925 MAVERICK GLEN 07/01/2000 12.75 $280.99 $22,412.71
ESCONDIDO CA 92027
6219612 00HLTV2-8 812 652105486 001
DEAN E. WAYMAN 180 05/25/2000 06/01/2015 $39,000.00
6797 FUCHSIA LANE 07/01/2000 14.875 $542.51 $38,940.93
OAK HILLS CA 92345
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6219695 00HLTV2-8 812 652116871 001
ROBERT M REGAN 180 05/24/2000 06/01/2015 $32,500.00
1533 TROON DR. 07/01/2000 15.99 $477.11 $32,455.95
SYRACUSE UT 84075
6219794 00HLTV2-8 812 652126452 001
ELLEN E FRENCH 300 05/19/2000 06/01/2025 $60,000.00
5996 WINNCLIFF DRIVE 07/01/2000 14.25 $733.76 $59,978.74
RIVERSIDE CA 92509
6219828 00HLTV2-8 812 652128470 001
EDWARD LAIR JR 300 05/15/2000 06/01/2025 $50,000.00
5087 COLD SPRINGS DRIVE 07/01/2000 14.25 $611.47 $49,982.28
FORESTHILL CA 95631
6219844 00HLTV2-8 812 652129498 001
TIMOTHY SEAGO 180 05/24/2000 06/01/2015 $30,000.00
2135 SPIELHAGEN ROAD 07/01/2000 16.5 $451.12 $29,922.23
TROY MO 63379
6219851 00HLTV2-8 812 652129697 001
ROBERT P. CASE 180 05/22/2000 06/01/2015 $48,000.00
1221 MOCKINGBIRD LANE 07/01/2000 14.25 $647.32 $47,922.68
TUPELO MS 38801
6219877 00HLTV2-8 812 652130832 001
JASON JOHN RIEDL 300 05/06/2000 06/01/2025 $20,000.00
8407 NORTH EAST 107TH 07/01/2000 13.99 $240.60 $19,984.65
KANSAS CITY MO 64157
6219919 00HLTV2-8 812 652132480 001
BRIGGS S CLINE 300 05/03/2000 06/01/2025 $50,000.00
995 MELODY LANE 07/01/2000 15.875 $674.55 $49,986.91
ROSWELL GA 30075
6219968 00HLTV2-8 812 652133870 001
KENNETH J. SUTTON 300 05/20/2000 06/01/2025 $25,000.00
825 N STATE STREET 07/01/2000 13.875 $298.56 $24,990.50
MERRILL WI 54452
6220032 00HLTV2-8 812 652135680 001
LONZO DUNCAN 180 05/08/2000 06/01/2015 $35,000.00
ROUTE 3 BOX 108 07/01/2000 11.99 $419.84 $34,929.87
LINDEN TN 37096
6220073 00HLTV2-8 812 652136155 001
MICHAEL R. BURGAN 300 05/12/2000 06/01/2025 $20,000.00
412 SPINK STREET 07/01/2000 14.25 $244.59 $19,992.91
WOOSTER OH 44691
6220156 00HLTV2-8 812 652137124 001
MARTIN A FERGUSON 180 05/20/2000 06/01/2015 $33,000.00
314 WINE SAP CIRCLE 07/01/2000 10.99 $374.87 $32,927.35
HARVEST AL 35749
6220206 00HLTV2-8 812 652137523 001
GERALD F GRUBER 300 05/13/2000 06/01/2025 $65,000.00
925 ANTELOPE TERRACE 07/01/2000 12.25 $696.64 $64,966.90
BRENTWOOD CA 94513
6220230 00HLTV2-8 812 652138028 001
DANIEL S PETERS 300 05/15/2000 06/01/2025 $45,000.00
450 MADISON DRIVE NORTH 07/01/2000 15.99 $611.15 $44,988.48
WEST JEFFERSON OH 43162
6220255 00HLTV2-8 812 652138305 001
GHASSAN E. ANDRAOS 300 05/17/2000 06/01/2025 $58,500.00
15425 EAST GOLDEN RIDGE LANE 07/01/2000 14.25 $715.42 $58,479.27
HACIENDA HEIGHTS CA 91745
6220271 00HLTV2-8 812 652138935 001
SANDRA M SORIA 300 05/13/2000 06/01/2025 $52,400.00
2040 E STOCKWELL STREET 07/01/2000 16.99 $752.99 $52,388.91
COMPTON CA 90222
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6220297 00HLTV2-8 812 652139183 001
MICHAEL BAKER 300 05/16/2000 06/01/2025 $81,500.00
6841 HELLMAN AVENUE 07/01/2000 14.75 $1,028.10 $81,473.67
ALTA LOMA CA 91701
6220305 00HLTV2-8 812 652139202 001
DANNY JOSEPH VELETTO 300 05/20/2000 06/01/2025 $60,000.00
137 WEST WALNUT AVENUE 07/01/2000 11.875 $626.40 $59,967.35
ORANGE CA 92867
6220420 00HLTV2-8 812 652140158 001
MICHAEL A GODSON 300 05/21/2000 06/01/2025 $27,000.00
4744 ROLLING MEADOWS DRIVE 07/01/2000 15.25 $351.07 $26,984.01
WASHOUGAL WA 98671
6220503 00HLTV2-8 812 652140966 001
BRYAN E. PRESSLEY 300 05/11/2000 06/01/2025 $84,000.00
6216 FOOTPRINT DRIVE 07/01/2000 15.875 $1,133.23 $83,978.02
PENSACOLA FL 32526
6220511 00HLTV2-8 812 652141104 001
JAMES MICHAEL RAY 180 05/17/2000 06/01/2015 $19,400.00
53 HOVIS BEND ROAD 07/01/2000 11.875 $231.28 $19,360.70
FAYETTEVILLE TN 37334
6220537 00HLTV2-8 812 652141203 001
DEAN C. SYMONDS 300 05/23/2000 06/01/2025 $50,100.00
421 CAVERLY LANE 07/01/2000 12.75 $555.64 $49,521.03
MURRELLS INLET SC 29576
6220578 00HLTV2-8 812 652141560 001
GUSTAVO AGUIRRE 300 05/18/2000 06/01/2025 $15,800.00
11460 ASPENCLIFF COURT 07/01/2000 16.99 $227.05 $15,796.65
FONTANA CA 92337
6220677 00HLTV2-8 812 652142336 001
JAMES MATA 300 05/21/2000 06/01/2025 $33,700.00
925 NORTH HELENA STREET 07/01/2000 12.75 $373.76 $33,684.30
ANAHEIM CA 92805
6220735 00HLTV2-8 812 652142858 001
JUDITH A CHRISTENSEN 180 05/19/2000 06/01/2015 $21,000.00
RD #2 BOX 272 07/01/2000 16.99 $323.05 $20,948.18
WHEELING WV 26003
6220750 00HLTV2-8 812 652143188 001
KATHLEEN NOTTOLI MARQUEZ 300 05/17/2000 06/01/2025 $54,500.00
24407 WATT ROAD 07/01/2000 14.875 $692.78 $54,482.79
RAMONA CA 92065
6220818 00HLTV2-8 812 652143454 001
THOMAS LOCICERO 300 05/24/2000 06/01/2025 $32,500.00
341 ASCOT LANE 07/01/2000 15.25 $422.59 $32,490.43
STREAMWOOD IL 60107
6220826 00HLTV2-8 812 652143694 001
KEVIN L. FARIS 300 05/17/2000 06/01/2025 $57,000.00
1471 OLD SAMISH ROAD 07/01/2000 14.75 $719.04 $56,981.58
BELLINGHAM WA 98226
6220842 00HLTV2-8 812 652143714 001
GARY D THOMAS 300 05/16/2000 06/01/2025 $36,000.00
4237 SAWYER AVENUE 07/01/2000 15.875 $485.67 $35,990.58
LAS VEGAS NV 89108
6220941 00HLTV2-8 812 652144189 001
MICHAEL A TRAVERSO 300 05/24/2000 06/01/2025 $97,500.00
1296 EAST 91ST STREET 07/01/2000 15.5 $1,286.76 $97,472.61
BROOKLYN NY 11236
6220958 00HLTV2-8 812 652144229 001
EDWARD ALAN BENNETT 180 05/18/2000 06/01/2015 $38,500.00
5320 DURALITE STREET #101 07/01/2000 14.875 $535.55 $37,105.81
LAS VEGAS NV 89122
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6221022 00HLTV2-8 812 652144620 001
JOE C ARMISTEAD 300 05/17/2000 06/01/2025 $85,000.00
240 CAMINO CORTINA 07/01/2000 14.875 $1,080.47 $84,946.02
CAMARILLO CA 93010
6221097 00HLTV2-8 812 652145217 001
ANGELA M AYON 300 05/20/2000 06/01/2025 $38,800.00
4340 NORTH 6TH STREET 07/01/2000 13.25 $444.92 $38,783.50
FRESNO CA 93726
6221139 00HLTV2-8 812 652145472 001
ANGEL R GONZALES JR 180 05/19/2000 06/01/2015 $57,900.00
1801 OCOTILLO ST 07/01/2000 13.99 $770.69 $57,804.33
LORDSBURG NM 88045
6221154 00HLTV2-8 812 652145636 001
PAUL D SHANNON 300 05/22/2000 06/01/2025 $55,000.00
2795 RIDGEWAY DRIVE 07/01/2000 14.875 $699.13 $54,982.64
REEDSPORT OR 97467
6221162 00HLTV2-8 812 652145683 001
GARY R STEELE 180 05/20/2000 06/01/2015 $30,700.00
14705 ONTARIO CIRCLE 07/01/2000 10.99 $348.75 $30,632.41
FONTANA CA 92336
6221329 00HLTV2-8 812 652146587 001
MITCHELL G. YAHNER JR. 300 05/22/2000 06/01/2025 $29,000.00
RT 1 BOX 253 07/01/2000 14.875 $368.64 $28,981.57
LAWTON OK 73501
6221428 00HLTV2-8 812 652146964 001
ERIC J. VAN EYKE 180 05/19/2000 06/01/2015 $25,200.00
24581 COPPER CLIFF COURT 07/01/2000 15.25 $357.03 $25,163.22
LAKE FOREST CA 92630
6221451 00HLTV2-8 812 652147106 001
KENNETH C. VAUGHN 300 05/17/2000 06/01/2025 $60,000.00
16909 PURCHE AVENUE 07/01/2000 16.99 $862.21 $59,987.29
TORRANCE CA 90504
6221493 00HLTV2-8 812 652147147 001
TIMOTHY KERBY 120 05/23/2000 06/01/2010 $54,200.00
ROUTE 3 BOX 5810 07/01/2000 15.875 $903.71 $54,013.31
BERKELEY SPRINGS WV 25411
6221600 00HLTV2-8 812 652147672 001
JOE J KOVACEVICH 180 05/23/2000 06/01/2015 $35,000.00
18295 GRANITE 07/01/2000 16.99 $538.41 $34,957.13
RIVERSIDE CA 92508
6221675 00HLTV2-8 812 652147991 001
CHARLES A LEE 180 05/23/2000 06/01/2015 $45,900.00
316 ALL HALLOWS 07/01/2000 15.875 $670.14 $45,837.08
WICHITA KS 67213
6221717 00HLTV2-8 812 652148123 001
ELIZABETH A JOHNSTON 180 05/23/2000 06/01/2015 $37,900.00
2914 CHATHAM DR 07/01/2000 12.75 $473.31 $37,829.38
JOHNSON CITY TN 37601
6221725 00HLTV2-8 812 652148153 001
MELVIN A CLARK 180 05/18/2000 06/01/2015 $43,000.00
59 MEADOW VIEW DRIVE 07/01/2000 16.99 $661.47 $42,947.34
RINDGE NH 03461
6221741 00HLTV2-8 812 652148267 001
SPERO SKIP KYPREOS JR. 300 05/18/2000 06/01/2025 $40,000.00
11521 LARCHWOOD DRIVE 07/01/2000 14.25 $489.18 $39,985.82
FONTANA CA 92337
6221758 00HLTV2-8 812 652148301 001
QUOVARDIS DIONNE WHITE-MOSLEY 180 05/22/2000 06/01/2015 $26,500.00
10905 BAXTER ROAD 07/01/2000 16.5 $398.49 $26,465.88
GLEN ALLEN VA 23060
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6221816 00HLTV2-8 812 652148542 001
BURNICE L. HARRIS 300 05/24/2000 06/01/2025 $20,000.00
2492 ROYAL CARRIAGE DRIVE 07/01/2000 16.99 $287.41 $19,995.76
MOBILE AL 36695
6221824 00HLTV2-8 812 652148566 001
LUIS G MORALES 180 05/22/2000 06/01/2015 $36,000.00
7721 PALACIO COURT 07/01/2000 14.75 $497.71 $35,944.79
RANCHO CUCAMONGA CA 91730
6221832 00HLTV2-8 812 652148600 001
ROYCE A WEIGHT 180 05/22/2000 06/01/2015 $25,000.00
882 WOODEN LANE 07/01/2000 14.75 $345.63 $24,961.66
SALT LAKE CITY UT 84116
6221857 00HLTV2-8 812 652148692 001
LISA L MATTSON 300 05/21/2000 06/01/2025 $32,000.00
83 ILEX WAY 07/01/2000 13.99 $384.96 $31,988.11
APTOS CA 95003
6221899 00HLTV2-8 812 652148873 001
JASON WILLIAMS 300 05/19/2000 06/01/2025 $30,000.00
3688 TURRET COURT 07/01/2000 14.875 $381.35 $29,590.52
WINSTON SALEM NC 27101
6221923 00HLTV2-8 812 652149061 001
ROBERT JAMES YOUNG 180 05/23/2000 06/01/2015 $30,000.00
1325 STEEN'S CREEK DRIVE 07/01/2000 15.875 $438.00 $29,958.87
FLORENCE MS 39073
6222004 00HLTV2-8 812 652149247 001
DARRELL SANDBORN 180 05/22/2000 06/01/2015 $85,000.00
7218 ALTARI PLACE 07/01/2000 14.875 $1,182.39 $84,726.26
RANCHO CUCAMONGA CA 91701
6222020 00HLTV2-8 812 652149345 001
BRUCE J HOWE 180 05/21/2000 06/01/2015 $43,800.00
2633 KANSAS AVENUE 07/01/2000 13.25 $561.41 $43,722.21
FREMONT NE 68025
6222046 00HLTV2-8 812 652149350 001
LISA M GIARRAFFA 300 05/23/2000 06/01/2025 $16,500.00
27 AVALON COVE 07/01/2000 14.875 $209.74 $16,494.79
LAGUNA NIGUEL CA 92677
6222103 00HLTV2-8 812 652149444 001
TIMOTHY W HARMON 300 05/24/2000 06/01/2025 $25,000.00
1535 PRIMERA STREET 07/01/2000 16.99 $359.26 $24,994.70
LEMON GROVE CA 91945
6222111 00HLTV2-8 812 652149468 001
DAVID D. RAPOZA 300 05/23/2000 06/01/2025 $45,000.00
8185 STARLITE PINES RD 07/01/2000 13.5 $524.55 $44,981.70
SHINGLETOWN CA 96088
6222129 00HLTV2-8 812 652149487 001
LILLIAN E MCLITUS 300 05/23/2000 06/01/2025 $46,600.00
903 CLATSOP AVENUE 07/01/2000 14.75 $587.85 $46,584.94
ASTORIA OR 97103
6222178 00HLTV2-8 812 652149631 001
KARLENE I MANOS 180 05/23/2000 06/01/2015 $35,000.00
414 N SIMS STREET 07/01/2000 13.99 $465.88 $34,882.53
RIDGECREST CA 93555
6222210 00HLTV2-8 812 652149750 001
JAMIE K DUNSBERGEN 180 05/19/2000 06/01/2015 $23,100.00
119 TURNING LEAF DRIVE 07/01/2000 16.99 $355.35 $23,071.71
HOPKINS SC 29061
6222244 00HLTV2-8 812 652149836 001
JAMES K. CONRAD 180 05/19/2000 06/01/2015 $35,000.00
776 DEL ROSA ROAD 07/01/2000 13.99 $465.88 $34,942.16
PINON HILLS CA 92372
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6222251 00HLTV2-8 812 652149847 001
ALBERT SANCHEZ 180 05/19/2000 06/01/2015 $36,500.00
1867 STRAUSS STREET 07/01/2000 15.99 $535.83 $36,450.53
BROOKLYN NY 11212
6222301 00HLTV2-8 812 652150072 001
IGNACIO O. PEREZ 300 05/24/2000 06/01/2025 $41,000.00
534 CASSIDY AVENUE 07/01/2000 14.75 $517.21 $40,986.75
YUBA CITY CA 95993
6222327 00HLTV2-8 812 652150143 001
EDWARD ANDREW CARTER 300 05/23/2000 06/01/2025 $16,000.00
1093 SUNSET DRIVE 07/01/2000 14.75 $201.84 $15,994.83
GALLIPOLIS OH 45631
6222335 00HLTV2-8 812 652150194 001
SHARYN A BELLO 180 05/23/2000 06/01/2015 $35,000.00
2570 CALLE ABEDUL 07/01/2000 16.5 $526.30 $34,909.28
THOUSAND OAKS CA 91360
6222343 00HLTV2-8 812 652150256 001
LISA A D'ANGELO 300 05/23/2000 06/01/2025 $28,300.00
170 MILTON ROAD 07/01/2000 16.5 $395.71 $28,293.41
RITTMAN OH 44270
6222350 00HLTV2-8 812 652150287 001
DANA M SMITH 180 05/23/2000 06/01/2015 $21,000.00
34 REGENE ST 07/01/2000 15.99 $308.29 $20,971.54
CAMPBELL OH 44405
6222426 00HLTV2-8 812 652150546 001
THOMASA DOREEN BROWN 300 05/24/2000 06/01/2025 $50,000.00
10 WEDGEWOOD DRIVE 12 07/01/2000 14.75 $630.74 $49,983.84
VEONA NJ 07044
6222616 00HLTV2-8 812 652151086 001
JOHN R KING 300 05/24/2000 06/01/2025 $30,800.00
14534 LEFLOSS AVENUE 07/01/2000 14.75 $388.54 $30,790.04
NORWALK CA 90650
6222624 00HLTV2-8 812 652151102 001
RONALD G. DAVIS 180 05/24/2000 06/01/2015 $55,600.00
1735 SKYLINE CIRCLE 07/01/2000 13.99 $740.08 $55,508.12
GLOBE AZ 85501
6222640 00HLTV2-8 812 652151220 001
JOSEPH M. HAUCK 300 05/24/2000 06/01/2025 $55,000.00
3224 SQUIRE LANE 07/01/2000 14.875 $699.13 $54,982.64
WEST BEND WI 53090
6222673 00HLTV2-8 812 652151314 001
KEVIN HOLMES 300 05/22/2000 06/01/2025 $65,000.00
26721 LINNET 07/01/2000 12.75 $720.89 $64,969.73
SANTA CLARITA CA 91351
6222699 00HLTV2-8 812 652151329 001
BEN H TUCKER 180 05/24/2000 06/01/2015 $50,000.00
1913 NORTH EUCALYPTUS AVENUE 07/01/2000 15.25 $708.38 $49,927.04
BROKEN ARROW OK 74012
6222707 00HLTV2-8 812 652151335 001
MICHAEL P NEAVEAR 300 05/24/2000 06/01/2025 $77,000.00
130 BAYVIEW DRIVE 07/01/2000 15.99 $1,045.74 $76,980.28
ABSECON NJ 08201
6222731 00HLTV2-8 812 652151454 001
THYSON S THOMAS 180 05/23/2000 06/01/2015 $31,000.00
26310 GLENHAVEN DRIVE 07/01/2000 14.875 $431.23 $30,953.04
ZEPHYRHILLS FL 33544
6222749 00HLTV2-8 812 652151459 001
VAHAN YARALIAN 300 05/24/2000 06/01/2025 $41,900.00
2401 FIR 07/01/2000 14.75 $528.56 $40,389.02
BELLINGHAM WA 98225
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6222889 00HLTV2-8 812 652153071 001
SUSAN JANE ALIA 300 05/25/2000 06/01/2025 $43,000.00
54 CHAPEL STREET 07/01/2000 14.25 $525.86 $42,984.76
WALLINGFORD CT 06492
6232862 00HLTV2-8 812 652125984 001
DONNA M CROWLEY 300 05/25/2000 06/01/2025 $51,000.00
2202 ROLLING MEADOWS DRIVE 07/01/2000 13.25 $584.82 $50,978.30
GREENVILLE NC 27858
6232995 00HLTV2-8 812 652137446 001
THOMAS F JAVORSKI 180 05/10/2000 07/01/2015 $35,000.00
350 SUNRISE AVENUE 08/01/2000 16.5 $526.30 $34,954.95
HINSDALE IL 60521
6233019 00HLTV2-8 812 652137880 001
DARWYN L DEARING 300 05/25/2000 06/01/2025 $46,500.00
247 THALIA TRACE DRIVE 07/01/2000 15.5 $613.69 $46,486.93
VIRGINIA BEACH VA 23452
6233126 00HLTV2-1 812 652141675 001
TERRILL JONES 300 05/15/2000 06/01/2025 $44,000.00
9456 S HARVARD BLVD 07/01/2000 16.5 $615.23 $43,989.77
LOS ANGELES CA 90047
6233159 00HLTV2-8 812 652142320 001
JOSEPHINE G. HAND 300 05/11/2000 06/01/2025 $42,600.00
5960 ROLLING OAKS LANE 07/01/2000 14.99 $545.31 $42,573.50
CUMMING GA 30040
6233233 00HLTV2-8 812 652144226 001
ROBERT M FISHER 300 05/22/2000 06/01/2025 $72,500.00
4020 SANGAMON STREET 07/01/2000 14.875 $921.58 $72,453.95
CARMICHAEL CA 95608
6233258 00HLTV2-8 812 652144346 001
DONALD J. BROOKINS 300 05/26/2000 06/01/2025 $74,000.00
1440 DEBERRY BOULEVARD 07/01/2000 14.75 $933.49 $73,976.09
FLORENCE SC 29501
6233274 00HLTV2-8 812 652144573 001
SYLVIA V. BELGROVE 180 05/20/2000 06/01/2015 $30,600.00
978 PARSONS STREET 07/01/2000 15.25 $433.53 $30,121.82
ATLANTA GA 30314
6233290 00HLTV2-8 812 652144843 001
MARIBEL BARRAZA 180 05/26/2000 06/01/2015 $50,000.00
2950 EAST WALNUT STREET 07/01/2000 14.375 $678.52 $49,920.44
ONTARIO CA 91761
6233324 00HLTV2-8 812 652145456 001
ANNE C HARDING 300 05/19/2000 07/01/2025 $100,000.00
1320 WINSLOW ROAD 08/01/2000 15.5 $1,319.75 $100,000.00
RICHMOND VA 23235
6233365 00HLTV2-8 812 652146300 001
ROBERT A MARCOLESE 300 05/22/2000 06/01/2025 $85,000.00
428 ENTERPRISE POINTE 07/01/2000 12.875 $950.67 $84,961.31
HYDE PARK UT 84318
6233415 00HLTV2-8 812 652147316 001
MARION E SWAIN 300 05/24/2000 06/01/2025 $88,600.00
1860 BASELBRIER LANE 07/01/2000 13.99 $1,065.86 $88,567.07
SIMI VALLEY CA 93065
6233423 00HLTV2-8 812 652147717 001
ROBERT S. ROMINES, JR. 300 05/25/2000 06/01/2025 $43,900.00
1725 VALLEY SPRINGS DRIVE 07/01/2000 16.5 $613.83 $43,889.79
CONOVER NC 28613
6233472 00HLTV2-8 812 652148461 001
WILLIAM A JOHNSON 300 05/22/2000 06/01/2025 $42,200.00
610 JOHNSON DRIVE 07/01/2000 12.5 $460.13 $42,179.45
ORMOND BEACH FL 32174
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6233506 00HLTV2-8 812 652148997 001
CATHERINE P MARS 300 05/27/2000 06/01/2025 $27,400.00
1425 SANDPEBBLE DR # 07/01/2000 16.5 $383.12 $26,998.78
WHEELING IL 60090
6233563 00HLTV2-8 812 652150220 001
SANDY J JOHNSTON 300 05/25/2000 07/01/2025 $35,000.00
4131 DENNIS MCLAWHORN ROAD 08/01/2000 13.875 $417.98 $34,986.71
AYDEN NC 28513
6233597 00HLTV2-8 812 652150503 001
CAMILO A. CU 300 05/25/2000 06/01/2025 $125,000.00
8654 GUATEMALA AVENUE 07/01/2000 14.375 $1,540.68 $124,956.72
DOWNEY CA 90240
6233621 00HLTV2-8 812 652150689 001
SCOTT R YI 300 05/25/2000 06/01/2025 $82,000.00
23 TANGERINE 07/01/2000 14.875 $1,042.34 $81,974.12
IRVINE CA 92618
6233688 00HLTV2-8 812 652151778 001
GARY L. KENDALL 300 05/24/2000 06/01/2025 $15,900.00
482 STERLING 07/01/2000 13.875 $189.88 $15,893.96
ABERDEEN ID 83210
6233761 00HLTV2-8 812 652152775 001
ROBERT J. MARSZAL 300 05/26/2000 06/01/2025 $22,500.00
1713 TARAH TRACE DRIVE 07/01/2000 15.25 $292.56 $22,108.38
BRANDON FL 33510
6233795 00HLTV2-8 812 652153203 001
JAMES R. MC CONNELL 300 05/23/2000 06/01/2025 $35,000.00
802 MC CONNELL ROAD 07/01/2000 16.99 $502.96 $34,489.62
BLAIR SC 29015
6233811 00HLTV2-8 812 652153328 001
WILLIAM F. CHRISTOFFERSON 300 05/23/2000 06/01/2025 $85,000.00
2384 UPPER APPLEGATE ROAD 07/01/2000 16.5 $1,188.51 $83,791.73
JACKSONVILLE OR 97530
6233837 00HLTV2-8 812 652153517 001
KENNETH L. MCKINNEY 180 05/26/2000 06/01/2015 $20,000.00
222 PONY ACRES ROAD 07/01/2000 16.5 $300.75 $19,948.15
BEDFORD VA 24523
6233852 00HLTV2-8 812 652153645 001
RONNIE J. JOHNSON 180 05/25/2000 06/01/2015 $27,800.00
989 WILLIAMS AVENUE 07/01/2000 13.99 $370.04 $27,754.06
RACELAND KY 41169
6233860 00HLTV2-8 812 652153900 001
OMAR DELGADO 300 05/25/2000 06/01/2025 $40,000.00
1337 9TH AVENUE 07/01/2000 10.25 $370.56 $39,570.55
HACIENDA HEIGHTS CA 91745
6233969 00HLTV2-8 812 652154829 001
EDWARD JOHN FERM 300 05/25/2000 06/01/2025 $65,000.00
11091 SHAW STREET 07/01/2000 13.99 $781.95 $64,975.84
ALTA LOMA CA 91701
6233977 00HLTV2-1 812 652155156 001
GREGORY A VONSTEUBEN 300 05/28/2000 06/01/2025 $45,000.00
3831 TIMOTHY LANE 07/01/2000 15.5 $593.89 $44,987.36
BETHLEHEM PA 18020
6234116 00HLTV2-4 814 652152133. 005
AMY M BOWMAN 300 05/24/2000 06/01/2025 $48,500.00
50 HAZELWOOD TERRACE 07/01/2000 15.5 $640.08 $48,472.58
PITTSFIELD MA 1201.
6243661 00HLTV2-8 812 652055300 001
RHONDA G DASH 180 05/25/2000 06/01/2015 $15,300.00
5245 EAST 9TH 07/01/2000 16.99 $235.36 $15,281.26
INDIANAPOLIS IN 46219
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6243729 00HLTV2-8 812 652091366 001
BUCK GREEN 300 05/25/2000 06/01/2025 $15,000.00
3956 THOLOZAN AVENUE 07/01/2000 14.75 $189.22 $14,640.15
ST. LOUIS MO 63116
6243778 00HLTV2-8 812 652097045 001
LUIS ARROYO 180 05/25/2000 06/01/2015 $22,400.00
22 WENDELL PLACE FL 07/01/2000 15.25 $317.36 $22,367.31
SPRINGFIELD MA 01105
6243794 00HLTV2-8 812 652097949 001
JASON E BRODNIK 300 05/22/2000 06/01/2025 $150,000.00
512 WEST 91ST CIRCLE 07/01/2000 13.25 $1,720.06 $148,216.13
DENVER CO 80260
6243844 00HLTV2-8 812 652103062 001
TODD LEE ULLERY 300 05/02/2000 06/01/2025 $65,000.00
20350 PEARL STREET 07/01/2000 15.875 $876.91 $64,965.75
SOUTH BEND IN 46614
6243869 00HLTV2-8 812 652104615 001
JAMES R MASSINGILL 300 05/25/2000 06/01/2025 $85,000.00
354-8 SOUTH VIA LA CANADA 07/01/2000 16.5 $1,188.51 $84,980.24
ORANGE CA 92869
6243877 00HLTV2-8 812 652105423 001
RICKY L. STOCKLAND 300 05/25/2000 06/01/2025 $43,500.00
9446 PINE ROAD 07/01/2000 14.75 $548.74 $42,937.21
FALL CREEK WI 54742
6243885 00HLTV2-8 812 652106007 001
JOANNA KUM FOONG BOEY 300 04/05/2000 05/01/2025 $150,000.00
758 ALTA MESA 07/01/2000 14.75 $1,892.20 $149,928.29
MONTEREY PARK CA 91754
6243935 00HLTV2-8 812 652113052 001
HEATH W. PERKINS 180 05/23/2000 06/01/2015 $25,000.00
10015 MCNEELY LAKE DRIVE 07/01/2000 13.25 $320.44 $24,586.73
LOUISVILLE KY 40229
6244032 00HLTV2-8 812 652120898 001
ANGELITO V. VILLAMENA 180 04/28/2000 06/01/2015 $60,000.00
11963 STEGMEIR DRIVE 07/01/2000 10.25 $653.98 $59,858.52
RANCHO CUCAMONGA CA 91739
6244180 00HLTV2-8 812 652125709 001
JAMES T BURCH 180 05/24/2000 06/01/2015 $32,000.00
51 WILSON DRIVE 07/01/2000 16.5 $481.19 $31,958.81
SICKLERVILLE NJ 08081
6244339 00HLTV2-8 812 652128639 001
DAVID S. RUNGE 300 04/29/2000 05/01/2025 $67,000.00
128 RINGTOWN MT. RD. 06/01/2000 16.5 $936.83 $66,952.62
CATAWISSA PA 17820
6244347 00HLTV2-8 812 652128680 001
VANESSA L. HICKS EDWARDS 180 05/12/2000 06/01/2015 $35,000.00
3806 BROWNHILL ROAD 07/01/2000 15.99 $513.81 $34,438.75
RANDALLSTOWN MD 21133
6244446 00HLTV2-8 812 652130249 001
DAVID W BEDSOLE 180 05/23/2000 06/01/2015 $35,800.00
888 STOCKS STREET 07/01/2000 16.99 $550.71 $35,756.16
ATLANTIC BEACH FL 32233
6244529 00HLTV2-8 812 652130980 001
THOMAS B BENES 300 05/11/2000 06/01/2025 $85,000.00
903 KERSFIELD CIRCLE 07/01/2000 12.25 $910.99 $84,523.99
LAKE MARY FL 32746
6244552 00HLTV2-8 812 652131237 001
JAMES D SNYDER 300 05/22/2000 06/01/2025 $42,900.00
3426 PINEBROOK COURT 07/01/2000 16.5 $599.85 $41,890.03
JAMESTOWN NC 27282
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6244578 00HLTV2-8 812 652131268 001
THOMAS W AINSWORTH 240 05/25/2000 06/01/2020 $50,000.00
313 DAVORS DRIVE 07/01/2000 14.875 $653.79 $49,966.00
MONTGOMERY AL 36109
6244693 00HLTV2-8 812 652132149 001
RANDALL C ROMERO 300 05/08/2000 06/01/2025 $80,000.00
5455 W 119 TH STREET 07/01/2000 14.75 $1,009.18 $78,964.15
INGLEWOOD CA 90304
6244867 00HLTV2-8 812 652133473 001
JAMES D CURRIER 300 05/22/2000 06/01/2025 $25,000.00
503 PARK AVENUE 07/01/2000 16.5 $349.57 $24,994.18
FAIRFIELD IL 62837
6245021 00HLTV2-8 812 652134959 001
MARCO T VENEGAS 300 05/08/2000 06/01/2025 $40,000.00
2753 GREENLEAF DRIVE 07/01/2000 14.875 $508.46 $39,987.37
WEST COVINA CA 91792
6245203 00HLTV2-8 812 652136260 001
ROBERT S ELLISON 240 05/19/2000 06/01/2020 $56,900.00
11015 WULFF ROAD 07/01/2000 15.99 $791.20 $56,866.99
SEMMES AL 36575
6245427 00HLTV2-8 812 652137835 001
PAUL A. RYAN 300 05/23/2000 06/01/2025 $125,000.00
1702 ROULETTE CIRCLE 07/01/2000 13.25 $1,433.38 $124,946.83
THOUSAND OAKS CA 91362
6245435 00HLTV2-8 812 652138099 001
CHIEF ADJEI 300 05/12/2000 06/01/2025 $25,000.00
8305 STATION HOUSE COURT 07/01/2000 15.9 $337.77 $24,993.48
LORTON VA 22079
6245484 00HLTV2-8 812 652138551 001
THOMAS J. AUSSANT, SR 240 05/12/2000 06/01/2020 $25,000.00
361 NORTH STREET 07/01/2000 15.25 $333.83 $24,926.38
FEEDING HILLS MA 01030
6245708 00HLTV2-8 812 652139667 001
MARK M LUCAS 300 05/11/2000 06/01/2025 $66,000.00
520 HUMMEL AVENUE 07/01/2000 15.5 $871.04 $65,062.35
LEMOYNE PA 17043
6245724 00HLTV2-8 812 652139744 001
JACQUELINE MADDEN 300 05/22/2000 06/01/2025 $59,700.00
8534 SILVER CROWN COURT 07/01/2000 14.75 $753.10 $59,680.71
ELK GROVE CA 95624
6245799 00HLTV2-8 812 652140008 001
LA JOY SWILLEY 300 05/22/2000 06/01/2025 $72,500.00
4553 SHERWOOD 07/01/2000 15.99 $984.63 $72,500.00
BATON ROUGE LA 70805
6245922 00HLTV2-8 812 652140432 001
DAVID W. NEEPER 180 05/17/2000 06/01/2015 $50,800.00
2122 WEST SAINT MARY BOULEVARD 07/01/2000 15.25 $719.71 $50,725.87
LAFAYETTE LA 70506
6245989 00HLTV2-8 812 652140616 001
PAUL M BRECHT 300 05/18/2000 06/01/2025 $36,000.00
230 EAST GLENOAKS STREET 07/01/2000 16.99 $517.33 $35,474.37
PAHRUMP NV 89048
6245997 00HLTV2-8 812 652140675 001
KENT E. KARNES 300 05/13/2000 06/01/2025 $20,000.00
3217 PORT SHELDON STREET 07/01/2000 14.875 $254.23 $19,886.68
HUDSONVILLE MI 49426
6246045 00HLTV2-8 812 652140884 001
LOUIS E. HOYT 300 05/25/2000 06/01/2025 $28,000.00
4116 CHARTER OAKS AVENUE 07/01/2000 12.25 $300.09 $27,985.74
BAKERSFIELD CA 93309
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6246060 00HLTV2-8 812 652140913 001
JOHN J ELLIOTT 180 05/25/2000 06/01/2015 $46,000.00
30 MAIN STREET 07/01/2000 14.5 $628.14 $45,299.55
RAYMOND ME 04071
6246086 00HLTV2-8 812 652141022 001
FRANKLIN JOSEPH DURAN 300 05/23/2000 06/01/2025 $57,300.00
3334 NAUTICAL COURT 07/01/2000 14.25 $700.74 $57,259.16
STOCKTON CA 95206
6246128 00HLTV2-8 812 652141088 001
KENNETH S WILSON 300 05/17/2000 06/01/2025 $25,000.00
606 AYLESBURY DRIVE 07/01/2000 15.25 $325.07 $24,985.18
NEWPORT NEWS VA 23608
6246144 00HLTV2-8 812 652141141 001
ANGEL G CARDENAS 180 05/15/2000 06/01/2015 $27,000.00
14 WEST OAKWOOD AVENUE 07/01/2000 15.875 $394.20 $26,962.99
MANCHESTER NH 03103
6246201 00HLTV2-1 812 652141436 001
DANIEL G FRUTIGER 300 05/14/2000 06/01/2025 $76,000.00
2475 BEVERLY AVE. 07/01/2000 14.875 $966.07 $75,009.94
CLOVIS CA 93611
6246326 00HLTV2-8 812 652141939 001
STEPHEN R. MCCANDLESS 180 05/18/2000 06/01/2015 $32,000.00
160 10TH AVENUE EAST 07/01/2000 12.5 $394.41 $31,544.51
TWIN FALLS ID 83301
6246383 00HLTV2-8 812 652142140 001
ILIANA N. FERRIN 300 05/20/2000 06/01/2025 $48,500.00
13421 HUBBARD STREET #122 07/01/2000 14.875 $616.51 $48,484.69
SYLMAR CA 91342
6246441 00HLTV2-8 812 652142359 001
RICHARD T. ATKINSON 180 05/17/2000 06/01/2015 $55,400.00
4196 M M ROAD 07/01/2000 14.75 $765.91 $55,315.05
ORLAND CA 95963
6246474 00HLTV2-8 812 652142378 001
DELBERT L HOUSTON 300 05/23/2000 06/01/2025 $85,000.00
3037 10TH AVENUE 07/01/2000 16.99 $1,221.46 $83,760.54
LOS ANGELES CA 90018
6246482 00HLTV2-8 812 652142449 001
DAWN A RUTHERFORD 180 05/24/2000 06/01/2015 $47,000.00
65 ALTA DRIVE 07/01/2000 14.5 $641.79 $46,926.13
PETALUMA CA 94954
6246516 00HLTV2-8 812 652142503 001
ROBERT L WEST 300 05/23/2000 06/01/2025 $95,000.00
1319 AMESBURY AVENUE 07/01/2000 13.875 $1,134.50 $94,963.94
LIBERTY MO 64068
6246532 00HLTV2-8 812 652142564 001
WINSTON WALKER 300 05/14/2000 06/01/2025 $56,300.00
2013 EAST JACKMAN STREET 07/01/2000 15.875 $759.54 $56,285.26
LANCASTER CA 93534
6246623 00HLTV2-8 812 652142866 001
DANIEL W KOHLMEIER 180 05/17/2000 06/01/2015 $65,000.00
2239 SOUTH 106TH STREET 07/01/2000 11.99 $779.70 $64,737.92
WEST ALLIS WI 53227
6246714 00HLTV2-8 812 652143105 001
STEPHEN M STEELE 180 05/19/2000 06/01/2015 $40,000.00
600 BEN-RICH STREET 07/01/2000 15.25 $566.70 $39,941.63
DALLAS NC 28034
6246730 00HLTV2-8 812 652143189 001
ALLEN R JENSEN 180 05/17/2000 06/01/2015 $85,000.00
651 E 3800 SOUTH BOX 99 07/01/2000 16.5 $1,278.16 $84,890.59
MILLVILLE UT 84326
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6246771 00HLTV2-8 812 652143315 001
JANET L. LONG 300 05/23/2000 06/01/2025 $85,000.00
2546 CHESTNUT STREET 07/01/2000 14.875 $1,080.47 $83,892.71
HANFORD CA 93230
6246789 00HLTV2-8 812 652143316 001
JOAO D. OLIVEIRA 180 05/19/2000 06/01/2015 $37,000.00
1825 WEST 44TH PLACE # 301 301 07/01/2000 15.99 $543.17 $36,406.68
HIALEAH FL 33012
6246839 00HLTV2-8 812 652143445 001
DOUGLAS G CARPENTER 300 05/15/2000 06/01/2025 $61,600.00
1190 NISSEN STREET 07/01/2000 11.99 $648.34 $61,567.15
PALMER AK 99645
6246862 00HLTV2-8 812 652143510 001
MATTHEW J LANDIS 180 05/18/2000 06/01/2015 $15,000.00
1535 OLD RELIANCE ROAD 07/01/2000 16.5 $225.56 $14,958.01
MIDDLETOWN PA 17057
6246961 00HLTV2-8 812 652143769 001
BERNARDO DIAZ'LAGARES 300 05/22/2000 06/01/2025 $52,000.00
3716 NORTH VASSAULT STREET 07/01/2000 16.5 $727.09 $51,238.57
TACOMA WA 98407
6247084 00HLTV2-8 812 652144235 001
MICHAEL GREEN 300 05/23/2000 06/01/2025 $30,000.00
1190 LEDGE STONE DRIVE 07/01/2000 15.875 $404.73 $29,992.14
WADSWORTH OH 44281
6247100 00HLTV2-8 812 652144297 001
WILLIAM R. BERRY 180 05/17/2000 06/01/2015 $24,600.00
10 SEVENTH STREET 07/01/2000 14.75 $340.10 $24,562.27
MARIANNA PA 15345
6247159 00HLTV2-8 812 652144426 001
DARREN L TUCKER 180 05/22/2000 06/01/2015 $31,200.00
73 COVENTRY ROAD 07/01/2000 15.5 $447.41 $30,655.59
TONAWANDA NY 14217
6247233 00HLTV2-8 812 652144541 001
HEATHER C DOERR 180 05/25/2000 06/01/2015 $23,500.00
16 MAHOGANY RUN 07/01/2000 14.875 $326.90 $23,464.40
LEOMINSTER MA 01453
6247324 00HLTV2-8 812 652144856 001
LORRAINE V BILLE 300 05/19/2000 06/01/2025 $44,700.00
1108 WINCHESTER AVENUE 07/01/2000 14.99 $572.19 $44,686.19
ALHAMBRA CA 91803
6247480 00HLTV2-8 812 652145162 001
BRENT EDWARDS 180 05/22/2000 06/01/2015 $15,000.00
8659 MEADOWMONT VIEW DRIVE 07/01/2000 15.875 $219.00 $14,979.44
CHARLOTTE NC 28269
6247530 00HLTV2-8 812 652145284 001
ELOY YBARRA 300 05/16/2000 06/01/2025 $63,100.00
3315 MIDDLE AVENUE 07/01/2000 14.25 $771.67 $63,077.64
PASCAGOULA MS 39581
6247563 00HLTV2-8 812 652145340 001
PHILIP JAMES GECK 180 05/16/2000 06/01/2015 $35,000.00
1416 PARKWAY DRIVE 07/01/2000 15.99 $513.81 $34,383.84
PERRY GA 31069
6247613 00HLTV2-8 812 652145447 001
JUSTIN M SHAW 180 05/19/2000 06/01/2015 $16,800.00
4767 HIGH STREET 07/01/2000 15.5 $240.92 $16,776.08
DENVER CO 80216
6247621 00HLTV2-8 812 652145468 001
RICHARD LUDWIG JR 180 05/23/2000 06/01/2015 $97,000.00
447 REED WAY 07/01/2000 13.25 $1,243.29 $96,596.89
PORT HUENEME CA 93041
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6247654 00HLTV2-8 812 652145491 001
BERNARD J OZGA 300 05/20/2000 06/01/2025 $36,700.00
129 REDWELL ROAD 07/01/2000 16.99 $527.39 $36,692.22
NEW HOLLAND PA 17557
6247688 00HLTV2-8 812 652145517 001
DEBORAH A KRIMMER 240 05/16/2000 06/01/2020 $33,000.00
2040 SUMMIT AVE 07/01/2000 14.875 $431.50 $32,977.56
RACINE WI 53404
6247696 00HLTV2-1 812 652145551 001
DAI X NGUYEN 300 05/17/2000 06/01/2025 $74,000.00
3793 MILTON TERRACE 07/01/2000 14.75 $933.49 $73,951.89
FREMONT CA 94555
6247712 00HLTV2-1 812 652145599 001
ERIC A MERKEL 180 05/19/2000 06/01/2015 $15,000.00
3506 S.W. 14TH PLACE 07/01/2000 16.99 $230.75 $14,962.98
CAPE CORAL FL 33914
6247746 00HLTV2-8 812 652145642 001
BENNET A WALSH 300 05/20/2000 06/01/2025 $45,600.00
1240 GOLDENROD ROAD 07/01/2000 15.5 $601.81 $45,587.19
CANTONMENT FL 32533
6247753 00HLTV2-8 812 652145671 001
EVERETT J BROGEN 300 05/24/2000 06/01/2025 $26,700.00
86 MEADOWS DRIVE 07/01/2000 16.99 $383.68 $26,694.35
GLASSBORO NJ 08028
6247779 00HLTV2-8 812 652145675 001
BARRY T. CUNNINGHAM 300 05/20/2000 06/01/2025 $22,000.00
1135 FLAMINGO AVENUE 07/01/2000 14.875 $279.66 $21,993.05
EL CAJON CA 92021
6247795 00HLTV2-8 812 652145705 001
JOSE A SANDOVAL 300 05/20/2000 06/01/2025 $99,500.00
1533 FIRST AVENUE 07/01/2000 13.99 $1,196.99 $99,463.01
SALINAS CA 93905
6247860 00HLTV2-8 812 652145900 001
RICHARD R BAIRD 300 05/18/2000 06/01/2025 $50,000.00
1287 EAST 80TH SOUTH 07/01/2000 16.5 $699.13 $49,988.37
SOUTH HAVEN KS 67140
6247878 00HLTV2-8 812 652145930 001
JOHN E NEW 300 05/20/2000 06/01/2025 $40,700.00
2941 WINTER ROSE COURT 07/01/2000 12.875 $455.21 $40,226.26
ATLANTA GA 30360
6247944 00HLTV2-8 812 652146120 001
JAMES O AUSTIN 180 05/17/2000 06/01/2015 $67,200.00
8264 CHESWOLDE CT 07/01/2000 14.99 $940.07 $67,099.37
WHITE PLAINS MD 20695
6248025 00HLTV2-8 812 652146298 001
GERARD J BATTISTA 180 05/23/2000 06/01/2015 $18,500.00
4104 DEERFIELD ROAD 07/01/2000 11.99 $221.92 $18,462.93
KNOXVILLE TN 37921
6248108 00HLTV2-8 812 652146446 001
DANIEL S BAILEY 180 05/22/2000 06/01/2015 $37,600.00
201 LAKE FOREST ROAD 07/01/2000 11.875 $448.25 $37,523.83
ROGERSVILLE TN 37857
6248140 00HLTV2-8 812 652146659 001
KEVIN C. BEHRE 300 05/23/2000 06/01/2025 $84,000.00
171 NORTH HILLSIDE AVENUE 07/01/2000 14.75 $1,059.64 $83,972.86
CHATHAM NJ 07928
6248165 00HLTV2-1 812 652146714 001
GREGORY J SPLETTER 180 05/20/2000 06/01/2015 $46,000.00
656 GRAND 07/01/2000 16.5 $691.71 $45,249.08
OSHKOSH WI 54901
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6248249 00HLTV2-8 812 652146955 001
WAYNE E MEADOWS 180 05/20/2000 06/01/2015 $20,400.00
9 SHANE CIRCLE 07/01/2000 16.99 $313.82 $20,375.01
BEAR DE 19701
6248272 00HLTV2-1 812 652147073 001
MIGUEL SANCHEZ 300 05/17/2000 06/01/2025 $43,599.00
10354 SAN GABRIEL AVENUE 07/01/2000 14.99 $558.10 $43,585.52
SOUTHGATE CA 90280
6248306 00HLTV2-8 812 652147113 001
EUCLIDES GUERRERO 240 05/20/2000 06/01/2020 $54,500.00
125 COVENTRY CIRCLE 07/01/2000 13.99 $677.33 $54,458.05
GREEN VALLEY NV 89014
6248322 00HLTV2-8 812 652147135 001
MELVIN D RIGSBEE 180 05/19/2000 06/01/2015 $80,400.00
296 IVY LAKES DRIVE 07/01/2000 14.875 $1,118.40 $80,278.22
JACKSONVILLE FL 32259
6248348 00HLTV2-8 812 652147184 001
LOWELL S. JOHNSON 180 05/18/2000 06/01/2015 $44,600.00
6829 ASHFIELD WAY 07/01/2000 13.5 $579.06 $44,522.69
FAIR OAKS CA 95628
6248363 00HLTV2-8 812 652147209 001
CHRISTOPHER BRAUN 180 05/21/2000 06/01/2015 $75,000.00
10982 MONTICELLO DRIVE 07/01/2000 14.75 $1,036.88 $74,768.57
N EAST PA 16428
6248371 00HLTV2-8 812 652147263 001
ERIN J TATE 180 05/18/2000 06/01/2015 $20,709.00
1015 IRVING DRIVE 07/01/2000 16.99 $318.57 $20,365.06
CLARKSVILLE IN 47129
6248421 00HLTV2-8 812 652147284 001
BRUCE A. SCHMALZ 300 05/23/2000 06/01/2025 $43,400.00
525 OMAS PLACE 07/01/2000 11.25 $433.24 $43,373.64
CLIFTON CO 81520
6248439 00HLTV2-8 812 652147337 001
CHRISTAL J. BELLEVOU 300 05/24/2000 06/01/2025 $27,500.00
1110 EL DORADO DRIVE 07/01/2000 14.25 $336.31 $27,480.39
LUSBY MD 20657
6248470 00HLTV2-8 812 652147515 001
SUSANNA DELLARUFFA 300 05/24/2000 06/01/2025 $125,000.00
1731 HOLLAND AVENUE 07/01/2000 14.99 $1,600.07 $124,961.39
BRONX NY 10462
6248496 00HLTV2-8 812 652147586 001
BILSON D.J. RISNER 300 05/22/2000 06/01/2025 $35,000.00
3231 SHADY LU LANE 07/01/2000 15.875 $472.18 $34,990.84
NORTH POLE AK 99705
6248587 00HLTV2-8 812 652147724 001
RUSSELL DOUGLAS BLUE 180 05/23/2000 06/01/2015 $34,300.00
1361 SOUTH GREEN STREET 07/01/2000 12.25 $417.20 $34,232.95
TEHACHAPI CA 93561
6248637 00HLTV2-8 812 652147842 001
GREG S HETZLER 300 05/22/2000 06/01/2025 $18,700.00
6452 N W VALLEY DRIVE 07/01/2000 13.25 $214.44 $18,683.99
PARKVILLE MO 64152
6248678 00HLTV2-1 812 652147954 001
ROBERT J D'AMATO 300 05/17/2000 06/01/2025 $33,500.00
14331 NEWBERN LOOP 07/01/2000 16.5 $468.42 $33,492.20
GAINESVILLE VA 20155
6248702 00HLTV2-8 812 652147996 001
PAUL R FEATHER 300 05/25/2000 06/01/2025 $44,100.00
CANYON COUNTRY AREA 07/01/2000 14.875 $560.58 $44,086.08
SANTA CLARITA CA 91351
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6248785 00HLTV2-8 812 652148101 001
JOHN DENNIS TIMMAN 300 05/23/2000 06/01/2025 $74,500.00
2012 LASALLE STREET 07/01/2000 15.25 $968.70 $74,478.07
NEW ORLEANS LA 70113
6248801 00HLTV2-8 812 652148128 001
KATHY MARTIN 300 05/22/2000 06/01/2025 $33,100.00
5193 GILBERT STREET 07/01/2000 14.875 $420.75 $33,089.55
GILBERT LA 71336
6248876 00HLTV2-8 812 652148272 001
RONEY WILSON 180 05/25/2000 06/01/2015 $41,400.00
432 ESPERANZA WAY 07/01/2000 14.75 $572.36 $41,336.52
STOCKTON CA 95207
6248900 00HLTV2-8 812 652148343 001
LEE D. SLEDD 300 05/23/2000 06/01/2025 $22,500.00
3721 SOUTH THISTLE STREET 07/01/2000 15.99 $305.58 $22,169.83
SEATTLE WA 98118
6249031 00HLTV2-8 812 652148497 001
BRIAN SLAGEL 180 05/22/2000 06/01/2015 $26,100.00
3823 COLBY AVENUE SW 07/01/2000 14.875 $363.07 $26,060.46
WYOMING MI 49509
6249114 00HLTV2-8 812 652148581 001
JEFFREY LAWRENCE TUCEY 180 05/24/2000 06/01/2015 $35,000.00
8957 EMSDALE WAY 07/01/2000 15.99 $513.81 $34,904.49
SACRAMENTO CA 95829
6249270 00HLTV2-8 812 652148758 001
LISA M. COLLINS 180 05/17/2000 06/01/2015 $20,000.00
2155 EUCLID CIRCLE EAST 07/01/2000 16.99 $307.66 $19,950.67
CLEARWATER FL 33764
6249288 00HLTV2-8 812 652148766 001
G.M. KING-RUBIO 300 05/19/2000 06/01/2025 $61,300.00
6436 LAVENDER ST 07/01/2000 15.5 $809.01 $61,282.78
CORONA AREA CA 92880
6249304 00HLTV2-8 812 652148832 001
LEILANI B. HERNANDEZ 300 05/22/2000 06/01/2025 $68,000.00
147 OAKWELL DRIVE 07/01/2000 14.875 $864.38 $67,114.16
WALNUT CA 91789
6249320 00HLTV2-8 812 652148852 001
MICHAEL J WEISBARTH 300 05/23/2000 06/01/2025 $20,000.00
1506 DAVISTA AVE 07/01/2000 16.99 $287.41 $19,995.76
MADISON OH 44057
6249338 00HLTV2-8 812 652148853 001
JAMES A MUSE 180 05/19/2000 06/01/2015 $25,000.00
402 GREENFIELD HEIGHTS BLVD 07/01/2000 15.25 $354.19 $24,963.52
HAVELOCK NC 28532
6249346 00HLTV2-8 812 652148854 001
SCOTT T WHITE 300 05/22/2000 06/01/2025 $47,600.00
2540 STATE STREET 07/01/2000 16.5 $665.57 $47,588.93
GRANITE CITY IL 62040
6249403 00HLTV2-8 812 652148962 001
DEBRA F WILLIAMS 300 05/24/2000 06/01/2025 $15,000.00
8314 WIDGEON PLACE 07/01/2000 15.25 $195.04 $14,995.58
LAUREL MD 20724
6249494 00HLTV2-1 812 652149047 001
GARY L MARLIN 240 05/25/2000 06/01/2020 $66,000.00
N 16561 AGENDA ROAD 07/01/2000 13.99 $820.25 $65,128.95
PARK FALLS WI 54552
6249619 00HLTV2-8 812 652149272 001
BENJAMIN D GOMEZ 180 05/23/2000 06/01/2015 $75,000.00
1326 JASMINE PLACE 07/01/2000 14.75 $1,036.88 $74,768.57
ANAHEIM CA 92801
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6249635 00HLTV2-8 812 652149300 001
VICTOR G EVERETT 300 05/25/2000 06/01/2025 $33,500.00
129 PATTI COVE 07/01/2000 16.99 $481.40 $33,492.90
NICEVILLE FL 32578
6249775 00HLTV2-8 812 652149529 001
DENNIS M. YAMADA 180 05/24/2000 06/01/2015 $85,000.00
2036 INDIANA STREET 07/01/2000 14.75 $1,175.13 $84,869.66
WEST COVINA CA 91792
6249841 00HLTV2-8 812 652149686 001
RON MCTHORN 300 05/24/2000 06/01/2025 $56,000.00
4023 ARROWHEAD STREET 07/01/2000 15.5 $739.06 $55,967.40
COPPEROPOLIS CA 95228
6249916 00HLTV2-8 812 652149790 001
DAVID E PHILLIPS 180 05/22/2000 06/01/2015 $25,000.00
2076 WHISPERWOOD GLEN LANE 07/01/2000 14.75 $345.63 $24,961.66
RESTON VA 20191
6249932 00HLTV2-8 812 652149822 001
JOEL LEE KASPER 180 05/19/2000 06/01/2015 $40,000.00
210 COUNTY RD 436 07/01/2000 12.75 $499.54 $39,850.13
ATHENS TN 37303
6249957 00HLTV2-8 812 652149834 001
TRACY N. NOVAK 180 05/23/2000 06/01/2015 $39,500.00
602 WILLOWRIDGE DRIVE 07/01/2000 14.875 $549.46 $39,440.18
LULING LA 70070
6250005 00HLTV2-8 812 652149919 001
ROBERTO PACHECO 300 05/24/2000 06/01/2025 $85,000.00
8986 PROVIDENCE DRIVE 07/01/2000 16.5 $1,188.51 $84,980.24
NOBLESVILLE IN 46060
6250047 00HLTV2-8 812 652149956 001
JERRY L. EVERETTE 300 05/24/2000 06/01/2025 $55,000.00
213 COBBLESTONE DRIVE 07/01/2000 15.875 $742.00 $54,985.60
WAYNESVILLE NC 28786
6250161 00HLTV2-8 812 652150120 001
JAMES CARREL BRYANT , JR. 180 05/23/2000 06/01/2015 $25,000.00
1123 DEACON DRIVE 07/01/2000 14.875 $347.76 $24,962.14
MARION NC 28752
6250229 00HLTV2-8 812 652150265 001
BRYAN M WARNICA 300 05/23/2000 06/01/2025 $88,300.00
357 BETHANY COURT 07/01/2000 14.25 $1,079.85 $88,268.71
AVON LAKE OH 44012
6250393 00HLTV2-8 812 652150514 001
ROGER P TACAS 180 05/24/2000 06/01/2015 $64,100.00
8940 WOODSTOCK CIRCLE #1 07/01/2000 14.875 $891.66 $64,002.91
ANCHORAGE AK 99502
6250435 00HLTV2-8 812 652150556 001
JOHN H. HUNTOON , JR. 300 05/23/2000 06/01/2025 $15,000.00
1024 VALLEYBROOK DRIVE 07/01/2000 16.99 $215.56 $14,781.25
HAGERSTOWN MD 21742
6250500 00HLTV2-8 812 652150629 001
DEBORAH A FIGUEROA 300 05/24/2000 06/01/2025 $50,000.00
8305 12TH PLACE 07/01/2000 15.99 $679.06 $49,987.19
SOMERS WI 53171
6250526 00HLTV2-8 812 652150644 001
GUY RONALD CLARK 300 05/25/2000 06/01/2025 $50,000.00
23572 ROSE MEADOW COURT 07/01/2000 13.25 $573.36 $49,978.72
MORENO VALLEY CA 92557
6250591 00HLTV2-8 812 652150772 001
TERRYLL B. HARFERT 180 05/25/2000 06/01/2015 $52,000.00
16730 SWEET ROAD 07/01/2000 15.25 $736.71 $51,924.12
PEYTON CO 80831
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6250617 00HLTV2-8 812 652150795 001
JAMES R. HALLIWELL 300 05/23/2000 06/01/2025 $50,000.00
2648 SMITH ROAD 07/01/2000 16.5 $699.13 $49,937.50
FAIRLAWN OH 44333
6250641 00HLTV2-8 812 652150885 001
ROBERT E MILLER 300 05/22/2000 06/01/2025 $48,000.00
1601 EAST FAIRLAWN DRIVE 07/01/2000 14.75 $605.51 $47,984.49
URBANA IL 61802
6250815 00HLTV2-8 812 652151127 001
CARLOS A. TORRES 300 05/24/2000 06/01/2025 $16,700.00
1410 79TH STREET 07/01/2000 16.5 $233.51 $16,696.11
N BERGEN NJ 07047
6250856 00HLTV2-8 812 652151139 001
DAVID L PATTERSON 300 05/25/2000 06/01/2025 $25,000.00
215 STATE AVENUE NE 07/01/2000 15.875 $337.28 $24,923.26
MASSILLON OH 44646
6250930 00HLTV2-8 812 652151219 001
TONY R WILLIAMS 180 05/23/2000 06/01/2015 $19,400.00
1320 WEST AUSTIN STREET 07/01/2000 14.875 $269.87 $19,370.61
WEBB CITY MO 64870
6250948 00HLTV2-8 812 652151230 001
ROBERT L. WALL 300 05/24/2000 06/01/2025 $109,000.00
2108 RAINTREE ROAD 07/01/2000 12.99 $1,228.52 $108,951.40
EDMOND OK 73013
6250971 00HLTV2-8 812 652151265 001
HENRY L. GATEWOOD 300 05/25/2000 06/01/2025 $65,000.00
4021 WEST TUARE AVENUE 07/01/2000 14.99 $832.04 $64,979.92
VISALIA CA 93277
6250997 00HLTV2-8 812 652151292 001
CAROLYN A CROPPER 300 05/22/2000 06/01/2025 $64,500.00
11917 ROYAL ROAD #F 07/01/2000 13.99 $775.94 $64,476.02
EL CAJON CA 92021
6251060 00HLTV2-8 812 652151337 001
CAROLE A. DODGE 300 05/25/2000 06/01/2025 $26,000.00
5891 ITHACA CIRCLE WEST 07/01/2000 15.5 $343.14 $25,992.69
LAKE WORTH FL 33463
6251086 00HLTV2-8 812 652151361 001
MICHAEL W. BEAUMAN 180 05/25/2000 06/01/2015 $48,000.00
7208 DIANNE DRIVE 07/01/2000 11.875 $572.23 $47,902.77
FAIRVIEW TN 37062
6251110 00HLTV2-8 812 652151390 001
ROBERT K. LIEN 240 05/22/2000 06/01/2020 $57,400.00
1146 WALNUT STREET 07/01/2000 14.875 $750.55 $57,321.46
WEST BEND WI 53095
6251128 00HLTV2-8 812 652151396 001
BARBARA J BURTNER 300 05/24/2000 06/01/2025 $37,100.00
130 UPLAND AVENUE 07/01/2000 14.75 $468.01 $37,011.50
YOUNGSTOWN OH 44505
6251185 00HLTV2-8 812 652151430 001
CARLOS H. NEPOMUCENO 180 05/25/2000 06/01/2015 $26,000.00
9603 WOODMAN ROAD 07/01/2000 16.5 $390.97 $25,966.53
RICHMOND VA 23228
6251193 00HLTV2-8 812 652151433 001
DAVID L. PIETRAS 300 05/22/2000 06/01/2025 $20,000.00
157 ENON CHURCH ROAD 07/01/2000 15.99 $271.63 $19,994.87
EASLEY SC 29640
6251268 00HLTV2-8 812 652151563 001
JASON LEE TINURELLI 180 05/24/2000 06/01/2015 $20,000.00
1318 NORTH TATNALL STREET 07/01/2000 15.25 $283.35 $19,970.82
WILMINGTON DE 19801
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6251391 00HLTV2-8 812 652151787 001
DEBBI JO HERSHBERGER 180 05/22/2000 06/01/2015 $46,500.00
8032 MISTELLE COURT 07/01/2000 13.25 $596.01 $45,821.42
SACRAMENTO CA 95829
6251409 00HLTV2-8 812 652151789 001
TIMOTHY J. HOEFLICH 300 05/22/2000 06/01/2025 $40,600.00
ROUTE9 BOX 242 07/01/2000 16.99 $583.43 $40,591.40
MARIETTA OH 45750
6251425 00HLTV2-8 812 652151816 001
SUSAN B TURNER 300 05/25/2000 06/01/2025 $26,700.00
1477 THACKER STREET 301 07/01/2000 14.75 $336.82 $26,691.37
DES PLAINES IL 60016
6251458 00HLTV2-8 812 652151830 001
CHARLES BRYAN PEEK 300 05/25/2000 06/01/2025 $30,000.00
8887 BLITZEN ROAD NORTHWEST 07/01/2000 15.875 $404.73 $29,992.14
NORTH CANTON OH 44720
6251466 00HLTV2-8 812 652151836 001
LARRY D BEEGLE 300 05/22/2000 06/01/2025 $65,000.00
3129 BRISTOL DRIVE 07/01/2000 14.99 $832.04 $64,979.92
SPRINGFIELD OH 45503
6251482 00HLTV2-8 812 652151849 001
JOSHUA T SINGLETON 300 05/25/2000 06/01/2025 $45,400.00
206 8TH STREET NORTHWEST 07/01/2000 13.99 $546.17 $45,383.12
MINOT ND 58703
6251524 00HLTV2-8 812 652151876 001
MICHAEL W. BOWMAN 300 05/24/2000 06/01/2025 $18,700.00
1327 MOUND STREET 07/01/2000 15.875 $252.28 $18,695.11
PORTSMOUTH OH 45662
6251532 00HLTV2-8 812 652151878 001
MICHELE LYNN PILLER 300 05/24/2000 06/01/2025 $29,500.00
58826 GILL RANCH ROAD 07/01/2000 13.99 $354.89 $29,489.03
CROMBERG CA 96103
6251615 00HLTV2-8 812 652152014 001
MELINDA P. COX 180 05/22/2000 06/01/2015 $70,600.00
50920 THOMPSON AVENUE 07/01/2000 15.875 $1,030.76 $70,503.22
NIKISKI AK 99635
6251649 00HLTV2-8 812 652152028 001
ELISABETH R GUNTHER 300 05/25/2000 06/01/2025 $150,000.00
1217 CLAY STREET 07/01/2000 15.25 $1,950.39 $149,955.86
SAN FRANCISCO CA 94108
6251656 00HLTV2-8 812 652152038 001
JONATHAN L PARKER 300 05/25/2000 06/01/2025 $30,000.00
3790 FLORIDA STREET B114 07/01/2000 13.99 $360.90 $29,977.57
SAN DIEGO CA 92104
6251714 00HLTV2-8 812 652152138 001
DENISE R FUSSELL 180 05/24/2000 06/01/2015 $20,000.00
2830 PRECISO LANE 07/01/2000 15.5 $286.80 $19,971.53
GREEN VALLEY NV 89014
6251748 00HLTV2-8 812 652152244 001
ELIZABETH L SMOLENS 300 05/25/2000 06/01/2025 $26,700.00
1521 D STREET 07/01/2000 14.75 $336.82 $26,682.63
WAYNESBORO VA 22980
6251755 00HLTV2-1 812 652152277 001
WILLIAM F HENDERSON 180 05/25/2000 06/01/2015 $85,000.00
505 BETHANY DRIVE 07/01/2000 16.5 $1,278.16 $84,890.59
DALTON GA 30721
6251771 00HLTV2-8 812 652152298 001
GUADALUPE M BERMUDEZ 300 05/25/2000 06/01/2025 $35,000.00
1828 S 55TH AVENUE 07/01/2000 15.5 $461.92 $34,528.24
CICERO IL 60804
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6251797 00HLTV2-8 812 652152334 001
PAMELA S NILES-NORMAN 180 05/23/2000 06/01/2015 $35,600.00
14494 NORTH 91ST PLACE 07/01/2000 15.99 $522.61 $35,551.76
SCOTTSDALE AZ 85260
6251805 00HLTV2-8 812 652152348 001
JACK M. THORNTON JR 240 05/22/2000 06/01/2020 $35,000.00
3804 ABBEYWOOD PLACE 07/01/2000 15.5 $473.86 $34,476.18
JAMESTOWN NC 27282
6251813 00HLTV2-8 812 652152362 001
MARK J DAVIS 300 05/25/2000 06/01/2025 $42,400.00
101 STURBRIDGE ROAD 07/01/2000 15.5 $559.58 $42,388.09
CLARKS SUMMIT PA 18411
6251888 00HLTV2-8 812 652152402 001
TROY M. HARTOG 180 05/25/2000 06/01/2015 $27,000.00
25865 VIA HAMACHA AVENUE 07/01/2000 14.75 $373.28 $26,789.97
MORENO VALLEY CA 92551
6251953 00HLTV2-8 812 652152491 001
DAVID C. ULMET 180 05/24/2000 06/01/2015 $36,700.00
2107 TURTLE CREEK DRIVE #4 07/01/2000 14.5 $501.14 $36,642.32
RICHMOND VA 23233
6251961 00HLTV2-8 812 652152493 001
GABRIELLE J. MOELLER 240 05/25/2000 06/01/2020 $128,000.00
6513 MEADOWFIELD COURT 07/01/2000 14.75 $1,661.90 $127,911.43
ELKRIDGE MD 21075
6252001 00HLTV2-8 812 652152535 001
NILS HENRIK SUNDSTEDT 180 05/25/2000 06/01/2015 $32,500.00
16355 MONACHE ROAD 07/01/2000 13.25 $416.57 $32,442.28
APPLE VALLEY CA 92307
6252019 00HLTV2-8 812 652152560 001
DONALD R WHITTEN 300 05/25/2000 06/01/2025 $71,000.00
137 WOODSTOCK CIRCLE 07/01/2000 14.875 $902.51 $70,977.59
VACAVILLE CA 95687
6252084 00HLTV2-8 812 652152705 001
EUGENE G. PENNINGTON 300 05/25/2000 06/01/2025 $61,500.00
5901 HWY 171 07/01/2000 10.25 $569.73 $60,855.58
GLOSTER LA 71030
6252134 00HLTV2-8 812 652152820 001
LLOYD PAUL LAPEYROUSE 300 05/25/2000 06/01/2025 $45,000.00
308 L. KIRTH DRIVE 07/01/2000 13.25 $516.02 $44,980.86
HOUMA LA 70363
6252217 00HLTV2-8 812 652152894 001
RICHARD E SHIRLEY 180 05/25/2000 06/01/2015 $65,000.00
219 WHITE FALLS DRIVE 07/01/2000 14.875 $904.18 $64,901.55
COLUMBIA SC 29212
6252241 00HLTV2-8 812 652152931 001
MARCOS R. TOLEDO 300 05/25/2000 06/01/2025 $37,000.00
817 KATHERINE LANE 07/01/2000 14.75 $466.75 $36,503.45
HAMPSHIRE IL 60140
6252266 00HLTV2-8 812 652152973 001
GEORGE L. LOWRY , JR. 300 05/25/2000 06/01/2025 $36,700.00
4915 PACKARD ROAD 07/01/2000 14.75 $462.96 $36,651.10
GLEN ALLEN VA 23060
6252324 00HLTV2-8 812 652153062 001
RAYNA L KEFFER 300 05/23/2000 06/01/2025 $66,000.00
15823 S. KENWOOD ST. 07/01/2000 14.25 $807.14 $65,976.61
OLATHE KS 66062
6252340 00HLTV2-8 812 652153078 001
JAMES L BAUER 120 05/25/2000 06/01/2010 $17,000.00
3132 VIRGINIA AVE 07/01/2000 15.875 $283.45 $16,941.45
HURRICANE WV 25526
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6252415 00HLTV2-8 812 652153124 001
DANIEL J FUHRMANN 300 05/24/2000 06/01/2025 $32,500.00
5304 WILLOW RIDGE DRIVE 07/01/2000 16.99 $467.03 $32,493.12
SUMMERFIELD NC 27358
6252431 00HLTV2-8 812 652153149 001
JACK P WIIKI 300 05/25/2000 06/01/2025 $83,700.00
7400 CASTLEMOOR ROAD 07/01/2000 13.25 $959.79 $83,664.40
BALTIMORE MD 21244
6252449 00HLTV2-8 812 652153168 001
WILLIAM MARK SULLIVAN 180 05/25/2000 06/01/2015 $18,700.00
240 POINTE LANE 07/01/2000 11.99 $224.32 $18,662.52
LAFAYETTE TN 37083
6252589 00HLTV2-8 812 652153318 001
LAMONT MCLAIN 300 05/23/2000 06/01/2025 $49,600.00
20327 REDFERN STREET 07/01/2000 13.25 $568.77 $49,578.90
DETROIT MI 48219
6252605 00HLTV2-8 812 652153380 001
WILLIAM A. ARRIOLA 300 05/25/2000 06/01/2025 $53,800.00
13674 WESTWOOD DRIVE 07/01/2000 16.99 $773.11 $53,788.61
VICTORVILLE CA 92392
6252639 00HLTV2-8 812 652153413 001
JOHN R HARPER 180 05/22/2000 06/01/2015 $52,800.00
10 JUPITER STREET 07/01/2000 14.75 $729.97 $52,637.03
MIDDLETOWN NJ 07748
6252654 00HLTV2-8 812 652153427 001
FRANK ROBERT KRAININ 300 05/25/2000 06/01/2025 $110,000.00
82 LINCOLN 07/01/2000 15.99 $1,493.92 $109,971.83
RICHMOND HILL GA 31324
6252696 00HLTV2-8 812 652153515 001
EDWARD RUSSELL COLE 180 05/25/2000 06/01/2015 $63,900.00
2429 FOXBORO AVENUE 07/01/2000 15.875 $932.94 $63,812.40
AKRON OH 44305
6252704 00HLTV2-8 812 652153529 001
JOSEPH E RANK 180 05/25/2000 06/01/2015 $15,000.00
841 BANK STREET 07/01/2000 14.875 $208.66 $14,977.28
WEBSTER CITY IA 50595
6252803 00HLTV2-8 812 652153708 001
ROBERT D. CLAYTON 180 05/25/2000 06/01/2015 $25,000.00
11791 FAIRWAY DRIVE 07/01/2000 10.25 $272.49 $24,941.05
YUCAIPA CA 92399
6252852 00HLTV2-8 812 652153819 001
BILLY C. ARMSTRONG 300 05/25/2000 06/01/2025 $72,800.00
213 SCHILLINGS BRIDGE ROAD 07/01/2000 13.99 $875.79 $72,745.35
ORANGEBURG SC 29118
6252860 00HLTV2-8 812 652153824 001
DONALD J PFLUG 300 05/25/2000 06/01/2025 $40,000.00
21607 HICKORY BRANCH TRAIL 07/01/2000 16.99 $574.81 $39,991.52
STRONGSVILLE OH 44136
6252878 00HLTV2-8 812 652153829 001
RODNEY L. SCULTHORP 300 05/25/2000 06/01/2025 $45,000.00
590 SKY RIDGE DRIVE 07/01/2000 15.875 $607.09 $44,988.22
CORONA CA 92882
6252910 00HLTV2-8 812 652153861 001
FREDERICK E. BRAND III 240 05/22/2000 06/01/2020 $133,700.00
1950 DRIFTSTONE DRIVE 07/01/2000 13.25 $1,590.27 $133,586.00
GLENDORA CA 91740
6252977 00HLTV2-8 812 652153913 001
RODNEY D MARTIN 300 05/25/2000 06/01/2025 $15,000.00
1818 NORTH SALMON RIVER LANE 07/01/2000 14.75 $189.22 $14,995.15
GREENACRES WA 99016
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6252993 00HLTV2-8 812 652153931 001
BARRY J PONDER 180 05/25/2000 06/01/2015 $56,000.00
3778 MCKINLEY CIRCLE 07/01/2000 13.25 $717.78 $55,900.55
LAS VEGAS NV 89121
6253116 00HLTV2-8 812 652154168 001
RODNEY A MEADE 180 05/25/2000 06/01/2015 $65,200.00
411 ANDOVER COURT 07/01/2000 12.75 $814.25 $65,078.50
KINGSPORT TN 37663
6253173 00HLTV2-8 812 652154246 001
CHIRS R. BANZET 180 05/23/2000 06/01/2015 $29,500.00
33743 STATE HIGHWAY 44 07/01/2000 14.875 $410.36 $29,455.32
SHINGLETOWN CA 96088
6253363 00HLTV2-8 812 652154718 001
RICK OAKLEY 300 05/25/2000 06/01/2025 $30,500.00
2108 JOHN GLENN ROAD 07/01/2000 15.25 $396.58 $30,481.93
DAYTON OH 45420
6253389 00HLTV2-8 812 652154740 001
HANS O WIEDERRICH 300 05/25/2000 06/01/2025 $46,000.00
13746 MIDLAND RD 07/01/2000 16.5 $643.20 $45,989.30
POWAY CA 92064
6253421 00HLTV2-8 812 652154853 001
MARSHALL G HENKLE 300 05/23/2000 06/01/2025 $25,000.00
36111 24TH PLACE SOUTH 07/01/2000 15.99 $339.53 $24,993.59
NEWCASTLE WA 98056
6253546 00HLTV2-8 812 652155120 001
CHRISTOPHER E BOWLING 180 05/25/2000 06/01/2015 $42,500.00
8261 OLDE TAVERN ROAD 07/01/2000 14.75 $587.57 $42,434.83
ROANOKE VA 24019
6253603 00HLTV2-8 812 652155421 001
JAVIER OMAR LOHORA 240 05/25/2000 06/01/2020 $35,700.00
9047 MAPLESIDE STREET 07/01/2000 14.875 $466.80 $35,208.93
BELLFLOWER CA 90706
6253611 00HLTV2-8 812 652155522 001
HOWARD M. TOMME 180 05/24/2000 06/01/2015 $25,500.00
14168 POPLAR COURT 07/01/2000 16.99 $392.27 $25,437.10
ORANGE GROVE MS 39503
6253637 00HLTV2-8 812 652155604 001
ANGELA M. AMSTERDAM 180 05/24/2000 06/01/2015 $50,000.00
33 CARTER PLACE 07/01/2000 16.5 $751.86 $49,135.64
PARLIN NJ 08859
6253645 00HLTV2-8 812 652155688 001
SAREL SOLIS 180 05/25/2000 06/01/2015 $16,500.00
18012 CAMINO DEAL FERROCARRIL 07/01/2000 15.25 $233.77 $16,214.56
SAHUARITA AZ 85629
6253728 00HLTV2-8 812 652156485 001
DEBI S GARBER 300 05/25/2000 06/01/2025 $65,000.00
2412 QUAIL MEADOW CT 07/01/2000 16.5 $908.86 $64,984.89
MODESTO CA 95355
6253744 00HLTV2-8 812 652156644 001
FAWAZ ALSIBAI 300 05/24/2000 06/01/2025 $90,000.00
21894 VIVIENDA AVENUE 07/01/2000 15.25 $1,170.24 $89,973.51
GRAND TERRACE CA 92313
6253827 00HLTV2-4 814 652146285. 005
MELVIN L BAUM 300 05/25/2000 06/01/2025 $30,000.00
17505 WEST 111TH COURT 07/01/2000 16.99 $431.11 $29,987.19
OLATHE KS 66061.
6253983 00HLTV2-4 814 685004592. 005
VINCENT M DUNLAP 300 05/06/2000 06/01/2025 $60,000.00
4915 SOUTH DAKOTA AVENUE NORTHEA 07/01/2000 14.75 $756.88 $59,961.00
WASHINGTON DC 20017.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6254452 00HLTV2-4 814 685006717. 005
LYMAN D TAYLOR 180 05/24/2000 06/01/2015 $30,500.00
1986 MONTE VISTA DR 07/01/2000 15.99 $447.75 $30,416.77
POCATELLO ID 83201.
6254627 00HLTV2-4 814 685007094. 005
MARTHA LOUISE HARVEY 300 05/20/2000 06/01/2025 $50,400.00
623 ST ANNS AVENUE 07/01/2000 13.25 $577.94 $50,356.88
BALTIMORE MD 21218.
6259261 00HLTV2-8 812 652129184 001
RICHARD R BELL 180 05/24/2000 06/01/2015 $36,500.00
199 CHEROKEE CIRCLE 07/01/2000 16.99 $561.48 $36,402.02
MT WASHINGTON KY 40047
6259287 00HLTV2-8 812 652131609 001
NELSON H TORRES 300 05/10/2000 06/01/2025 $98,000.00
2123 LURTING AVENUE 07/01/2000 13.99 $1,178.94 $96,784.64
BRONX NY 10469
6259303 00HLTV2-8 812 652132683 001
HECTOR MOJICA 180 05/23/2000 06/01/2015 $25,000.00
9755 ORCHARD STREET 07/01/2000 15.25 $354.19 $24,963.52
BLOOMINGTON AREA CA 92316
6259329 00HLTV2-8 812 652133460 001
KATHERINE A STONER 180 06/01/2000 07/01/2015 $20,000.00
8531 SUNNY BRAE DRIVE 08/01/2000 15.99 $293.61 $19,972.89
SACRAMENTO CA 95823
6259485 00HLTV2-8 812 652137084 001
ERIN M DYER 180 05/15/2000 06/01/2015 $33,200.00
2429 EAST ROSEMONTE DRIVE 07/01/2000 15.875 $484.72 $32,669.77
PHOENIX, AZ 85050
6259550 00HLTV2-8 812 652138004 001
MARK E. NETHERLAND 180 05/24/2000 06/01/2015 $57,000.00
27787 MATTERHORN DRIVE 07/01/2000 16.99 $876.83 $56,930.19
LAKE ARROWHEAD CA 92352
6259568 00HLTV2-8 812 652138524 001
EDWARD K COLLINS 300 05/12/2000 06/01/2025 $40,000.00
3 WEST POINT DRIVE 08/01/2000 16.5 $559.30 $39,431.40
BORDENTOWN NJ 08505
6259584 00HLTV2-8 812 652138994 001
BRIAN R. JACOBSEN 180 05/17/2000 06/01/2015 $85,000.00
6122 CAMINITO DEL OESTE 07/01/2000 13.99 $1,131.41 $84,859.55
SAN DIEGO CA 92111
6259592 00HLTV2-8 812 652139411 001
WILLIAM J LUHRS 180 05/31/2000 06/01/2015 $21,600.00
12711 LODORE ROAD 07/01/2000 16.5 $324.81 $21,572.19
AMELIA COURT HOUSE VA 23002
6259709 00HLTV2-8 812 652142183 001
JENNIFER LYNN TAYLOR 300 05/30/2000 06/01/2025 $25,000.00
2009 WOODVIEW DRIVE 07/01/2000 11.75 $258.70 $24,986.09
DURHAM NC 27704
6259832 00HLTV2-8 812 652145387 001
ROBERT T JOHNSTON 300 05/19/2000 06/01/2025 $31,500.00
2656 SW ARROWHEAD ROAD UNIT D 07/01/2000 15.25 $409.59 $31,066.53
TOPEKA KS 66614
6259840 00HLTV2-8 812 652145553 001
KELLY C. LEWIS SR 180 05/31/2000 06/01/2015 $62,100.00
12549 10TH STREET 07/01/2000 14.875 $863.84 $62,005.94
YUCAIPA CA 92399
6259949 00HLTV2-8 812 652146949 001
JOHN ALLAN BATES 300 05/31/2000 06/01/2025 $37,500.00
118 NORTH KELLOGG 07/01/2000 13.5 $437.12 $37,469.34
KENNEWICK WA 99336
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6260020 00HLTV2-8 812 652147646 001
MICHAEL O. CARSON 300 05/23/2000 06/01/2025 $52,000.00
4121 VILLAGER WAY 07/01/2000 14.875 $661.00 $51,983.58
REX GA 30273
6260145 00HLTV2-8 812 652148834 001
ALLEN C. ABRAMSON 180 05/26/2000 06/01/2015 $118,000.00
300 WINSTON DRIVE 3103 07/01/2000 15.5 $1,692.11 $117,832.06
CLIFFSIDE PARK NJ 07010
6260277 00HLTV2-8 812 652149598 001
GARRY K ROSENGRANT 180 05/25/2000 06/01/2015 $51,000.00
21552 WILLIS WHARF COURT 07/01/2000 13.875 $674.92 $50,914.77
LEXINGTON PARK MD 20653
6260335 00HLTV2-8 812 652150264 001
EDWIN WILKINSON JR. 300 06/02/2000 07/01/2025 $35,000.00
509 SLACK DRIVE 08/01/2000 16.99 $502.96 $34,992.58
ANDERSON IN 46013
6260343 00HLTV2-8 812 652150398 001
ROBERT L THOMPSON, JR 300 05/23/2000 06/01/2025 $67,000.00
2451 N. 1400 EAST 07/01/2000 16.99 $962.80 $66,985.81
LAYTON UT 84040
6260533 00HLTV2-8 812 652151626 001
MICHAEL SEBASTIAN SANTOMENNA II 240 05/25/2000 07/01/2020 $40,000.00
1082 PANDORA DRIVE 08/01/2000 15.875 $552.76 $39,976.41
LOS LUNAS NM 87031
6260590 00HLTV2-8 812 652151848 001
SAMUEL A. OSHEROFF 180 05/31/2000 06/01/2015 $23,000.00
3625 NE 6TH PLACE 07/01/2000 15.99 $337.65 $22,519.55
RENTON WA 98056
6260632 00HLTV2-8 812 652152126 001
DARRELL W GULLETT 180 05/25/2000 06/01/2015 $42,500.00
10685 COUNTY ROAD 48 07/01/2000 13.99 $565.71 $41,859.77
FAIRHOPE AL 36532
6260665 00HLTV2-8 812 652152315 001
JOHN P YEAGER 300 06/01/2000 07/01/2025 $42,500.00
803 SHADOW LANE 08/01/2000 15.875 $573.37 $42,500.00
TOLEDO OH 43615
6260723 00HLTV2-8 812 652152595 001
NATHANIEL A DE PANO 300 05/25/2000 06/01/2025 $60,000.00
27364 MYSTICAL SPRINGS DRIVE 07/01/2000 13.99 $721.80 $59,977.70
(CORONA AREA) CA 92883
6260756 00HLTV2-8 812 652152758 001
SAMUEL F. ROELAND 180 05/26/2000 06/01/2015 $32,500.00
8105 FANITA DRIVE 07/01/2000 14.875 $452.09 $32,450.77
SANTEE CA 92071
6260764 00HLTV2-8 812 652152798 001
CHRISTINE A SMITH 300 05/30/2000 07/01/2025 $27,900.00
6600 PLAINFIELD AVE 08/01/2000 14.75 $351.95 $27,900.00
CLEVELAND OH 44144
6260772 00HLTV2-8 812 652152801 001
DENNIS D. MOREK JR. 300 05/24/2000 06/01/2025 $67,700.00
23101 HADDEN ROAD 07/01/2000 14.25 $827.93 $67,676.01
EUCLID OH 44117
6260822 00HLTV2-8 812 652153204 001
JANE M. GIANNONE 180 05/25/2000 06/01/2015 $45,000.00
727 OAK AVENUE 07/01/2000 14.75 $622.13 $44,931.00
WESTFIELD NJ 07090
6260848 00HLTV2-8 812 652153325 001
JENNIFER L. SOTO 180 05/28/2000 06/01/2015 $45,400.00
2730 NORTH PALO VERDE BOULEVARD 07/01/2000 14.875 $631.54 $45,331.23
LAKE HAVASU CITY AZ 86404
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6260897 00HLTV2-8 812 652153480 001
CHRISTOPHER A. BECKFORD 180 05/24/2000 06/01/2015 $65,000.00
988 N W 167TH AVE 07/01/2000 16.99 $999.90 $64,920.39
PEMBROKE PINES FL 33028
6260947 00HLTV2-8 812 652153688 001
LORRAINE ANN WONG 300 05/25/2000 06/01/2025 $62,000.00
610 THAMES WAY 07/01/2000 13.25 $710.96 $61,973.62
COSTA MESA CA 92626
6261051 00HLTV2-8 812 652154650 001
EARL T. TEASLEY 300 05/27/2000 06/01/2025 $84,200.00
5 DUTCH ROAD 07/01/2000 16.5 $1,177.33 $84,180.42
SOMERSET NJ 08873
6261135 00HLTV2-8 812 652154944 001
JEFFREY L WARNER 300 05/26/2000 06/01/2025 $70,000.00
6 WICHITA AVENUE 07/01/2000 15.5 $923.83 $69,980.34
ROCKAWAY NJ 07866
6261176 00HLTV2-8 812 652155134 001
ISMAEL S. CAMPOS 300 05/25/2000 06/01/2025 $21,400.00
1627 SUPERIOR STREET 07/01/2000 16.5 $299.23 $21,095.79
RACINE WI 53402
6261234 00HLTV2-8 812 652155326 001
JIMMIE L RICKMAN 300 06/01/2000 07/01/2025 $92,300.00
11305 LUDGATE PLACE 08/01/2000 14.75 $1,164.34 $92,270.18
CHESTER VA 23831
6261259 00HLTV2-8 812 652155365 001
ANDREW E. BIERBUSSE 300 06/01/2000 07/01/2025 $32,000.00
400 COTTONWOOD COURT 08/01/2000 15.875 $431.71 $31,991.62
HAVELOCK NC 28532
6261317 00HLTV2-8 812 652155520 001
JAY A KLUS 300 05/31/2000 06/01/2025 $30,000.00
5721 DELBARTON CT. 07/01/2000 14.875 $381.35 $29,990.52
RALEIGH NC 27606
6261358 00HLTV2-8 812 652155733 001
VINCENT JOSEPH BENANTI JR 180 05/27/2000 06/01/2015 $25,500.00
2012 STALL DRIVE 07/01/2000 13.99 $339.43 $25,411.27
HARVEY LA 70058
6261382 00HLTV2-8 812 652155789 001
GARY R. DANELSON 300 05/31/2000 06/01/2025 $67,600.00
612 CARDINAL DRIVE 07/01/2000 11.875 $705.75 $66,813.32
BOX ELDER SD 57719
6261390 00HLTV2-8 812 652155839 001
YVONNE RENEE ROBERTSON 300 05/30/2000 06/01/2025 $46,500.00
18649 OAKHURST BLVD. 07/01/2000 14.99 $595.23 $45,868.42
CORNELIUS NC 28031
6261481 00HLTV2-8 812 652156064 001
SAMUEL L. ALEXANDER 300 05/30/2000 06/01/2025 $40,000.00
1291 KELLEY 07/01/2000 14.875 $508.46 $39,987.37
CORONA CA 92882
6261572 00HLTV2-8 812 652156546 001
KRISTY L PADGETT 180 05/31/2000 06/01/2015 $18,400.00
405 SHERERWOOD DR 07/01/2000 15.99 $270.12 $18,375.06
JASPER AL 35501
6261598 00HLTV2-9 812 652156603 001
ROBERT G MARTIN JR 180 05/30/2000 06/01/2015 $23,000.00
3416 INMAN COURT NE 07/01/2000 16.99 $353.81 $22,971.83
ALBUQUERQUE NM 87110
6261606 00HLTV2-9 812 652156600 001
MICHELLE PARVIN 180 05/28/2000 06/01/2015 $32,500.00
5226 EAST WARDLOW ROAD 07/01/2000 13.99 $432.60 $32,013.70
LONG BEACH CA 90808
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6261655 00HLTV2-9 812 652156935 001
MARK S REYNOLDS 180 05/29/2000 06/01/2015 $23,500.00
39 ARNOLD STREET 07/01/2000 14.875 $326.90 $23,464.40
METHUEN MA 01844
6261697 00HLTV2-1 812 652157114 001
GREGORY P TAYLOR 180 05/30/2000 07/01/2015 $28,900.00
300 CLAYMOOR UNIT 1B 08/01/2000 16.99 $444.57 $28,864.61
HINSDALE IL 60521
6261713 00HLTV2-9 812 652157229 001
RANDY KASMA 300 05/26/2000 06/01/2025 $34,000.00
155 CRANSTON DRIVE 07/01/2000 16.99 $488.59 $33,489.97
CHESNEE SC 29323
6261721 00HLTV2-1 812 652157275 001
WILLIAM A. BOWERS JR. 300 05/30/2000 06/01/2025 $22,200.00
1232 SHEARWATER DRIVE 07/01/2000 14.875 $282.20 $21,910.79
PATTERSON CA 95363
6261754 00HLTV2-9 812 652157538 001
RICHARD L. THOMPSON 300 05/30/2000 06/01/2025 $52,500.00
260 WILLOW DRIVE 07/01/2000 14.875 $667.35 $52,483.43
LOVELOCK NV 89419
6261770 00HLTV2-9 812 652157549 001
TIMOTHY ALAN STEINKE 300 06/01/2000 07/01/2025 $23,000.00
1530 SMITH STREET 08/01/2000 14.875 $292.37 $22,692.73
WISCONSIN RAPID WI 54494
6261788 00HLTV2-9 812 652157707 001
JOSEPH BARAJAS 180 05/31/2000 06/01/2015 $32,000.00
102 FONTAINE WALK 07/01/2000 16.99 $492.26 $31,913.32
WARNER ROBINS GA 31088
6261853 00HLTV2-9 812 652157989 001
MICHAEL D. HAYWARD, JR. 180 05/26/2000 06/01/2015 $23,000.00
14521 SMITH RD 07/01/2000 15.25 $325.86 $22,602.43
CHARLOTTE NC 28273
6261929 00HLTV2-9 812 652158427 001
ANTONIO R CARNEVALE 180 06/01/2000 07/01/2015 $51,800.00
8944 ARABIAN DRIVE 08/01/2000 15.25 $733.88 $51,724.41
KINGMAN AZ 86401
6262000 00HLTV2-9 812 652158601 001
LAWRENCE A HELVESTON 300 05/31/2000 06/01/2025 $25,000.00
7721 CLOUDLAND ROAD 07/01/2000 12.75 $277.27 $24,988.35
POWELL TN 37849
6262026 00HLTV2-9 812 652158799 001
TERRY M. HENSLEY 300 05/30/2000 06/01/2025 $43,800.00
ROUTE 3 BOX 263 07/01/2000 14.99 $560.67 $43,786.46
CHERAW SC 29520
6262034 00HLTV2-9 812 652158960 001
JERRY C RIPLEY 180 05/31/2000 06/01/2015 $39,500.00
304 EAST TIMBER CREEK DRIVE 07/01/2000 15.99 $579.87 $39,446.47
CARROLL IA 51401
6262067 00HLTV2-9 812 652159005 001
JAMES T. ONDERAK 300 05/31/2000 06/01/2025 $28,000.00
2633 NORTH 74TH STREET 07/01/2000 14.25 $342.42 $27,647.66
WAUWATOSA WI 53213
6262091 00HLTV2-9 812 652159296 001
JEFFERY HUGH GARGUS 300 06/01/2000 07/01/2025 $60,000.00
1200 LEE ROAD 165 07/01/2000 15.5 $791.85 $59,983.15
SALEM AL 36874
6262109 00HLTV2-9 812 652159476 001
MICHAEL GAYLORD BAKER 180 06/01/2000 07/01/2015 $30,400.00
225 KIMBERLY LANE 08/01/2000 13.25 $389.65 $30,346.02
RIDGECREST CA 93555
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6262158 00HLTV2-9 812 652159967 001
BEN L THORN 300 05/31/2000 06/01/2025 $72,000.00
3428 WEAVER AVE 07/01/2000 13.99 $866.16 $71,973.24
MONTGOMERY AL 36108
6262208 00HLTV2-9 812 652160732 001
PAUL K. DOTSON 180 06/02/2000 07/01/2015 $35,000.00
106 VILLAGE 08/01/2000 14.99 $489.62 $34,447.59
SCOTT DEPOT WV 25560
6262265 00HLTV2-9 812 652161273 001
DOREEN L JORDAN 180 06/02/2000 07/01/2015 $68,900.00
10 SUFFOLK STREET 08/01/2000 14.375 $935.00 $68,790.36
BELLINGHAM MA 02019
6262273 00HLTV2-9 812 652163941 001
NEIL K HUDSON 180 06/03/2000 07/01/2015 $60,000.00
42519 CINNABAR COURT 08/01/2000 14.875 $834.63 $59,074.49
LANCASTER CA 93536
6262307 00HLTV2-4 814 652152656. 005
GILBERT HICKMAN III 180 05/30/2000 06/01/2015 $35,000.00
90 WORCESTER STREET UNIT 2 07/01/2000 16.5 $526.30 $34,909.28
BOSTON MA 2118.
6262372 00HLTV2-4 814 685003631. 005
LEONARD G. GULASKY 300 06/02/2000 07/01/2025 $52,500.00
8087 CYPRESS TREE LANE 08/01/2000 15.25 $682.64 $52,484.55
MECHANICSVILLE VA 23111.
6262471 00HLTV2-4 814 685005393. 005
MICHAEL D HAYNIE 300 05/10/2000 06/01/2025 $38,400.00
38 HEMLOCK DR 07/01/2000 15.875 $518.05 $38,379.77
JEWETT CITY CT 6351.
6262489 00HLTV2-4 814 685005550. 005
EILEEN ROCKEFELLER 300 05/27/2000 06/01/2025 $25,000.00
1540 N. E. 27TH DR 07/01/2000 13.25 $286.68 $24,688.76
WILTON MANORS FL 33305.
6262547 00HLTV2-4 814 685005830. 005
LUIS A. CARMONA 240 05/15/2000 06/01/2020 $50,000.00
14251 N 182 ND AVENUE 07/01/2000 12.75 $576.91 $49,433.97
SURPRISE AZ 85379.
6262604 00HLTV2-4 814 685006067. 005
JAMES W BARRINGER 300 05/20/2000 06/01/2025 $49,000.00
6807 E. COURT 07/01/2000 15.25 $637.13 $47,997.94
MONTGOMERY AL 36117.
6262653 00HLTV2-4 814 685006458. 005
TIMOTHY A. CLARK 300 05/20/2000 06/01/2025 $32,500.00
1426 GREAT WARRIOR DRIVE 07/01/2000 16.5 $454.43 $32,484.78
OFALLON MO 63366.
6262828 00HLTV2-4 814 685007271. 005
CHRISTOPHER J HARDY 300 05/30/2000 06/01/2025 $23,500.00
6B LAUREL STREET 07/01/2000 13.25 $269.48 $23,479.89
PEPPERELL MA 1463.
6266720 00HLTV2-9 812 652115033 001
JOSEPH E SCHETTINO JR 300 06/01/2000 07/01/2025 $34,000.00
105 KILLINGWORTH TRIP 08/01/2000 15.875 $458.69 $33,991.10
CLINTON CT 06413
6266902 00HLTV2-9 812 652142685 001
TODD W. WARNKE 300 05/30/2000 06/01/2025 $40,000.00
3045 NORTH 13TH STREET 07/01/2000 15.25 $520.11 $39,988.22
LINCOLN NE 68521
6266928 00HLTV2-9 812 652142964 001
CATHERINE L NEWEY 300 05/17/2000 06/01/2025 $32,500.00
802 CORDWELL CIRCLE 07/01/2000 13.25 $372.68 $32,486.17
ROSEVILLE CA 95678
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6266951 00HLTV2-9 812 652144726 001
PATRICK J LEWIS 300 06/02/2000 07/01/2025 $85,000.00
7146 SAPPADA PLACE 08/01/2000 11.99 $894.62 $84,954.67
RANCHO CUCAMONGA CA 91701
6266985 00HLTV2-9 812 652145747 001
GLENN R BARTELS 300 05/30/2000 06/01/2025 $59,600.00
601 N. HAZEL ST. 07/01/2000 14.875 $757.60 $59,581.19
HAMMOND LA 70401
6267009 00HLTV2-9 812 652146715 001
CARMITA M BINOTAPA 300 05/22/2000 06/01/2025 $49,000.00
14329 BECKNER STREET 07/01/2000 16.99 $704.14 $48,989.62
LA PUENTE CA 91744
6267033 00HLTV2-9 812 652148051 001
CHARLES D. PAGE 300 06/01/2000 07/01/2025 $40,000.00
7914 BRIGHTON WAY 08/01/2000 16.5 $559.30 $40,000.00
MANASSAS VA 20109
6267116 00HLTV2-9 812 652150889 001
STEVEN WHITE 180 05/27/2000 06/01/2015 $30,900.00
1425 TAUPIN COURT 07/01/2000 15.25 $437.78 $30,854.91
FOLSOM CA 95630
6267181 00HLTV2-9 812 652151819 001
STEVEN S. PETTIT 300 05/31/2000 06/01/2025 $60,000.00
524 WEST ANDERSON AVENUE 08/01/2000 15.99 $814.87 $59,984.63
PHOENIX AZ 85023
6267207 00HLTV2-9 812 652152302 001
WILLIAM C RUSSELL III 300 05/24/2000 06/01/2025 $34,500.00
1699 HARDING AVE 07/01/2000 14.875 $438.55 $34,489.11
EVANSVILLE IN 47711
6267215 00HLTV2-9 812 652152376 001
WENDY J. SCHLOSSER 300 05/23/2000 07/01/2025 $20,000.00
1722 NORTH PERKINS STREET 08/01/2000 11.875 $208.80 $19,989.12
APPLETON WI 54914
6267264 00HLTV2-9 812 652152661 001
EDWARD M. CLEMAS 180 05/26/2000 06/01/2015 $25,000.00
103 SOUTH GEORGE STREET 08/01/2000 15.99 $367.01 $24,598.11
POTTSVILLE PA 17901
6267306 00HLTV2-9 812 652153479 001
YOLANDA GARCES 180 06/01/2000 07/01/2015 $25,000.00
3733 MEADOWGLEN ROAD 08/01/2000 15.99 $367.01 $25,000.00
VIRGINIA BEACH VA 23456
6267314 00HLTV2-9 812 652153583 001
ANNA J MADEC 180 05/26/2000 06/01/2015 $42,000.00
2705 SOUTH 16TH STREET 07/01/2000 15.5 $602.28 $41,940.22
LINCOLN NE 68502
6267322 00HLTV2-9 812 652153719 001
MIGUEL A AYALA 180 05/23/2000 06/01/2015 $28,900.00
1108 MORNING DEW PLACE 07/01/2000 16.5 $434.58 $28,412.79
STOCKTON CA 95210
6267421 00HLTV2-9 812 652154839 001
JOYCE I MANNING 300 05/31/2000 06/01/2025 $19,500.00
143 RIVERSIDE ROAD 07/01/2000 15.5 $257.36 $19,228.27
EDGEWATER MD 21037
6267462 00HLTV2-9 812 652155247 001
DAVID MADDOX 180 05/30/2000 06/01/2015 $55,000.00
107 SUNNYWOOD DRIVE 07/01/2000 13.25 $704.96 $54,090.84
MARTINEZ GA 30907
6267488 00HLTV2-9 812 652155341 001
SCOTT E. SHERIDAN 180 06/03/2000 07/01/2015 $50,800.00
3216 RIVERSIDE AVENUE 08/01/2000 15.99 $745.75 $49,985.41
SOMERSET MA 02726
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6267496 00HLTV2-9 812 652155348 001
MICHAEL T DESPIRITO 180 05/31/2000 07/01/2015 $30,500.00
13525 ALDRIN AVENUE 08/01/2000 15.25 $432.11 $30,455.49
POWAY CA 92064
6267504 00HLTV2-9 812 652155363 001
KEITH F SUTAY 300 05/31/2000 06/01/2025 $42,500.00
77 HUTCHINSON STREET 07/01/2000 15.875 $573.37 $42,488.87
WATERBURY CT 06708
6267553 00HLTV2-9 812 652155638 001
SHIRLEY M BRAY-SLEDGE 300 06/01/2000 07/01/2025 $53,600.00
1605 VARINA STATION COURT 08/01/2000 16.5 $749.46 $53,600.00
RICHMOND VA 23231
6267603 00HLTV2-9 812 652156198 001
CHAD M. PETTRY 300 06/02/2000 07/01/2025 $35,000.00
26 GREENFIELD DRIVE 08/01/2000 15.875 $472.18 $34,990.84
MILFORD CENTER OH 43045
6267629 00HLTV2-9 812 652156510 001
SCOTT A PETKO 180 05/31/2000 06/01/2015 $50,000.00
9529 BAYPOINT WAY 07/01/2000 10.99 $567.99 $49,889.93
ELK GROVE CA 95624
6267660 00HLTV2-9 812 652156800 001
PHILIP A TUCCI 240 05/25/2000 06/01/2020 $85,000.00
562 ARGYLE AVENUE 07/01/2000 16.5 $1,214.57 $83,676.46
ORANGE NJ 07050
6267678 00HLTV2-9 812 652157035 001
LEONARD W BARKER 300 06/03/2000 07/01/2025 $58,000.00
18 MARYLAND AVE 08/01/2000 16.99 $833.47 $57,987.71
SARANAC LAKE NY 12983
6267710 00HLTV2-9 812 652157218 001
RICHARD M. BURKE 180 06/01/2000 07/01/2015 $32,000.00
9247 NORTH WINERY AVENUE 08/01/2000 13.99 $425.95 $31,947.12
FRESNO CA 93720
6267744 00HLTV2-9 812 652157391 001
JONATHAN MAYETTE 180 05/28/2000 06/01/2015 $38,600.00
110 BAY FILD DRIVE 07/01/2000 15.99 $566.65 $38,494.69
SHELBURNE VT 05482
6267785 00HLTV2-9 812 652157656 001
JOHN RICHARD GSCHWEND 300 05/30/2000 06/01/2025 $55,000.00
94-350 KEAOLANI STREET 07/01/2000 14.875 $699.13 $54,257.27
MILILANI HI 96789
6267793 00HLTV2-9 812 652157872 001
TARA D. MCLEOD 300 05/30/2000 06/01/2025 $20,000.00
34A WASHINGTON AVENUE 07/01/2000 15.5 $263.95 $19,994.38
NORTH PLAINFIELD NJ 07060
6267835 00HLTV2-9 812 652158410 001
SHAWN K WILLARD 300 05/31/2000 06/01/2025 $44,100.00
601 GLASGOW COURT 07/01/2000 13.99 $530.53 $44,083.60
RAEFORD NC 28376
6267843 00HLTV2-9 812 652158653 001
ROBERT E. HOUSE 240 06/01/2000 07/01/2020 $41,500.00
512 THIRD STREET 08/01/2000 15.5 $561.87 $41,474.17
NORTH VERSAILLES PA 15137
6267942 00HLTV2-9 812 652159934 001
PATRICIA W. MOODY 300 06/01/2000 07/01/2025 $47,100.00
150 NIMS SPRING DRIVE 08/01/2000 15.25 $612.43 $47,086.13
FORT MILL SC 29715
6267975 00HLTV2-9 812 652160077 001
HUGH E. KING 240 06/01/2000 07/01/2020 $60,000.00
801 HOWARD CIRCLE 08/01/2000 15.99 $834.31 $59,965.19
ANCHORAGE AK 99504
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6268007 00HLTV2-9 812 652160320 001
BRIAN MINTON 180 06/01/2000 07/01/2015 $20,000.00
701 SOUTH BUCHANAN 08/01/2000 16.5 $300.75 $19,372.75
MARION IL 62959
6268015 00HLTV2-9 812 652160450 001
RONALD LAFFOON 240 06/01/2000 07/01/2020 $27,200.00
975 FEARLENE AVENUE 08/01/2000 14.875 $355.66 $27,181.51
TURLOCK CA 95380
6268064 00HLTV2-9 812 652160800 001
ERIC T HJALMQUIST 240 06/02/2000 07/01/2020 $51,200.00
10090 S. FAIRGATE WAY 08/01/2000 15.25 $683.68 $51,166.99
HIGHLANDS RANCH CO 80126
6268122 00HLTV2-9 812 652161289 001
GINA M HARMON 180 06/03/2000 07/01/2015 $51,500.00
34849 TARA LANE 08/01/2000 14.75 $711.99 $51,421.03
YUCAIPA CA 92399
6268148 00HLTV2-9 812 652161672 001
MICHAEL E TOURNOR 180 06/03/2000 07/01/2015 $39,250.00
2422 NORTH TAYLOR AVENUE 08/01/2000 14.875 $545.99 $39,190.55
GRAND ISLAND NE 68803
6268163 00HLTV2-9 812 652161834 001
JAMES DAVID BORDERS 180 06/01/2000 07/01/2015 $37,000.00
1050 SPOONBILL DRIVE 08/01/2000 14.875 $514.69 $36,429.27
SPARKS NV 89436
6268197 00HLTV2-9 812 652162242 001
THOMAS L. ROSATI 180 06/05/2000 07/01/2015 $45,000.00
7391 JOSHUA PLACE 08/01/2000 15.99 $660.61 $44,939.02
COCOA FL 32927
6268510 00HLTV2-4 814 685007441. 005
VIRGINIA REED 180 06/03/2000 07/01/2015 $20,000.00
25309 COX ROAD 08/01/2000 15.25 $283.35 $19,970.82
PETERSBURG VA 23805.
6268619 00HLTV2-4 814 685007729. 005
PHILLIP C. BURNEY 300 06/02/2000 07/01/2025 $27,800.00
74 WIDGEON DRIVE 07/01/2000 14.875 $353.38 $27,782.34
SCOTTSBORO AL 35769.
6274724 00HLTV2-9 812 652127111 001
MICHAEL F MCBRIDE 300 06/07/2000 07/01/2025 $68,000.00
4483 RED FOX DRIVE NORTHWEST 08/01/2000 15.875 $917.38 $68,000.00
MASSILLON OH 44646
6274773 00HLTV2-9 812 652130489 001
LORI HENDLEY 180 06/01/2000 07/01/2015 $32,800.00
535 TRAILRIDGE ROAD 08/01/2000 13.25 $420.41 $32,321.35
MAYFIELD KY 42066
6274799 00HLTV2-9 812 652131775 001
MICHAEL L. YORK 180 05/30/2000 06/01/2015 $34,300.00
4011 PHILLIPS ST. 07/01/2000 10.5 $379.16 $34,143.56
PARAGOULD AR 72450
6274807 00HLTV2-9 812 652132645 001
OTASHE N GOLDEN 300 05/11/2000 06/01/2025 $38,900.00
7534 CIRCLE PARKWAY 07/01/2000 14.875 $494.48 $38,874.77
SACRAMENTO CA 95823
6274856 00HLTV2-9 812 652134641 001
ROBERT L REISTER 300 05/24/2000 06/01/2025 $26,200.00
2719 OAK LANE 07/01/2000 15.25 $340.67 $26,192.29
LAYTON UT 84040
6274997 00HLTV2-9 812 652143195 001
SHEDRIC G. JONES 300 05/26/2000 06/01/2025 $55,700.00
5300 MATANZAS AVENUE 07/01/2000 14.875 $708.03 $55,682.42
FORT PIERCE FL 34946
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6275044 00HLTV2-9 812 652145306 001
MICHAEL D LASHELLS 180 05/21/2000 06/01/2015 $33,000.00
3537 WEST WEBSTER COURT 07/01/2000 14.875 $459.05 $32,950.01
PHOENIX AZ 85086
6275226 00HLTV2-9 812 652149365 001
GEORGE A HARRISON 180 06/01/2000 07/01/2015 $43,000.00
#39 CR 3957 08/01/2000 16.5 $646.60 $42,944.65
FARMINGTON NM 87401
6275242 00HLTV2-9 812 652149747 001
PETER R. HEIKKILA 180 05/30/2000 06/01/2015 $35,600.00
1725 GLENDORA LANE 07/01/2000 15.25 $504.37 $35,548.05
ISHPEMING MI 49849
6275291 00HLTV2-9 812 652149975 001
LON D OLSON 300 06/01/2000 07/01/2025 $32,600.00
6663 MEMORY LANE 08/01/2000 13.25 $373.83 $32,600.00
CINCINNATI OH 45239
6275325 00HLTV2-9 812 652150209 001
JOSEPH M, DELANEY 180 05/31/2000 06/01/2015 $35,000.00
130 CORTLAND AVENUE 07/01/2000 14.99 $489.62 $34,457.97
BUFFALO NY 14223
6275358 00HLTV2-9 812 652150648 001
GARY VISCO 300 05/25/2000 06/01/2025 $46,000.00
22 HILLTOP LANE 07/01/2000 15.75 $616.08 $45,987.67
MEDFORD NJ 08055
6275390 00HLTV2-9 812 652150865 001
TY L. GRIESE 180 06/02/2000 07/01/2015 $30,000.00
10328 BUTTERNUT CIRCLE 08/01/2000 16.5 $451.12 $29,912.50
MANASSAS VA 20110
6275457 00HLTV2-9 812 652151366 001
TRICIA M HUMMEL 240 06/01/2000 07/01/2020 $45,000.00
3425 SCHOONER DRIVE 08/01/2000 14.875 $588.41 $44,969.40
STOCKTON CA 95219
6275481 00HLTV2-9 812 652151804 001
MICHAEL L HALCOMB 300 05/24/2000 06/01/2025 $28,000.00
3029 CASEY ROAD 07/01/2000 16.5 $391.51 $27,993.49
FALLON NV 89406
6275598 00HLTV2-9 812 652152796 001
PHYLLIS A JOHNSON 180 05/30/2000 06/01/2015 $30,000.00
8940 HAMMETT AVENUE 07/01/2000 15.5 $430.20 $29,957.30
NORFOLK VA 23503
6275606 00HLTV2-9 812 652152830 001
BRIAN J ZIEGLER 300 05/30/2000 06/01/2025 $20,000.00
456 NORTHWOODS DRIVE 07/01/2000 16.99 $287.41 $19,995.76
MARYSVILLE OH 43040
6275648 00HLTV2-9 812 652153279 001
DAN L LAURIN 300 06/01/2000 07/01/2025 $38,600.00
203 WELDON ROAD 08/01/2000 14.875 $490.66 $38,587.82
MARTINEZ GA 30907
6275655 00HLTV2-9 812 652153288 001
JEFFERY A MAEGERLEIN 300 06/05/2000 07/01/2025 $33,000.00
19 INDIAN SPRING ROAD 08/01/2000 16.99 $474.22 $32,993.00
BUDD LAKE NJ 07828
6275754 00HLTV2-9 812 652153867 001
DAVID S OWEN 300 05/26/2000 07/01/2025 $70,000.00
6737 WEST UTOPIA ROAD 08/01/2000 13.875 $835.95 $69,973.42
GLENDALE AZ 85308
6275812 00HLTV2-9 812 652153985 001
WILLIAM E MANN 180 05/25/2000 06/01/2015 $40,000.00
1505 WINTHROP LANE 07/01/2000 14.875 $556.42 $39,874.49
MONROE NC 28110
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6275820 00HLTV2-9 812 652153986 001
JOSEPH D. DELA CRUZ 180 06/01/2000 06/01/2015 $83,000.00
2460 LA COSTA AVENUE 07/01/2000 16.99 $1,276.79 $82,898.35
CHULA VISTA CA 91915
6275838 00HLTV2-9 812 652154003 001
DONALD P MCAFEE 300 05/26/2000 06/01/2025 $51,100.00
604 TUSKAWILLA POINT LANE 07/01/2000 15.99 $694.00 $50,392.91
WINTER SPRINGS FL 32708
6275853 00HLTV2-9 812 652154297 001
VICTOR D GAMMA 300 05/26/2000 06/01/2025 $53,800.00
2953 SOUTH CYPRESS POINT DRIVE 07/01/2000 14.875 $683.88 $53,783.02
ONTARIO CA 91761
6275861 00HLTV2-9 812 652154400 001
DARRELL L. LOCKE 120 06/04/2000 06/01/2010 $24,900.00
15 BUXTON LANE 07/01/2000 15.25 $405.55 $24,810.89
MORGANTOWN WV 26508
6275879 00HLTV2-9 812 652154491 001
KENNETH WACK 180 06/03/2000 07/01/2015 $19,000.00
51 JARED LANE 08/01/2000 14.75 $262.68 $18,970.86
TUCKERTON NJ 08087
6275911 00HLTV2-9 812 652154744 001
SUSAN L. DIAZ 300 05/30/2000 06/01/2025 $23,000.00
18501 HILLIARD BLVD. UNIT 102 08/01/2000 15.875 $310.29 $22,683.69
ROCKY RIVER OH 44116
6275929 00HLTV2-9 812 652154798 001
WYNDHAM B FARRAR 300 06/01/2000 07/01/2025 $34,200.00
260 CEDAR LANE 08/01/2000 13.25 $392.18 $34,185.45
ARDEN NC 28704
6275937 00HLTV2-9 812 652154855 001
BRADLEY WILLARD 300 06/05/2000 07/01/2025 $107,100.00
3963 BATEMAN AVENUE 08/01/2000 13.99 $1,288.41 $107,060.20
SAN DIEGO CA 92154
6275986 00HLTV2-9 812 652155308 001
RONALD R GREENAWALT 180 06/05/2000 07/01/2015 $26,800.00
133 BROAD STREET 08/01/2000 16.5 $403.00 $26,765.50
AKRON PA 17501
6276000 00HLTV2-9 812 652155459 001
JANE E. CUSTER 120 06/05/2000 07/01/2010 $55,000.00
909 WEST ADDITION 08/01/2000 13.99 $853.64 $55,000.00
MARTINSBURG WV 25401
6276018 00HLTV2-9 812 652155467 001
JOHN J EBERLY 300 06/03/2000 07/01/2025 $29,500.00
917 COLUMBIA AVENUE SUITE 436 08/01/2000 14.75 $372.14 $29,490.46
LANCASTER PA 17603
6276034 00HLTV2-9 812 652155653 001
GARY L. JARRETT 180 05/30/2000 06/01/2015 $22,000.00
ROUTE 1 BOX 326 J 07/01/2000 14.875 $306.03 $21,615.13
LINCOLN MO 65338
6276133 00HLTV2-9 812 652156033 001
JAMES SCOTT MCBRIDE 180 05/30/2000 06/01/2015 $39,500.00
N3236 BUTTS DRIVE 07/01/2000 13.25 $506.29 $39,429.86
WAUPACA WI 54981
6276166 00HLTV2-9 812 652156048 001
CHARLIE CROUSE 300 06/05/2000 07/01/2025 $35,000.00
3377 LA SELVA B 08/01/2000 13.99 $421.05 $34,986.99
SAN MATEO CA 94403
6276307 00HLTV2-9 812 652156847 001
PRISCILLA A. SHANNON 300 05/30/2000 06/01/2025 $24,400.00
770 ALPINE DRIVE 07/01/2000 15.25 $317.27 $24,392.81
HAMILTON OH 45013
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6276323 00HLTV2-9 812 652156907 001
TODD D. RECUPERO 180 06/01/2000 07/01/2015 $22,000.00
4412 N HIGHGATE CIRCLE 08/01/2000 15.25 $311.69 $21,967.89
CHURCHLAND VA 23703
6276414 00HLTV2-9 812 652157214 001
JEFFERY K MITCHELL 240 06/05/2000 07/01/2020 $32,150.00
311 DRAPER AVENUE 08/01/2000 16.99 $471.34 $32,133.85
SYRACUSE NY 13219
6276422 00HLTV2-9 812 652157230 001
RAYMOND S. JOHNS 300 05/30/2000 06/01/2025 $27,900.00
1812 HIGHWAY 14 WEST 07/01/2000 14.875 $354.65 $27,891.19
PRATTVILLE AL 36067
6276448 00HLTV2-9 812 652157296 001
HELEN S OCHOA 300 06/01/2000 07/01/2025 $30,000.00
8135 TRUE AVE 08/01/2000 14.75 $378.44 $29,610.31
PICO RIVERA CA 90660
6276539 00HLTV2-9 812 652157651 001
CHRISTOPHER C ROHDE 180 06/05/2000 07/01/2015 $35,500.00
4660 COLDWATER CANYON AVENUE 20 08/01/2000 11.25 $409.09 $35,423.72
STUDIO CITY CA 91604
6276547 00HLTV2-9 812 652157682 001
WAYNE ALLEN KING 180 06/01/2000 07/01/2015 $47,000.00
912 ALPINE SPRING COURT 08/01/2000 13.99 $625.61 $46,922.33
CERES CA 95307
6276620 00HLTV2-9 812 652157957 001
URI EISENZWEIG 300 06/01/2000 07/01/2025 $50,000.00
36 WOODLAND DRIVE 08/01/2000 16.5 $699.13 $49,988.37
PRINCETON TOWNSHIP NJ 08540
6276661 00HLTV2-9 812 652158029 001
JAIME H CRUZ 300 06/02/2000 07/01/2025 $48,800.00
1367 PRAIRIE VILLAGE RD. 08/01/2000 16.5 $682.35 $48,788.65
DEERFIELD WI 53531
6276687 00HLTV2-9 812 652158107 001
MARK S MILAKOVICH 300 06/06/2000 07/01/2025 $128,500.00
443 WENHAM ROAD 08/01/2000 14.25 $1,571.47 $128,454.47
PASADENA CA 91107
6276752 00HLTV2-9 812 652158416 001
DAVID WEST 300 06/03/2000 07/01/2025 $23,000.00
57745 DESERT GOLD DRIVE 08/01/2000 13.875 $274.67 $22,991.27
YUCCA VALLEY CA 92284
6276786 00HLTV2-9 812 652158516 001
WILL WIMBERLY 180 05/30/2000 06/01/2015 $37,000.00
150 TIMBER RIDGE DRIVE 07/01/2000 15.875 $540.20 $36,408.28
BRUNSWICK GA 31525
6276935 00HLTV2-1 812 652159058 001
ALICE V. YEARY 300 06/02/2000 07/01/2025 $47,000.00
RR 2, BOX 158 08/01/2000 16.5 $657.18 $47,000.00
EWING VA 24248
6276968 00HLTV2-9 812 652159309 001
DONNA SHIELDS 300 06/05/2000 07/01/2025 $54,000.00
1153 MANOR DR 08/01/2000 16.5 $755.06 $53,987.44
LAKEWOOD NJ 08701
6276976 00HLTV2-9 812 652159361 001
JAMES K. PILGRIM 300 06/01/2000 07/01/2025 $38,000.00
134 ABBOTSFORD DRIVE 08/01/2000 14.375 $468.37 $37,986.84
SIMPSONVILLE SC 29681
6277081 00HLTV2-9 812 652159737 001
ALBERT D WINN 180 06/01/2000 07/01/2015 $37,000.00
250 WOODSIDE DRIVE 08/01/2000 12.75 $462.07 $36,468.98
DRESDEN TN 38225
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6277099 00HLTV2-9 812 652159777 001
BONNIE H WILGUS 300 05/26/2000 06/01/2025 $84,700.00
6048 FIELDSTONE CIRCLE 07/01/2000 14.75 $1,068.47 $84,672.63
CHARLESTON SC 29414
6277107 00HLTV2-9 812 652159808 001
LAURA K. UNDERWOOD 180 06/05/2000 07/01/2015 $20,000.00
3266 146TH AVENUE 08/01/2000 15.99 $293.61 $20,000.00
HOLLAND MI 49424
6277131 00HLTV2-9 812 652159869 001
EDWIN CALDRON 300 06/01/2000 07/01/2025 $16,100.00
3317 SOUTH 300 PLACE 08/01/2000 15.5 $212.48 $16,095.48
AUBURN WA 98001
6277149 00HLTV2-9 812 652159871 001
ROSEMARIE S. SHACKELFORD 300 06/02/2000 06/01/2025 $24,000.00
5 DIANNE AVENUE 07/01/2000 14.25 $293.51 $23,991.49
WEST PELZER SC 29669
6277156 00HLTV2-9 812 652159908 001
JAMES L. HOFFINE 180 06/01/2000 06/01/2015 $46,700.00
23920 S E 249TH STREET 07/01/2000 15.99 $685.56 $46,636.72
MAPLE VALLEY WA 98038
6277214 00HLTV2-9 812 652160127 001
DANIEL E. BOSCH 300 06/06/2000 07/01/2025 $40,000.00
777 SOUTH GLENWOOD AVENUE 08/01/2000 14.25 $489.18 $40,000.00
LIMA OH 45805
6277230 00HLTV2-9 812 652160201 001
BEN L. MILLER 300 06/02/2000 07/01/2025 $35,300.00
2608 JOHNSON DRIVE 08/01/2000 13.25 $404.79 $35,284.98
COLUMBIA MO 65203
6277271 00HLTV2-9 812 652160327 001
JIM B GONZALES 300 06/01/2000 07/01/2025 $32,000.00
4651 SOUTH QUAIL VISTA LANE 08/01/2000 13.25 $366.95 $31,986.38
SALT LAKE CITY UT 84117
6277305 00HLTV2-1 812 652160421 001
KEVIN E. BERGEVINE 180 06/02/2000 07/01/2015 $35,000.00
220 PARK STREET 17 08/01/2000 13.99 $465.88 $34,476.28
NORTH ATTLEBORO MA 02760
6277438 00HLTV2-9 812 652161003 001
MARIE-ELENA H GROSETT 300 06/03/2000 07/01/2025 $111,000.00
3875 MARCY STREET 08/01/2000 13.25 $1,272.84 $110,952.78
MOHEGAN LAKE NY 10547
6277479 00HLTV2-9 812 652161048 001
THOMAS P VILLALVA 180 06/01/2000 07/01/2015 $30,000.00
11928 CABALLERO DRIVE 08/01/2000 16.5 $451.12 $29,961.38
FONTANA CA 92337
6277545 00HLTV2-9 812 652161256 001
KEVIN J. HENGEHOLD 300 06/01/2000 07/01/2025 $32,000.00
912 EDWARDS ST. 08/01/2000 14.375 $394.42 $31,988.91
COLLINSVILLE IL 62234
6277552 00HLTV2-9 812 652161287 001
LOREN D. SEEGRIST 180 06/06/2000 07/01/2015 $25,200.00
1032 FRESNO AVENUE 08/01/2000 16.99 $387.66 $25,169.13
HOT SPRINGS SD 57747
6277586 00HLTV2-9 812 652161443 001
HAROLD E PARROTTE 300 06/06/2000 07/01/2025 $20,000.00
578 WHITING RD. 08/01/2000 14.875 $254.23 $19,993.69
WEBSTER NY 14580
6277651 00HLTV2-9 812 652161712 001
MARVIN M DUNLAP 300 06/01/2000 07/01/2025 $50,000.00
2017 DESTIN 08/01/2000 12.75 $554.53 $49,976.72
AUGUSTA GA 30909
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6277677 00HLTV2-9 812 652161786 001
CHARLES J COLEMAN 300 06/01/2000 07/01/2025 $38,000.00
4100 CHANTICLEER DR 08/01/2000 14.75 $479.36 $37,508.36
KENNESAW GA 30152
6277685 00HLTV2-9 812 652161802 001
RICHARD M GUERIN II 180 06/01/2000 07/01/2015 $21,100.00
802 203RD ST 08/01/2000 15.99 $309.75 $21,071.41
PASADENA MD 21122
6277735 00HLTV2-9 812 652162017 001
VALERIE A LARA 180 06/07/2000 07/01/2015 $23,000.00
7340 SILVER VIEW WAY 08/01/2000 14.875 $319.94 $22,965.16
RIO LINDA CA 95673
6277743 00HLTV2-9 812 652162022 001
STEPHANIE A WANNER 300 06/02/2000 07/01/2025 $24,100.00
211 OAKTREE COURT 08/01/2000 14.75 $304.02 $24,092.21
POTTSTOWN PA 19464
6277776 00HLTV2-9 812 652162096 001
LIVIU C. POLIAC 300 06/07/2000 07/01/2025 $85,000.00
2401 33RD AVENUE NE 08/01/2000 16.99 $1,221.46 $84,982.00
MINNEAPOLIS MN 55418
6277792 00HLTV2-9 812 652162247 001
CHRISTOPHER M YONUSH 300 06/07/2000 07/01/2025 $40,000.00
42 ANTHONY # 9 08/01/2000 15.875 $539.64 $39,989.53
JEWETT CITY CT 06351
6277800 00HLTV2-9 812 652162277 001
JOHN V. WORDEN 180 06/06/2000 07/01/2015 $30,500.00
75 EAST YUCCA COVE PLACE 08/01/2000 16.99 $469.19 $30,462.64
TUCSON AZ 85737
6277867 00HLTV2-9 812 652162816 001
PEDRO G GAMEROS 300 06/01/2000 07/01/2025 $63,000.00
3713 W. FEDORA AVENUE ---- 08/01/2000 15.5 $831.44 $62,982.31
FRESNO CA 93722
6277909 00HLTV2-9 812 652162962 001
JONATHAN T MILLER 300 06/06/2000 07/01/2025 $71,000.00
16211 DARTMOOR DRIVE 08/01/2000 14.75 $895.64 $71,000.00
DUMFRIES VA 22026
6277917 00HLTV2-9 812 652163014 001
SUSAN MORIN 300 06/01/2000 07/01/2025 $50,000.00
926 BILLY JEAN STREET 08/01/2000 13.99 $601.50 $49,981.42
SANTA ROSA CA 95407
6277941 00HLTV2-9 812 652163071 001
TRAVIS A TEETER 240 06/05/2000 07/01/2020 $20,300.00
10045 SAGELAND WAY 08/01/2000 15.99 $282.28 $20,288.22
RENO NV 89506
6278048 00HLTV2-9 812 652164014 001
RAYMOND PERKINS 180 06/01/2000 07/01/2015 $43,500.00
4 FERN AVENUE 08/01/2000 15.25 $616.29 $43,436.52
BUDD LAKE NJ 07828
6278055 00HLTV2-9 812 652164040 001
ANTHONY GEORGE VASLEY 300 06/07/2000 07/01/2025 $44,000.00
11750 WEST SUNSET BLVD 213 08/01/2000 13.99 $529.32 $43,983.65
LOS ANGELES CA 90049
6278105 00HLTV2-9 812 652164463 001
LEON P MAGLAYA 300 06/01/2000 07/01/2025 $106,000.00
700 SUNDANCE COURT 08/01/2000 15.25 $1,378.28 $105,968.80
CHULA VISTA CA 91911
6278113 00HLTV2-9 812 652164510 001
CHRIS A. BURCH 180 06/07/2000 07/01/2015 $30,000.00
23179 RANCHO PEAK 08/01/2000 16.99 $461.49 $29,963.26
MURRIETA CA 92562
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6278162 00HLTV2-9 812 652164948 001
YORITOSHI OCHI 300 06/02/2000 07/01/2025 $16,000.00
518 LINCOLN HILL DRIVE 08/01/2000 15.99 $217.30 $16,000.00
BATTLE CREEK MI 49015
6278188 00HLTV2-9 812 652165111 001
CHRISTOPHER W MONTEMBAULT 180 06/07/2000 07/01/2015 $30,000.00
17 BELLEVUE STREET 08/01/2000 15.99 $440.41 $29,959.34
NORTH DARTMOUTH MA 02747
6278196 00HLTV2-9 812 652165420 001
TRACY J WOODDY 300 06/07/2000 07/01/2025 $80,000.00
1002 VANSTON WAY 08/01/2000 15.875 $1,079.27 $79,979.06
ROSEVILLE CA 95747
6278204 00HLTV2-9 812 652165488 001
CLIFFORD I WHITE 180 06/07/2000 07/01/2015 $15,000.00
14333 RIO BRAVO ROAD 08/01/2000 10.75 $168.15 $14,966.22
MORENO VALLEY CA 92553
6278212 00HLTV2-9 812 652165887 001
RICHARD A KING 180 06/07/2000 07/01/2015 $26,500.00
2632 HEARTLAND GREENS POINTE 08/01/2000 15.99 $389.03 $26,464.08
OWENSBORO KY 42303
6278550 00HLTV2-4 814 685006973. 005
AGUSTIN J. PERALTA 300 05/26/2000 06/01/2025 $85,000.00
22031 MAIN STREET #35 07/01/2000 15.5 $1,121.79 $84,951.95
CARSON CA 90745.
6278709 00HLTV2-4 814 685007568. 005
RICHARD R VANSANT 300 05/31/2000 06/01/2025 $35,000.00
6896 BLANCHARD AVE 07/01/2000 12.99 $788.96 $34,589.91
FONTANA CA 92336.
6286892 00HLTV2-9 812 652140623 001
VICTORIA T PINEDA 300 05/15/2000 06/01/2025 $44,500.00
936 DAVID STREET 07/01/2000 14.75 $561.36 $43,785.62
ANAHEIM CA 92802
6286926 00HLTV2-1 812 652141080 001
JASON AARON BRAAKSMA 300 06/04/2000 07/01/2025 $85,000.00
4332 MASON DIXON DRIVE 08/01/2000 16.5 $1,188.51 $84,980.24
LAFAYETTE IN 47906
6286983 00HLTV2-9 812 652142552 001
RANDY MC CLUNG 300 06/03/2000 07/01/2025 $32,000.00
132 CRESCENT DR 08/01/2000 13.99 $384.96 $31,988.11
PORTLAND MI 48875
6287015 00HLTV2-1 812 652143487 001
LUIS A ARCE 180 06/09/2000 07/01/2015 $15,000.00
901 NORTH 13TH STREET 08/01/2000 16.99 $230.75 $14,981.62
ALLENTOWN PA 18102
6287023 00HLTV2-9 812 652143792 001
DANIEL T. WHISLER 180 06/07/2000 07/01/2015 $50,500.00
9288 LAYTON STREET 08/01/2000 14.375 $685.31 $50,419.64
RANCHO CUCAMONGA CA 91730
6287031 00HLTV2-9 812 652143948 001
DAVID H. TORRES 180 06/07/2000 07/01/2015 $19,800.00
9747 SUNGLOW STREET 08/01/2000 11.875 $236.05 $19,800.00
PICO RIVERA CA 90660
6287080 00HLTV2-9 812 652145056 001
SALVATORE LANZETTI 300 06/06/2000 07/01/2025 $82,000.00
14 HARBORSIDE DR 08/01/2000 14.75 $1,034.41 $81,973.51
SUSSEX NJ 07461
6287353 00HLTV2-9 812 652149212 001
BEATRIZ C CAMPUSANO 300 05/22/2000 06/01/2025 $38,800.00
1309 GOLD WAY 07/01/2000 13.99 $466.77 $38,318.80
ROHNERT PARK CA 94928
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6287361 00HLTV2-9 812 652149465 001
KENNETH N ALFORD 180 06/07/2000 07/01/2015 $16,100.00
3605 W. AGETE STREET 08/01/2000 14.75 $222.59 $15,475.31
PASCO WA 99301
6287437 00HLTV2-9 812 652149952 001
DAVID LEROY NEESE 180 05/31/2000 06/01/2015 $32,500.00
5491 LOMBARDY LANE 07/01/2000 16.99 $499.95 $32,460.20
KLAMATH FALLS OR 97603
6287445 00HLTV2-9 812 652150086 001
DOLORES TEDESCO 180 05/24/2000 06/01/2015 $69,400.00
15 PHEASANT RUN 07/01/2000 13.25 $889.53 $68,386.76
WATERFORD NY 12188
6287502 00HLTV2-9 812 652150686 001
RONALD J PERRA 180 05/22/2000 06/01/2015 $36,000.00
609 N. WISCONSIN STREET 07/01/2000 14.875 $500.78 $35,945.47
DE PERE WI 54115
6287551 00HLTV2-9 812 652151462 001
JENNIFER L WOLFE 300 05/31/2000 06/01/2025 $46,000.00
1205 PACQUETTE AVE 07/01/2000 15.875 $620.58 $45,987.96
SIOUX CITY IA 51109
6287718 00HLTV2-9 812 652153198 001
DEAN C PROCTOR 300 06/01/2000 07/01/2025 $51,000.00
1630 AIRPORT ROAD 08/01/2000 14.875 $648.29 $50,983.90
SALISBURY NC 28147
6287759 00HLTV2-9 812 652153509 001
MARIA D RODRIGUEZ 180 05/30/2000 06/01/2015 $15,000.00
4554 SOUTH SPAULDING AVENUE 07/01/2000 16.99 $230.75 $14,981.62
CHICAGO IL 60632
6287783 00HLTV2-9 812 652153843 001
GORDON E PERRY 300 06/06/2000 07/01/2025 $44,200.00
43 EAST END AVE 08/01/2000 15.875 $596.30 $44,188.43
CHEEKTOWAGA NY 14225
6287825 00HLTV2-9 812 652154290 001
THOMAS A. LESLIE 300 06/05/2000 07/01/2025 $44,000.00
328 YEOMAN ROAD 08/01/2000 14.75 $555.05 $43,430.73
KETCHIKAN AK 99901
6287882 00HLTV2-9 812 652154635 001
EUGENE FRANCO 180 05/26/2000 06/01/2015 $29,000.00
1800 NAVARRE LANE 07/01/2000 14.875 $403.41 $28,552.66
HENDERSON NV 89014
6287890 00HLTV2-9 812 652154648 001
JAMES E. MCKENZIE 300 05/27/2000 06/01/2025 $67,000.00
284 COLONIE STREET 07/01/2000 15.875 $903.89 $66,982.46
ALBANY NY 12210
6287965 00HLTV2-9 812 652155098 001
ANDREW P HESLOP 300 06/06/2000 07/01/2025 $41,900.00
3862 MADISON AVENUE 08/01/2000 15.25 $544.81 $41,887.67
OGDEN UT 84403
6287973 00HLTV2-9 812 652155106 001
LARRY C. LOPEZ 240 05/31/2000 07/01/2020 $34,000.00
12905 WEST HOLLY STREET 08/01/2000 15.99 $472.78 $33,980.27
AVONDALE AZ 85323
6288013 00HLTV2-9 812 652155325 001
PETER J O'HARA 180 06/01/2000 07/01/2015 $50,000.00
21 STERLING DRIVE #8 08/01/2000 16.99 $769.15 $49,938.77
TIVERTON RI 02878
6288062 00HLTV2-9 812 652155538 001
TYRONE WOODS 180 06/01/2000 07/01/2015 $32,900.00
3980 FAIRCROSS PLACE UNIT 12 08/01/2000 14.75 $454.85 $32,849.55
SAN DIEGO CA 92115
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6288088 00HLTV2-9 812 652155676 001
PENNY I. LEITCH 300 05/31/2000 06/01/2025 $71,000.00
7021 BEDROCK ROAD 07/01/2000 16.5 $992.76 $70,983.49
ALEXANDRIA VA 22306
6288187 00HLTV2-9 812 652156184 001
WILLIAM E. TRENT III 180 05/31/2000 06/01/2015 $78,500.00
2508 HARPTREE COURT 07/01/2000 14.75 $1,085.27 $78,379.63
RALEIGH NC 27613
6288195 00HLTV2-9 812 652156230 001
MARY L. DAJNOWSKI 180 06/02/2000 07/01/2015 $40,000.00
100 WOODVALE LANE 08/01/2000 14.75 $553.01 $39,938.66
WENONAH NJ 08090
6288286 00HLTV2-9 812 652156838 001
DENNIS E MOUSER 300 05/31/2000 06/01/2025 $85,000.00
11444 COUNTY ROAD 1775 07/01/2000 15.875 $1,146.73 $84,977.75
WEST UNITY OH 43570
6288369 00HLTV2-9 812 652157379 001
JOHN P. HALL 180 06/02/2000 07/01/2015 $15,000.00
912 SOUTH DRIVE #A 08/01/2000 13.25 $192.27 $14,973.35
DELRAY BEACH FL 33445
6288427 00HLTV2-9 812 652157456 001
KEITH L DAVIS 240 06/02/2000 07/01/2020 $54,800.00
2911 DELTA AVENUE 08/01/2000 11.875 $598.63 $54,743.66
LONG BEACH CA 90810
6288476 00HLTV2-9 812 652157590 001
DAVID S CONNELL 180 06/03/2000 07/01/2015 $15,500.00
359 PATRIOT CIRCLE 08/01/2000 15.25 $219.60 $15,477.38
UPLAND CA 91786
6288500 00HLTV2-9 812 652157780 001
DARRIN W. FARRINGTON 300 05/31/2000 07/01/2025 $98,900.00
91 ALLEN DRIVE 08/01/2000 15.5 $1,305.23 $98,872.23
BRAINTREE VT 05060
6288542 00HLTV2-9 812 652158117 001
AHMED A RASSOOL 300 06/03/2000 07/01/2025 $58,900.00
10836 JUNIPER STREET 08/01/2000 16.99 $846.40 $58,887.53
LOS ANGELES CA 90059
6288567 00HLTV2-9 812 652158177 001
ROBERT M REILLY 300 06/09/2000 07/01/2025 $21,000.00
221 NORTH CROSSING DRIVE 08/01/2000 15.25 $273.06 $20,993.81
COLUMBIA SC 29229
6288617 00HLTV2-9 812 652158460 001
GAEA E POWELL 300 06/01/2000 07/01/2025 $61,000.00
8531 APPIAN WAY 08/01/2000 13.99 $733.83 $60,977.33
LOS ANGELES CA 90046
6288641 00HLTV2-9 812 652158682 001
PAUL M. BLACHOWICZ 180 06/08/2000 07/01/2015 $42,000.00
1924 GREENSTONE COURT 08/01/2000 15.5 $602.28 $41,940.22
GLEN ALLEN VA 23060
6288674 00HLTV2-9 812 652158952 001
DAVID S. BURKS 300 06/01/2000 07/01/2025 $33,000.00
1004 BROKEN BOW TRAIL 08/01/2000 16.99 $474.22 $32,993.00
ALABASTER AL 35007
6288682 00HLTV2-9 812 652158973 001
TIMOTHY JOHN MILLER 300 06/07/2000 07/01/2025 $30,900.00
4046 GATEWAY DRIVE 08/01/2000 14.75 $389.80 $30,879.81
ENGLEWOOD OH 45322
6288732 00HLTV2-9 812 652159081 001
DAVID A BOOTH 300 06/03/2000 07/01/2025 $35,000.00
8610 12TH PLACE NE 08/01/2000 16.5 $489.39 $34,991.86
EVERETT WA 98205
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6288757 00HLTV2-9 812 652159163 001
GARY L SHEPLER 300 06/06/2000 07/01/2025 $74,500.00
3008 3RD STREET 08/01/2000 16 $1,012.38 $74,480.95
LEECHBURG PA 15656
6288864 00HLTV2-9 812 652159547 001
TIFFANY R FRITCHLEY 300 06/01/2000 07/01/2025 $35,000.00
5449 LONGWORTH DRIVE 08/01/2000 14.99 $448.02 $34,837.21
GALLOWAY OH 43119
6288872 00HLTV2-9 812 652159621 001
LEE YANG 180 06/03/2000 07/01/2015 $28,500.00
819 FOXGLOVE DR 08/01/2000 14.875 $396.45 $28,456.83
SUN PRAIRIE WI 53590
6288914 00HLTV2-9 812 652159881 001
TIMOTHY M FERRIS 180 06/08/2000 07/01/2015 $20,500.00
13 OLD LEE ROAD 08/01/2000 15.25 $290.44 $20,470.08
NEWFIELDS NH 03856
6288922 00HLTV2-9 812 652159911 001
CAROL DEVINE-MOLIN 300 06/01/2000 07/01/2025 $117,000.00
500 HIGH POINT DRIVE 608 08/01/2000 15.99 $1,588.99 $116,970.04
HARTSDALE NY 10530
6288963 00HLTV2-9 812 652159989 001
GLOVER T. KEY 180 06/08/2000 07/01/2015 $55,000.00
4107 WALDERBROOK COURT 08/01/2000 16.5 $827.04 $55,000.00
RICHMOND VA 23234
6289037 00HLTV2-9 812 652160473 001
BRIAN CARVER 180 06/01/2000 07/01/2015 $22,000.00
348 CARVER LANE 08/01/2000 16.99 $338.43 $21,973.05
DRAKESBORO KY 42337
6289045 00HLTV2-9 812 652160564 001
LAMAR NEVELS 180 06/01/2000 07/01/2015 $47,200.00
6112 HARDY AVENUE 08/01/2000 14.875 $656.57 $47,128.51
RAYTOWN MO 64133
6289128 00HLTV2-9 812 652161210 001
MARK T SHARP 180 06/08/2000 07/01/2015 $31,000.00
286 MCCLELLAND AVENUE 08/01/2000 15.5 $444.54 $30,955.88
BELLMAWR NJ 08031
6289177 00HLTV2-9 812 652161313 001
IRVING CARRION 300 06/02/2000 07/01/2025 $30,000.00
6420 SW 138TH CT 101 08/01/2000 15.5 $395.93 $29,991.57
MIAMI FL 33183
6289185 00HLTV2-9 812 652161368 001
JAMES L WATERMAN 300 06/01/2000 07/01/2025 $22,000.00
2329 WEST 59TH STREET 08/01/2000 14.25 $269.05 $21,992.20
DAVENPORT IA 52806
6289201 00HLTV2-9 812 652161375 001
MATTHEW J DOMACHOWSKI 180 06/01/2000 07/01/2015 $25,000.00
16 OAKLAND STREET 08/01/2000 16.5 $375.93 $24,967.82
PITTSBURGH PA 15223
6289219 00HLTV2-9 812 652161388 001
LAWRENCE W. THOMAS 300 06/08/2000 07/01/2025 $75,000.00
112 BLUEBILL COURT 08/01/2000 16.99 $1,077.76 $74,984.11
GEORGETOWN KY 40324
6289227 00HLTV2-9 812 652161444 001
EDWARD L. LAHAY 300 06/06/2000 07/01/2025 $45,200.00
204 CHERRY VALLEY ROAD 08/01/2000 15.875 $609.79 $45,188.17
REISTERSTOWN MD 21136
6289250 00HLTV2-1 812 652161537 001
LORI A PETERS 300 06/07/2000 07/01/2025 $47,500.00
23 MADISON DRIVE 08/01/2000 15.5 $626.88 $47,486.66
OGDENSBURG NJ 07439
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6289292 00HLTV2-9 812 652161633 001
MICHAEL A. CARTER 300 06/07/2000 07/01/2025 $15,750.00
202 AGEWOOD DRIVE 08/01/2000 16.99 $226.33 $15,746.66
SIMPSONVILLE SC 29680
6289300 00HLTV2-9 812 652161644 001
GINA R. RAIR 300 06/07/2000 07/01/2025 $21,200.00
131 STAR CIRCLE SW 08/01/2000 14.99 $271.38 $21,192.73
MASSILLON OH 44646
6289326 00HLTV2-9 812 652161711 001
DEBORAH GOODBAR 180 06/01/2000 07/01/2015 $30,000.00
14807 ESCALONA ROAD 08/01/2000 15.5 $430.20 $29,957.30
LA MIRADA CA 90638
6289375 00HLTV2-9 812 652161878 001
RAYMOND J TEWELL 300 06/05/2000 07/01/2025 $32,500.00
9131 KATTIE LANE 08/01/2000 14.875 $413.13 $32,489.73
LAKESIDE CA 92040
6289441 00HLTV2-9 812 652162064 001
LARRY BENEFIEL 300 06/05/2000 07/01/2025 $41,500.00
128 WEST CLARK STREET 08/01/2000 14.25 $507.52 $41,485.81
FOSTORIA OH 44830
6289466 00HLTV2-9 812 652162180 001
MARK D. DEVANEY 300 06/05/2000 07/01/2025 $50,900.00
140 CLAIRE DRIVE 08/01/2000 15.25 $661.84 $50,885.01
ATLANTA GA 30315
6289540 00HLTV2-9 812 652162594 001
RICHARD A. MARTIN 300 06/09/2000 07/01/2025 $23,000.00
272 CRYSTAL SPRINGS DRIVE 08/01/2000 14.875 $292.37 $22,992.73
LEXINGTON SC 29073
6289607 00HLTV2-9 812 652162783 001
RONALD CHARLES HESTER 300 06/02/2000 07/01/2025 $95,000.00
9716 PEACH TREE LANE 08/01/2000 14.25 $1,161.79 $94,966.33
RANCHO CUCAMONGA CA 91737
6289615 00HLTV2-9 812 652162901 001
JOSEPH J ECKERMAN 300 06/07/2000 07/01/2025 $25,400.00
119 TYLER AVENUE 08/01/2000 16.99 $365.00 $25,400.00
CUYAHOGA FALLS OH 44221
6289664 00HLTV2-9 812 652163081 001
NANCY REID BRADY 300 06/02/2000 07/01/2025 $44,500.00
1080 LAURELWOOD DRIVE 08/01/2000 13.5 $518.72 $44,481.91
LOS BANOS CA 93635
6289698 00HLTV2-9 812 652163189 001
ELAINE B KELLY 300 06/02/2000 07/01/2025 $107,500.00
4222 BONWAY DRIVE 08/01/2000 13.25 $1,232.71 $107,454.27
PENSACOLA FL 32504
6289755 00HLTV2-9 812 652163439 001
SCOTT W MURRAY 180 06/06/2000 07/01/2015 $22,000.00
1309 DREAM BRIDGE DRIVE 08/01/2000 12.75 $274.75 $21,959.00
LAS VEGAS NV 89144
6289854 00HLTV2-9 812 652163676 001
JEFFREY J. QUEEN 300 06/09/2000 07/01/2025 $35,500.00
2544 NORTH PIERCE STREET 08/01/2000 16.99 $510.14 $35,492.48
MILWAUKEE WI 53212
6289896 00HLTV2-9 812 652163866 001
LINDA M BASHER 300 06/01/2000 07/01/2025 $47,500.00
101 JOHNA CT 08/01/2000 15.99 $645.10 $47,487.84
THOMASVILLE NC 27360
6289920 00HLTV2-9 812 652164020 001
THOMAS F KONICKI 180 06/06/2000 07/01/2015 $38,000.00
220 STRALEY AVENUE 08/01/2000 16.99 $584.56 $37,953.46
BUFFALO NY 14211
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6289961 00HLTV2-9 812 652164078 001
KARAC K BRONYRAUR 180 06/06/2000 07/01/2015 $32,500.00
800 F STREET R6 08/01/2000 16.5 $488.71 $32,458.16
JUNEAU AK 99801
6289995 00HLTV2-9 812 652164146 001
MARK D O'BRIEN 300 06/02/2000 07/01/2025 $51,500.00
3303 S. STAFFORD #A2 08/01/2000 15.5 $679.67 $51,500.00
ARLINGTON VA 22206
6290043 00HLTV2-9 812 652164367 001
TINA M JOWERS 300 06/06/2000 07/01/2025 $31,500.00
6582 NORTH JENNIFER LANE 08/01/2000 15.875 $424.97 $31,491.75
IDAHO FALLS ID 83401
6290068 00HLTV2-9 812 652164410 001
LOUIS C PETRIE III 180 06/08/2000 07/01/2015 $120,000.00
3766 & 3766 1/2 GRANDVIEW BOUL 08/01/2000 15.25 $1,700.10 $118,124.90
LOS ANGELES CA 90066
6290076 00HLTV2-9 812 652164439 001
THOMAS D HALTER 300 06/06/2000 07/01/2025 $31,000.00
6825 LAUREL TRACE 08/01/2000 15.99 $421.02 $31,000.00
MIDDLEBURG HEIGHTS OH 44130
6290084 00HLTV2-9 812 652164461 001
DONALD J TRAVERS 300 06/02/2000 07/01/2025 $25,000.00
67B BEACON STREET 08/01/2000 13.99 $300.75 $24,990.71
S LAWRENCE MA 01843
6290126 00HLTV2-9 812 652164569 001
ALYSSA M. RHODY 300 06/07/2000 07/01/2025 $23,000.00
RURAL ROUTE 2, BOX 9 08/01/2000 13.99 $276.69 $22,991.45
CLEAR LAKE SD 57226
6290167 00HLTV2-9 812 652164694 001
SCOTT W PRITT 180 06/05/2000 07/01/2015 $26,000.00
965 WINDSONG CIRCLE 08/01/2000 15.875 $379.60 $25,964.36
APOPKA FL 32703
6290217 00HLTV2-9 812 652164842 001
RUSSEL W CARTY 180 06/07/2000 07/01/2015 $20,000.00
610 MAY CREEK ROAD 08/01/2000 15.99 $293.61 $19,972.89
GOLD BAR WA 98251
6290241 00HLTV2-9 812 652164955 001
JAMIE N COPELAND 300 06/07/2000 07/01/2025 $37,000.00
1121 DEVON AVENUE 08/01/2000 14.25 $452.49 $36,986.88
KETTERING OH 45429
6290258 00HLTV2-9 812 652165039 001
PAMELA L LAMIRANDE 180 06/08/2000 07/01/2015 $40,000.00
4273 SW 48TH COURT 08/01/2000 16.5 $601.49 $39,948.51
FORT LAUDERDALE FL 33314
6290266 00HLTV2-9 812 652165046 001
MARTIN L VEGA 300 06/07/2000 07/01/2025 $15,000.00
2201 SOUTHWEST 18TH STREET 08/01/2000 13.875 $179.14 $14,994.30
LINCOLN NE 68522
6290274 00HLTV2-9 812 652165049 001
LORI L. PARKES 300 06/05/2000 07/01/2025 $44,000.00
22892 PALM AVENUE 08/01/2000 16.99 $632.29 $43,990.68
GRAND TERRACE CA 92313
6290282 00HLTV2-9 812 652165082 001
IOAN GRIGORE 180 06/07/2000 07/01/2015 $32,000.00
544 RIDGE AVE 08/01/2000 15.25 $453.36 $31,953.31
HAGERSTOWN MD 21740
6290316 00HLTV2-9 812 652165226 001
SHEILA R HODGE-LOGAN 180 06/08/2000 07/01/2015 $21,900.00
4805 WOODSCROSSING 08/01/2000 13.99 $291.51 $21,863.81
JEFFERSON CITY MO 65109
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6290365 00HLTV2-9 812 652165305 001
JENNIFER A. COFER 300 06/08/2000 07/01/2025 $68,800.00
327 AVALON CIRCLE 08/01/2000 14.375 $847.99 $68,776.18
PITTSBURG CA 94565
6290399 00HLTV2-9 812 652165378 001
THOMAS J. GIBBS 180 06/09/2000 07/01/2015 $85,000.00
1873 PASEO LA PAZ 08/01/2000 16.5 $1,278.16 $84,890.59
POMONA CA 91768
6290407 00HLTV2-9 812 652165398 001
DANIEL J. BARNES 300 06/09/2000 07/01/2025 $46,200.00
236 WEST MAIN STREET 08/01/2000 14.75 $582.80 $46,200.00
SAINT PARIS OH 43072
6290456 00HLTV2-9 812 652165532 001
EVADNEY W. JARRETT 300 06/08/2000 07/01/2025 $25,000.00
170 NORTH BISHOP AVENUE 08/01/2000 15.25 $325.07 $24,992.64
BRIDGEPORT CT 06610
6290472 00HLTV2-9 812 652165568 001
RICHARD M. WHEELER 180 06/05/2000 07/01/2015 $28,000.00
2806 JANE STREET 08/01/2000 13.25 $358.89 $27,950.28
RIVERSIDE CA 92506
6290480 00HLTV2-9 812 652165621 001
GEORGE M MURPHY 180 06/08/2000 07/01/2015 $31,600.00
184 RASPBERRY WAY 08/01/2000 16.5 $475.18 $31,559.32
MADISON AL 35757
6290514 00HLTV2-9 812 652165749 001
ROBERT ESCAMILLA 300 06/09/2000 07/01/2025 $20,400.00
37020 ELMIRA STREET 08/01/2000 16.99 $293.15 $20,395.68
PALMDALE CA 93552
6290597 00HLTV2-1 812 652166516 001
BRENT OLIVER 180 06/09/2000 07/01/2015 $33,200.00
2019 LAKERIDGE CIRCLE 301 08/01/2000 14.875 $461.83 $33,149.71
CHULA VISTA CA 91913
6290605 00HLTV2-9 812 652166561 001
ALLEN V LAPOE 180 06/09/2000 07/01/2015 $19,400.00
344 COUNTY ROAD 315 SOUTH 08/01/2000 14.75 $268.21 $19,370.25
INTERLACHEN FL 32148
6290662 00HLTV2-9 812 652166740 001
TODD M MILLER 300 06/09/2000 07/01/2025 $40,600.00
5709 CARMEN NORTH WEST 08/01/2000 14.25 $496.51 $40,585.61
ALBUQUERQUE NM 87114
6290670 00HLTV2-9 812 652166752 001
RONNIE MENDOZA 300 06/08/2000 07/01/2025 $53,900.00
1718 10TH STREET 08/01/2000 13.25 $618.08 $53,900.00
BAY CITY MI 48708
6290696 00HLTV2-9 812 652167174 001
HARVEY HURTT 300 06/06/2000 07/01/2025 $31,000.00
67 PARK CHARLES BOULEVARD NORTH 08/01/2000 13.25 $355.48 $30,986.81
SAINT PETERS MO 63376
6290795 00HLTV2-9 812 652168061 001
CHARLES K PUNZAL 300 06/08/2000 07/01/2025 $39,900.00
10944 NAPARIDGE DR 08/01/2000 12.99 $449.71 $39,882.21
LAS VEGAS NV 89144
6291272 00HLTV2-4 814 685006874. 005
JERRY LEE MCFADDEN 180 06/05/2000 07/01/2015 $20,000.00
1101 CALLISTO COURT 08/01/2000 16.99 $307.66 $19,975.51
GAMBRILLS MD 21054.
6291447 00HLTV2-4 814 685007639. 005
IMELDA B. BUNAG 180 05/30/2000 06/01/2015 $35,000.00
12637 SOUTH EAST 170TH STREET 07/01/2000 16.99 $538.41 $34,367.62
RENTON WA 98058.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6291553 00HLTV2-4 814 685007901. 005
RHONDA J. EICK 300 06/08/2000 07/01/2025 $15,700.00
2321 MITCHEL STREET 08/01/2000 15.25 $204.15 $15,695.37
RACINE WI 53403.
6291694 00HLTV2-4 814 685008260. 005
DONNA L. LEWIS 300 06/04/2000 07/01/2025 $18,000.00
33 MONTCALM STREET 08/01/2000 11.25 $179.69 $17,809.37
FAIRFIELD ME 49371138.
6297212 00HLTV2-9 812 652137977 001
WILLIAM I. LANE 300 05/24/2000 06/01/2025 $74,500.00
8041 CANBY AVENUE # 3 07/01/2000 12.75 $826.25 $74,465.31
RESEDA CA 91335
6297360 00HLTV2-9 812 652146695 001
VIVIAN G REED 180 06/09/2000 07/01/2015 $27,700.00
1004 ORCHARD AVENUE 08/01/2000 14.75 $382.96 $27,657.52
RUNNEMEDE NJ 08078
6297394 00HLTV2-9 812 652147767 001
PHILIP H MARTIN 180 05/22/2000 06/01/2015 $20,500.00
4725 NORTH UNION 07/01/2000 13.25 $262.76 $20,049.36
SHAWNEE OK 74801
6297402 00HLTV2-9 812 652147813 001
MICHAEL B. WARE 300 06/09/2000 07/01/2025 $77,500.00
2089 SOUTH EAST COAL CREEK ROAD 08/01/2000 14.99 $992.05 $77,476.05
PRICE UT 84501
6297527 00HLTV2-9 812 652150782 001
CAROLYN SMITH 300 06/08/2000 07/01/2025 $30,700.00
14807 CONDON AVE 08/01/2000 11.875 $320.51 $30,683.29
LAWNDALE CA 90260
6297576 00HLTV2-9 812 652152479 001
REGENA A SWAIM 240 06/05/2000 07/01/2020 $33,200.00
13780 BATTS ROAD 08/01/2000 13.99 $412.61 $33,174.45
ATHENS AL 35611
6297634 00HLTV2-9 812 652153883 001
ROBBE DURHAM PRILL 300 05/30/2000 06/01/2025 $14,900.00
12 VALLEY VISTA LANE 07/01/2000 14.875 $189.40 $14,895.30
BANNER WY 82832
6297675 00HLTV2-9 812 652154690 001
CHRISTOPHER C BEAN 300 05/31/2000 06/01/2025 $15,000.00
95 LOWER NEWTON STREET 07/01/2000 14.75 $189.22 $14,995.15
ST. ALBANS VT 05478
6297691 00HLTV2-9 812 652155010 001
ROBERT THOMPSON 300 05/27/2000 06/01/2025 $20,000.00
439 WEST CLARK STREET 07/01/2000 14.25 $244.59 $19,992.91
E PALESTINE OH 44413
6297733 00HLTV2-9 812 652155739 001
JENNIFER G. DEL RIO 180 06/06/2000 07/01/2015 $25,000.00
70411 SECOND STREET 08/01/2000 15.5 $358.50 $24,964.42
COVINGTON LA 70433
6297774 00HLTV2-9 812 652156417 001
JOSEPH E. PECHIN 180 05/30/2000 06/01/2015 $27,900.00
917 ELDER STREET 07/01/2000 13.25 $357.61 $27,850.45
BRUNSWICK GA 31523
6297790 00HLTV2-9 812 652156598 001
BRYAN K LONG 300 05/30/2000 06/01/2025 $28,000.00
1302 GILCHRIST STREET 07/01/2000 15.875 $377.75 $27,992.67
BRILLIANT OH 43913
6297808 00HLTV2-9 812 652156973 001
ROBIN B. CARLSON 300 06/01/2000 07/01/2025 $49,100.00
6403 SE 90TH AVE 08/01/2000 13.25 $563.03 $49,079.12
PORTLAND OR 97266
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6297832 00HLTV2-9 812 652157200 001
ROSE HILL 300 06/10/2000 06/01/2025 $85,000.00
3524 N.LYNN DR 07/01/2000 16.99 $1,221.46 $84,982.00
PRESCOTT VALLEY AZ 86314
6297899 00HLTV2-9 812 652157617 001
DALE B. MILLS 240 06/05/2000 07/01/2020 $45,000.00
9012 CARIBBEAN DRIVE 08/01/2000 16.99 $659.72 $44,977.41
PENSACOLA FL 32506
6298079 00HLTV2-9 812 652159065 001
CHARLES F BRYAN 180 06/08/2000 07/01/2015 $31,100.00
ROUTE 5 BOX 5308 BELL LINE ROAD 08/01/2000 14.75 $429.96 $31,052.31
EASTMAN GA 31023
6298095 00HLTV2-9 812 652159214 001
THOMAS ROBERT WRINKLE 300 06/05/2000 07/01/2025 $29,000.00
42 LINDSEY DRIVE 08/01/2000 15.99 $393.86 $28,992.56
RINGGOLD GA 30736
6298178 00HLTV2-1 812 652159819 001
ABIMAEL E ORTIZ 300 05/31/2000 07/01/2025 $89,300.00
31 FALLOW LANE 08/01/2000 13.25 $1,024.01 $89,290.68
ACWORTH GA 30101
6298418 00HLTV2-9 812 652161603 001
PATRICK L RAJSKY 300 06/10/2000 07/01/2025 $35,000.00
7924 INDIAN CLOUD 08/01/2000 14.75 $441.52 $34,988.69
LAS VEGAS NV 89129
6298434 00HLTV2-9 812 652161816 001
JEANIE E TOEPFER 180 06/05/2000 07/01/2015 $42,000.00
4606 27TH ST E 08/01/2000 14.875 $584.24 $41,936.38
TUSCALOOSA AL 35404
6298442 00HLTV2-9 812 652161947 001
MELECIO N. APILADO 300 06/01/2000 07/01/2025 $43,000.00
6215 57TH AVENUE 08/01/2000 14.875 $546.60 $42,986.42
KENOSHA WI 53142
6298475 00HLTV2-9 812 652162108 001
ALEKSANDR ZEMKOV 300 06/06/2000 07/01/2025 $25,500.00
3986 STILLWATER DRIVE 08/01/2000 16.99 $366.44 $25,494.60
DULUTH GA 30096
6298483 00HLTV2-9 812 652162586 001
TIMOTHY C HAMMAN 300 06/06/2000 07/01/2025 $63,600.00
RURAL ROUTE 4 BOX 415 08/01/2000 10.99 $622.90 $63,559.57
ELK CITY OK 73644
6298509 00HLTV2-9 812 652162670 001
WILLIAM D. HOLLAND 300 06/05/2000 07/01/2025 $21,000.00
905 MINGO PLACE 08/01/2000 15.99 $285.21 $20,994.62
KNIGHTDALE NC 27545
6298517 00HLTV2-9 812 652162898 001
BERRY GRANT III 180 06/02/2000 07/01/2015 $26,000.00
21450 MORRIS AVENUE 08/01/2000 12.99 $328.80 $25,952.65
EUCLID OH 44123
6298533 00HLTV2-9 812 652163026 001
CARL DAVID BEVINS 180 06/08/2000 07/01/2015 $81,500.00
125 WATKINS STREET 08/01/2000 16.5 $1,225.53 $81,500.00
GRUNDY VA 24614
6298582 00HLTV2-9 812 652163249 001
ANTHONY WHITE 300 06/02/2000 07/01/2025 $81,000.00
3611 SOUTH CATHI AVENUE 08/01/2000 14.75 $1,021.79 $80,973.84
PAHRUMP NV 89048
6298657 00HLTV2-9 812 652163711 001
TODD G SCHONEBOOM 300 06/01/2000 07/01/2025 $63,000.00
1305 EAST 36TH STREET 08/01/2000 15.99 $855.61 $62,983.87
FARMINGTON NM 87401
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6298749 00HLTV2-9 812 652164311 001
BRIAN TURNER 300 06/09/2000 07/01/2025 $27,000.00
6410 SANDRIC LANE 08/01/2000 15.875 $364.26 $26,982.19
MIDDLETOWN OH 45044
6298756 00HLTV2-9 812 652164338 001
JAMES E. PETERSEN 300 06/09/2000 07/01/2025 $35,000.00
5910 AMAGROSA DR 08/01/2000 16.99 $502.96 $34,992.58
SUN VALLEY NV 89433
6298780 00HLTV2-9 812 652164419 001
CLAUDE E CONWAY 240 06/06/2000 07/01/2020 $54,400.00
3430 NW SANDPIPER WAY 08/01/2000 13.25 $647.06 $54,353.61
WALDPORT OR 97394
6298848 00HLTV2-9 812 652165076 001
KAREN S. GILES 300 06/05/2000 07/01/2025 $85,000.00
113 SOUTH TREANOR AVENUE 08/01/2000 14.875 $1,080.47 $84,973.18
GLENDORA CA 91741
6298871 00HLTV2-9 812 652165136 001
JAMES C. OFFENBAKER 300 06/07/2000 07/01/2025 $137,500.00
1508 WENDELL AVE 08/01/2000 14.75 $1,734.52 $135,790.71
LIMA OH 45805
6298913 00HLTV2-9 812 652165272 001
EDDIE D MARSH 300 06/10/2000 07/01/2025 $85,000.00
1906 CRYSTAL CT 08/01/2000 16.99 $1,221.46 $84,982.00
ROCKLIN CA 95765
6298921 00HLTV2-9 812 652165315 001
JAMES B. PRICE 300 06/09/2000 07/01/2025 $37,700.00
106 WATERCRESS COURT 08/01/2000 13.25 $432.31 $37,683.96
STOCKBRIDGE GA 30281
6299010 00HLTV2-9 812 652165698 001
TIMOTHY A SLATER 300 06/11/2000 07/01/2025 $40,700.00
ROUTE3 BOX 38 08/01/2000 15.99 $552.75 $40,689.58
HINCKLEY MN 55037
6299051 00HLTV2-9 812 652165753 001
WILLIAM U SEABROOK JR 300 06/06/2000 07/01/2025 $31,400.00
268 GEORGIA QUEEN DRIVE 08/01/2000 15.99 $426.45 $31,391.95
WOODRUFF SC 29388
6299069 00HLTV2-9 812 652165937 001
DEREK R. BEYER 240 06/06/2000 07/01/2020 $45,300.00
204 4TH AVENUE SOUTHEAST 08/01/2000 13.25 $538.82 $45,261.37
GWINNER ND 58040
6299085 00HLTV2-9 812 652166006 001
ROBERT MASTRIPOLITO 300 06/09/2000 07/01/2025 $34,500.00
814 NORTH READ AVENUE 08/01/2000 15.5 $455.32 $34,490.30
RUNNEMEDE NJ 08078
6299093 00HLTV2-9 812 652166015 001
LES J GOODWIN 300 06/09/2000 07/01/2025 $103,000.00
647 CARDINAL RIDGE LANE #C 08/01/2000 15.5 $1,359.34 $102,971.08
SIMI VALLEY CA 93065
6299119 00HLTV2-9 812 652166081 001
THOMAS L WILLIAMSON 300 06/08/2000 07/01/2025 $74,500.00
746 BOTTLEBRUSH COURT 08/01/2000 16.5 $1,041.70 $74,482.67
OCEANSIDE CA 92054
6299135 00HLTV2-9 812 652166174 001
SANDRA J. MCELHANEY 300 06/09/2000 07/01/2025 $37,400.00
8965 EDGEMOOR ROAD 08/01/2000 15.875 $504.56 $37,400.00
NEW CONCORD OH 43762
6299168 00HLTV2-9 812 652166369 001
ROBERT K. WANSTEN 300 06/10/2000 07/01/2025 $61,400.00
3842 FOREST EDGE ROAD 08/01/2000 16.5 $858.53 $61,400.00
MUSKEGON MI 49442
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6299226 00HLTV2-9 812 652166638 001
CHRISTIAN CHARLES KELLER 180 06/07/2000 07/01/2015 $28,400.00
10498 FAULKNER RIDGE CIRCLE 08/01/2000 13.99 $378.03 $28,353.07
COLUMBIA MD 21044
6299275 00HLTV2-9 812 652167259 001
PAUL WILLIAM STEPP 300 06/10/2000 07/01/2025 $54,600.00
84 JOHN RIDGE ROAD 08/01/2000 14.875 $694.05 $54,582.76
EPWORTH GA 30541
6299333 00HLTV2-9 812 652167572 001
DONALD R. TURGEON 120 06/10/2000 07/01/2010 $65,000.00
197 HEAVENLY DRIVE 08/01/2000 14.75 $1,038.75 $65,000.00
HEDGESVILLE WV 25427
6299408 00HLTV2-9 812 652168412 001
PAUL L KEITHLY 300 06/09/2000 07/01/2025 $37,800.00
16280 WILLIAMSTOWNE DRIVE 08/01/2000 14.875 $480.50 $37,788.06
LATHROP CA 95330
6299440 00HLTV2-9 812 652168628 001
JAMES E. CARL 300 06/09/2000 07/01/2025 $57,000.00
42 NORTH CENTRAL AVENUE 08/01/2000 14.75 $719.04 $56,981.58
ROCKLEDGE PA 19046
6299523 00HLTV2-1 812 652169599 001
PAUL GEARHART 180 06/11/2000 07/01/2015 $34,600.00
16730 ALMADEN DRIVE 08/01/2000 14.99 $484.03 $34,548.18
FONTANA CA 92336
6299531 00HLTV2-9 812 652169836 001
LOREL JAY MILLS 180 06/11/2000 07/01/2015 $35,800.00
6623 BRANNAN WAY 08/01/2000 16.99 $550.71 $35,756.16
FAYETTEVILLE NC 28314
6299630 00HLTV2-4 814 685004163. 005
CHAD E HOLSINGER 300 06/10/2000 07/01/2025 $26,300.00
LOT 7 HICKKORY LANE 08/01/2000 16.99 $377.94 $26,294.42
MOUNT JACKSON VA 22842.
6299895 00HLTV2-4 814 685007844. 005
WILLIAM P CASSADY 180 06/09/2000 07/01/2015 $15,000.00
8003 W ALEX AVE 08/01/2000 15.99 $220.21 $14,979.67
PEORIA AZ 85382.
6302053 00HLTV2-9 812 652139056 001
TROY CASTELLANO 180 05/30/2000 07/01/2015 $41,500.00
19149 WELKIN COURT 08/01/2000 15.5 $595.11 $41,340.93
NOBLESVILLE IN 46060
6302103 00HLTV2-9 812 652142504 001
GABRIELA EMME 300 06/06/2000 07/01/2025 $33,000.00
5937 ARMAGA SPRING ROAD UNIT G 08/01/2000 15.875 $445.20 $32,991.36
RANCHO PALOS VERDES CA 90275
6302418 00HLTV2-9 812 652152154 001
GREGORY NIELSON 300 06/10/2000 07/01/2025 $21,500.00
5300 COLUMBIA PIKE 305 08/01/2000 14.75 $271.22 $21,500.00
ARLINGTON VA 22204
6302459 00HLTV2-9 812 652153103 001
ELEANOR C JOHNSON 300 05/25/2000 06/01/2025 $35,000.00
141 FORESTVIEW CIRCLE 07/01/2000 12.875 $391.46 $34,984.06
COLUMBIA SC 29212
6302541 00HLTV2-9 812 652154535 001
STEVEN L BALCH 300 05/31/2000 06/01/2025 $22,400.00
19 RUMFORD DR 07/01/2000 15.25 $291.26 $22,393.41
WEBSTER NH 03303
6302582 00HLTV2-9 812 652154913 001
ARNOLD C JEFFERSON 300 06/12/2000 07/01/2025 $25,000.00
2926 MEADOW AVNEUE 08/01/2000 16.5 $349.57 $24,994.18
SHREVEPORT LA 71108
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6302608 00HLTV2-9 812 652155108 001
KENNETH J THEROUX 180 06/07/2000 07/01/2015 $35,000.00
809 SOUTH CONKLIN AVENUE 08/01/2000 14.875 $486.87 $34,946.98
SIOUX FALLS SD 57103
6302616 00HLTV2-9 812 652155316 001
GIDEON UGOCHUKWU UCHEKWE 300 06/12/2000 07/01/2025 $63,000.00
24643 MAGNOLIA PLACE 08/01/2000 16.99 $905.32 $62,986.66
HARBOR CITY CA 90710
6302749 00HLTV2-9 812 652157501 001
CLARENCE L CLARK, JR 300 06/02/2000 07/01/2025 $45,800.00
475 HARTSFORD RD. 08/01/2000 15.25 $595.52 $45,786.52
TENNILLE GA 31089
6302756 00HLTV2-9 812 652157571 001
DOUGLAS E. SUESS 300 06/01/2000 07/01/2025 $21,500.00
2823 LEELANAU DRIVE NORTHEAST 08/01/2000 13.99 $258.65 $21,150.65
GRAND RAPIDS MI 49525
6302970 00HLTV2-9 812 652159479 001
ROBERT DANCY 300 06/09/2000 07/01/2025 $57,000.00
1009 GARRETT DRIVE 08/01/2000 14.875 $724.55 $56,982.01
BIRMINGHAM AL 35235
6303093 00HLTV2-9 812 652160689 001
CHRISTOPHER N. SIROKI 300 06/04/2000 07/01/2025 $35,000.00
1207 SEELBACH AVENUE 08/01/2000 14.875 $444.90 $34,988.95
LOUISVILLE KY 40215
6303200 00HLTV2-9 812 652161806 001
DAVID A DURANCEAU 180 06/04/2000 07/01/2015 $27,000.00
21305 EAST TARA ROAD 08/01/2000 14.75 $373.28 $26,958.60
BENTON CITY WA 99320
6303218 00HLTV2-9 812 652161848 001
STEPHEN WADE TINGLE 300 06/09/2000 07/01/2025 $35,000.00
308 PECAN STREET 08/01/2000 14.875 $444.90 $34,988.95
WINNFIELD LA 71483
6303226 00HLTV2-9 812 652161922 001
ROBERT L FLOWERS 180 06/05/2000 07/01/2015 $105,600.00
12710 MARLTON CENTER DRIVE 08/01/2000 14.75 $1,459.93 $105,438.07
UPPER MARLBORO MD 20772
6303259 00HLTV2-9 812 652161939 001
LEWIS C FRY 180 06/02/2000 07/01/2015 $39,000.00
221 MISTY COURT 08/01/2000 13.25 $499.88 $38,930.74
DESTIN FL 32541
6303283 00HLTV2-9 812 652162122 001
THOMAS F. PIETRANTONIO 180 06/12/2000 07/01/2015 $41,400.00
127 VICTORIA ROAD 08/01/2000 14.99 $579.15 $41,338.01
NEW BRITAIN CT 06052
6303309 00HLTV2-9 812 652162208 001
WILLIAM A. CONNOLLY 180 06/09/2000 07/01/2015 $17,500.00
6567 CONESTOGA LANE 08/01/2000 16.99 $269.21 $17,478.56
DUBLIN CA 94568
6303341 00HLTV2-9 812 652162397 001
JOSEPH W. DOMABYL 180 06/06/2000 07/01/2015 $53,500.00
3900 COLONY RIDGE COURT 08/01/2000 16.99 $822.99 $53,434.48
JAMESTOWN NC 27282
6303457 00HLTV2-9 812 652163389 001
SAMUEL W ATKINS JR 300 06/10/2000 07/01/2025 $85,000.00
2775 MILITARY ROAD 08/01/2000 16.5 $1,188.51 $85,000.00
AMELIA COURT HOUSE VA 23002
6303465 00HLTV2-9 812 652163648 001
CHARLIE J JONES 300 06/08/2000 07/01/2025 $27,000.00
2940 NW 210 TERRACE 08/01/2000 16.5 $377.53 $26,993.72
MIAMI FL 33056
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6303481 00HLTV2-9 812 652163685 001
GARY E. MANUEL 300 06/10/2000 07/01/2025 $32,900.00
351 WEST DEERWOOD LANE 08/01/2000 13.25 $377.27 $32,886.00
TRACY CA 95376
6303556 00HLTV2-9 812 652164016 001
CARL JACKSON 180 06/06/2000 07/01/2015 $30,500.00
173 ROSEPEAK ROAD 08/01/2000 15.99 $447.75 $30,458.66
DAYTON NV 89403
6303606 00HLTV2-9 812 652164176 001
JAMES M THOMPSON 300 06/07/2000 07/01/2025 $32,500.00
8490 NEWBY WAY 08/01/2000 14.875 $413.13 $32,489.73
ELK GROVE CA 95624
6303614 00HLTV2-9 812 652164191 001
TONYA M. ALFERS 180 06/05/2000 07/01/2015 $25,500.00
3642 PARK BLUFF WAY 08/01/2000 15.99 $374.35 $25,465.44
DULUTH GA 30096
6303630 00HLTV2-9 812 652164247 001
ALAN L. CANTOR 300 06/07/2000 07/01/2025 $34,700.00
1690 SILVER GLEN AVENUE 08/01/2000 13.99 $417.44 $34,687.10
LAS VEGAS NV 89123
6303697 00HLTV2-9 812 652164368 001
JOHN P COSTEINES 300 06/06/2000 07/01/2025 $25,000.00
450 # A COUNTRY CLUB DRIVE 08/01/2000 16.99 $359.26 $24,994.70
SIMI VALLEY CA 93065
6303713 00HLTV2-9 812 652164403 001
ZAIA O. AMEDIN 180 06/10/2000 07/01/2015 $94,800.00
906 W. BURNING TREE LANE 08/01/2000 15.5 $1,359.43 $94,665.07
ARLINGTON HEIGHTS IL 60004
6303721 00HLTV2-9 812 652164414 001
JOE H GALLARDO 240 06/08/2000 07/01/2020 $45,000.00
1918 LANDRETH LANE 08/01/2000 13.5 $543.32 $44,962.93
MANTECA CA 95336
6303820 00HLTV2-9 812 652164843 001
THOMAS P ROWAN 180 06/05/2000 07/01/2015 $42,100.00
7551 VALLEY MIST DRIVE 08/01/2000 12.875 $529.21 $42,022.49
MEMPHIS TN 38133
6303838 00HLTV2-9 812 652165017 001
HARLAN L. STOKER 300 06/12/2000 07/01/2025 $44,600.00
1400 MARMORE ROAD 08/01/2000 16.5 $623.62 $44,313.25
VIRGINIA BEACH VA 23464
6303861 00HLTV2-9 812 652165031 001
TYRONE W COLEMAN SR 180 06/07/2000 07/01/2015 $40,000.00
5007 NIGHTHAWK COURT 08/01/2000 16.5 $601.49 $40,000.00
MIDLOTHIAN VA 23112
6303929 00HLTV2-9 812 652165203 001
LEON COVINGTON 300 06/07/2000 07/01/2025 $75,000.00
104 PRIMROSE LANE 08/01/2000 14.875 $953.36 $74,976.33
RADCLIFF KY 40160
6303994 00HLTV2-9 812 652165373 001
KATHY L. POWELL 300 06/12/2000 07/01/2025 $22,000.00
228 NORTH VILLAGE 08/01/2000 14.75 $277.53 $21,692.89
TONGANOXIE KS 66086
6304018 00HLTV2-9 812 652165490 001
JOHN H. GOOD 300 06/08/2000 07/01/2025 $27,500.00
129 N. PINE STREET 08/01/2000 16.5 $384.52 $27,493.60
LANCASTER PA 17603
6304026 00HLTV2-9 812 652165444 001
JEFFREY J LONGMIRE 300 06/07/2000 07/01/2025 $45,000.00
9604 ELHAM COURT 08/01/2000 16.99 $646.66 $44,990.47
RALEIGH NC 27615
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6304034 00HLTV2-9 812 652165497 001
RUTH MILES MATTHEWS 300 06/07/2000 07/01/2025 $81,500.00
2713 CHINKAPIN COURT 08/01/2000 15.875 $1,099.51 $81,478.67
HARVEY LA 70058
6304141 00HLTV2-9 812 652166035 001
JOCELYN D ABRAMS 300 06/06/2000 07/01/2025 $33,000.00
11 CRISWELL LANE 08/01/2000 15.875 $445.20 $32,991.36
FAIRFIELD OH 45014
6304190 00HLTV2-9 812 652166610 001
GREGORY AROCHO 180 06/09/2000 07/01/2015 $41,500.00
14 OXFORD LANE 08/01/2000 13.99 $552.40 $41,431.42
HARRIMAN NY 10926
6304216 00HLTV2-9 812 652166631 001
STEVEN NAYLOR MALONE 180 06/12/2000 07/01/2015 $83,800.00
350 CHICORA CLUB DRIVE 08/01/2000 14.875 $1,165.69 $83,673.08
DUNN NC 28334
6304224 00HLTV2-9 812 652166685 001
TOMMY M RAY 180 06/05/2000 07/01/2015 $40,000.00
5330 KING MARTENS COURT 08/01/2000 12.25 $486.52 $39,921.81
PLACERVILLE CA 95667
6304232 00HLTV2-9 812 652166712 001
KEITH A. PELKEY 180 06/09/2000 07/01/2015 $15,000.00
1060 EMERALD DRIVE 08/01/2000 14.875 $208.66 $14,977.28
MOSCOW MILLS MO 63362
6304307 00HLTV2-9 812 652166934 001
RICKY A EARNEST 180 06/09/2000 07/01/2015 $26,500.00
5540 NORTHWEST 10TH STREET 08/01/2000 15.25 $375.44 $26,461.33
LINCOLN NE 68521
6304331 00HLTV2-9 812 652166993 001
EVELA M COLEMAN 300 06/11/2000 07/01/2025 $45,000.00
19 WASHINGTON AVENUE 08/01/2000 14.75 $567.66 $44,985.47
DEER PARK NY 11729
6304349 00HLTV2-9 812 652167057 001
CHARLES E DURBIN 180 06/09/2000 07/01/2015 $34,000.00
340 WALLIMAN ROAD 08/01/2000 14.875 $472.96 $33,948.50
GLOBE AZ 85501
6304364 00HLTV2-9 812 652167134 001
LOUIS A. REDMOND 300 06/09/2000 07/01/2025 $40,900.00
RR HIGHWAY 154 08/01/2000 13.25 $469.01 $40,882.59
YODER WY 82244
6304372 00HLTV2-9 812 652167155 001
MICHELE J SYLVIA 180 06/11/2000 07/01/2015 $21,000.00
10 WESTON AVENUE 08/01/2000 15.25 $297.52 $20,969.35
WAREHAM MA 02571
6304380 00HLTV2-9 812 652167177 001
MELONIE S. WILLIS 300 06/10/2000 07/01/2025 $49,100.00
1160 COUNTY HOME ROAD 08/01/2000 14.25 $600.46 $49,082.60
MOCKSVILLE NC 27028
6304414 00HLTV2-9 812 652167257 001
ERIC S. SWORD 180 06/09/2000 07/01/2015 $22,000.00
102 WOOD LANE 08/01/2000 12.875 $276.55 $21,959.49
CHURCH HILL TN 37642
6304448 00HLTV2-9 812 652167390 001
MOISES A MARROQUIN 300 06/09/2000 07/01/2025 $45,000.00
1812 N EVERGREEN ST 08/01/2000 16.5 $629.22 $44,989.53
BURBANK CA 91505
6304547 00HLTV2-9 812 652167718 001
ROBERT L STRECKFUSS 300 06/07/2000 07/01/2025 $75,250.00
1330 TONY DRIVE 08/01/2000 16.5 $1,052.18 $75,232.51
ARNOLD MO 63010
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6304570 00HLTV2-9 812 652167828 001
CHAD ANTHONY BURGESS 300 06/12/2000 07/01/2025 $18,000.00
415 EAST ROSS ST 08/01/2000 15.5 $237.56 $17,994.94
LANCASTER PA 17602
6304620 00HLTV2-9 812 652168039 001
BRAD S. BROADRICK 180 06/10/2000 07/01/2015 $58,000.00
424 GHEA ROAD 08/01/2000 12.25 $705.46 $57,886.62
NORMANDY TN 37360
6304646 00HLTV2-9 812 652168087 001
HERBERT L. PARHAM III 300 06/12/2000 07/01/2025 $25,000.00
796 MADDEN BRIDGE ROAD 08/01/2000 14.25 $305.74 $24,991.13
CENTRAL SC 29630
6304687 00HLTV2-9 812 652168230 001
WILLIAM D. BARASHA 300 06/12/2000 07/01/2025 $47,600.00
626 MCKINLEY STREET 08/01/2000 16.5 $665.57 $47,588.93
HAZLETON PA 18201
6304695 00HLTV2-9 812 652168237 001
STANISLOUS J. NOWAK II 300 06/08/2000 07/01/2025 $84,200.00
10001 DRURY LANE 08/01/2000 15.5 $1,111.23 $84,176.35
WESTCHESTER IL 60154
6304794 00HLTV2-9 812 652168743 001
LARRY TUCK 180 06/12/2000 07/01/2015 $53,000.00
850 TRELLIS POND COURT 08/01/2000 15.99 $778.05 $52,928.17
LAWRENCEVILLE GA 30043
6304828 00HLTV2-9 812 652168884 001
MICHAEL W FRIEDERICHS 180 06/08/2000 07/01/2015 $56,000.00
12 EMS C-28D LANE 08/01/2000 15.99 $822.09 $55,924.11
WARSAW IN 46582
6304877 00HLTV2-9 812 652168949 001
MICHAEL O. JOHNSON 300 06/12/2000 07/01/2025 $33,200.00
3451 COMMONWEALTH AVENUE 08/01/2000 14.875 $422.02 $33,189.52
WOODBURY MN 55125
6304885 00HLTV2-9 812 652169003 001
ERICK C. LAUREN 180 06/12/2000 07/01/2015 $32,500.00
805 NORTH CRENSHAW STREET 08/01/2000 15.99 $477.11 $32,455.95
VISALIA CA 93291
6304901 00HLTV2-9 812 652169051 001
JEFFERY A DAVIS 300 06/08/2000 07/01/2025 $50,000.00
2320 ALDERSGATE CT 08/01/2000 12.5 $545.18 $49,975.65
TURLOCK CA 95382
6304935 00HLTV2-9 812 652169403 001
KIMBERLY A. HATCH 300 06/12/2000 07/01/2025 $42,000.00
31 EDGEWOOD DRIVE 08/01/2000 15.25 $546.11 $41,987.64
BREWER ME 04412
6305023 00HLTV2-9 812 652169974 001
KYLE L ALLBRITTEN 180 06/12/2000 07/01/2015 $35,100.00
2464 ROLLING MEADOWS LANE 08/01/2000 14.75 $485.26 $35,046.18
BROOKPORT IL 62910
6305031 00HLTV2-9 812 652170085 001
TIMOTHY P DENNIS 300 06/12/2000 07/01/2025 $16,000.00
833 EAST CAMINO CALLEGIO 08/01/2000 16.5 $223.72 $15,996.28
SANTA MARIA CA 93454
6305106 00HLTV2-9 812 652170618 001
JUDY B CHAPMAN 300 06/12/2000 07/01/2025 $31,000.00
3376 N 400 EAST 08/01/2000 15 $397.06 $30,990.44
OGDEN UT 84414
6305270 00HLTV2-4 814 685006496. 005
PAUL M SULLINGER 300 06/08/2000 07/01/2025 $15,000.00
4687 SUGAR LANE TRAIL 08/01/2000 15.25 $195.04 $14,995.58
STOW OH 44224.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6305429 00HLTV2-4 814 685007592. 005
PAUL J POLEGA, JR 300 06/12/2000 07/01/2025 $22,000.00
343 WYNWOOD DRIVE 08/01/2000 14.875 $279.66 $21,992.71
KENT CITY MI 49330.
6310957 00HLTV2-9 812 652103930 001
RONALD J. MERCHANT JR. 180 06/12/2000 07/01/2015 $15,000.00
206 SOUTH 7TH STREET 08/01/2000 16.5 $225.56 $14,980.69
HIAWATHA KS 66434
6310981 00HLTV2-9 812 652125474 001
STEPHEN J. SMITH 300 06/09/2000 07/01/2025 $80,400.00
4132 PICO TRAIL 08/01/2000 13.25 $921.95 $80,365.80
FRAZIER PARK CA 93225
6310999 00HLTV2-9 812 652133709 001
BOBBY L. DOOLITTLE 300 06/12/2000 07/01/2025 $20,000.00
24883 DUNHAM STREET 08/01/2000 15.99 $271.63 $19,994.87
VENETA OR 97487
6311054 00HLTV2-9 812 652140282 001
JAMES R. GOLEN 180 06/13/2000 07/01/2015 $27,400.00
110 NORTH LIBERTY STREET 08/01/2000 15.25 $388.19 $27,360.02
BELGIUM WI 53004
6311104 00HLTV2-9 812 652143136 001
STEPHEN D. CALVERT 300 05/15/2000 06/01/2025 $125,000.00
262 FREDERICK STREET #2 07/01/2000 15.5 $1,649.69 $124,964.89
SAN FRANCISCO CA 94117
6311112 00HLTV2-9 812 652143800 001
LINDA R. SMITH 300 06/11/2000 07/01/2025 $68,000.00
7005 WEST RUBY AVENUE 08/01/2000 13.25 $779.76 $67,971.07
MILWAUKEE WI 53218
6311179 00HLTV2-9 812 652147575 001
JACK DANE WORK 300 06/12/2000 07/01/2025 $42,400.00
303 SHIRLEY STREET #33 08/01/2000 14.75 $534.87 $42,400.00
FALLS CHURCH VA 22046
6311187 00HLTV2-9 812 652147817 001
RONNIE WHITE JR. 180 05/24/2000 06/01/2015 $30,000.00
1622 JENKINS VALLEY ROAD 07/01/2000 16.99 $461.49 $29,963.26
ALEXANDER NC 28701
6311211 00HLTV2-9 812 652149665 001
HECTOR MORALES 180 06/06/2000 07/01/2015 $15,000.00
1313 EAST WALLACE STREET 08/01/2000 15.5 $215.10 $14,728.55
SHAWNEE OK 74801
6311237 00HLTV2-9 812 652150774 001
JEFFREY A LUNDGREN 180 06/10/2000 07/01/2015 $26,500.00
10504 NORTH TRACY AVENUE 08/01/2000 15.875 $386.90 $26,463.67
KANSAS CITY MO 64155
6311302 00HLTV2-9 812 652151851 001
BRYN E. YOUNG 300 06/02/2000 07/01/2025 $35,000.00
129 EAST NORTH STREET 08/01/2000 16.99 $502.96 $34,895.54
WADSWORTH OH 44281
6311427 00HLTV2-9 812 652153516 001
STEPHEN L HOOFNAGLE 300 06/07/2000 07/01/2025 $84,700.00
2023 TOWNSHIP DRIVE 08/01/2000 16.99 $1,217.15 $84,682.06
WOODSTOCK GA 30189
6311450 00HLTV2-9 812 652153911 001
DEXTER J. LAWLEY 300 06/06/2000 07/01/2025 $36,500.00
2688 WAUSA WAY 08/01/2000 15.25 $474.60 $36,489.25
STOCKTON CA 95206
6311484 00HLTV2-9 812 652154251 001
CHAD M. BERGER 300 06/10/2000 07/01/2025 $31,000.00
209 EAST 18TH STREET E9 08/01/2000 14.75 $391.06 $30,989.98
ELLENSBURG WA 98926
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6311500 00HLTV2-9 812 652154752 001
LOUIS FIGONE 300 05/26/2000 07/01/2025 $50,000.00
424 GRANDWOOD COURT 08/01/2000 14.75 $630.74 $49,983.84
MANTECA CA 95336
6311575 00HLTV2-9 812 652155991 001
MOHAMAD B BARRAJ 300 06/06/2000 07/01/2025 $123,700.00
2903 HIGH VIEW DRIVE 08/01/2000 13.99 $1,488.11 $123,654.03
HENDERSON NV 89014
6311633 00HLTV2-9 812 652156911 001
RICHARD S. JONES 180 06/10/2000 07/01/2015 $85,000.00
136 LEEWARD COURT 08/01/2000 16.99 $1,307.56 $84,895.90
VACAVILLE CA 95687
6311666 00HLTV2-9 812 652157863 001
CHARLES J HOLZER 180 06/14/2000 07/01/2015 $85,000.00
2608 BLUEBIRD COURT 08/01/2000 14.875 $1,182.39 $84,871.26
LA CROSSE WI 54601
6311690 00HLTV2-9 812 652158260 001
CECILIA D. POWELL 180 06/10/2000 07/01/2015 $40,000.00
4310 CORTLAND STREET 08/01/2000 15.875 $584.00 $39,945.17
LYNWOOD CA 90262
6311740 00HLTV2-9 812 652158903 001
MICHAEL DOUGLAS WYNN 300 06/06/2000 07/01/2025 $40,000.00
8434 WINDING TRAIL PLACE 08/01/2000 15.875 $539.64 $39,449.89
MASON OH 45040
6311799 00HLTV2-9 812 652159601 001
KENNETH M BLAISURE 300 06/10/2000 07/01/2025 $60,000.00
R R 6 BOX 6368 08/01/2000 16.5 $838.95 $59,986.05
MONTROSE PA 18801
6311849 00HLTV2-9 812 652160177 001
ROBERT W. CARROLL 180 06/07/2000 07/01/2015 $32,700.00
1462 BLOUNT ROAD 08/01/2000 14.25 $440.99 $32,647.32
GRAND RIDGE FL 32442
6311948 00HLTV2-1 812 652161670 001
CHRISTOPHER A. DUNPHY 300 06/06/2000 07/01/2025 $52,800.00
2106 RIDGEBROOK 08/01/2000 14.75 $666.06 $52,782.94
GODFREY IL 62035
6311971 00HLTV2-9 812 652161888 001
BILLY GERALD KIRBY JR 180 06/08/2000 07/01/2015 $65,000.00
3208 PINEVIEW ROAD 08/01/2000 12.75 $811.75 $64,878.87
MARYVILLE TN 37803
6311997 00HLTV2-9 812 652162049 001
DANE SERRANO 180 06/05/2000 07/01/2015 $22,000.00
4605 JACKLIN DRIVE 08/01/2000 16.5 $330.82 $22,000.00
ROANOKE VA 24019
6312110 00HLTV2-9 812 652163433 001
THOMAS W GRIZZARD 300 06/02/2000 07/01/2025 $85,000.00
1108 HIGHLAND BLUFF DRIVE SE 08/01/2000 14.875 $1,080.47 $84,973.18
ATLANTA GA 30339
6312128 00HLTV2-9 812 652163526 001
LUCIEN JULIEN CERWIN III 240 06/09/2000 07/01/2020 $75,000.00
1072 LOS PINOS COURT 08/01/2000 13.25 $892.08 $74,936.04
CHULA VISTA CA 91910
6312243 00HLTV2-9 812 652164846 001
HEIDI C. HORTON-DEGROAT 240 06/05/2000 07/01/2020 $35,000.00
3150 SOFT BREEZES 2221 08/01/2000 15.99 $486.68 $34,979.69
LAS VEGAS NV 89128
6312359 00HLTV2-9 812 652165580 001
LINDA A HARBERT 300 06/08/2000 07/01/2025 $85,000.00
1420 SUMMER LAKE TERRACE 08/01/2000 14.875 $1,080.47 $84,973.18
LOGANVILLE GA 30052
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6312375 00HLTV2-9 812 652166043 001
IAN W MCCALLISTER 300 06/12/2000 07/01/2025 $25,800.00
20914 AVENUE SAN LUIS 08/01/2000 14.75 $325.46 $25,791.66
WOODLAND HILLS CA 91364
6312391 00HLTV2-9 812 652166201 001
LESLIE RYNEX 180 06/09/2000 07/01/2015 $78,000.00
12339 CLIVEDEN STREET 08/01/2000 16.5 $1,172.90 $77,899.60
HERNDON VA 20170
6312409 00HLTV2-9 812 652166255 001
MELINDA S PATRICK 180 06/14/2000 07/01/2015 $29,500.00
143 OAKVIEW PLACE 08/01/2000 15.25 $417.95 $29,456.95
SANFORD FL 32773
6312417 00HLTV2-9 812 652166307 001
DANIEL R FIGGINS 180 06/13/2000 07/01/2015 $32,600.00
214 WEST 7TH STREET 08/01/2000 14.875 $453.48 $32,550.62
CLARE MI 48617
6312466 00HLTV2-9 812 652166760 001
TOMASZ ZAWIERUSZYNSKI 180 06/10/2000 07/01/2015 $33,300.00
8501 GREENHAVEN DRIVE 08/01/2000 13.99 $443.25 $33,244.97
BROOKLYN PARK MN 55445
6312532 00HLTV2-9 812 652167061 001
RODNEY J. CAMPBELL 156 06/13/2000 07/01/2013 $22,000.00
615 NORTH AVENUE B 08/01/2000 16.99 $350.60 $21,960.88
CROWLEY LA 70526
6312565 00HLTV2-9 812 652167268 001
SCOTT A. MARTINO 300 06/13/2000 07/01/2025 $45,900.00
722 BROOKLAND CURB 08/01/2000 13.99 $552.18 $45,882.94
MONTGOMERY AL 36117
6312607 00HLTV2-9 812 652167562 001
BRYAN GOODSON 180 06/08/2000 07/01/2015 $27,000.00
974 SABAL GROVE DRIVE 08/01/2000 14.75 $373.28 $26,958.60
ROCKLEDGE FL 32955
6312664 00HLTV2-9 812 652167822 001
MARK A. FRANGES 300 06/13/2000 07/01/2025 $58,200.00
140 REDMEAD LANE 08/01/2000 16.5 $813.78 $58,200.00
RICHMOND VA 23236
6312680 00HLTV2-9 812 652167904 001
ELISABETH A TOPIAN 180 06/12/2000 07/01/2015 $20,000.00
4436 SEGOVIA CT 08/01/2000 16.5 $300.75 $20,000.00
VIRGINIA BEACH VA 23462
6312730 00HLTV2-9 812 652168054 001
CHRISTOPHER J WISE 300 06/09/2000 07/01/2025 $25,000.00
725 DAMON DRIVE 08/01/2000 14.75 $315.37 $24,991.92
LAS VEGAS NV 89110
6312748 00HLTV2-9 812 652168082 001
BRADLEY D. BIERMAN 300 06/12/2000 07/01/2025 $21,500.00
112 CLOVERDALE COURT 08/01/2000 16.5 $300.63 $21,500.00
WINCHESTER VA 22602
6312771 00HLTV2-9 812 652168132 001
JOSEPH C. MELHORN 300 06/08/2000 07/01/2025 $81,000.00
6236 GREEN EYES WAY 08/01/2000 14.875 $1,029.63 $80,974.43
ORANGEVALE CA 95662
6312789 00HLTV2-9 812 652168209 001
PASTOR A GASMENA JR 300 06/10/2000 07/01/2025 $63,000.00
840 GARDEN STREET 08/01/2000 16.5 $880.90 $62,985.35
UNION NJ 07083
6312813 00HLTV2-9 812 652168352 001
JOHN D BUSCH 300 06/09/2000 07/01/2025 $141,900.00
30056 LONGVIEW LANE EAST 08/01/2000 15.25 $1,845.07 $141,858.24
COARSEGOLD CA 93614
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6312821 00HLTV2-9 812 652168353 001
GARY L BLACKWELL 300 06/12/2000 07/01/2025 $30,500.00
1606 LOYOLA DRIVE 08/01/2000 13.5 $355.53 $30,487.60
SAN BERNARDINO CA 92407
6312839 00HLTV2-9 812 652168390 001
MARK A MONTOYA 180 06/10/2000 07/01/2015 $37,500.00
28144 CASTILLO LANE 08/01/2000 10.25 $408.74 $37,411.57
VALENCIA CA 91354
6312870 00HLTV2-9 812 652168637 001
ANTHONY J AIKENS 300 06/09/2000 07/01/2025 $40,900.00
223 PINE LEVEL ROAD 08/01/2000 11.75 $423.24 $40,580.09
AMERICUS GA 31709
6312912 00HLTV2-9 812 652168956 001
JAMES R SMITH 300 06/06/2000 07/01/2025 $40,000.00
479 DARRELL DRIVE 08/01/2000 16.5 $559.30 $39,990.70
PITTSBURGH PA 15235
6312938 00HLTV2-9 812 652169368 001
SETH R. BARON 180 06/12/2000 07/01/2015 $45,000.00
2566 FAIRLAWN DOWNS 08/01/2000 10.99 $511.19 $44,900.94
KENNESAW GA 30144
6312953 00HLTV2-9 812 652169401 001
DANIEL M SCHWARTZ 300 06/12/2000 07/01/2025 $22,000.00
204 TAFT 08/01/2000 14.99 $281.62 $21,711.58
GREAT BEND KS 67530
6312979 00HLTV2-9 812 652169473 001
TONIE C. PERKINS 300 06/13/2000 07/01/2025 $25,500.00
8545 TANGLE TREE DRIVE 08/01/2000 12.875 $285.21 $25,488.38
LINDEN NC 28356
6312987 00HLTV2-9 812 652169520 001
KENNETH J BRUSTER 180 06/13/2000 07/01/2015 $36,000.00
187 SUMMER TREE DRIVE 08/01/2000 16.5 $541.34 $35,953.66
PORTER IN 46304
6312995 00HLTV2-9 812 652169568 001
DONALD E LABRECQUE 300 06/13/2000 07/01/2025 $38,600.00
7 MEADOW LANE 08/01/2000 10.99 $378.05 $38,575.46
MANCHESTER NH 03109
6313019 00HLTV2-9 812 652169640 001
THOMAS W. BISHOP 180 06/13/2000 07/01/2015 $25,500.00
628 WEST MAIN STREET 08/01/2000 14.875 $354.72 $25,461.37
SAINT ANTHONY ID 83445
6313035 00HLTV2-9 812 652169678 001
STEVEN MATA 180 06/13/2000 07/01/2015 $43,500.00
8556 WOLFBORO COURT 08/01/2000 14.875 $605.11 $43,434.11
SACRAMENTO CA 95828
6313043 00HLTV2-9 812 652169731 001
SANDRA A MILLER 300 06/13/2000 07/01/2025 $74,500.00
127 BARNARD AVENUE 08/01/2000 14.875 $947.00 $74,476.49
STATEN ISLAND NY 10307
6313076 00HLTV2-9 812 652169936 001
RYAN D MANN 300 06/10/2000 07/01/2025 $40,000.00
1640 VIEW POINTE AVENUE 08/01/2000 15.25 $520.11 $39,958.33
LOUISVILLE OH 44641
6313100 00HLTV2-9 812 652170329 001
RICHARD GONSALVES 180 06/12/2000 07/01/2015 $48,600.00
37309 NORTH 28TH STREET EAST 08/01/2000 14.875 $676.05 $48,526.39
PALMDALE CA 93550
6313134 00HLTV2-9 812 652170383 001
NATHAN H. SHAW 180 06/12/2000 07/01/2015 $17,000.00
9849 HAGEL CIRCLE 08/01/2000 15.25 $240.85 $17,000.00
LORTON VA 22079
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6313340 00HLTV2-9 812 652172573 001
JOHN W BERGERON 180 06/09/2000 07/01/2015 $23,000.00
4316 CALIFORNIA AVE 08/01/2000 10.25 $250.69 $22,945.77
KENNER LA 70065
6313357 00HLTV2-9 812 652172827 001
WILLIE L DAVIS 180 06/14/2000 07/01/2015 $76,800.00
134 CORDOVA STREET 08/01/2000 16.5 $1,154.85 $76,701.15
SYRACUSE NY 13205
6313373 00HLTV2-9 812 652173171 001
TOMMIE LEE SMITH 300 06/14/2000 07/01/2025 $73,000.00
5704 WATERS EDGE LANDING COURT 08/01/2000 16.5 $1,020.72 $73,000.00
BURKE VA 22015
6313431 00HLTV2-9 812 652176123 001
MARTHA MICHINI 300 06/13/2000 07/01/2025 $41,000.00
223 SOUTH CAMELLIA STREET 08/01/2000 12.99 $462.11 $40,981.71
ANAHEIM CA 92804
6313464 00HLTV2-4 814 652167378. 005
CARL L. RYDZIK 300 06/12/2000 07/01/2025 $35,000.00
2022 FLAT BOAT STREET 08/01/2000 12.875 $391.46 $34,984.06
STOCKTON CA 95206.
6313480 00HLTV2-4 814 685005796. 005
RAYMOND G. SAAVEDRA JR. 300 06/13/2000 07/01/2025 $30,000.00
917 WEST IMPERIAL HIGHWAY UNIT E 08/01/2000 14.875 $381.35 $29,990.52
LA HABRA CA 90631.
6313670 00HLTV2-4 814 685008111. 005
JAMES G BEECHAM 180 06/07/2000 07/01/2015 $41,500.00
21 MERION RD 08/01/2000 15.5 $595.11 $41,440.93
MARLTON NJ 8053.
6313753 00HLTV2-4 814 685008637. 005
CHRISTOPHER L. MITCHELL 180 06/12/2000 07/01/2015 $16,000.00
5176 UPPER HOLLEY ROAD 08/01/2000 15.25 $226.68 $15,976.65
HOLLEY NY 14470.
6317184 00HLTV2-9 812 652114077 001
JOCEL ABANIEL 240 06/15/2000 07/01/2020 $60,000.00
3246 CHESTNUT AVENUE 08/01/2000 14.875 $784.54 $59,959.21
LONG BEACH CA 90806
6317200 00HLTV2-9 812 652134692 001
BRIAN R. OLSON 300 06/05/2000 07/01/2025 $50,000.00
47242 SCHWARTZKOPF DRIVE 08/01/2000 12.99 $563.55 $49,977.70
LEXINGTON PARK MD 20653
6317234 00HLTV2-9 812 652144277 001
CAROL L DAVIS 300 06/07/2000 07/01/2025 $35,900.00
17165 WALNUT AVENUE 08/01/2000 15.5 $473.79 $35,889.92
FONTANA CA 92336
6317333 00HLTV2-9 812 652152206 001
JAMES R QUARE 300 06/10/2000 07/01/2025 $32,000.00
411 VAUGHN STREET 08/01/2000 15.5 $422.32 $31,991.01
LUZERNE PA 18709
6317390 00HLTV2-9 812 652153776 001
CARL D EZELL 300 06/15/2000 07/01/2025 $50,500.00
249 WOODVILLE ROAD 08/01/2000 15.25 $656.64 $50,485.13
PELZER SC 29669
6317408 00HLTV2-1 812 652153961 001
STEPHEN R JACKSON 300 06/02/2000 07/01/2025 $41,900.00
2983 CARMODY BOULEVARD 08/01/2000 14.99 $536.35 $41,900.00
MIDDLETOWN OH 45042
6317432 00HLTV2-9 812 652155007 001
JOSEPH J. VERNETTI 300 06/07/2000 07/01/2025 $32,500.00
922 SHIREMONT DRIVE 08/01/2000 15.5 $428.92 $32,490.87
MECHANICSBURG PA 17055
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6317440 00HLTV2-9 812 652155113 001
CLINT PARKER 180 06/07/2000 07/01/2015 $33,000.00
540 WEST J STREET 08/01/2000 16.5 $496.23 $32,957.52
ONTARIO CA 91762
6317523 00HLTV2-9 812 652157576 001
MARK ALAN LAMBERT SR. 180 06/02/2000 07/01/2015 $50,000.00
20 OAKWOOD DRIVE 08/01/2000 14.875 $695.52 $49,924.27
NORTHWOOD NH 03261
6317606 00HLTV2-9 812 652160352 001
VI D HA 300 06/06/2000 07/01/2025 $60,900.00
42 HOLLYWOOD STREET 08/01/2000 16.99 $875.14 $60,887.10
WORCESTER MA 01610
6317648 00HLTV2-9 812 652160871 001
DONALD L SPARLIN 180 06/10/2000 07/01/2015 $55,000.00
1119 RIDEOUT WAY 08/01/2000 16.99 $846.07 $54,932.64
MARYSVILLE CA 95901
6317655 00HLTV2-9 812 652160873 001
SHERI C. GRAVOIS 300 06/14/2000 07/01/2025 $24,000.00
2332 CHADBURY LANE 08/01/2000 15.25 $312.07 $23,992.93
MOUNT PLEASANT SC 29466
6317663 00HLTV2-9 812 652160921 001
MARK C WHITAKER 300 06/14/2000 07/01/2025 $30,000.00
2900 UNION CT. 08/01/2000 16.99 $431.11 $29,993.64
NEW BERN NC 28562
6317705 00HLTV2-9 812 652161364 001
STEPHEN M. FETKO , SR. 300 06/07/2000 07/01/2025 $48,500.00
64 CANDY LANE 08/01/2000 14.99 $620.83 $48,485.02
BRISTOL CT 06010
6317754 00HLTV2-9 812 652162325 001
JOSEPH A BARRERA 180 06/05/2000 07/01/2015 $40,000.00
3983 KINGSWAY DRIVE 08/01/2000 14.875 $556.42 $39,939.41
CROWN POINT IN 46307
6317762 00HLTV2-9 812 652162349 001
JOHN K. GEITTMAN 300 06/07/2000 07/01/2025 $21,000.00
1552 SOUTH KENTON 08/01/2000 15.5 $277.15 $20,994.10
AURORA CO 80012
6317945 00HLTV2-9 812 652164268 001
JON S STROMSTAD 300 06/14/2000 07/01/2025 $26,000.00
112 2ND STREET 08/01/2000 14.99 $332.82 $25,991.96
SHELLY MN 56581
6317978 00HLTV2-9 812 652164464 001
MARK A TAYLOR 300 06/13/2000 07/01/2025 $125,000.00
55481 SILVER CREEK LANE 08/01/2000 13.99 $1,503.75 $125,000.00
MACOMB MI 48042
6318141 00HLTV2-9 812 652166170 001
JOHN DAVID RINALDI 300 06/08/2000 07/01/2025 $37,000.00
ARROWHEAD 08/01/2000 14.875 $470.33 $36,988.32
VILLAS AREA CA 92352
6318174 00HLTV2-9 812 652166551 001
LINDA BENTON BRADBERRY 240 06/09/2000 07/01/2020 $58,000.00
103 MARTIN GRIFFETH RD 08/01/2000 13.99 $720.83 $57,955.35
HULL GA 30646
6318190 00HLTV2-9 812 652166721 001
PATRICK BOUVEIR GREER 180 06/07/2000 07/01/2015 $22,800.00
6236 NORTH WINDERMERE 08/01/2000 15.875 $332.88 $22,768.74
SHREVEPORT LA 71129
6318257 00HLTV2-9 812 652167285 001
BRIAN S EBY 180 06/08/2000 07/01/2015 $40,000.00
3002 PHILLIPS RD 08/01/2000 13.25 $512.70 $39,928.97
PARRISH FL 34219
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6318265 00HLTV2-9 812 652167335 001
JACQUELINE N. JOSEFFER 300 06/13/2000 07/01/2025 $42,500.00
206 SOMERSET LANE 08/01/2000 14.75 $536.13 $42,486.27
ARLINGTON HEIGHTS IL 60005
6318299 00HLTV2-9 812 652167406 001
BRADLEY J. KIESOW 180 06/09/2000 07/01/2015 $77,500.00
2101 E 151ST TERRACE 08/01/2000 14.99 $1,084.15 $77,383.95
OLATHE KS 66062
6318307 00HLTV2-9 812 652167563 001
ROBERT D LOGAN 300 06/09/2000 07/01/2025 $57,400.00
1800 EAGLEVILLE ROAD 08/01/2000 16.5 $802.60 $57,400.00
JEFFERSON OH 44047
6318331 00HLTV2-9 812 652167716 001
CHUCK R. HICKMAN 180 06/13/2000 07/01/2015 $20,500.00
15712 SOUTH TERRACE 01 08/01/2000 16.5 $308.27 $20,473.60
OAK FOREST IL 60452
6318430 00HLTV2-9 812 652168391 001
BROCK J. HAMILTON 180 06/10/2000 07/01/2015 $21,000.00
37 E ATLANTIC AVENUE 08/01/2000 14.75 $290.33 $20,967.79
AUDUBON NJ 08106
6318497 00HLTV2-9 812 652168802 001
THOMAS G SPEERS 300 06/10/2000 07/01/2025 $40,000.00
431 TAILOR LANE 08/01/2000 15.5 $527.90 $39,988.77
OFALLON MO 63366
6318547 00HLTV2-9 812 652169272 001
MERVIN A. SCHNEIDER 300 06/11/2000 07/01/2025 $30,000.00
303 KINGS LANE 08/01/2000 14.75 $378.44 $29,990.31
ASOTIN WA 99402
6318554 00HLTV2-1 812 652169302 001
MICHAEL B WILLIAMS 180 06/14/2000 07/01/2015 $64,000.00
5400 NORTH SHERIDAN RAOD 406 08/01/2000 14.75 $884.81 $63,901.86
CHICAGO IL 60640
6318562 00HLTV2-9 812 652169359 001
JUDY GALLO 300 06/14/2000 07/01/2025 $35,000.00
451 LAKE BARNEGAT DRIVE SOUTH 08/01/2000 16.99 $502.96 $34,992.58
FORKED RIVER NJ 08731
6318620 00HLTV2-9 812 652169577 001
DUANE E THAXTON 180 06/08/2000 07/01/2015 $26,000.00
309 LYONS AVENUE 08/01/2000 16.99 $399.96 $25,968.16
MOREHEAD KY 40351
6318638 00HLTV2-9 812 652169605 001
BETH L BRADLEY 180 06/12/2000 07/01/2015 $85,000.00
120 CEDARWOOD DRIVE 08/01/2000 16.99 $1,307.56 $84,895.90
SLIDELL LA 70461
6318679 00HLTV2-9 812 652169859 001
JOHN A. SHADWICK 300 06/10/2000 07/01/2025 $150,000.00
25371 CHAMPLAIN ROAD 08/01/2000 14.75 $1,892.20 $149,951.55
LAGUNA HILLS CA 92653
6318703 00HLTV2-9 812 652170130 001
LISA ANN HICKS 300 06/12/2000 07/01/2025 $53,000.00
5634 ANGLESEY COURT 08/01/2000 15.99 $719.80 $52,986.42
MATTHEWS NC 28104
6318711 00HLTV2-9 812 652170175 001
VICTOR L. STONE 300 06/12/2000 07/01/2025 $23,000.00
104 HAYWARD AVENUE 08/01/2000 14.875 $292.37 $22,992.73
FRUITLAND MD 21826
6318729 00HLTV2-9 812 652170214 001
STEPHEN BUFORD MCGUIRE 240 06/14/2000 07/01/2020 $40,600.00
7724 MCGUIRE ROAD 08/01/2000 12.99 $475.38 $40,564.11
SOUTH FULTON TN 38257
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6318737 00HLTV2-9 812 652170253 001
KENNETH A. SHAFFER 300 06/13/2000 07/01/2025 $36,200.00
2413 PAMELA LANE 08/01/2000 13.25 $415.11 $36,184.60
MODESTO CA 95350
6318752 00HLTV2-9 812 652170529 001
MICHAEL BRAYLEY 300 06/09/2000 07/01/2025 $23,800.00
717 CRESTVIEW 08/01/2000 11.99 $250.50 $23,787.30
CORONA CA 92882
6318794 00HLTV2-9 812 652170640 001
ROBERT L. BURNFIELD 300 06/12/2000 07/01/2025 $36,200.00
868 WALNUT GROVE LANE 08/01/2000 15.875 $488.37 $36,178.90
NEW WATERFORD OH 44445
6318810 00HLTV2-9 812 652170784 001
JAMES LINZY HALSEY 300 06/14/2000 07/01/2025 $16,000.00
1504 KIMBERLY PLACE 08/01/2000 12.99 $180.34 $15,812.52
CANTON GA 30114
6318885 00HLTV2-9 812 652171317 001
ALLEN E. COPELAND 300 06/12/2000 07/01/2025 $31,000.00
9507 SOUTH 11TH AVENUE 08/01/2000 14.99 $396.82 $30,990.42
INGLEWOOD CA 90305
6318935 00HLTV2-9 812 652171487 001
RYAN M. GAINOR 300 06/12/2000 07/01/2025 $150,000.00
490 MINARET STREET 08/01/2000 15.25 $1,950.39 $149,955.86
CORONA CA 92881
6318943 00HLTV2-9 812 652171500 001
ROBERT M COLBY 180 06/09/2000 07/01/2015 $26,300.00
718 EAST 4TH STREET NORTH 08/01/2000 16.99 $404.58 $26,267.78
NEWTON IA 50208
6318968 00HLTV2-9 812 652171530 001
EUGENE R. BENJAMIN 300 06/15/2000 07/01/2025 $38,000.00
10 SUMMER STREET 08/01/2000 15.99 $516.08 $37,990.27
ENFIELD CT 06082
6318992 00HLTV2-9 812 652172264 001
AMY M SAMPSON 300 06/13/2000 07/01/2025 $15,000.00
8171 BALTIMORE AVENUE 08/01/2000 15.875 $202.37 $15,000.00
WESTERVILLE OH 43081
6319040 00HLTV2-9 812 652172696 001
WENCESLAO R PIRING 180 06/14/2000 07/01/2015 $38,000.00
5621 TAMARINDO LANE 08/01/2000 15.99 $557.85 $37,948.50
ELK GROVE CA 95758
6319057 00HLTV2-9 812 652172709 001
JAMES C. HELZER 300 06/14/2000 07/01/2025 $43,400.00
9278 MANDALAY MEADOWS 08/01/2000 14.99 $555.55 $43,386.59
WINFIELD KS 67156
6319107 00HLTV2-9 812 652172951 001
JOHN P SCHNAKE 180 06/15/2000 07/01/2015 $29,000.00
617 PINE FOREST DRIVE 08/01/2000 15.25 $410.86 $28,957.68
BRANDON FL 33511
6319123 00HLTV2-9 812 652173061 001
DIANE F. JESTER 300 06/15/2000 07/01/2025 $70,000.00
156 LEBANON ROAD 08/01/2000 16.5 $978.78 $69,983.72
NORTH FRANKLIN CT 06254
6319149 00HLTV2-9 812 652173210 001
JEFFREY A DENNIS 240 06/14/2000 07/01/2020 $45,000.00
1395 WEST SPRUCE STREET 08/01/2000 14.875 $588.41 $44,957.81
HARRISON MI 48625
6319156 00HLTV2-9 812 652173253 001
LETICIA FOSTER 180 06/14/2000 07/01/2015 $27,000.00
37106 ZINNIA STREET 08/01/2000 15.99 $396.37 $26,963.41
PALMDALE CA 93550
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6319172 00HLTV2-9 812 652173398 001
UFUOMA OKSUN 180 06/15/2000 07/01/2015 $21,000.00
13410 HARTLAND STREET 08/01/2000 15.5 $301.14 $20,970.11
VAN NUYS CA 91405
6319206 00HLTV2-9 812 652174226 001
RALPH P WHARRY 300 06/15/2000 07/01/2025 $35,000.00
105 DORHN DRIVE 08/01/2000 14.99 $448.02 $35,000.00
HICKSVILLE OH 43526
6323869 00HLTV2-9 812 652132507 001
NORA A. CORONA 180 06/12/2000 07/01/2015 $21,500.00
5845 SOUTH MAYFIELD AVENUE 08/01/2000 13.75 $282.73 $21,463.62
CHICAGO IL 60638
6323901 00HLTV2-9 812 652133807 001
JOHN KEITH FULLBRIGHT 300 06/16/2000 07/01/2025 $53,000.00
4465 ANDOVER DRIVE 08/01/2000 15.875 $715.02 $52,986.13
EVANS GA 30809
6323984 00HLTV2-9 812 652144676 001
MARK E FOSTER 300 06/16/2000 07/01/2025 $25,000.00
703 ROSE LANE 08/01/2000 12.25 $267.94 $24,987.27
TWIN PEAKS CA 92391
6324040 00HLTV2-9 812 652148894 001
GERALD G GARDNER 300 06/11/2000 07/01/2025 $73,800.00
615 SUTTER LANE 08/01/2000 14.875 $938.11 $73,776.70
LAKE ARROWHEAD CA 92352
6324057 00HLTV2-9 812 652149082 001
MELVIN JENKINS 180 05/23/2000 07/01/2015 $41,400.00
3536 4TH AVENUE SOUTH 08/01/2000 16.5 $622.54 $41,346.71
MINNEAPOLIS MN 55408
6324073 00HLTV2-9 812 652149802 001
TODD A GREENQUIST 300 06/16/2000 07/01/2025 $35,000.00
2 ELSIE WAY 08/01/2000 16.5 $489.39 $34,991.86
SCARBOROUGH ME 04074
6324222 00HLTV2-9 812 652157627 001
DOUGLAS B SMYLY JR. 300 06/10/2000 07/01/2025 $70,000.00
340 WILLOW RIDGE COVE 08/01/2000 15.875 $944.36 $69,981.68
BRANDON MS 39047
6324248 00HLTV2-1 812 652157792 001
JOHN PAUL DOOLEY 180 06/08/2000 07/01/2015 $15,000.00
14388 HIDDEN ROCK ROAD 08/01/2000 15.5 $215.10 $14,978.65
VICTORVILLE CA 92394
6324255 00HLTV2-9 812 652157857 001
SHERWOOD WAYNE PAIGE 300 06/12/2000 07/01/2025 $52,650.00
1082 HICKORY GLEN 08/01/2000 12.875 $588.86 $52,626.03
WINSTON SALEM NC 27106
6324289 00HLTV2-9 812 652158257 001
KEVIN RICHARD HURD 300 06/15/2000 07/01/2025 $16,500.00
1069 EAST JUDD 08/01/2000 14.875 $209.74 $16,494.79
BURTON MI 48529
6324354 00HLTV2-1 812 652158881 001
THOMAS DICKENS 120 06/05/2000 07/01/2010 $16,800.00
103 HENDERSON COURT 08/01/2000 15.875 $280.12 $16,742.13
DRY CREEK WV 25062
6324362 00HLTV2-9 812 652159064 001
MICHAEL S. SILLER 180 06/08/2000 07/01/2015 $35,000.00
4682 S.W. 173RD AVENUE 08/01/2000 16.99 $538.41 $34,957.13
ALOHA OR 97007
6324404 00HLTV2-9 812 652160863 001
WILLIAM DAVID HAAS 300 06/13/2000 07/01/2025 $35,000.00
706 REYNOLDS AVENUE 08/01/2000 14.875 $444.90 $34,988.95
DURHAM NC 27707
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6324438 00HLTV2-9 812 652161271 001
FRANK W. STEPHEN JR. 300 06/03/2000 07/01/2025 $36,100.00
11062 IMMEL AVE. N.E. 08/01/2000 14.99 $462.10 $36,100.00
HARTVILLE OH 44632
6324446 00HLTV2-9 812 652161370 001
LEONARD J SMITH 300 06/09/2000 07/01/2025 $65,000.00
2526 INTERSTATE DRIVE 08/01/2000 16.5 $908.86 $64,984.89
SUSKUEHANNA TOWNSHIP 17110
6324487 00HLTV2-9 812 652161626 001
MARIUS BRANDON 300 06/01/2000 07/01/2025 $85,000.00
2421 SUMMERHILL DRIVE 08/01/2000 16.99 $1,221.46 $84,982.00
ENCINITAS CA 92024
6324537 00HLTV2-9 812 652161910 001
RANDY L. BARBER 300 06/08/2000 07/01/2025 $150,000.00
34 FARMS ROAD 08/01/2000 14.75 $1,892.20 $149,951.55
EAST BRUNSWICK NJ 08816
6324594 00HLTV2-9 812 652162505 001
GREG LOCKHART 300 06/02/2000 07/01/2025 $48,000.00
415 NORTH STREET 08/01/2000 16.99 $689.77 $47,989.83
RED BAY AL 35582
6324610 00HLTV2-9 812 652162802 001
CARI LYN JAURIQUE 300 06/16/2000 07/01/2025 $45,000.00
3703 WEST VICTORY BOULEVARD 08/01/2000 14 $541.70 $44,441.60
BURBANK CA 91505
6324784 00HLTV2-9 812 652164602 001
KELLY SMITH 180 06/07/2000 07/01/2015 $75,000.00
4536 WEST KRISTAL WAY 08/01/2000 15.25 $1,062.57 $74,890.55
GLENDALE AZ 85308
6324818 00HLTV2-9 812 652165105 001
NICOLE A. SUTLIFFE 300 06/13/2000 07/01/2025 $15,000.00
125 EDWARD STREET UNIT 3E 08/01/2000 16.99 $215.56 $14,996.81
BUFFALO NY 14202
6324875 00HLTV2-9 812 652165432 001
ALVARO MADRIGAL 180 06/07/2000 07/01/2015 $48,500.00
1667 WEST TOWNSEND STREET 08/01/2000 14.875 $674.66 $48,426.54
RIALTO CA 92377
6324925 00HLTV2-1 812 652165600 001
MATHEW J. CARSON 300 06/12/2000 07/01/2025 $20,500.00
794 EAST 266TH STREET 08/01/2000 16.99 $294.59 $20,495.66
EUCLID OH 44132
6324958 00HLTV2-9 812 652166163 001
CHRISTOPHER G DAVENPORT 180 06/07/2000 07/01/2015 $65,000.00
704 TARRAGON CT 08/01/2000 14.99 $909.29 $64,902.67
NEW BERN NC 28562
6324966 00HLTV2-9 812 652166277 001
TIMOTHY E. KENNEDY 300 06/16/2000 07/01/2025 $36,700.00
26337 LEPLEY ROAD 08/01/2000 14.25 $448.82 $36,700.00
HOWARD OH 43028
6324990 00HLTV2-9 812 652166478 001
WINFRED DONALD REECE 300 06/08/2000 07/01/2025 $53,000.00
5707 HENSON ROAD 08/01/2000 13.25 $607.76 $52,977.45
GAINESVILLE GA 30506
6325013 00HLTV2-9 812 652166667 001
GEORGE R CLARK 180 06/10/2000 07/01/2015 $45,000.00
3824 BRIGHTEN ROAD 08/01/2000 13.25 $576.79 $44,920.09
PITTSBURGH PA 15212
6325021 00HLTV2-1 812 652166856 001
ROBERT L WARNER 300 06/16/2000 07/01/2025 $30,000.00
16688 SOUTHEAST 95TH STREET ROAD 08/01/2000 15.99 $407.44 $29,992.31
OCKLAWAHA FL 32179
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6325039 00HLTV2-9 812 652166886 001
MICHAEL E HELMS 180 06/09/2000 07/01/2015 $32,700.00
20 MARK AVENUE 08/01/2000 14.875 $454.87 $32,650.47
MERRITT ISLAND FL 32952
6325070 00HLTV2-9 812 652167087 001
BYRON D. CAMPBELL 300 06/13/2000 07/01/2025 $53,000.00
6701 FOOTHILLS DRIVE 08/01/2000 15.25 $689.14 $52,984.40
FARMINGTON NM 87402
6325104 00HLTV2-9 812 652167403 001
ALLEN LATTIMORE 300 06/16/2000 07/01/2025 $38,000.00
2916 WEST BIRCH STREET 08/01/2000 15.5 $501.51 $37,989.32
RIALTO CA 92376
6325112 00HLTV2-9 812 652167524 001
GENE C SMITH 300 06/16/2000 07/01/2025 $50,000.00
267 AUTUMN EVE STREET 08/01/2000 8.95 $417.89 $49,955.03
HENDERSON NV 89014
6325146 00HLTV2-1 812 652167695 001
RONALD L. POULIN 180 06/13/2000 07/01/2015 $28,800.00
734 LARGO WAY 08/01/2000 12.25 $350.30 $28,743.70
SOUTH DAYTONA FL 32119
6325286 00HLTV2-9 812 652168276 001
ALLEN R. DIXON 300 06/07/2000 07/01/2025 $52,000.00
12711 NORTH TURQUOISE 08/01/2000 13.25 $596.29 $51,977.88
DOLAN SPRINGS AZ 86441
6325310 00HLTV2-9 812 652168541 001
RICKY L BLACK 300 06/11/2000 07/01/2025 $17,600.00
1327 UNITY ROAD 08/01/2000 12.875 $196.85 $17,591.98
DRESDEN TN 38225
6325419 00HLTV2-1 812 652168893 001
PATRICK J SERVAIS 300 06/09/2000 07/01/2025 $65,000.00
1708 GOODWIN STREET 08/01/2000 16.5 $908.86 $64,984.89
SEASIDE CA 93955
6325476 00HLTV2-9 812 652169237 001
DAVID W GOOD 240 06/09/2000 07/01/2020 $48,500.00
24752 EVENING STAR COURT 08/01/2000 14.875 $634.17 $48,467.03
DANA POINT CA 92629
6325534 00HLTV2-9 812 652169911 001
LUIGI CARDILLO 180 06/10/2000 07/01/2015 $85,000.00
81 CRESTWOOD BLVD 08/01/2000 16.99 $1,307.56 $84,895.90
FARMINGDALE NY 11735
6325617 00HLTV2-9 812 652170173 001
ROBERT J. DEGASPERIS 300 06/09/2000 07/01/2025 $59,100.00
2614 TURNER AVENUE 08/01/2000 10.25 $547.50 $59,057.31
SCHENECTADY NY 12306
6325625 00HLTV2-9 812 652170231 001
JACK M. MOORE JR. 240 06/14/2000 07/01/2020 $15,000.00
499 OLD POST ROAD 08/01/2000 15.25 $200.30 $14,990.32
PROSPERITY PA 15329
6325690 00HLTV2-9 812 652171028 001
THOMAS J. PETERSON 180 06/13/2000 07/01/2015 $37,200.00
1499 NORTH STREET 08/01/2000 14.75 $514.30 $37,142.95
RAPATEE IL 61544
6325740 00HLTV2-9 812 652171630 001
JOSEPH C. CANNINGS 300 06/13/2000 07/01/2025 $36,600.00
2393 LEXINGTON VILLAGE LANE 08/01/2000 15.25 $475.90 $36,589.22
COLORADO SPRINGS CO 80916
6325773 00HLTV2-9 812 652171733 001
KRAIG A. NEIDIGH 300 06/09/2000 07/01/2025 $52,900.00
3535 APRICOT TRAIL 08/01/2000 14.75 $667.32 $52,900.00
ROANOKE VA 24012
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6325799 00HLTV2-9 812 652171790 001
DAVID W. DOPP 300 06/13/2000 07/01/2025 $55,000.00
1244 CHESTNUT AVENUE 08/01/2000 14.875 $699.13 $54,982.64
BEAUMONT CA 92223
6325823 00HLTV2-10 812 652171891 001
CLIFFORD J HARVEY 300 06/16/2000 07/01/2025 $51,700.00
207 WALNUT 08/01/2000 13.25 $592.85 $51,678.00
WESTON MO 64098
6325922 00HLTV2-10 812 652172634 001
JOSEPH M FABIAN 180 06/16/2000 07/01/2015 $32,000.00
2623 HARTLEY STREET 08/01/2000 14.5 $436.97 $32,000.00
VIRGINIA BEACH VA 23456
6325948 00HLTV2-10 812 652172743 001
JOHN L FARRELL 300 06/12/2000 07/01/2025 $44,800.00
74 ROOSEVELT DRIVE 08/01/2000 14.875 $569.48 $44,785.85
WEARE NH 03281
6325955 00HLTV2-10 812 652172782 001
MARY J GRAY 180 06/14/2000 07/01/2015 $79,800.00
391 MANZANITA STREET 08/01/2000 12.875 $1,003.11 $79,653.08
HENDERSON NV 89014
6325997 00HLTV2-10 812 652172954 001
ARTHUR A RUNNION 300 06/16/2000 07/01/2025 $82,500.00
1986 LAWNDALE STREET 08/01/2000 13.25 $946.03 $82,464.91
SAN DIEGO CA 92154
6326078 00HLTV2-10 812 652173254 001
RONALD W BREWER 300 06/10/2000 07/01/2025 $75,000.00
809 PINE CREST 08/01/2000 14.875 $953.36 $74,976.33
KEARNEY MO 64060
6326086 00HLTV2-10 812 652173279 001
JEFFREY ALLEN LISKE 180 06/14/2000 07/01/2015 $38,000.00
57429 AIRWAY COURT 08/01/2000 16.5 $571.41 $37,951.09
YUCCA VALLEY CA 92284
6326110 00HLTV2-10 812 652173375 001
DAVID W REAVES 300 06/15/2000 07/01/2025 $29,300.00
413 NORTH SALEM STREET 08/01/2000 14.75 $369.61 $29,290.54
APEX NC 27502
6326136 00HLTV2-10 812 652173520 001
BRADLEY B SEALE 240 06/16/2000 07/01/2020 $35,000.00
10224 MANTLE LN 08/01/2000 12.75 $403.84 $34,968.03
OKLAHOMA CITY OK 73162
6326151 00HLTV2-10 812 652173567 001
MARGARET K PIPPIN 300 06/15/2000 07/01/2025 $37,000.00
806 CONSTITUTION DR 08/01/2000 13.99 $445.11 $36,986.25
SLIDELL LA 70458
6326201 00HLTV2-10 812 652173911 001
GEORGE RODRIGUEZ SARMIENTO 300 06/16/2000 07/01/2025 $40,600.00
4170 SANDERLING CIRCLE 08/01/2000 12.99 $457.60 $40,581.89
LAS VEGAS NV 89103
6326235 00HLTV2-10 812 652174087 001
MARY C DICHARD 180 06/14/2000 07/01/2015 $31,000.00
24 LAUREL HILL DRIVE 08/01/2000 14.75 $428.58 $30,952.46
SOUTH BURLINGTON VT 05403
6326243 00HLTV2-10 812 652174118 001
DAVID E LAUTHERS JR 180 06/16/2000 07/01/2015 $36,700.00
414 LANYARD ROAD 08/01/2000 15.25 $519.95 $36,700.00
NEWPORT NEWS VA 23602
6326250 00HLTV2-10 812 652174493 001
JOANNE B. WILSON 180 06/13/2000 07/01/2015 $20,000.00
6509 GASLIGHT LANE SOUTH 08/01/2000 16.99 $307.66 $19,975.51
MOBILE AL 36695
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6326300 00HLTV2-10 812 652175002 001
MANSUETO G. BANZUELO 300 06/13/2000 07/01/2025 $47,400.00
9162 BLUE GRASS DRIVE 08/01/2000 14.875 $602.53 $47,385.03
STOCKTON CA 95210
6326409 00HLTV2-10 812 652175947 001
TRACY L. ESPINOSA 300 06/16/2000 07/01/2025 $30,000.00
1140 LYNDEE DRIVE 08/01/2000 16.5 $419.48 $29,993.02
NORCO CA 91760
6326441 00HLTV2-10 812 652176730 001
CHERYL L. MARINO 300 06/16/2000 07/01/2025 $54,000.00
3320 NEW YORK 08/01/2000 13.99 $649.62 $53,979.93
CORONA CA 92882
6326474 00HLTV2-10 812 652177155 001
JOHN G. K. MOA 300 06/16/2000 07/01/2025 $38,000.00
4637 NW ACACIA DRIVE 08/01/2000 15.25 $494.10 $37,988.82
CORVALLIS OR 97330
6326730 00HLTV2-4 814 685008608. 005
DUANE KAMESCH 180 06/09/2000 07/01/2015 $16,500.00
1632 CHAPARRAL COURT 08/01/2000 13.25 $211.49 $16,258.70
ATWATER CA 95301.
6329890 00HLTV2-10 812 652063886 001
CHARLES J. MCDERMOTT 300 06/17/2000 07/01/2025 $56,000.00
415 ARGYLE CT. 08/01/2000 15.875 $755.49 $55,985.34
MARY ESTHER FL 32569
6329932 00HLTV2-10 812 652133612 001
BRYAN J. SMALLIN 300 06/16/2000 07/01/2025 $23,900.00
816 VENETIAN WAY 08/01/2000 14.75 $301.50 $23,892.27
PANAMA CITY FL 32405
6329957 00HLTV2-10 812 652137119 001
JOSEPH B DREW 180 06/19/2000 07/01/2015 $31,600.00
26431 PRINCETON STREET 08/01/2000 15.875 $461.36 $31,600.00
INKSTER MI 48141
6330013 00HLTV2-10 812 652145662 001
MICHAEL A. CAREY 300 06/15/2000 07/01/2025 $44,600.00
2617 53RD STREET 08/01/2000 11.875 $465.63 $44,575.72
SACRAMENTO CA 95817
6330021 00HLTV2-10 812 652147440 001
MARVELYN JACKSON 180 06/08/2000 07/01/2015 $35,000.00
3013 EAST FAIRFIELD STREET 08/01/2000 14.875 $486.87 $34,946.98
ONTARIO CA 91761
6330054 00HLTV2-1 812 652150800 001
JOHN H. KENNEDY 180 06/09/2000 07/01/2015 $27,000.00
201 EAST PINE STREET 08/01/2000 12.25 $328.41 $26,947.22
DELMAR MD 21875
6330096 00HLTV2-10 812 652152394 001
TIMOTHY LABECK 300 06/13/2000 07/01/2025 $40,000.00
42 TAFT AVENUE 08/01/2000 14.25 $489.18 $39,985.82
OAKVILLE CT 06779
6330138 00HLTV2-10 812 652154275 001
DENNIS WAYNE JOHNSON 180 06/07/2000 07/01/2015 $50,000.00
200 CARNOUSTIE DRIVE 08/01/2000 14.99 $699.46 $49,925.12
EASLEY SC 29642
6330146 00HLTV2-10 812 652155065 001
JAMES D EPPARD 300 06/17/2000 07/01/2025 $47,100.00
7107 HANCOCK ROAD 08/01/2000 14.25 $576.00 $47,100.00
MONTAGUE MI 49437
6330161 00HLTV2-10 812 652155429 001
DANIEL C. THOMPSON 300 06/09/2000 07/01/2025 $120,100.00
4841 SANDY POINTE COURT 08/01/2000 14.99 $1,537.35 $120,062.90
SARASOTA FL 34233
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6330187 00HLTV2-10 812 652156158 001
CAMERON M. BUFFKIN 300 06/03/2000 07/01/2025 $35,000.00
203 RAFT STREET 08/01/2000 14.875 $444.90 $34,988.95
NICHOLS SC 29581
6330195 00HLTV2-10 812 652156287 001
MARIO FERRAIOLO 300 05/26/2000 06/01/2025 $42,000.00
517 GARWOOD DRIVE 07/01/2000 15.5 $554.30 $41,988.20
CHERRY HILL NJ 08003
6330211 00HLTV2-10 812 652156523 001
DONNA M JOHNSON 300 06/01/2000 07/01/2025 $31,800.00
18 ATLANTIS TERRACE 08/01/2000 16.99 $456.97 $31,793.26
FREEHOLD NJ 07728
6330260 00HLTV2-10 812 652157090 001
OLOSAA SOLOVI, JR. 180 06/11/2000 07/01/2015 $15,000.00
855 DOROTHEA WAY 08/01/2000 16.5 $225.56 $14,980.69
SALT LAKE CITY UT 84116
6330351 00HLTV2-10 812 652161010 001
EDWIN M YERKES 300 06/05/2000 07/01/2025 $71,300.00
1482 BENNYS BEACH ROAD 08/01/2000 16.5 $996.95 $71,300.00
FRONT ROYAL VA 22630
6330369 00HLTV2-1 812 652161278 001
MARY ELIZABETH BONNER 300 06/04/2000 07/01/2025 $32,000.00
8733 LAKE MURRAY BOULEVARD #2 08/01/2000 13.25 $366.95 $31,986.38
SAN DIEGO CA 92119
6330419 00HLTV2-10 812 652161829 001
MAURICE J BECNEL 300 06/16/2000 07/01/2025 $34,000.00
38734 REINNINGER ROAD 08/01/2000 15.25 $442.09 $33,989.99
DENHAM SPRINGS LA 70706
6330427 00HLTV2-10 812 652161832 001
JAMES A DEMENT 180 06/17/2000 07/01/2015 $51,700.00
TWINS PEAK AREA 08/01/2000 13.25 $662.66 $51,608.19
CRESTLINE CA 92325
6330492 00HLTV2-10 812 652162538 001
ALTREN W. NEUMANN, III 180 06/13/2000 07/01/2015 $85,000.00
18304 SAINT JAMES COURT 08/01/2000 16.5 $1,278.16 $84,890.59
TAMPA FL 33647
6330500 00HLTV2-10 812 652163388 001
MICHAEL J. FEIFEL 300 06/15/2000 07/01/2025 $63,400.00
317 MAIN STREET 08/01/2000 16.5 $886.49 $63,385.26
SLATINGTON PA 18080
6330559 00HLTV2-10 812 652163835 001
JASON A. MEYERS 180 06/06/2000 07/01/2015 $36,100.00
47655 WINTHROP 08/01/2000 16.5 $542.84 $36,100.00
SHELBY TOWNSHIP MI 48317
6330583 00HLTV2-10 812 652164171 001
WILLIAM T FLOYD 120 06/08/2000 07/01/2010 $76,000.00
53 GAINES STREET 08/01/2000 16.5 $1,296.89 $76,000.00
MONTGOMERY WV 25136
6330609 00HLTV2-10 812 652164384 001
WELEGE RATHNAYAKE 180 06/06/2000 07/01/2015 $15,000.00
7632 MARMOT AVENUE 08/01/2000 15.99 $220.21 $14,979.67
LAS VEGAS NV 89014
6330658 00HLTV2-10 812 652165291 001
RODNEY G FRYE 300 06/07/2000 07/01/2025 $31,600.00
971 BOOTMAN DRIVE 08/01/2000 14.99 $404.50 $31,600.00
COLUMBUS OH 43228
6330682 00HLTV2-10 812 652165448 001
ROBERT DUMARS 300 06/13/2000 07/01/2025 $40,000.00
17660 MOUNTAIN COURT 08/01/2000 13.25 $458.69 $39,982.98
RIVERSIDE CA 92503
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6330757 00HLTV2-10 812 652166233 001
LYNNE I STANLICK 300 06/10/2000 07/01/2025 $36,000.00
17 NORTHWOOD ROAD 08/01/2000 14.75 $454.13 $35,988.37
LAKE HOPATCONG NJ 07849
6330765 00HLTV2-10 812 652166281 001
SAUL R. RAMIREZ 300 06/10/2000 07/01/2025 $48,700.00
16964 EAST MACLAREN STREET 08/01/2000 11.25 $486.15 $48,670.41
LA PUENTE CA 91744
6330773 00HLTV2-10 812 652166327 001
THOMAS E JOHNSON 300 06/12/2000 07/01/2025 $36,900.00
225 100 STREET COURT EAST 08/01/2000 16.5 $515.96 $36,891.42
TACOMA WA 98445
6330799 00HLTV2-10 812 652166473 001
FRANK E. DANKOVICH 300 06/08/2000 07/01/2025 $53,900.00
510 NORTH ALTADENA 08/01/2000 14.875 $685.15 $53,900.00
ROYAL OAK MI 48067
6330831 00HLTV2-10 812 652166882 001
DALE W. DOWNSWORTH 300 06/08/2000 07/01/2025 $37,700.00
15691 ALVARADO STREET 08/01/2000 13.25 $432.31 $37,683.96
LAKE ELSINORE CA 92530
6330906 00HLTV2-10 812 652167530 001
TONY OWEN 300 06/13/2000 07/01/2025 $75,000.00
5278 RIO PLATA DRIVE 08/01/2000 16.99 $1,077.76 $74,984.11
OCEANSIDE CA 92057
6330955 00HLTV2-10 812 652167885 001
THOMAS A. SHREVE JR 180 06/10/2000 07/01/2015 $17,100.00
15431 PINE STREET 08/01/2000 16.5 $257.14 $17,077.99
GRAND HAVEN MI 49417
6331037 00HLTV2-10 812 652168491 001
DEVENTIA TOWNSEND 300 06/14/2000 07/01/2025 $28,500.00
6020 LONGORIA CIRCLE 08/01/2000 17.5 $421.10 $28,494.52
ANCHORAGE AK 99504
6331045 00HLTV2-10 812 652168772 001
CATHERINE M. ADAMSON 300 06/10/2000 07/01/2025 $24,100.00
9640 COUNTY ROAD 235 08/01/2000 14.875 $306.35 $24,092.39
UNION STAR MO 64494
6331052 00HLTV2-10 812 652168797 001
KEVIN E HASLETT 300 06/17/2000 07/01/2025 $40,600.00
412 NORTH ELGIN STREET 08/01/2000 16.99 $583.43 $40,591.40
BOLIVAR MO 65613
6331086 00HLTV2-10 812 652169200 001
JEFFREY ILEDAN 300 06/17/2000 07/01/2025 $38,000.00
130 ORIENT WAY #2-G 08/01/2000 15.5 $501.51 $37,989.32
RUTHERFORD NJ 07070
6331235 00HLTV2-10 812 652170261 001
JOHN ARRASTIA JR. 180 06/14/2000 07/01/2015 $30,000.00
535 HENDRICKS ISLE DRIVE 307 08/01/2000 15.25 $425.03 $29,956.22
FORT LAUDERDALE FL 33301
6331375 00HLTV2-10 812 652171207 001
BARBARA A POE 180 06/13/2000 07/01/2015 $22,800.00
1829 11THS STREET NORTH 08/01/2000 16.99 $350.74 $22,772.07
BESSEMER AL 35020
6331441 00HLTV2-10 812 652171312 001
DONALD RICHARD ST. JOHN 300 06/17/2000 07/01/2025 $43,000.00
152 ST. JOHN ROAD 08/01/2000 14.25 $525.86 $42,984.76
JEWETT CITY CT 06351
6331565 00HLTV2-10 812 652171962 001
ROBERT ALLAN JOHNSON 180 06/17/2000 07/01/2015 $21,000.00
36 FIELD CREST 08/01/2000 16.5 $315.78 $20,972.97
HAZLET NJ 07730
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6331581 00HLTV2-10 812 652172054 001
RANDAL M MENDOCA 300 06/12/2000 07/01/2025 $36,500.00
25189 EL GRECO DRIVE 08/01/2000 15.25 $474.60 $36,489.25
MORENO VALLEY CA 92553
6331615 00HLTV2-10 812 652172236 001
ALAN B ATTUQUAYEFIO 300 06/14/2000 07/01/2025 $51,300.00
12 NORTH APPLEWOOD COURT 08/01/2000 15.875 $692.08 $51,300.00
FAIRFIELD OH 45014
6331649 00HLTV2-10 812 652172403 001
LAWRENCE J. REESMAN, JR. 180 06/13/2000 07/01/2015 $55,000.00
801 KINGS ARMS DRIVE 08/01/2000 15.5 $788.70 $55,000.00
VIRGINIA BEACH VA 23452
6331664 00HLTV2-10 812 652172506 001
ROBERT D. HAWKINS 300 06/17/2000 07/01/2025 $37,800.00
14075 NATOMA ROAD 08/01/2000 12.875 $422.77 $37,782.79
APPLE VALLEY CA 92307
6331680 00HLTV2-10 812 652172621 001
JAMES R. BEAN 180 06/14/2000 07/01/2015 $72,000.00
217 TERRACE DRIVE 08/01/2000 14.75 $995.41 $71,889.59
MAYFIELD KY 42066
6331771 00HLTV2-10 812 652173013 001
PHILIP J. JUST 300 06/17/2000 07/01/2025 $48,700.00
655 FAWN GLEN DRIVE 08/01/2000 10.99 $476.97 $48,669.04
TRACY CA 95376
6331789 00HLTV2-10 812 652173016 001
MICHAEL R. BOLDES 300 06/14/2000 07/01/2025 $63,900.00
28904 45TH PLACE SOUTH 08/01/2000 15.99 $867.83 $63,883.64
ALGONA WA 98001
6331813 00HLTV2-10 812 652173083 001
CHRISTOPHER A WISEMAN 180 06/15/2000 07/01/2015 $73,000.00
9 AVON COURT 08/01/2000 15.875 $1,065.80 $72,899.93
PUEBLO CO 81005
6331847 00HLTV2-10 812 652173157 001
PAMELA K. HABLAWETZ 300 06/14/2000 07/01/2025 $30,900.00
8321 STATE ROAD 49 NORTH 08/01/2000 14.75 $389.80 $30,890.01
HICKSVILLE OH 43526
6331912 00HLTV2-10 812 652173453 001
LUIS A PAGES 300 06/15/2000 07/01/2025 $64,000.00
1235 EAST SHALENE STREET 08/01/2000 14.875 $813.53 $63,979.80
WEST COVINA CA 91792
6331920 00HLTV2-10 812 652173468 001
STEVEN MALONE PARRISH 300 06/18/2000 07/01/2025 $50,800.00
115 SHALLOW CREEK CROSSING 08/01/2000 14.875 $645.74 $50,783.97
WILLOW SPRING NC 27592
6331995 00HLTV2-1 812 652174044 001
EDWARD F NEDELL III 300 06/15/2000 07/01/2025 $28,000.00
8343 AZIMUTH DR 08/01/2000 16.99 $402.37 $27,994.06
BALDWINSVILLE NY 13027
6332001 00HLTV2-10 812 652174061 001
JESSE G HAMMET ,JR. 300 06/16/2000 07/01/2025 $37,000.00
118 APACHE DRIVE NA 08/01/2000 15.99 $502.50 $36,990.52
SUMMERVILLE SC 29483
6332092 00HLTV2-10 812 652174752 001
DAVID A. ALVAREZ 300 06/13/2000 07/01/2025 $127,100.00
119 EAST 231ST STREET 08/01/2000 14.75 $1,603.33 $127,058.94
CARSON CA 90745
6332134 00HLTV2-10 812 652175147 001
ANTHONY THOMPSON 300 06/16/2000 07/01/2025 $20,000.00
131 SCHEFFIELD DRIVE 08/01/2000 15.25 $260.06 $19,994.11
PIEDMONT SC 29673
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6332142 00HLTV2-10 812 652175177 001
ROBERT W. HARVATH 180 06/17/2000 07/01/2015 $49,000.00
917 CHAPS CIR 08/01/2000 15.25 $694.21 $48,928.50
HENDERSON NV 89015
6332159 00HLTV2-10 812 652175187 001
ALBERT T FORSYTHE 300 06/16/2000 07/01/2025 $44,000.00
892 DECKER ROAD SECT. 14 08/01/2000 14.75 $555.05 $43,985.78
BUSHKILL PA 18324
6332209 00HLTV2-10 812 652175349 001
EARL B. ROBINSON 300 06/16/2000 07/01/2025 $65,000.00
102 VALLEY ROAD 08/01/2000 16.5 $908.86 $65,000.00
FRONT ROYAL VA 22630
6332225 00HLTV2-10 812 652175406 001
ROSEMARIE MOORE 180 06/13/2000 07/01/2015 $20,725.00
504 HOWARD STREET 08/01/2000 15.99 $304.25 $20,696.91
BYRON GA 31008
6332233 00HLTV2-10 812 652175461 001
THOMAS J. FUSS 180 06/16/2000 07/01/2015 $20,000.00
817 DOLPH CIRCLE 08/01/2000 16.5 $300.75 $20,000.00
CHESAPEAKE VA 23322
6332258 00HLTV2-10 812 652175577 001
STEPHEN E. HALL 300 06/13/2000 07/01/2025 $18,900.00
205 EAST GLEBE ROAD UNIT F 08/01/2000 16.99 $271.60 $18,760.61
ALEXANDRIA VA 22305
6332274 00HLTV2-10 812 652175659 001
JAMES D ARCAND 180 06/17/2000 07/01/2015 $34,000.00
2905 WAYLAND DRIVE 08/01/2000 16.5 $511.27 $33,956.23
MADISON WI 53713
6332282 00HLTV2-10 812 652175763 001
FREDERICK M MACEY 300 06/17/2000 07/01/2025 $29,000.00
42 FAIRWOOD AVENUE 08/01/2000 15.99 $393.86 $28,992.56
MILFORD CT 06460
6332340 00HLTV2-10 812 652175957 001
WARREN S KELSEY 300 06/17/2000 07/01/2025 $70,000.00
3430 RANDALL BLVD. 08/01/2000 16.5 $978.78 $69,983.72
NAPLES FL 34120
6332357 00HLTV2-10 812 652176138 001
JANICE KAY FORTUNE 180 06/16/2000 07/01/2015 $20,000.00
1112 YALE AVENUE 08/01/2000 15.25 $283.35 $19,970.82
BILLINGS MT 59102
6332381 00HLTV2-10 812 652176340 001
KANDY M BISHOP 180 06/17/2000 07/01/2015 $15,800.00
13113 BOXWOOD COURT 08/01/2000 15.25 $223.85 $15,776.94
OKLAHOMA CITY OK 73170
6332407 00HLTV2-1 812 652176740 001
DAMIAN GARCIA 300 06/17/2000 07/01/2025 $33,900.00
1450 MELROSE 08/01/2000 16.5 $474.01 $33,892.12
CHULA VISTA CA 91911
6332431 00HLTV2-10 812 652176801 001
ROBERT A. DONNELL 180 06/19/2000 07/01/2015 $44,000.00
1006 AMBLESIDE COURT 08/01/2000 13 $556.71 $43,919.96
KNOXVILLE TN 37922
6332449 00HLTV2-10 812 652176877 001
CHRISTOPHER M HUGHES 240 06/17/2000 07/01/2020 $43,000.00
8844 PINE PITCH DRIVE 08/01/2000 10.25 $422.11 $42,945.18
LAS VEGAS NV 89143
6332464 00HLTV2-10 812 652177043 001
BRIAN BROADWATER 240 06/17/2000 07/01/2020 $43,100.00
19728 ELIZABETH WAY 08/01/2000 13.25 $512.65 $43,063.25
CANYON COUNTRY AREA CA 91351
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6332472 00HLTV2-10 812 652177281 001
SIDNEY L MILLER 300 06/17/2000 07/01/2025 $50,700.00
421 WEST NORTH STREET 08/01/2000 13.99 $609.92 $50,700.00
JACKSON MI 49202
6332498 00HLTV2-10 812 652177452 001
DONALD THOMAS 180 06/13/2000 07/01/2015 $45,000.00
377 TIBBLING ROAD 08/01/2000 16.5 $676.67 $44,942.08
SELAH WA 98942
6332522 00HLTV2-10 812 652177589 001
JENNIFER L. PESINO 300 06/14/2000 07/01/2025 $60,000.00
325 RAMBLER STREET 08/01/2000 16.5 $838.95 $59,986.05
BRISTOL CT 06010
6332548 00HLTV2-10 812 652177615 001
BOBBY G CORBIN 300 06/17/2000 07/01/2025 $57,000.00
141 EAST ANTHONY ROAD 08/01/2000 14.75 $719.04 $56,981.58
GRAPEVIEW WA 98546
6332647 00HLTV2-1 812 652178369 001
GLORIA J PINATTI 300 06/19/2000 07/01/2025 $75,000.00
3531 SAGAN CR 08/01/2000 15.875 $1,011.82 $74,980.37
ANCHORAGE AK 99517
6332670 00HLTV2-10 812 652179446 001
ROBERT X. MALONEY JR. 300 06/14/2000 07/01/2025 $38,000.00
112 WINSTON AVENUE 08/01/2000 14.75 $479.36 $37,987.72
WILMINGTON DE 19804
6332795 00HLTV2-4 814 685006824. 005
ROGER A CARTER 300 06/16/2000 07/01/2025 $69,000.00
1043 DUNKS ROAD 08/01/2000 14.875 $877.09 $68,978.22
SHERWOOD MI 49089.
6332969 00HLTV2-4 814 685008350. 005
ALEXANDER STEFANELLI 300 06/16/2000 07/01/2025 $22,000.00
212 ASHFORD DRIVE 08/01/2000 14.75 $277.53 $21,992.89
DOUGLASSVILLE PA 19518.
6333074 00HLTV2-4 814 685008953. 005
PETER H BARTON 180 06/17/2000 07/01/2015 $36,700.00
584 WEST VICTORIA COURT 08/01/2000 10.25 $400.02 $36,613.46
LAKE ARROWHEAD CA 92352.
6333082 00HLTV2-4 814 685009055. 005
RONALD G. SENEZ 180 06/16/2000 07/01/2015 $49,100.00
17 GARFIELD 08/01/2000 13.25 $629.34 $49,012.81
SPRINGFIELD MA 1108.
6333124 00HLTV2-4 814 685009208. 005
DAVID W DEHON 300 06/16/2000 07/01/2025 $49,000.00
9517 SAN RAFAEL AVE NE 08/01/2000 14.875 $622.86 $48,984.54
ALBUQUERQUE NM 87109.
6338222 00HLTV2-10 812 652148010 001
JUSTIN D. HELWIG 300 06/19/2000 07/01/2025 $85,000.00
3145 EAST SCOTTSVIEW #C 08/01/2000 14.5 $1,055.84 $84,971.24
ORANGE CA 92869
6338396 00HLTV2-10 812 652155610 001
SCOTT A. CROTTY 180 06/10/2000 07/01/2015 $18,000.00
119 CORBIN STREET 08/01/2000 15.875 $262.80 $17,975.33
WINSTON SALEM NC 27107
6338404 00HLTV2-10 812 652155959 001
JANICE C. DAUST 180 06/08/2000 07/01/2015 $62,700.00
ROUTE 1, BOX 146AA 08/01/2000 14.875 $872.18 $62,700.00
ENGADINE MI 49827
6338412 00HLTV2-1 812 652156085 001
LAM MAI 180 06/07/2000 07/01/2015 $21,500.00
1350 MAGEE AVENUE 08/01/2000 15.5 $308.31 $21,469.40
PHILADELPHIA PA 19111
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6338420 00HLTV2-10 812 652156378 001
SUZANNE M DENNIS 300 06/19/2000 07/01/2025 $35,000.00
937 MEADOW STREET 08/01/2000 14.99 $448.02 $34,989.19
RENO NV 89509
6338453 00HLTV2-10 812 652156617 001
MICHAEL D. THRASHER 180 06/10/2000 07/01/2015 $33,200.00
2760 CROOKED OAKS DRIVE 08/01/2000 13.25 $425.54 $33,141.04
LENOIR CITY TN 37771
6338479 00HLTV2-10 812 652156757 001
SHERYL A VALENTINE- NEAL 300 06/15/2000 07/01/2025 $42,000.00
2226 LA COMBE AVE 08/01/2000 15.875 $566.62 $41,989.00
BRONX NY 10473
6338487 00HLTV2-1 812 652156830 001
BERNARDINO COLUCHI 300 06/01/2000 07/01/2025 $56,000.00
11800 HUGGINS DRIVE 08/01/2000 14.875 $711.84 $55,982.33
WHEATON MD 20902
6338495 00HLTV2-10 812 652157339 001
PENNY CARDWELL 180 06/17/2000 07/01/2015 $58,500.00
7832 JEFFERSON OAKS DRIVE 08/01/2000 12.875 $735.37 $58,392.29
KNOXVILLE TN 37938
6338511 00HLTV2-10 812 652158297 001
JOEL DOUGLAS SMITH 300 06/01/2000 07/01/2025 $25,000.00
ROUTE 2 BOX 282 08/01/2000 14.875 $317.79 $24,992.11
CASS LAKE MN 56633
6338610 00HLTV2-10 812 652160433 001
KANNAL R. PATEL 180 06/09/2000 07/01/2015 $30,000.00
32 RUBY COURT 08/01/2000 15.5 $430.20 $29,957.30
FRANKLIN PARK NJ 08823
6338628 00HLTV2-10 812 652160746 001
MICHAEL J. VANORDEN 240 06/01/2000 07/01/2020 $18,700.00
3724 SW 99TH STREET 08/01/2000 15.25 $249.71 $18,687.94
SEATTLE WA 98126
6338651 00HLTV2-10 812 652161141 001
WILLIAM M SUTTON 300 06/01/2000 07/01/2025 $50,000.00
10851 WALNUTWOOD WAY 08/01/2000 12.25 $535.88 $49,974.54
RANCHO CORDOVA CA 95670
6338677 00HLTV2-10 812 652161352 001
BARBARA A WANGLER 300 06/16/2000 07/01/2025 $50,000.00
5122 9TH AVENUE SOUTHWEST 08/01/2000 16.5 $699.13 $49,988.37
FARGO ND 58103
6338784 00HLTV2-10 812 652163106 001
RENEE M. SHIRER 300 06/07/2000 07/01/2025 $60,000.00
4824 ADMIRALS POINT DRIVE 08/01/2000 14.99 $768.04 $59,213.42
LAFAYETTE IN 47909
6338925 00HLTV2-10 812 652164364 001
DARYOOSH JAFARY 180 06/17/2000 07/01/2015 $15,000.00
19 KIRSCHNER AVENUE 08/01/2000 16.99 $230.75 $14,981.62
HYDE PARK NY 12538
6339006 00HLTV2-1 812 652165328 001
KIMBERY A WINTER 300 06/02/2000 07/01/2025 $30,500.00
6900 NORTH DOBBS 08/01/2000 16.99 $438.29 $30,493.54
HARRAH OK 73045
6339055 00HLTV2-10 812 652165683 001
GIOVANNY N. MURCIA 300 06/09/2000 07/01/2025 $67,700.00
36446 CRIMSON COURT 08/01/2000 13.25 $776.32 $67,671.20
PALMDALE CA 93550
6339071 00HLTV2-10 812 652166276 001
JOHN K. HAYFORD 300 06/11/2000 07/01/2025 $70,000.00
4720 BALSAM DRIVE 08/01/2000 16.5 $978.78 $69,983.72
LAND O LAKES FL 34639
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6339162 00HLTV2-10 812 652166764 001
STEPHANIE L. MELLOR 300 06/14/2000 07/01/2025 $36,700.00
325 ROWLAND AVENUE 08/01/2000 10.25 $339.99 $36,673.49
MODESTO CA 95354
6339170 00HLTV2-10 812 652166870 001
JOHN J HUNTER 300 06/17/2000 07/01/2025 $85,000.00
534 LAWN DRIVE 08/01/2000 16.5 $1,188.51 $84,980.24
LOVES PARK IL 61111
6339196 00HLTV2-10 812 652167101 001
DARRELL G PYLE 300 06/19/2000 07/01/2025 $50,000.00
5276 PLEASANT AVENUE 08/01/2000 14.99 $640.03 $49,984.55
NORTH RIDGEVILLE OH 44039
6339220 00HLTV2-10 812 652167529 001
JACK S KIRSCH 180 06/09/2000 07/01/2015 $35,000.00
1041 ESTATES ROAD 08/01/2000 16.5 $526.30 $35,000.00
ROANOKE VA 24014
6339261 00HLTV2-10 812 652168254 001
BYRON KEITH FEDUCCIA 180 06/15/2000 07/01/2015 $23,000.00
1028 PENNINGTON LANE 08/01/2000 15.25 $325.86 $22,966.43
RUSTON LA 71270
6339378 00HLTV2-10 812 652168948 001
GARY B RAGAZZO 300 06/13/2000 07/01/2025 $42,000.00
9 MARSHALL STREET 08/01/2000 16.5 $587.27 $41,990.23
PHILLIPSBURG NJ 08865
6339394 00HLTV2-1 812 652169033 001
JULIA F CATER 180 06/12/2000 07/01/2015 $70,000.00
380 FLINT CREEK ROAD 08/01/2000 11.99 $839.67 $69,859.75
WIGGINS MS 39577
6339451 00HLTV2-10 812 652169512 001
GEORGE M COCKERHAM 300 06/08/2000 07/01/2025 $35,000.00
1436 MAIN STREET 08/01/2000 15.5 $461.92 $34,990.16
VINCENNES IN 47591
6339493 00HLTV2-10 812 652169737 001
RONALD A. RIEGER 300 06/17/2000 07/01/2025 $35,000.00
10518 W VIA MONTYA DR 08/01/2000 15.99 $475.34 $34,991.03
PEORIA AZ 85382
6339618 00HLTV2-10 812 652170404 001
TIMOTHY W. ARCHER 180 06/17/2000 07/01/2015 $30,000.00
RR 2 BOX 175A SNUG HARBOR ROAD 08/01/2000 15.99 $440.41 $29,959.34
CANAAN NH 03741
6339626 00HLTV2-1 812 652170435 001
WAYNE C. WILLIAMS 180 06/19/2000 07/01/2015 $43,100.00
2118 SANTA LUCIA CIRCLE 08/01/2000 14.25 $581.24 $43,030.57
MELBOURNE FL 32935
6339634 00HLTV2-10 812 652170452 001
DIANE D. GANT 300 06/19/2000 07/01/2025 $22,000.00
219 CHESTNUT STREET 08/01/2000 14.25 $269.05 $21,992.20
HALSTEAD KS 67056
6339683 00HLTV2-10 812 652170750 001
BRIAN S. LINDON 300 06/13/2000 07/01/2025 $25,000.00
6445 HONEYWOOD COURT NORTH EAST 08/01/2000 13.99 $300.75 $24,990.71
KEIZER OR 97303
6340004 00HLTV2-10 812 652173283 001
LINDA M. DRYNA 300 06/12/2000 07/01/2025 $32,000.00
8516 TOMOKA RUN 08/01/2000 14.875 $406.77 $31,989.90
LAKELAND FL 33803
6340012 00HLTV2-10 812 652173321 001
TRESA D SWOFFORD 180 06/15/2000 07/01/2015 $25,000.00
5757 KAYLAS RIDGE 08/01/2000 11.99 $299.89 $24,949.90
CONNELLY SPRINGS, NC 28612
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6340020 00HLTV2-10 812 652173431 001
TERRI J KELLY 300 06/15/2000 07/01/2025 $27,200.00
513 KIMBERLY DRIVE 08/01/2000 13.25 $311.91 $27,188.42
DUENWEG MO 64841
6340061 00HLTV2-10 812 652173549 001
J. ROBERT LAYNG JR. 300 06/15/2000 07/01/2025 $102,800.00
138 CARMAN AVENUE 08/01/2000 14.75 $1,296.79 $102,766.79
EAST ROCKAWAY NY 11518
6340079 00HLTV2-10 812 652173753 001
DEBRA C ECHAVARIA 300 06/13/2000 07/01/2025 $36,000.00
8810 CROSS POINTE LOOP 08/01/2000 14.875 $457.62 $35,988.63
ANCHORAGE AK 99504
6340087 00HLTV2-10 812 652173780 001
GLENN J DONA 180 06/17/2000 07/01/2015 $28,300.00
309 COPPERFIELD DRIVE 08/01/2000 15.99 $415.45 $28,261.65
WILLIAMSTOWN NJ 08094
6340111 00HLTV2-10 812 652173905 001
BRENT H FAULKNER 180 06/16/2000 07/01/2015 $15,000.00
10270 REDTAIL COURT 08/01/2000 15.5 $215.10 $14,763.55
NEW MARKET MD 21774
6340129 00HLTV2-10 812 652173908 001
THOMAS H DRAUGHN 300 06/16/2000 07/01/2025 $44,000.00
109 STRATFORD RD. 08/01/2000 13.99 $529.32 $43,983.65
MOORE SC 29369
6340137 00HLTV2-10 812 652173940 001
MICHAEL W. MCKINNEY 300 06/14/2000 07/01/2025 $56,000.00
12417 NW 4TH STREET 08/01/2000 13.99 $673.68 $55,979.19
YUKON OK 73099
6340152 00HLTV2-10 812 652173993 001
RUSSEL G BENHARDT 240 06/19/2000 07/01/2020 $55,000.00
304 LAUREL LEA DRIVE 08/01/2000 13.25 $654.19 $54,953.10
SAINT PETERS MO 63376
6340178 00HLTV2-10 812 652174054 001
BRIAN F. HENSON 180 06/19/2000 07/01/2015 $35,000.00
7900 ELK STONE AVENUE 08/01/2000 15.25 $495.87 $34,948.92
LAS VEGAS NV 89131
6340186 00HLTV2-10 812 652174134 001
THOMAS M. SASSATELLI JR. 180 06/17/2000 07/01/2015 $49,100.00
2045 SOUTH PEPPERTREE 08/01/2000 13.25 $629.34 $49,012.81
GILBERT AZ 85296
6340228 00HLTV2-10 812 652174463 001
RHEA A SWAZE 180 06/16/2000 07/01/2015 $47,000.00
6460 AUTUM OAKS DRIVE 08/01/2000 15.99 $689.97 $46,936.30
OLIVE BRANCH MS 38654
6340392 00HLTV2-10 812 652175453 001
MICHAEL P DAWE 300 06/16/2000 07/01/2025 $51,500.00
2830 VIA MAZATLAN 08/01/2000 15.99 $699.43 $51,486.81
CORONA CA 92882
6340467 00HLTV2-10 812 652175727 001
GARRETT DAVIS 300 06/15/2000 07/01/2025 $52,900.00
637 LINCOLN AVENUE 08/01/2000 16.5 $739.68 $52,887.69
ELGIN IL 60120
6340491 00HLTV2-10 812 652175916 001
JAMES JOSEPH SCHLOFFELL 300 06/17/2000 07/01/2025 $52,300.00
344 W. BROADMOORE STREET 08/01/2000 15.25 $680.04 $52,284.61
SAN LEANDRO CA 94577
6340525 00HLTV2-10 812 652176050 001
PATRICK T. RALEY 300 06/16/2000 07/01/2025 $50,000.00
4306 CIDER MILL DRIVE 08/01/2000 14.99 $640.03 $50,000.00
CINCINNATI OH 45245
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6340533 00HLTV2-10 812 652176089 001
BRYAN W. GLOVER 180 06/17/2000 07/01/2015 $28,400.00
1740 CARRIAGE LAMP COURT 08/01/2000 14.875 $395.06 $27,960.98
SEVERN MD 21144
6340541 00HLTV2-10 812 652176191 001
REBECCA SCHUHARDT 300 06/17/2000 07/01/2025 $36,000.00
727 W. LINCOLN ST. 08/01/2000 15.5 $475.11 $35,989.89
BELLEVILLE IL 62220
6340566 00HLTV2-10 812 652176214 001
RICHARD L. BALDWIN, JR. 240 06/17/2000 07/01/2020 $29,500.00
6485 BATTERY POINT 08/01/2000 14.875 $385.74 $29,479.94
STONE MOUNTAIN GA 30087
6340616 00HLTV2-10 812 652176602 001
SHAWN R KEENE 120 06/19/2000 07/01/2010 $15,000.00
2101 MORNINGSIDE DRIVE 08/01/2000 15.875 $250.11 $14,948.33
MARTINSBURG WV 25401
6340640 00HLTV2-10 812 652176803 001
BARBARA J. LIPPINCOTT 300 06/16/2000 07/01/2025 $120,000.00
27515 ASCOT STREET 08/01/2000 15.99 $1,629.73 $119,969.27
WESLEY CHAPEL FL 33544
6340665 00HLTV2-10 812 652176916 001
MICHAEL PATRICK CASEY 300 06/17/2000 07/01/2025 $125,000.00
9639 ELLIOTT DR 08/01/2000 15.5 $1,649.69 $124,964.89
COBB CA 95426
6340715 00HLTV2-10 812 652177021 001
BRIAN D BASS 300 06/14/2000 07/01/2025 $56,500.00
4339 BAYWOODS DRIVE 08/01/2000 14.875 $718.20 $56,482.16
PENSACOLA FL 32504
6340723 00HLTV2-10 812 652177056 001
JAY T TREPANIER 300 06/15/2000 07/01/2025 $50,000.00
20 WOODHAULERS 08/01/2000 15.99 $679.06 $49,987.19
CLANCY MT 59634
6340731 00HLTV2-10 812 652177072 001
CHARLES J ROBERTS 180 06/17/2000 07/01/2015 $24,600.00
104 RIDGEVIEW DR 08/01/2000 12.875 $309.23 $24,554.71
ROGERSVILLE TN 37857
6340780 00HLTV2-10 812 652177418 001
CRAIG R. SYTSMA 300 06/19/2000 07/01/2025 $61,000.00
35787 HEES STREET 08/01/2000 15.5 $805.05 $61,000.00
LIVONIA MI 48150
6340814 00HLTV2-10 812 652177520 001
ROGER A. HAENER 180 06/19/2000 07/01/2015 $40,100.00
20 WILLIAMS STREET 08/01/2000 15.25 $568.12 $40,041.48
KERHONKSON NY 12446
6340822 00HLTV2-10 812 652177579 001
JEFFREY L SCHUMACHER 300 06/18/2000 07/01/2025 $57,200.00
1917 ALTIVO DRIVE 08/01/2000 14.375 $705.02 $57,180.19
HENDERSON NV 89014
6340848 00HLTV2-10 812 652177690 001
JOHN CECCATO 300 06/19/2000 07/01/2025 $22,700.00
4935 KRAUS ROAD 08/01/2000 14.99 $290.58 $22,692.98
CLARENCE NY 14031
6340863 00HLTV2-10 812 652177824 001
JOHN P HENDERSON 180 06/19/2000 07/01/2015 $18,000.00
1015 SIGNAL ROAD 08/01/2000 12.875 $226.27 $17,966.86
SIGNAL MOUNTAIN TN 37377
6340871 00HLTV2-10 812 652177837 001
KELLY J YERO 180 06/17/2000 07/01/2015 $30,000.00
4931 HOLLOWAY AVENUE 08/01/2000 12.75 $374.66 $29,944.09
BATON ROUGE LA 70808
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6340889 00HLTV2-10 812 652177857 001
MICHAEL P MAPPA 180 06/15/2000 07/01/2015 $83,000.00
7-26 CHESTER ST 08/01/2000 16.5 $1,248.08 $81,645.09
FAIR LAWN NJ 07410
6341051 00HLTV2-10 812 652178878 001
AVIS M OBAYUWANA 300 06/19/2000 07/01/2025 $25,000.00
129 LEONARD AVENUE 08/01/2000 15.5 $329.94 $24,992.98
NEPTUNE NJ 07753
6341077 00HLTV2-10 812 652178984 001
JOHN R RYBINSKI 300 06/19/2000 07/01/2025 $25,400.00
7526 CRISSMAN STREET 08/01/2000 16.99 $365.00 $25,400.00
UTICA MI 48317
6341085 00HLTV2-10 812 652179144 001
KEVIN D. ALLEN 300 06/14/2000 07/01/2025 $35,200.00
1114 MERRIAM 08/01/2000 16.5 $492.19 $35,191.81
DAVENPORT WA 99122
6341093 00HLTV2-1 812 652179253 001
LISA A CARROLL 180 06/19/2000 07/01/2015 $27,900.00
113 BLUE SLATE 08/01/2000 15.875 $407.34 $27,861.75
CLAYTON NC 27520
6341200 00HLTV2-1 812 652180152 001
TED A. CASTELLANOS 180 06/20/2000 07/01/2015 $25,500.00
4232 LOMBARDY STREET 08/01/2000 16.99 $392.27 $25,468.77
CHINO CA 91710
6341259 00HLTV2-10 812 652181774 001
EDWARD ZAKRZEWSKI 300 06/16/2000 07/01/2025 $73,700.00
658 SANDY LANE 08/01/2000 14.75 $929.70 $73,676.20
DES PLAINES IL 60016
6341648 00HLTV2-4 814 685009032. 005
WILLIAM LEWIS 300 06/17/2000 07/01/2025 $51,000.00
1810 MALTRAVERS RD 08/01/2000 15.875 $688.04 $50,986.65
GLEN BURNIE MD 21060.
6345664 00HLTV2-10 812 652137429 001
ANDREW D WRIGHT 300 06/19/2000 07/01/2025 $23,000.00
6351 FIELDALE DRIVE 08/01/2000 15.99 $312.37 $22,994.10
ELK GROVE CA 95758
6345789 00HLTV2-10 812 652151014 001
JANICE G STONE 300 06/12/2000 07/01/2025 $54,100.00
8310 MEADOWBROOK DRIVE 12 08/01/2000 16.5 $756.46 $54,087.41
LARGO FL 33777
6345839 00HLTV2-10 812 652153105 001
JOHNY C ENRIGHT 180 06/20/2000 07/01/2015 $50,000.00
5460 SAMPLE WAY 08/01/2000 14.875 $695.52 $49,924.27
COLORADO SPRINGS CO 80919
6345995 00HLTV2-10 812 652159760 001
LESLIE O DALTON 180 06/01/2000 07/01/2015 $15,300.00
908 PROSPECT ROAD 08/01/2000 16.99 $235.36 $15,300.00
HURT VA 24563
6346001 00HLTV2-10 812 652160361 001
MARCELLUS ARRINGTON 180 06/08/2000 07/01/2015 $64,400.00
47 CEDARCREST AVENUE 08/01/2000 16.5 $968.39 $64,317.11
PLEASANTVILLE NJ 08232
6346076 00HLTV2-10 812 652161936 001
RAMEY R. CHANADET 180 06/06/2000 07/01/2015 $90,000.00
11829 WARWICK HILLS COURT 08/01/2000 15.99 $1,321.21 $89,878.04
YUCAIPA CA 92399
6346159 00HLTV2-10 812 652163027 001
TOMMY F REAL 180 06/06/2000 07/01/2015 $52,000.00
950 ELMHURST LANE 08/01/2000 13.25 $666.51 $51,907.66
FILLMORE CA 93015
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6346167 00HLTV2-10 812 652163153 001
MICHAEL P CERAN 300 06/09/2000 07/01/2025 $85,000.00
855 BENTWOOD LANE 08/01/2000 15.25 $1,105.22 $84,974.99
EDGEMOOR SC 29712
6346175 00HLTV2-10 812 652163179 001
SUSAN U. MOFFETT 300 06/20/2000 07/01/2025 $42,400.00
8503 DICK WOODS ROAD 08/01/2000 14.75 $534.87 $42,400.00
AFTON VA 22920
6346241 00HLTV2-10 812 652164505 001
RICKY C PIERCE 180 06/19/2000 07/01/2015 $15,300.00
1441 BARK LANE 08/01/2000 16.99 $235.36 $15,281.26
SHELBYVILLE IN 46176
6346274 00HLTV2-10 812 652164824 001
DAVID KASTL 240 06/12/2000 07/01/2020 $22,400.00
16300 SW SYLVAN COURT 08/01/2000 13.25 $266.44 $22,380.89
TIGARD OR 97224
6346282 00HLTV2-1 812 652164887 001
JOHN M. WARREN 180 06/20/2000 07/01/2015 $51,000.00
14219 WOLF DRIVE 08/01/2000 10.5 $563.76 $50,882.49
ROGERS AR 72756
6346381 00HLTV2-10 812 652165767 001
CHERYL M. UEBELHOER 180 06/08/2000 07/01/2015 $30,000.00
22 HAVERTON COURT 08/01/2000 15.5 $430.20 $29,957.30
STREAMWOOD IL 60107
6346423 00HLTV2-10 812 652166646 001
GEORGE E. SHELTON 240 06/08/2000 07/01/2020 $44,000.00
1423 LAKE ROAD 08/01/2000 16.5 $628.72 $43,976.28
TUNNEL HILL GA 30755
6346589 00HLTV2-1 812 652168625 001
RICHARD HAYDEN 180 06/13/2000 07/01/2015 $55,700.00
33 WILD ROSE LANE 08/01/2000 12.99 $704.38 $55,598.57
CANDLER NC 28715
6346605 00HLTV2-10 812 652168932 001
HOLLY T. MAHER 300 06/12/2000 07/01/2025 $31,900.00
303 ALBRIGHT AVENUE 08/01/2000 14.75 $402.41 $31,889.69
LANCASTER PA 17603
6346621 00HLTV2-10 812 652169032 001
DAVID M BEACH 300 06/17/2000 07/01/2025 $37,000.00
17 SOUTH MEADOW LANE 08/01/2000 15.99 $502.50 $36,990.52
ENFIELD CT 06082
6346688 00HLTV2-10 812 652169753 001
MICHAEL E. MALARKEY 300 06/21/2000 07/01/2025 $30,400.00
986 BEAR MOUNTAIN ROAD 08/01/2000 14.99 $389.14 $30,390.61
BIG BEAR CITY CA 92314
6346696 00HLTV2-10 812 652169861 001
KRISTINA M WATSON 300 06/16/2000 07/01/2025 $73,000.00
17143 EAST FORD DRIVE 08/01/2000 14.25 $892.74 $72,974.13
AURORA CO 80017
6346712 00HLTV2-10 812 652170150 001
JANET L RAPS 300 06/19/2000 07/01/2025 $30,500.00
1801 SOUTH EAST KENWOOD DRIVE 08/01/2000 14.99 $390.42 $30,490.58
BLUE SPRINGS MO 64014
6346738 00HLTV2-1 812 652170252 001
RAYMOND HOLLOWAY TUCKER 180 06/14/2000 07/01/2015 $29,000.00
108 OVERLOOK CIRCLE 08/01/2000 15.25 $410.86 $28,957.68
WEST MONROE LA 71291
6346803 00HLTV2-10 812 652170732 001
ROBERT H MAY 300 06/13/2000 07/01/2025 $35,000.00
1323 WEST 8780 SOUTH 08/01/2000 14.875 $444.90 $34,988.95
WEST JORDAN UT 84088
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6346837 00HLTV2-10 812 652171169 001
BRIAN M. RACKOHN 300 06/17/2000 07/01/2025 $56,800.00
4257 LAS VIRGENES ROAD #7 08/01/2000 15.99 $771.41 $56,785.45
CALABASAS CA 91302
6346845 00HLTV2-10 812 652171206 001
JOSE A JORDAN 300 06/15/2000 07/01/2025 $38,600.00
5535 SANDPIPER 08/01/2000 16.5 $539.73 $38,591.02
PALMDALE CA 93552
6346860 00HLTV2-10 812 652171405 001
JOSEPH MYLES JR 300 06/09/2000 07/01/2025 $20,000.00
4412 NORBORNE ROAD 08/01/2000 15.5 $263.95 $20,000.00
RICHMOND VA 23234
6346886 00HLTV2-1 812 652171529 001
DANNY LEE DEAVERS 180 06/20/2000 07/01/2015 $17,600.00
5120 NORTH RIVER ROAD #F 08/01/2000 12.875 $221.24 $17,567.59
OCEANSIDE CA 92057
6346969 00HLTV2-10 812 652172051 001
STUART H. PULLEN 300 06/17/2000 07/01/2025 $40,000.00
506 PINEY WOOD LANE 08/01/2000 14.375 $493.02 $39,986.15
APEX NC 27502
6347025 00HLTV2-10 812 652172413 001
GERARD F DENNISON 300 06/17/2000 07/01/2025 $72,500.00
28 SEVENTH STREET 08/01/2000 16.99 $1,041.83 $72,484.65
AUBURN ME 04210
6347074 00HLTV2-10 812 652172747 001
HARRY O MCCLURG 180 06/19/2000 07/01/2015 $32,200.00
98 HANOVER DRIVE 08/01/2000 14.25 $434.25 $32,148.12
BYRON GA 31008
6347199 00HLTV2-10 812 652173355 001
ZANE R. NANIA 300 06/20/2000 07/01/2025 $42,500.00
21657 KINGS CROSSING TER. 08/01/2000 16.5 $594.26 $42,500.00
ASHBURN VA 20147
6347207 00HLTV2-10 812 652173646 001
DONNIE L. BEVERS 180 06/13/2000 07/01/2015 $16,000.00
1300 NORTH PARK AVENUE 08/01/2000 14.875 $222.57 $15,975.76
ALTUS OK 73521
6347249 00HLTV2-10 812 652174041 001
CHRISTOPHER W. JOHNSON 300 06/16/2000 07/01/2025 $30,400.00
29 EIDER LANE 08/01/2000 15.5 $401.21 $30,391.46
TOPSHAM ME 04086
6347314 00HLTV2-10 812 652174449 001
CATHY J LEMONS 300 06/17/2000 07/01/2025 $35,200.00
162 NEWPORT DR 08/01/2000 12.875 $393.69 $35,183.98
OAK RIDGE TN 37830
6347355 00HLTV2-10 812 652174841 001
DAVID MICKAL TUCKER 300 06/16/2000 07/01/2025 $35,000.00
215 BRETT DRIVE 08/01/2000 13.5 $407.98 $34,985.77
GRETNA LA 70056
6347363 00HLTV2-10 812 652174855 001
DON E GOODE 300 06/15/2000 07/01/2025 $40,000.00
6005 VICEROY WAY 08/01/2000 13.25 $458.69 $39,982.98
CITRUS HEIGHTS CA 95610
6347389 00HLTV2-10 812 652175026 001
GREGORY CHARLES BLAZE 180 06/14/2000 07/01/2015 $27,400.00
26 ARMADILLO ROAD 08/01/2000 14.875 $381.15 $27,358.50
FROSTPROOF FL 33843
6347447 00HLTV2-10 812 652175386 001
CASEY J MOORE 300 06/15/2000 07/01/2025 $27,000.00
2423 OGDEN AVENUE UNIT # 3 08/01/2000 16.5 $377.53 $26,993.72
DOWNERS GROVE IL 60515
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6347579 00HLTV2-1 812 652176080 001
DAVID M. CLARK 240 06/19/2000 07/01/2020 $25,900.00
7414 CAY DRIVE 08/01/2000 15.5 $350.66 $25,883.88
PORT RICHEY FL 34668
6347587 00HLTV2-10 812 652176170 001
JOE A BRAVO SR 300 06/19/2000 07/01/2025 $75,000.00
12776 NORRIS AVENUE 08/01/2000 12.25 $803.81 $74,961.81
SYLMAR CA 91342
6347637 00HLTV2-10 812 652176359 001
GARY S FRANK 300 06/19/2000 07/01/2025 $40,000.00
3477 MACKLIND 08/01/2000 14.75 $504.59 $39,987.08
ST LOUIS MO 63139
6347785 00HLTV2-10 812 652177595 001
GINA M HETCHER 300 06/20/2000 07/01/2025 $105,400.00
56 GRANITE ROAD 08/01/2000 14.25 $1,288.97 $105,362.65
ACCORD NY 12404
6347835 00HLTV2-10 812 652178170 001
MICHAEL JOSEPH COMSTOCK 300 06/19/2000 07/01/2025 $69,100.00
25281 PIZARRO ROAD 08/01/2000 14.75 $871.68 $69,077.67
LAKE FOREST CA 92630
6347843 00HLTV2-10 812 652178191 001
DEBBIE A. LANDRY 180 06/20/2000 07/01/2015 $17,000.00
201 LYNN STREET 08/01/2000 16.99 $261.52 $16,979.17
CHAUVIN LA 70344
6347850 00HLTV2-10 812 652178206 001
CRAIG D MONFRA 180 06/21/2000 07/01/2015 $26,500.00
2225 MCDONALD STREET 08/01/2000 15.99 $389.03 $26,464.08
MANDEVILLE LA 70448
6347884 00HLTV2-10 812 652178491 001
PAUL M. INGRAM 300 06/20/2000 07/01/2025 $55,950.00
3601 HANOVER DRIVE 08/01/2000 14.875 $711.21 $55,932.34
HOPE MILLES NC 28348
6347967 00HLTV2-10 812 652178955 001
ANTHONY L DISAIA 300 06/19/2000 07/01/2025 $56,600.00
27 MILLERSDALE RD 08/01/2000 15.5 $746.98 $56,584.10
JEANNETTE PA 15644
6347975 00HLTV2-10 812 652178956 001
RAYMOND A MENDOZA 180 06/21/2000 07/01/2015 $31,500.00
531 NETTLETON DRIVE 08/01/2000 15.99 $462.43 $31,457.31
E WINDSOR NJ 08520
6348015 00HLTV2-10 812 652179084 001
JODY A MILLER 180 06/20/2000 07/01/2015 $19,400.00
207 WILLOWOOD LANE 08/01/2000 14.75 $268.21 $19,370.25
HARMONY PA 16037
6348031 00HLTV2-10 812 652179152 001
JONATHAN W BOWMAN 180 06/19/2000 07/01/2015 $34,800.00
3862 16TH ST 08/01/2000 14.875 $484.09 $34,800.00
WYANDOTTE MI 48192
6348098 00HLTV2-10 812 652179488 001
MARK M NICHOLS 300 06/16/2000 07/01/2025 $29,200.00
804 NORTH MAIN STREET 08/01/2000 15.5 $385.37 $28,806.43
PONTIAC IL 61764
6348122 00HLTV2-10 812 652179735 001
THOMAS G CURTIN III 180 06/15/2000 07/01/2015 $21,400.00
7254 VASSAR AVENUE 08/01/2000 15.25 $303.19 $21,368.77
LA MESA CA 91941
6348130 00HLTV2-10 812 652179786 001
ANNA A. LASSETER 180 06/16/2000 07/01/2015 $28,900.00
9450 POINCIANA PLACE #409 08/01/2000 13.875 $382.45 $28,851.71
FORT LAUDERDALE FL 33324
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6348148 00HLTV2-1 812 652179814 001
DAVID BURGESS 240 06/20/2000 07/01/2020 $21,000.00
46 LAPLANTE ROAD 08/01/2000 16.5 $300.07 $20,988.68
CAVENDISH VT 05142
6348163 00HLTV2-10 812 652179873 001
BRYNE VIELE 180 06/21/2000 07/01/2015 $15,000.00
4 EAST LACLAIRE STREET 08/01/2000 16.99 $230.75 $14,981.62
HUDSON FALLS NY 12839
6348221 00HLTV2-10 812 652180672 001
DAVID LAWRENCE HAMMERS 300 06/21/2000 07/01/2025 $75,000.00
2717 WEST SAN CARLOS AVENUE 08/01/2000 13.25 $860.03 $74,968.09
FRESNO CA 93711
6348262 00HLTV2-10 812 652180770 001
DENNIS M. KING JR. 180 06/20/2000 07/01/2015 $55,000.00
9750 HINSDALE STREET 08/01/2000 15.99 $807.41 $54,925.46
SANTEE CA 92071
6348288 00HLTV2-10 812 652180921 001
DEBORAH S HINES 180 06/20/2000 07/01/2015 $35,000.00
106 EGRET POINT ROAD 08/01/2000 15.5 $501.90 $34,950.18
WILMINGTON NC 28409
6348346 00HLTV2-10 812 652181235 001
STEPHEN F LUCIUS 180 06/20/2000 07/01/2015 $36,300.00
6370 PINEY RIVER ROAD 08/01/2000 12.625 $450.37 $36,231.54
BARLTLETT TN 38135
6348361 00HLTV2-10 812 652181344 001
PHILLIP L BRUMMETT 300 06/16/2000 07/01/2025 $15,000.00
1609 EDENDALE ROAD 08/01/2000 15.875 $202.37 $14,996.07
DAYTON OH 45432
6348387 00HLTV2-10 812 652181421 001
ROGER A. GEASLAND 300 06/19/2000 07/01/2025 $15,000.00
420 WEST DIVISION 08/01/2000 14.375 $184.89 $14,994.80
FOND DU LAC WI 54935
6348411 00HLTV2-10 812 652181723 001
NEIL P CONKLIN 180 06/20/2000 07/01/2015 $21,500.00
RR2 BOX 323 08/01/2000 15.5 $308.31 $21,469.40
PORTAGE PA 15946
6348445 00HLTV2-10 812 652182100 001
MADISON J. MOORE 180 06/21/2000 07/01/2015 $15,000.00
17534 SALLY AVENUE 08/01/2000 13.99 $199.67 $14,975.20
GREENWELL SPRINGS LA 70739
6348510 00HLTV2-10 812 652182842 001
ROBERT A MORGAN 300 06/22/2000 07/01/2025 $43,900.00
1238 PRINCETON AVENUE 08/01/2000 14.875 $558.04 $43,886.14
BILLINGS MT 59102
6348528 00HLTV2-10 812 652182844 001
RICKIE NUNES 180 06/21/2000 07/01/2015 $25,000.00
929 VINCENT DRIVE 08/01/2000 14.75 $345.63 $24,961.66
ORLAND CA 95963
6348700 00HLTV2-4 814 685008589. 005
OLIVER SCOTT LEVANDER 300 06/15/2000 07/01/2025 $35,500.00
339 BRADDOCK AVE 08/01/2000 15.5 $468.51 $35,490.03
UNIONTOWN PA 15401.
6348726 00HLTV2-4 814 685008852. 005
LYLE GARDNER 240 06/21/2000 07/01/2020 $46,000.00
413 EDGEWOOD DR 08/01/2000 13.99 $571.69 $45,964.59
LOVELAND CO 80538.
6348866 00HLTV2-4 814 685009453. 005
JULIETTE R. MOORE 180 06/21/2000 07/01/2015 $35,000.00
4331 EAST BRYN MAWR ROAD 08/01/2000 15.25 $495.87 $34,948.92
TUCSON AZ 85711.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6359145 00HLTV2-1 812 652122577 001
DAVID T. MANGIN 180 06/21/2000 07/01/2015 $55,000.00
3214 RANCHO REATA 08/01/2000 10.99 $624.79 $54,878.92
CARLSBAD CA 92009
6359152 00HLTV2-10 812 652130024 001
HULAN MARTIN 300 06/19/2000 07/01/2025 $62,450.00
8205 WOODED BROOK DRIVE 08/01/2000 13.25 $716.12 $62,423.43
ELK GROVE CA 95758
6359194 00HLTV2-1 812 652137237 001
ALBERT ISRAEL ALMEIDA 300 06/03/2000 07/01/2025 $47,000.00
56 ORCHARD STREET 08/01/2000 15.5 $620.29 $46,986.79
BLOOMFIELD NJ 07003
6359269 00HLTV2-10 812 652142018 001
FRANK M GONZALES 300 06/19/2000 07/01/2025 $67,000.00
2322 MIRAMAR WALK 08/01/2000 16.99 $962.80 $66,985.81
OXNARD CA 93030
6359392 00HLTV2-10 812 652146791 001
BRIAN E. YATES 300 06/23/2000 07/01/2025 $60,000.00
RURAL ROUTE 1 BOX 344 08/01/2000 16.99 $862.21 $59,987.29
HOSKINS NE 68740
6359467 00HLTV2-10 812 652148207 001
BRIAN D VAUGHT 180 06/19/2000 07/01/2015 $40,000.00
5320 W WALKER AVENUE 08/01/2000 16.5 $601.49 $39,948.51
LINCOLN NE 68524
6359475 00HLTV2-10 812 652148439 001
IRA R. JOHNSON 180 06/22/2000 07/01/2015 $25,000.00
434 COUNTRY RD. 08/01/2000 14.75 $345.63 $24,961.66
GRIMESLAND NC 27837
6359582 00HLTV2-1 812 652151841 001
JEFFERY A LUCE 300 06/14/2000 07/01/2025 $61,500.00
91-1054 KAIKAUHAA STREET 08/01/2000 13.99 $739.85 $61,477.14
EWA BEACH HI 96706
6359616 00HLTV2-10 812 652152731 001
JOEL A MARQUARDT 180 06/09/2000 07/01/2015 $35,200.00
524 OLD STEINE CIRCLE 08/01/2000 12.75 $439.60 $35,134.40
NEW BRIGHTON MN 55112
6359624 00HLTV2-10 812 652152984 001
LUIS CARLO 300 06/01/2000 07/01/2025 $78,000.00
458 BOLTON AVENUE 08/01/2000 16.5 $1,090.64 $77,981.86
BRONX NY 10473
6359657 00HLTV2-10 812 652154256 001
ROBERT D. SIMONSON 300 06/07/2000 07/01/2025 $41,000.00
317 16TH AVENUE NORTH 08/01/2000 15.25 $533.11 $40,987.93
ONALASKA WI 54650
6359699 00HLTV2-10 812 652154643 001
DONALD L. CRESS 300 06/22/2000 07/01/2025 $28,500.00
31 FOREST AVENUE 08/01/2000 16.75 $404.13 $28,493.68
ROCHESTER NH 03867
6359731 00HLTV2-10 812 652155468 001
JOHN PATRICK RYAN JR 180 06/17/2000 07/01/2015 $50,000.00
3084 TROTTERS FIELD DRIVE 08/01/2000 16.5 $751.86 $49,935.64
MARIETTA GA 30064
6359772 00HLTV2-10 812 652156050 001
WILLIAM ISAAC HARDIN 300 06/23/2000 07/01/2025 $37,500.00
3105 DEER RUN STREET 08/01/2000 13.99 $451.13 $37,486.06
OPELIKA AL 36804
6359798 00HLTV2-10 812 652156562 001
MARC BAUDRY 180 06/20/2000 07/01/2015 $36,500.00
12004 WEST 92ND STREET 08/01/2000 15.875 $532.90 $36,449.96
LENEXA KS 66215
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6359830 00HLTV2-10 812 652157408 001
JAMES V RYAN 300 06/07/2000 07/01/2025 $55,000.00
10-14 3RD STREET 08/01/2000 15.99 $746.96 $54,985.91
FAIR LAWN NJ 07410
6359848 00HLTV2-10 812 652156915 001
TREVOR W. WELLS 300 06/07/2000 07/01/2025 $29,900.00
9910 VINTAGE DRIVE 08/01/2000 13.99 $359.70 $29,529.18
RENO NV 89506
6359871 00HLTV2-10 812 652157720 001
DANIEL J NEWMAN 300 06/22/2000 07/01/2025 $15,000.00
50 GREENWOOD LOOP ROAD 08/01/2000 16.99 $215.56 $14,746.81
BRICK NJ 08724
6359996 00HLTV2-1 812 652159120 001
PAULETTE A LACAD 180 06/07/2000 07/01/2015 $33,000.00
60 N BERETANIA STREET #804 08/01/2000 13.99 $439.26 $32,945.46
HONOLULU HI 96817
6360002 00HLTV2-10 812 652159125 001
TERRY L VESELY 180 06/01/2000 07/01/2015 $84,000.00
8234 W CECIL AVE 08/01/2000 16.5 $1,263.12 $83,891.88
HOMOSASSA FL 34446
6360036 00HLTV2-10 812 652159525 001
MICHAEL J HOAR 180 06/03/2000 07/01/2015 $15,000.00
3385 W CAPITAL DR 08/01/2000 14.75 $207.38 $14,976.99
APPLETON WI 54914
6360085 00HLTV2-10 812 652159692 001
FRANK A. ADE 300 06/23/2000 07/01/2025 $28,000.00
15960 CROWFOOT COURT 08/01/2000 16.5 $391.51 $27,993.49
BRANDYWINE MD 20613
6360150 00HLTV2-10 812 652160341 001
JAMES L. LILLEY 300 06/03/2000 07/01/2025 $40,000.00
3521 WAYNSEVILLE-JAMESTOWN 08/01/2000 16.5 $559.30 $40,000.00
JAMESTOWN OH 45335
6360168 00HLTV2-10 812 652160351 001
COREY GORDON 300 06/16/2000 07/01/2025 $100,000.00
640 COE AVENUE 08/01/2000 11.5 $1,016.47 $99,941.86
SAN JOSE CA 95125
6360184 00HLTV2-10 812 652160370 001
THOMAS T. SEESOLTZ 180 06/14/2000 07/01/2015 $25,500.00
8900 CRUMLISH/TAHOE STREET 08/01/2000 16.99 $392.27 $25,468.77
STAGECOACH NV 89429
6360226 00HLTV2-1 812 652160593 001
ARNOLD BEVERLY 300 06/07/2000 07/01/2025 $25,000.00
4283 MCCLAIN ROAD 08/01/2000 14.25 $305.74 $25,000.00
CRIDERSVILLE OH 45806
6360234 00HLTV2-10 812 652160856 001
KERSTIN SPRANGER 240 06/05/2000 07/01/2020 $25,000.00
200 ADEFIELD LANE 08/01/2000 12.875 $290.68 $24,977.55
HOLLY SPRINGS NC 27540
6360341 00HLTV2-10 812 652161468 001
WAYNE A JANG 300 06/17/2000 07/01/2025 $75,000.00
26 ROCKY HILL TERRACE 08/01/2000 14.25 $917.20 $74,973.43
TRUMBULL CT 06611
6360358 00HLTV2-10 812 652161559 001
SYED SHAMIM 180 06/13/2000 07/01/2015 $40,000.00
17622 ESPRIT DRIVE 08/01/2000 15.875 $584.00 $39,361.17
TAMPA FL 33647
6360440 00HLTV2-10 812 652162288 001
DAVID Z LUCK 180 06/12/2000 07/01/2015 $33,000.00
124 FIVE OAKS LANE 08/01/2000 14.75 $456.23 $33,000.00
ASHLAND VA 23005
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6360465 00HLTV2-10 812 652162510 001
RAYMOND ACOSTA III 300 06/19/2000 07/01/2025 $50,000.00
2310 WILDERNESS ROAD 08/01/2000 14.875 $635.57 $49,984.22
RUNNING SPRINGS CA 92382
6360499 00HLTV2-10 812 652162679 001
BRIAN D LOWE 180 06/06/2000 07/01/2015 $53,200.00
103 FERNGLEN AVENUE 08/01/2000 16.5 $799.98 $53,131.52
GLEN BURNIE MD 21061
6360549 00HLTV2-10 812 652163119 001
PETER L SIDNEY 300 06/21/2000 07/01/2025 $30,000.00
114 DEKAY ROAD 08/01/2000 16.5 $419.48 $30,000.00
WARWICK NY 10990
6360564 00HLTV2-10 812 652163463 001
ELIZABETH J. CONRAD 180 06/06/2000 07/01/2015 $34,000.00
280 EAST BROADWAY 08/01/2000 14.75 $470.06 $33,947.86
RED LION PA 17356
6360572 00HLTV2-1 812 652163371 001
CHAD ROBERTS 180 06/10/2000 07/01/2015 $33,500.00
1718 DANIELS FARM ROAD 08/01/2000 16.99 $515.33 $33,458.97
MEBANE NC 27302
6360648 00HLTV2-10 812 652163922 001
ALLEN DAVIS 300 06/16/2000 07/01/2025 $26,700.00
522 W 125TH PLACE 08/01/2000 16.5 $373.34 $26,693.79
CHICAGO IL 60628
6360663 00HLTV2-10 812 652164006 001
HITESH PATEL 300 06/21/2000 07/01/2025 $31,000.00
18730 HATTERAS STREET NO 32 08/01/2000 11.99 $326.28 $30,983.46
LOS ANGELELS CA 91356
6360705 00HLTV2-10 812 652164175 001
JOHN O BROWN JR. 240 06/12/2000 07/01/2020 $27,100.00
1265 LAKEVIEW ROAD 08/01/2000 15.875 $374.50 $27,084.01
GRAYSON GA 30017
6360721 00HLTV2-10 812 652164336 001
RICHARD S. ARENDT 300 06/08/2000 07/01/2025 $28,500.00
34216 SYLVIA STREET 08/01/2000 15.875 $384.49 $28,492.54
EASTLAKE OH 44095
6360788 00HLTV2-10 812 652164603 001
TEENA M PATRICK 240 06/09/2000 07/01/2020 $50,900.00
209 ALLEN MEMORIAL WAY 08/01/2000 14.875 $665.55 $50,865.40
PORT SAINT JOE FL 32456
6360804 00HLTV2-1 812 652164670 001
MELANIE L. GRUBE 180 06/11/2000 07/01/2015 $63,500.00
121 SOUTH TYLER 08/01/2000 15.99 $932.19 $63,413.95
ELM CREEK NE 68836
6360812 00HLTV2-10 812 652164738 001
RYAN A. HONL 300 06/09/2000 07/01/2025 $27,300.00
500 STILL POND LANE 08/01/2000 16.99 $392.31 $27,294.21
CAMERON NC 28326
6360887 00HLTV2-10 812 652165256 001
ROBERT D DONAGHY 300 06/07/2000 07/01/2025 $18,000.00
1567 SWORD DANCER DRIVE 08/01/2000 15.99 $244.46 $18,000.00
VIRGINIA BEACH VA 23454
6360895 00HLTV2-10 812 652165265 001
MICHAEL B CARTER 240 06/08/2000 07/01/2020 $44,800.00
2097 WOOD TRAIL 08/01/2000 16.5 $640.15 $44,775.85
ATLANTA GA 30318
6360986 00HLTV2-10 812 652165630 001
WILLIAM J DIXON 180 06/15/2000 07/01/2015 $38,000.00
8900 MALLARD COURT 08/01/2000 16.5 $571.41 $37,951.09
COLUMBIA MD 21045
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6361026 00HLTV2-10 812 652166227 001
VIOREL POPTILE 300 06/19/2000 07/01/2025 $25,000.00
1060 HOLLYWOOD AVENUE 204 08/01/2000 15.875 $337.28 $24,993.45
CHICAGO IL 60660
6361067 00HLTV2-10 812 652166524 001
EDWIN L ADAMS 240 06/05/2000 07/01/2020 $40,000.00
3222 SUNNYSIDE AVENUE 08/01/2000 14.75 $519.35 $39,972.32
HARRISBURG PA 17109
6361240 00HLTV2-1 812 652167697 001
JEFFREY A. MERRELL 300 06/10/2000 07/01/2025 $30,000.00
6755 ISHI DRIVE 08/01/2000 13.99 $360.90 $29,988.85
MAGALIA CA 95954
6361323 00HLTV2-10 812 652168158 001
WILLIAM GLENN MOORE III 300 06/19/2000 07/01/2025 $30,000.00
5 KNOLLWOOD AVE 08/01/2000 13 $338.36 $29,986.64
E GREENWICH RI 02818
6361414 00HLTV2-10 812 652168471 001
GREG L. EKLE 300 06/07/2000 07/01/2025 $34,100.00
303 NORTH MAIN STREET 08/01/2000 16.99 $490.02 $33,592.76
CANTON SD 57013
6361570 00HLTV2-10 812 652169515 001
PATRICIA TUSUNKA WITKO 240 06/14/2000 07/01/2020 $33,000.00
3444 LOCKWOOD COURT #16 08/01/2000 12.75 $380.76 $32,589.11
SIMI VALLEY CA 93063
6361588 00HLTV2-10 812 652169701 001
BRUCE E TEEL 180 06/11/2000 07/01/2015 $23,000.00
108 LA SUENA CT 08/01/2000 12.99 $290.86 $22,958.11
HENDERSON NV 89012
6361612 00HLTV2-10 812 652169933 001
JEREMY D. RYAN 300 06/14/2000 07/01/2025 $15,000.00
114 CLARENDON CIRCLE 08/01/2000 14.75 $189.22 $15,000.00
DANVILLE VA 24541
6361638 00HLTV2-10 812 652170013 001
TRACY K. LORD 300 06/13/2000 07/01/2025 $49,100.00
ROUTE 15 GREENVILLE ROAD 08/01/2000 14.25 $600.46 $48,482.14
GREENVILLE ME 04441
6361711 00HLTV2-1 812 652170419 001
MICHAEL A YAZVAC 180 06/10/2000 07/01/2015 $31,200.00
1575 WEST WARM SPRINGS ROAD #311 08/01/2000 14.75 $431.35 $31,083.50
HENDERSON NV 89014
6361737 00HLTV2-10 812 652170509 001
WILLIAM G. MCLAIN 180 06/13/2000 07/01/2015 $20,000.00
8170 WEST ROSAMOND BOULEVARD 08/01/2000 16.99 $307.66 $19,975.51
ROSAMOND CA 93560
6361745 00HLTV2-10 812 652170612 001
RICHARD J. DOBBS JR. 300 06/22/2000 07/01/2025 $29,000.00
3421 SEABASS ROAD 08/01/2000 13.99 $348.87 $28,989.22
GAUTIER MS 39553
6361752 00HLTV2-10 812 652170624 001
LEONARD D. SHAIN 180 06/13/2000 07/01/2015 $37,000.00
4045 N.W. 10TH ST. 08/01/2000 14.25 $498.98 $36,940.39
DELRAY BEACH FL 33445
6361778 00HLTV2-10 812 652170615 001
SYLVIA J. ANDREWS 180 06/22/2000 07/01/2015 $50,000.00
11816 DENVER AVENUE 08/01/2000 13.25 $640.87 $49,911.21
LOS ANGELES CA 90044
6361786 00HLTV2-10 812 652170734 001
MICHAEL C GORDON 180 06/12/2000 07/01/2015 $15,000.00
812 PIERCEFIELD DRIVE 08/01/2000 15.25 $212.52 $14,978.10
RICHMOND HILL GA 31324
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6361794 00HLTV2-10 812 652170744 001
ANDREW J BISHTON 300 06/23/2000 07/01/2025 $57,000.00
6618 NORTH 90TH DRIVE 08/01/2000 13.5 $664.42 $56,976.83
GLENDALE AZ 85305
6361828 00HLTV2-10 812 652170827 001
JOHN G GIRARD 180 06/14/2000 07/01/2015 $42,200.00
1795 LAMSON ROAD 08/01/2000 14.75 $583.42 $42,135.29
PHOENIX NY 13135
6361869 00HLTV2-10 812 652171022 001
JAMES H. SCHRADER 300 06/22/2000 07/01/2025 $38,000.00
3212 ANCONA ROAD 08/01/2000 15.5 $501.51 $37,989.32
PHILADELPHIA PA 19154
6361976 00HLTV2-10 812 652171351 001
CHRIS JASPER 180 06/19/2000 07/01/2015 $46,700.00
ROUTE 3 BOX 50 08/01/2000 15.5 $669.68 $46,633.53
CORBIN KY 40701
6362008 00HLTV2-10 812 652171519 001
R FRANK GRAY 300 06/19/2000 07/01/2025 $26,200.00
340 MCCLELLAN STREET 08/01/2000 16.99 $376.50 $26,194.45
CAMBRIDGE SPRINGS PA 16403
6362016 00HLTV2-10 812 652171603 001
JARRETT S. BLANDIN 300 06/12/2000 07/01/2025 $22,000.00
9824 EAST KEATS AVENUE 08/01/2000 15.25 $286.06 $21,993.52
MESA AZ 85212
6362073 00HLTV2-1 812 652171821 001
CHARLOTTE ELAYNE HORNE 300 06/17/2000 07/01/2025 $17,900.00
1345 MEDFRA STREET APT A 08/01/2000 16.99 $257.23 $17,896.20
ANCHORAGE AK 99501
6362198 00HLTV2-10 812 652172237 001
JAMES D SMITH 240 06/09/2000 07/01/2020 $48,000.00
51948 WINDING WATERS LANE 08/01/2000 13.25 $570.93 $47,959.07
ELKHART IN 46514
6362214 00HLTV2-10 812 652172288 001
SCOTT H. KENNEDY 300 06/20/2000 07/01/2025 $44,900.00
28913 QUEST AVENUE 08/01/2000 16.5 $627.82 $44,889.55
KINGSLEY IA 51028
6362248 00HLTV2-10 812 652172433 001
STEPHEN F. HANSON 300 06/21/2000 07/01/2025 $31,000.00
910 HAMPSHIRE PLACE 08/01/2000 14.875 $394.06 $30,990.21
MADISON WI 53711
6362313 00HLTV2-1 812 652172680 001
SCOTT P. WATERMAN 300 06/14/2000 07/01/2025 $28,600.00
225 LOCKWOOD STREET 08/01/2000 14.99 $366.10 $28,591.16
W WARWICK RI 02893
6362354 00HLTV2-10 812 652172700 001
JEFF A HIRATA 180 06/21/2000 07/01/2015 $21,300.00
1513 FAIRWAY 08/01/2000 15.99 $312.69 $21,271.13
CLOVIS NM 88101
6362404 00HLTV2-10 812 652172944 001
KEVIN R PERKINS 300 06/17/2000 07/01/2025 $30,500.00
1009 MEODOW LANE 08/01/2000 15.25 $396.58 $30,491.02
LEXINGTON KY 40505
6362412 00HLTV2-10 812 652172995 001
DARIN J. WORTHINGTON 300 06/14/2000 07/01/2025 $26,400.00
5406 232ND STREET SW 08/01/2000 14.75 $333.03 $26,391.47
MOUNTLAKE TERRACE WA 98043
6362560 00HLTV2-10 812 652173364 001
TONYA L BEANS 180 06/16/2000 07/01/2015 $63,000.00
3246 BIDLE ROAD 08/01/2000 15.25 $892.56 $62,908.07
MIDDLETOWN MD 21769
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6362578 00HLTV2-10 812 652173609 001
JAMES C BORN 180 06/16/2000 07/01/2015 $25,500.00
65 ORCHARD LANE 08/01/2000 13.99 $339.43 $25,457.86
DANVILLE IN 46122
6362586 00HLTV2-10 812 652173671 001
AUBREY TRAUGOTT 300 06/20/2000 07/01/2025 $22,000.00
3331 FERN AVENUE 08/01/2000 13.5 $256.45 $21,991.05
PALMDALE CA 93550
6362602 00HLTV2-10 812 652173700 001
BOBBY J AYERS 300 06/22/2000 07/01/2025 $32,600.00
1184 CEDAR LANE 08/01/2000 16.99 $468.47 $32,593.09
BLOUNTSVILLE AL 35031
6362610 00HLTV2-10 812 652173868 001
JAMES M. HIGGINS 300 06/13/2000 07/01/2025 $24,000.00
80 ELIZABETH LANE 08/01/2000 16.99 $344.89 $23,994.91
MIDDLETOWN CT 06457
6362644 00HLTV2-10 812 652174066 001
GREGORY A ROLAND 300 06/17/2000 07/01/2025 $45,800.00
3013 HIGHWAY 90 08/01/2000 13.99 $550.98 $45,782.97
COTTONDALE FL 32431
6362651 00HLTV2-10 812 652174026 001
CHRISTOPHER M WAGONER 180 06/16/2000 07/01/2015 $28,300.00
5910 CHANNEL DRIVE 08/01/2000 15.99 $415.45 $28,261.65
BELEWS CREEK NC 27009
6362677 00HLTV2-1 812 652174127 001
JIMMY SCOTT MOORE 300 06/20/2000 07/01/2025 $74,700.00
151 HALL STREET 08/01/2000 14.25 $913.53 $74,673.53
FOREST CITY NC 28043
6362727 00HLTV2-10 812 652174161 001
DAVID J JUSTISON 300 06/21/2000 07/01/2025 $60,000.00
2820 MARQUEZ DRIVE 08/01/2000 16.99 $862.21 $59,987.29
MERAUX LA 70075
6362768 00HLTV2-10 812 652174199 001
BARRY MCCRACKEN 300 06/15/2000 07/01/2025 $45,000.00
1069 ATHERTON LANE 08/01/2000 14.875 $572.02 $44,985.79
WOODSTOCK GA 30189
6362776 00HLTV2-10 812 652174244 001
NANCY J NAIK 300 06/16/2000 07/01/2025 $30,000.00
624 LYNN HAVEN LN 08/01/2000 14.75 $378.44 $29,990.31
HAZELWOOD MO 63042
6362800 00HLTV2-10 812 652174328 001
IAN F HARMON 240 06/23/2000 07/01/2020 $35,000.00
1347 SOUTH HIGHWAY 116 08/01/2000 13.25 $416.31 $34,970.15
BELEN NM 87002
6362842 00HLTV2-10 812 652174546 001
DOUGLAS J. MURPHY 300 06/13/2000 07/01/2025 $67,000.00
2779 VISTA DEL ORO 08/01/2000 16.99 $962.80 $66,985.81
CARLSBAD CA 92009
6362883 00HLTV2-10 812 652174659 001
YVONNE M. MUSIC 300 06/16/2000 07/01/2025 $86,700.00
4352 COLUMBINE AVENUE 08/01/2000 15.5 $1,144.22 $86,700.00
BURTON MI 48529
6362933 00HLTV2-10 812 652174797 001
BRET J LUNSFORD 300 06/20/2000 07/01/2025 $80,000.00
1417 SOUTH BEECHGROVE ROAD 08/01/2000 14.25 $978.35 $79,971.65
WILMINGTON OH 45177
6362990 00HLTV2-10 812 652174938 001
MARK L HARTMAN 180 06/14/2000 07/01/2015 $62,400.00
16112 STATE ROUTE 15 08/01/2000 15.25 $884.06 $62,308.94
NASHVILLE IL 62263
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6363048 00HLTV2-10 812 652175181 001
MICHAEL CALZARETTA 180 06/21/2000 07/01/2015 $37,000.00
31 RAINBOW AVENUE 08/01/2000 16.99 $569.17 $36,954.69
STATEN ISLAND NY 10302
6363113 00HLTV2-10 812 652175287 001
TODD R. EIGENSCHINK 300 06/16/2000 07/01/2025 $15,000.00
3532 PADDOCK COURT 08/01/2000 15.25 $195.04 $14,995.58
FORT WAYNE IN 46804
6363121 00HLTV2-10 812 652175296 001
DAVID L STEPHENS 300 06/16/2000 07/01/2025 $16,200.00
8737 EDWIN 08/01/2000 10.25 $150.08 $16,188.30
RANCHO CUCAMONGA CA 91730
6363139 00HLTV2-10 812 652175331 001
BRADLEY L. LILLEY 180 06/17/2000 07/01/2015 $17,900.00
5610 CHESTNUT ROAD 08/01/2000 14.875 $249.00 $17,872.89
NEWFANE NY 14108
6363303 00HLTV2-10 812 652175899 001
CHRISTIAN E MILOBAR 180 06/19/2000 07/01/2015 $30,000.00
1860 VIRGINIA DR 08/01/2000 13.25 $384.53 $29,556.72
GREEN RIVER WY 82935
6363345 00HLTV2-10 812 652175999 001
BRENT A. BOWLES 180 06/20/2000 07/01/2015 $37,100.00
2390 CLOVERLY STREET NW 08/01/2000 14.75 $512.91 $37,100.00
WALKER MI 49544
6363394 00HLTV2-1 812 652176173 001
GILBERT L. TROUT III 180 06/20/2000 07/01/2015 $26,000.00
608 SOUTH EAST 105TH ROAD 08/01/2000 13.25 $333.26 $25,953.82
WARRENSBURG MO 64093
6363428 00HLTV2-1 812 652176186 001
RICHARD M FURRY 180 06/20/2000 07/01/2015 $57,500.00
3812 EAST 36TH AVENUE 08/01/2000 15.5 $824.55 $57,418.16
SPOKANE WA 99223
6363436 00HLTV2-10 812 652176230 001
KURT A. GROSCUP 300 06/16/2000 07/01/2025 $43,500.00
625 DURIAN STREET 08/01/2000 14.99 $556.83 $43,486.56
VISTA CA 92083
6363444 00HLTV2-10 812 652176246 001
KEVIN E. FINCHER 180 06/19/2000 07/01/2015 $29,000.00
6435 MILNE NW 08/01/2000 15.875 $423.40 $28,960.25
ALBUQUERQUE NM 87120
6363451 00HLTV2-10 812 652176251 001
JAMESON KNIGHT 180 06/16/2000 07/01/2015 $55,000.00
1315 ARLINGTON PLACE 08/01/2000 15.25 $779.22 $54,919.74
EL CAJON CA 92021
6363485 00HLTV2-1 812 652176393 001
DANIEL J. GEREG JR. 300 06/16/2000 07/01/2025 $25,000.00
1734 COVENTRY ROAD 08/01/2000 14.99 $320.02 $25,000.00
DAYTON OH 45420
6363527 00HLTV2-10 812 652176528 001
LAURIE ZAHN 300 06/19/2000 07/01/2025 $85,000.00
7324 TRILLIUM TRAIL 08/01/2000 16.5 $1,188.51 $84,980.24
VICTOR NY 14564
6363543 00HLTV2-10 812 652176617 001
CHARLES D. BOOKHAMER 180 06/17/2000 07/01/2015 $15,000.00
11344 EAST 116 AVENUE 08/01/2000 15.99 $220.21 $14,979.67
HENDERSON CO 80640
6363584 00HLTV2-10 812 652176774 001
BEVERLY LEIBMAN 180 06/14/2000 07/01/2015 $62,000.00
2197 BIRCHDALE DRIVE 08/01/2000 14.875 $862.45 $61,906.09
THOUSAND OAKS CA 91362
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6363600 00HLTV2-10 812 652176810 001
DALE BALLENTINE 180 06/15/2000 07/01/2015 $17,000.00
5700 RIVERVIEW 08/01/2000 15.875 $248.20 $17,000.00
OSCODA MI 48750
6363725 00HLTV2-10 812 652177165 001
JAMES W. DAVIS 300 06/19/2000 07/01/2025 $37,400.00
2974 NE WALLER DRIVE 08/01/2000 10.99 $366.30 $37,376.22
BEND OR 97701
6363741 00HLTV2-10 812 652177093 001
ROBERT L BUTLER 180 06/15/2000 07/01/2015 $34,300.00
8765 WEST BERRY AVENUE 202 08/01/2000 14.875 $477.13 $33,768.05
LITTLETON CO 80123
6363774 00HLTV2-10 812 652177311 001
JEFFREY M WOOLVERTON 180 06/19/2000 07/01/2015 $31,000.00
9619 KAMARI STREET 08/01/2000 16.5 $466.15 $30,960.10
ELK GROVE CA 95624
6363790 00HLTV2-10 812 652177353 001
GEORGE K MCCARTHY 180 06/19/2000 07/01/2015 $39,000.00
371 SILVIA STREET 08/01/2000 14.75 $539.18 $38,940.19
W TRENTON NJ 08628
6363808 00HLTV2-10 812 652177383 001
CAMBRON F. RUCKER 300 06/21/2000 07/01/2025 $55,000.00
16699 COUNTY HOME ROAD 08/01/2000 15.875 $742.00 $55,000.00
MARYSVILLE OH 43040
6363873 00HLTV2-10 812 652177557 001
JOSEPH P. MAGUIRE 180 06/13/2000 07/01/2015 $27,400.00
1235 HAWLEY STREET 08/01/2000 16.99 $421.50 $27,366.44
JESUP IA 50648
6363899 00HLTV2-10 812 652177572 001
CONNIE R. HOOVER 180 06/15/2000 07/01/2015 $26,800.00
9554 JAMES RIVER ROAD 08/01/2000 16.5 $403.00 $26,800.00
SHIPMAN VA 22971
6363949 00HLTV2-10 812 652177652 001
MICHAEL H. WILLIAMS 180 06/22/2000 07/01/2015 $36,200.00
113 DANESWAY DRIVE 08/01/2000 14.125 $485.14 $36,140.96
HOLLY SPRINGS NC 27540
6363972 00HLTV2-1 812 652177676 001
CAROL S ABBOTT 300 06/21/2000 07/01/2025 $25,000.00
2875 PURE COUNTRY ROAD 08/01/2000 15.25 $325.07 $24,992.64
ZANESVILLE OH 43701
6363998 00HLTV2-1 812 652177787 001
LARRY B. BONDS 300 06/20/2000 07/01/2025 $32,000.00
902 HOBSON STREET 08/01/2000 13.25 $366.95 $31,986.38
GREENSBORO AL 36744
6364004 00HLTV2-10 812 652177809 001
DAVID C BERGER 300 06/19/2000 07/01/2025 $35,000.00
4742 WEST MENADOTA DRIVE 08/01/2000 13.875 $417.98 $34,986.71
GLENDALE AZ 85308
6364095 00HLTV2-10 812 652178026 001
LISA M ALMONT 300 06/14/2000 07/01/2025 $20,700.00
1501 172 STREET EAST 08/01/2000 15.99 $281.13 $20,694.70
SPANAWAY WA 98387
6364160 00HLTV2-10 812 652178200 001
STEVEN A HAUB 180 06/20/2000 07/01/2015 $34,000.00
27871 GALETON ROAD 08/01/2000 14.99 $475.63 $33,949.09
SANTA CLARITA CA 91351
6364236 00HLTV2-10 812 652178375 001
RANDY L. FLETCHER 300 06/20/2000 07/01/2025 $85,000.00
141 SOUTH BURNABY DRIVE 08/01/2000 14.875 $1,080.47 $84,973.18
GLENDORA CA 91741
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6364277 00HLTV2-10 812 652178525 001
JAMES T QUILLEN 180 06/15/2000 07/01/2015 $54,200.00
760 PINEY CREEK ROAD 08/01/2000 12.99 $685.41 $54,101.30
HOHENWALD TN 38462
6364285 00HLTV2-10 812 652178526 001
GREGORY S HOWARD 300 06/15/2000 07/01/2025 $30,500.00
5470 CHESTNUT WOODS DRIVE 08/01/2000 15.99 $414.23 $30,077.95
INDIANAPOLIS IN 46224
6364350 00HLTV2-1 812 652178703 001
RONALD E BUSSARD 180 06/21/2000 07/01/2015 $43,200.00
8839 STARK AVENUE 08/01/2000 16.5 $649.61 $43,144.39
KANSAS CITY MO 64138
6364368 00HLTV2-10 812 652178706 001
WILLIAM C WISE 300 06/19/2000 07/01/2025 $35,000.00
1510 CARDINAL STREET 08/01/2000 16.5 $489.39 $34,991.86
AUBURNDALE FL 33823
6364384 00HLTV2-10 812 652178797 001
MICHAEL S. MITCHELL 180 06/16/2000 07/01/2015 $27,000.00
3836 BRENTWOOD CRESCENT 08/01/2000 15.5 $387.18 $27,000.00
VIRGINIA BEACH VA 23452
6364434 00HLTV2-10 812 652178918 001
SEAN K MILLER 300 06/16/2000 07/01/2025 $40,600.00
1000 S. HAVEN DRIVE 08/01/2000 15.25 $527.91 $40,588.05
GREENWOOD IN 46143
6364467 00HLTV2-1 812 652178986 001
TROY D. VOKES 180 06/19/2000 07/01/2015 $28,200.00
127 KINGS LANE 08/01/2000 12.25 $343.00 $28,144.87
VIOLA DE 19979
6364566 00HLTV2-10 812 652179220 001
RODNEY A HARVEY 300 06/19/2000 07/01/2025 $34,500.00
5934 RANCHO MISSION RAOD 113 08/01/2000 13.875 $412.01 $34,486.90
SAN DIEGO CA 92108
6364582 00HLTV2-10 812 652179318 001
DAVID J. BARLOW 300 06/16/2000 07/01/2025 $43,200.00
9018 BUNGALOW WAY 08/01/2000 14.875 $549.14 $43,186.36
ELK GROVE CA 95758
6364590 00HLTV2-10 812 652179324 001
RANDALL W VETTER 300 06/15/2000 07/01/2025 $20,000.00
458 BIRCHWOOD LANE 08/01/2000 16.5 $279.65 $19,995.35
DAVIS JUNCTION IL 61020
6364608 00HLTV2-10 812 652179335 001
LEROY EVERETTE PENDERGRAFT 300 06/15/2000 07/01/2025 $28,800.00
69 WILD OAK LANE 08/01/2000 14.875 $366.09 $28,790.91
ROXBORO NC 27573
6364616 00HLTV2-10 812 652179327 001
ROBERT E SUTEMEIER 180 06/20/2000 07/01/2015 $75,000.00
4107 BRITTANY COURT 08/01/2000 15.25 $1,062.57 $74,890.55
PENSACOLA FL 32504
6364632 00HLTV2-10 812 652179498 001
MARK L CARTER 300 06/20/2000 07/01/2025 $84,900.00
415 SOUTH MADISON AVENUE 08/01/2000 13.25 $973.55 $84,863.89
MONROVIA CA 91016
6364665 00HLTV2-1 812 652179593 001
ERNEST M MIDKIFF 300 06/21/2000 07/01/2025 $24,400.00
3857 STATE ROUTE 603 08/01/2000 14.25 $298.40 $24,400.00
PLYMOUTH OH 44865
6364822 00HLTV2-10 812 652179949 001
SOBANA D SOMARATNA 300 06/16/2000 07/01/2025 $42,300.00
3000 SWAN QUARTER DRIVE 08/01/2000 14.75 $533.60 $42,286.34
CHARLOTTE NC 28262
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6364848 00HLTV2-10 812 652180050 001
DEREK PIASECKI 300 06/19/2000 07/01/2025 $27,000.00
4205 SHERMAN PARK DRIVE 08/01/2000 13.25 $309.61 $26,988.52
SAINT CHARLES MO 63303
6364855 00HLTV2-10 812 652180089 001
THEODORE M. YAUCH 180 06/22/2000 07/01/2015 $38,500.00
2528 LILLIAN COURT 08/01/2000 14.875 $535.55 $38,441.69
APPLETON WI 54911
6364863 00HLTV2-1 812 652180085 001
MICHAEL JAMES DIETZ 300 06/19/2000 07/01/2025 $46,500.00
1571 IVY AVENUE EAST 08/01/2000 15.99 $631.52 $46,488.09
SAINT PAUL MN 55106
6364905 00HLTV2-1 812 652180211 001
ANITA P. DEANE 180 06/22/2000 07/01/2015 $23,500.00
340 SOMERSET DRIVE 08/01/2000 15.25 $332.94 $23,465.71
WARNER ROBINS GA 31088
6364913 00HLTV2-10 812 652180239 001
TONIA J. GUTHRIE 180 06/19/2000 07/01/2015 $25,000.00
2048 AMOS STREET 08/01/2000 15.25 $354.19 $24,963.52
MONTGOMERY AL 36107
6364921 00HLTV2-10 812 652180268 001
VAUGHN M. BRADLEY, JR. 300 06/21/2000 07/01/2025 $85,000.00
4914 COLUMBIA ROAD #2 08/01/2000 15.875 $1,146.73 $84,977.75
COLUMBIA MD 21044
6364939 00HLTV2-10 812 652180293 001
CYNTHIA JOINER CRAIG 180 06/21/2000 07/01/2015 $50,500.00
3591 MARSHALL ROAD 08/01/2000 12.875 $634.80 $50,407.02
ATOKA TN 38004
6364996 00HLTV2-10 812 652180446 001
RONALD R BOOE 300 06/20/2000 07/01/2025 $22,400.00
3160 WOODSDALE BOULEVARD 08/01/2000 13.99 $269.48 $22,391.67
LINCOLN NE 68502
6365001 00HLTV2-1 812 652180469 001
GERALD J BOLIN 180 06/21/2000 07/01/2015 $43,300.00
704 CLAIRE STREET 08/01/2000 13.99 $576.36 $43,300.00
POTTERVILLE MI 48876
6365050 00HLTV2-10 812 652180523 001
GEORGE R. KENNEDY 300 06/19/2000 07/01/2025 $50,000.00
500 W. HUNTINGTON DRIVE 4 08/01/2000 13.99 $601.50 $49,981.42
ARCADIA CA 91007
6365092 00HLTV2-10 812 652180654 001
TIFFANY J AHN 300 06/15/2000 07/01/2025 $38,600.00
606 SOUTH 14TH AVE WEST 08/01/2000 14.875 $490.66 $38,587.82
NEWTON IA 50208
6365142 00HLTV2-10 812 652180800 001
MICHAEL V GAMBA 300 06/21/2000 07/01/2025 $68,300.00
R R 1 BOW 284 08/01/2000 14.25 $835.26 $68,275.80
BRIDGEVILLE DE 19933
6365241 00HLTV2-10 812 652181019 001
STEPHEN A. HINTON 180 06/20/2000 07/01/2015 $50,000.00
10715 PRINCE ALBERT WAY 08/01/2000 13.5 $649.16 $49,913.34
KNOXVILLE TN 37922
6365308 00HLTV2-1 812 652181128 001
CARL YUAN 300 06/21/2000 07/01/2025 $31,500.00
719 GREAT BEND DRIVE 08/01/2000 14.99 $403.22 $31,490.27
DIAMOND BAR CA 91765
6365316 00HLTV2-10 812 652181193 001
AUGUSTINE E. SALCIDO, JR. 180 06/20/2000 07/01/2015 $29,500.00
2040 PEYTON DRIVE 08/01/2000 12.99 $373.06 $29,446.28
LAS VEGAS NV 89104
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6365506 00HLTV2-10 812 652181613 001
CINA C. HAAS 300 06/22/2000 07/01/2025 $20,000.00
2411 FILBERT 08/01/2000 16.99 $287.41 $19,995.76
MOUNT PENN PA 19606
6365555 00HLTV2-10 812 652181714 001
CHRISTOPHER J. JECKERING 300 06/21/2000 07/01/2025 $35,000.00
10080 ATCHISON ROAD 08/01/2000 16.99 $502.96 $35,000.00
DAYTON OH 45458
6365589 00HLTV2-10 812 652181726 001
GENE J PENSIERO 180 06/21/2000 07/01/2015 $27,200.00
2274 PERALTA WAY 08/01/2000 13.25 $348.64 $27,151.69
HANFORD CA 93230
6365597 00HLTV2-10 812 652181813 001
MELISSA PREUITT 300 06/22/2000 07/01/2025 $95,000.00
1521 WOODLAND STREET 08/01/2000 13.25 $1,089.37 $94,959.59
OXNARD CA 93035
6365654 00HLTV2-10 812 652181920 001
EARL M TROPP 180 06/21/2000 07/01/2015 $70,000.00
109 FARMSTEAD CIRCLE 08/01/2000 15.5 $1,003.80 $69,900.37
LEBANON PA 17042
6365811 00HLTV2-1 812 652182173 001
DOUGLAS R. HEICHLINGER 300 06/20/2000 07/01/2025 $80,000.00
869 RIVARD BOULEVARD 08/01/2000 14.875 $1,016.92 $80,000.00
GROSSE POINTE MI 48230
6365845 00HLTV2-10 812 652182181 001
JOHN M. DAY 180 06/20/2000 07/01/2015 $31,600.00
1412 TIMBER LANE COURT 08/01/2000 15.875 $461.36 $31,556.68
ROLLA MO 65401
6365852 00HLTV2-10 812 652182197 001
PAUL A. AVERILL 300 06/19/2000 07/01/2025 $35,000.00
525 EAST SEASIDE WAY #1110 08/01/2000 12.25 $375.12 $34,982.17
LONG BEACH CA 90802
6365860 00HLTV2-1 812 652182222 001
DOUGLAS L. WARD 180 06/22/2000 07/01/2015 $25,000.00
110 LUCILLE DRIVE 08/01/2000 15.99 $367.01 $24,966.11
EGG HARBOR NJ 08234
6365886 00HLTV2-10 812 652182235 001
SUSAN K. FERNANDEZ 300 06/21/2000 07/01/2025 $85,000.00
23 LONGLEAF DRIVE 08/01/2000 16.5 $1,188.51 $84,980.24
HAMILTON SQUARE NJ 08690
6365894 00HLTV2-10 812 652182325 001
JILL N JACOBS 180 06/20/2000 07/01/2015 $20,000.00
19 BRANDYWINE COURT 08/01/2000 15.5 $286.80 $19,964.72
BRICK NJ 08724
6365928 00HLTV2-10 812 652182437 001
FREDERICK J GLEAVE 180 06/21/2000 07/01/2015 $40,000.00
146 FAITH CIRCLE 08/01/2000 16.5 $601.49 $39,948.51
CARLISLE PA 17013
6365977 00HLTV2-10 812 652182528 001
GERALD L. HUFF 180 06/20/2000 07/01/2015 $55,900.00
625 S.E. KINKADE STREET 08/01/2000 15.25 $791.97 $55,818.43
MADRAS OR 97741
6366116 00HLTV2-1 812 652182832 001
PRESCILIANO ANCIRA JR. 180 06/19/2000 07/01/2015 $24,200.00
1006 JOY DRIVE 08/01/2000 16.99 $372.27 $24,170.36
ALAMOGORDO NM 88310
6366132 00HLTV2-10 812 652182896 001
LISA C. REYNALDO 300 06/17/2000 07/01/2025 $48,500.00
664 ARNETT WAY 08/01/2000 13.99 $583.46 $48,481.97
GALT CA 95632
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6366199 00HLTV2-10 812 652183019 001
ADRIAN R CANELA 180 06/23/2000 07/01/2015 $22,000.00
141 ROSA COURT 08/01/2000 16.99 $338.43 $21,973.05
COLTON CA 92324
6366249 00HLTV2-1 812 652183196 001
CHRISTOPHER O WANZER 180 06/21/2000 07/01/2015 $36,000.00
424 CANDLEWOOD 08/01/2000 15.25 $510.03 $35,947.47
ENID OK 73701
6366264 00HLTV2-10 812 652183233 001
KEVIN M HELSER 300 06/22/2000 07/01/2025 $31,600.00
214 RAINSWEPT DRIVE 08/01/2000 14.25 $386.45 $31,600.00
GALLOWAY OH 43119
6366298 00HLTV2-10 812 652183357 001
GREGORY S. LEWIS 180 06/19/2000 07/01/2015 $29,400.00
401 EAST THIRD STREET 08/01/2000 13.875 $389.07 $29,350.87
KIMBALL NE 69145
6366306 00HLTV2-10 812 652183349 001
MATTHEW T GULLETT 180 06/22/2000 07/01/2015 $35,000.00
5732 HAWESWATER ROAD 08/01/2000 16.99 $538.41 $34,957.13
WINSTON SALEM NC 27105
6366348 00HLTV2-10 812 652183560 001
RICHARD D. JENSEN 240 06/19/2000 07/01/2020 $48,100.00
1200 NEWTON STREET 08/01/2000 14.75 $624.51 $48,066.72
BELLINGHAM WA 98226
6366363 00HLTV2-10 812 652183674 001
TODD A CASH 180 06/23/2000 07/01/2015 $33,200.00
1316 GARNET AVENUE N/A 08/01/2000 14.875 $461.83 $33,149.71
PALMDALE CA 93550
6366397 00HLTV2-10 812 652183709 001
VALERIE M SUTHERLAND 300 06/23/2000 07/01/2025 $25,000.00
308 W. MADISON ST 08/01/2000 16.99 $359.26 $24,994.70
LAGRANGE KY 40031
6366439 00HLTV2-10 812 652183791 001
TARA HANSEN 300 06/21/2000 07/01/2025 $27,900.00
909 BURLINGTON DRIVE 08/01/2000 14.875 $354.65 $27,891.19
EVANS GA 30809
6366454 00HLTV2-10 812 652183825 001
GAIL L SMITH 180 06/20/2000 07/01/2015 $54,400.00
5490 SERENDIPITY 08/01/2000 14.875 $756.73 $54,317.60
RIVERSIDE CA 92509
6366496 00HLTV2-10 812 652183870 001
CHERYL L BOHMAN 300 06/19/2000 07/01/2025 $45,600.00
4417 FAIRSTONE DRIVE #301 08/01/2000 15.5 $601.81 $45,587.19
FAIRFAX VA 22033
6366611 00HLTV2-1 812 652184321 001
RANDY PETER HUERTA 300 06/22/2000 07/01/2025 $15,000.00
12032 SUMMER AVENUE 08/01/2000 16.99 $215.56 $14,996.81
NORWALK CA 90650
6366678 00HLTV2-10 812 652184655 001
MARK REED 180 06/23/2000 07/01/2015 $36,700.00
3111 WILDWOOD ROAD 08/01/2000 15.99 $538.76 $36,650.27
SUWANEE GA 30024
6366686 00HLTV2-10 812 652184677 001
DEBRA J GABRIEL 300 06/22/2000 07/01/2025 $98,000.00
1035 VALKENBURG DRIVE 08/01/2000 14.25 $1,198.47 $97,965.28
COLORADO SPRINGS CO 80907
6366736 00HLTV2-10 812 652184828 001
JOHN A SUTTON 180 06/23/2000 07/01/2015 $20,000.00
5225 WATERMAN ROAD 08/01/2000 14.875 $278.21 $20,000.00
EAST JORDAN MI 49727
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6366827 00HLTV2-10 812 652185139 001
DONALD E RICE 180 06/23/2000 07/01/2015 $50,000.00
8644 KIRCHENBAUM DRIVE 08/01/2000 16.99 $769.15 $49,938.77
CHARLOTTE NC 28210
6366850 00HLTV2-10 812 652185228 001
TOM PROVOST 300 06/23/2000 07/01/2025 $85,000.00
1411 COLUMBIA DRIVE 08/01/2000 14.875 $1,080.47 $84,973.18
GLENDALE CA 91205
6366892 00HLTV2-10 812 652185532 001
KENNETH W RANDALL 300 06/23/2000 07/01/2025 $15,000.00
134 HERITAGE VILLAGE LANE 08/01/2000 16.99 $215.56 $14,996.81
COLUMBIA SC 29212
6366926 00HLTV2-10 812 652185546 001
THOMAS J. HANER 300 06/23/2000 07/01/2025 $44,200.00
2415 WILDWOOD STREET 08/01/2000 13.75 $523.63 $44,182.83
WICHITA KS 67217
6366934 00HLTV2-10 812 652185564 001
ROSA I CALLENDER 180 06/23/2000 07/01/2015 $32,500.00
121 HIDDEN HILLS CIR 08/01/2000 15.25 $460.45 $32,452.57
ODENTON MD 21113
6366942 00HLTV2-1 812 652185573 001
DENISE A. BAUMGARDNER 300 06/20/2000 07/01/2025 $42,000.00
5353 COUMBIA PIKE UNIT 603 08/01/2000 14.75 $529.82 $41,986.43
ARLINGTON VA 22204
6366967 00HLTV2-10 812 652185637 001
BRENDA G GLOVER 300 06/21/2000 07/01/2025 $27,000.00
2216 GLEN DAVIS ROAD 08/01/2000 16.5 $377.53 $26,993.72
OXFORD AL 36203
6366975 00HLTV2-10 812 652185836 001
EDWARD T. HOLLERAN 180 06/23/2000 07/01/2015 $33,000.00
5746 OSPREY COURT 08/01/2000 14.75 $456.23 $32,949.39
CLIFTON VA 20124
6366991 00HLTV2-10 812 652185875 001
JOYCE DIFFENDERFER 300 06/23/2000 07/01/2025 $25,000.00
732 CONESTOGA AVENUE 08/01/2000 14.75 $315.37 $24,991.92
MANHEIM PA 17545
6367015 00HLTV2-10 812 652185952 001
ANDREAS N. MACHEL 300 06/22/2000 07/01/2025 $33,000.00
2556 FAIRMONT AVENUE 08/01/2000 15.99 $448.18 $32,991.55
NEW SMYRNA BEACH FL 32168
6367056 00HLTV2-10 812 652186230 001
DANNY R VANZANDT 180 06/21/2000 07/01/2015 $15,000.00
ROUTE 4 BOX 310 08/01/2000 14.875 $208.66 $14,977.28
MULDROW OK 74948
6367106 00HLTV2-10 812 652187163 001
IAN BROWN 240 06/22/2000 07/01/2020 $42,700.00
2251 SOLITUDE LANE 08/01/2000 10.25 $419.17 $42,645.56
TURLOCK CA 95380
6367114 00HLTV2-10 812 652187409 001
PETER J. DREYER 180 06/23/2000 07/01/2015 $42,000.00
32 EAST SUTTON ROAD 08/01/2000 10.99 $477.11 $41,907.54
SOUTH SUTTON NH 03273
6367122 00HLTV2-10 812 652187997 001
RONALD W SABLAN 240 06/22/2000 07/01/2020 $27,000.00
2224 WHITE OAK ROAD 08/01/2000 16.99 $395.84 $26,986.44
DERBY KS 67037
6367254 00HLTV2-4 814 652180160. 005
FELIX RUBEN BUNGCAYAO CABATO 300 06/21/2000 07/01/2025 $60,000.00
91-229 LAUPAI WAY 08/01/2000 12.875 $671.07 $59,972.68
EWA BEACH HI 96706.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6367528 00HLTV2-4 814 685008510. 005
CHARLES F JACKSON 240 06/23/2000 07/01/2020 $50,200.00
13440 WADE STREET 08/01/2000 14.875 $656.40 $50,165.87
DETROIT MI 48213.
6379317 00HLTV2-1 812 652042692 001
PAUL S. PELTONEN 180 06/24/2000 07/01/2015 $30,000.00
928 COLLEGE BOULEVARD NORTH 08/01/2000 13.99 $399.33 $29,950.42
LYNN HAVEN FL 32444
6379432 00HLTV2-1 812 652120008 001
HARRY W. JONES 180 06/21/2000 07/01/2015 $35,500.00
753 MORNINGSIDE AVENUE 08/01/2000 15.5 $509.07 $35,449.47
HAGERSTOWN MD 21740
6379598 00HLTV2-1 812 652133186 001
SAGORIKA MITTRA 180 06/24/2000 07/01/2015 $50,000.00
38 LE HAVRE COURT 08/01/2000 15.99 $734.01 $49,932.24
MERCERVILLE NJ 08619
6379697 00HLTV2-1 812 652140107 001
LAWRENCE H. BEIFELD 300 06/26/2000 07/01/2025 $67,200.00
605 SAINT VINCENT DRIVE 08/01/2000 13.25 $770.59 $67,171.41
HOLLY SPRINGS NC 27540
6379838 00HLTV2-1 812 652144556 001
JAMIE B. LAMOREAUX 240 06/25/2000 07/01/2020 $35,000.00
1 HIGHLAND MEADOWS #9 08/01/2000 11.99 $385.14 $34,964.57
HIGHLAND HEIGHTS KY 41076
6380117 00HLTV2-1 812 652152041 001
VICENTE M ZAMBRANO 180 06/21/2000 07/01/2015 $65,900.00
23752 GULF AVENUE 08/01/2000 15.25 $933.64 $65,803.84
CARSON CA 90745
6380133 00HLTV2-1 812 652152854 001
MATTHEW W HERRERA 180 06/26/2000 07/01/2015 $23,400.00
1423 PINON STREET 08/01/2000 16.99 $359.97 $23,371.34
MILAN NM 87021
6380141 00HLTV2-1 812 652153146 001
DOUGLAS A. BUSH 180 06/26/2000 07/01/2015 $36,800.00
635 COUNTY ROAD #9 08/01/2000 13.25 $471.68 $36,734.65
CHENANGO FORKS NY 13746
6380182 00HLTV2-1 812 652153787 001
JONATHON A JONES 300 06/23/2000 07/01/2025 $41,300.00
4810 NORTH JULIANO ROAD 08/01/2000 16.5 $577.48 $41,290.39
LAS VEGAS NV 89149
6380190 00HLTV2-1 812 652153828 001
SCOTT F. TURNER 180 06/16/2000 07/01/2015 $44,000.00
6 ASPEN COVE 08/01/2000 11 $500.11 $43,903.22
MAUMELLE AR 72113
6380232 00HLTV2-1 812 652154326 001
TIMOTHY W. LUMAS 300 06/22/2000 07/01/2025 $75,200.00
3121 TAFFRAIL LANE 08/01/2000 14.875 $955.90 $75,176.27
OXNARD CA 93035
6380257 00HLTV2-1 812 652154370 001
RUDOLPH JONES 180 06/11/2000 07/01/2015 $37,800.00
1319 NORMENT ROAD 08/01/2000 16.5 $568.41 $37,751.34
LUMBERTON NC 28358
6380331 00HLTV2-1 812 652155612 001
SCOTT C. SHAFER 180 06/23/2000 07/01/2015 $38,900.00
13654 ENDICOT CIRCLE 08/01/2000 14.875 $541.12 $38,841.08
MAGALIA CA 95954
6380398 00HLTV2-1 812 652156792 001
MICHAEL T NYSEWANDER 300 06/16/2000 07/01/2025 $32,000.00
125 BLACKHAWK DRIVE 08/01/2000 15.5 $422.32 $31,991.01
DALEVILLE AL 36322
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6380471 00HLTV2-1 812 652157415 001
EDGAR SORIA 180 06/06/2000 07/01/2015 $26,300.00
1149 VERNON 08/01/2000 16.5 $395.48 $26,266.14
BELOIT WI 53511
6380489 00HLTV2-1 812 652157446 001
WILMER A PEREZ 300 06/20/2000 07/01/2025 $32,500.00
5320 STONE HART LANE 08/01/2000 13.99 $390.98 $32,487.92
SALIDA CA 95368
6380497 00HLTV2-1 812 652157522 001
BRUCE L LUMBERT 180 06/04/2000 07/01/2015 $38,000.00
9081 LUMBERT 08/01/2000 15.5 $544.92 $37,945.91
LEBANON IL 62254
6380539 00HLTV2-1 812 652158059 001
DAVID C. BENNORTH 180 06/07/2000 07/01/2015 $42,000.00
2119 WEST HILL AVENUE 08/01/2000 11.875 $500.70 $41,914.92
FULLERTON CA 92833
6380562 00HLTV2-1 812 652158295 001
THOMAS DEBEER 240 06/10/2000 07/01/2020 $28,000.00
277 GALLOP ROAD 08/01/2000 14.99 $368.50 $27,981.27
NORTH BANGOR NY 12966
6380695 00HLTV2-1 812 652159487 001
DANIEL PIPES 180 06/24/2000 07/01/2015 $15,000.00
8204 NORTH WEST 101ST AVENUE 08/01/2000 13.25 $192.27 $14,973.35
TAMARAC FL 33321
6380802 00HLTV2-1 812 652160390 001
GITA THAKUR SINGH 300 06/17/2000 07/01/2025 $76,500.00
412 WEST MAXZIM AVENUE 08/01/2000 14.375 $942.90 $76,473.51
FULLERTON CA 92832
6380869 00HLTV2-1 812 652160860 001
WILLIAM J BURLESON 180 06/08/2000 07/01/2015 $41,700.00
208 S. 6TH E 08/01/2000 14.99 $583.35 $41,637.55
RIVERTON WY 82501
6380927 00HLTV2-1 812 652161599 001
DIMITRE BOBEV 180 06/01/2000 07/01/2015 $75,000.00
4308 CHEYNE ROAD 08/01/2000 16.99 $1,153.73 $74,908.14
ZILLAH WA 98953
6380992 00HLTV2-1 812 652161973 001
DENISE L. CARR-COLDIRON 300 06/26/2000 07/01/2025 $18,300.00
2728 SUANN AVENUE -- 08/01/2000 15.25 $237.95 $18,300.00
GROVE CITY OH 43123
6381057 00HLTV2-1 812 652162604 001
ELIGE GRANT, IV 300 06/20/2000 07/01/2025 $125,000.00
13437 COMPTON RD 08/01/2000 15.5 $1,649.69 $125,000.00
CLIFTON VA 20124
6381131 00HLTV2-1 812 652163237 001
CHRISTOPHER S. BACKOS 300 06/20/2000 07/01/2025 $45,000.00
37443 STARCREST STREET 08/01/2000 13 $507.53 $44,979.97
PALMDALE CA 93550
6381164 00HLTV2-1 812 652163987 001
ROBERT G HUPPS 120 06/16/2000 07/01/2010 $31,000.00
RT 1 BOX 308 08/01/2000 13 $462.87 $31,000.00
MOUNT CLARE WV 26408
6381206 00HLTV2-1 812 652164183 001
STEPHEN R LEMLY 180 06/06/2000 07/01/2015 $85,000.00
756 CARAVEL LANE 08/01/2000 16.5 $1,278.16 $84,890.59
FOSTER CITY CA 94404
6381230 00HLTV2-1 812 652164454 001
SHYLA D GORMAN 300 06/20/2000 07/01/2025 $17,300.00
6900 VILLAGE STREAM PLACE 08/01/2000 14.75 $218.24 $17,300.00
GAINESVILLE VA 20155
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6381263 00HLTV2-1 812 652164470 001
MICHAEL J. ARTALE 300 06/10/2000 07/01/2025 $50,000.00
190 DRAKE AVENUE 08/01/2000 9.55 $438.59 $49,959.33
STATEN ISLAND NY 10314
6381354 00HLTV2-1 812 652164837 001
THOMAS R BARRETT IV 300 06/10/2000 07/01/2025 $51,200.00
710 COPPER LANE #105 08/01/2000 13.25 $587.12 $51,178.21
LOUISVILLE CO 80027
6381362 00HLTV2-1 812 652164943 001
CRAIG A ANNIS 300 06/09/2000 07/01/2025 $30,000.00
66 AMOSKEAG PLACE 08/01/2000 16.99 $431.11 $29,993.64
MANCHESTER NH 03101
6381370 00HLTV2-1 812 652165091 001
SHANE L PAINTER 300 06/12/2000 07/01/2025 $77,900.00
3724 NORTH VERDUGO ROAD 08/01/2000 13.99 $937.14 $77,871.04
KINGMAN AZ 86401
6381461 00HLTV2-1 812 652165663 001
PAUL CAMERON 300 06/15/2000 07/01/2025 $55,000.00
9 BEACH STREET 08/01/2000 14.75 $693.81 $54,982.23
MOUNT VERNON NY 10550
6381479 00HLTV2-1 812 652165668 001
LARRY D JONES 180 06/26/2000 07/01/2015 $69,500.00
715 WEST 29TH STREET 08/01/2000 15.5 $996.63 $69,401.08
HIGGINSVILLE MO 64037
6381529 00HLTV2-1 812 652165991 001
HOWARD M. BROWN 300 06/08/2000 07/01/2025 $55,000.00
6 ABINGDON MEWS 08/01/2000 14.875 $699.13 $54,982.64
MIDDLETOWN NY 10940
6381537 00HLTV2-1 812 652165765 001
KIRK P HYLTON 180 06/19/2000 07/01/2015 $50,300.00
733 SOUTHVIEW CIRCLE 08/01/2000 13.99 $669.53 $50,216.88
FAYETTEVILLE NC 28311
6381578 00HLTV2-1 812 652166149 001
STANLEY N HOOK SR 180 06/09/2000 07/01/2015 $23,000.00
638 GRANITEVILLE ROAD 08/01/2000 16.5 $345.86 $22,970.39
GRANITEVILLE VT 05654
6381594 00HLTV2-1 812 652166230 001
CHARLES L SMITH JR 300 06/08/2000 07/01/2025 $50,000.00
6603 EAST DAIRY ROAD 08/01/2000 15.99 $679.06 $49,987.19
NORTH PLATTE NE 69101
6381669 00HLTV2-1 812 652166470 001
CURTIS J KREKLAU JR 180 06/10/2000 07/01/2015 $43,200.00
1211 NORTH THRESHING COURT 08/01/2000 16.99 $664.55 $43,147.09
CUMBERLAND IN 46229
6381750 00HLTV2-1 812 652166775 001
JAMES A MITCHELL 300 06/16/2000 07/01/2025 $22,000.00
39 VILLANOVA DRIVE 08/01/2000 15.5 $290.35 $21,993.82
SPRINGFIELD IL 62703
6381958 00HLTV2-1 812 652167480 001
GENE A REY 300 06/06/2000 07/01/2025 $35,000.00
6409 FAIRMEAD LANE 08/01/2000 14.875 $444.90 $34,988.95
COLUMBIA MD 21045
6382030 00HLTV2-1 812 652167668 001
GARY R VAUGHAN 300 06/17/2000 07/01/2025 $82,000.00
9203 KNOLL DRIVE 08/01/2000 15.875 $1,106.25 $82,000.00
GALENA OH 43021
6382063 00HLTV2-1 812 652167710 001
JANNETTE L LUEDERS-WOODS 300 06/26/2000 07/01/2025 $75,000.00
7934 ASTER CIRCLE 08/01/2000 10.99 $734.55 $74,952.32
BUENA PARK CA 90620
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6382105 00HLTV2-1 812 652168006 001
ROSS T. GRAFSTEIN 300 06/12/2000 07/01/2025 $95,000.00
412 CYPRESS LANE 08/01/2000 14.25 $1,161.79 $94,966.33
PALM SPRINGS FL 33461
6382162 00HLTV2-1 812 652168278 001
PRESTON E. CAREY, JR. 180 06/10/2000 07/01/2015 $25,000.00
18816 ROLLING ROAD 08/01/2000 11.5 $292.05 $24,947.53
HAGERSTOWN MD 21742
6382238 00HLTV2-1 812 652168510 001
GARY D. TRACY JR. 180 06/20/2000 07/01/2015 $85,000.00
397 OGLALA LANE 08/01/2000 14.875 $1,182.39 $84,871.26
CAPE GIRARDEAU MO 63701
6382279 00HLTV2-1 812 652168666 001
ALAN F. SMALLWOOD 180 06/12/2000 07/01/2015 $15,000.00
5525 SUFFOLK AVENUE 08/01/2000 11.5 $175.23 $14,968.52
CASTLE ROCK CO 80104
6382287 00HLTV2-1 812 652168857 001
LAWRENCE M. EVANS 180 06/21/2000 07/01/2015 $55,700.00
400 DOGWOOD AVENUE 08/01/2000 14.875 $774.81 $55,615.64
DOVER DE 19904
6382329 00HLTV2-1 812 652169080 001
DENNIS M. MOORE 180 06/09/2000 07/01/2015 $45,000.00
203 WEST RACE STREET 08/01/2000 16.99 $692.24 $44,944.89
MILLINGTON IL 60537
6382345 00HLTV2-1 812 652169116 001
RAYMOND J. CROWELL, JR. 300 06/12/2000 07/01/2025 $40,000.00
940 SW 14TH STREET 08/01/2000 13.99 $481.20 $39,985.13
BOCA RATON FL 33486
6382386 00HLTV2-1 812 652169194 001
A J PATTISON 300 06/26/2000 07/01/2025 $20,000.00
5647 WOOD SW 08/01/2000 14.375 $246.51 $19,993.07
ALBUQUERQUE NM 87105
6382410 00HLTV2-1 812 652169479 001
GAIL A BURBULES 96 06/09/2000 07/01/2008 $28,000.00
1036 EAST 26TH STREET 08/01/2000 14.75 $498.43 $27,637.73
ERIE PA 16504
6382451 00HLTV2-1 812 652169691 001
SAMUEL A LONGO 180 06/23/2000 07/01/2015 $15,900.00
11883 QUAKER ROAD 08/01/2000 17.99 $255.95 $15,882.42
LAWTONS NY 14091
6382501 00HLTV2-1 812 652169838 001
FRED JOE OLIVAS 180 06/09/2000 07/01/2015 $45,000.00
1933 CHESSON STREET 08/01/2000 14.25 $606.87 $44,927.51
DUARTE CA 91010
6382584 00HLTV2-1 812 652170089 001
WILLIAM R KENNEDY 300 06/20/2000 07/01/2025 $46,000.00
220 OLD BARTLETT ROAD 08/01/2000 14.875 $584.73 $45,985.48
NORTH CONWAY NH 03860
6382618 00HLTV2-1 812 652170125 001
CLYDE M BOYER 300 07/01/2000 07/01/2025 $45,000.00
5175 BENTON PLACE 08/01/2000 16.5 $629.22 $44,989.53
SAN DIEGO CA 92116
6382659 00HLTV2-1 812 652170361 001
MARION G TIERCE 300 06/19/2000 07/01/2025 $39,500.00
ROUTE 1 BOX 499 08/01/2000 13.99 $475.19 $39,485.31
GREENWOOD MS 38930
6382667 00HLTV2-1 812 652170371 001
DEBORAH L JENKINS 180 06/21/2000 07/01/2015 $25,000.00
1536 WINTERGREEN STREET 08/01/2000 14.25 $337.15 $24,959.72
ANCHORAGE AK 99508
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6382675 00HLTV2-1 812 652170379 001
RENA C WADE 300 06/12/2000 07/01/2025 $21,000.00
8020 WALERGA ROAD 1233 08/01/2000 14.875 $266.94 $20,993.37
ANTELOPE CA 95843
6382758 00HLTV2-1 812 652170652 001
ANTHONY T CHESTER 180 06/26/2000 07/01/2015 $67,200.00
4091 DIAMOND STREET 08/01/2000 14.875 $934.78 $67,098.22
TRAPPE MD 21673
6382923 00HLTV2-1 812 652171116 001
MARIO F. MARIN 300 06/20/2000 07/01/2025 $50,000.00
10918 RUSHWOOD WAY 08/01/2000 14.75 $630.74 $49,983.84
CLERMONT FL 34711
6382956 00HLTV2-1 812 652171231 001
RYAN R HODGSON 300 06/24/2000 07/01/2025 $28,900.00
5354 WEST CLEVELAND 08/01/2000 14.875 $367.36 $28,890.88
LINCOLN NE 68524
6382998 00HLTV2-1 812 652171308 001
JASON CARY 180 06/12/2000 07/01/2015 $25,000.00
12561 EL DORADO COURT 08/01/2000 16.99 $384.58 $24,969.38
VICTORVILLE CA 92392
6383046 00HLTV2-1 812 652171511 001
DAVID L BOURELL 240 06/09/2000 07/01/2020 $44,000.00
8959 S 5170 WEST 08/01/2000 15.875 $608.03 $43,974.05
W JORDAN UT 84084
6383079 00HLTV2-1 812 652171573 001
JOHNATHAN W. CARTIER 300 06/16/2000 07/01/2025 $24,000.00
6615 LEAF VALLEY DRIVE 08/01/2000 13.99 $288.72 $23,991.08
BAKERSFIELD CA 93313
6383095 00HLTV2-1 812 652171585 001
ROBERT F HERNANDEZ 300 06/16/2000 07/01/2025 $25,400.00
217 NORTHWEST 43RD STREET 08/01/2000 14.875 $322.87 $25,391.98
KANSAS CITY MO 64116
6383111 00HLTV2-1 812 652171631 001
RUSSELL LEONARD EVANSKI 180 06/21/2000 07/01/2015 $94,200.00
7532 FARMHOUSE COURT 08/01/2000 13.5 $1,223.02 $94,036.73
CITRUS HEIGHTS CA 95610
6383186 00HLTV2-1 812 652171912 001
MICHAEL HOLMES 300 06/19/2000 07/01/2025 $40,000.00
120 JETER DRIVE 08/01/2000 14.875 $508.46 $39,987.37
PAULINE SC 29374
6383194 00HLTV2-1 812 652171918 001
KRISTINE S SMITH 300 06/17/2000 07/01/2025 $18,000.00
1032 GLEMORE AVE. 08/01/2000 15.875 $242.84 $18,000.00
NEWARK OH 43055
6383293 00HLTV2-1 812 652172142 001
WILLIAM E. HILSON 300 06/19/2000 07/01/2025 $81,000.00
1101 EAST MAIN 08/01/2000 13.25 $928.83 $80,965.55
WILBURTON OK 74578
6383350 00HLTV2-1 812 652172276 001
CHRISTOPHER J PEARSON 180 06/19/2000 07/01/2015 $29,000.00
2926 E WALNUT STREET 08/01/2000 16.5 $436.08 $28,962.67
DES MOINES IA 50317
6383533 00HLTV2-1 812 652172692 001
CHARLES W. EISNNICHER JR. 300 06/17/2000 07/01/2025 $45,000.00
2367 SWEET CREEK COURT 08/01/2000 15.875 $607.09 $45,000.00
GROVE CITY OH 43123
6383616 00HLTV2-1 812 652172801 001
KEVAN D GRIGGS 300 06/10/2000 07/01/2025 $30,000.00
4362 KINGSBURY DR 08/01/2000 16.99 $431.11 $29,993.64
LOVES PARK IL 61111
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6383632 00HLTV2-1 812 652172853 001
SAMUEL M PARONG 300 06/15/2000 07/01/2025 $61,000.00
2574 GLENBRIAR LANE 08/01/2000 16.5 $852.93 $60,985.82
RICHLAND WA 99352
6383673 00HLTV2-1 812 652172999 001
PATRICK S PIANO 300 06/15/2000 07/01/2025 $75,000.00
341 SECOND STREET 08/01/2000 12.25 $803.81 $74,961.81
DUNELLEN NJ 08812
6383749 00HLTV2-1 812 652173263 001
ROBERT E NERKOWSKI JR 180 06/14/2000 07/01/2015 $25,400.00
19 HOMESTEAD AVENUE 08/01/2000 16.99 $390.73 $25,368.89
HAMDEN CT 06514
6383772 00HLTV2-1 812 652173322 001
DAVID EUGENE HIGGINS 300 06/25/2000 07/01/2025 $52,000.00
149 SHENANDOAH DRIVE 08/01/2000 10.25 $481.72 $51,962.45
JOHNSON CITY TN 37601
6383798 00HLTV2-1 812 652173378 001
MELINDA A RICHARDSON 180 06/24/2000 07/01/2015 $37,600.00
9665 CLIPPER COVE PLACE 08/01/2000 15.99 $551.97 $37,549.05
ELK GROVE CA 95758
6383947 00HLTV2-1 812 652173896 001
HERMAN B. WARREN JR. 300 06/19/2000 07/01/2025 $18,000.00
ROUTE 3 BOX 185 08/01/2000 9.99 $163.44 $17,986.41
PRESCOTT AR 71857
6384036 00HLTV2-1 812 652174207 001
RUTH M. VAN DE CARR 300 06/23/2000 07/01/2025 $32,500.00
11820 NORTHEAST 80TH STREET 08/01/2000 14.75 $409.98 $32,489.50
KIRKLAND WA 98033
6384044 00HLTV2-1 812 652174258 001
CHRISTOPHER T FABER 180 06/16/2000 07/01/2015 $50,000.00
1361 DOCTOR MEAD LANE 08/01/2000 12.99 $632.30 $49,908.95
CLARKSVILLE TN 37042
6384069 00HLTV2-1 812 652174344 001
CYNTHIA J TAYLOR 180 06/15/2000 07/01/2015 $85,000.00
2 MCINTOSH DRIVE 08/01/2000 15.875 $1,241.00 $84,883.48
PERU NY 12972
6384127 00HLTV2-1 812 652174495 001
MIRIAM MONTANO 300 06/20/2000 07/01/2025 $37,800.00
764 GARRETT AVENUE 08/01/2000 13.99 $454.74 $37,785.95
CHULA VISTA CA 91910
6384168 00HLTV2-1 812 652174604 001
BRENDA G. BARRETT-BEST 180 06/16/2000 07/01/2015 $25,000.00
204 ATLANTIC CHRISTIAN COLLEGE D 08/01/2000 14.99 $349.73 $24,962.56
WILSON NC 27893
6384200 00HLTV2-1 812 652174743 001
BRYAN L KRUGER 300 06/26/2000 07/01/2025 $18,000.00
625 ONTARIO 08/01/2000 14.875 $228.81 $17,994.32
HOLBROOK NE 68948
6384267 00HLTV2-1 812 652174940 001
SANDRA L ATWOOD 300 06/15/2000 07/01/2025 $35,000.00
135 DARTMOOR DRIVE 08/01/2000 15.5 $461.92 $34,990.16
ROUND LAKE PARK IL 60073
6384291 00HLTV2-1 812 652174964 001
SONJA C EARNEST 180 06/24/2000 07/01/2015 $35,000.00
5833 FALLS RIDGE LANE 08/01/2000 15.875 $511.00 $34,952.02
CHARLOTTE NC 28269
6384366 00HLTV2-1 812 652175111 001
VINCENT L. GAMBACORTA 300 06/15/2000 07/01/2025 $31,700.00
37-39 MULBERRY STREET 08/01/2000 15.99 $430.52 $31,691.88
MECHANICVILLE NY 12118
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6384382 00HLTV2-1 812 652175153 001
MICHEAL SHOFFNER 300 06/17/2000 07/01/2025 $59,000.00
215 LIVE OAKS WAY 08/01/2000 16.5 $824.97 $58,986.28
TAYLORS SC 29687
6384424 00HLTV2-1 812 652175229 001
DONALD V EARNEST 180 06/26/2000 07/01/2015 $64,000.00
9820 U.S.301 SOUTH 08/01/2000 14.875 $890.27 $63,903.06
BENSON NC 27504
6384507 00HLTV2-1 812 652175415 001
JAMES E MORTON JR. 300 06/20/2000 07/01/2025 $41,100.00
1813 ROBBINS 08/01/2000 16.99 $590.61 $41,100.00
NILES OH 44446
6384572 00HLTV2-1 812 652175503 001
MILTON R. ELLIS 180 06/24/2000 07/01/2015 $28,300.00
20 HAVEN LANE 08/01/2000 15.99 $415.45 $28,261.65
BURLINGTON NJ 08016
6384754 00HLTV2-1 812 652176019 001
HAROLD D. COTTON 180 06/25/2000 07/01/2015 $65,000.00
691 CLOCKS BLVD 08/01/2000 15.875 $949.00 $64,910.90
E. MASSAPEQUA NY 11758
6384796 00HLTV2-1 812 652176101 001
MICHAEL W. LANDER 300 06/17/2000 07/01/2025 $64,000.00
8345 FOX KNOLL DRIVE 08/01/2000 14.25 $782.68 $64,000.00
WEST CHESTER OH 45069
6384804 00HLTV2-1 812 652176132 001
KIMBERLY A LISTON 300 06/16/2000 07/01/2025 $25,000.00
102 CAIRNWELL PASS 08/01/2000 15.25 $325.07 $24,992.64
GOOSE CREEK SC 29445
6384820 00HLTV2-1 812 652176176 001
KYLE J MCGUIRE 300 06/19/2000 07/01/2025 $61,500.00
5612 GRAND GUINESS CT 08/01/2000 11.875 $642.06 $61,466.53
LAS VEGAS NV 89130
6384879 00HLTV2-1 812 652176234 001
ARTHUR BLANCHARD 180 06/24/2000 07/01/2015 $45,600.00
4402 SE 35TH AVENUE 08/01/2000 16.5 $685.70 $45,541.30
LACEY WA 98503
6384895 00HLTV2-1 812 652176290 001
PAUL F. LAUGHLIN 180 06/19/2000 07/01/2015 $30,000.00
12261 S W 148 TERRACE 08/01/2000 13.875 $397.01 $29,949.87
MIAMI FL 33186
6384903 00HLTV2-1 812 652176419 001
MANUEL BOSCAN 300 06/22/2000 07/01/2025 $61,200.00
3008 NORTH FULMER CIRCLE 08/01/2000 15.25 $795.76 $61,181.99
TALLAHASSEE FL 32303
6384911 00HLTV2-1 812 652176467 001
RODOLFO F. HERRERATORRES 300 06/26/2000 07/01/2025 $38,000.00
12731 INVERNESS WAY 08/01/2000 16.5 $531.34 $38,000.00
WOODBRIDGE VA 22192
6385116 00HLTV2-1 812 652176840 001
BRIAN D. AUBE 300 06/17/2000 07/01/2025 $36,800.00
6655 FERNSHIRE DRIVE 08/01/2000 14.99 $471.07 $36,800.00
MASON OH 45040
6385124 00HLTV2-1 812 652176857 001
RICHARD S POMYGALSKI 300 06/15/2000 07/01/2025 $51,000.00
955 PALISADO AVENUE 08/01/2000 11.5 $518.40 $50,970.35
WINDSOR CT 06095
6385157 00HLTV2-1 812 652176961 001
THOMAS A. BLACK JR. 300 06/25/2000 07/01/2025 $85,000.00
8225 MAHOGANY CIRCLE 08/01/2000 15.875 $1,146.73 $84,977.75
BUENA PARK CA 90620
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6385207 00HLTV2-1 812 652177062 001
DANNY JOE MASON 300 06/15/2000 07/01/2025 $16,000.00
7433 DUNBARTON DRIVE 08/01/2000 12.75 $177.45 $15,992.55
HORN LAKE MS 38637
6385314 00HLTV2-1 812 652177264 001
JOHN B. PHILLIPS 180 06/17/2000 07/01/2015 $46,000.00
5 PATRON COURT 08/01/2000 16.5 $691.71 $45,940.79
SAVANNAH GA 31406
6385371 00HLTV2-1 812 652177361 001
CHARLES DESHAZER 300 06/22/2000 07/01/2025 $75,000.00
17504 APPLEWOOD LANE 08/01/2000 14.75 $946.10 $74,975.77
ROCKVILLE MD 20855
6385413 00HLTV2-1 812 652177396 001
KARLA JASMIN BANDERAS 180 06/26/2000 07/01/2015 $53,500.00
1512 NAIRN AVENUE 08/01/2000 16.99 $822.99 $53,434.48
LOS ANGELES CA 90022
6385546 00HLTV2-1 812 652177741 001
JOHN T MILLER, JR. 300 06/24/2000 07/01/2025 $42,000.00
11618 RED HICKORY LANE 08/01/2000 14.875 $533.88 $41,986.74
CHARLOTTE NC 28273
6385595 00HLTV2-1 812 652177823 001
CHARLES R CROSTON 300 06/16/2000 07/01/2025 $70,700.00
9554 W. SPANISH MOSS LANE 08/01/2000 15.99 $960.18 $70,681.90
SUN CITY AZ 85373
6385603 00HLTV2-1 812 652177841 001
DAVID C LANCE 300 06/24/2000 07/01/2025 $38,600.00
306 FARM VIEW COURT 08/01/2000 14.875 $490.66 $38,587.82
LOCUST GROVE GA 30248
6385694 00HLTV2-1 812 652178012 001
LYNN L HIXSON 300 06/20/2000 07/01/2025 $54,600.00
1311 CANAL RIDGE DR. 08/01/2000 10.99 $534.75 $54,565.29
NEW HAVEN IN 46774
6385702 00HLTV2-1 812 652178025 001
WALTER ZELADA 180 06/26/2000 07/01/2015 $34,700.00
1027 YELOW RIVER DR 08/01/2000 13.25 $444.77 $34,638.38
LAWRENCEVILLE GA 30043
6385710 00HLTV2-1 812 652178033 001
RICHARD J GRUDZINSKI 180 06/15/2000 07/01/2015 $38,000.00
6400 CABLEWOOD DRIVE 08/01/2000 14.99 $531.59 $37,943.09
RALEIGH NC 27603
6385728 00HLTV2-1 812 652178034 001
WENDY J. FALLON 180 06/20/2000 07/01/2015 $15,000.00
707 ALBANY POST ROAD #4D-2 08/01/2000 15.5 $215.10 $14,978.65
HYDE PARK NY 12538
6385744 00HLTV2-1 812 652178059 001
DAVID J LOMIS 300 06/19/2000 07/01/2025 $26,300.00
18329 SHARON RD 08/01/2000 14.75 $331.77 $26,300.00
TRIANGLE VA 22172
6385850 00HLTV2-1 812 652178218 001
LAURA D. ROLL 180 06/19/2000 07/01/2015 $46,800.00
1610 KUAHALE STREET 08/01/2000 14.75 $647.02 $46,728.23
KAPAA HI 96746
6385876 00HLTV2-1 812 652178265 001
JANET KIENINGER 180 06/23/2000 07/01/2015 $35,600.00
2409 S.W. LYONS AVENUE 08/01/2000 16.99 $547.64 $35,556.40
INDIANAPOLIS IN 46241
6385892 00HLTV2-1 812 652178307 001
ROBERT W. DRYSEN 180 06/19/2000 07/01/2015 $20,000.00
523 WEST DUNTON AVENUE 08/01/2000 14.875 $278.21 $19,969.71
ORANGE CA 92865
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6385942 00HLTV2-1 812 652178409 001
RICHARD B OAKES 180 06/22/2000 07/01/2015 $19,700.00
297 TERRYVILLE AVENUE 08/01/2000 15.875 $287.62 $19,672.99
BRISTOL CT 06010
6386031 00HLTV2-1 812 652178645 001
JEFF WILSON 180 06/24/2000 07/01/2015 $18,000.00
26426 WALDORF 08/01/2000 15.5 $258.12 $17,974.38
ROSEVILLE MI 48066
6386049 00HLTV2-1 812 652178651 001
NARSISA N. CRUZ-COLEMAN 180 06/21/2000 07/01/2015 $40,000.00
20 BELL LANE 08/01/2000 15.5 $573.60 $39,943.07
BURLINGTON TOWNSHIP NJ 08016
6386056 00HLTV2-1 812 652178701 001
RAUL M DEJESUS 180 06/14/2000 07/01/2015 $82,000.00
1460 HELMA AVENUE 08/01/2000 14.99 $1,147.10 $81,877.22
HAMILTON OH 45013
6386130 00HLTV2-1 812 652178830 001
MARY ANN S RODRIGUEZ 180 06/15/2000 07/01/2015 $27,200.00
1118 HOLLYBROOK AVENUE 08/01/2000 13.25 $348.64 $27,151.69
CHULA VISTA CA 91913
6386148 00HLTV2-1 812 652178844 001
JAMES C LAMONT 300 06/18/2000 07/01/2025 $29,000.00
1325 NORTH 7TH STREET 08/01/2000 11.875 $302.76 $28,984.22
CANNON FALLS MN 55009
6386213 00HLTV2-1 812 652178933 001
JAMES LEWIS MOORE 300 06/24/2000 07/01/2025 $35,000.00
15 CINDERWOOD COVE 08/01/2000 10.75 $336.74 $34,976.80
MAUMELLE AR 72113
6386221 00HLTV2-1 812 652178946 001
CHERYLANN B. JONES 300 06/19/2000 07/01/2025 $89,000.00
4533 PIETY DRIVE 08/01/2000 12.875 $995.41 $88,959.49
NEW ORLEANS LA 70126
6386338 00HLTV2-1 812 652179117 001
FAUSTO EDUARDO LATINI 300 06/22/2000 07/01/2025 $71,400.00
823 NAUGHER ROAD 08/01/2000 15.5 $942.30 $71,379.95
HUNTSVILLE AL 35811
6386429 00HLTV2-1 812 652179334 001
GILBERT DE LA O 120 06/15/2000 07/01/2010 $13,200.00
2210 DESERT CIRCLE 08/01/2000 12 $189.39 $13,142.61
LAS CRUCES NM 88001
6386460 00HLTV2-1 812 652179419 001
JEFFREY L DRYER 300 06/22/2000 07/01/2025 $125,000.00
2501 EAST LAKESHORE DRIVE 08/01/2000 15.5 $1,649.69 $124,964.89
CROWN POINT IN 46307
6386478 00HLTV2-1 812 652179434 001
MATTHEW S PEASE 180 06/20/2000 07/01/2015 $17,800.00
2955 SW 176TH AVENUE 08/01/2000 14.5 $243.06 $17,772.02
ALOHA OR 97006
6386486 00HLTV2-1 812 652179453 001
THOMAS J GERAGHTY 180 06/17/2000 07/01/2015 $46,000.00
12260 KITCHING STREET 08/01/2000 14.75 $635.96 $45,929.46
MORENO VALLEY CA 92557
6386551 00HLTV2-1 812 652179602 001
QUAN T NGUYEN 180 06/22/2000 07/01/2015 $18,400.00
2039 CRYSTAL LAKE DRIVE 08/01/2000 14.25 $248.14 $18,370.36
LAWRENCEVILLE GA 30044
6386627 00HLTV2-1 812 652179688 001
ROBERT J. EAGER 300 06/21/2000 07/01/2025 $47,700.00
1453 RYLAND DRIVE 08/01/2000 16.5 $666.97 $47,688.91
MECHANICSBURG PA 17055
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6386684 00HLTV2-1 812 652179748 001
GOAR VARDANYAN 300 06/24/2000 07/01/2025 $80,000.00
12 MATINEE COURT 08/01/2000 16.99 $1,149.61 $79,983.06
ALISO VIEJO CA 92656
6386692 00HLTV2-1 812 652179752 001
ANTONIO MACEDO 300 06/16/2000 07/01/2025 $51,100.00
931 W VASSAR AVENUE 08/01/2000 14.75 $644.61 $51,083.49
VISALIA CA 93277
6386742 00HLTV2-1 812 652179843 001
JASON R RINEBOLD 300 06/20/2000 07/01/2025 $25,000.00
3619 22ND STREET 08/01/2000 16.99 $359.26 $24,994.70
LEWISTON ID 83501
6386775 00HLTV2-1 812 652179911 001
KEVIN M PFEIFFER 180 06/19/2000 07/01/2015 $62,600.00
4735 FOWLERS FERRY ROAD 08/01/2000 16.99 $962.98 $62,523.33
SOUTHSIDE AL 35907
6386809 00HLTV2-1 812 652179937 001
JOHN LAMBOY 300 06/21/2000 07/01/2025 $55,500.00
162 OLD 30 ROAD 08/01/2000 15.99 $753.75 $55,485.79
JACKSONVILLE NC 28546
6386825 00HLTV2-1 812 652179952 001
RAYMOND BOONE 180 06/21/2000 07/01/2015 $21,000.00
1364 EAST 156TH STREET 08/01/2000 16.99 $323.05 $20,974.27
S HOLLAND IL 60473
6386999 00HLTV2-1 812 652180290 001
BARRY B GRAY 300 06/20/2000 07/01/2025 $85,000.00
1317 STONE RIVER ROAD 08/01/2000 16.5 $1,188.51 $85,000.00
RICHMOND VA 23235
6387013 00HLTV2-1 812 652180389 001
CARRIE C POPE 300 06/20/2000 07/01/2025 $51,300.00
4301 CLAIRESBROOK LANE 08/01/2000 13.99 $617.14 $51,280.93
ACWORTH GA 30101
6387161 00HLTV2-1 812 652180565 001
MICHAEL A ANTONSON 180 06/22/2000 07/01/2015 $18,000.00
8601 INTRERNATIONAL AVENUE 226 08/01/2000 14.75 $248.86 $17,972.39
CANOGA PARK CA 91304
6387211 00HLTV2-1 812 652180643 001
JOHN F MILLER 300 06/23/2000 07/01/2025 $36,000.00
3351 JOY DEL ROAD 08/01/2000 15.99 $488.92 $35,990.78
MONROE WI 53566
6387260 00HLTV2-1 812 652180819 001
RICHARD A. MUKA SR. 300 06/21/2000 07/01/2025 $20,000.00
533 ELWYN AVENUE 08/01/2000 15.99 $271.63 $19,994.87
SPRINGDALE PA 15144
6387302 00HLTV2-1 812 652180906 001
RICHARD J ONG 180 06/22/2000 07/01/2015 $35,000.00
8163 CHANTRY COURT 08/01/2000 15.25 $495.87 $34,948.92
SACRAMENTO CA 95829
6387310 00HLTV2-1 812 652180907 001
RICHARD E. KARBOWSKI 300 06/19/2000 07/01/2025 $25,000.00
4901 HIGHWOOD LANE 08/01/2000 16.99 $359.26 $24,994.70
LAKE IN THE HILLS IL 60102
6387344 00HLTV2-1 812 652180953 001
NELLI AVETISYAN 180 06/16/2000 07/01/2015 $18,700.00
515 NORTH JACKSON STREET #107 08/01/2000 12.99 $236.48 $18,665.95
GLENDALE CA 91206
6387393 00HLTV2-1 812 652181058 001
JOHN MAURICE BIANCHINI 300 06/24/2000 07/01/2025 $30,000.00
7026 SAM POTTS HIGHWAY 08/01/2000 14.875 $381.35 $29,990.52
LAKE WACCAMAW NC 28450
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6387476 00HLTV2-1 812 652181187 001
JIMMY MORALES 300 06/22/2000 07/01/2025 $46,000.00
504 THORNBERRY ROAD 08/01/2000 11 $450.86 $45,970.81
ORANGE PARK FL 32073
6387484 00HLTV2-1 812 652181196 001
GEORGE J. CANTALE 300 06/23/2000 07/01/2025 $25,000.00
9500 SLADDEN AVENUE 08/01/2000 16.99 $359.26 $24,993.96
GARFIELD HEIGHTS OH 44125
6387666 00HLTV2-1 812 652181446 001
DANNY L COX 300 06/20/2000 07/01/2025 $24,000.00
105 BEECH 08/01/2000 16.5 $335.58 $23,994.42
GADSDEN AL 35903
6387682 00HLTV2-1 812 652181522 001
CURTIS E PHILIP 300 06/19/2000 07/01/2025 $43,900.00
1204 13 STREET NW 08/01/2000 11.875 $458.32 $43,876.11
MINOT ND 58703
6387690 00HLTV2-1 812 652181524 001
BARRY D. CLARDY 180 06/22/2000 07/01/2015 $51,900.00
9011 NASHVILLE ROAD 08/01/2000 15.5 $744.25 $51,826.12
BOWLING GREEN KY 42101
6387757 00HLTV2-1 812 652181600 001
JOYCE C MOORE 180 06/17/2000 07/01/2015 $44,600.00
20764 APOLLO TERRACE 08/01/2000 15.5 $639.56 $44,600.00
ASHBURN VA 20147
6387807 00HLTV2-1 812 652181663 001
BRENT D. SHOEMAKER 180 06/24/2000 07/01/2015 $87,600.00
19233 WHEATFIELD DRIVE 08/01/2000 15.25 $1,241.08 $87,472.17
GERMANTOWN MD 20876
6387823 00HLTV2-1 812 652181715 001
FRANK C CERVANTES 300 06/22/2000 07/01/2025 $125,000.00
13884 CHARA STREET 08/01/2000 13.99 $1,503.75 $124,953.54
MORENO VALLEY CA 92553
6387872 00HLTV2-1 812 652181765 001
EDWARD P DOTSKI 300 06/24/2000 07/01/2025 $54,400.00
445 COLBY BLVD. 08/01/2000 13.99 $654.43 $54,379.78
POYNETTE WI 53955
6387930 00HLTV2-1 812 652181869 001
JAMES E MANAHAN 300 06/26/2000 07/01/2025 $107,100.00
17034 DUBESOR STREET 08/01/2000 13.99 $1,288.41 $107,060.20
VALINDA CA 91744
6387989 00HLTV2-1 812 652181989 001
DELIA R THOMPSON 300 06/24/2000 07/01/2025 $55,000.00
449 GOLDBERRY LANE 08/01/2000 14.75 $693.81 $54,982.23
TAPPAHANNOCK VA 22560
6388003 00HLTV2-1 812 652182025 001
BENJAMIN O GAPUZ 300 06/21/2000 07/01/2025 $72,800.00
644 INDIGO CANYON ROAD 08/01/2000 10.25 $674.41 $72,747.42
CHULA VISTA CA 91911
6388011 00HLTV2-1 812 652182028 001
RANDAL L WALLACE 180 06/22/2000 07/01/2015 $27,000.00
1845 SHELLBROOK 08/01/2000 14.99 $377.71 $26,959.57
HUNTSVILLE AL 35806
6388029 00HLTV2-1 812 652182029 001
CHARLES T HOLT 180 06/16/2000 07/01/2015 $15,300.00
RURAL ROUTE 1 BOX 353B 08/01/2000 15.99 $224.61 $15,279.26
TOLLESBORO KY 41189
6388060 00HLTV2-1 812 652182061 001
JOHN E WITTENSTROM 180 06/16/2000 07/01/2015 $25,250.00
310 ISLAND DRIVE 08/01/2000 10.99 $286.84 $25,194.41
BEAUFORT NC 28516
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6388094 00HLTV2-1 812 652182144 001
MEDDIE D. STAMPS 300 06/21/2000 07/01/2025 $56,000.00
2719 BUTTERCUP DRIVE 08/01/2000 13.5 $652.77 $55,977.23
PALMDALE CA 93550
6388219 00HLTV2-1 812 652182316 001
DONALD T. RAJCICH 300 06/22/2000 07/01/2025 $35,000.00
20919 3RD AVENUE WEST 08/01/2000 11.25 $349.39 $34,978.74
LYNNWOOD WA 98036
6388243 00HLTV2-1 812 652182365 001
WALTER LEROY BARNES 180 06/21/2000 07/01/2015 $43,400.00
200 K HAZELNUT COURT 08/01/2000 13.25 $556.28 $43,322.93
BEL AIR MD 21015
6388300 00HLTV2-1 812 652182459 001
RANDALL K LEE 180 06/21/2000 07/01/2015 $15,800.00
527 DALLAS STREET 08/01/2000 16.99 $243.06 $15,430.64
YORK PA 17403
6388367 00HLTV2-1 812 652182617 001
MICHAEL P MCDONNELL 180 06/22/2000 07/01/2015 $94,500.00
38 NORTH LANG DRIVE 08/01/2000 13.25 $1,211.25 $94,332.19
O'FALLON MO 63366
6388417 00HLTV2-1 812 652182678 001
JOHN B JAGGARS 300 06/23/2000 07/01/2025 $35,400.00
2141 WEST 29TH STREET 08/01/2000 11.25 $353.38 $35,378.50
LONG BEACH CA 90810
6388425 00HLTV2-1 812 652182680 001
CYNTHIA D. EGGERS 240 06/22/2000 07/01/2020 $85,000.00
1785 SKYLAND GLEN DRIVE 08/01/2000 15.5 $1,150.80 $84,947.12
SNELLVILLE GA 30078
6388433 00HLTV2-1 812 652182687 001
BRIAN S DECOSMO 180 06/23/2000 07/01/2015 $55,600.00
4602 WEST BAY COURT 08/01/2000 14.375 $754.51 $55,511.53
TAMPA FL 33611
6388466 00HLTV2-1 812 652182709 001
JAMES C RAZOOK 180 06/21/2000 07/01/2015 $35,800.00
325 MERIDIAN AVENUE #12 08/01/2000 15.25 $507.20 $35,747.76
MIAMI BEACH FL 33139
6388508 00HLTV2-1 812 652182777 001
RICHARD L BOPP 180 06/23/2000 07/01/2015 $19,000.00
3880 MAYHILL AVENUE 08/01/2000 15.25 $269.19 $18,972.27
LAS VEGAS NV 89121
6388607 00HLTV2-1 812 652182961 001
BLANCA E ALCARAZ 300 06/21/2000 07/01/2025 $125,400.00
1405 NORTH KING STREET 08/01/2000 13.25 $1,437.97 $125,346.65
SANTA ANA CA 92706
6388623 00HLTV2-1 812 652183001 001
BRENDAN CARLIN 300 06/25/2000 07/01/2025 $35,000.00
382 TAVA LANE 08/01/2000 14.875 $444.90 $34,988.95
PALM DESERT CA 92260
6388656 00HLTV2-1 812 652183034 001
LEONARD T COFFEY III 180 06/24/2000 07/01/2015 $25,000.00
3605 14TH AVENUE 08/01/2000 15.99 $367.01 $24,966.11
KENOSHA WI 53140
6388730 00HLTV2-1 812 652183175 001
MICHEL J DISALVIO 300 06/21/2000 07/01/2025 $44,500.00
1686 LAREDO COURT 08/01/2000 14.99 $569.63 $44,500.00
POWELL OH 43065
6388748 00HLTV2-1 812 652183180 001
JOHN M. GEORGE 300 06/20/2000 07/01/2025 $57,000.00
18101 DARMEL PLACE 08/01/2000 15.5 $752.26 $56,983.99
SANTA ANA AREA CA 92705
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6388755 00HLTV2-1 812 652183189 001
TITUS LOUIS GRIFFIN 180 06/22/2000 07/01/2015 $47,200.00
214 GREENWING COURT 08/01/2000 13.25 $604.98 $47,116.19
HAVRE DE GRACE MD 21078
6388763 00HLTV2-1 812 652183191 001
JEFFREY W PEEK 180 06/22/2000 07/01/2015 $21,000.00
309 PERSHING AVE 08/01/2000 15.25 $297.52 $20,969.35
MUSCLE SHOALS AL 35661
6388821 00HLTV2-1 812 652183257 001
JOHN W. MALONE, JR. 180 06/24/2000 07/01/2015 $75,000.00
3010 GARLAND WAY 08/01/2000 16.99 $1,153.73 $74,908.14
CONYERS GA 30094
6388888 00HLTV2-1 812 652183328 001
TERESA F COLEY 180 06/22/2000 07/01/2015 $28,400.00
413 EAST 23RD STREET 08/01/2000 16.99 $436.88 $28,365.22
KANNAPOLIS NC 28083
6388896 00HLTV2-1 812 652183344 001
ANDREW C BERMENDER 180 06/22/2000 07/01/2015 $60,000.00
500 RIDGE DRIVE 08/01/2000 16.5 $902.23 $59,922.77
DOUGLASSVILLE PA 19518
6388912 00HLTV2-1 812 652183350 001
DONALD NICHOLS 180 06/23/2000 07/01/2015 $23,200.00
4748 SOUTH ROSE PLACE 08/01/2000 14.875 $322.73 $23,164.85
TUCSON AZ 85730
6388961 00HLTV2-1 812 652183437 001
KAREN BURNS 180 06/22/2000 07/01/2015 $30,700.00
43 BAY SPRING PLACE 08/01/2000 15.99 $450.68 $30,658.40
PALM COAST FL 32137
6389001 00HLTV2-1 812 652183484 001
GERALD BUCKLER 180 06/21/2000 07/01/2015 $33,400.00
7526 EAST PALMA STREET 08/01/2000 14.875 $464.61 $33,349.41
TUCSON AZ 85710
6389050 00HLTV2-1 812 652183728 001
STEVEN H SHERRARD 120 06/22/2000 07/01/2010 $29,100.00
2337 PERSIMMON COURT 08/01/2000 15.875 $485.20 $28,999.77
MARTINSBURG WV 25401
6389068 00HLTV2-1 812 652183758 001
JOSEPH A RHOADS 300 06/19/2000 07/01/2025 $50,000.00
377 JACKSON ROAD 08/01/2000 15.5 $659.88 $50,000.00
BUMPASS VA 23024
6389175 00HLTV2-1 812 652183862 001
LON E SIMPSON 180 06/20/2000 07/01/2015 $30,700.00
3317 6TH AVENUE WEST 08/01/2000 16.99 $472.26 $30,662.40
PALMETTO FL 34221
6389191 00HLTV2-1 812 652183871 001
GREGORY LEONARD SOSNOWSKI 180 06/22/2000 07/01/2015 $72,000.00
1414 KENTON LANE 08/01/2000 15.25 $1,020.06 $71,894.94
ASHEVILLE NC 28803
6389217 00HLTV2-1 812 652183896 001
GEORGE C MACDOUGALL 300 06/20/2000 07/01/2025 $124,500.00
1134 WEST HUNTINGTON DRIVE 08/01/2000 13.99 $1,497.73 $122,953.73
ARCADIA CA 91007
6389233 00HLTV2-1 812 652183901 001
TANYA L BOWER 180 06/23/2000 07/01/2015 $48,000.00
4246 MESA VISTA WAY 2 08/01/2000 15.5 $688.32 $47,931.68
OCEANSIDE CA 92057
6389241 00HLTV2-1 812 652183922 001
MYLES E COHEN 300 06/26/2000 07/01/2025 $37,800.00
119 STRINGHAM ROAD 52 08/01/2000 11.25 $377.34 $37,777.04
LAGRANGEVILLE NY 12540
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6389258 00HLTV2-1 812 652183923 001
KARL W. YORK 300 06/20/2000 07/01/2025 $21,300.00
S. 516 VERCLER 08/01/2000 15.99 $289.28 $21,294.54
SPOKANE WA 99216
6389316 00HLTV2-1 812 652183999 001
SHAWN SWANSON 300 06/24/2000 07/01/2025 $26,200.00
553 CHULA WOODS COURT 08/01/2000 13.99 $315.19 $25,790.26
CHULUOTA FL 32766
6389357 00HLTV2-1 812 652184060 001
J KURT FELDMAN 300 06/23/2000 07/01/2025 $40,000.00
10407 COLD HARBOR DRIVE 08/01/2000 16.5 $559.30 $39,990.70
HAGERSTOWN MD 21740
6389381 00HLTV2-1 812 652184175 001
MARVIN K MILLSAP 300 06/24/2000 07/01/2025 $28,500.00
ROUTE 3 BOX 200 08/01/2000 16.5 $398.50 $28,493.38
GALLATIN MO 64640
6389407 00HLTV2-1 812 652184195 001
CHARLES D. MONJARAS 180 06/19/2000 07/01/2015 $34,300.00
3516 ARCADIA STREET 08/01/2000 12.25 $417.20 $34,232.95
BAKERSFIELD CA 93306
6389431 00HLTV2-1 812 652184225 001
CYNTHIA A JORDAN-IONTA 180 06/23/2000 07/01/2015 $25,000.00
719 WESTERN BLVD 08/01/2000 15.25 $354.19 $24,963.52
LANOKA HARBOR NJ 08734
6389464 00HLTV2-1 812 652184231 001
VICTORIA MARTINEZ 180 06/20/2000 07/01/2015 $19,700.00
6716 CLYBOURN #157 08/01/2000 13.99 $262.23 $19,479.67
NORTH HOLLYWOOD CA 91606
6389522 00HLTV2-1 812 652184318 001
DANIEL E. AHLGRIM 300 06/23/2000 07/01/2025 $31,700.00
41 VEHSLAGE STREET 08/01/2000 15.99 $430.52 $31,691.88
PATCHOGUE NY 11772
6389548 00HLTV2-1 812 652184349 001
PATRICK N. MARTIN 300 06/23/2000 07/01/2025 $50,000.00
32 WEST PHAL ROAD 08/01/2000 15.25 $650.13 $49,985.29
HAMLIN NY 14464
6389597 00HLTV2-1 812 652184447 001
JOHN O. GRAYLING 180 06/25/2000 07/01/2015 $15,000.00
1625 BARRYMORE DRIVE 08/01/2000 16.99 $230.75 $14,981.62
SLIDELL LA 70461
6389605 00HLTV2-1 812 652184450 001
RITA K KANE 300 06/23/2000 07/01/2025 $54,500.00
17545 KAHILTNA DRIVE 08/01/2000 15.875 $735.25 $54,485.74
EAGLE RIVER AK 99577
6389639 00HLTV2-1 812 652184472 001
LYNN M. ST. HILAIRE 180 06/20/2000 07/01/2015 $37,000.00
53 ERLANGER BOULEVARD 08/01/2000 16.99 $569.17 $36,954.69
DEERPARK NY 11703
6389670 00HLTV2-1 812 652184535 001
CATHY LYNN GILLIAM 300 06/24/2000 07/01/2025 $62,900.00
276 POPLAR FOREST LANE 08/01/2000 16.99 $903.88 $62,886.68
PITTSBORO NC 27312
6389688 00HLTV2-1 812 652184541 001
MICHAEL G WARNER 300 06/26/2000 07/01/2025 $23,300.00
20710 62ND AVENUE NORTH EAST 08/01/2000 16.5 $325.80 $23,294.57
ARLINGTON WA 98223
6389720 00HLTV2-1 812 652184627 001
CURTIS B STEWART 180 06/24/2000 07/01/2015 $15,300.00
39 VILLAGE LOOP 08/01/2000 16.99 $235.36 $15,281.26
PETAL MS 39465
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6389795 00HLTV2-1 812 652184713 001
ALAN W. SCHROEDER 300 06/24/2000 07/01/2025 $53,000.00
2049 W ZINDA DR 08/01/2000 14.75 $668.58 $52,982.88
STEVENS POINT WI 54481
6389803 00HLTV2-1 812 652184714 001
LIZZETTE SANCHEZ 300 06/23/2000 07/01/2025 $31,700.00
1480 ROSEDALE AVE 08/01/2000 16.99 $455.54 $31,693.28
BRONX NY 10460
6389837 00HLTV2-1 812 652184753 001
GREGORY J. ROBINSON 180 06/21/2000 07/01/2015 $90,000.00
13325 FLATBUSH AVENUE 08/01/2000 15.25 $1,275.08 $89,868.67
NORWALK CA 90650
6389886 00HLTV2-1 812 652184822 001
MATTHEW H KRAGH 180 06/26/2000 07/01/2015 $21,500.00
1686 BLUE POINT AVENUE #A-3 08/01/2000 16.5 $323.30 $21,472.32
NAPLES FL 34102
6389902 00HLTV2-1 812 652184835 001
BARRY W. COUGHLIN 300 06/24/2000 07/01/2025 $59,500.00
8078 84TH STREET 08/01/2000 14.875 $756.33 $59,481.22
NEHAWKA NE 68413
6389936 00HLTV2-1 812 652184864 001
EDWIN ENRIQUE GOMEZ 300 06/23/2000 07/01/2025 $27,100.00
424 FILLMORE STREET 08/01/2000 16.5 $378.93 $27,093.69
BETHLEHEM PA 18015
6389951 00HLTV2-1 812 652184893 001
SEAN A NOTEBOOM 300 06/24/2000 07/01/2025 $26,900.00
16 DONNA DRIVE 29 08/01/2000 14.99 $344.34 $26,891.69
NORWALK CT 06854
6390066 00HLTV2-1 812 652185051 001
MICHAEL E. BAILEY 180 06/21/2000 07/01/2015 $42,400.00
RD 4 BOX 231 08/01/2000 15.25 $600.71 $42,338.12
NEW CASTLE PA 16101
6390074 00HLTV2-1 812 652185072 001
JOHN P NELSON 180 06/23/2000 07/01/2015 $15,000.00
4012 NORTH SHARDIAN 08/01/2000 16.99 $230.75 $14,981.62
INDIANAPOLIS IN 46226
6390082 00HLTV2-1 812 652185105 001
KEVIN J RAYMO 300 06/22/2000 07/01/2025 $18,000.00
13 FLEETWOOD PLACE 08/01/2000 12.99 $202.88 $17,991.97
OCEAN SPRINGS MS 39564
6390090 00HLTV2-1 812 652185115 001
CHRISTOPHER HAMILTON 300 06/23/2000 07/01/2025 $80,100.00
10121 ZUMSTEIN 08/01/2000 14.25 $979.57 $80,071.62
CAMP DENNISON OH 45111
6390108 00HLTV2-1 812 652185117 001
MARNEY M SETSER 300 06/23/2000 07/01/2025 $33,100.00
5429 SUFFOLK AVE 08/01/2000 14.25 $404.79 $33,088.27
CASTLE ROCK CO 80104
6390132 00HLTV2-1 812 652185160 001
GERARD J. WALSH 180 06/23/2000 07/01/2015 $15,000.00
27 PERRY STREET 08/01/2000 11.99 $179.93 $14,769.94
AUBURN NY 13021
6390140 00HLTV2-1 812 652185182 001
GEORGE MALCOLM WINFREY JR. 180 06/24/2000 07/01/2015 $39,700.00
413 EAST ROBERT TOOMBS AVENUE 08/01/2000 14.875 $552.25 $39,639.86
WASHINGTON GA 30673
6390181 00HLTV2-1 812 652185227 001
MICHELLE R. JOHNSON 300 06/20/2000 07/01/2025 $50,000.00
1522 196TH STREET SE C102 08/01/2000 15.5 $659.88 $49,985.95
BOTHELL WA 98012
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6390215 00HLTV2-1 812 652185291 001
GREGORY A. MILLER 300 06/24/2000 07/01/2025 $17,800.00
199 WINDING TRAILS DRIVE 08/01/2000 15.5 $234.92 $17,795.00
WILLIAMSBURG OH 45176
6390223 00HLTV2-1 812 652185304 001
DANIEL D. SCHRIVER 300 06/22/2000 07/01/2025 $33,000.00
5575 MULLAN ROAD 08/01/2000 14.75 $416.29 $32,989.33
MISSOULA MT 59808
6390330 00HLTV2-1 812 652185377 001
CHRISTOPHER SCOTT TURNER 300 06/26/2000 07/01/2025 $25,000.00
120 FISHERS CREEK COURT 08/01/2000 14.875 $317.79 $24,992.11
CARY NC 27513
6390371 00HLTV2-1 812 652185413 001
CORVIN WHITE 300 06/23/2000 07/01/2025 $42,200.00
5831 SIR EDWARD LANE 08/01/2000 13.99 $507.67 $42,184.31
FLORISSANT MO 63033
6390405 00HLTV2-1 812 652185468 001
RAYMOND G. ROEMHILD 300 06/21/2000 07/01/2025 $40,500.00
144 WEST WILSON AVENUE 08/01/2000 12.25 $434.06 $40,479.38
ELMWOOD WI 54740
6390421 00HLTV2-1 812 652185478 001
SALLY A. STANZIONE 180 06/26/2000 07/01/2015 $40,000.00
200 PENNS LANE 08/01/2000 13.25 $512.70 $39,928.97
DOUGLASSVILLE PA 19518
6390447 00HLTV2-1 812 652185506 001
GARY M. SANTY 180 06/23/2000 07/01/2015 $30,000.00
1371 ROSEVILLE DRIVE 08/01/2000 16.99 $461.49 $29,963.26
COLORADO SPRINGS CO 80911
6390470 00HLTV2-1 812 652185558 001
DAVID J. DELAO 180 06/23/2000 07/01/2015 $33,000.00
3842 HARRIMAN AVENUE 08/01/2000 14.75 $456.23 $32,949.39
LOS ANGELES CA 90032
6390488 00HLTV2-1 812 652185570 001
JAMES R TRAXLER 300 06/24/2000 07/01/2025 $26,400.00
564 AUGDON DR 08/01/2000 16.99 $379.37 $26,400.00
ELYRIA OH 44035
6390520 00HLTV2-1 812 652185584 001
RICHARD A CAMPBELL 300 06/21/2000 07/01/2025 $40,100.00
2952 CEDAR GLEN PLACE 08/01/2000 13.25 $459.83 $40,082.94
OVIEDO FL 32765
6390538 00HLTV2-1 812 652185589 001
ROBERT L WILLIAMSON 180 06/22/2000 07/01/2015 $40,500.00
1125 TAMERACK AVENUE 08/01/2000 15.99 $594.55 $40,445.11
LAS VEGAS NV 89106
6390553 00HLTV2-1 812 652185601 001
FRANKIE L. BATEY 300 06/22/2000 07/01/2025 $60,000.00
HC60 BOX 1310 08/01/2000 14.99 $768.04 $59,981.46
HAWORTH OK 74740
6390587 00HLTV2-1 812 652185631 001
DENNIS SUTFIN 180 06/21/2000 07/01/2015 $11,000.00
304 FUNSTON AVENUE 08/01/2000 14.75 $152.08 $11,000.00
BATTLE CREEK MI 49014
6390595 00HLTV2-1 812 652185634 001
RICHARD E DALTON 180 06/24/2000 07/01/2015 $40,000.00
13772 DIANNE DRIVE 08/01/2000 11.99 $479.81 $39,919.86
MC CALLA AL 35111
6390637 00HLTV2-1 812 652185676 001
THOMAS C STOCKLI 180 06/23/2000 07/01/2015 $74,000.00
4232 BRIAR RIDGE LANE 08/01/2000 14.75 $1,023.06 $73,809.58
REVA VA 22735
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6390744 00HLTV2-1 812 652185766 001
JAMES V CARPENTER 300 06/26/2000 07/01/2025 $30,000.00
4225 OVERLOOK DRIVE 08/01/2000 14.25 $366.88 $29,989.37
BIRMINGHAM AL 35222
6390801 00HLTV2-1 812 652185804 001
RUTH A MULLINS 180 06/24/2000 07/01/2015 $27,500.00
2601 WEST FOSTER AVENUE #3N 08/01/2000 15.99 $403.71 $27,059.02
CHICAGO IL 60625
6390975 00HLTV2-1 812 652186022 001
GEORGE A AVILA 300 06/23/2000 07/01/2025 $48,000.00
2205 39TH STREET 08/01/2000 13.99 $577.44 $47,982.16
BELLINGHAM WA 98226
6390983 00HLTV2-1 812 652186049 001
TYSON L RANDALL 180 06/22/2000 07/01/2015 $27,200.00
505 RIVERBEND COURT 08/01/2000 15.99 $399.30 $27,163.14
LAWRENCE KS 66049
6391049 00HLTV2-1 812 652186192 001
VERNA P JONES 300 06/20/2000 07/01/2025 $61,400.00
404 MILLER AVENUE 08/01/2000 13.99 $738.64 $61,377.18
FREEPORT NY 11520
6391080 00HLTV2-1 812 652186269 001
KEVIN L GUSTAFSON 300 06/24/2000 07/01/2025 $47,000.00
7516 WEST 96TH STREET 08/01/2000 15.875 $634.07 $46,987.70
OVERLAND PARK KS 66212
6391189 00HLTV2-1 812 652186380 001
BRUCE W. ARANN 300 06/23/2000 07/01/2025 $70,000.00
62-36 59TH DRIVE B-2 08/01/2000 14.75 $883.03 $69,977.39
MASPETH NY 11378
6391239 00HLTV2-1 812 652186434 001
MELODIE SCHROEDER 180 06/23/2000 07/01/2015 $27,000.00
2327 BENJAMIN STREET 08/01/2000 15.875 $394.20 $26,962.99
SAGINAW MI 48602
6391247 00HLTV2-1 812 652186437 001
ANTHONY K. MICHEL 300 06/26/2000 07/01/2025 $15,000.00
6106 NORTH EAST 14TH COURT APT A 08/01/2000 16.99 $215.56 $14,996.81
VANCOUVER WA 98665
6391270 00HLTV2-1 812 652186444 001
KENNETH J ESPARZA 300 06/20/2000 07/01/2025 $24,000.00
449 MILKY WAY 08/01/2000 12.75 $266.18 $23,988.82
LOMPOC CA 93436
6391304 00HLTV2-1 812 652186490 001
DANIEL DE LUNA 300 06/26/2000 07/01/2025 $25,800.00
8808 SPRING CANYON DRIVE 08/01/2000 15.5 $340.50 $25,792.75
SPRING VALLEY CA 91977
6391320 00HLTV2-1 812 652186533 001
SEAN L BOURQUE 180 06/26/2000 07/01/2015 $33,300.00
12 WEST SIDE AVENUE 08/01/2000 16.99 $512.26 $33,259.21
MANCHESTER NH 03102
6391346 00HLTV2-1 812 652186539 001
CORNELL REESE 300 06/22/2000 07/01/2025 $15,000.00
210 EMERSON 08/01/2000 16.5 $209.74 $14,996.51
WASHINGTON DC 20011
6391429 00HLTV2-1 812 652186608 001
LYNETTE M ANDERSON 180 06/24/2000 07/01/2015 $57,400.00
766 MERIDIAN 08/01/2000 15.875 $838.04 $57,321.31
CORONA CA 91720
6391437 00HLTV2-1 812 652186638 001
KATHY A. BURROWS 180 06/26/2000 07/01/2015 $40,000.00
12156 EAST HILL DRIVE 08/01/2000 14.375 $542.82 $39,936.35
CLAREMORE OK 74017
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6391460 00HLTV2-1 812 652186666 001
GARY S. YAPLE 180 06/24/2000 07/01/2015 $45,100.00
4 KIDD KOVE 08/01/2000 11.25 $519.71 $45,003.10
BALDWINSVILLE NY 13027
6391486 00HLTV2-1 812 652186688 001
SHIRL A MCCONVILLE 300 06/26/2000 07/01/2025 $58,100.00
184 CHRISTY ROAD 08/01/2000 16.5 $812.39 $58,086.48
EIGHTY FOUR PA 15330
6391502 00HLTV2-1 812 652186701 001
SCOTT C VIVIEN SR, 300 06/21/2000 07/01/2025 $25,000.00
4002 S. 196TH EAST AVENUE 08/01/2000 16.99 $359.26 $24,994.70
BROKEN ARROW OK 74014
6391510 00HLTV2-1 812 652186702 001
KATE EGLOF 180 06/22/2000 07/01/2015 $26,800.00
101 EAST 27TH STREET 08/01/2000 15.5 $384.31 $26,361.86
SANFORD FL 32773
6391528 00HLTV2-1 812 652186706 001
RICHARD L HENSON 180 06/24/2000 07/01/2015 $18,100.00
1175 WINNIE LANE 08/01/2000 13.875 $239.53 $18,069.75
FERNLEY NV 89408
6391544 00HLTV2-1 812 652186716 001
LESLY C. MCLAUGHLIN 180 06/24/2000 07/01/2015 $15,000.00
8008 SOUTH RIDGELAND AVENUE #1-B 08/01/2000 16.5 $225.56 $14,980.69
CHICAGO IL 60617
6391593 00HLTV2-1 812 652186763 001
JAMIE L. CUNNINGHAM 300 06/24/2000 07/01/2025 $34,800.00
1870 WATEROAK DRIVE WEST 08/01/2000 14.875 $442.36 $34,789.01
CLEARWATER FL 33764
6391718 00HLTV2-1 812 652186889 001
DAVID A MURPHY 180 06/26/2000 07/01/2015 $15,600.00
8608 EAST GRANADA ROAD 08/01/2000 14.75 $215.68 $15,576.07
SCOTTSDALE AZ 85257
6391742 00HLTV2-1 812 652186918 001
KENNETH G. KENYON 300 06/20/2000 07/01/2025 $30,500.00
11090 5TH STREET 08/01/2000 15.25 $396.58 $30,491.02
HESPERIA CA 92345
6391759 00HLTV2-1 812 652186930 001
THOMAS R. STATTS 300 06/24/2000 07/01/2025 $67,000.00
382 WEST COLUMBIA STREET 08/01/2000 15.875 $903.89 $67,000.00
MARION OH 43302
6391767 00HLTV2-1 812 652186936 001
JORGE COELHO 300 06/24/2000 07/01/2025 $36,500.00
4 ADAM BULVARD 08/01/2000 15.25 $474.60 $36,489.25
SAYREVILLE NJ 08879
6391783 00HLTV2-1 812 652186953 001
EDWARD S. JAMES JR. 300 06/24/2000 07/01/2025 $38,500.00
467 HARRELSON ROAD 08/01/2000 14.99 $492.83 $38,488.10
GEORGETOWN SC 29440
6391791 00HLTV2-1 812 652186960 001
ALPHONSO M WHITE 300 06/21/2000 07/01/2025 $72,900.00
415 EAST CENTERVIEW DRIVE 08/01/2000 11.875 $761.08 $72,860.33
CARSON CA 90746
6391817 00HLTV2-1 812 652186991 001
ROBERT H ROSS JR. 300 06/23/2000 07/01/2025 $40,000.00
4885 MEADOW BROOK DRIVE 08/01/2000 16.5 $559.30 $39,990.70
FLAGSTAFF AZ 86004
6391973 00HLTV2-1 812 652187110 001
KEVIN G. THOMPSON 300 06/23/2000 07/01/2025 $150,000.00
4924 SABAL LAKE CIRCLE 08/01/2000 14.75 $1,892.20 $149,951.55
SARASOTA FL 34238
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6391981 00HLTV2-1 812 652187118 001
ALBERT SELBY 300 06/24/2000 07/01/2025 $56,700.00
10137 OSAGE AVENUE 08/01/2000 11.25 $566.01 $56,665.55
MESA AZ 85212
6392005 00HLTV2-1 812 652187142 001
PATRICIA ANN DEWITTS 180 06/22/2000 07/01/2015 $25,000.00
121 NORTH N STREET 08/01/2000 15.99 $367.01 $24,966.11
LOMPOC CA 93436
6392062 00HLTV2-1 812 652187212 001
DAN J. NEAF 300 06/25/2000 07/01/2025 $50,000.00
8637 BRINKER AVENUE 08/01/2000 14.875 $635.57 $49,984.22
SAINT LOUIS MO 63123
6392070 00HLTV2-1 812 652187213 001
LARRY DAWSON FROCK 300 06/26/2000 07/01/2025 $30,000.00
204 EARLY AVENUE 08/01/2000 16.5 $419.48 $30,000.00
SANDSTON VA 23150
6392096 00HLTV2-1 812 652187239 001
ROGER R BROWN 300 06/23/2000 07/01/2025 $35,000.00
1951 N M 30 08/01/2000 13.25 $401.35 $35,000.00
GLADWIN MI 48624
6392153 00HLTV2-1 812 652187305 001
ROBERT TINO 240 06/24/2000 07/01/2020 $15,000.00
10720 WEST DRIVE #101 08/01/2000 15 $197.52 $15,000.00
FAIRFAX VA 22030
6392245 00HLTV2-1 812 652187387 001
RICHARD E KALLUM 180 06/20/2000 07/01/2015 $25,400.00
32 HOUNSELL AVENUE 08/01/2000 15.25 $359.86 $25,362.93
LACONIA NH 03246
6392252 00HLTV2-1 812 652187389 001
ZELDA YGSI 300 06/22/2000 07/01/2025 $65,800.00
3906 MALLARD COURT 08/01/2000 15.875 $887.70 $65,782.78
SAINT JOSEPH MO 64506
6392294 00HLTV2-1 812 652187449 001
VAN E. STEWART, SR. 240 06/24/2000 07/01/2020 $25,000.00
1822 EISENHOWER DRIVE 08/01/2000 14.875 $326.90 $24,983.00
VICKSBURG MS 39180
6392336 00HLTV2-1 812 652187518 001
DONALD SCONCE 300 06/26/2000 07/01/2025 $40,000.00
7 KIMBERLY DRIVE 08/01/2000 16.99 $574.81 $39,991.52
COUNCIL BLUFFS IA 51503
6392443 00HLTV2-1 812 652187596 001
ANGELA W GAMMEL 300 06/24/2000 07/01/2025 $35,000.00
1349 CR 88 08/01/2000 16.99 $502.96 $34,992.58
NEW ALBANY MS 38652
6392500 00HLTV2-1 812 652187669 001
RONALD K. JACKSON 180 06/24/2000 07/01/2015 $19,300.00
8/06 ALPINE TRAIL 08/01/2000 16.5 $290.22 $19,275.15
NEPTUNE NJ 07753
6392559 00HLTV2-1 812 652187729 001
RICHARD P BARRINGTON 180 06/23/2000 07/01/2015 $50,800.00
5461 EAST FAIRBROOK STREET 08/01/2000 16.99 $781.46 $50,737.78
LONG BEACH CA 90815
6392591 00HLTV2-1 812 652187787 001
DANIEL G IWANAGA 300 06/26/2000 07/01/2025 $16,000.00
25055 CALLE PLAYA #E 08/01/2000 10.25 $148.23 $15,988.44
LAGUNA NIGUEL CA 92677
6392625 00HLTV2-1 812 652187793 001
ANDREW J. CAMPBELL 180 06/26/2000 07/01/2015 $30,000.00
251 WEST POPLAR STREET 08/01/2000 13.25 $384.53 $29,946.72
S ST PAUL MN 55075
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6392716 00HLTV2-1 812 652188025 001
JASON R. DOWD 180 06/26/2000 07/01/2015 $19,800.00
RR 13 BOX 1425 08/01/2000 14.875 $275.43 $19,770.01
POPLAR BLUFF MO 63901
6392757 00HLTV2-1 812 652188063 001
RANDY D. BUNDY 300 06/26/2000 07/01/2025 $48,000.00
836 MCKINNEN AVE 08/01/2000 14.25 $587.01 $48,000.00
EAST LIVERPOOL OH 43920
6392765 00HLTV2-1 812 652188065 001
NORBERT R RAMIREZ 180 06/25/2000 07/01/2015 $64,000.00
7943 195 TERRACE 08/01/2000 14.75 $884.81 $63,901.86
MIAMI FL 33015
6392781 00HLTV2-1 812 652188078 001
MAUREEN DWYER LIBERTI 300 06/24/2000 07/01/2025 $84,200.00
120 ALFRED STREET 08/01/2000 16.5 $1,177.33 $84,180.42
EDISON NJ 08820
6392815 00HLTV2-1 812 652188105 001
DENISE L MCCALL 180 06/26/2000 07/01/2015 $31,600.00
5120 NORTH 57TH STREET 08/01/2000 14.875 $439.57 $31,552.14
MILWAUKEE WI 53218
6392864 00HLTV2-1 812 652188158 001
ANDREA M. ROSS 300 06/26/2000 07/01/2025 $28,000.00
7813 NORTH VIA DE LA LUNA 08/01/2000 16.99 $402.37 $27,994.06
SCOTTSDALE AZ 85258
6392914 00HLTV2-1 812 652188192 001
ANTHONY KELLER 180 06/26/2000 07/01/2015 $52,400.00
1012 WOODVIEW COURT 08/01/2000 16.99 $806.07 $52,335.83
WARRINGTON PA 18976
6392930 00HLTV2-1 812 652188210 001
BRENDA LEE WARREN 240 06/26/2000 07/01/2020 $37,000.00
2037 AZALEA DRIVE 08/01/2000 14.875 $483.80 $36,974.85
GOLDSBORO NC 27530
6392963 00HLTV2-1 812 652188224 001
CHRISTOPHER M KELLEHER 300 06/26/2000 07/01/2025 $48,400.00
1513 ROBIN CREST DRIVE 08/01/2000 16.5 $676.76 $48,388.74
W COLUMBIA SC 29169
6393037 00HLTV2-1 812 652188281 001
TONY R. JOHNSEY 180 06/26/2000 07/01/2015 $27,900.00
320 WILLIAMSBURG CIRCLE 08/01/2000 14.875 $388.10 $27,857.74
MCDONOUGH GA 30253
6393052 00HLTV2-1 812 652188295 001
DAVID L. OBAL 180 06/26/2000 07/01/2015 $25,000.00
9488 E FLORIDA AVENUE 08/01/2000 15.25 $354.19 $24,963.52
DENVER CO 80231
6393110 00HLTV2-1 812 652188327 001
CAROLYN A BOWMAN 300 06/22/2000 07/01/2025 $26,400.00
305 ANNISTON DRIVE 08/01/2000 15.875 $356.16 $26,400.00
DAYTON OH 45415
6393128 00HLTV2-1 812 652188330 001
TRAVIS L MOORE 180 06/23/2000 07/01/2015 $18,100.00
3703 ASPEN STREET 08/01/2000 13.875 $239.53 $18,069.75
LAFAYETTE IN 47905
6393136 00HLTV2-1 812 652188331 001
MELVIN R REYES 180 06/22/2000 07/01/2015 $22,200.00
10111 FELIPE AVE 08/01/2000 14.875 $308.81 $22,166.38
MONTCLAIR CA 91763
6393177 00HLTV2-1 812 652188380 001
SHAYNE A. GIBBS 180 06/24/2000 07/01/2015 $41,000.00
1048 GRASS VALLEY ROAD 08/01/2000 15.5 $587.94 $40,941.64
CHULA VISTA CA 91913
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6393201 00HLTV2-1 812 652188412 001
SCOTT KELLEY 300 06/26/2000 07/01/2025 $29,000.00
15307 FLOYD HOLTON RD. 08/01/2000 13.875 $346.32 $28,988.99
PRAIRIEVILLE LA 70769
6393243 00HLTV2-1 812 652188432 001
JOSEPH A PETTIGREW 300 06/25/2000 07/01/2025 $68,000.00
10389 STATE HWY 59 SOUTH 08/01/2000 14.25 $831.60 $67,975.90
GILLETTE WY 82718
6393250 00HLTV2-1 812 652188440 001
STEVEN T GRAY 180 06/22/2000 07/01/2015 $27,500.00
47 MEADOW TERRACE 08/01/2000 15.25 $389.61 $27,459.87
JACKSON MS 39211
6393276 00HLTV2-1 812 652188462 001
VALERIE L TANNER 300 06/22/2000 07/01/2025 $70,000.00
357 FOXHOLE ROAD 08/01/2000 14.875 $889.80 $69,977.91
CAMDEN DE 19934
6393359 00HLTV2-1 812 652188517 001
HARRY R. HACKMAN 180 06/26/2000 07/01/2015 $30,000.00
7608 GRENVILLE STREET 08/01/2000 16.5 $451.12 $29,961.38
MACHESNEY PARK IL 61115
6393383 00HLTV2-1 812 652188554 001
ROBERT T FRYER 180 06/22/2000 07/01/2015 $48,500.00
496 EAST ROBERTS AVENUE 08/01/2000 13.99 $645.57 $48,419.86
FRESNO CA 93710
6393441 00HLTV2-1 812 652188606 001
MICHAEL A SMOOT 180 06/26/2000 07/01/2015 $31,700.00
9617 ORIOLE LANE 08/01/2000 13.99 $421.95 $31,225.67
BEL ALTON MD 20611
6393458 00HLTV2-1 812 652188619 001
MARK A SUDANO 300 06/26/2000 07/01/2025 $30,000.00
3631 WEST 80TH AVENUE #A 08/01/2000 14.25 $366.88 $29,989.37
ANCHORAGE AK 99502
6393532 00HLTV2-1 812 652188735 001
FRANK MONROE DAWSON 300 06/23/2000 07/01/2025 $38,600.00
1665 JO JEAN ROAD 08/01/2000 16.99 $554.69 $38,600.00
LIMA OH 45806
6393557 00HLTV2-1 812 652188753 001
KENNETH A REDLER 240 06/26/2000 07/01/2020 $19,200.00
403 EAST NORFOLK AVENUE 08/01/2000 15.875 $265.33 $19,188.67
NORFOLK NE 68701
6393565 00HLTV2-1 812 652188762 001
FRANK N WALTER JR. 180 06/22/2000 07/01/2015 $25,500.00
3465 WEST LOON LAKE ROAD 08/01/2000 16.99 $392.27 $25,468.77
ANGOLA IN 46703
6393623 00HLTV2-1 812 652188832 001
LENNIE YEE 180 06/24/2000 07/01/2015 $85,000.00
42236 WILD MUSTANG ROAD 08/01/2000 14.875 $1,182.39 $84,871.26
MURRIETA CA 92562
6393672 00HLTV2-1 812 652188859 001
RICHARD W. LOGSDON 300 06/22/2000 07/01/2025 $43,500.00
9744 SEQUOIA ROAD 08/01/2000 14.875 $552.95 $43,486.27
KELSEYVILLE CA 95451
6393722 00HLTV2-1 812 652188939 001
MARCIA J LUDWICK 180 06/22/2000 07/01/2015 $32,500.00
8909 GENOA AVENUE 08/01/2000 14.875 $452.09 $32,450.77
ORANGEVALE CA 95662
6393730 00HLTV2-1 812 652188944 001
CHRISTOPHER H. BANAS 180 06/26/2000 07/01/2015 $24,700.00
511 GARDINER COURT 08/01/2000 14.75 $341.48 $24,662.12
ROMEOVILLE IL 60446
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6393748 00HLTV2-1 812 652188950 001
MIKE J GARMAN 180 06/22/2000 07/01/2015 $15,000.00
1410 NORHT BOWMAN ROAD 08/01/2000 16.5 $225.56 $14,980.69
DANVILLE IL 61832
6393797 00HLTV2-1 812 652189057 001
DAVID E. CLAPPER 300 06/22/2000 07/01/2025 $26,000.00
9490 ST. JOHNS PLACE NE 08/01/2000 15.99 $353.11 $25,993.34
BREMERTON WA 98311
6393805 00HLTV2-1 812 652189065 001
TERRY L SHOFFSTALL 180 06/26/2000 07/01/2015 $50,000.00
741 HI LO WAY 08/01/2000 14.75 $691.26 $49,923.32
TALLAHASSEE FL 32308
6393870 00HLTV2-1 812 652189113 001
TAMMY D CHOBOTOR 300 06/26/2000 07/01/2025 $27,000.00
2003 HICKORY STREET 08/01/2000 15.5 $356.34 $26,992.41
STARKVILLE MS 39759
6393888 00HLTV2-1 812 652189120 001
CARMELITA RHYNEHARDT 300 06/25/2000 07/01/2025 $35,000.00
4894 WHISPER CREEK COURT 08/01/2000 15.875 $472.18 $35,000.00
COLUMBUS OH 43231
6394001 00HLTV2-1 812 652189264 001
JACK E. WOLFE 300 06/22/2000 07/01/2025 $75,800.00
1198 COUNTY ROAD 6 08/01/2000 14.875 $963.53 $75,776.07
YUTAN NE 68073
6394019 00HLTV2-1 812 652189279 001
RONALD DIXON 180 06/26/2000 07/01/2015 $34,500.00
705 IDA STREET 08/01/2000 14.25 $465.26 $34,444.43
LANSING KS 66043
6394035 00HLTV2-1 812 652189283 001
KATHY K. WAHRHAFTIG 180 06/26/2000 07/01/2015 $25,000.00
2210 BAYBERRY DRIVE 08/01/2000 14.875 $347.76 $24,962.14
PEMBROKE PINES FL 33024
6394043 00HLTV2-1 812 652189286 001
D. RANDALL CROOKE 300 06/26/2000 07/01/2025 $29,000.00
704 CUSTER DRIVE 08/01/2000 12.875 $324.35 $28,986.80
MANDAN ND 58554
6394126 00HLTV2-1 812 652189388 001
VICTOR D LORENZ, SR. 300 06/26/2000 07/01/2025 $73,500.00
17-4061 KUA'AINA ROAD . 08/01/2000 14.25 $898.86 $73,473.95
KURTISTOWN HI 96760
6394175 00HLTV2-1 812 652189521 001
RODNEY K URTON 300 06/26/2000 07/01/2025 $33,000.00
130 GREENVIEW COURT 08/01/2000 14.25 $403.57 $32,988.31
WILMINGTON OH 45177
6394183 00HLTV2-1 812 652189552 001
TIMOTHY W HART 300 06/24/2000 07/01/2025 $45,000.00
911 LORA LEE DRIVE 08/01/2000 15.875 $607.09 $45,000.00
MARYSVILLE OH 43040
6394274 00HLTV2-1 812 652189670 001
CYNTHIA A BELL 300 06/26/2000 07/01/2025 $49,300.00
7395 MORNING DEW DRIVE 08/01/2000 13.99 $593.08 $49,281.68
CUMMINGS GA 30040
6394365 00HLTV2-1 812 652189853 001
JOEL M LUTZ 300 06/26/2000 07/01/2025 $23,200.00
17076 WEST HUNTER TRACE 08/01/2000 13.25 $266.04 $23,190.13
PRAIRIEVILLE LA 70769
6394381 00HLTV2-1 812 652189877 001
CHRISTINE PADOVAN 180 06/26/2000 07/01/2015 $63,500.00
44098 RISING SUN TERRACE 08/01/2000 15.5 $910.59 $63,409.62
ASHBURN VA 20147
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6394514 00HLTV2-1 812 652190029 001
CHRISTOPHER M KATELHUT 300 06/26/2000 07/01/2025 $27,200.00
7292 HAWTHORNE RD 08/01/2000 14.875 $345.76 $27,191.41
HESPERIA CA 92345
6394522 00HLTV2-1 812 652190044 001
KENT D JONES 180 06/26/2000 07/01/2015 $30,900.00
356 CHERRY MOUNTAIN ROAD 08/01/2000 13.25 $396.06 $30,845.13
BOSTIC NC 28018
6394555 00HLTV2-1 812 652190075 001
ANN M. SEAGO 240 06/25/2000 07/01/2020 $45,300.00
19743 MARINUKA DR. 08/01/2000 14.375 $575.70 $45,266.96
GALESVILLE WI 54630
6394571 00HLTV2-1 812 652190085 001
KEVIN W. GARWOOD 180 06/26/2000 07/01/2015 $39,500.00
2833 ACORN LANE 08/01/2000 14.875 $549.46 $39,440.18
HOLTS SUMMIT MO 65043
6394597 00HLTV2-1 812 652190097 001
CHARLES G CONAGHAN 300 06/22/2000 07/01/2025 $40,000.00
41 BARNARD STREET 08/01/2000 15.5 $527.90 $39,988.77
NEWARK DE 19711
6394654 00HLTV2-1 812 652190151 001
JOHN M KINSLEY 240 06/26/2000 07/01/2020 $28,500.00
1008 MICA DRIVE 08/01/2000 16.99 $417.83 $28,485.68
CARSON CITY NV 89705
6394670 00HLTV2-1 812 652190165 001
SHAWN L. KNUDSEN 180 06/26/2000 07/01/2015 $52,500.00
1820 SCHUMACHER LANE 08/01/2000 14.625 $721.35 $52,418.49
LITTLE CHUTE WI 54140
6394712 00HLTV2-1 812 652190215 001
DENISE K LEE 300 06/26/2000 07/01/2025 $40,000.00
1840 INNSBROOK DRIVE 08/01/2000 14.375 $493.02 $39,986.15
MODESTO CA 95350
6394738 00HLTV2-1 812 652190267 001
RANDY D YETZER 300 06/26/2000 07/01/2025 $23,500.00
10739 MOUNTAIN ASH DRIVE 08/01/2000 16.5 $328.59 $23,500.00
GLEN ALLEN VA 23060
6394795 00HLTV2-1 812 652190400 001
MARK W PIERSOL 180 06/26/2000 07/01/2015 $50,000.00
10010 ESHAMY BAY DRIVE 08/01/2000 16.99 $769.15 $49,938.77
ANCHORAGE AK 99515
6394878 00HLTV2-1 812 652190494 001
JOHN R. KEEVIN, JR. 180 06/23/2000 07/01/2015 $26,000.00
43 ATWATER DRIVE 08/01/2000 14.75 $359.46 $25,960.12
SAINT PETERS MO 63376
6394894 00HLTV2-1 812 652190516 001
WESLEY CHUNG 180 06/26/2000 07/01/2015 $39,900.00
2351 PALOMA COURT #8 08/01/2000 15.25 $565.29 $39,841.77
PINOLE CA 94564
6394928 00HLTV2-1 812 652190617 001
GRAYDON N. HARRIS, JR. 180 06/23/2000 07/01/2015 $28,600.00
591 PORTSMOUTH DRIVE #C 08/01/2000 13.25 $366.58 $28,549.21
CHULA VISTA CA 91911
6394951 00HLTV2-1 812 652190699 001
WILLIAM K AYLWARD 300 06/23/2000 07/01/2025 $100,000.00
8976 OAK CREEK ROAD 08/01/2000 14.75 $1,261.47 $99,967.70
BEAUMONT CA 92223
6395016 00HLTV2-1 812 652190749 001
PATRICK R CHARRIN 300 06/24/2000 07/01/2025 $61,200.00
6020 ELMER AVE 08/01/2000 13.25 $701.79 $61,173.96
N HOLLYWOOD CA 91606
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6395024 00HLTV2-1 812 652190784 001
STEVEN P RICHARDSON 240 06/26/2000 07/01/2020 $47,000.00
502 MCNAMARA AVENUE 08/01/2000 12.99 $550.31 $46,958.46
HASTINGS MN 55033
6395073 00HLTV2-1 812 652190863 001
CHERYL C GRACE-GRAHAM 180 06/24/2000 07/01/2015 $31,200.00
8720 PACIFIC HILLS WAY 08/01/2000 14.75 $431.35 $31,152.15
SACRAMENTO CA 95828
6395149 00HLTV2-1 812 652191006 001
JAMES RUTLAND 180 06/23/2000 07/01/2015 $27,300.00
6623 FARMINGDALE DRIVE 08/01/2000 16.5 $410.52 $26,854.34
CHARLOTTE NC 28212
6395164 00HLTV2-1 812 652191077 001
MICHAEL A. GUAPO 300 06/26/2000 07/01/2025 $35,100.00
15553 GULFSTREAM AVENUE 08/01/2000 14.875 $446.18 $35,088.91
FONTANA CA 92336
6395172 00HLTV2-1 812 652191083 001
CHARLES J. REYNOLDS 300 06/26/2000 07/01/2025 $103,100.00
6 DARTMOUTH DRIVE 08/01/2000 14.5 $1,280.67 $103,065.12
HAZLET NJ 07730
6395271 00HLTV2-1 812 652191410 001
ELENA M ANGUITA 300 06/23/2000 07/01/2025 $100,000.00
406 THACKERAY CLOSE 08/01/2000 14.75 $1,261.47 $99,967.70
MOOSIC PA 18507
6395297 00HLTV2-1 812 652191447 001
DAVID SILVA 300 06/23/2000 07/01/2025 $51,000.00
9416 SAGE AVENUE 08/01/2000 13.99 $613.53 $50,981.04
RIVERSIDE CA 92503
6395412 00HLTV2-1 812 652191826 001
GEORGE WILLIAM ARNOLD 300 06/26/2000 07/01/2025 $42,500.00
12551 RUNNING DEAR ROAD 08/01/2000 16.99 $610.73 $42,491.00
APPLE VALLEY CA 92308
6395685 00HLTV2-4 814 685007422. 005
JOSEPH D. SCHUTT 60 06/14/2000 07/01/2005 $15,000.00
1309 HANCOCK ST. 08/01/2000 15.5 $360.80 $14,832.95
BELLEVUE NE 68005.
6395800 00HLTV2-4 814 685008159. 005
ATHUR E. BOURNE 300 06/20/2000 07/01/2025 $50,000.00
RT 1 BOX 2310 08/01/2000 15.99 $679.06 $49,987.19
TROY VA 22974.
6395818 00HLTV2-4 814 685008193. 005
SEAN M BURROWS 300 06/14/2000 07/01/2025 $71,800.00
1434 RINGTAIL 08/01/2000 15.5 $947.58 $71,327.94
VENICE FL 34293.
6395941 00HLTV2-4 814 685008631. 005
HELEN MORALES 180 06/20/2000 07/01/2015 $45,000.00
20014 TILLMAN AVENUE 08/01/2000 16.5 $676.67 $44,942.08
CARSON CA 90746.
6396378 00HLTV2-4 814 685009757. 005
SUNNY SANTA ANA 300 06/24/2000 07/01/2025 $32,000.00
887 SEDLEY ROAD 08/01/2000 14.75 $403.67 $31,989.66
VIRGINIA BEACH VA 23456.
6396790 00HLTV2-4 814 685010354. 005
STEPHEN D. TILTON 300 06/24/2000 07/01/2025 $49,000.00
6 AUSTIN CL 08/01/2000 13.25 $561.89 $48,979.15
FLORENCE MA 1062.
6396915 00HLTV2-4 814 685010696. 005
TERRI HAVEN 180 06/26/2000 07/01/2015 $49,300.00
84 WOODLAWN STREET 08/01/2000 14.75 $681.58 $49,224.40
SPRINGFIELD MA 1108.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6396923 00HLTV2-4 814 685010802. 005
JERRY E. BLACK 300 06/26/2000 07/01/2025 $50,000.00
16523 WAR CLOUD DRIVE 08/01/2000 15.5 $659.88 $49,985.95
MORENO VALLEY CA 92553.
6397681 00HLTV2-1 812 652167092 001
STEVE C BLACK 180 06/19/2000 07/01/2015 $37,300.00
5916 PONTEFRACT DRIVE 08/01/2000 15.5 $534.88 $37,246.91
NEW KENT VA 23124
6397699 00HLTV2-1 812 652167646 001
JAMES A CARROS 300 06/19/2000 07/01/2025 $71,500.00
5119 COLUMBIA RD. 08/01/2000 15.875 $964.60 $71,500.00
MEDINA OH 44256
6397731 00HLTV2-1 812 652179193 001
ROBERT W BAUES 300 06/23/2000 07/01/2025 $85,000.00
2800 KELLER 154 08/01/2000 15.875 $1,146.73 $84,977.75
TUSTIN CA 92782
6397756 00HLTV2-1 812 652181145 001
JEFFREY S. KEATING 300 06/16/2000 07/01/2025 $36,800.00
1817 22ND AVENUE S E 08/01/2000 16.5 $514.56 $36,791.44
PUYALLUP WA 98372
6397780 00HLTV2-1 812 652188625 001
MICHAEL A GLOVER 180 06/26/2000 07/01/2015 $72,000.00
225 BLADE BAY 08/01/2000 13.5 $934.79 $71,875.21
COUNCE TN 38326
6397822 00HLTV2-1 812 652191717 001
LOVIE J. BRANSON 300 06/23/2000 07/01/2025 $107,700.00
9481 EAST PLUM HARBOR WAY 08/01/2000 13.99 $1,295.63 $107,659.97
TAMARAC FL 33321
6397897 00HLTV2-4 814 685009218. 005
PAMELA G DESPLAINES 300 06/21/2000 07/01/2025 $41,000.00
604 PODUNK RD 08/01/2000 15.25 $533.11 $40,987.93
E BROOKFIELD MA 1515.
6399828 00HLTV2-1 812 652152914 001
TOM R. ALEXANDER 180 06/27/2000 07/01/2015 $60,000.00
2023 ADOBE AVENUE 08/01/2000 14.875 $834.63 $59,909.12
CORONA CA 92882
6399836 00HLTV2-1 812 652158618 001
DANIEL J MARTINEZ 300 06/26/2000 07/01/2025 $85,000.00
6203 W. WINDROSE DRIVE 08/01/2000 13.875 $1,015.08 $84,967.73
GLENDALE AZ 85304
6400014 00HLTV2-1 812 652183875 001
DANIEL J. ROBERTS 300 06/21/2000 07/01/2025 $80,000.00
1110 134TH ST COURT SOUTH 08/01/2000 14.75 $1,009.18 $79,974.15
TACOMA WA 98444
6400204 00HLTV2-4 814 685008574. 005
JEFFREY J SHARKEY 180 06/09/2000 07/01/2015 $25,000.00
20 RIESLING CT 08/01/2000 15.5 $358.50 $24,964.42
MARLTON NJ 8053.
6400261 00HLTV2-4 814 685009134. 005
WILLIAM S JUNGE JR 180 06/28/2000 07/01/2015 $26,000.00
1103 10TH 08/01/2000 14.75 $718.92 $26,000.00
WYANDOTTE MI 48192.
6403182 00HLTV2-1 812 652167064 001
RAYMOND W. BENWARE 180 06/21/2000 07/01/2015 $38,000.00
35 YALE STREET 08/01/2000 14.875 $528.60 $37,942.44
GLOVERSVILLE NY 12078
6403281 00HLTV2-1 812 652189799 001
JEFFREY F. REAM 180 06/30/2000 07/01/2015 $35,000.00
3280 STONEY RIDGE ROAD 08/01/2000 15.875 $511.00 $34,952.02
AVON OH 44011
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6403323 00HLTV2-1 812 652196022 001
CHAD R. KOKOSHKA 300 07/01/2000 08/01/2025 $60,000.00
516 TAMARACK COURT 09/01/2000 13.99 $721.80 $59,977.70
CHULA VISTA CA 91911
6407506 00HLTV2-1 812 652159609 001
GARY W CATRON 180 07/01/2000 08/01/2015 $15,000.00
1793 ATKINS MILL ROAD 09/01/2000 15.5 $215.10 $15,000.00
WYTHEVILLE VA 24382
6407514 00HLTV2-1 812 652160572 001
MARCO LUCARELLI 300 06/24/2000 07/01/2025 $60,000.00
57 HOMER PLACE 08/01/2000 14.75 $756.88 $59,980.62
METUCHEN NJ 08840
6407555 00HLTV2-1 812 652162902 001
LINDA J PRICE 180 06/19/2000 07/01/2015 $33,100.00
1002 SOUTHEAST 9TH STREET 08/01/2000 14.875 $460.44 $33,049.86
WAGONER OK 74467
6407571 00HLTV2-1 812 652166571 001
ROBERT A BERRY 180 06/09/2000 07/01/2015 $37,000.00
RTE 1 BOX 224B 08/01/2000 16.5 $556.38 $37,000.00
PAMPLIN VA 23958
6407712 00HLTV2-1 812 652173474 001
MICHAEL A HOLLAND 180 06/17/2000 07/01/2015 $57,000.00
9626 CAPRICORN WAY 08/01/2000 13.99 $758.71 $56,905.81
SAN DIEGO CA 92126
6407860 00HLTV2-1 812 652181684 001
JAMES C LYONS 180 06/24/2000 07/01/2015 $43,000.00
3613 RUSTIC HILLS DRIVE 08/01/2000 11.99 $515.80 $42,913.84
KINGSPORT TN 37660
6407936 00HLTV2-1 812 652183899 001
PATRICIA A COMBS 300 06/22/2000 07/01/2025 $32,000.00
2843 SALLY LANE 08/01/2000 14.875 $406.77 $31,989.90
NORTH PORT FL 34286
6408041 00HLTV2-1 812 652185887 001
DARCY E BURNS-MUNGER 180 06/27/2000 07/01/2015 $60,900.00
850 POINSETTIA AVENUE 08/01/2000 15.25 $862.81 $60,811.13
SAN MARCOS CA 92069
6408173 00HLTV2-1 812 652188312 001
MARK E STATON 180 06/26/2000 07/01/2015 $53,000.00
1625 REYNOLDS MILL DRIVE 08/01/2000 14.99 $741.42 $52,920.64
LAWRENCEVILLE GA 30043
6408215 00HLTV2-1 812 652188702 001
LARRY J. HARDEMAN 300 07/01/2000 08/01/2025 $25,000.00
1372 PEGGY LANE NW 09/01/2000 15.875 $337.28 $24,993.45
CONYERS GA 30012
6408256 00HLTV2-1 812 652189803 001
BOBBY J. DUPRE 180 06/28/2000 07/01/2015 $27,700.00
214 SHIRLEY LEE STREET 08/01/2000 13.25 $355.05 $27,650.80
HOUMA LA 70364
6408280 00HLTV2-1 812 652190555 001
ROBERT W LACEY 180 06/27/2000 07/01/2015 $39,500.00
21311 SANTA MARIA DRIVE 08/01/2000 16.5 $593.97 $39,449.15
TEHACHAPI CA 93561
6408322 00HLTV2-1 812 652191550 001
JUDY KAY CLINE 180 06/30/2000 08/01/2015 $16,900.00
14372 PELICAN BAY COURT 09/01/2000 14.75 $233.65 $16,874.08
JACKSONVILLE FL 32224
6408330 00HLTV2-1 812 652191597 001
DAVID R MAYER 300 06/27/2000 07/01/2025 $40,000.00
238 MAIN STREET 08/01/2000 14.75 $504.59 $39,482.49
RANSHAW PA 17866
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6408363 00HLTV2-1 812 652191763 001
RICHARD J ZUCHLEWSKI 300 06/28/2000 07/01/2025 $53,800.00
701 MORITA DRIVE 08/01/2000 14.875 $683.88 $53,783.02
CORONA CA 92879
6408371 00HLTV2-1 812 652192173 001
JOHN R STOKSTAD 180 07/03/2000 08/01/2015 $38,000.00
108 SOUTH MONROE STREET 09/01/2000 15.25 $538.37 $37,944.55
STOUGHTON WI 53589
6408405 00HLTV2-1 812 652192655 001
CHERYL L. PETERSON 180 07/01/2000 08/01/2015 $29,800.00
322 NORTH TRAPPER LANE 09/01/2000 15.99 $437.47 $29,759.61
TAOS NM 87571
6408413 00HLTV2-1 812 652192686 001
RYAN L MONTGOMERY 300 06/30/2000 07/01/2025 $35,000.00
2028 WEST 1175 SOUTH 08/01/2000 16.5 $489.39 $34,991.86
SYRACUSE UT 84075
6408421 00HLTV2-1 812 652192702 001
MILDRED M ROE 300 06/30/2000 07/01/2025 $50,200.00
123 APPLE TREE LANE 08/01/2000 15.5 $662.52 $50,185.90
FRIDAY HARBOR WA 98250
6408439 00HLTV2-1 812 652192803 001
KEVIN D JUDD 180 06/27/2000 07/01/2015 $30,000.00
12566 WARBLER AVENUE 08/01/2000 14.75 $414.76 $29,953.99
GRAND TERRACE CA 92313
6408462 00HLTV2-1 812 652193731 001
PATRICK D. LINTON 180 07/01/2000 08/01/2015 $16,600.00
511 LYNN STREET 09/01/2000 13.25 $212.77 $16,570.52
OVIEDO FL 32765
6408488 00HLTV2-1 812 652193801 001
MICHAEL DOUGLAS SEALS 180 07/01/2000 08/01/2015 $27,900.00
2005 LAKEWOOD TRACE 09/01/2000 14.875 $388.10 $27,857.74
GRAYSON GA 30017
6408520 00HLTV2-1 812 652194174 001
MYRENDA R JONES 180 06/28/2000 07/01/2015 $21,500.00
1425 BUENA VISTA CIRCLE 08/01/2000 15.99 $315.63 $21,470.86
NORMAN OK 73071
6408579 00HLTV2-1 812 652194594 001
GORDON G LOWERY 300 07/02/2000 08/01/2025 $44,400.00
151 COUNTY ROAD 401 09/01/2000 16.5 $620.83 $44,389.67
OXFORD MS 38655
6408603 00HLTV2-1 812 652195286 001
JEFFREY D. PETERS 180 07/01/2000 08/01/2015 $50,000.00
65 MARTINS LANE 09/01/2000 15.5 $717.00 $49,928.83
HAMILTON NJ 08620
6408611 00HLTV2-1 812 652195387 001
BESSIE C. BECKHAM 300 07/01/2000 08/01/2025 $27,000.00
2002 BALFOUR 09/01/2000 15.25 $351.07 $26,992.06
LOUISVILLE KY 40242
6408660 00HLTV2-1 812 652195712 001
JASON A. WILSON 300 07/01/2000 08/01/2025 $45,000.00
1 GRETCHEN COURT 09/01/2000 14.875 $572.02 $44,985.79
ALISO VIEJO CA 92656
6408686 00HLTV2-1 812 652195914 001
JOHN C. BARNETT 300 07/01/2000 08/01/2025 $49,300.00
3013 ESTUARY RIDGE 09/01/2000 13.25 $565.33 $49,279.02
ACWORTH GA 30101
6408694 00HLTV2-1 812 652196029 001
JAMES D KENNEDY 180 06/30/2000 07/01/2015 $24,000.00
40324 N RONAR STREET 08/01/2000 13.99 $319.46 $23,960.34
PALMDALE CA 93591
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6411367 00HLTV2-1 812 652140370 001
RICHARD D KOON 180 07/01/2000 08/01/2015 $72,900.00
10296 ROCK POINT WAY 09/01/2000 15.875 $1,064.34 $72,800.07
SPRING VALLEY CA 91977
6411375 00HLTV2-1 812 652141639 001
MICHAEL R TURNER 300 06/27/2000 07/01/2025 $55,500.00
43 COSTER ROAD 08/01/2000 15.875 $748.75 $55,485.47
TRAVELERS REST SC 29690
6411391 00HLTV2-1 812 652148768 001
CORY A GROTHEN 180 06/26/2000 07/01/2015 $36,400.00
337 COUNTRY LANE 08/01/2000 14.875 $506.34 $36,344.87
MOCKSVILLE NC 27028
6411540 00HLTV2-1 812 652172401 001
BETH L. BYRNE 300 07/03/2000 08/01/2025 $25,000.00
11 ROY LANE 09/01/2000 16.5 $349.57 $24,994.18
STEEP FALLS ME 04085
6411573 00HLTV2-1 812 652174008 001
KRISTINA MARTINO 300 07/01/2000 08/01/2025 $82,500.00
25600 OAK STREET 09/01/2000 14.875 $1,048.70 $82,473.96
LOMITA CA 90717
6411748 00HLTV2-1 812 652181942 001
JOHN R MOFFATT, JR 180 06/24/2000 08/01/2015 $41,000.00
CORNER OF MAIN AND WASHINGTON ST 09/01/2000 16.5 $616.53 $40,947.22
MOUNT MORRIS PA 15349
6411755 00HLTV2-1 812 652182393 001
ERIC JONES 300 06/26/2000 07/01/2025 $35,000.00
11841 DANIEL AVENUE 08/01/2000 14.375 $431.39 $34,987.88
GARDEN GROVE CA 92840
6411847 00HLTV2-1 812 652184799 001
ERIC WILLIAMS 180 06/28/2000 07/01/2015 $24,100.00
14383 RUNOR DRIVE 08/01/2000 15.875 $351.86 $24,066.96
SIDNEY OH 45365
6411870 00HLTV2-1 812 652185159 001
MICHAEL J. HENNESSY SR. 240 07/05/2000 08/01/2020 $15,000.00
5017 W. 156TH STREET 09/01/2000 15.99 $208.58 $14,991.30
OAK FOREST IL 60452
6411896 00HLTV2-1 812 652186000 001
FREDERICK G. DEAN 180 07/03/2000 08/01/2015 $37,000.00
317 WEST LANE 09/01/2000 16.99 $569.17 $36,954.69
WOODSTOCK GA 30188
6411946 00HLTV2-1 812 652186548 001
JEFFERY D. BALLARD 300 07/03/2000 08/01/2025 $33,700.00
1515 SANDCLIFF DRIVE 09/01/2000 13.5 $392.83 $33,686.30
PENSACOLA FL 32507
6411987 00HLTV2-1 812 652187411 001
RANDALL B PARKS 240 06/29/2000 07/01/2020 $25,000.00
302 EASTWAY LANE 08/01/2000 12.25 $279.65 $24,975.56
GRAHAM NC 27253
6412068 00HLTV2-1 812 652189166 001
ANDRE DONNIE 300 06/28/2000 07/01/2025 $41,500.00
2220 NORTH 'H' STREET 08/01/2000 16.5 $580.28 $41,490.34
OXNARD CA 93030
6412100 00HLTV2-1 812 652189686 001
ROBIN C LIEKHUS 180 06/27/2000 07/01/2015 $22,400.00
1409 10TH STREET NORTH 08/01/2000 16.5 $336.84 $22,034.32
FARGO ND 58102
6412118 00HLTV2-1 812 652189755 001
DALE J. WALTON JR 300 06/27/2000 07/01/2025 $56,000.00
2574 GREENBRIER ROAD 08/01/2000 12.875 $626.33 $55,974.50
GREEN BAY WI 54311
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6412175 00HLTV2-2 812 652190941 001
THOMAS RALEY MCCUE 180 07/05/2000 08/01/2015 $23,000.00
5110 NORTH 10TH STREET 09/01/2000 13.25 $294.80 $22,959.16
SPRINGFIELD MO 65721
6412209 00HLTV2-2 812 652191220 001
KENDRA S NATION 180 06/28/2000 07/01/2015 $35,900.00
4 COMMODORE DRIVE 438 08/01/2000 14.75 $496.32 $35,348.63
EMERYVILLE CA 94608
6412217 00HLTV2-2 812 652191306 001
DON ALLEN VIVIANO 180 07/05/2000 08/01/2015 $24,000.00
408 WASHINGTON AVENUE 09/01/2000 14.25 $323.66 $23,961.34
MT VERNON IN 47620
6412258 00HLTV2-2 812 652191548 001
DONNA MARIE MARTIN 180 07/01/2000 08/01/2015 $40,600.00
14 MARION AVENUE 09/01/2000 12.25 $493.82 $40,520.64
CRANSTON RI 02905
6412332 00HLTV2-2 812 652192149 001
THOMAS M CAROLIN 300 06/29/2000 07/01/2025 $36,800.00
406 EAST GARFIELD AVENUE 08/01/2000 15.875 $496.47 $36,800.00
SWANTON OH 43558
6412340 00HLTV2-2 812 652192200 001
JASON L. DEAGOSTINO 180 06/26/2000 07/01/2015 $26,000.00
725 E 4TH 08/01/2000 14.75 $359.46 $25,960.12
BOYERTOWN PA 19512
6412365 00HLTV2-2 812 652192508 001
JAMES L. DWYER 300 07/01/2000 08/01/2025 $40,000.00
101 EDWARDS STREET 09/01/2000 14.875 $508.46 $39,987.37
NEWTON AL 36352
6412373 00HLTV2-2 812 652192581 001
RAYMOND G SCHWOCK 300 07/01/2000 08/01/2025 $61,400.00
1643 ROUTE 80 09/01/2000 15.875 $828.34 $61,383.93
NEW WOODSTOCK NY 13122
6412449 00HLTV2-2 812 652193310 001
THOMAS W RICH 300 06/30/2000 07/01/2025 $85,000.00
2593 NORTH 156 TERRACE 08/01/2000 15.875 $1,146.73 $84,977.75
BASEHOR KS 66007
6412456 00HLTV2-2 812 652193401 001
DANIEL SALDANA 180 06/29/2000 07/01/2015 $15,000.00
1832 MOHAWK ROAD 08/01/2000 15.99 $220.21 $14,759.46
PUEBLO CO 81001
6412464 00HLTV2-2 812 652193406 001
PAUL E. MICHEL 300 07/01/2000 08/01/2025 $44,000.00
120 WEST SUGAR STREET 09/01/2000 15.875 $593.60 $44,000.00
LEIPSIC OH 45856
6412480 00HLTV2-2 812 652193641 001
MICHAEL BRYANT 300 07/01/2000 08/01/2025 $37,800.00
23930 LOS CODONA AVE 09/01/2000 13.99 $454.74 $37,785.95
TORRANCE CA 90505
6412498 00HLTV2-2 812 652193709 001
ROBERT D ROSIGNOLO 300 06/30/2000 07/01/2025 $67,000.00
4052 EAST WOODLAND DRIVE 08/01/2000 14.875 $851.67 $66,978.85
PHOENIX AZ 85048
6412522 00HLTV2-2 812 652194205 001
THOMAS J PASCO 300 07/03/2000 08/01/2025 $23,100.00
10604 MAGNOLIA AVENUE 09/01/2000 13.875 $275.87 $23,091.22
SANTEE CA 92071
6412548 00HLTV2-2 812 652194481 001
LAWRENCE B STOREY 300 07/01/2000 08/01/2025 $53,000.00
41 OAK TERRACE DRIVE 09/01/2000 14.75 $668.58 $53,000.00
RUCKERSVILLE VA 22968
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6412571 00HLTV2-2 812 652194707 001
TIMOTHY P TROUTMAN 180 07/01/2000 08/01/2015 $45,000.00
1611 OAK BERRY CIRCLE 09/01/2000 15.25 $637.54 $44,934.34
WELLINGTON FL 33414
6412589 00HLTV2-2 812 652194764 001
JOHN A. RAUEN JR. 300 07/03/2000 08/01/2025 $60,000.00
1326 WEST ESCUDA ROAD 09/01/2000 15.875 $809.45 $59,984.30
PHOENIX AZ 85027
6412605 00HLTV2-2 812 652194843 001
JOHN E. BUTCHER, JR. 180 06/28/2000 07/01/2015 $52,400.00
6800 OVIEDO DRIVE 08/01/2000 16.99 $806.07 $52,335.83
RALEIGH NC 27603
6412613 00HLTV2-2 812 652194855 001
POLLYANNA MAILHOT 180 06/28/2000 07/01/2015 $19,500.00
616 RED ROBIN ROAD 08/01/2000 14.875 $271.26 $19,470.46
SEFFNER FL 33584
6412654 00HLTV2-2 812 652195086 001
JAMES RODNEY CRAIN 180 07/01/2000 08/01/2015 $26,000.00
620 SWEET GUM FOREST LANE 09/01/2000 16.99 $399.96 $25,968.16
ALPHARETTA GA 30005
6412720 00HLTV2-2 812 652195571 001
CHRISTOPHER S. RYON 180 07/01/2000 08/01/2015 $34,200.00
629 W WILLIAM DAVID PARKWAY 09/01/2000 14.375 $464.11 $34,145.58
METAIRIE LA 70005
6412811 00HLTV2-2 812 652196513 001
JANET G. SLANE 300 07/05/2000 08/01/2025 $50,000.00
190 NORTH SINGINGWOOD STREET #6 09/01/2000 14.75 $630.74 $49,983.84
ORANGE CA 92869
6412829 00HLTV2-2 812 652196604 001
ROBBIN SCOTT OKAMOTO 180 07/03/2000 08/01/2015 $50,000.00
716 NORTH CATALINA AVENUE 09/01/2000 12.75 $624.42 $49,906.83
PASADENA CA 91104
6412852 00HLTV2-2 812 652196836 001
THOMAS A RODRIGUEZ 180 07/05/2000 08/01/2015 $60,000.00
11374 RANCHO LA BREA DRIVE 09/01/2000 15.875 $876.00 $59,917.75
RIVERSIDE CA 92505
6412993 00HLTV2-2 812 652199375 001
VICTOR M PARRA 180 07/05/2000 08/01/2015 $25,000.00
133 QUAIL DRIVE 09/01/2000 13.25 $320.44 $24,955.60
CHULA VISTA CA 91911
6415533 00HLTV2-2 812 652187473 001
STEVEN L. MALLERNEE 300 06/26/2000 07/01/2025 $29,300.00
8049 WEST SANNA STREET 08/01/2000 12.25 $314.03 $28,971.04
PEORIA AZ 85345
6415541 00HLTV2-2 812 652187768 001
JILL M RANDALL 240 06/28/2000 07/01/2020 $46,700.00
2224 BRUFORD COURT 08/01/2000 13.5 $563.85 $46,661.53
FOLSOM CA 95630
6415582 00HLTV2-2 812 652193067 001
MARK L HARRIS 300 07/01/2000 08/01/2025 $20,000.00
9456 EAST LEEDS 09/01/2000 12.875 $223.69 $19,990.89
TUCSON AZ 85747
6415590 00HLTV2-2 812 652194468 001
BILL R. DAWSON 180 07/05/2000 08/01/2015 $25,000.00
4783 HEIDI WAY 09/01/2000 15.99 $367.01 $24,966.11
FOREST RANCH CA 95942
6415657 00HLTV2-2 812 652196825 001
WILLIAM E FOWLER 180 07/03/2000 08/01/2015 $21,600.00
226 OAKMONT DRIVE 09/01/2000 16.5 $324.81 $21,572.19
DOVER DE 19904
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6415749 00HLTV2-2 812 652199957 001
LAWRENCE D EDGAR 300 07/07/2000 08/01/2025 $48,400.00
8904 ALTAMEDA PLACE 09/01/2000 13.25 $555.01 $48,379.41
ELK GROVE CA 95758
6419782 00HLTV2-2 812 652086517 001
MICKEY E MOORE 180 07/01/2000 08/01/2015 $85,000.00
1025 OLD DAIRY ROAD 09/01/2000 12.875 $1,068.48 $84,843.50
AILEY GA 30410
6419956 00HLTV2-2 812 652169547 001
KAY L WHITE 300 06/12/2000 07/01/2025 $62,000.00
1301 AVENUE E 08/01/2000 14.75 $782.11 $61,979.97
COUNCIL BLUFFS IA 51501
6420004 00HLTV2-2 812 652170643 001
LAWRENCE S. KLAJBOR 300 07/05/2000 08/01/2025 $49,900.00
11702 OLD MAIN ROAD 09/01/2000 11.25 $498.13 $49,869.68
SILVER CREEK NY 14136
6420210 00HLTV2-2 812 652183926 001
PABLO D OYARCE 240 06/29/2000 07/01/2020 $33,000.00
2355 REEF AVENUE 08/01/2000 13.875 $407.37 $32,974.19
INDIALANTIC FL 32903
6420269 00HLTV2-2 812 652184739 001
RICHARD RODRIGUEZ 180 07/05/2000 08/01/2015 $51,500.00
29324 COCONUT PALM DRIVE 09/01/2000 16.5 $774.41 $51,433.71
BIG PINE KEY FL 33043
6420426 00HLTV2-2 812 652188871 001
DARRELL K HOPPE 180 06/30/2000 07/01/2015 $48,000.00
4009 INDIAN SUMMER DR SE 08/01/2000 16.5 $721.79 $47,938.21
OLYMPIA WA 98513
6420434 00HLTV2-2 812 652188958 001
LAURIE A BOWERS 180 07/06/2000 08/01/2015 $36,100.00
6500 WEST COLLINS ROAD 09/01/2000 16.5 $542.84 $36,100.00
HENDERSON MI 48841
6420483 00HLTV2-2 812 652189217 001
CLEMON S BROWN 300 07/01/2000 08/01/2025 $68,900.00
1806 TURNER STREET 09/01/2000 14.75 $869.15 $68,877.75
FLATWOODS KY 41139
6420616 00HLTV2-2 812 652190701 001
PETER HUTCHISON 180 06/26/2000 07/01/2015 $22,000.00
5143 CANTERBERRY DRIVE 08/01/2000 13.99 $292.84 $21,963.64
KELSEYVILLE CA 95451
6420624 00HLTV2-2 812 652190820 001
STEVEN M BLUE 300 07/07/2000 08/01/2025 $36,700.00
2429 NORTHWEST 51ST STREET 09/01/2000 16.99 $527.39 $36,692.22
OKLAHOMA CITY OK 73112
6420657 00HLTV2-2 812 652191103 001
MICHAEL P MCGINTY 300 06/29/2000 07/01/2025 $40,900.00
1048 MAZARION PLACE 08/01/2000 16.99 $587.74 $40,303.60
NEW PORT RICHEY FL 34655
6420699 00HLTV2-2 812 652191322 001
ROB D ROUNSAVALL 300 07/01/2000 08/01/2025 $41,500.00
200 WEST COUNTY 230 09/01/2000 10.5 $391.84 $41,471.28
BLYTHEVILLE AR 72315
6420715 00HLTV2-2 812 652191356 001
TERRY PHILLIPS 300 07/05/2000 08/01/2025 $85,000.00
3242 FAIRWAY DRIVE 09/01/2000 14.875 $1,080.47 $84,973.18
LA MESA CA 91941
6420723 00HLTV2-2 812 652191554 001
ALLIE RAMSEY 300 07/06/2000 08/01/2025 $48,400.00
202 SOUTH IDAHO STREET 09/01/2000 13.25 $555.01 $48,379.41
LA HABRA CA 90631
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6420731 00HLTV2-2 812 652191595 001
RAYMOND K. TRIPAMER 300 06/28/2000 07/01/2025 $65,000.00
4538 SPENCER STREET 08/01/2000 15.5 $857.84 $64,981.74
LAS VEGAS NV 89119
6420749 00HLTV2-2 812 652191657 001
MICHAEL J BERGE 300 06/27/2000 07/01/2025 $34,250.00
4018 FOXGROVE DRIVE 08/01/2000 15.875 $462.07 $34,241.03
LAS VEGAS NV 89147
6420806 00HLTV2-2 812 652192015 001
NORMA M. STILES 300 07/01/2000 08/01/2025 $27,300.00
727 1ST COURT 09/01/2000 13.25 $313.05 $27,288.39
PALM HARBOR FL 34684
6420814 00HLTV2-2 812 652192027 001
MARK O'GRADY 180 06/29/2000 07/01/2015 $37,000.00
12 CENTER STREET 08/01/2000 16.99 $569.17 $36,954.69
NETCONG NJ 07857
6420848 00HLTV2-2 812 652192339 001
DONNA M BOWLES 180 06/30/2000 08/01/2015 $37,300.00
501 FRONT AVE 09/01/2000 16.5 $560.89 $37,251.98
SALEM VA 24153
6420855 00HLTV2-2 812 652192363 001
DAVID R. LUNTZ 300 06/30/2000 07/01/2025 $35,200.00
2615 CARRIE LYNN DRIVE 08/01/2000 15.25 $457.70 $35,189.63
NORTH POLE AK 99705
6420913 00HLTV2-2 812 652192759 001
TIMOTHY S MOUNGER 120 06/26/2000 07/01/2010 $20,000.00
139 DARTMOUTH LANE 08/01/2000 15.875 $333.47 $19,591.11
FALLING WATERS WV 25419
6420921 00HLTV2-2 812 652192817 001
NANCY S JONES 180 06/29/2000 07/01/2015 $35,900.00
328 DODGE STREET 08/01/2000 14.875 $499.39 $35,845.62
PALATKA FL 32178
6420988 00HLTV2-2 812 652193226 001
BRENDA S DUNN 180 07/01/2000 08/01/2015 $38,000.00
8467 KINGSTON DRIVE 09/01/2000 15.875 $554.80 $38,000.00
FRANKLIN OH 45005
6421036 00HLTV2-2 812 652193570 001
HARRY L MATHES 300 07/01/2000 08/01/2025 $33,100.00
626 CONNER DR 09/01/2000 13.25 $379.56 $33,085.92
MISHAWAKA IN 46544
6421051 00HLTV2-2 812 652193713 001
JOHN A LANDRY 180 07/07/2000 08/01/2015 $20,000.00
1813 SESSLER PLACE 09/01/2000 16.99 $307.66 $19,975.51
YUBA CITY CA 95993
6421184 00HLTV2-2 812 652194985 001
ALFRED M. RAMIREZ 240 07/01/2000 08/01/2020 $30,500.00
1123 ERICK DRIVE 09/01/2000 14.875 $398.81 $30,479.26
CORONA CA 92881
6421234 00HLTV2-2 812 652195332 001
KAREN M RUTHERFORD 180 07/07/2000 08/01/2015 $16,000.00
6441 SHADOW OAKS COVE 09/01/2000 16.99 $246.13 $15,980.40
HORN LAKE MS 38637
6421283 00HLTV2-2 812 652195749 001
MICHAEL D CALDWELL 300 07/01/2000 08/01/2025 $125,000.00
29328 204TH PLACE SOUTH EAST 09/01/2000 15.99 $1,697.63 $124,967.99
KENT WA 98042
6421309 00HLTV2-2 812 652195807 001
LEO SENDAYDIEGO 300 07/01/2000 08/01/2025 $45,000.00
701 WINDSOR STREET 09/01/2000 15.25 $585.12 $44,986.76
HERCULES CA 94547
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6421374 00HLTV2-2 812 652196370 001
FREDERICK T WELLS JR 300 07/07/2000 08/01/2025 $38,000.00
6317 OKLAHOMA RD 09/01/2000 15.875 $512.66 $37,990.05
ELDERSBURG MD 21784
6421424 00HLTV2-2 812 652196706 001
BRUCE ALAN SIMMONS 300 07/03/2000 08/01/2025 $39,700.00
4332 W. KLING ST 09/01/2000 11.875 $414.47 $39,678.39
BURBANK CA 91505
6421465 00HLTV2-2 812 652196803 001
ANTHONY RAIMANDO 300 07/06/2000 08/01/2025 $47,600.00
342 WASHINGTON AVENUE 09/01/2000 16.5 $665.57 $47,588.93
SELLERSVILLE PA 18960
6421473 00HLTV2-2 812 652196840 001
KAYE ELLISON 300 07/07/2000 08/01/2025 $48,000.00
1469 MORNING CRESCENT ST 09/01/2000 14.875 $610.15 $47,984.85
HENDERSON NV 89052
6421556 00HLTV2-2 812 652197480 001
DENNIS J MURPHY 180 07/07/2000 08/01/2015 $42,500.00
126 SPRING DRIVE 09/01/2000 16.5 $639.08 $42,445.29
DILLSBURG PA 17019
6421606 00HLTV2-2 812 652197990 001
BENJAMIN J REYNOLDS 300 07/07/2000 08/01/2025 $84,000.00
10098 LEXINGTON CIRCLE NORTH 09/01/2000 13.875 $1,003.14 $83,968.11
BOYNTON BEACH FL 33436
6421622 00HLTV2-2 812 652198042 001
CHARLES E. GAUTHIER 180 07/03/2000 08/01/2015 $44,000.00
114 TROPIC PLACE 09/01/2000 16.99 $676.86 $43,946.11
ROCKLEDGE FL 32955
6421648 00HLTV2-2 812 652198089 001
ALESSANDRO L. CAVALLERI 180 07/06/2000 08/01/2015 $50,000.00
216 C SUMMERTON CIRCLE 09/01/2000 16.5 $751.86 $49,935.64
EAST STROUDSBURG PA 18301
6421705 00HLTV2-2 812 652198373 001
TIMOTHY L ALLNUTT 180 07/05/2000 08/01/2015 $51,300.00
802 LACLEDE 09/01/2000 13.25 $657.54 $51,208.90
TRENTON MO 64683
6421713 00HLTV2-2 812 652198510 001
CAREY A SCROGGINS 180 07/05/2000 08/01/2015 $29,000.00
1192 LEE ROAD 425 09/01/2000 14.875 $403.41 $28,956.07
PHENIX CITY AL 36870
6421739 00HLTV2-2 812 652198597 001
DAVID A ALLEN JR 180 07/07/2000 08/01/2015 $15,000.00
321 CHURCH STREET 09/01/2000 14.75 $207.38 $14,976.99
BROOKLYN CT 06234
6421747 00HLTV2-2 812 652198718 001
JEHU JOHANN WRIGHT 300 07/06/2000 08/01/2025 $38,500.00
105 WEST WHITE STREET 09/01/2000 13.99 $463.16 $38,485.69
SLOCOMB AL 36375
6421762 00HLTV2-2 812 652198818 001
CRAIG L. CUNNINGHAM 300 07/03/2000 08/01/2025 $28,700.00
9004 TIMBERLINE DRIVE 09/01/2000 14.375 $353.74 $28,690.06
OMAHA NE 68152
6422059 00HLTV2-4 814 685009105. 005
JAMES T EANES 180 07/05/2000 08/01/2015 $39,000.00
2531 MARROW DRIVE 09/01/2000 15.99 $572.53 $39,000.00
NEWPORT NEWS VA 23606.
6427512 00HLTV2-2 812 652165257 001
ROBERT J MUNSON 180 06/14/2000 07/01/2015 $18,500.00
1010 MAC ARTHUR BLVD 38 08/01/2000 14.75 $255.77 $18,471.63
SANTA ANA CA 92707
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6427595 00HLTV2-2 812 652169562 001
SYLVIA J PONCE 300 06/13/2000 07/01/2025 $28,700.00
75 PARKER STREET 08/01/2000 13.5 $334.55 $28,688.33
WINCHESTER NH 03470
6427611 00HLTV2-2 812 652171513 001
PEDRO PEREZ 300 07/05/2000 08/01/2025 $35,000.00
15025 SOUTH WEST 141 COURT 09/01/2000 15.875 $472.18 $34,990.84
MIAMI FL 33186
6427660 00HLTV2-2 812 652172745 001
DAVID A CHAFFIN 180 06/14/2000 07/01/2015 $45,000.00
2520 NE 3RD AVENUE 08/01/2000 13.875 $595.51 $44,924.80
OCALA FL 34470
6427678 00HLTV2-2 812 652172831 001
BOBBY L. HUTCHISON 300 07/06/2000 08/01/2025 $50,000.00
2604 FIEDLER WAY 09/01/2000 14.875 $635.57 $49,984.22
MODESTO CA 95355
6427702 00HLTV2-2 812 652175031 001
TIMMY WAYNE SIMPSON 300 06/22/2000 07/01/2025 $35,000.00
3312 JACOB PLACE 08/01/2000 14.875 $444.90 $34,988.95
LAFAYETTE IN 47909
6427785 00HLTV2-2 812 652177961 001
CHRISTINA W ADAMS 300 06/26/2000 07/01/2025 $23,500.00
206 CHUCKWOOD DRIVE 08/01/2000 14.25 $287.39 $23,491.67
SIMPSONVILLE SC 29680
6427835 00HLTV2-2 812 652180629 001
MARY B. BARLOCK 180 06/26/2000 07/01/2015 $30,800.00
301 MARY LANE 08/01/2000 14.75 $425.82 $30,800.00
BERGLAND MI 49910
6427850 00HLTV2-2 812 652181833 001
ANDREW M WOLF 300 07/07/2000 08/01/2025 $34,700.00
415 FASSEN STREET 09/01/2000 13.99 $417.44 $34,687.10
ST. LOUIS MO 63111
6427926 00HLTV2-2 812 652184222 001
BRANDON S. LORTON 300 06/22/2000 07/01/2025 $30,000.00
4055 N OLD MILL ROAD 08/01/2000 14.75 $378.44 $29,611.87
MILAN IN 47031
6428031 00HLTV2-2 812 652186453 001
CHARLES DAVID WOLFE 300 07/03/2000 08/01/2025 $100,900.00
133 PURVIS AVENUE 09/01/2000 14.99 $1,291.58 $100,900.00
BREMEN OH 43107
6428148 00HLTV2-2 812 652188985 001
KIMBERLEY A. TILTON 180 07/01/2000 08/01/2015 $30,700.00
220 SE 21ST LANE 09/01/2000 16.99 $472.26 $30,662.40
CAPE CORAL FL 33990
6428171 00HLTV2-2 812 652189128 001
ERIC W KEOGH 300 06/28/2000 07/01/2025 $31,600.00
816 EMERALD ST 08/01/2000 13.25 $362.36 $31,586.56
CASHMERE WA 98815
6428197 00HLTV2-2 812 652189876 001
THELMA PAPINI 240 06/27/2000 07/01/2020 $28,100.00
204 NEW WICKHAM DRIVE 08/01/2000 15.875 $388.32 $28,083.42
PENFIELD NY 14526
6428213 00HLTV2-2 812 652189934 001
SCOTT A. ROOT 300 06/28/2000 07/01/2025 $49,500.00
20 WOODSONG LANE 08/01/2000 15.875 $667.80 $49,487.04
ROCHESTER NY 14612
6428262 00HLTV2-2 812 652190235 001
CLAYNE JOHNSON 180 06/28/2000 08/01/2015 $27,000.00
7300 MARILYN DRIVE 09/01/2000 14.875 $375.58 $26,959.11
CORONA CA 92881
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6428312 00HLTV2-2 812 652191167 001
SAM R MYERS 180 06/23/2000 07/01/2015 $42,000.00
5565 BRUCE AV 08/01/2000 16.99 $646.09 $41,218.88
LOUISVILLE KY 40214
6428338 00HLTV2-2 812 652191387 001
KATHERYN E NOZISKA 300 07/01/2000 08/01/2025 $15,000.00
812 WEST 16TH 09/01/2000 16.99 $215.56 $14,996.81
GRAND ISLAND NE 68801
6428387 00HLTV2-2 812 652191789 001
PATRICIA S. MORRIS 180 07/07/2000 08/01/2015 $61,800.00
3548 EAST MORENO LANE 09/01/2000 14.875 $859.66 $61,706.40
YUMA AZ 85365
6428429 00HLTV2-2 812 652192184 001
LANCE MAKINSON 300 07/07/2000 08/01/2025 $15,000.00
2556 SOUTHWEST LANDERS AVENUE 09/01/2000 12.99 $169.07 $14,993.31
ROSEBURG OR 97470
6428445 00HLTV2-2 812 652192598 001
CURTIS JOHN OCHSNER 180 07/01/2000 08/01/2015 $35,700.00
8717 180TH STREET NORTH 09/01/2000 15.25 $505.78 $35,647.91
HAWLEY MN 56549
6428494 00HLTV2-2 812 652192821 001
KENNETH L. SEALEY 300 07/01/2000 08/01/2025 $30,600.00
491 STEELE ROAD 09/01/2000 15.99 $415.58 $30,592.17
GRIFFIN GA 30223
6428544 00HLTV2-2 812 652193019 001
CHRISTOPHER M MAY 300 06/30/2000 07/01/2025 $45,000.00
16 SANDY LANE 08/01/2000 13.875 $537.40 $44,982.91
BURLINGTON VT 05401
6428551 00HLTV2-2 812 652193081 001
JOHN P. BLAS 180 06/26/2000 07/01/2015 $64,000.00
1976 YODEL LANE 08/01/2000 15.5 $917.76 $63,908.91
SAN DIEGO CA 92154
6428593 00HLTV2-2 812 652193432 001
CARL J BEUTLER 300 07/01/2000 08/01/2025 $46,100.00
410 SOUTH BROADWAY 09/01/2000 15.875 $621.93 $46,100.00
SPENCERVILLE OH 45887
6428601 00HLTV2-2 812 652193489 001
DANIEL S PESTLE 180 07/02/2000 08/01/2015 $22,500.00
5519 BILLY CASPER DR. 09/01/2000 14.875 $312.99 $22,465.92
BILLINGS MT 59106
6428627 00HLTV2-2 812 652193499 001
JAMES E. MALLETT JR. 300 06/30/2000 07/01/2025 $95,000.00
439 AUDOBON CR 08/01/2000 15.5 $1,253.76 $94,973.32
GRIFFIN GA 30223
6428676 00HLTV2-2 812 652194141 001
JAMES ROBINSON 300 07/05/2000 08/01/2025 $35,000.00
1258 HEINS ROAD 09/01/2000 15.99 $475.34 $34,991.03
BLYTHEWOOD SC 29016
6428692 00HLTV2-2 812 652194207 001
JAMES E CHAMBERS 300 07/07/2000 08/01/2025 $23,800.00
10346 SCHOOL STREET 09/01/2000 14.99 $304.66 $23,792.64
FINDLEY LAKE NY 14736
6428718 00HLTV2-2 812 652194335 001
HOWARD L. MOORE 180 07/01/2000 08/01/2015 $27,000.00
ROUTE 1 BOX 134-1A 09/01/2000 14.99 $377.71 $26,959.57
COYLE OK 73027
6428734 00HLTV2-2 812 652194530 001
MICHAEL P TOTH 240 07/03/2000 08/01/2020 $57,000.00
14605 LEE STREET 09/01/2000 13.5 $688.21 $56,953.04
CEDAR LAKE IN 46303
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6428841 00HLTV2-2 812 652195184 001
WILLIAM E HUGHES 300 06/29/2000 07/01/2025 $35,000.00
4727 W. TOWPATH RD 08/01/2000 14.875 $444.90 $34,988.95
DELPHI IN 46923
6428874 00HLTV2-2 812 652195385 001
WILLIAM A ARNDT 300 07/10/2000 08/01/2025 $50,000.00
4113 GODFREY DRIVE 09/01/2000 12.25 $535.88 $49,974.54
SALIDA CA 95368
6428890 00HLTV2-2 812 652195433 001
CHARLES STARR 180 07/05/2000 08/01/2015 $30,000.00
3837 OVERTON MANOR LANE 09/01/2000 14.99 $419.68 $29,955.07
BIRMINGHAM AL 35243
6428999 00HLTV2-2 812 652196019 001
PATRICIA G SOTELO 180 07/06/2000 08/01/2015 $20,000.00
2786 WEST IRVINGTON AVENUE 09/01/2000 16.99 $307.66 $19,975.51
SAN BERNARDINO CA 92407
6429062 00HLTV2-2 812 652196334 001
ANDREA L BEARD 300 07/01/2000 08/01/2025 $32,700.00
27181 HACIENDA DRIVE 09/01/2000 12.25 $350.47 $32,683.34
PUNTA GORDA FL 33955
6429088 00HLTV2-2 812 652196465 001
SEAN HO BERGQUIST 300 07/05/2000 08/01/2025 $26,000.00
13 SANDERLING AVENUE 09/01/2000 15.5 $343.14 $26,000.00
HIGHLAND SPRINGS VA 23075
6429104 00HLTV2-2 812 652196476 001
MICHAEL GOSSETT 300 07/07/2000 08/01/2025 $39,700.00
1058 SHERATON WAY 09/01/2000 13.99 $477.59 $39,685.25
ROCK HILL SC 29732
6429278 00HLTV2-2 812 652197110 001
PETER J. KAZIK 300 07/07/2000 08/01/2025 $85,000.00
1021 ESTES DRIVE 09/01/2000 14.875 $1,080.47 $84,973.18
DE PERE WI 54115
6429286 00HLTV2-2 812 652197158 001
FRANK N. POWELL 300 07/03/2000 08/01/2025 $50,000.00
8356 SPENGLER DRIVE 09/01/2000 13.25 $573.36 $49,978.72
SACRAMENTO CA 95828
6429344 00HLTV2-2 812 652197551 001
FRANCIS DELPRINCIPE 300 07/05/2000 08/01/2025 $15,000.00
11 PEBBLESTONE CIRCLE 09/01/2000 15.25 $195.04 $14,995.58
SUFFIELD CT 06078
6429492 00HLTV2-2 812 652198629 001
BEVAN H. CARRUTHERS 300 07/07/2000 08/01/2025 $40,000.00
147 LANDING DRIVE 09/01/2000 16.5 $559.30 $39,990.70
DEPTFORD NJ 08096
6429526 00HLTV2-2 812 652198771 001
ROBERT P. GABRIELSON 180 07/07/2000 08/01/2015 $30,500.00
8167 VINEYARD AVENUE, NO. 71 09/01/2000 13.99 $278.39 $30,372.41
RANCHO CUCAMONGA CA 91730
6429559 00HLTV2-2 812 652198854 001
RHONDA MASTON 300 07/07/2000 08/01/2025 $39,000.00
807 MADELINE DRIVE 09/01/2000 14.375 $480.69 $38,986.50
SHAWNEE OK 74801
6429583 00HLTV2-2 812 652198914 001
DAVID RODRIGUEZ 300 07/05/2000 08/01/2025 $80,000.00
1068 AURORA LANE 09/01/2000 14.5 $993.74 $79,972.93
CORONA CA 92881
6429617 00HLTV2-2 812 652199170 001
CHRISTOPHER L. MENDELSOHN 180 07/03/2000 08/01/2015 $22,600.00
7504 WILDEN AVENUE 09/01/2000 16.99 $347.66 $22,572.32
URBANDALE IA 50322
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6429625 00HLTV2-2 812 652199233 001
ADLENE WATERS 300 07/07/2000 08/01/2025 $31,900.00
327 WEST PLUM STREET 09/01/2000 16.5 $446.05 $31,892.57
VINELAND NJ 08360
6429633 00HLTV2-2 812 652199250 001
MARK LEEK 300 07/07/2000 08/01/2025 $42,500.00
208 RUSSELL ROAD 09/01/2000 12.875 $475.34 $42,480.65
SHELBYVILLE TN 37160
6429641 00HLTV2-2 812 652199279 001
ROGER D SHUSTER 180 07/08/2000 08/01/2015 $38,800.00
107 WENHAM FARM CIRCLE 09/01/2000 14.99 $542.78 $38,800.00
UNION OH 45322
6429658 00HLTV2-2 812 652199306 001
JOE A MARTIN 180 07/07/2000 08/01/2015 $85,000.00
5525 CLOVERCREST DRIVE 09/01/2000 12.875 $1,068.48 $84,843.50
BRENTWOOD TN 37027
6429666 00HLTV2-2 812 652199314 001
DANIEL F. TIMBOE 300 07/07/2000 08/01/2025 $40,000.00
178 PINEWOOD CT 09/01/2000 13.25 $458.69 $39,982.98
CALIMESA CA 92320
6429740 00HLTV2-2 812 652199783 001
WILLIAM C. REMSEN 300 07/08/2000 08/01/2025 $36,600.00
190 BRAVO TRAIL 09/01/2000 13.25 $419.70 $36,584.42
PICKENS SC 29671
6429799 00HLTV2-2 812 652200204 001
ARLOS KENNETH SHREVES 120 07/07/2000 08/01/2010 $38,100.00
ROUTE 4 BOX 999 09/01/2000 14.25 $597.31 $38,100.00
SALEM WV 26426
6429807 00HLTV2-2 812 652200215 001
DUANE L BOLENDER 300 07/08/2000 08/01/2025 $28,000.00
21 17TH AVENUE SOUTH 09/01/2000 13.99 $336.84 $27,989.59
GREAT FALLS MT 59405
6429823 00HLTV2-2 812 652200277 001
RICKY J. HODSON 300 07/08/2000 08/01/2025 $42,500.00
27 AMELIA DRIVE 09/01/2000 15.5 $560.90 $42,500.00
FREDERICKSBURG VA 22405
6429856 00HLTV2-2 812 652200350 001
JOEDY C SUMMIT 180 07/06/2000 08/01/2015 $31,800.00
6913 WEST 1ST AVENUE 09/01/2000 16.5 $478.18 $31,759.07
KENNEWICK WA 99336
6429864 00HLTV2-2 812 652200389 001
JANET J. CAMPBELL 180 07/06/2000 08/01/2015 $70,000.00
244 SOUTH REYNOLDS STREET UNIT 3 09/01/2000 15.5 $1,003.80 $70,000.00
ALEXANDRIA VA 22304
6429922 00HLTV2-2 812 652201138 001
ALVERINA DUDLEY 180 07/09/2000 08/01/2015 $19,000.00
7060 SALEM DRIVE 09/01/2000 16.99 $292.28 $18,976.73
NEW ORLEANS LA 70127
6429955 00HLTV2-2 812 652201373 001
KELLEY S CAYWOOD 180 07/09/2000 08/01/2015 $20,400.00
9404 FINLEY LANE 09/01/2000 15.99 $299.48 $20,372.35
JOPLIN MO 64804
6429997 00HLTV2-4 814 652165993. 005
RICHARD J WOZNIAK 300 06/06/2000 07/01/2025 $30,000.00
111 MERRILL ROAD 08/01/2000 16.5 $419.48 $29,993.02
SPRINGFIELD MA 1119.
6430094 00HLTV2-4 814 685010265. 005
EDWARD J HAATS 300 06/24/2000 07/01/2025 $45,000.00
634 BENTON ST 08/01/2000 14.99 $576.03 $44,410.07
COUNCIL BLUFFS IA 51503.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6430151 00HLTV2-4 814 685010901. 005
JENNIE L WHITE HANSON 240 07/05/2000 08/01/2020 $21,800.00
9 WOODLAND AVENUE UNIT I 09/01/2000 14.25 $275.06 $21,783.81
BLOOMFIELD CT 6002.
6433833 00HLTV2-2 812 652073961 001
LAWRENCE G LEET 300 07/08/2000 08/01/2025 $44,500.00
855 SWANSON GULCH ROAD 09/01/2000 16.5 $622.22 $44,489.65
CHELAN WA 98816
6433858 00HLTV2-2 812 652124424 001
TRAVIS R. GRUBB 300 07/06/2000 08/01/2025 $40,000.00
5303 BRIMFIELD LANE 09/01/2000 16.99 $574.81 $39,991.52
SALIDA CA 95368
6433908 00HLTV2-2 812 652132830 001
RICHARD R GOMEZ 180 07/01/2000 08/01/2015 $70,500.00
7041 SW QUEENS CT 09/01/2000 16.99 $1,084.50 $70,413.66
TOPEKA KS 66614
6434062 00HLTV2-2 812 652163374 001
ROBERT H JONES 180 07/07/2000 08/01/2015 $67,800.00
1236 EAST VISTA DEL PLAYA AVENUE 09/01/2000 14.875 $943.13 $67,697.31
ORANGE CA 92865
6434096 00HLTV2-2 812 652165968 001
WILLIAM J. RADZUNAS JR. 180 06/21/2000 07/01/2015 $25,000.00
415 BLACKSTONE VILLAGE 08/01/2000 14.75 $345.63 $24,961.66
MERIDEN CT 06450
6434104 00HLTV2-2 812 652166131 001
JEFFREY J BAIR 180 06/19/2000 07/01/2015 $43,000.00
113 LAKEVIEW DR 08/01/2000 14.25 $579.89 $42,930.73
GREENVILLE NC 27858
6434112 00HLTV2-2 812 652166315 001
PAUL W WERNER 180 06/23/2000 07/01/2015 $40,000.00
10801 WASATCH ROAD SE 08/01/2000 14.875 $556.42 $39,939.41
ALBUQUERQUE NM 87123
6434161 00HLTV2-2 812 652171324 001
ALBERT C GREEN JR. 300 06/15/2000 07/01/2025 $65,000.00
724 EAST ERMINA AVENUE 08/01/2000 16.5 $908.86 $64,984.89
SPOKANE WA 99207
6434286 00HLTV2-2 812 652176962 001
JOHN W PUTNAM 300 06/20/2000 07/01/2025 $23,000.00
1347 RIVER BIRCH RUN 08/01/2000 16.5 $321.60 $23,000.00
CHESAPEAKE VA 23320
6434336 00HLTV2-2 812 652179372 001
CHARLES J TERRY 180 06/30/2000 07/01/2015 $21,600.00
136 SOUTH CURTIS 08/01/2000 14.875 $300.47 $21,567.28
MEEKER OK 74855
6434351 00HLTV2-2 812 652179853 001
CAROL H BOMAR 300 07/01/2000 08/01/2025 $30,000.00
390 ANNA AVENUE 09/01/2000 14.875 $381.35 $29,990.52
PALMETTO GA 30268
6434393 00HLTV2-2 812 652180785 001
RALPH E BOUTWELL 300 06/24/2000 07/01/2025 $23,000.00
ROUTE 1 BOX 1040 08/01/2000 13.25 $263.75 $22,990.21
HILLIARD FL 32046
6434435 00HLTV2-2 812 652181945 001
DARRYL S. WATSON 300 06/22/2000 07/01/2025 $68,000.00
5014 SHETLAND AVENUE 08/01/2000 16.99 $977.17 $67,985.60
TAMPA FL 33615
6434492 00HLTV2-2 812 652183047 001
ROBERTO ELIAS 180 07/09/2000 08/01/2015 $30,100.00
202 BEDFORD DRIVE 09/01/2000 13.25 $385.81 $30,046.54
KISSIMMEE FL 34758
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6434567 00HLTV2-2 812 652185026 001
STEVE P RAMOS 300 06/23/2000 07/01/2025 $15,000.00
1811 STANTON AVE 08/01/2000 16.99 $215.56 $14,780.81
WHITING IN 46394
6434583 00HLTV2-2 812 652185715 001
MISTY L. SCHULTZ 180 06/24/2000 07/01/2015 $17,800.00
89 OLSON STREET 08/01/2000 15.99 $261.31 $17,775.87
BELEN NM 87002
6434591 00HLTV2-2 812 652186364 001
KIMBERLY BARREIRO 180 06/24/2000 07/01/2015 $30,700.00
787 PEARL SAND DRIVE 08/01/2000 15.25 $434.95 $30,655.20
MARY ESTHER FL 32569
6434609 00HLTV2-2 812 652186495 001
MICHAEL L MACDONALD 300 06/23/2000 07/01/2025 $78,800.00
51 LAKE DRIVE 08/01/2000 15.875 $1,063.08 $78,691.98
E HAMPTON CT 06424
6434690 00HLTV2-2 812 652188433 001
WILLIAM D NAPIER 180 06/30/2000 07/01/2015 $34,600.00
431 HIGHWAY 803 08/01/2000 15.25 $490.20 $34,549.51
MILLSTONE KY 41838
6434757 00HLTV2-2 812 652189561 001
JAMES P DOUGHERTY 300 06/23/2000 07/01/2025 $40,000.00
22593 LAKEVIEW DRIVE 08/01/2000 16.99 $574.81 $39,991.52
CAMBRIDGE SPRINGS PA 16403
6434807 00HLTV2-2 812 652189796 001
TERRI LYNN COLLIER 300 06/26/2000 07/01/2025 $76,500.00
1870 BURNT MAPLE WAY 08/01/2000 11.875 $798.66 $76,458.37
VISTA CA 92083
6434856 00HLTV2-2 812 652190222 001
ROBERT P. WHITCOMB 300 06/26/2000 07/01/2025 $34,500.00
605 BEAR COURT 08/01/2000 13.875 $412.01 $34,486.90
KISSIMMEE FL 34759
6434864 00HLTV2-2 812 652190232 001
VANESSA G. WHALEN 300 06/26/2000 07/01/2025 $35,000.00
2914 MEADOW OAKS COURT 08/01/2000 15.875 $472.18 $34,990.84
WICHITA KS 67220
6434872 00HLTV2-2 812 652190276 001
ROBERT A CROLL JR 300 06/27/2000 07/01/2025 $31,600.00
7310 MASON ROAD 08/01/2000 13.99 $380.15 $31,600.00
BERLIN HEIGHTS OH 44814
6434906 00HLTV2-2 812 652190355 001
REBECCA L FLOWERS 180 07/09/2000 08/01/2015 $22,000.00
1604 SOUTH ESTHER COURT 09/01/2000 16.5 $330.82 $22,000.00
CHESTER VA 23836
6434930 00HLTV2-2 812 652190566 001
RICHARD L GRISSOM 300 07/10/2000 08/01/2025 $135,000.00
6122 BRADYVILLE PIKE 09/01/2000 10.25 $1,250.62 $134,902.51
MURFREESBORO TN 37127
6434963 00HLTV2-2 812 652190726 001
DWAYNE K JOHNSON 180 07/09/2000 08/01/2015 $35,000.00
2734 SOUTH 94TH EAST AVENUE 09/01/2000 15.875 $511.00 $34,952.02
TULSA OK 74129
6434971 00HLTV2-2 812 652190910 001
KEVIN A. PALMER 300 06/26/2000 07/01/2025 $40,000.00
4716 DURSEY DRIVE 08/01/2000 14.25 $489.18 $39,985.82
MARTINEZ GA 30907
6435051 00HLTV2-2 812 652191640 001
ALLEN G BOLLSCHWEILER 300 06/30/2000 08/01/2025 $50,000.00
6611 GEHRIG DRIVE 09/01/2000 16.5 $699.13 $49,988.37
PASCO WA 99301
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6435077 00HLTV2-2 812 652191804 001
DIANA L. FREEMAN 180 07/10/2000 08/01/2015 $42,000.00
2708 KOBUK COURT 09/01/2000 16.99 $646.09 $41,948.56
ANCHORAGE AK 99508
6435093 00HLTV2-2 812 652191851 001
TERRY WEEKS 300 06/28/2000 07/01/2025 $43,500.00
216 ULTRA DRIVE 08/01/2000 11.875 $454.14 $43,476.33
HENDERSON NV 89014
6435101 00HLTV2-2 812 652191877 001
JACOB C BREEDEN 300 07/05/2000 08/01/2025 $60,000.00
102 BURWOOD DRIVE 09/01/2000 15.875 $809.45 $59,984.30
SIMPSONVILLE SC 29681
6435143 00HLTV2-2 812 652192197 001
PEIRCE E WILLIAMS JR. 300 07/02/2000 08/01/2025 $55,000.00
6856 CLYMER DRIVE 09/01/2000 15.875 $742.00 $55,000.00
REYNOLDSBURG OH 43068
6435283 00HLTV2-2 812 652193318 001
TAMMY L GOODSELL 180 06/28/2000 07/01/2015 $21,400.00
880 NORTH 2ND AVE 08/01/2000 15.99 $314.16 $21,370.99
SPRINGFIELD NE 68059
6435291 00HLTV2-2 812 652193514 001
JAMES R MITCHELL JR. 180 07/05/2000 08/01/2015 $31,500.00
7805 TRILLIUM DRIVE 09/01/2000 16.5 $473.67 $31,459.46
LOUISVILLE KY 40258
6435309 00HLTV2-2 812 652193590 001
GINO RICHARD YANNOTTI 300 07/10/2000 08/01/2025 $33,000.00
6082 JOUST LANE 09/01/2000 14.75 $416.29 $33,000.00
ALEXANDRIA VA 22315
6435382 00HLTV2-2 812 652193888 001
RICKEY L MCDANIELS SR 300 07/10/2000 08/01/2025 $25,000.00
16 LOCAMOTIVE LN 09/01/2000 15.875 $337.28 $24,993.45
COLORA MD 21917
6435416 00HLTV2-2 812 652194222 001
ROBERT K HANSEN 180 07/01/2000 08/01/2015 $63,000.00
27951 POPPY DRIVE 09/01/2000 16.99 $969.13 $62,922.85
WILLITS CA 95490
6435440 00HLTV2-2 812 652194526 001
DAVID TANNER MCNORRILL 300 07/06/2000 08/01/2025 $22,300.00
112 HOLLYWOOD ROAD 09/01/2000 16.5 $311.81 $22,294.81
CHAPPELLS SC 29037
6435515 00HLTV2-2 812 652194811 001
NANCY A. MOLONEY 180 07/05/2000 08/01/2015 $37,000.00
10450 SOUND AVENUE 09/01/2000 14.875 $514.69 $36,943.96
MATTITUCK NY 11952
6435614 00HLTV2-2 812 652195935 001
MERRY B. LEVENTHAL 300 07/03/2000 08/01/2025 $50,000.00
603 PLYMOUTH COLONY 09/01/2000 15.99 $679.06 $49,987.19
BRANFORD CT 06405
6435754 00HLTV2-2 812 652196833 001
SHARON M KNIGHT 180 07/05/2000 08/01/2015 $20,000.00
10148 CONEJO LANE 09/01/2000 16.99 $307.66 $19,975.51
SANTEE CA 92071
6435788 00HLTV2-2 812 652197156 001
BARRY R PETERSON 180 07/08/2000 08/01/2015 $43,600.00
150 HARDING ROAD 09/01/2000 12.25 $530.31 $43,514.77
NICEVILLE FL 32578
6435812 00HLTV2-2 812 652197181 001
MARK C. KOLB 180 07/03/2000 08/01/2015 $59,200.00
5040 FRANCESCA ST. 09/01/2000 13.99 $788.00 $59,102.17
ELK GROVE CA 95758
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6435853 00HLTV2-2 812 652197407 001
JEFFREY A PHILLIPS 180 07/05/2000 08/01/2015 $23,000.00
3645 NORTH WAYNE AVENUE 09/01/2000 15.25 $325.86 $22,966.43
KANSAS CITY MO 64116
6435861 00HLTV2-2 812 652197415 001
CHARLENE M. LOHAUS 180 07/11/2000 08/01/2015 $50,000.00
978 NORTH CALIFORNIA STREET 09/01/2000 14.99 $699.46 $49,925.12
ORANGE CA 92867
6435903 00HLTV2-2 812 652197688 001
DAVID E. STALNAKER 180 07/08/2000 08/01/2015 $25,900.00
10028 DRIVER AVENUE 09/01/2000 16.5 $389.47 $25,866.65
ST. LOUIS MO 63114
6436000 00HLTV2-2 812 652198207 001
SYLVIA M DAVID 300 07/06/2000 08/01/2025 $58,000.00
8626 TERRA COTTA DR 09/01/2000 14.99 $742.44 $57,982.08
CHARLOTTE NC 28215
6436034 00HLTV2-2 812 652198274 001
EDWARD FOX 300 07/05/2000 08/01/2025 $68,000.00
147 N MINE CANYON ROAD D 09/01/2000 14.875 $864.38 $67,978.54
ORANGE CA 92869
6436125 00HLTV2-2 812 652198589 001
ROBIN J. LYNCH 180 07/10/2000 08/01/2015 $25,000.00
1017 WEST 8TH STREET NORTH 09/01/2000 14.75 $345.63 $24,961.66
LADYSMITH WI 54848
6436158 00HLTV2-2 812 652198714 001
CASEY R STRICKLER 180 07/08/2000 08/01/2015 $30,000.00
8302 PAISLEY AVENUE 09/01/2000 10.99 $340.80 $29,933.95
HESPERIA CA 92345
6436166 00HLTV2-2 812 652198724 001
WILLIAM R HARRISON 240 07/10/2000 08/01/2020 $35,500.00
29 CHESTNUT LANE 09/01/2000 15.25 $474.04 $35,477.11
CARRIERE MS 39426
6436216 00HLTV2-2 812 652198965 001
GUILLERMO AVILA 180 07/07/2000 08/01/2015 $30,800.00
19017 GAULT STREET #106 09/01/2000 13.99 $409.97 $30,749.11
RESEDA CA 91335
6436273 00HLTV2-2 812 652199394 001
SADOT ALDACO 300 07/07/2000 08/01/2025 $35,000.00
10519 ACORO STREET 09/01/2000 13.875 $417.98 $34,986.71
BELLFLOWER CA 90706
6436299 00HLTV2-2 812 652199474 001
MARION N. ROGERS 180 07/03/2000 08/01/2015 $27,800.00
412 NORTH 8TH STREET 09/01/2000 14.25 $374.91 $27,755.21
FAIRVIEW OK 73737
6436307 00HLTV2-2 812 652199521 001
JASON DOCKINS 300 07/08/2000 08/01/2025 $28,800.00
906 HARVEST DRIVE 09/01/2000 16.99 $413.86 $28,793.90
ENID OK 73701
6436323 00HLTV2-2 812 652199580 001
THOMAS E. HILL 300 07/08/2000 08/01/2025 $52,300.00
11010 MARKET AVENUE NORTH 09/01/2000 14.99 $669.47 $52,300.00
UNIONTOWN OH 44685
6436398 00HLTV2-2 812 652199895 001
LEVI J. BELL 300 07/09/2000 08/01/2025 $46,700.00
10050 SOUTH OAKLEY AVENUE 09/01/2000 16.5 $652.99 $46,689.13
CHICAGO IL 60643
6436414 00HLTV2-2 812 652200074 001
MICHAEL T KRASICKI 180 07/11/2000 08/01/2015 $30,000.00
7930 TOWNLINE ROAD 09/01/2000 15.875 $438.00 $30,000.00
WINDSOR OH 44099
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6436497 00HLTV2-2 812 652200363 001
NORMAN BROWN 180 07/10/2000 08/01/2015 $37,000.00
107 GREENWICH DRIVE 09/01/2000 16.5 $556.38 $36,952.37
BERGENFIELD NJ 07621
6436588 00HLTV2-2 812 652200726 001
SHIRLEY A SADOWSKI 300 07/06/2000 08/01/2025 $25,000.00
23304 SESAME STREET 16-R 09/01/2000 12.25 $267.94 $24,987.27
TORRANCE CA 90502
6436596 00HLTV2-2 812 652200775 001
SCOTT M DIEHL 300 07/10/2000 08/01/2025 $28,900.00
PO BOX 183 09/01/2000 13.99 $347.67 $28,889.26
SHARON SPRINGS NY 13459
6436638 00HLTV2-2 812 652200913 001
KENDRA J. ECKHART 180 07/10/2000 08/01/2015 $60,000.00
9490 LARGE COURT 09/01/2000 15.875 $876.00 $59,917.75
OTSEGO MN 55330
6436646 00HLTV2-2 812 652201098 001
ROBERT E. STOKES JR. 180 07/10/2000 08/01/2015 $29,000.00
1638 REVELL DOWNS DRIVE 09/01/2000 14.875 $403.41 $28,956.07
ANNAPOLIS MD 21401
6436752 00HLTV2-2 812 652201607 001
ELDON L. MCCURDY 180 07/10/2000 08/01/2015 $34,950.00
317 SOUTH LOCUST 09/01/2000 15.875 $510.27 $34,902.09
OTTAWA KS 66067
6436786 00HLTV2-2 812 652201930 001
CHRISTOPHER T. BALZER 180 07/10/2000 08/01/2015 $22,800.00
6967 BLACKSMITH WAY 09/01/2000 16.99 $350.74 $22,772.07
LAKE WORTH FL 33467
6436802 00HLTV2-2 812 652201961 001
CHARLENE A. STACY 180 07/10/2000 08/01/2015 $30,000.00
5866 WEST BELMONT AVENUE 09/01/2000 16.99 $461.49 $29,963.26
FRESNO CA 93722
6436893 00HLTV2-2 812 652202900 001
WILLIAM B VOLZ 180 07/12/2000 08/01/2015 $17,400.00
5748 RIVERBIRCH DRIVE 09/01/2000 16.99 $267.67 $17,378.68
BESSEMER AL 35022
6437115 00HLTV2-4 814 685010835. 005
DAVID L. YOUNG 180 07/10/2000 08/01/2015 $60,000.00
90 NOURSE ROAD 09/01/2000 15.875 $876.00 $59,917.75
ASHBY MA 1431.
6437339 00HLTV2-4 814 685011916. 005
GARY F CLOUTIER 180 07/08/2000 08/01/2015 $30,500.00
10 GLENN DRIVE 09/01/2000 15.99 $447.75 $30,458.66
S HADLEY MA 1075.
6440101 00HLTV2-2 812 652158343 001
NICOLE BEARD 300 07/07/2000 08/01/2025 $67,300.00
841 HILLMORE DRIVE 09/01/2000 12.75 $746.40 $67,268.66
NASHVILLE TN 37218
6440192 00HLTV2-2 812 652173478 001
HELEN M. HACKNEY 180 06/22/2000 07/01/2015 $85,000.00
9040 SOUTH CONSTANCE AVENUE 08/01/2000 15.5 $1,218.90 $84,879.02
CHICAGO IL 60617
6440200 00HLTV2-2 812 652175700 001
WILLIAM G. RIGGINS 300 06/30/2000 07/01/2025 $50,000.00
1310 PARSONS ROAD 08/01/2000 12.99 $563.55 $49,977.70
SYLACAUGA AL 35150
6440218 00HLTV2-2 812 652175881 001
CLAUDIA LYNNE HILL 180 07/12/2000 08/01/2015 $40,000.00
307 HAMILTON STREET 09/01/2000 14.75 $553.01 $40,000.00
FREDERICKSBURG VA 22408
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6440259 00HLTV2-2 812 652178591 001
WARREN J HENDON 300 07/06/2000 08/01/2025 $85,000.00
304 A COLUMBIA AVENUE 09/01/2000 16.99 $1,221.46 $84,982.00
CAROLINA BEACH NC 28428
6440275 00HLTV2-2 812 652181466 001
JEAN M LAFFERTY 180 06/28/2000 08/01/2015 $31,500.00
2318 CUTTY SARK BLVD 09/01/2000 16.99 $484.57 $31,461.42
RAWLINS WY 82301
6440325 00HLTV2-2 812 652184596 001
BRIAN M. GUIDO 300 07/06/2000 08/01/2025 $43,100.00
2826 C STREET 09/01/2000 13.99 $518.50 $43,083.97
SACRAMENTO CA 95816
6440366 00HLTV2-2 812 652185326 001
JOHN PELOSO 180 07/05/2000 08/01/2015 $50,000.00
3443 CASCADE IVE DRIVE 09/01/2000 13.99 $665.54 $49,917.38
BUFORD GA 30519
6440382 00HLTV2-2 812 652186682 001
SHARON R AMATO 180 07/10/2000 08/01/2015 $26,700.00
123 ALBOURNE STREET 09/01/2000 16.5 $401.50 $26,665.63
SOUTH RIVER NJ 08882
6440416 00HLTV2-2 812 652188441 001
PHILIP A NOTTO 180 07/05/2000 08/01/2015 $22,700.00
425 THIRD STREET 09/01/2000 16.99 $349.20 $22,672.19
SCHENECTADY NY 12306
6440481 00HLTV2-2 812 652190661 001
ROBERT J BREWER JR 300 07/11/2000 08/01/2025 $45,000.00
7395 FIREPLACE CT. 09/01/2000 14 $541.70 $45,000.00
WEST CHESTER OH 45069
6440531 00HLTV2-2 812 652191741 001
JOSEPH P. WILSON, SR. 180 06/29/2000 07/01/2015 $17,000.00
800 A BLAKE STREET 08/01/2000 16.99 $261.52 $16,979.17
GLOBE AZ 85501
6440564 00HLTV2-2 812 652191974 001
KEITH NORRIS 180 07/11/2000 08/01/2015 $28,000.00
2241 NW 93RD WAY 09/01/2000 15.25 $396.69 $27,959.14
PEMBROKE PINES FL 33024
6440689 00HLTV2-2 812 652192844 001
JASON ALAN BAILEY 300 06/30/2000 08/01/2025 $18,300.00
155 COUNTY ROAD 630 09/01/2000 16.5 $255.88 $18,295.75
STEVENSON AL 35772
6440747 00HLTV2-2 812 652193819 001
JAMES EMMONS 300 06/30/2000 07/01/2025 $50,000.00
28712 CANAL ROAD 08/01/2000 12.75 $554.53 $49,976.72
ORANGE BEACH AL 36561
6440770 00HLTV2-2 812 652194035 001
SANDRA MARIE HOLT 300 07/12/2000 08/01/2025 $30,000.00
5318 QUAIL MEADOWS DRIVE 09/01/2000 16.99 $431.11 $29,993.64
RALEIGH NC 27609
6440796 00HLTV2-2 812 652194513 001
STEVEN C. HAMILTON 300 07/12/2000 08/01/2025 $40,000.00
ROUTE 2 BOX 914 09/01/2000 16.5 $559.30 $40,000.00
POUNDING MILL VA 24637
6440804 00HLTV2-2 812 652194566 001
SHAUN DONOVAN 300 07/08/2000 08/01/2025 $29,300.00
245 BIRCH AVE 09/01/2000 12.99 $330.24 $29,286.93
ELSMERE DE 19805
6440812 00HLTV2-2 812 652194705 001
MARK E. HELLAND 300 07/03/2000 08/01/2025 $50,200.00
5537 ALEXANDRIA DRIVE 09/01/2000 14.75 $633.26 $50,183.78
LAKE IN THE HILLS IL 60102
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6440887 00HLTV2-2 812 652196281 001
THOMAS A REED 300 07/03/2000 08/01/2025 $77,000.00
2312 BELVEDERE DRIVE 09/01/2000 15.875 $1,038.80 $77,000.00
TOLEDO OH 43614
6440960 00HLTV2-2 812 652196885 001
JAMES T BURROWS 300 07/07/2000 08/01/2025 $50,000.00
6 BELLE OAKS COURT 09/01/2000 16.99 $718.51 $49,989.41
ELGIN SC 29045
6440978 00HLTV2-2 812 652197075 001
ALICIA A JACOBS 180 07/05/2000 08/01/2015 $22,000.00
7268 PROCOPIO CIRCLE 09/01/2000 14.875 $306.03 $21,966.68
COLUMBIA MD 21046
6441059 00HLTV2-2 812 652197956 001
CHRISTI L. HULL 300 07/08/2000 08/01/2025 $25,000.00
310 EAST CENTRAL 09/01/2000 14.75 $315.37 $24,991.92
MINIER IL 61759
6441067 00HLTV2-2 812 652198381 001
ROBERT S LEONARD 180 07/07/2000 08/01/2015 $84,000.00
1511 THRUSH TERRACE 09/01/2000 16.99 $1,292.17 $83,897.13
BRENTWOOD MO 63144
6441158 00HLTV2-2 812 652199173 001
KATHY M BROOKS 300 07/10/2000 08/01/2025 $35,000.00
25165 CHARLINDA DRIVE #2 09/01/2000 13.99 $421.05 $34,986.99
MISSION VIEJO CA 92691
6441208 00HLTV2-2 812 652199338 001
DANNY W ERWIN 240 07/05/2000 08/01/2020 $53,700.00
1934 HOLLY PLACE 09/01/2000 14.75 $697.22 $53,662.84
DAYTONA BEACH FL 32119
6441240 00HLTV2-2 812 652199502 001
SAMUEL A MIDKIFF 240 07/11/2000 08/01/2020 $72,000.00
1052 ACORN TRAIL DR. 09/01/2000 14.75 $934.82 $71,950.18
FLORISSANT MO 63031
6441281 00HLTV2-2 812 652199591 001
MARTY R MILLER 300 07/07/2000 08/01/2025 $45,000.00
335 BRAMFORD WAY NORTHWEST 09/01/2000 15.5 $593.89 $44,987.36
KENNESAW GA 30144
6441299 00HLTV2-2 812 652199864 001
JEREMY M. MARTIN 180 07/08/2000 08/01/2015 $26,800.00
1507 SOUTH OAKLAND STREET 09/01/2000 15.5 $384.31 $26,800.00
ARLINGTON VA 22204
6441349 00HLTV2-2 812 652200369 001
MATTHEW W PENCE 300 07/07/2000 08/01/2025 $21,250.00
4109 PRESCOTT AVE 09/01/2000 15.25 $276.31 $21,243.74
LYONS IL 60534
6441455 00HLTV2-2 812 652201137 001
SEAN A ROSS 180 07/11/2000 08/01/2015 $56,300.00
501 SOUTH WEST TIMBER TRAIL 09/01/2000 14.75 $778.35 $56,213.67
STUART FL 34997
6441554 00HLTV2-2 812 652201563 001
RICHARD JAMES SALERNO 300 07/10/2000 08/01/2025 $23,000.00
7033 DURHAM STREET 09/01/2000 13.875 $274.67 $22,991.27
CITRUS HEIGHTS CA 95621
6441570 00HLTV2-2 812 652201790 001
JUAN M ACOSTA 180 07/06/2000 08/01/2015 $30,000.00
15543 CASTELLION ROAD 09/01/2000 15.25 $425.03 $29,956.22
FONTANA CA 92337
6441638 00HLTV2-2 812 652202163 001
DONALD E. MINNICH JR. 300 07/11/2000 08/01/2025 $20,300.00
905 APPLEWOOD DRIVE 09/01/2000 15.25 $263.96 $20,300.00
NEW CARLISLE OH 45344
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6441646 00HLTV2-2 812 652202369 001
ORLANDO RIVERA 180 07/12/2000 08/01/2015 $38,100.00
2731 NORTHEAST 1ST TERRACE 09/01/2000 13.25 $488.35 $38,032.34
POMPANO BEACH FL 33064
6441661 00HLTV2-2 812 652202439 001
CAMILLA B MILLER 300 07/12/2000 08/01/2025 $47,500.00
1825 SAINT JULIAN PLACE 6-A 09/01/2000 14.99 $608.03 $47,485.32
COLUMBIA SC 29204
6441679 00HLTV2-2 812 652202445 001
MARK D. CAMPANA 180 07/11/2000 08/01/2015 $50,000.00
21443 FRANKLIN CIRCLE 09/01/2000 16.5 $751.86 $49,935.64
PLAINFIELD IL 60544
6441778 00HLTV2-2 812 652202870 001
GREG LEE ALLEN 300 07/07/2000 08/01/2025 $56,000.00
4911 FREMONT AVENUE N #2B 09/01/2000 14.75 $706.43 $55,981.90
SEATTLE WA 98103
6441869 00HLTV2-2 812 652203627 001
JULIE A WETZEL 300 07/07/2000 08/01/2025 $16,000.00
4153 HERITAGE WAY 09/01/2000 16.99 $229.93 $15,996.60
BLOOMINGTON IN 47403
6441877 00HLTV2-2 812 652203860 001
JAMES T LESTER 300 07/12/2000 08/01/2025 $31,500.00
1598 RIVERDANCE COURT 09/01/2000 14.99 $403.22 $31,490.27
ALPINE CA 91901
6441893 00HLTV2-2 812 652204011 001
DOUGLAS NICOL 300 07/12/2000 08/01/2025 $75,000.00
446 RHODE ISLAND AVENUE 09/01/2000 14.75 $946.10 $74,975.77
BRICKTOWN NJ 08724
6446603 00HLTV2-2 812 652147531 001
JAMES L SIMMONS 240 07/03/2000 08/01/2020 $62,000.00
352 ANDOVER ROAD 09/01/2000 13.99 $770.54 $61,952.28
BILLERICA MA 01821
6446629 00HLTV2-2 812 652161359 001
BRIAN E. PETERSON 180 06/06/2000 08/01/2015 $54,000.00
25980 YANEZ TRAIL ROAD 09/01/2000 15.99 $792.73 $53,926.82
MORENO VALLEY CA 92551
6446637 00HLTV2-2 812 652162405 001
ROCHELLE E. FEINSTEIN BARONDICK 300 07/05/2000 08/01/2025 $81,000.00
600 MILLS AVENUE 09/01/2000 15.5 $1,069.00 $80,977.25
MT. GRETNA PA 17064
6446801 00HLTV2-2 812 652178888 001
THOMAS E PANNELL 300 07/10/2000 08/01/2025 $84,100.00
12746 WEST EDGEMONT AVENUE 09/01/2000 14.875 $1,069.03 $84,073.46
AVONDALE AZ 85323
6446819 00HLTV2-2 812 652179755 001
DEANA GUSTAVES-ELLIS 300 07/12/2000 08/01/2025 $15,000.00
874 NORTH ECHOHAWK WAY 09/01/2000 16.99 $215.56 $14,996.81
EAGLE ID 83616
6446876 00HLTV2-2 812 652183752 001
BRIAN MCGOVERN 180 07/06/2000 08/01/2015 $100,000.00
128 CANNONBALL DRIVE 09/01/2000 15.5 $1,434.00 $99,857.67
NEPTUNE NJ 07753
6446900 00HLTV2-2 812 652184455 001
TRACY WELLS 300 07/10/2000 08/01/2025 $25,000.00
8575 GLENDALE DR. 09/01/2000 16.99 $359.26 $25,000.00
YPSILANTI MI 48198
6446926 00HLTV2-2 812 652185091 001
JOHN WISE 180 07/10/2000 08/01/2015 $35,000.00
1022 GILL AVE. 09/01/2000 13.875 $463.18 $34,941.51
PORT HUENEME CA 93041
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6447023 00HLTV2-2 812 652188410 001
RENEE RAPCIEWICZ 300 06/26/2000 08/01/2025 $45,000.00
141 HENRY STREET 09/01/2000 15.5 $593.89 $44,987.36
HAMILTON TOWNSHIP NJ 08611
6447049 00HLTV2-2 812 652188790 001
RICHARD F DAVIS 180 07/06/2000 08/01/2015 $30,700.00
10691 HABITAT TRAIL 09/01/2000 15.99 $450.68 $30,658.40
BOKEELIA FL 33922
6447072 00HLTV2-2 812 652189833 001
DEAN PEARSON 240 07/10/2000 08/01/2020 $54,500.00
3101 LAKESIDE CIRCLE 09/01/2000 13.99 $677.33 $54,458.05
PARRISH FL 34219
6447114 00HLTV2-2 812 652190643 001
JAMES A. STARK 300 06/30/2000 07/01/2025 $17,500.00
1217 7TH AV. SE 08/01/2000 13.875 $208.99 $17,493.35
DECATUR AL 35601
6447148 00HLTV2-2 812 652190847 001
CHARLES L BRYSON JR 180 07/08/2000 08/01/2015 $32,500.00
243 NEWLAND STREET 09/01/2000 14.875 $452.09 $32,450.77
LOS ANGELES CA 90042
6447270 00HLTV2-2 812 652193253 001
NELSON K LUBOLD II 300 07/12/2000 08/01/2025 $45,500.00
201 WIMBLEDON DRIVE N/A 09/01/2000 14.875 $578.37 $45,485.64
ENTERPRISE AL 36330
6447296 00HLTV2-2 812 652193721 001
MICHAEL A. HELSHER 300 07/07/2000 08/01/2025 $25,000.00
494 SPRINGWOOD 09/01/2000 14.75 $315.37 $24,991.92
LONGWOOD FL 32750
6447312 00HLTV2-2 812 652193834 001
BOBBY M. CLARK 300 07/01/2000 08/01/2025 $26,700.00
4016 PUEBLO HEIGHTS 09/01/2000 15.5 $352.38 $26,692.49
MOUNT VERNON WA 98273
6447361 00HLTV2-2 812 652194061 001
ROBERT A LITTON 300 07/01/2000 08/01/2025 $63,900.00
5361 GREGGS LANDING DRIVE 09/01/2000 16.5 $893.48 $63,885.15
N CHARLESTON SC 29420
6447379 00HLTV2-2 812 652194235 001
JAMES I. PATTERSON 180 07/07/2000 08/01/2015 $32,700.00
3851 OCONTO AVENUE 09/01/2000 14.875 $454.87 $32,650.47
NORTH PORT FL 34286
6447478 00HLTV2-2 812 652195221 001
HAROLD G DUFFY 180 07/07/2000 08/01/2015 $30,000.00
9208 CHIANTI WAY 09/01/2000 13.25 $384.53 $29,946.72
ELK GROVE CA 95624
6447494 00HLTV2-2 812 652195393 001
NAZAR WRIGHT JR. 180 07/06/2000 08/01/2015 $83,000.00
617 MEADE DRIVE 09/01/2000 14.875 $1,154.56 $82,874.29
GREENSBORO NC 27410
6447502 00HLTV2-2 812 652195466 001
RICK L BLACK JR 180 07/07/2000 08/01/2015 $19,900.00
689 SMITH ROAD 09/01/2000 12.75 $248.52 $19,862.92
MARTIN TN 38237
6447510 00HLTV2-2 812 652195569 001
JOHN V. ASHBY 300 07/08/2000 08/01/2025 $43,200.00
130 VALLEY DRIVE 09/01/2000 14.875 $549.14 $43,200.00
YPSILANTI MI 48197
6447536 00HLTV2-2 812 652196000 001
TERRY GLENN WARD 300 07/01/2000 08/01/2025 $101,000.00
5401 WALNUT CREEK ROAD 09/01/2000 14.25 $1,235.16 $101,000.00
KINGSTON OH 45644
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6447585 00HLTV2-2 812 652196450 001
BRIAN D VOSS 180 07/06/2000 08/01/2015 $78,000.00
2111 SUMMERWOOD COURT 09/01/2000 13.99 $1,038.24 $77,871.11
BLOOMINGTON IN 47401
6447650 00HLTV2-2 812 652196815 001
MELVIN A MITCHELL 300 07/10/2000 08/01/2025 $10,000.00
15508 WILLIAM STREET #E 09/01/2000 15.99 $135.82 $9,997.43
TUSTIN CA 92780
6447684 00HLTV2-2 812 652197324 001
DONALD W. BARNES 180 07/13/2000 08/01/2015 $50,000.00
13755 LOS COCHES ROAD EAST 09/01/2000 14.75 $691.26 $49,923.32
EL CAJON CA 92021
6447742 00HLTV2-2 812 652197738 001
ALFRED S. MC CORMICK 180 07/06/2000 08/01/2015 $36,700.00
1249 N ADOLINE AVENUE 09/01/2000 13.99 $488.51 $36,639.35
FRESNO CA 93728
6447841 00HLTV2-2 812 652198663 001
SHOSHAN SLOHOV 300 07/01/2000 08/01/2025 $70,000.00
4746 VENTURA CANYON AVENUE 09/01/2000 14.75 $883.03 $69,977.39
SHERMAN OAKS CA 91403
6447908 00HLTV2-2 812 652199144 001
CHRIS P VODVARKA 300 07/06/2000 08/01/2025 $40,000.00
E 2396 BLACK FOREST DRIVE 09/01/2000 14.875 $508.46 $39,987.37
LA VALLE WI 53941
6447916 00HLTV2-2 812 652199153 001
BRILLIANT EDWARD MANYERE 300 07/12/2000 08/01/2025 $77,000.00
323 EAST HEATH LANE 09/01/2000 14.99 $985.65 $76,976.21
LONG BEACH CA 90805
6447957 00HLTV2-2 812 652199405 001
FRANKLIN ROSS CARICO 180 07/11/2000 08/01/2015 $25,000.00
2946 SOUTH JASPER STREET 09/01/2000 15.25 $354.19 $24,963.52
AURORA CO 80013
6448013 00HLTV2-2 812 652200079 001
DAVID W GILLOCK 300 07/13/2000 08/01/2025 $25,000.00
9602 JOHNSON TOWN WAY 09/01/2000 16.99 $359.26 $24,994.70
LOUISVILLE KY 40258
6448054 00HLTV2-2 812 652200299 001
EARLE T BEAMON JR 240 07/09/2000 08/01/2020 $42,500.00
13 ALTON ST 09/01/2000 15.875 $587.31 $42,474.93
MANCHESTER CT 06040
6448062 00HLTV2-2 812 652200367 001
PETER C MORSE-ACKLEY 300 07/09/2000 08/01/2025 $33,800.00
263 JENNINGS CREEK ROAD 09/01/2000 13.25 $387.59 $33,785.62
MARATHON NY 13803
6448120 00HLTV2-2 812 652200790 001
ZACHARY M MCNABNEY 180 07/11/2000 08/01/2015 $23,000.00
506 SOUTH PROSPECT 09/01/2000 15.25 $325.86 $22,966.43
CHAMPAIGN IL 61820
6448252 00HLTV2-2 812 652201532 001
RONALD H WOODMANSEE 300 07/10/2000 08/01/2025 $50,000.00
317 HACKBERRY AVENUE 09/01/2000 14.375 $616.27 $49,982.69
MODESTO CA 95354
6448260 00HLTV2-2 812 652201589 001
MICHAEL K WINGO 180 07/11/2000 08/01/2015 $26,000.00
122 BRENTWOOD POINTE 09/01/2000 12.875 $326.83 $25,952.13
BRENTWOOD TN 37027
6448286 00HLTV2-2 812 652201618 001
LINDA KONG 180 07/12/2000 08/01/2015 $45,000.00
7320 BALBOA BOULEVARD 131 09/01/2000 14.75 $622.13 $44,931.00
VAN NUYS CA 91406
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6448377 00HLTV2-2 812 652202638 001
DOUGLAS E WAHRENBERGER 180 07/12/2000 08/01/2015 $125,000.00
1797 CARILLON PARK DRIVE 09/01/2000 15.5 $1,792.49 $124,822.09
OVIEDO FL 32765
6448450 00HLTV2-2 812 652202917 001
CLINTON STEVE JOSEPH 180 07/12/2000 08/01/2015 $30,000.00
315 WILLIAM BLVD NW 09/01/2000 15.5 $430.20 $29,957.30
ORTING WA 98360
6448468 00HLTV2-2 812 652203074 001
TROY WILCOX 300 07/11/2000 08/01/2025 $50,000.00
9553 HINTON DRIVE 09/01/2000 16.99 $718.51 $49,989.41
SANTEE CA 92071
6448476 00HLTV2-2 812 652203116 001
SALVADOR BRAVO MOTA 300 07/13/2000 08/01/2025 $35,000.00
643 HUMBOLDT COURT 09/01/2000 15.875 $472.18 $34,990.84
ONTARIO CA 91764
6448484 00HLTV2-2 812 652203170 001
WILLIAM LEROY HENDERSON 180 07/11/2000 08/01/2015 $31,800.00
6313 SAGEBRUSH WAY 09/01/2000 14.25 $428.85 $31,748.78
SACRAMENTO CA 95842
6448500 00HLTV2-2 812 652203447 001
CESAR RIOS 300 07/13/2000 08/01/2025 $33,000.00
P.O. BOX 144 09/01/2000 13.25 $378.42 $32,985.95
MESQUITE NM 88048
6448575 00HLTV2-2 812 652203724 001
MICHAEL A CHRISTNER 180 07/13/2000 08/01/2015 $50,000.00
9310 BRAEMAR DRIVE 09/01/2000 13.25 $640.87 $49,911.21
TAMPA FL 33647
6448625 00HLTV2-2 812 652203911 001
PERRY AMBROGIO 300 07/12/2000 08/01/2025 $50,000.00
6716 CLYBOURN 114 09/01/2000 16.99 $718.51 $49,989.41
N HOLLYWOOD CA 91606
6448682 00HLTV2-2 812 652204200 001
DEAN R HIGA 180 07/12/2000 08/01/2015 $25,000.00
1971 HEATHERDALE AVENUE 09/01/2000 14.75 $345.63 $24,961.66
SAN JOSE CA 95126
6448716 00HLTV2-2 812 652204426 001
EDWARD F MCGLYNN 300 07/13/2000 08/01/2025 $85,000.00
1807 N BAKER STREET 09/01/2000 16.99 $1,221.46 $84,982.00
SANTA ANA CA 92706
6448922 00HLTV2-2 812 652207195 001
CHARLES D WELLS 180 07/13/2000 08/01/2015 $50,000.00
19592 HIGHRIDGE WAY 09/01/2000 13.25 $640.87 $49,911.21
TRABUCO CANYON CA 92679
6448989 00HLTV2-4 814 685007958. 005
RICHARD MCMILLAN 180 06/17/2000 07/01/2015 $85,000.00
815 N. DOAN DR 08/01/2000 16.99 $1,307.56 $83,588.34
BURBANK CA 91506.
6449052 00HLTV2-4 814 685010379. 005
CHARLES A. MASSOP 180 07/13/2000 08/01/2015 $14,000.00
6295 64TH AVENUE 09/01/2000 16.99 $215.37 $14,000.00
HUDSONVILLE MI 49426.
6452171 00HLTV2-2 812 652123436 001
MARY ANN K ALDRICH 180 07/11/2000 08/01/2015 $33,100.00
33 LAUREN DRIVE 09/01/2000 13.25 $424.26 $33,041.22
PORTSMOUTH RI 02871
6452221 00HLTV2-2 812 652159999 001
CALVIN M JONES 300 06/23/2000 07/01/2025 $75,000.00
134 HIGHLAND DRIVE 08/01/2000 15.25 $975.20 $74,977.92
WADESBORO NC 28170
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6452262 00HLTV2-2 812 652171952 001
STEPHEN M RADLER 300 07/13/2000 08/01/2025 $19,400.00
5 CORVAIR CT 09/01/2000 15.5 $256.04 $19,400.00
FLANDERS NJ 07836
6452288 00HLTV2-2 812 652172193 001
RICK L JACOBS 180 07/07/2000 08/01/2015 $25,000.00
608 OHIO STREET 09/01/2000 16.5 $375.93 $24,967.82
DUNLAP KS 66846
6452296 00HLTV2-2 812 652172648 001
JUDY DURNELL 180 07/08/2000 08/01/2015 $25,000.00
735 BAYSHORE DRIVE 09/01/2000 13.99 $332.77 $24,958.69
TARPON SPRINGS FL 34689
6452429 00HLTV2-2 812 652180476 001
R. CRAIG THORSON 300 07/14/2000 08/01/2025 $38,000.00
19 DUCK HAWK COURT 09/01/2000 15.99 $516.08 $37,990.27
HACKETTSTOWN NJ 07840
6452627 00HLTV2-2 812 652190303 001
DANIEL D HOGGARD 300 07/10/2000 08/01/2025 $74,000.00
2320 BIRDIE WAY 09/01/2000 14.875 $940.65 $73,976.64
MILLIKEN CO 80543
6452700 00HLTV2-2 812 652191631 001
MARK E ZYVITH 300 07/08/2000 08/01/2025 $55,000.00
62 WEST GLENNIS DRIVE 09/01/2000 14.75 $693.81 $54,982.23
GREENSBURG PA 15601
6452759 00HLTV2-2 812 652192388 001
CLARENCE MARK BOYLEN 180 07/11/2000 08/01/2015 $50,000.00
219 ROBIN CIRCLE 09/01/2000 14.99 $699.46 $49,925.12
ARCHDALE NC 27263
6452767 00HLTV2-2 812 652192752 001
DIANA L WARD 180 07/12/2000 08/01/2015 $71,900.00
3414 BUTTERNUT DRIVE 09/01/2000 16.5 $1,081.17 $71,900.00
HAMPTON VA 23666
6452874 00HLTV2-2 812 652194244 001
MARK ARMSTRONG 300 07/08/2000 08/01/2025 $74,300.00
8131 NEW YORK RT 289 09/01/2000 12.875 $831.00 $74,266.18
BELLEVILLE NY 13611
6452924 00HLTV2-2 812 652194995 001
CHRISTOPHER L DAVIS 180 07/02/2000 08/01/2015 $35,000.00
5540 WOODCREST DRIVE 09/01/2000 16.99 $538.41 $34,957.13
MILTON FL 32583
6452965 00HLTV2-2 812 652195290 001
WILLIAM RAYMOND ANTILLA 300 07/01/2000 08/01/2025 $33,000.00
87-101 KULAHELELA PLACE 09/01/2000 13.25 $378.42 $32,985.95
WAIANAE HI 96792
6453013 00HLTV2-2 812 652195769 001
BARRY L HUGHES 180 07/01/2000 08/01/2015 $65,200.00
RR3 BOX 113 HIGHWAY 58 09/01/2000 13.25 $835.70 $65,084.22
DECATUR TN 37322
6453062 00HLTV2-2 812 652197198 001
JAMES R WELLS 180 07/06/2000 08/01/2015 $25,000.00
6293 WELKER DR 09/01/2000 15.99 $367.01 $24,966.11
INDIANAPOLIS IN 46236
6453211 00HLTV2-2 812 652199582 001
JOHN P DARNES 180 07/14/2000 08/01/2015 $36,000.00
10501 ROLLINGWOOD TERRACE 09/01/2000 14.75 $497.71 $36,000.00
GLEN ALLEN VA 23060
6453229 00HLTV2-2 812 652199623 001
MICHAEL A. LAURELL 300 07/12/2000 08/01/2025 $50,000.00
3516 FIELDBROOKE 09/01/2000 15.25 $650.13 $50,000.00
OREGON OH 43616
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6453245 00HLTV2-2 812 652199925 001
CINDY D. WILKINS 300 07/08/2000 08/01/2025 $50,800.00
413 GERTRUDE DRIVE 09/01/2000 15.99 $689.92 $50,786.99
DALLESPORT WA 98617
6453294 00HLTV2-2 812 652200308 001
LORNA BOUNDS 180 07/10/2000 08/01/2015 $50,000.00
21403 WEISER AVENUE 09/01/2000 16.5 $751.86 $49,935.64
CARSON CA 90745
6453336 00HLTV2-2 812 652200788 001
BRYCE ALLEN SHANKLIN 180 07/08/2000 08/01/2015 $35,000.00
116 MCMURRAY CIRCLE 09/01/2000 12.875 $439.96 $34,935.56
NASHVILLE TN 37211
6453377 00HLTV2-2 812 652201411 001
ELAINE WAGUESPACK 300 07/14/2000 08/01/2025 $38,500.00
415 BERNARD AVE 09/01/2000 13.99 $463.16 $38,485.69
AMA LA 70031
6453385 00HLTV2-2 812 652201427 001
JOHN C GIELER 240 07/10/2000 08/01/2020 $33,000.00
21461 WEST 122ND STREET 09/01/2000 14.99 $434.30 $32,977.92
OLATHE KS 66061
6453393 00HLTV2-2 812 652201437 001
RAYMOND ANTHONY SMITH 180 07/14/2000 08/01/2015 $21,400.00
217 SUSAN GAY 09/01/2000 15.99 $314.16 $21,370.99
PINEVILLE LA 71360
6453401 00HLTV2-2 812 652201441 001
WILLIAM E BROWN 240 07/13/2000 08/01/2020 $19,700.00
1860 SUGAR PINE WAY 09/01/2000 14.875 $257.59 $19,686.61
DOUGLAS FLAT CA 95229
6453484 00HLTV2-2 812 652201877 001
TIMOTHY CAVINDER 180 07/06/2000 08/01/2015 $36,700.00
899 RUSTIC ACRES LANE 09/01/2000 16.99 $564.56 $36,655.05
HEBRON IN 46341
6453492 00HLTV2-2 812 652201885 001
KATHY R NORWICK 300 07/10/2000 08/01/2025 $28,500.00
12276 BISHOPS COURT 09/01/2000 15.25 $370.58 $28,491.61
PLYMOUTH IN 46563
6453559 00HLTV2-2 812 652202125 001
JASON WILDER 300 07/11/2000 08/01/2025 $35,200.00
24 SHEPARD LANE 09/01/2000 15.99 $478.06 $35,190.98
WELLS ME 04090
6453567 00HLTV2-2 812 652202143 001
MONTE BROTNOV 180 07/14/2000 08/01/2015 $37,800.00
2413 OLIVE GROVE COURT 09/01/2000 13.25 $484.50 $37,732.88
RIVERBANK CA 95367
6453575 00HLTV2-2 812 652202452 001
VICTOR M. SANCHEZ-CASTRO 240 07/11/2000 08/01/2020 $54,000.00
188 EAST J STREET 09/01/2000 13.25 $642.30 $53,953.95
CHULA VISTA CA 91910
6453674 00HLTV2-2 812 652202993 001
SCOTT C. STOWELL 300 07/13/2000 08/01/2025 $66,300.00
134 BRYN MAWR BOULEVARD 09/01/2000 15.25 $862.08 $66,280.48
MARY ESTHER FL 32569
6453708 00HLTV2-2 812 652203221 001
STEVEN J. BECKER 180 07/11/2000 08/01/2015 $75,000.00
4345 LYNNWOOD DRIVE 09/01/2000 15.99 $1,101.01 $74,898.37
CHULA VISTA CA 91910
6453740 00HLTV2-2 812 652203412 001
MICHAEL R. DAVIDSON 240 07/11/2000 08/01/2020 $71,100.00
24112 SALERO LANE 09/01/2000 16.99 $1,042.36 $71,064.30
MISSION VIEJO CA 92691
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6453815 00HLTV2-2 812 652203759 001
DENNIS HARRIS, JR. 180 07/12/2000 08/01/2015 $25,000.00
121 EAST DIVISION STREET 09/01/2000 15.5 $358.50 $24,964.42
BRACEVILLE IL 60407
6453823 00HLTV2-2 812 652203851 001
GREGORY V KALAJIAN 180 07/14/2000 08/01/2015 $25,000.00
15410 LOOKOUT ROAD 09/01/2000 12.875 $314.26 $24,953.97
APPLE VALLEY CA 92307
6453849 00HLTV2-2 812 652203936 001
CAROLINE M PELOW 180 07/12/2000 08/01/2015 $30,000.00
243 NANTUCKET ROAD 09/01/2000 13.25 $384.53 $29,946.72
ROCHESTER NY 14626
6453922 00HLTV2-2 812 652204616 001
ROBIN GEORGETTE GROE 300 07/12/2000 08/01/2025 $40,000.00
14 BIG DIPPER COURT 09/01/2000 13.25 $458.69 $39,982.98
NEWPORT BEACH CA 92663
6453963 00HLTV2-2 812 652204765 001
THOMAS OWEN RAINS 300 07/14/2000 08/01/2025 $54,500.00
3212 SE 19TH STREET 09/01/2000 13.75 $645.65 $54,478.83
DES MOINES IA 50320
6453997 00HLTV2-2 812 652205128 001
CHARLIE CLAYBROOK NOLAN III 300 07/14/2000 08/01/2025 $27,000.00
526 OSBORNE ROAD 09/01/2000 14.25 $330.20 $26,990.43
WINSTON SALEM NC 27103
6454003 00HLTV2-2 812 652205314 001
TODD W. SHELLHORN 300 07/11/2000 08/01/2025 $36,100.00
315 CHURCHILL STREET 09/01/2000 16.5 $504.77 $36,091.60
ROCKFORD IL 61103
6454011 00HLTV2-2 812 652205324 001
DEREK S. WILLIAMS 180 07/13/2000 08/01/2015 $20,400.00
9119 IMPERIAL DRIVE 09/01/2000 15.25 $289.02 $20,370.23
INDIANAPOLIS IN 46239
6454029 00HLTV2-2 812 652205341 001
CHARLES W WILKERSON JR 240 07/12/2000 08/01/2020 $37,900.00
22978 VIA NUEZ 09/01/2000 14.875 $495.57 $37,874.23
MISSION VIEJO CA 92691
6454128 00HLTV2-2 812 652205888 001
KELLY FRANK CUSANELLI 300 07/14/2000 08/01/2025 $23,400.00
4633 REGGIE RD 09/01/2000 16.99 $336.26 $23,395.05
RENO NV 89502
6454151 00HLTV2-2 812 652206399 001
LARRY L LAUERSDORF 300 07/14/2000 08/01/2025 $18,000.00
9415 SCHNEIDER LANE 09/01/2000 16.99 $258.67 $18,000.00
DRESDEN OH 43821
6454169 00HLTV2-2 812 652206441 001
KENNETH R. WRIGHT 300 07/14/2000 08/01/2025 $36,800.00
3907 MELODY LANE 09/01/2000 16.5 $514.56 $36,791.44
PASCO WA 99301
6454177 00HLTV2-2 812 652206496 001
CARON MCNAMARA 180 07/14/2000 08/01/2015 $45,800.00
3741 GLENBROOK DRIVE 09/01/2000 13.25 $587.04 $45,718.67
HAILEY ID 83333
6454185 00HLTV2-2 812 652206506 001
CARY A. MARTIN 300 07/14/2000 08/01/2025 $19,300.00
803 3RD AVE N.E. 09/01/2000 13.25 $221.32 $19,291.78
AUSTIN MN 55912
6454201 00HLTV2-2 812 652206562 001
JAMES F. ROBINSON JR 180 07/14/2000 08/01/2015 $50,000.00
1404 ST. MATTHEWS DRIVE 09/01/2000 16.5 $751.86 $49,935.64
WEST DEPTFORD NJ 08093
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6454227 00HLTV2-2 812 652206713 001
RUSSELL D. YAKSIC 180 07/14/2000 08/01/2015 $20,000.00
3904 SOUTHWEST ROLLING HILLS DR 09/01/2000 14.875 $278.21 $19,969.71
LAWTON OK 73505
6454276 00HLTV2-2 812 652206820 001
THEODORE W KIRK 300 07/12/2000 08/01/2025 $46,000.00
1801 N MADDOX DRIVE 09/01/2000 14.875 $584.73 $45,985.48
MUNCIE IN 47304
6454284 00HLTV2-2 812 652206901 001
LAURA M. FINLEY 300 07/14/2000 08/01/2025 $36,800.00
841 3RD STREET EAST 09/01/2000 16.99 $528.82 $36,792.21
ENGLEWOOD FL 34223
6454318 00HLTV2-2 812 652207072 001
DAVID W OWENS II 180 07/14/2000 08/01/2015 $15,000.00
128 WEST DATE STREET 09/01/2000 14.75 $207.38 $14,976.99
HARTFORD IL 62048
6454334 00HLTV2-2 812 652207217 001
JOHN BRIAN THOMAS 300 07/12/2000 08/01/2025 $43,500.00
97 BRYAN CAVE ROAD 09/01/2000 12.99 $490.29 $43,480.60
SOUTH DAYTONA FL 32119
6454359 00HLTV2-2 812 652207307 001
RHONDA M. LUDWIG 180 07/14/2000 08/01/2015 $20,000.00
18406 NW 13TH STREET 09/01/2000 13.875 $264.68 $19,966.57
PEMBROKE PINES FL 33029
6454367 00HLTV2-2 812 652207392 001
WILLIAM C MURPHY 300 07/14/2000 08/01/2025 $64,500.00
1556 EAST TWIN PALMS DRIVE 09/01/2000 13.25 $739.63 $64,472.56
PALM SPRINGS CA 92264
6454516 00HLTV2-4 814 685009643. 005
THEODORE PICKENS JR. 180 07/13/2000 08/01/2015 $25,000.00
23661 RADCLIFT STREET 09/01/2000 15.99 $367.01 $25,000.00
OAK PARK MI 48237.
6454813 00HLTV2-4 814 685011997. 005
JACK LEROY HUFF 300 07/14/2000 08/01/2025 $30,000.00
426 SALEM SQUARE 09/01/2000 15.25 $390.08 $29,991.17
BOLINGBROOK IL 60440.
6458509 00HLTV2-2 812 652149884 001
ROBERTA L. MEGNA 300 07/14/2000 08/01/2025 $85,000.00
2772 BEAVER AVENUE 09/01/2000 16.5 $1,188.51 $84,980.24
SIMI VALLEY CA 93065
6458517 00HLTV2-2 812 652153393 001
FRANK A MERENDA 300 07/13/2000 08/01/2025 $80,000.00
2875 EAST 196TH STREET 09/01/2000 13.99 $962.40 $79,970.27
BRONX NY 10461
6458525 00HLTV2-2 812 652156543 001
KIMBERLY VINCENT 180 07/14/2000 08/01/2015 $34,200.00
13527 VIRGIL STREET 09/01/2000 15.875 $499.32 $34,200.00
DETROIT MI 48223
6458590 00HLTV2-2 812 652169504 001
VINCENT G. NORFLEET 300 07/10/2000 08/01/2025 $45,000.00
105 LANCELOT HALL 09/01/2000 13.99 $541.35 $44,983.28
N CHARLESTON SC 29418
6458665 00HLTV2-2 812 652179547 001
DEBORAH LARRY 180 06/23/2000 07/01/2015 $19,000.00
6735 DONA ANA ROAD SOUTH EAST 08/01/2000 14.99 $265.80 $18,971.54
DEMING NM 88030
6458699 00HLTV2-2 812 652182821 001
LEONORA M VALERA 180 07/13/2000 08/01/2015 $43,000.00
12931 SAMPLE COURT 09/01/2000 13.99 $572.36 $42,928.95
MORENO VALLEY CA 92555
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6458707 00HLTV2-2 812 652183008 001
CHRIS CZARNECKI 180 07/14/2000 08/01/2015 $65,000.00
10011 MUROC STREET 09/01/2000 12.75 $811.75 $64,878.87
BELLFLOWER CA 90706
6458814 00HLTV2-2 812 652188675 001
MARILOU TANDOC 180 07/01/2000 08/01/2015 $85,000.00
2352-235 BALTIC AVE 09/01/2000 16.5 $1,278.16 $84,890.59
LONG BEACH CA 90810
6458905 00HLTV2-2 812 652191694 001
HARRY W MCCULLOUGH JR 180 07/14/2000 08/01/2015 $20,000.00
360 CASALE G ST 09/01/2000 16.99 $307.66 $19,975.51
PUNTA GORDA FL 33983
6458913 00HLTV2-2 812 652192510 001
GLEN REAVES, SR. 300 07/12/2000 08/01/2025 $34,000.00
1007 WEST SOCIETY AVENUE 09/01/2000 13.25 $389.88 $33,985.54
ALBANY GA 31701
6459028 00HLTV2-2 812 652194938 001
ALICE M. DICKINSON 300 07/14/2000 08/01/2025 $38,500.00
119 MCCORMICK BLVD. 09/01/2000 14.875 $489.39 $38,487.85
NEWARK DE 19702
6459036 00HLTV2-2 812 652195011 001
PATRICK GEORGE FLORIO 300 07/03/2000 08/01/2025 $52,700.00
45 EAST CORAL 09/01/2000 14.75 $664.80 $52,682.97
BRICK NJ 08723
6459085 00HLTV2-2 812 652195868 001
DAVID YEATER 300 07/03/2000 08/01/2025 $36,700.00
1635 EL MONTE ROAD 09/01/2000 10.25 $339.99 $36,673.49
CRESCENT CITY CA 95531
6459143 00HLTV2-2 812 652197326 001
CHERI DENISE KENNEDY 300 07/05/2000 08/01/2025 $23,000.00
321 PREAKNESS DRIVE 09/01/2000 15.25 $299.06 $22,993.23
LEXINGTON KY 40516
6459176 00HLTV2-2 812 652197515 001
KAREN L SCEPANSKY 180 07/14/2000 08/01/2015 $50,000.00
3701 NORTHSIDE DRIVE 09/01/2000 14.75 $691.26 $49,923.32
LANDISVILLE PA 17538
6459200 00HLTV2-2 812 652197893 001
LUCIANO SCREMIN 180 07/14/2000 08/01/2015 $21,000.00
93 PONTE VEDRA COLONY CIRCLE 09/01/2000 15.5 $301.14 $20,970.11
PONTE VEDRA BEACH FL 32082
6459218 00HLTV2-2 812 652198141 001
ANA WATTERS 300 07/06/2000 08/01/2025 $29,500.00
1479 GARDEN ROAD 09/01/2000 14.875 $374.99 $29,490.69
WESTON FL 33326
6459242 00HLTV2-2 812 652198315 001
ROBERT JONES 180 07/10/2000 08/01/2015 $35,000.00
23967 PINESMOKE PLACE 09/01/2000 13.25 $448.61 $34,937.85
MORENO VALLEY CA 92557
6459259 00HLTV2-2 812 652198337 001
DELBERT R GROTEWOLD 180 07/10/2000 08/01/2015 $54,000.00
2761 STOKE PLACE 09/01/2000 16.5 $812.01 $53,930.49
DOYLESTOWN PA 18901
6459283 00HLTV2-2 812 652198515 001
MICHAEL R OSEKOWSKI 180 07/06/2000 08/01/2015 $23,400.00
523 GREENVIEW DRIVE 09/01/2000 14.75 $323.51 $23,364.12
NORTHAMPTON PA 18067
6459325 00HLTV2-2 812 652198758 001
MARCELO AGUILAR 180 07/10/2000 08/01/2015 $25,000.00
166 FILLMORE STREET 09/01/2000 14.75 $345.63 $24,961.66
COALINGA CA 93210
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6459333 00HLTV2-2 812 652199100 001
PHILIP E. SIMS 180 07/06/2000 08/01/2015 $35,000.00
10929 MORRISON STREET #5 09/01/2000 16.99 $538.41 $34,957.13
N HOLLYWOOD CA 91601
6459341 00HLTV2-2 812 652199226 001
HOLLY CRAIG 300 07/06/2000 08/01/2025 $20,000.00
46 COUNTRY PLACE COURT 09/01/2000 16.5 $279.65 $19,995.35
ALPHARETTA GA 30005
6459358 00HLTV2-2 812 652199336 001
MARK M. VADURRO 180 07/13/2000 08/01/2015 $54,200.00
1624 NORTHEAST 173RD STREET 09/01/2000 13.99 $721.44 $54,110.44
NORTH MIAMI BEACH FL 33162
6459366 00HLTV2-2 812 652199457 001
SEAN TANGNEY 180 07/07/2000 08/01/2015 $41,100.00
131 STRATFORD ROAD 09/01/2000 15.5 $589.38 $41,041.49
TUNBRIDGE VT 05077
6459374 00HLTV2-2 812 652199489 001
ALFRED J VITALE 300 07/14/2000 08/01/2025 $85,500.00
105 N. ITHACA RD. 09/01/2000 15.5 $1,128.39 $85,500.00
STERLING VA 20164
6459408 00HLTV2-2 812 652199968 001
PRESTON R. WALCKER 300 07/12/2000 08/01/2025 $57,500.00
10229 27TH DRIVE SE 09/01/2000 14.75 $725.35 $57,481.42
EVERETT WA 98208
6459416 00HLTV2-2 812 652200030 001
WILSON T DIAZ 300 07/15/2000 08/01/2025 $19,900.00
1330 GLENDALE PLACE 09/01/2000 16.99 $285.97 $19,895.78
UNION NJ 07083
6459424 00HLTV2-2 812 652200042 001
BARBARA M NOLL 180 07/11/2000 08/01/2015 $93,000.00
536 SALEM WAY 09/01/2000 15.99 $1,365.25 $92,873.98
SMITHVILLE NJ 08201
6459481 00HLTV2-2 812 652200399 001
NELLENA P BUSH-COLEY 180 07/12/2000 08/01/2015 $37,800.00
7381 COLTON LANE 09/01/2000 16.99 $581.48 $37,800.00
MANASSAS VA 20109
6459507 00HLTV2-2 812 652200451 001
DAVID P TARDIFF 180 07/08/2000 08/01/2015 $24,000.00
106 POST OAK PLACE 09/01/2000 12.75 $299.73 $23,955.27
SHALIMAR FL 32579
6459523 00HLTV2-2 812 652200514 001
JOSEPH A SCHWEIGART 300 07/15/2000 08/01/2025 $30,500.00
7870 SIENNA SPRINGS DRIVE 09/01/2000 14.875 $387.70 $30,490.37
LAKE WORTH FL 33463
6459564 00HLTV2-2 812 652200603 001
SCOTT A VADEN 180 07/07/2000 08/01/2015 $30,000.00
2512 BRAVEHEART AVENUE 09/01/2000 15.99 $440.41 $29,959.34
N LAS VEGAS NV 89031
6459572 00HLTV2-2 812 652200806 001
KENNETH W JONES 300 07/10/2000 08/01/2025 $59,300.00
2048 MONTGOMERY STREET 09/01/2000 14.75 $748.05 $59,280.85
BETHLEHEM PA 18017
6459606 00HLTV2-2 812 652200863 001
ROBERT C ENYART 300 07/11/2000 08/01/2025 $40,000.00
415 WEST STATE STREET 09/01/2000 13.25 $458.69 $39,982.98
EAGLE ID 83616
6459614 00HLTV2-2 812 652200977 001
SUZANNE SNODDY LEBLANC 300 07/10/2000 08/01/2025 $43,400.00
1137 MILAN DRIVE 09/01/2000 10.99 $425.06 $43,372.41
MANDEVILLE LA 70448
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6459622 00HLTV2-2 812 652200995 001
LISA M POLISENO 300 07/07/2000 08/01/2025 $25,000.00
5002 GIBBONS LINK RD 09/01/2000 14.75 $315.37 $24,991.92
CHARLOTTE NC 28269
6459697 00HLTV2-2 812 652201450 001
JAMES E MICKELSEN 180 07/14/2000 08/01/2015 $25,000.00
1125 WEST HILL COURT 09/01/2000 16.99 $384.58 $24,969.38
GALT CA 95632
6459804 00HLTV2-2 812 652202012 001
BILLY J PHILLIPS 300 07/10/2000 08/01/2025 $23,000.00
120 BASEHILL RD #B 09/01/2000 15.25 $299.06 $22,993.23
SWANZEY NH 03446
6459853 00HLTV2-2 812 652202331 001
MICHAEL K PERKINS 180 07/14/2000 08/01/2015 $38,000.00
458 EAST COLUMBIA 09/01/2000 13.99 $505.81 $37,937.21
DANVILLE IN 46122
6459929 00HLTV2-2 812 652202780 001
CURTIS D. EMIGH 180 07/11/2000 08/01/2015 $67,000.00
3009 SOUTHRIDGE ROAD EAST 09/01/2000 14.875 $932.00 $66,898.52
MOBILE AL 36693
6459937 00HLTV2-2 812 652202913 001
BRIAN A. OLIVAS 300 07/11/2000 08/01/2025 $42,000.00
1243 GROUSE AVENUE 09/01/2000 16.99 $603.55 $41,991.10
BRIGHTON CO 80601
6459978 00HLTV2-2 812 652203167 001
RAYMOND ARENAS 180 07/12/2000 08/01/2015 $40,000.00
5 BUNKER HILL DRIVE 09/01/2000 16.99 $615.32 $39,951.01
HOWELL NJ 07731
6460018 00HLTV2-2 812 652203583 001
DANNY MCNUTT 300 07/15/2000 08/01/2025 $50,300.00
13204 PINEHURST ROAD 09/01/2000 16.99 $722.82 $50,289.34
OKLAHOMA CITY OK 73120
6460034 00HLTV2-2 812 652203650 001
WILLIAM GARTH BREWER 180 07/10/2000 08/01/2015 $45,000.00
29725 BIRDS EYE DRIVE 09/01/2000 12.5 $554.64 $44,914.11
WESLEY CHAPEL FL 33543
6460042 00HLTV2-2 812 652203652 001
ROBERT J PAPACEK 180 07/14/2000 08/01/2015 $23,000.00
216 CAROLINA LAUREL 09/01/2000 13.875 $304.38 $22,961.56
HENDERSON NV 89014
6460083 00HLTV2-2 812 652203726 001
CHARLES PETER HEIL 300 07/19/2000 08/01/2025 $40,200.00
1841 ASHBROOK AVENUE 09/01/2000 14.875 $511.00 $40,187.31
LONG BEACH CA 90815
6460109 00HLTV2-2 812 652203842 001
CYNTHIA DIMMIE 180 07/15/2000 08/01/2015 $50,000.00
D 7 ROLLINGWAY 09/01/2000 16.5 $751.86 $49,935.64
PEEKSKILL NY 10566
6460182 00HLTV2-2 812 652204194 001
MARK BOZZELLO 300 07/15/2000 08/01/2025 $25,400.00
17 NEPTUNE AVENUE 09/01/2000 15.99 $344.96 $25,393.49
WEST BABYLON NY 11704
6460265 00HLTV2-2 812 652204613 001
MARY ROSE COLMAN 300 07/11/2000 08/01/2025 $27,000.00
2059 HUNTINGTON AVE 207 09/01/2000 15.25 $351.07 $27,000.00
ALEXANDRIA VA 22303
6460307 00HLTV2-2 812 652204769 001
WILLIAM E CORDERO 180 07/15/2000 08/01/2015 $45,500.00
22123 FIGUROA ST 135 09/01/2000 15.25 $644.63 $45,433.60
CARSON CA 90745
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6460331 00HLTV2-2 812 652205025 001
KENNETH EUGENE BOLLINGER II 300 07/14/2000 08/01/2025 $35,000.00
13821 SMITH ROAD 09/01/2000 14.75 $441.52 $34,988.69
PHELAN CA 92371
6460364 00HLTV2-2 812 652205130 001
RUSSELL L BAKER 300 07/10/2000 08/01/2025 $51,000.00
41651 PALMETTO LANE 09/01/2000 14.75 $643.35 $50,983.52
PALM DESERT CA 92211
6460372 00HLTV2-2 812 652205222 001
JACK L GANSHEIMER 300 07/16/2000 08/01/2025 $25,000.00
1509 11TH ST N EAST 09/01/2000 14.99 $320.02 $25,000.00
MASSILLON OH 44646
6460422 00HLTV2-2 812 652205614 001
REGINA K MILES 180 07/15/2000 08/01/2015 $43,400.00
321 N HURON STREET 09/01/2000 15.875 $633.64 $43,400.00
WHEELING WV 26003
6460455 00HLTV2-2 812 652205839 001
STEVEN W. MCCLELLAN 180 07/14/2000 08/01/2015 $15,000.00
401 WEST 11TH STREET 09/01/2000 15.99 $220.21 $14,979.67
TAMA IA 52339
6460471 00HLTV2-2 812 652205947 001
BRIAN M MAY 300 07/21/2000 08/01/2025 $43,600.00
1903 HAREWOOD COURT 09/01/2000 15.875 $588.20 $43,588.59
EDGEWOOD MD 21040
6460497 00HLTV2-2 812 652206079 001
JOSEPH R. HARRISON 300 07/14/2000 08/01/2025 $50,000.00
6707 SUMMERHILL ROAD 09/01/2000 14.875 $635.57 $49,984.22
TEMPLE HILLS MD 20748
6460505 00HLTV2-2 812 652206091 001
RICHARD L POST 300 07/11/2000 08/01/2025 $56,000.00
205 EAST MADISON STREET 09/01/2000 14.875 $711.84 $55,982.33
DODGEVILLE WI 53533
6460521 00HLTV2-2 812 652206305 001
CURTIS B. MANN, JR. 180 07/15/2000 08/01/2015 $43,600.00
140 CEDAR CLIFF ROAD 09/01/2000 10.25 $475.22 $43,497.20
SPRINGVILLE AL 35146
6460562 00HLTV2-2 812 652206468 001
DONALD L BRATCHER 180 07/15/2000 08/01/2015 $45,000.00
1644 WEST MACAW 09/01/2000 13.25 $576.79 $44,920.09
CHANDLER AZ 85248
6460570 00HLTV2-2 812 652206531 001
JAMES N. ROETS 300 07/13/2000 08/01/2025 $50,000.00
1017 SE WINGATE COURT 09/01/2000 14.875 $635.57 $49,984.22
LEES SUMMIT MO 64081
6460588 00HLTV2-2 812 652206540 001
CALVIN J GRUSS 300 07/10/2000 08/01/2025 $43,000.00
5026 WEST OAKLAND DRIVE 09/01/2000 13.99 $517.29 $42,984.02
RIO WI 53960
6460612 00HLTV2-2 812 652206727 001
CARON K NERING 180 07/14/2000 08/01/2015 $48,700.00
24140 UNION STREET 09/01/2000 14.875 $677.44 $48,700.00
DEARBORN MI 48124
6460620 00HLTV2-2 812 652206731 001
JEFF D. GREEN 180 07/15/2000 08/01/2015 $42,000.00
10875 CAMINO RUIZ #54 09/01/2000 14.75 $580.66 $41,935.59
SAN DIEGO CA 92126
6460695 00HLTV2-2 812 652206862 001
ROGER A. KOPACZ 180 07/12/2000 08/01/2015 $31,000.00
2310 GREEN TREE COURT 09/01/2000 16.99 $476.88 $30,962.03
LINDENHURST IL 60046
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6460711 00HLTV2-2 812 652206880 001
ROGER F. SCHROCK 180 07/16/2000 08/01/2015 $15,000.00
67904 COUNTY ROAD 23 09/01/2000 13.25 $192.27 $14,973.35
NEW PARIS IN 46553
6460745 00HLTV2-2 812 652206962 001
CARL W BLACHUT 300 07/15/2000 08/01/2025 $24,600.00
7314 96TH AVE 09/01/2000 14.875 $312.71 $24,592.23
KENOSHA WI 53142
6460810 00HLTV2-2 812 652207213 001
GARY T HOLMAN 240 07/15/2000 08/01/2020 $33,500.00
3505 CANDLEWOOD COURT 09/01/2000 12.75 $284.03 $33,397.50
FAIRFIELD CA 94533
6460869 00HLTV2-2 812 652207460 001
ALLAN G HUGGINS 300 07/15/2000 08/01/2025 $17,000.00
5010 SANDLAKE COURT 09/01/2000 16.99 $244.30 $16,996.39
MYRTLE BEACH AFB SC 29579
6460984 00HLTV2-2 812 652208242 001
CHARLES J DERRER 300 07/11/2000 08/01/2025 $73,000.00
741 PRESTON TRAILS DRIVE 09/01/2000 15.875 $984.84 $73,000.00
PICKERINGTON OH 43147
6461008 00HLTV2-2 812 652208351 001
CARRIE E TOMASKO 180 07/16/2000 08/01/2015 $29,400.00
1064 BOSTON STREET 09/01/2000 15.5 $421.60 $29,400.00
WATERFORD MI 48328
6461024 00HLTV2-2 812 652208762 001
STEPHEN C. HATCH 300 07/15/2000 08/01/2025 $56,000.00
31427 CEDARWOOD DRIVE, RUNNING S 09/01/2000 12.99 $631.17 $55,975.03
RUNNING SPRINGS AREA 92382
6461040 00HLTV2-2 812 652208857 001
ZEFERINO G. GARCIA 300 07/15/2000 08/01/2025 $29,000.00
11722 WEST MAIN STREET 09/01/2000 13.99 $348.87 $28,989.22
EL MIRAGE AZ 85335
6461107 00HLTV2-2 812 652209014 001
TERESA A KRECEMAN 180 07/16/2000 08/01/2015 $61,000.00
4415 DANBURY DRIVE 09/01/2000 12.99 $771.40 $60,888.92
MORRISTOWN TN 37813
6461131 00HLTV2-2 812 652209124 001
DONALD K ROBINSON 180 07/16/2000 08/01/2015 $37,900.00
4616 HALF DOME WAY 09/01/2000 13.99 $504.48 $37,837.37
BAKERSFIELD CA 93304
6461149 00HLTV2-2 812 652209279 001
BRUCE HANNON 180 07/16/2000 08/01/2015 $20,400.00
1159 INCA DRIVE 09/01/2000 15.25 $289.02 $20,370.23
TWIN FALLS ID 83301
6461263 00HLTV2-2 812 652210310 001
FRED C DINGMAN 300 07/12/2000 08/01/2025 $56,100.00
2712 RODD STREET 09/01/2000 14.875 $713.11 $56,100.00
MIDLAND MI 48640
6461412 00HLTV2-4 814 685010230. 005
GAYLE J DISALVO 300 06/28/2000 07/01/2025 $27,000.00
3 RICCI LANE 08/01/2000 13.25 $309.61 $26,988.52
BEAR DE 19701.
6463491 00HLTV2-2 812 652169394 001
MICHAEL J. MESSENGER 180 07/06/2000 08/01/2015 $20,000.00
320 WHITTIER COURT 09/01/2000 15.5 $286.80 $19,971.53
SEWELL NJ 08080
6463525 00HLTV2-2 812 652173703 001
KURT M. CLAYSON 180 07/06/2000 08/01/2015 $71,000.00
21639 S.E. 239TH PLACE 09/01/2000 14.75 $981.58 $70,891.13
MAPLE VALLEY WA 98038
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6463699 00HLTV2-2 812 652188080 001
KIRK J NOBLES 300 07/06/2000 08/01/2025 $40,000.00
586 PAT'S RD 09/01/2000 10.25 $370.56 $39,971.11
ORRUM NC 28369
6463723 00HLTV2-2 812 652188614 001
ANDREW VOEGELI 300 07/17/2000 08/01/2025 $35,500.00
4969 11TH AVENUE NORTH 09/01/2000 16.99 $510.14 $35,492.48
SAINT PETERSBURG FL 33710
6463731 00HLTV2-2 812 652188851 001
EVELYN A LE PRE 180 07/05/2000 08/01/2015 $53,900.00
1132 NOTRE DAME CIRCLE 09/01/2000 14.875 $749.77 $53,818.37
VACAVILLE CA 95687
6463772 00HLTV2-2 812 652190103 001
KEITH JOHN SELLONS 300 07/11/2000 08/01/2025 $24,000.00
1200 GAVIOTA AVENUE 204 09/01/2000 14.875 $305.08 $23,992.42
LONG BEACH CA 90813
6463780 00HLTV2-2 812 652190115 001
JAMES B SEITLER 180 07/07/2000 08/01/2015 $54,200.00
1096 HOFFMAN HOME ROAD 09/01/2000 15.5 $777.23 $54,122.85
LITTLESTOWN PA 17340
6463848 00HLTV2-2 812 652191792 001
BRENT W ADAMS 300 06/29/2000 07/01/2025 $25,000.00
939 ELM ST 08/01/2000 16.5 $349.57 $24,994.18
MEDICINE LODGE KS 67104
6463855 00HLTV2-2 812 652193055 001
WILLIAM M. BUNETTA 300 07/05/2000 08/01/2025 $32,000.00
44417 DOVE COURT 09/01/2000 13 $360.91 $31,985.76
COARSEGOLD CA 93614
6464069 00HLTV2-2 812 652195700 001
TABATHA ANDREWS 300 07/15/2000 08/01/2025 $15,000.00
237 SHERANDO CIRCLE 09/01/2000 16.5 $209.74 $15,000.00
STEPHENS CITY VA 22655
6464135 00HLTV2-2 812 652196362 001
NELSON E. DOWNS 300 07/12/2000 08/01/2025 $16,100.00
938 VAN BUREN WAY 09/01/2000 14.99 $206.09 $16,100.00
MEDINA OH 44256
6464226 00HLTV2-2 812 652197032 001
PAUL HRABAK 180 07/05/2000 08/01/2015 $79,000.00
749 CHEROKEE DRIVE 09/01/2000 15.25 $1,119.24 $78,884.72
RIO RANCHO NM 87124
6464291 00HLTV2-2 812 652197727 001
PETER J. NOWADLY 300 07/11/2000 08/01/2025 $65,000.00
808 MORLEY AVENUE 09/01/2000 16.99 $934.06 $64,986.23
NIA FALLS NY 14305
6464358 00HLTV2-2 812 652198512 001
BRENDA S. SEXTON 300 07/14/2000 08/01/2025 $35,000.00
41 S. CORTEZ AVENUE 09/01/2000 16.99 $502.96 $34,992.58
WINTER SPRINGS FL 32708
6464366 00HLTV2-2 812 652198691 001
CINDY A. BARP 300 07/06/2000 08/01/2025 $35,500.00
2188 CAMELLIA DRIVE 09/01/2000 15.99 $482.13 $35,490.91
RENO NV 89512
6464374 00HLTV2-2 812 652199162 001
RICHARD HOURIGAN 180 07/10/2000 08/01/2015 $28,000.00
511 BADGER FLAT STREET 09/01/2000 12.75 $349.68 $27,947.82
BAKERSFIELD CA 93307
6464382 00HLTV2-2 812 652199480 001
ANTHONY JONES 300 07/13/2000 08/01/2025 $25,000.00
832 16TH AVE E 09/01/2000 16.5 $349.57 $24,994.18
NEW SMYRNA BEACH FL 32169
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6464440 00HLTV2-2 812 652199981 001
CHARLES A BOUSQUETTE 300 07/07/2000 08/01/2025 $47,000.00
35451 MINERAL ROAD 09/01/2000 15.25 $611.13 $46,986.16
YERMO AREA CA 92398
6464473 00HLTV2-2 812 652200075 001
MICHELLE BROWN 180 07/06/2000 08/01/2015 $25,000.00
53 FREDA JANE LANE 09/01/2000 12.75 $312.21 $24,953.41
BIRMINGHAM AL 35215
6464499 00HLTV2-2 812 652200167 001
JACK E. BAUMANN 300 07/06/2000 08/01/2025 $55,000.00
14379 CULLEN STREET 09/01/2000 15.25 $715.15 $54,983.81
WHITTIER CA 90605
6464655 00HLTV2-2 812 652201039 001
SUSANA OSUNA 180 07/12/2000 08/01/2015 $27,100.00
14581 AGAVE WAY 09/01/2000 13.99 $360.72 $27,055.22
ADELANTO CA 92301
6464705 00HLTV2-2 812 652201566 001
ROBERT W STRATTON 300 07/11/2000 08/01/2025 $38,000.00
4052 RUIS COURT 09/01/2000 11.99 $399.95 $37,979.73
RIVERSIDE AREA CA 92509
6464770 00HLTV2-2 812 652201816 001
RAMONA S. STEWART 300 07/10/2000 08/01/2025 $44,500.00
844 WEST G STREET 09/01/2000 12.75 $493.53 $44,479.28
ONTARIO CA 91762
6464853 00HLTV2-2 812 652202578 001
DALE A. SCADRON 180 07/06/2000 08/01/2015 $15,000.00
510 GARNSEY AVENUE 09/01/2000 14.25 $202.29 $14,975.84
BAKERSFIELD CA 93309
6464929 00HLTV2-2 812 652202942 001
MICHAEL E CARROLL 300 07/11/2000 08/01/2025 $34,200.00
35 VIRGINIA AVENUE 09/01/2000 12.75 $379.30 $34,184.08
WINCHESTER KY 40391
6464945 00HLTV2-2 812 652202945 001
WARREN HOWARD 180 07/14/2000 08/01/2015 $31,500.00
11446 ELVINS STREET 09/01/2000 16.99 $484.57 $31,461.42
LAKEWOOD CA 90715
6464960 00HLTV2-2 812 652203023 001
TERRY FORD 300 07/17/2000 08/01/2025 $58,600.00
10917 W 103RD PLACE 09/01/2000 16.5 $819.38 $58,586.37
WESTMINSTER CO 80021
6464986 00HLTV2-2 812 652203063 001
TOM R RUSSELL 180 07/10/2000 08/01/2015 $40,000.00
15 RYLER COURT 09/01/2000 15.99 $587.21 $39,945.79
N GROSVENORDALE CT 06255
6465017 00HLTV2-2 812 652203386 001
JEFF A SWANSON 180 07/14/2000 08/01/2015 $27,000.00
35021 WILLOW SPRINGS DRIVE 09/01/2000 13.25 $346.07 $26,952.06
YUCAIPA CA 92399
6465082 00HLTV2-2 812 652204004 001
VANCE D GILLIAM 180 07/12/2000 08/01/2015 $38,000.00
1321 MARNE STREET 09/01/2000 15.875 $554.80 $37,947.91
WINSTON SALEM NC 27107
6465132 00HLTV2-2 812 652204236 001
JEFF A. HENTGES 300 07/11/2000 08/01/2025 $30,000.00
6624 GAZELLE 09/01/2000 11.875 $313.20 $29,983.67
LAS VEGAS NV 89108
6465173 00HLTV2-2 812 652204515 001
BILLY A MECHELKE 300 07/12/2000 08/01/2025 $33,000.00
N5297 LITTLE X ROAD 09/01/2000 13.875 $394.09 $32,987.47
TONY WI 54563
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6465215 00HLTV2-2 812 652204609 001
HAVEN Y BLANKENSHIP 300 07/17/2000 08/01/2025 $25,000.00
21585 BIRG ROAD 09/01/2000 16.5 $349.57 $24,994.18
CARLYLE IL 62231
6465231 00HLTV2-2 812 652204733 001
CHRISTOPHER DEVITO 300 07/13/2000 08/01/2025 $32,500.00
101 PIERRE COURT 09/01/2000 15.5 $428.92 $32,490.87
SUMMERVILLE SC 29483
6465314 00HLTV2-2 812 652205164 001
MICHAEL SHANE FEWELL 300 07/12/2000 08/01/2025 $75,000.00
61 VIKING DRIVE 09/01/2000 14.99 $960.05 $75,000.00
EATON OH 45320
6465447 00HLTV2-2 812 652205997 001
RAYMOND P VIENS 300 07/10/2000 08/01/2025 $40,000.00
177 HAWTHORN CIRCLE 09/01/2000 14.875 $508.46 $39,987.37
WOONSOCKET RI 02895
6465454 00HLTV2-2 812 652205999 001
CHARLES J POTTS 180 07/17/2000 08/01/2015 $26,500.00
255 MCCARTER DRIVE 09/01/2000 14.75 $366.37 $26,459.36
ROANOKE AL 36274
6465504 00HLTV2-2 812 652206085 001
RICHARD DEAN CLARK 180 07/14/2000 08/01/2015 $49,500.00
350 BRIGHTON BAY 09/01/2000 16.5 $744.34 $49,436.29
ROSELLE IL 60172
6465546 00HLTV2-2 812 652206304 001
ASHRUDEEN MOHAMMED 300 07/14/2000 08/01/2025 $45,000.00
2 FITZHERBERT MEWS 09/01/2000 14.875 $572.02 $44,985.79
MIDDLETOWN NY 10940
6465660 00HLTV2-2 812 652207235 001
DARLENE FAYE ANDREWS 180 07/12/2000 08/01/2015 $15,800.00
7095 SPRING GARDEN DRIVE TL-3 09/01/2000 16.99 $243.06 $15,800.00
SPRINGFIELD VA 22150
6465744 00HLTV2-2 812 652207744 001
GLEN E. BRICKEY 300 07/14/2000 08/01/2025 $34,500.00
5563 HOWELL ROAD 09/01/2000 14.875 $438.55 $34,489.11
LOCKE NY 13092
6465751 00HLTV2-2 812 652207752 001
MARK J. UNDERWOOD 300 07/17/2000 08/01/2025 $38,000.00
124 SABLE DRIVE 09/01/2000 14.99 $486.43 $37,988.25
BOONE NC 28607
6465785 00HLTV2-2 812 652208135 001
TODD D HOOVER 180 07/17/2000 08/01/2015 $22,600.00
3674 WHITE SANDS WAY 09/01/2000 14.875 $314.38 $22,565.77
SUWANEE GA 30024
6465868 00HLTV2-2 812 652208424 001
WILLIAM K MOUTSCHKA 300 07/17/2000 08/01/2025 $40,000.00
4881 AQUADUCT DRIVE 09/01/2000 16.99 $574.81 $39,991.52
GREENWOOD IN 46142
6465884 00HLTV2-2 812 652208659 001
PHILIP I WRIGHT 300 07/16/2000 08/01/2025 $35,000.00
151 HECAWEGE DRIVE 09/01/2000 15.99 $475.34 $34,991.03
SUMMERTON SC 29148
6465892 00HLTV2-2 812 652208924 001
ROBERT C. PAXTON 180 07/17/2000 08/01/2015 $41,400.00
153 HUNT CLUB DRIVE 09/01/2000 16.5 $622.54 $41,346.71
COLLEGEVILLE PA 19426
6465900 00HLTV2-2 812 652208932 001
WILLIAM J CAIN JR 180 07/17/2000 08/01/2015 $25,000.00
1757 COPPERFIELD COURT 09/01/2000 13.25 $320.44 $24,955.60
CLARKSVILLE TN 37042
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6465926 00HLTV2-2 812 652209119 001
HARLAN L STEWART 300 07/12/2000 08/01/2025 $35,000.00
13445 ELDRIDGE PLACE NW 09/01/2000 16.99 $502.96 $34,992.58
SILVERDALE WA 98383
6465934 00HLTV2-2 812 652209290 001
JEFFREY L. DAVIS 180 07/17/2000 08/01/2015 $33,000.00
8420 WEBER STREET 09/01/2000 13.99 $439.26 $32,945.46
OMAHA NE 68122
6465983 00HLTV2-2 812 652209553 001
HARRY E. COLLINS 180 07/17/2000 08/01/2015 $47,600.00
12 STONE COURT 09/01/2000 15.875 $694.96 $47,534.75
LEDYARD CT 06335
6465991 00HLTV2-2 812 652209645 001
GREGORY W KING 300 07/17/2000 08/01/2025 $20,000.00
300 SPENCER DRIVE 09/01/2000 14.25 $244.59 $19,992.91
HAYSVILLE KS 67060
6466007 00HLTV2-2 812 652209668 001
CHIQUITA MANAGO 300 07/17/2000 08/01/2025 $40,000.00
4814 TEXAS AVENUE SE 09/01/2000 16.99 $574.81 $40,000.00
WASHINGTON DC 20019
6466023 00HLTV2-2 812 652209766 001
HAROLD D MAXEY 180 07/17/2000 08/01/2015 $53,200.00
5950 GRAMOND DRIVE 09/01/2000 16.5 $799.98 $53,131.52
SAINT LOUIS MO 63123
6466031 00HLTV2-2 812 652210060 001
HEATHER L HOYT 180 07/17/2000 08/01/2015 $28,500.00
790 RIVER ROAD 09/01/2000 15.25 $403.78 $28,458.41
LISBON NH 03585
6466056 00HLTV2-2 812 652210144 001
SCOTT A. MCCLURE 240 07/18/2000 08/01/2020 $30,000.00
1601 CAMARILLO DRIVE 09/01/2000 16.5 $428.68 $29,983.82
NORTH LAS VEGAS NV 89031
6466098 00HLTV2-2 812 652210396 001
JAMES J. KLETZKE 180 07/17/2000 08/01/2015 $15,000.00
232 EAST SAVANNAH DRIVE 09/01/2000 15.5 $215.10 $14,978.65
ROMEOVILLE IL 60446
6466130 00HLTV2-2 812 652210836 001
DEREK ELWOOD 300 07/17/2000 08/01/2025 $40,000.00
5 S 475 SCOTS DRIVE 7E 09/01/2000 16.5 $559.30 $39,990.70
NAPERVILLE IL 60563
6466148 00HLTV2-2 812 652211100 001
RALPH J SMITH 240 07/18/2000 08/01/2020 $27,900.00
1365 BASS ROAD 09/01/2000 13.25 $331.86 $27,876.20
MACON GA 31210
6466171 00HLTV2-2 812 652211923 001
MICHAEL O. WOFFORD 300 07/17/2000 08/01/2025 $34,300.00
1631 HOUSTON AVENUE 09/01/2000 13.875 $409.62 $34,286.97
STOCKTON CA 95206
6466411 00HLTV2-4 814 685011409. 005
MARGARET RAYBURN 300 07/16/2000 08/01/2025 $20,300.00
301 S CLINTON STREET 09/01/2000 13.25 $232.79 $20,300.00
SAINT JOHNS MI 48879.
6466429 00HLTV2-4 814 685011493. 005
JOHN J. OLIVA 300 07/11/2000 08/01/2025 $77,000.00
73-75 PLEASANT STREET 09/01/2000 11.99 $810.42 $76,958.94
ORANGE MA 1364.
6466593 00HLTV2-4 814 685012352. 005
ROBIN O. EVANS 180 07/13/2000 08/01/2015 $22,800.00
5520 AUBURN COURT 09/01/2000 14.875 $317.16 $22,765.46
BRYANS ROAD MD 20616.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6473490 00HLTV2-2 812 652132429 001
JEREMY D. HAMILTON 180 07/18/2000 08/01/2015 $30,000.00
5315 EAST JAY BIRD DRIVE 09/01/2000 16.99 $461.49 $29,963.26
HELENA MT 59602
6473532 00HLTV2-2 812 652149362 001
MICHAEL A. SANDIFER 180 07/03/2000 08/01/2015 $34,300.00
7192 BAY HOLLOW COVE 09/01/2000 13.5 $445.33 $34,240.55
MEMPHIS TN 38125
6473599 00HLTV2-2 812 652164908 001
JERRY W TATE 300 07/18/2000 08/01/2025 $24,700.00
4405 BELFAST ROAD 09/01/2000 14.75 $311.59 $24,700.00
GLEN ALLEN VA 23060
6473649 00HLTV2-2 812 652171218 001
DENNIS M LIRA 300 07/18/2000 08/01/2025 $80,000.00
789 OBISPO AVENUE 09/01/2000 14.875 $1,016.92 $79,974.75
LONG BEACH CA 90804
6473656 00HLTV2-2 812 652172075 001
JAMES KIRK FURUKAWA 300 07/12/2000 08/01/2025 $20,000.00
94-203 PAIOA PL. #P-205 09/01/2000 15.99 $271.63 $19,994.87
WAIPAHU HI 96797
6473748 00HLTV2-2 812 652180616 001
DOMENICK E WALTON 300 07/13/2000 08/01/2025 $21,500.00
2010 SOUTH ETTING STREET 09/01/2000 16.5 $300.63 $21,494.99
PHILADELPHIA PA 19145
6473805 00HLTV2-2 812 652182513 001
RILEY SCOTT MCCARTY 120 07/11/2000 08/01/2010 $35,000.00
130 MOUNT RIDGE ROAD 09/01/2000 15.99 $586.08 $35,000.00
MORGANTOWN WV 26508
6473813 00HLTV2-2 812 652183839 001
DESMOND C. KNOWLES 300 07/01/2000 08/01/2025 $54,100.00
2112 HACIENDA TERRACE 09/01/2000 14.875 $687.69 $54,082.92
FORT LAUDERDALE FL 33327
6473821 00HLTV2-4 814 652184323. 005
JOSE CERES HERRERA 300 07/14/2000 08/01/2025 $35,600.00
921151 PALAHAI STREET B203 09/01/2000 15.99 $483.49 $35,590.88
KAPOLEI HI 96707.
6473847 00HLTV2-2 812 652185016 001
MICHAEL MUOGHALU 300 07/15/2000 08/01/2025 $70,000.00
3813 KATES COURT 09/01/2000 16.99 $1,005.91 $69,985.17
MANHATTAN KS 66503
6473870 00HLTV2-2 812 652185787 001
ROBERT I. FAMBROUGH 300 07/19/2000 08/01/2025 $45,200.00
74344 HIGHWAY 70 09/01/2000 15.99 $613.87 $45,188.42
PORTOLA CA 96122
6473904 00HLTV2-2 812 652185937 001
LESLIE B. CHRISMAN 300 07/11/2000 08/01/2025 $46,000.00
122 FIELDSTONE FARM DRIVE 09/01/2000 14.99 $588.83 $45,985.79
STATESVILLE NC 28625
6473912 00HLTV2-2 812 652186427 001
DAVID H PARRISH 300 07/14/2000 08/01/2025 $63,000.00
7001 LOMBARD LN 09/01/2000 16.99 $905.32 $63,000.00
FREDERICKSBURG VA 22407
6473920 00HLTV2-2 812 652186574 001
DAVID E HAASE 300 07/05/2000 08/01/2025 $30,000.00
1787 POTOMAC DRIVE 09/01/2000 15.25 $390.08 $29,991.17
FAYETTEVILLE NC 28304
6474050 00HLTV2-2 812 652192058 001
ANTONIO BAINES 300 07/01/2000 08/01/2025 $45,000.00
2400 GUENTHER COURT 09/01/2000 14.875 $572.02 $44,985.79
BALDWIN NY 11510
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6474076 00HLTV2-2 812 652193761 001
CHANEL JENKINS 300 07/13/2000 08/01/2025 $23,600.00
3804 SOAPSTONE ROAD 09/01/2000 14.875 $299.99 $23,592.55
DECATUR GA 30034
6474084 00HLTV2-2 812 652194264 001
CHRIS MCKINSTRY 300 07/01/2000 08/01/2025 $56,600.00
6430 EGRET AVENUE 09/01/2000 16.5 $791.41 $56,586.84
COCONUT CREEK FL 33073
6474142 00HLTV2-2 812 652195252 001
DAVID C. HARRISON 180 07/19/2000 08/01/2015 $19,500.00
3313 DEL AMO BLVD 09/01/2000 14.875 $271.26 $19,470.46
LAKEWOOD CA 90712
6474159 00HLTV2-2 812 652195406 001
GRAYLAN B WILLS 300 07/07/2000 08/01/2025 $60,000.00
6879 SEDGEWICK COURT 09/01/2000 13.99 $721.80 $59,977.70
FORT MYERS FL 33919
6474175 00HLTV2-2 812 652196149 001
CATHY A GUDGEL 180 07/09/2000 08/01/2015 $84,000.00
2782 SEABREEZE DRIVE 09/01/2000 15.25 $1,190.07 $83,877.43
FAIRFIELD CA 94533
6474258 00HLTV2-3 812 652196924 001
NEYLIN PAUL ARMAND 180 07/15/2000 08/01/2015 $33,500.00
1034 HIGHWAY 1187 09/01/2000 15.25 $474.62 $33,451.11
MANSURA LA 71350
6474274 00HLTV2-3 812 652197147 001
ROSE MARY DOMINGUEZ 180 07/16/2000 08/01/2015 $35,000.00
2935 LASEN AVE 09/01/2000 11.875 $417.25 $34,929.10
STOCKTON CA 95204
6474324 00HLTV2-3 812 652197721 001
ANGEL L SANTOS 120 07/19/2000 08/01/2010 $55,000.00
106 HAWTHORNE LANE 09/01/2000 14.25 $862.26 $55,000.00
DANIELS WV 25832
6474357 00HLTV2-3 812 652198291 001
LUISA FREITAS 300 07/15/2000 08/01/2025 $43,400.00
800 WEST AVENUE #435 09/01/2000 13.25 $497.67 $43,381.54
MIAMI BEACH FL 33139
6474449 00HLTV2-3 812 652199048 001
MYRELL S. LEWIS 300 07/18/2000 08/01/2025 $42,500.00
731 DAYLIGHT CT 09/01/2000 15.99 $577.20 $42,500.00
NEWPORT NEWS VA 23602
6474456 00HLTV2-3 812 652199139 001
CHRISTOPHER D. HOAGLIN 300 07/19/2000 08/01/2025 $31,900.00
318 DELAWARE AVE 09/01/2000 15.875 $430.36 $31,891.65
PAINTED POST NY 14870
6474480 00HLTV2-3 812 652199393 001
BRIAN R GRONDIN 180 07/09/2000 08/01/2015 $37,300.00
712 E 35TH AVENUE 09/01/2000 16.99 $573.79 $37,254.32
SPOKANE WA 99203
6474605 00HLTV2-3 812 652201445 001
KENNETH J. MCGRAW 180 07/12/2000 08/01/2015 $40,000.00
4545 N MILWAUKEE AVE, #2 NORTH 09/01/2000 16.99 $615.32 $39,951.01
CHICAGO IL 60630
6474647 00HLTV2-3 812 652201645 001
ROCKY C FAILING 180 07/17/2000 08/01/2015 $50,000.00
37 MOUNTAIN VIEW DRIVE 09/01/2000 16.99 $769.15 $49,938.77
VALATIE NY 12184
6474670 00HLTV2-3 812 652201839 001
STUART K. BRIDENBALL 300 07/19/2000 08/01/2025 $34,000.00
12129 STONEGATE LANE 09/01/2000 12.875 $380.27 $33,984.52
GARDEN GROVE CA 92845
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6474753 00HLTV2-3 812 652202800 001
JAMES L CODY 180 07/11/2000 08/01/2015 $70,000.00
2296 PINE CREST DRIVE 09/01/2000 14.875 $973.73 $69,893.98
CORONA CA 92882
6474811 00HLTV2-3 812 652203572 001
VELMA P GAYLE 300 07/10/2000 08/01/2025 $52,800.00
168 EAST 94TH STREET 09/01/2000 15.875 $712.32 $52,786.18
BROOKLYN NY 11212
6474829 00HLTV2-3 812 652203620 001
DONNA M BOWLING 180 07/10/2000 08/01/2015 $45,000.00
901 QUEENS WAY 09/01/2000 14.75 $622.13 $45,000.00
WILLIAMSBURG VA 23185
6474852 00HLTV2-3 812 652203775 001
IGNACIO Q ESCOBAR 180 07/12/2000 08/01/2015 $30,900.00
2453 BAMBI LANE 09/01/2000 15.5 $443.11 $30,856.01
SAN JOSE CA 95116
6474977 00HLTV2-3 812 652204688 001
RICHARD R SAAVEDRA 300 07/13/2000 08/01/2025 $50,000.00
54 EASTPORT DRIVE 09/01/2000 14.875 $635.57 $49,984.22
SOUND BEACH NY 11789
6474985 00HLTV2-3 812 652204742 001
DALE L MCALEVY 180 07/15/2000 08/01/2015 $20,000.00
160 VENETIA WAY 09/01/2000 16.99 $307.66 $19,975.51
OCEANSIDE CA 92057
6475008 00HLTV2-3 812 652204937 001
CHARLES V URBAN 180 07/13/2000 08/01/2015 $19,600.00
2904 RUSKIN COURT 09/01/2000 16.99 $301.51 $19,575.99
ABINGDON MD 21009
6475032 00HLTV2-3 812 652205239 001
CAMERON S HOSTALLERO 300 07/17/2000 08/01/2025 $32,700.00
1006 APOPKA WOODS LANE 09/01/2000 13.99 $393.38 $32,687.85
ORLANDO FL 32824
6475040 00HLTV2-3 812 652205325 001
MICHAEL H LEABHART 300 07/25/2000 08/01/2025 $41,400.00
8763 LONG LANE 09/01/2000 15.875 $558.53 $41,400.00
CINCINNATI OH 45231
6475057 00HLTV2-3 812 652205349 001
JAMES M MERRILL 300 07/18/2000 08/01/2025 $30,000.00
2712 COLONIAL ROAD 09/01/2000 14.75 $378.44 $29,990.31
HARRISBURG PA 17112
6475073 00HLTV2-3 812 652205446 001
TOYA S FRALEY 300 07/10/2000 08/01/2025 $20,000.00
36 DAIMLER DR 09/01/2000 16.5 $279.65 $19,995.35
CAPITOL HEIGHTS MD 20743
6475099 00HLTV2-3 812 652205549 001
MICHAEL R HALL 180 07/14/2000 08/01/2015 $48,000.00
546 TEABERRY RD 09/01/2000 12.99 $607.01 $47,912.59
ROAN MOUNTAIN TN 37687
6475149 00HLTV2-3 812 652206040 001
WILLIAM H JOHNSON 180 07/19/2000 08/01/2015 $24,600.00
108 DALTON LANE 09/01/2000 12.875 $309.23 $24,554.71
CLINTON TN 37716
6475164 00HLTV2-3 812 652206197 001
STEPHEN H. FENTER 300 07/19/2000 08/01/2025 $61,000.00
31 OLD VOLUNTOWN ROAD 09/01/2000 15.99 $828.45 $60,984.37
GRISWOLD CT 06351
6475172 00HLTV2-3 812 652206201 001
ADAM P. SPITZ 180 07/14/2000 08/01/2015 $20,000.00
6428 MURRIETA AVENUE 09/01/2000 14.875 $278.21 $19,969.71
YUCCA VALLEY CA 92284
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6475180 00HLTV2-3 812 652206203 001
STEVE CURTIS MARTINEZ 300 07/14/2000 08/01/2025 $32,700.00
15120 WEST 80TH TERRACE 09/01/2000 15.875 $441.15 $32,691.44
LENEXA KS 66219
6475230 00HLTV2-3 812 652206372 001
BERNARDO ZUNIGA 300 07/12/2000 08/01/2025 $51,000.00
4655 IDAHO AVENUE 09/01/2000 12.75 $565.62 $50,976.26
LAS VEGAS NV 89104
6475248 00HLTV2-3 812 652206615 001
ANMARIE DRESDEN 180 07/18/2000 08/01/2015 $15,000.00
14800 KILPATRICK 5E 09/01/2000 16.99 $230.75 $14,981.62
MIDLOTHIAN IL 60445
6475255 00HLTV2-3 812 652206688 001
BARRY RAY LINDSEY 300 07/14/2000 08/01/2025 $21,000.00
60 TREMONT ROAD 09/01/2000 15.25 $273.06 $20,993.81
LUGOFF SC 29078
6475263 00HLTV2-3 812 652206691 001
DARNELL M HUNT 180 07/11/2000 08/01/2015 $75,300.00
4146 TERRAZA DRIVE 09/01/2000 14.875 $1,047.45 $75,185.96
LOS ANGELES CA 90008
6475271 00HLTV2-3 812 652206811 001
ARNOLD J THOMAS 180 07/15/2000 08/01/2015 $78,000.00
651 KIRTRIGHT STREET 09/01/2000 13.99 $1,038.24 $77,871.11
SAN DIEGO CA 92114
6475354 00HLTV2-3 812 652207301 001
IAN C FLORES 120 07/14/2000 08/01/2010 $35,000.00
621 WASHINGTON STREET 09/01/2000 15.875 $583.58 $34,879.44
SAINT ALBANS WV 25177
6475370 00HLTV2-3 812 652207395 001
CHRISTY K ORTIZ 300 07/14/2000 08/01/2025 $110,000.00
1398 STANISLAUS DRIVE 09/01/2000 14.75 $1,387.62 $109,964.46
CHULA VISTA CA 91913
6475388 00HLTV2-3 812 652207472 001
THOMAS H. PRINCE 180 07/18/2000 08/01/2015 $42,000.00
14353 SOUTHGATE COURT 09/01/2000 15.25 $595.04 $42,000.00
WOODBRIDGE VA 22193
6475420 00HLTV2-3 812 652207605 001
RANDALL E JONES 180 07/14/2000 08/01/2015 $71,300.00
5175 COLONIAL PARK ROAD 09/01/2000 16.99 $1,096.81 $71,212.68
BIRMINGHAM AL 35242
6475479 00HLTV2-3 812 652207918 001
MICHAEL W ADAMS 180 07/16/2000 08/01/2015 $50,000.00
21 ECHO VALLEY LANE 09/01/2000 16.5 $751.86 $49,935.64
LANCASTER PA 17601
6475487 00HLTV2-3 812 652207989 001
TAMMY M. RUSH 180 07/15/2000 08/01/2015 $38,100.00
5434 SUTTON AVENUE 09/01/2000 15.75 $552.95 $38,047.11
KANSAS CITY KS 66106
6475552 00HLTV2-3 812 652208215 001
JACKIE LAMBERT 180 07/13/2000 08/01/2015 $31,000.00
1232 NORTH RICHMOND 09/01/2000 13.99 $412.64 $30,948.77
HANFORD CA 93230
6475586 00HLTV2-3 812 652208282 001
TERRY SINGLETON 240 07/15/2000 08/01/2020 $30,500.00
4324 LINDELL AVENUE 09/01/2000 13.25 $362.78 $30,473.99
PICO RIVERA CA 90660
6475677 00HLTV2-3 812 652209010 001
JEANETTE A VARELA 300 07/12/2000 08/01/2025 $75,800.00
510 NORTH BAHAMAS DRIVE 09/01/2000 14.875 $963.53 $75,776.07
TUCSON AZ 85710
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6475693 00HLTV2-3 812 652209038 001
CHRISTOPHER L.H. BARTOLOMEO 180 07/17/2000 08/01/2015 $40,000.00
5829 MEODOWPARK PLACE 09/01/2000 13.99 $532.43 $39,933.90
LITHIA FL 33547
6475719 00HLTV2-3 812 652209197 001
ANDREA B CAVANAUGH 300 07/13/2000 08/01/2025 $42,000.00
3326 KAYFORD CIRCLE 09/01/2000 15.99 $570.41 $41,989.24
PHILADELPHIA PA 19114
6475727 00HLTV2-3 812 652209311 001
KIRK WAYNE PREJEAN 300 07/18/2000 08/01/2025 $33,100.00
107 ELSINORE DRIVE 09/01/2000 13.99 $398.20 $33,087.69
LAFAYETTE LA 70508
6475735 00HLTV2-3 812 652209367 001
RAY C GRATRIX 180 07/18/2000 08/01/2015 $35,000.00
405 VALLEY STREET 09/01/2000 12.75 $437.10 $34,934.77
RIDGECREST CA 93555
6475776 00HLTV2-3 812 652209519 001
STEPHEN WAYNE MAKEY 300 07/17/2000 08/01/2025 $46,100.00
653 TAM COURT 09/01/2000 14.875 $586.00 $46,085.45
WINTER SPRINGS FL 32708
6475842 00HLTV2-3 812 652209768 001
JERRY E NICHOLS 300 07/17/2000 08/01/2025 $65,000.00
133 STONE WAY 09/01/2000 14.75 $819.96 $64,979.00
CHEHALIS WA 98532
6475867 00HLTV2-3 812 652209817 001
SAMUEL RIVERA 180 07/12/2000 08/01/2015 $35,000.00
2107 GENERAL FORREST DRIVE 09/01/2000 12.99 $442.61 $34,936.26
BOSSIER CITY LA 71112
6475891 00HLTV2-3 812 652210167 001
ERIC D BOWMAN 300 07/17/2000 08/01/2025 $36,100.00
4426 CORONA AVENUE 09/01/2000 15.99 $490.28 $36,090.75
NORCO CA 92860
6475933 00HLTV2-3 812 652210415 001
JAMES T MCCOOL 300 07/19/2000 08/01/2025 $45,300.00
2302 EAST 2ND SREET B3 09/01/2000 14.875 $575.83 $45,285.70
LONG BEACH CA 90803
6475966 00HLTV2-3 812 652210566 001
DONALD L SAUNCHEGROW 180 07/14/2000 08/01/2015 $16,800.00
9928 LINN AVENUE 09/01/2000 14.75 $232.27 $16,774.23
LEMAY MO 63125
6476063 00HLTV2-3 812 652211028 001
THOMAS W BEACHAM 180 07/18/2000 08/01/2015 $49,300.00
RT 1 BOX 308 A 09/01/2000 13.99 $656.22 $49,218.54
HELENA GA 31037
6476162 00HLTV2-3 812 652211580 001
ROBERT W KUBILUS 180 07/14/2000 08/01/2015 $34,500.00
40 BRONK DRIVE 09/01/2000 13.25 $442.20 $34,438.74
QUEENSBURY NY 12804
6476188 00HLTV2-3 812 652211631 001
STEVEN J STANTON 180 07/14/2000 08/01/2015 $36,000.00
8363 VIA AIROSA 09/01/2000 16.5 $541.34 $35,953.66
RANCHO CUCAMONGA CA 91730
6476204 00HLTV2-3 812 652211687 001
EUGENE FABIAN FANCEY 180 07/19/2000 08/01/2015 $26,000.00
1801 MOUNTAIN RANCH AVENUE 09/01/2000 16.99 $399.96 $25,968.16
HENDERSON NV 89012
6476220 00HLTV2-3 812 652212001 001
RONNIE LEE STEWART 300 07/19/2000 08/01/2025 $33,800.00
105 HARRINGTON COURT 09/01/2000 16.99 $485.71 $33,792.84
W COLUMBIA SC 29170
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6476394 00HLTV2-4 814 685010089. 005
RICHARD D REYNOLDS 180 07/18/2000 08/01/2015 $27,000.00
506-B CYPRESS POINT CIRCLE 09/01/2000 14.99 $377.71 $26,959.57
MOUNT LAUREL NJ 8054.
6476451 00HLTV2-4 814 685011005. 005
JOHN R GAINES 300 07/11/2000 08/01/2025 $15,000.00
437 INLET ROAD 09/01/2000 15.25 $195.04 $14,995.58
N PALM BEACH FL 33408.
6481873 00HLTV2-3 812 652158655 001
RICHARD V GUTHMAN 300 07/17/2000 08/01/2025 $25,000.00
6705 WEST US HIGHWAY 12 09/01/2000 14 $300.95 $24,990.72
WHITEWATER WI 53190
6481899 00HLTV2-3 812 652160703 001
WILLIAM P. WENTZEL 120 07/08/2000 08/01/2010 $69,000.00
RD6 BOX 5 09/01/2000 15.875 $1,150.48 $69,000.00
WHEELING WV 26003
6481907 00HLTV2-3 812 652162370 001
WALTER TODD TOWNSEND 300 07/10/2000 08/01/2025 $50,000.00
9190 GOLDEN FEATHER COURT 09/01/2000 16.99 $718.51 $49,989.41
LAS VEGAS NV 89147
6481915 00HLTV2-3 812 652163367 001
FREDERICK W BEERING JR 300 07/14/2000 08/01/2025 $60,000.00
164 PINEHILL COURT 09/01/2000 14.75 $756.88 $59,980.62
N AURORA IL 60542
6481949 00HLTV2-3 812 652166210 001
DARWIN J. CRANMER, JR. 180 07/17/2000 08/01/2015 $32,000.00
70 HUFFMAN AVENUE 09/01/2000 14.75 $442.41 $31,950.92
WILLIAMSPORT PA 17701
6481998 00HLTV2-3 812 652172807 001
GEORGE R AVERITT 300 07/14/2000 08/01/2025 $27,000.00
9247 GARRETT CREEK DRIVE 09/01/2000 16.99 $388.00 $26,994.28
MIDLAND GA 31820
6482079 00HLTV2-3 812 652181983 001
NEAL J CONLEY 300 07/08/2000 08/01/2025 $80,000.00
8324 SLEEPY CREEK DR 09/01/2000 15.875 $1,079.27 $79,979.06
RALEIGH NC 27613
6482129 00HLTV2-3 812 652185538 001
MARIA D. DAVIS 300 07/20/2000 08/01/2025 $25,800.00
1182 JENNY LYN DRIVE 09/01/2000 14.875 $327.96 $25,791.85
NORCROSS GA 30093
6482152 00HLTV2-3 812 652186565 001
DARREN J. PUTT 300 07/14/2000 08/01/2025 $35,000.00
2315 MALONE 09/01/2000 15.875 $472.18 $35,000.00
MASSILLON OH 44646
6482269 00HLTV2-3 812 652190979 001
GRACE W HOUANG-UNRUH 180 07/15/2000 08/01/2015 $40,000.00
2530 LIBERTON COURT 09/01/2000 15.99 $587.21 $39,945.79
CHARLOTTE NC 28216
6482277 00HLTV2-3 812 652191347 001
JOYCE M BARZAK 300 07/03/2000 08/01/2025 $24,900.00
650 RAVINE DRIVE 09/01/2000 16.5 $348.17 $24,900.00
YOUNGSTOWN OH 44505
6482319 00HLTV2-3 812 652191884 001
MARK G WORKMAN 180 07/08/2000 08/01/2015 $85,000.00
515 PINEWOOD DRIVE 09/01/2000 16.5 $1,278.16 $84,890.59
NORTH AURORA IL 60542
6482418 00HLTV2-3 812 652194278 001
ANTHONY LEE ALLEN 180 07/01/2000 08/01/2015 $15,800.00
74 HEMLOCK HOLLOW ROAD 09/01/2000 15.99 $231.95 $15,778.58
DELTA PA 17314
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6482426 00HLTV2-3 812 652194329 001
ASIEH T MOGHADDAM 300 07/12/2000 08/01/2025 $50,000.00
4605 WOODCREEK DR SE 09/01/2000 15.99 $679.06 $50,000.00
KENTWOOD MI 49546
6482467 00HLTV2-3 812 652195057 001
RONALD W RODKEY 300 07/02/2000 08/01/2025 $43,000.00
2424 CAROLINA AVENUE 09/01/2000 14.75 $542.43 $43,000.00
ROANOKE VA 24014
6482517 00HLTV2-3 812 652195958 001
LINDA D CAPONE 180 07/07/2000 08/01/2015 $28,500.00
228 ACKERMAN ROAD 09/01/2000 16.5 $428.56 $28,463.32
STEVENSVILLE MD 21666
6482582 00HLTV2-3 812 652196827 001
JOSEPH R KEARNES 180 07/15/2000 08/01/2015 $30,000.00
202 SOUTHGATE DR 09/01/2000 12.75 $374.66 $29,944.09
CRESTVIEW FL 32539
6482657 00HLTV2-3 812 652197932 001
SIEGMUND CHRISTOPHER REINACH 300 07/20/2000 08/01/2025 $55,000.00
107 THISTLE COURT 09/01/2000 14.75 $693.81 $54,982.23
RADCLIFF KY 40160
6482665 00HLTV2-3 812 652198081 001
ARASH D MALAOWALA 300 07/13/2000 08/01/2025 $77,200.00
848 APPIAN WAY 09/01/2000 13.25 $885.26 $77,167.16
EL SOBRANTE CA 94803
6482814 00HLTV2-3 812 652200295 001
NATHANIEL L SMITH 180 07/04/2000 08/01/2015 $19,800.00
2756 BELVEDERE CIR N. 09/01/2000 16.99 $304.59 $19,775.75
MOBILE AL 36606
6482871 00HLTV2-3 812 652201162 001
WILLIAM T MCKISSACK 180 07/06/2000 08/01/2015 $34,300.00
159 5 POINTS ROAD 09/01/2000 12.75 $428.36 $34,236.08
LORETTO TN 38469
6482905 00HLTV2-3 812 652201393 001
LLOYD M MILLER 180 07/06/2000 08/01/2015 $17,300.00
8735 GLIDER LANE 09/01/2000 15.99 $253.97 $17,276.55
SANDY UT 84093
6482921 00HLTV2-3 812 652201701 001
MICKEY A BEAVERS 300 07/15/2000 08/01/2025 $33,200.00
1730 COUNTY ROAD 76 09/01/2000 14.875 $422.02 $33,189.52
ROGERSVILLE AL 35652
6482996 00HLTV2-3 812 652201981 001
KAROLY VARGA 180 07/20/2000 08/01/2015 $68,700.00
3004 SANDY BLUFF PLACE 09/01/2000 14.75 $949.79 $68,700.00
RICHMOND VA 23233
6483051 00HLTV2-3 812 652202542 001
MARGARET J. HUDSON 240 07/20/2000 08/01/2020 $30,000.00
510 ROBBIE ANN COURT 09/01/2000 13.25 $356.83 $29,974.42
MADSION TN 37115
6483069 00HLTV2-3 812 652202547 001
MICHELLE A BRADLEY 180 07/12/2000 08/01/2015 $38,000.00
517 PROSPERITY LAKE DR 09/01/2000 13.99 $505.81 $37,937.21
ST AUGUSTINE FL 32092
6483119 00HLTV2-3 812 652203169 001
AARON K SANDOVAL 180 07/11/2000 08/01/2015 $118,000.00
185 LOMA PRIETA CIRCLE 09/01/2000 14.25 $1,591.33 $117,809.92
TRACY CA 95376
6483135 00HLTV2-3 812 652203296 001
KENNETH RICHARD ROBISON 180 07/11/2000 08/01/2015 $34,200.00
8469 CEONOTHUS COURT 09/01/2000 12.25 $415.98 $34,133.15
ELK GROVE CA 95624
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6483184 00HLTV2-3 812 652203744 001
DEBRA A. LUCKY 180 07/20/2000 08/01/2015 $58,000.00
709 ROBINHOOD DRIVE 09/01/2000 16.5 $872.16 $57,925.34
HINESVILLE GA 31313
6483218 00HLTV2-3 812 652203951 001
JOHN A MCKENNA 300 07/20/2000 08/01/2025 $40,000.00
10231 INDEPENDENCE AVENUE UNIT D 09/01/2000 11.99 $421.00 $39,978.67
CHATSWORTH CA 91311
6483234 00HLTV2-3 812 652204029 001
FRANK P ALIOTO 300 07/10/2000 08/01/2025 $35,000.00
1401 BROOKLINE BOULEVARD 09/01/2000 14.75 $441.52 $34,988.69
PITTSBURGH PA 15226
6483267 00HLTV2-3 812 652204257 001
TINA B NORWOOD 240 07/20/2000 08/01/2020 $50,000.00
9960 LONGFORD CT 09/01/2000 15 $658.40 $50,000.00
VIENNA VA 22181
6483333 00HLTV2-3 812 652204810 001
RUDY PEREZ 300 07/14/2000 08/01/2025 $18,600.00
1014 CUYAMACA AVENUE 09/01/2000 10.25 $172.31 $18,586.56
CHULA VISTA CA 91911
6483390 00HLTV2-3 812 652205104 001
CLAYTON D TENQUIST 240 07/10/2000 08/01/2020 $50,000.00
5009 EDINBROOK LANE 09/01/2000 16.99 $733.03 $49,974.89
EDINA MN 55436
6483432 00HLTV2-3 812 652205475 001
DENNIS A. GELDIN 300 07/15/2000 08/01/2025 $56,400.00
12869 WEST PORTAGE RIVER SOUTH 09/01/2000 15.875 $760.89 $56,400.00
OAK HARBOR OH 43449
6483465 00HLTV2-3 812 652205648 001
JOSE J. PEREIRA 300 07/14/2000 08/01/2025 $45,000.00
1006 OLD BAPTIST ROAD 09/01/2000 13.25 $516.02 $44,980.86
NORTH KINGSTOWN RI 02852
6483473 00HLTV2-3 812 652205898 001
BRETT E. DOTY 300 07/14/2000 08/01/2025 $55,800.00
42976 CALLE REVA 09/01/2000 15.25 $725.55 $55,783.58
TEMECULA CA 92592
6483515 00HLTV2-3 812 652206171 001
FRANK C. EGGLETON 300 07/16/2000 08/01/2025 $50,000.00
604 CHADWICK STREET 09/01/2000 14.875 $635.57 $49,984.22
PENSACOLA FL 32503
6483671 00HLTV2-3 812 652207183 001
DAVID W. JORDAN 300 07/15/2000 08/01/2025 $30,000.00
209 CHERRY STREET 09/01/2000 16.99 $431.11 $29,993.64
WILLIAMS BAY WI 53191
6483853 00HLTV2-3 812 652208238 001
RUBEN PEREZ 180 07/18/2000 08/01/2015 $30,000.00
1030 12TH STREET NORTH 09/01/2000 14.375 $407.11 $29,952.26
WISCONSIN RAPIDS WI 54494
6483895 00HLTV2-3 812 652208656 001
ALEX B CHOI 300 07/15/2000 08/01/2025 $53,000.00
4201 VIA MARISOL 127 09/01/2000 13.25 $607.76 $52,977.45
LOS ANGELES CA 90042
6483929 00HLTV2-3 812 652208733 001
RUSSELL J. SANKOFF 180 07/17/2000 08/01/2015 $27,400.00
1146 ASH STREET #H 09/01/2000 14.25 $369.52 $27,355.85
ARROYO GRANDE CA 93420
6483945 00HLTV2-3 812 652209179 001
MARY L. SACKETT 180 07/16/2000 08/01/2015 $33,400.00
230 LOCUST HILL 09/01/2000 16.5 $502.24 $33,357.01
SHELBURNE VT 05482
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6483960 00HLTV2-3 812 652209265 001
RANDY RIVERA 180 07/18/2000 08/01/2015 $47,700.00
63 COUNTRY PLACE 09/01/2000 15.875 $696.42 $47,634.61
SHELTON CT 06484
6483978 00HLTV2-3 812 652209296 001
JAMIE TRUE ROLLINGSON 300 07/17/2000 08/01/2025 $19,200.00
240 LYME STREET 09/01/2000 15.875 $259.03 $19,200.00
BELLEVUE OH 44811
6484000 00HLTV2-3 812 652209389 001
VINCENT P. SANTISTEVAN 300 07/17/2000 08/01/2025 $24,000.00
9300 REBA AVENUE SW 09/01/2000 12.75 $266.18 $23,988.82
ALBUQUERQUE NM 87121
6484018 00HLTV2-3 812 652209411 001
STEPHEN B. YOUNG 180 07/18/2000 08/01/2015 $15,000.00
10350 MONTANA MOUNTAIN STREET 09/01/2000 14.375 $203.56 $14,976.13
LAS VEGAS NV 89123
6484026 00HLTV2-3 812 652209566 001
JOHNNY L. CRONEY 180 07/20/2000 08/01/2015 $33,000.00
1701 SOUTH SHEFFORD CIRCLE 09/01/2000 15.875 $481.80 $32,954.76
WICHITA KS 67209
6484042 00HLTV2-3 812 652209654 001
SAMANTHA S. SMITH 180 07/21/2000 08/01/2015 $25,000.00
749 SUNSEEKER DRIVE 09/01/2000 15.125 $352.04 $24,963.06
WILMINGTON NC 28411
6484117 00HLTV2-3 812 652209945 001
GEORGE T YOUNG 300 07/20/2000 08/01/2025 $23,000.00
1716 NW 176TH STREET 09/01/2000 15.25 $299.06 $22,993.23
OKLAHOMA CITY OK 73003
6484166 00HLTV2-3 812 652210313 001
KARL T SCHWENDINGER 180 07/17/2000 08/01/2015 $52,200.00
9365 CAMADA COURT 09/01/2000 13.875 $690.80 $52,112.76
ELK GROVE CA 95624
6484182 00HLTV2-3 812 652210479 001
SHANNON E JAMES-BOWDEN 180 07/19/2000 08/01/2015 $27,500.00
9562 DOMINION WOOD LANE 09/01/2000 13.25 $352.48 $27,451.17
ELK GROVE CA 95758
6484216 00HLTV2-3 812 652210648 001
JOHN L DORRIAN 180 07/17/2000 08/01/2015 $38,000.00
7768 BETTY LOUISE DRIVE 09/01/2000 13.99 $505.81 $37,937.21
PANAMA CITY FL 32404
6484265 00HLTV2-3 812 652210858 001
ROBERT CHRIS NELSON JR 300 07/18/2000 08/01/2025 $124,000.00
38040 GRANVILLE DRIVE 09/01/2000 14.75 $1,564.22 $124,000.00
FREMONT CA 94536
6484422 00HLTV2-3 812 652211544 001
ANGELA R. GOODSON 300 07/19/2000 08/01/2025 $77,200.00
102 WINDERMERE COURT 09/01/2000 16.5 $1,079.45 $77,200.00
VINTON VA 24179
6484455 00HLTV2-3 812 652211596 001
ERIC S. SMITH 300 07/18/2000 08/01/2025 $27,800.00
4449 SNOW HEIGHTS CIRCLE 09/01/2000 15.875 $375.05 $27,792.72
RIO RANCHO NM 87124
6484463 00HLTV2-3 812 652211618 001
SCOTT M. SHELTON 300 07/17/2000 08/01/2025 $31,500.00
306 BRECKENRIDGE PLACE 09/01/2000 16.99 $452.66 $31,493.33
ROCK HILL SC 29732
6484489 00HLTV2-3 812 652211641 001
BRUCE E WYZYKOWSKI 180 07/18/2000 08/01/2015 $66,000.00
8489 N CANTORA WAY 09/01/2000 16.5 $992.45 $65,915.05
TUCSON AZ 85743
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6484539 00HLTV2-3 812 652211892 001
ANTHONY J QUADAGNO JR. 300 07/20/2000 08/01/2025 $40,000.00
1405 ROSEWOOD CREEK DRIVE 09/01/2000 11.875 $417.60 $39,978.23
MARIETTA GA 30066
6484570 00HLTV2-3 812 652211961 001
MARCIA JOYCE LOVEALL 180 07/19/2000 08/01/2015 $40,000.00
2331 SANDS DRIVE 09/01/2000 16.5 $601.49 $39,948.51
DECATUR IL 62526
6484604 00HLTV2-3 812 652211993 001
ROCCO ZINGARO 180 07/18/2000 08/01/2015 $96,000.00
552 DUNNBRIDGE DRIVE 09/01/2000 15.5 $1,376.64 $95,863.36
WEBSTER NY 14580
6484620 00HLTV2-3 812 652212128 001
TEDDY F KROOK JR. 180 07/19/2000 08/01/2015 $28,900.00
6491 TOLEDO ROAD 09/01/2000 13.875 $382.45 $28,851.71
SPRING HILL FL 34606
6484695 00HLTV2-3 812 652212386 001
KEVIN J JENNINGS 300 07/20/2000 08/01/2025 $37,200.00
25 QUASAR AVENUE 09/01/2000 15.5 $490.95 $37,189.55
SCHUYLKILL HAVEN PA 17972
6484737 00HLTV2-3 812 652212716 001
GARY A PARTRIDGE 300 07/20/2000 08/01/2025 $36,100.00
1440 PLAINS ROAD 09/01/2000 13.25 $413.96 $36,084.64
LITCHFIELD ME 04350
6484828 00HLTV2-3 812 652214043 001
MATHEW W MC CLURE 180 07/19/2000 08/01/2015 $25,000.00
146 E 4TH STREET 09/01/2000 14.25 $337.15 $25,000.00
CHILLICOTHE OH 45601
6484851 00HLTV2-3 812 652215063 001
GARY W SIMS 300 07/20/2000 08/01/2025 $42,500.00
7249 S 950 W 09/01/2000 14.99 $544.03 $42,486.87
S WHITLEY IN 46787
6485395 00HLTV2-4 814 685012862. 005
KIMBERLY A EDEN 180 07/20/2000 08/01/2015 $36,500.00
246 RAMBLEWOOD DR 09/01/2000 14.875 $507.73 $36,444.72
RAYNHAM MA 2767.
6485403 00HLTV2-4 814 685012865. 005
DAVID W. VINCENT 180 07/18/2000 08/01/2015 $27,000.00
103 BROWN STREET 09/01/2000 16.5 $406.01 $26,965.24
RUTLAND VT 57014323.
6489132 00HLTV2-3 812 652152051 001
PAUL D STARK 240 06/14/2000 07/01/2020 $84,000.00
12235 OVERLOOK DRIVE 08/01/2000 15.875 $1,160.79 $84,000.00
FENTON MI 48430
6489157 00HLTV2-3 812 652157667 001
VICTOR M TORRES 300 06/22/2000 07/01/2025 $50,000.00
91-1016C HOOMKA STREET 08/01/2000 15.875 $674.55 $49,986.91
EWA BEACH HI 96706
6489173 00HLTV2-3 812 652164546 001
MARY E. LANGWORTHY 300 06/29/2000 07/01/2025 $24,100.00
5896 VALLEY LANE DRIVE S E 08/01/2000 14.875 $306.35 $24,100.00
KENTWOOD MI 49508
6489306 00HLTV2-3 812 652174162 001
FRANK C NEAL 120 06/12/2000 08/01/2010 $25,000.00
455 KENTUCK ROAD 09/01/2000 15.25 $407.18 $24,910.53
KENNA WV 25248
6489421 00HLTV2-3 812 652180841 001
PAULA MARIE VAUGHT 300 06/20/2000 07/01/2025 $33,100.00
2336 VIEWCREST RD. 08/01/2000 14.875 $420.75 $33,089.55
HENDERSON NV 89014
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6489454 00HLTV2-3 812 652182154 001
ROBERT G. CARR 180 06/26/2000 08/01/2015 $91,000.00
1043 SEDONA LANE 09/01/2000 12.25 $1,106.84 $90,822.12
NORCO CA 92860
6489462 00HLTV2-3 812 652182345 001
JOHN M. LOTT 300 06/21/2000 07/01/2025 $34,200.00
114 NAHCOTTA DRIVE 08/01/2000 14.875 $434.73 $34,189.21
MOORESVILLE NC 28115
6489561 00HLTV2-3 812 652185953 001
EDWARD R. ASHLEY 180 06/24/2000 07/01/2015 $40,800.00
3856 BEACON DRIVE 08/01/2000 15.99 $598.95 $40,744.71
AUGUSTA GA 30906
6489652 00HLTV2-3 812 652188929 001
KEVIN F SKOPE 300 06/29/2000 07/01/2025 $36,100.00
2310 EARLY DAWN CIRCLE 08/01/2000 14.75 $455.39 $36,088.34
MELBOURNE FL 32935
6489793 00HLTV2-3 812 652191848 001
LAURA ANN PICKERING 180 06/27/2000 07/01/2015 $25,000.00
8800 SOUTH KENTUCKY AVENUE 08/01/2000 14.875 $347.76 $24,962.14
OKLAHOMA CITY OK 73159
6489843 00HLTV2-3 812 652192006 001
BRIAN JAMES 300 06/29/2000 07/01/2025 $15,800.00
402 17TH AVENUE 08/01/2000 14.75 $199.32 $15,794.89
BRICK NJ 08724
6489876 00HLTV2-3 812 652192323 001
ELIZABETH A MOSER 300 06/30/2000 07/01/2025 $49,000.00
10004 SE 36TH AVENUE 08/01/2000 14.875 $622.86 $48,984.54
MILWAUKIE OR 97222
6489884 00HLTV2-3 812 652192616 001
JARRELL L. LAWSON 300 06/29/2000 08/01/2025 $37,800.00
644 WEIMAN AVENUE 09/01/2000 14.875 $480.50 $37,788.06
RIDGECREST CA 93555
6489892 00HLTV2-3 812 652192767 001
JOYCE L. KING 180 06/28/2000 07/01/2015 $32,500.00
25680 CHERRY HILLS BLVD 08/01/2000 13.99 $432.60 $32,446.30
SUN CITY CA 92586
6489967 00HLTV2-3 812 652194122 001
CORY BRADSHAW 300 06/30/2000 07/01/2025 $20,000.00
31410 WEST 174TH TERRANCE 08/01/2000 15.25 $260.06 $19,994.11
GARDNER KS 66030
6489983 00HLTV2-3 812 652194598 001
MICHAEL GOMEZ 300 07/02/2000 08/01/2025 $52,500.00
6551 HAMILTON STREET 09/01/2000 14.99 $672.03 $52,483.78
CHINO CA 91710
6499784 00HLTV2-3 812 652158697 001
RONALD I. CROUCH 300 06/16/2000 07/01/2025 $85,000.00
479 SUGAR CREEK DRIVE 08/01/2000 14.875 $1,080.47 $84,973.18
GROVETOWN GA 30813
6499818 00HLTV2-3 812 652162009 001
ALAN R RASH 180 06/26/2000 07/01/2015 $26,300.00
2048 LANDMARK DRIVE 08/01/2000 16.99 $404.58 $26,267.78
FRANKLINTON NC 27525
6499834 00HLTV2-3 812 652162759 001
MICHAEL P KRUM 300 06/07/2000 07/01/2025 $85,000.00
7501 QUIMBY AVENUE 08/01/2000 16.5 $1,188.51 $84,980.24
WEST HILLS CA 91307
6499875 00HLTV2-3 812 652166072 001
RONALD J. SCHNABL, JR. 300 06/27/2000 07/01/2025 $133,800.00
7175 EUSTON STREET #3 08/01/2000 15.25 $1,739.75 $133,760.62
GREENDALE WI 53129
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6499891 00HLTV2-3 812 652167148 001
CRAIG M BOYD 300 07/07/2000 08/01/2025 $20,000.00
377 DWIGHT -------- 09/01/2000 16.99 $287.41 $19,995.76
SPRINGFIELD MA 01108
6499925 00HLTV2-3 812 652169067 001
LAWRENCE S BLEVINS 180 07/05/2000 08/01/2015 $18,000.00
2601 CORAL RIDGE AVENUE 09/01/2000 15.99 $264.25 $18,000.00
GROVE CITY OH 43123
6500011 00HLTV2-3 812 652174430 001
IDA M FAVRE 300 07/05/2000 08/01/2025 $28,000.00
116 SIDNEY COURT 09/01/2000 15.99 $380.27 $27,992.83
MONROE NC 28110
6500094 00HLTV2-3 812 652177722 001
MANUEL B GARCIA 300 07/01/2000 08/01/2025 $75,000.00
9959 RIVERHEAD DRIVE 09/01/2000 14.875 $953.36 $74,976.33
SAN DIEGO CA 92129
6500177 00HLTV2-3 812 652179925 001
RIYAD H SHARQAWI 180 07/03/2000 08/01/2015 $75,000.00
37624 COLEBRIDGE STREET 09/01/2000 11.75 $888.10 $74,846.27
PALM DESERT CA 92211
6500227 00HLTV2-3 812 652181890 001
MICHAEL D REA 180 06/29/2000 07/01/2015 $45,800.00
156 PAUL WARREN 08/01/2000 13.5 $594.63 $45,720.62
RIVES TN 38253
6500276 00HLTV2-3 812 652183201 001
CLAY CHRISTENSEN 180 06/30/2000 07/01/2015 $48,100.00
3028 W BANNER DRIVE 08/01/2000 14.25 $648.67 $48,022.52
S JORDAN UT 84095
6500326 00HLTV2-3 812 652184410 001
DAN W LABBS 180 06/22/2000 07/01/2015 $20,000.00
508 STOVER STREET 08/01/2000 16.99 $307.66 $19,975.51
MARTIN SD 57551
6500359 00HLTV2-3 812 652185881 001
JIM R STIMSON 180 06/20/2000 07/01/2015 $11,300.00
7421 LITTLE PAW PAW LAKE RD 08/01/2000 13.99 $150.42 $11,300.00
COLOMA MI 49038
6500417 00HLTV2-3 812 652187104 001
TONY HOWELL 180 06/29/2000 07/01/2015 $16,000.00
2206 BRIARCREST 08/01/2000 13.99 $212.98 $15,973.55
DUNCAN OK 73533
6500516 00HLTV2-3 812 652188374 001
GLENN A GIFFORD 300 06/22/2000 07/01/2025 $46,000.00
37623 36TH STREET EAST 08/01/2000 16.5 $643.20 $45,989.30
PALMDALE CA 93550
6500524 00HLTV2-3 812 652188409 001
SETTIMIO CASTELLANI 180 06/26/2000 07/01/2015 $50,000.00
9471 WINSTON DRIVE 08/01/2000 12.875 $628.52 $49,907.94
BRENTWOOD TN 37027
6500540 00HLTV2-3 812 652189028 001
MARK ANTHONY VOISIN, JR. 300 06/28/2000 07/01/2025 $25,500.00
905 FORTY ARPENT ROAD 08/01/2000 11.875 $266.22 $25,486.12
THIBODAUX LA 70301
6500656 00HLTV2-3 812 652190532 001
GINA LYNNE KEE 300 07/01/2000 08/01/2025 $36,000.00
4275 JUDITH STREET 09/01/2000 16.99 $517.33 $35,992.37
NORTH LAS VEGAS NV 89032
6500664 00HLTV2-3 812 652190735 001
RONNIE D. FEATHERLY 300 06/29/2000 07/01/2025 $33,100.00
182 CANDLEWOOD DRIVE 08/01/2000 14.875 $420.75 $33,089.55
DANVILLE KY 40422
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6500730 00HLTV2-3 812 652191359 001
MARIBETH A INCENCIO 300 07/01/2000 08/01/2025 $30,000.00
81-83 AUDUBON AVENUE 09/01/2000 16.5 $419.48 $29,993.02
JERSEY CITY NJ 07305
6500797 00HLTV2-3 812 652191872 001
RONALD L. HEAGY JR. 180 06/30/2000 07/01/2015 $45,000.00
6912 GERMAN HILL ROAD 08/01/2000 13.25 $576.79 $44,920.09
BALTIMORE MD 21222
6500821 00HLTV2-3 812 652192014 001
NATHAN W. KLINGBEIL 300 06/30/2000 07/01/2025 $31,600.00
1426 OBSERVATORY DR 08/01/2000 14.25 $386.45 $31,600.00
FAIRBORN OH 45324
6500854 00HLTV2-3 812 652192311 001
DEBORAH A. SCULLY 300 07/06/2000 08/01/2025 $50,000.00
1023 MYSTERY WAY 09/01/2000 13.25 $573.36 $49,978.72
MARYVILLE TN 37803
6500862 00HLTV2-3 812 652192391 001
RAYMOND MICHAEL NAIL 300 07/01/2000 08/01/2025 $33,500.00
1881 WEST ALEXANDER ROAD #2149LL 09/01/2000 14.875 $425.84 $33,489.42
NORTH LAS VEGAS NV 89032
6500888 00HLTV2-3 812 652192677 001
SUSAN A. WILLIAMS 300 07/01/2000 08/01/2025 $50,900.00
3215 HOLLY COURT 09/01/2000 13.99 $612.33 $50,881.08
HANFORD CA 93230
6500912 00HLTV2-3 812 652192894 001
DWAYNE A BROWN 300 06/30/2000 07/01/2025 $65,000.00
8108 NW 32ND ST 08/01/2000 13.875 $776.24 $64,975.32
BETHANY OK 73008
6500961 00HLTV2-3 812 652193241 001
ANTHONY B. HUTCHENS 180 07/03/2000 08/01/2015 $50,300.00
4928 DUCK RIVER ROAD 09/01/2000 13.25 $644.72 $50,210.68
BARTLETT TN 38135
6500995 00HLTV2-3 812 652193444 001
DONN R. MITCHELL 180 06/28/2000 07/01/2015 $22,500.00
4693 NORTH COUNTRY MILL DRIVE 08/01/2000 14.875 $312.99 $22,465.92
GREENFIELD IN 46140
6501001 00HLTV2-3 812 652193486 001
MATT G MENKE 180 06/30/2000 08/01/2015 $30,400.00
19000 224TH AVE 09/01/2000 16.5 $457.13 $30,360.87
BIG LAKE MN 55309
6501019 00HLTV2-3 812 652193512 001
LARRY J. BARKER 300 06/28/2000 07/01/2025 $38,500.00
1002 CALDEAN CT 08/01/2000 13.99 $463.16 $38,485.69
O FALLON MO 63366
6501035 00HLTV2-3 812 652193625 001
DONALD G BUFFUM 180 06/30/2000 07/01/2015 $47,000.00
158 LAKE DOCKERY DRIVE 08/01/2000 16.99 $723.00 $46,942.44
JACKSON MS 39212
6501043 00HLTV2-3 812 652193656 001
ROBERT W. JOHNSON 180 06/27/2000 07/01/2015 $36,000.00
12628 GEIST COVE DRIVE 08/01/2000 14.75 $497.71 $35,944.79
INDIANAPOLIS IN 46236
6501050 00HLTV2-3 812 652193663 001
SCOTT M BEDOWS 300 07/01/2000 08/01/2025 $52,800.00
10835 CHINA BERRY LANE 09/01/2000 15.5 $696.83 $52,785.17
MACHESNEY PARK IL 61115
6501118 00HLTV2-3 812 652194160 001
BRADLEY L. GRUNDEN 300 07/01/2000 08/01/2025 $27,400.00
1024 HIDDEN ACRES COURT 09/01/2000 15.25 $356.28 $27,400.00
COLUMBUS OH 43224
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6501134 00HLTV2-3 812 652194504 001
THOMAS EALY JR. 300 06/28/2000 07/01/2025 $70,000.00
2261 NASHVILLE AVE 08/01/2000 13.875 $835.95 $69,973.42
HENDERSON NV 89052
6501167 00HLTV2-3 812 652194610 001
RONALD I STILES, III 300 06/30/2000 07/01/2025 $28,300.00
32 EAST 34TH STREET 08/01/2000 14.75 $357.00 $28,290.85
READING PA 19606
6501282 00HLTV2-3 812 652195308 001
DARLA J. ROESCH 180 07/06/2000 08/01/2015 $15,000.00
1003 MEADOW VIEW DRIVE 09/01/2000 15.5 $215.10 $15,000.00
INWOOD WV 25428
6501290 00HLTV2-3 812 652195329 001
JASON B JOHNSON 180 06/27/2000 07/01/2015 $21,000.00
3395 MURRAY HILL WAY 08/01/2000 15.5 $301.14 $20,970.11
HEMET CA 92545
6501332 00HLTV2-3 812 652195598 001
TONY R. SEIBERT 300 07/06/2000 08/01/2025 $20,000.00
104 GLENWOOD DRIVE 09/01/2000 15.99 $271.63 $20,000.00
SHELBY OH 44875
6501373 00HLTV2-3 812 652195773 001
SCOTT T. PAYNE 300 06/29/2000 07/01/2025 $30,500.00
6198 WAREHAM DRIVE 08/01/2000 15.99 $414.23 $30,500.00
PARMA OH 44129
6501407 00HLTV2-3 812 652195948 001
RICHARD J RIOS 180 07/03/2000 08/01/2015 $27,800.00
814 SOUTH PAMPAS AVENUE 09/01/2000 12.99 $351.56 $27,749.37
RIALTO CA 92376
6501464 00HLTV2-3 812 652196343 001
KIMBERLY L. LOHDEN 180 07/03/2000 08/01/2015 $26,500.00
4033 66TH AVE NORTH 09/01/2000 13.25 $339.67 $26,452.93
PINELLAS PARK FL 33781
6501498 00HLTV2-3 812 652196526 001
MICHAEL J. ALFANO 180 07/03/2000 08/01/2015 $27,800.00
11805 EAST 78TH STREET NORTH 09/01/2000 13.25 $356.33 $27,750.63
OWASSO OK 74055
6501555 00HLTV2-3 812 652196607 001
MARK S. BOUDREAU 180 07/05/2000 08/01/2015 $30,000.00
3408 WILD PALMS DRIVE 09/01/2000 14.75 $414.76 $29,953.99
MODESTO CA 95355
6501571 00HLTV2-3 812 652196697 001
MICHAEL F LAMB 300 07/03/2000 08/01/2025 $15,000.00
1104 FREDDIE CIRCLE 09/01/2000 15.875 $202.37 $14,996.07
HANFORD CA 93230
6501605 00HLTV2-3 812 652196934 001
JOHN P. AGUILERA 180 07/05/2000 08/01/2015 $22,500.00
27130 HIDAWAY AVENUE #4 09/01/2000 12.75 $280.99 $22,458.07
CANYON COUNTRY CA 91351
6501621 00HLTV2-3 812 652197051 001
PARGUEV AYVAZYAN 300 07/01/2000 08/01/2025 $66,000.00
256 EAST 6TH STREET 09/01/2000 14.99 $844.84 $65,979.61
PERRIS CA 92570
6501696 00HLTV2-3 812 652197827 001
GARY L BOSHOFF 300 07/05/2000 07/01/2025 $35,000.00
13 BOBWHITE COURT 08/01/2000 14.25 $428.03 $35,000.00
AMELIA OH 45102
6501787 00HLTV2-3 812 652199101 001
JEFFERY DEAN GOUDE 180 07/05/2000 08/01/2015 $56,900.00
3371 SOUTH DESERT VIEW DRIVE 09/01/2000 16.5 $855.62 $56,826.75
APACHE JUNCTION AZ 85220
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6501936 00HLTV2-4 814 685009721. 005
NORMAN F ALLEN 300 06/30/2000 07/01/2025 $34,000.00
415 LAWNDALE DRIVE 08/01/2000 15.25 $442.09 $33,989.99
BRYAN OH 43506.
6501944 00HLTV2-4 814 685009728. 005
MICHAEL H BARNES 180 06/21/2000 07/01/2015 $26,000.00
402 SOUTH 15TH AVENUE 08/01/2000 15.99 $381.69 $25,964.76
HATTIESBURG MS 39401.
6507198 00HLTV2-3 812 652040217 001
DONALD BEAVEN 300 07/20/2000 08/01/2025 $150,000.00
482 SOUTH MADISON AVENUE UNIT #8 09/01/2000 14.25 $1,834.40 $150,000.00
PASADENA CA 91101
6507230 00HLTV2-3 812 652140117 001
ROGER E WILBUR 180 07/15/2000 08/01/2015 $29,000.00
2364 STATE LANE 09/01/2000 15.99 $425.73 $29,000.00
BIG BEAR CITY CA 92314
6507263 00HLTV2-3 812 652143163 001
MARTIN KELLY 180 07/22/2000 08/01/2015 $18,000.00
9515 DOMER ROAD 09/01/2000 13.25 $230.72 $18,000.00
SANTEE CA 92071
6507438 00HLTV2-3 812 652163350 001
AMOBI T CHUKUMERIJE 300 07/23/2000 08/01/2025 $40,000.00
838 EAST BERMUDA DUNES COURT 09/01/2000 14.75 $504.59 $40,000.00
ONTARIO CA 91761
6507529 00HLTV2-3 812 652167306 001
VINCENT E CANZANO 180 07/21/2000 08/01/2015 $16,800.00
518 CENTER STREET 09/01/2000 16.5 $252.63 $16,800.00
ROCHESTER PA 15074
6507586 00HLTV2-3 812 652169621 001
THOMAS W OLKOVIKAS 300 07/13/2000 08/01/2025 $24,000.00
33 EXETER AVENUE 09/01/2000 16.5 $335.58 $24,000.00
MANCHESTER NH 03103
6507594 00HLTV2-3 812 652169626 001
PATRICIA L. ANDERSON 180 07/20/2000 08/01/2015 $107,000.00
65 SPACKENKILL ROAD 09/01/2000 15.99 $1,570.77 $107,000.00
POUGHKEEPSIE NY 12603
6507602 00HLTV2-3 812 652169699 001
JAMES A. MOORE, III 180 07/18/2000 08/01/2015 $36,000.00
1962 GALLANT FOX DRIVE 09/01/2000 15.25 $510.03 $36,000.00
HELENA AL 35080
6507693 00HLTV2-3 812 652171792 001
LORENA CALDERON 300 07/18/2000 08/01/2025 $50,000.00
2293 ROCK BOULEVARD. 09/01/2000 14.875 $635.57 $50,000.00
SPARKS NV 89431
6507974 00HLTV2-3 812 652181762 001
LISA L. BRADDOCK-HICKS 300 07/11/2000 08/01/2025 $40,000.00
2376 INGELOW COURT 09/01/2000 14.375 $493.02 $40,000.00
THOUSAND OAKS CA 91360
6507990 00HLTV2-3 812 652182306 001
GARY D GLOVER 300 07/12/2000 08/01/2025 $36,900.00
24675 THUNDER LANE 09/01/2000 13.99 $443.91 $36,900.00
WAYNESVILLE MO 65583
6508014 00HLTV2-3 812 652182647 001
JAY SCOTT GIBSON 180 07/21/2000 08/01/2015 $15,800.00
1418 6TH AVENUE WEST 09/01/2000 15.99 $231.95 $15,800.00
KALISPELL MT 59901
6508071 00HLTV2-3 812 652184288 001
ERIC E AYEN 180 07/18/2000 08/01/2015 $15,000.00
3126 WEST CALHOUN BLVD 410 09/01/2000 15.99 $220.21 $15,000.00
MINNEAPOLIS MN 55416
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6508162 00HLTV2-3 812 652185492 001
TWILA E. SWINFORD 300 07/15/2000 08/01/2025 $40,600.00
714 WALNUT 09/01/2000 16.99 $583.43 $40,600.00
MARYVILLE MO 64468
6508170 00HLTV2-3 812 652185531 001
CHRISTOPHER T BODDIE 300 07/06/2000 08/01/2025 $25,200.00
1571 KINSMAN WAY 09/01/2000 16.5 $352.36 $25,200.00
LAKELAND FL 33809
6508303 00HLTV2-3 812 652187372 001
CYRIL V PARKE 180 07/21/2000 08/01/2015 $35,000.00
4275 FAIRFAX DRIVE 09/01/2000 13.99 $465.88 $35,000.00
CUMMINGS GA 30040
6508451 00HLTV2-3 812 652188877 001
BRUCE A. SKINNER 300 07/18/2000 08/01/2025 $25,000.00
528 SOUTH LOST LAKE COVE 09/01/2000 15.5 $329.94 $25,000.00
VILLA RICA GA 30180
6508535 00HLTV2-3 812 652189665 001
JEFFREY KENDRICK 180 07/24/2000 08/01/2015 $20,000.00
23395 INDIAN RIDGE RD 09/01/2000 16.99 $307.66 $20,000.00
PICAYUNE MS 39466
6508543 00HLTV2-3 812 652189752 001
DONALD R AMIOTT 300 07/12/2000 08/01/2025 $20,000.00
17 GLEN PARK COURT 09/01/2000 15.875 $269.82 $20,000.00
AMELIA OH 45102
6508758 00HLTV2-3 812 652191985 001
CHRISTINA M MARTIN 300 07/21/2000 08/01/2025 $28,400.00
14303 BENTON ST 09/01/2000 15.5 $374.81 $28,400.00
WOODBRIDGE VA 22193
6508832 00HLTV2-3 812 652192780 001
MAGDALEN M. KRAEMER 180 07/20/2000 08/01/2015 $34,300.00
255 MAIN STREET 09/01/2000 14.75 $474.20 $34,300.00
SPOTSWOOD NJ 08884
6508865 00HLTV2-3 812 652193042 001
MICHAEL A O'CONNOR 300 07/17/2000 08/01/2025 $45,200.00
154 HALESWOOD CIRCLE 09/01/2000 13.25 $518.31 $45,200.00
GOOSE CREEK SC 29445
6508873 00HLTV2-3 812 652193473 001
NICHOLAS KOSKINAS 300 07/15/2000 08/01/2025 $62,000.00
16809 89TH COURT 09/01/2000 15.99 $842.03 $62,000.00
ORLAND HILLS IL 60477
6508881 00HLTV2-3 812 652193697 001
SELENA DENISE MAGNUSSON 180 07/06/2000 08/01/2015 $15,000.00
432 HIAWATHA CIRCLE 09/01/2000 15.25 $212.52 $15,000.00
CHICKAMAUGA GA 30707
6508915 00HLTV2-3 812 652193958 001
MARK B BERNIER 180 07/17/2000 08/01/2015 $15,000.00
2106 WILLOW CIRCLE 09/01/2000 16.99 $230.75 $15,000.00
CENTERVILLE MN 55038
6509053 00HLTV2-3 812 652194868 001
LARRY K. O'NEAL 300 07/20/2000 08/01/2025 $31,500.00
2122 HOWARD MILL ROAD 09/01/2000 15.25 $409.59 $31,500.00
NORTH AUGUSTA SC 29841
6509087 00HLTV2-3 812 652195192 001
THOMAS E. DRAKE 300 07/08/2000 08/01/2025 $22,000.00
45 WEST WILLIAMS 09/01/2000 17.5 $325.06 $22,000.00
MILAN OH 44846
6509111 00HLTV2-3 812 652195506 001
ANTONIO LOPEZ JR 300 07/21/2000 08/01/2025 $70,000.00
349 OAK TREE AVENUE 09/01/2000 15.5 $923.83 $70,000.00
S PLAINFIELD NJ 07080
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6509160 00HLTV2-3 812 652196031 001
CRAIG D BRUCE 180 07/22/2000 08/01/2015 $49,000.00
7066 LAGRANGE HILL DRIVE 09/01/2000 12.875 $615.95 $49,000.00
CORDOVA TN 38018
6509228 00HLTV2-3 812 652196452 001
BETH E. MACK 120 07/19/2000 08/01/2010 $30,800.00
HC36 BOX 384B 09/01/2000 14.25 $482.87 $30,800.00
CHARLESTON WV 25306
6509244 00HLTV2-3 812 652196568 001
DAVID S HARPER 180 07/17/2000 08/01/2015 $55,000.00
9410 QUESNEL CIRCLE 09/01/2000 13.25 $704.96 $55,000.00
ELK GROVE CA 95758
6509277 00HLTV2-3 812 652196847 001
JAMES MIDOCK 300 07/05/2000 08/01/2025 $50,000.00
3326 BROOKDSIDE LANE 09/01/2000 14.99 $640.03 $50,000.00
CUYAHOGA FALLS OH 44223
6509335 00HLTV2-3 812 652197001 001
JON ALLEN FREELS 180 07/07/2000 08/01/2015 $66,000.00
293 WOODHAVEN DRIVE 09/01/2000 15.25 $935.06 $66,000.00
VACAVILLE CA 95687
6509392 00HLTV2-3 812 652197366 001
TIMOTHY S JANOUSEK 180 07/12/2000 08/01/2015 $27,800.00
2921 NORTH 70TH STREET 09/01/2000 14.875 $386.71 $27,800.00
LINCOLN NE 68508
6509434 00HLTV2-3 812 652197500 001
WARNER KEVIN HANCOCK 180 07/19/2000 08/01/2015 $37,000.00
1624 OLDE CAROLINA COURT 09/01/2000 13.99 $492.50 $37,000.00
GRAHAM NC 27253
6509475 00HLTV2-3 812 652197672 001
CORNELL BENNETT 180 07/07/2000 08/01/2015 $50,000.00
535 JEROME STREET 09/01/2000 14.875 $695.52 $50,000.00
BROOKLYN NY 11207
6509509 00HLTV2-3 812 652198319 001
KENNETH J HENDERSEN 180 07/21/2000 08/01/2015 $28,500.00
6595 FALLONA AVE 09/01/2000 15.99 $418.39 $28,500.00
LAS VEGAS NV 89156
6509558 00HLTV2-3 812 652198423 001
JAMES ALAN CUNNINGHAM 300 07/21/2000 08/01/2025 $40,000.00
409 HENRY STREET 09/01/2000 13.99 $481.20 $40,000.00
PATTERSON LA 70392
6509616 00HLTV2-3 812 652198616 001
PAUL W NORTON 300 07/07/2000 08/01/2025 $57,000.00
11003 SOUTH WEST COVE ROAD 09/01/2000 15.25 $741.15 $57,000.00
VASHON WA 98070
6509665 00HLTV2-3 812 652199207 001
DEAN C. PORTER 300 07/07/2000 08/01/2025 $45,500.00
7723 RIVER OTTER WAY 09/01/2000 15.99 $617.94 $45,500.00
ELK GROVE CA 95758
6509699 00HLTV2-3 812 652199512 001
MICHAEL G. KEENE 300 07/21/2000 08/01/2025 $60,000.00
6907 SOUTH COMBS ROAD 09/01/2000 16.99 $862.21 $60,000.00
INDIANAPOLIS IN 46237
6509780 00HLTV2-3 812 652200091 001
JERRY W. CRANE JR. 300 07/20/2000 08/01/2025 $17,000.00
302 MASON ROAD 09/01/2000 14.99 $217.61 $17,000.00
INMAN SC 29349
6509822 00HLTV2-3 812 652200281 001
ROBERT M ROSS 120 07/13/2000 08/01/2010 $23,300.00
201 TOMLINSON AVE 09/01/2000 15.25 $379.49 $23,300.00
MOUNDSVILLE WV 26041
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6509897 00HLTV2-3 812 652200568 001
MICHAEL E MOFFETT 300 07/11/2000 08/01/2025 $31,700.00
261 STURGEON DRIVE 09/01/2000 15.875 $427.66 $31,700.00
TALLAHASSEE FL 32312
6509970 00HLTV2-3 812 652200942 001
BRYAN L STEVENS 300 07/17/2000 08/01/2025 $30,000.00
5205 G STREET 09/01/2000 11.875 $313.20 $30,000.00
SPRINGFIELD OR 97478
6510028 00HLTV2-3 812 652201231 001
MICHAEL D CHANDLEE 300 07/13/2000 08/01/2025 $23,000.00
15 HENDERSON DRIVE 09/01/2000 12.875 $257.24 $23,000.00
FAYETTEVILLE TN 37334
6510101 00HLTV2-3 812 652201333 001
TIMOTHY JONES 180 07/20/2000 08/01/2015 $50,800.00
16636 HARDWOOD LANE 09/01/2000 15.5 $728.47 $50,800.00
WAYNESVILLE MO 65584
6510150 00HLTV2-3 812 652201623 001
STEVEN D JACQUES 300 07/14/2000 08/01/2025 $41,500.00
39 KIENIA ROAD 09/01/2000 14.25 $507.52 $41,500.00
HUDSON NH 03051
6510176 00HLTV2-3 812 652201664 001
LOUIS A ROWATTI 180 07/15/2000 08/01/2015 $40,000.00
4100 GLENAIRE WAY 09/01/2000 15.5 $573.60 $40,000.00
ACWORTH GA 30101
6510184 00HLTV2-3 812 652201713 001
JASON G KLEIN 180 07/10/2000 08/01/2015 $26,000.00
200 S. BIRCH ROAD 202 09/01/2000 13.875 $344.08 $26,000.00
FORT LAUDERDALE FL 33316
6510192 00HLTV2-3 812 652201734 001
ROBERT E PEASE 300 07/06/2000 08/01/2025 $107,800.00
8010 VALLEY BEND DRIVE 09/01/2000 13.25 $1,236.15 $107,800.00
HUNTSVILLE AL 35802
6510291 00HLTV2-3 812 652202113 001
JOHN M. CONDON 180 07/07/2000 08/01/2015 $55,000.00
0 NORTH 453 FANCHON STREET 09/01/2000 13.5 $714.08 $55,000.00
WHEATON IL 60187
6510374 00HLTV2-3 812 652202336 001
JOHN H. WRIGHT 300 07/17/2000 08/01/2025 $30,000.00
7499 QUIGLEY ROAD 09/01/2000 15.875 $404.73 $30,000.00
GUYSVILLE OH 45735
6510382 00HLTV2-3 812 652202346 001
FRANKLIN L. COLE, JR. 300 07/15/2000 08/01/2025 $48,500.00
516 CYPRESS LANE 09/01/2000 14.25 $593.12 $48,500.00
LUTZ FL 33549
6510556 00HLTV2-3 812 652202939 001
PHILLIP S. VIENHAUS 300 07/19/2000 08/01/2025 $21,800.00
423 DURST DRIVE 09/01/2000 14.75 $275.00 $21,800.00
ENGLEWOOD OH 45322
6510572 00HLTV2-3 812 652203058 001
JAMES A JOHNSON 300 07/18/2000 08/01/2025 $49,000.00
1655 COUNTRYWOOD STREET 09/01/2000 16.99 $704.14 $49,000.00
TARPON SPRINGS FL 34689
6510663 00HLTV2-3 812 652203222 001
JORGE A GOMEZ 180 07/17/2000 08/01/2015 $15,000.00
10521 OROVISTA AVENUE 09/01/2000 14.875 $208.66 $15,000.00
SUNLAND CA 91040
6510721 00HLTV2-3 812 652203483 001
ALAN ANDREW FORDYCE 300 07/18/2000 08/01/2025 $30,000.00
1524 NORTHEAST JADE STREET 09/01/2000 16.5 $419.48 $30,000.00
LEE'S SUMMIT MO 64086
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6510788 00HLTV2-3 812 652203734 001
WARREN P HONTZ 180 07/10/2000 08/01/2015 $50,000.00
4160 FAWN LANE 09/01/2000 14.875 $695.52 $50,000.00
SMYRNA GA 30082
6510804 00HLTV2-3 812 652203784 001
TIMOTHY A. ST. CLAIR 300 07/12/2000 08/01/2025 $18,700.00
2775 EAST 1300 AVE 09/01/2000 15.25 $243.15 $18,700.00
WHEELER IL 62479
6510820 00HLTV2-3 812 652203796 001
CHRISTOPHER J OWENS 300 07/21/2000 08/01/2025 $25,000.00
1488 SMITH GRADY ROAD 09/01/2000 11.25 $249.56 $25,000.00
DEEP RUN NC 28525
6510879 00HLTV2-3 812 652203898 001
ROBERT H BAUMAN 300 07/10/2000 08/01/2025 $35,000.00
4355 MARYLAND AVENUE #303 09/01/2000 15.875 $472.18 $35,000.00
SAINT LOUIS MO 63108
6510895 00HLTV2-3 812 652203904 001
GEORGE W WITTMAN 180 07/11/2000 08/01/2015 $30,000.00
708 NOLDER DRIVE 09/01/2000 14 $399.53 $30,000.00
LANCASTER OH 43130
6510929 00HLTV2-3 812 652203931 001
PAUL O TEAMES 300 07/12/2000 08/01/2025 $30,800.00
830 ELMWOOD STREET 09/01/2000 14.75 $388.54 $30,800.00
COLTON CA 92324
6510937 00HLTV2-3 812 652203974 001
DAVID J HOPE 180 07/15/2000 08/01/2015 $15,500.00
1986 GALAXY DR 09/01/2000 16.99 $238.44 $15,500.00
RAPID CITY SD 57701
6511000 00HLTV2-3 812 652204127 001
ROGER A JAEGER 300 07/12/2000 08/01/2025 $84,000.00
W4429 LITTLE PRAIRE ROAD 09/01/2000 14.75 $1,059.64 $84,000.00
EAST TROY WI 53120
6511083 00HLTV2-3 812 652204384 001
MICHAEL A MORRIS 300 07/15/2000 08/01/2025 $58,100.00
21 ABBYVIEW AVENUE 09/01/2000 15.99 $789.06 $58,100.00
WILLOW GROVE PA 19090
6511117 00HLTV2-3 812 652204599 001
JOHN F HINDS 300 07/13/2000 08/01/2025 $17,900.00
2606 GOVERNORS POINT AVENUE 09/01/2000 16.99 $257.23 $17,900.00
INDIANAPOLIS IN 46217
6511141 00HLTV2-3 812 652204724 001
SCOTT C. WILLS 180 07/11/2000 08/01/2015 $45,000.00
34 SE 87TH AVENUE 09/01/2000 15.875 $657.00 $45,000.00
PORTLAND OR 97216
6511166 00HLTV2-3 812 652204744 001
KAREN L HUFF 300 07/24/2000 08/01/2025 $33,500.00
945 SOUTHLEA DRIVE 09/01/2000 16.5 $468.42 $33,500.00
LAFAYETTE IN 47909
6511174 00HLTV2-3 812 652204760 001
DAVID G PROCTOR 180 07/13/2000 08/01/2015 $43,800.00
1290 ELMORE RD 09/01/2000 13.25 $561.41 $43,800.00
EAGLEVILLE TN 37060
6511216 00HLTV2-3 812 652204811 001
CLIFFORD KEITH ROUTH 240 07/19/2000 08/01/2020 $42,300.00
1226 CENTURY PARK AVENUE 09/01/2000 13.99 $525.71 $42,300.00
KERNERSVILLE NC 27284
6511232 00HLTV2-3 812 652204832 001
ALLAN R LAU 180 07/15/2000 08/01/2015 $30,000.00
5725 GROVE STREET 09/01/2000 13.99 $399.33 $30,000.00
MARYSVILLE WA 98270
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6511240 00HLTV2-3 812 652204853 001
TIMOTHY B. KUSCHEL 240 07/17/2000 08/01/2020 $26,000.00
5160 BRIGHTMOUR CIRCLE 09/01/2000 14.75 $337.58 $26,000.00
ORLANDO FL 32837
6511265 00HLTV2-3 812 652204864 001
HILLARIE A. DENNEY 300 07/15/2000 08/01/2025 $50,000.00
148 LOIS AVENUE 09/01/2000 15.25 $650.13 $50,000.00
PITTSBURG CA 94565
6511299 00HLTV2-3 812 652205003 001
GARY L MASTERSON 300 07/12/2000 08/01/2025 $33,500.00
2747 FAIR ST 09/01/2000 15.99 $454.97 $33,500.00
POPLAR BLUFF MO 63901
6511315 00HLTV2-3 812 652205069 001
MICHAEL RAY BOWEN 180 07/13/2000 08/01/2015 $35,000.00
815 ELMDALE STREET 09/01/2000 16.99 $538.41 $35,000.00
SHREVEPORT LA 71118
6511331 00HLTV2-3 812 652205108 001
PETER J. NORRIS 180 07/22/2000 08/01/2015 $35,000.00
11 LARKSPUR LANE 09/01/2000 14.25 $472.01 $35,000.00
CASCO ME 04015
6511380 00HLTV2-3 812 652205224 001
DONALD E SCHMIDT 300 07/17/2000 08/01/2025 $74,000.00
1108 JUNIPER SPRINGS DRIVE 09/01/2000 12.75 $820.70 $74,000.00
LOUISVILLE KY 40242
6511448 00HLTV2-3 812 652205478 001
ROBERT J KONZELMAN 300 07/20/2000 08/01/2025 $58,000.00
26 HICKORY CIRCLE 09/01/2000 15.99 $787.71 $58,000.00
STATEN ISLAND NY 10312
6511489 00HLTV2-3 812 652205547 001
KIMBERLY C STIEFEL 180 07/17/2000 08/01/2015 $15,495.00
11311 HARTMAN CIRCLE 09/01/2000 15.875 $226.23 $15,495.00
OMAHA NE 68164
6511513 00HLTV2-3 812 652205565 001
THOMAS MCCAMMON 180 07/21/2000 08/01/2015 $39,700.00
18935 APPLEWOOD WAY 09/01/2000 16.5 $596.98 $39,700.00
LAKE ELSINORE CA 92530
6511547 00HLTV2-3 812 652205683 001
JOHN PATTERSON, JR. 300 07/15/2000 08/01/2025 $16,700.00
511 RAMSEY ROAD 09/01/2000 16.99 $239.98 $16,700.00
JACKSON SC 29831
6511562 00HLTV2-3 812 652205726 001
JOHN W. REDSHAW JR. 240 07/13/2000 08/01/2020 $30,000.00
20 ROLLA GARDENS DRIVE 09/01/2000 14.875 $392.27 $30,000.00
ROLLA MO 65401
6511570 00HLTV2-3 812 652205737 001
GEORGE L. MELINE 300 07/15/2000 08/01/2025 $52,800.00
211 ANDERSON AVENUE 09/01/2000 14.75 $666.06 $52,800.00
JOLIET IL 60433
6511588 00HLTV2-3 812 652205746 001
NORMAN WILLIAM BLUM 300 07/21/2000 08/01/2025 $72,500.00
3175 PONDEROSA AVENUE 09/01/2000 14.25 $886.63 $72,500.00
MANSFIELD OH 44903
6511638 00HLTV2-3 812 652205857 001
JOHN W NOWLIN 180 07/18/2000 08/01/2015 $25,000.00
828 N. ELM A-4 09/01/2000 16.99 $384.58 $25,000.00
GREENSBORO NC 27401
6511653 00HLTV2-3 812 652205890 001
TIMOTHY J. GUNN 300 07/14/2000 08/01/2025 $70,000.00
16015 VALENCIA COURT # 1 09/01/2000 15.5 $923.83 $70,000.00
FONTANA CA 92335
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6511661 00HLTV2-3 812 652205922 001
SHANNON M. WRIGHT 300 07/21/2000 08/01/2025 $80,000.00
15314 SAN ARDO DRIVE 09/01/2000 13.875 $955.37 $80,000.00
LA MIRADA CA 90638
6511703 00HLTV2-3 812 652206007 001
WILLIAM DEFORGE 180 07/13/2000 08/01/2015 $78,700.00
14 JAMESTOWN 09/01/2000 14.99 $1,100.94 $78,700.00
WALLINGFORD CT 06492
6511752 00HLTV2-3 812 652206341 001
PATRICK F GREALISH 180 07/19/2000 08/01/2015 $50,000.00
10233 WATKINS DRIVE 09/01/2000 14.875 $695.52 $50,000.00
INDIANAPOLIS IN 46234
6511844 00HLTV2-3 812 652206478 001
STEPHEN C. PARK 300 07/14/2000 08/01/2025 $60,800.00
62 VELLISIMO DRIVE 09/01/2000 14.375 $749.39 $60,800.00
ALISO VIEJO CA 92656
6511885 00HLTV2-3 812 652206564 001
RICHARD JONES 300 07/14/2000 08/01/2025 $37,000.00
128 SOUTH HUMPHREY 09/01/2000 14.25 $452.49 $37,000.00
GAS KS 66742
6511968 00HLTV2-3 812 652206798 001
DOUGLAS E RANKIN 300 07/13/2000 08/01/2025 $40,000.00
10334 BUTTERNUT CR 09/01/2000 14.75 $504.59 $40,000.00
MANASSAS VA 20110
6511984 00HLTV2-3 812 652206849 001
DANIEL W. STONE 180 07/11/2000 08/01/2015 $18,500.00
919 CAYUGA STREET 09/01/2000 16.99 $284.59 $18,500.00
ROME NY 13440
6511992 00HLTV2-3 812 652206850 001
LAWRENCE R RADER 300 07/14/2000 08/01/2025 $43,000.00
3814 WEST 11TH STREET 09/01/2000 14.75 $542.43 $43,000.00
MUNCIE IN 47302
6512008 00HLTV2-3 812 652206863 001
SCOTT H DENMAN 300 07/21/2000 08/01/2025 $37,200.00
551 W KIMBALL AVE. 09/01/2000 13.125 $423.06 $37,200.00
WOODSTOCK IL 60098
6512016 00HLTV2-3 812 652206912 001
MICHAEL T RYAN 180 07/12/2000 08/01/2015 $30,500.00
1911 EAST CHERRY HILL COURT 09/01/2000 15.25 $432.11 $30,500.00
ONTARIO CA 91761
6512032 00HLTV2-3 812 652206960 001
KRISTINE J LUCENTE 180 07/18/2000 08/01/2015 $35,800.00
987 PIEDMONT AVE NE 09/01/2000 15.25 $507.20 $35,800.00
PALM BAY FL 32907
6512040 00HLTV2-3 812 652206986 001
MARVIN M HILL 180 07/14/2000 08/01/2015 $21,800.00
69230 PEACHTREE COURT 09/01/2000 13.99 $290.18 $21,800.00
CATHEDRAL CITY CA 92234
6512073 00HLTV2-3 812 652207056 001
JESSIE F CASTILLO, JR. 300 07/13/2000 08/01/2025 $26,400.00
4980 WEDGEWOOD ROAD 09/01/2000 15.875 $356.16 $26,400.00
MEDINA OH 44256
6512222 00HLTV2-3 812 652207384 001
TINA LOUISE JOHNSON 180 07/24/2000 08/01/2015 $25,500.00
12 WARE ROAD 09/01/2000 15.25 $361.28 $25,500.00
WILMINGTON VT 05363
6512321 00HLTV2-3 812 652207620 001
GAIL M O'NEILL 300 07/16/2000 08/01/2025 $44,500.00
1920 HALIFAX DRIVE 09/01/2000 14.75 $561.36 $44,500.00
SPRINGFIELD IL 62703
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6512339 00HLTV2-3 812 652207634 001
STEVE G ABRAMS 180 07/17/2000 08/01/2015 $56,000.00
6704 THADDEUS COURT 09/01/2000 13.875 $741.08 $56,000.00
ELK GROVE CA 95758
6512347 00HLTV2-3 812 652207681 001
DANNY L NORRIS 180 07/15/2000 08/01/2015 $69,000.00
161 LAUREL STREET 09/01/2000 14.375 $936.36 $69,000.00
VALLEY SPRINGS CA 95252
6512362 00HLTV2-3 812 652207703 001
MARYFRANCES E SCHEIB 300 07/23/2000 08/01/2025 $31,500.00
113 S. WILSON AVE 09/01/2000 16.5 $440.45 $31,500.00
BROOKLAWN NJ 08030
6512388 00HLTV2-3 812 652207751 001
RONALD J FRIIA II 300 07/20/2000 08/01/2025 $71,100.00
27 PARKRIDGE CIRCLE 09/01/2000 13.99 $855.34 $71,100.00
PORT JEFFERSON STATI NY 11776
6512529 00HLTV2-3 812 652207929 001
WILLIAM A WUDSKI 300 07/21/2000 08/01/2025 $27,000.00
4204 GERRY LANE 09/01/2000 15.5 $356.34 $27,000.00
DALE CITY VA 22193
6512537 00HLTV2-3 812 652207932 001
PAUL D. ARNETT, III 180 07/17/2000 08/01/2015 $85,000.00
184 HUNTERS GREEN LANE 09/01/2000 15.875 $1,241.00 $85,000.00
EUREKA MO 63025
6512578 00HLTV2-3 812 652207968 001
DAVID W MCMEANS 300 07/17/2000 08/01/2025 $31,400.00
625 BOSLER 09/01/2000 15.99 $426.45 $31,400.00
LEMOYNE PA 17043
6512594 00HLTV2-3 812 652207999 001
MICHAEL R BOWEN 300 07/18/2000 08/01/2025 $25,000.00
4238 APEX DRIVE 09/01/2000 16.99 $359.26 $25,000.00
LAS VEGAS NV 89117
6512636 00HLTV2-3 812 652208107 001
ALAN G. PURDY 300 07/14/2000 08/01/2025 $45,000.00
1995 HIGH DESERT DRIVE 09/01/2000 14.25 $550.32 $45,000.00
SPARKS NV 89436
6512685 00HLTV2-3 812 652208230 001
TONY SMITH 300 07/21/2000 08/01/2025 $125,000.00
5604 PICKWICK ROAD 09/01/2000 15.5 $1,649.69 $125,000.00
CENTERVILLE VA 20120
6512693 00HLTV2-3 812 652208241 001
MICHAEL WAYNE HAITHCOCK 180 07/22/2000 08/01/2015 $27,500.00
381 PLANTATION LANE 09/01/2000 15.99 $403.71 $27,500.00
KITTRELL NC 27544
6512701 00HLTV2-3 812 652208263 001
BILLY JOE SAWYER 180 07/17/2000 08/01/2015 $36,300.00
221 PEREGRINE 09/01/2000 15.25 $514.29 $36,300.00
JACKSONVILLE FL 32225
6512743 00HLTV2-3 812 652208412 001
EDWARD MOSS 300 07/13/2000 08/01/2025 $40,000.00
125 LAKE TERRACE 09/01/2000 16.99 $574.81 $40,000.00
ALABASTER AL 35007
6512842 00HLTV2-3 812 652208540 001
STACY A. JOHNSON 300 07/19/2000 08/01/2025 $35,000.00
1704 MILLER STREET 09/01/2000 13.25 $401.35 $35,000.00
BETHANY MO 64424
6512909 00HLTV2-3 812 652208694 001
WILLIAM J. HART 240 07/19/2000 08/01/2020 $28,400.00
2533 BLUE JAY STREET 09/01/2000 10.25 $278.79 $28,400.00
UMATILLA OR 97882
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6512941 00HLTV2-3 812 652208808 001
ALBERTO DIAZ 240 07/22/2000 08/01/2020 $60,000.00
1294-98 DORNER DRIVE 09/01/2000 14.75 $779.02 $60,000.00
MONTEREY PARK CA 91754
6512982 00HLTV2-3 812 652208863 001
JANET J GONZALEZ 180 07/17/2000 08/01/2015 $40,000.00
44 WILLOW LN 09/01/2000 15.875 $584.00 $40,000.00
NEW WINDSOR NY 12553
6513014 00HLTV2-3 812 652208917 001
MICHAEL L. SALERNO 180 07/20/2000 08/01/2015 $54,500.00
8490 CORAL REEF DRIVE 09/01/2000 13.99 $725.44 $54,500.00
RENO NV 89506
6513048 00HLTV2-3 812 652208988 001
DAVID BRENT GHIGLERI 300 07/17/2000 08/01/2025 $32,500.00
314 NORTH PINE STREET 09/01/2000 14.875 $413.13 $32,500.00
GENESEE ID 83832
6513063 00HLTV2-3 812 652209025 001
THERESA D CHISM 300 07/15/2000 08/01/2025 $58,600.00
5323 WALLACE DRIVE 09/01/2000 16.5 $819.38 $58,600.00
ROSCOE IL 61073
6513071 00HLTV2-3 812 652209036 001
JACQUELYN R SCOTT 300 07/21/2000 08/01/2025 $74,000.00
888 VICTOR AVE 15 09/01/2000 15.99 $1,005.00 $74,000.00
INGELWOOD CA 90302
6513147 00HLTV2-3 812 652209180 001
GARY C. RICHARDS 300 07/17/2000 08/01/2025 $56,100.00
4421 WILLOW VIEW COURT 09/01/2000 14.875 $713.11 $56,100.00
HOWELL MI 48843
6513154 00HLTV2-3 812 652209182 001
DENISE D LEVINGSTON 300 07/21/2000 08/01/2025 $40,000.00
2233 FOREST GLADE LANE 09/01/2000 15.5 $527.90 $40,000.00
SUITLAND MD 20746
6513162 00HLTV2-3 812 652209183 001
AMELIA C. PERINO 300 07/17/2000 08/01/2025 $32,000.00
2810 WEST 35TH STREET 09/01/2000 16.5 $447.44 $32,000.00
ERIE PA 16506
6513212 00HLTV2-3 812 652209278 001
JASON JOSEPH HUCKEBA 300 07/19/2000 08/01/2025 $38,000.00
3012 WELLINGTON RIGDE LOOP 09/01/2000 15.5 $501.51 $38,000.00
CARY NC 27511
6513220 00HLTV2-3 812 652209323 001
MARY M MAYHUT 300 07/21/2000 08/01/2025 $40,000.00
4775 BLUE PINE CIRCLE 09/01/2000 10.625 $381.25 $40,000.00
LAKE WORTH FL 33463
6513238 00HLTV2-3 812 652209297 001
ESTRELLITA C MITCHELL 180 07/13/2000 08/01/2015 $32,200.00
274 MT FOLLY ROAD 09/01/2000 16.5 $484.20 $32,200.00
MARTINEZ GA 30907
6513287 00HLTV2-3 812 652209413 001
WADE CHRISTIAN MCCLENNAN 180 07/19/2000 08/01/2015 $25,000.00
6075 YANKEE DRIVE 09/01/2000 16.5 $375.93 $25,000.00
KETCHIKAN AK 99901
6513428 00HLTV2-3 812 652209706 001
MICHAEL J COFFEY 180 07/20/2000 08/01/2015 $35,300.00
3756 N TRAINER RD 09/01/2000 16.5 $530.81 $35,300.00
ROCKFORD IL 61114
6513477 00HLTV2-3 812 652209743 001
GREGORY RUBIN 300 07/19/2000 08/01/2025 $40,000.00
17839 SW 152 AV 09/01/2000 16.99 $574.81 $40,000.00
MIAMI FL 33187
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6513519 00HLTV2-3 812 652209819 001
JOHN C. THOMPSON, JR. 180 07/20/2000 08/01/2015 $85,000.00
1776 SUNSET ROAD 09/01/2000 16.99 $1,307.56 $85,000.00
HIGHLAND PARK IL 60035
6513691 00HLTV2-3 812 652210036 001
MELISSA J SCHILLER 180 07/24/2000 08/01/2015 $18,000.00
7040 CLUBVIEW DRIVE 09/01/2000 14.75 $248.86 $18,000.00
BRIDGEVILLE PA 15017
6513717 00HLTV2-3 812 652210070 001
ROBERT W LANDECKER 240 07/18/2000 08/01/2020 $32,000.00
5 BUCKSKIN BOULEVARD 09/01/2000 12.99 $374.68 $32,000.00
ISANTI MN 55040
6513725 00HLTV2-3 812 652210095 001
DAWN M MCCONNELL 180 07/18/2000 08/01/2015 $37,100.00
4 TIMBERWOOD DRIVE 09/01/2000 14.75 $512.91 $37,100.00
EGG HARBOR NJ 08234
6513790 00HLTV2-3 812 652210182 001
LYLE J. PETERS 300 07/17/2000 08/01/2025 $42,000.00
245 AUTUMN DRIVE 09/01/2000 15.25 $546.11 $42,000.00
LONDON KY 40744
6513824 00HLTV2-3 812 652210206 001
LORIE HERNANDEZ 180 07/19/2000 08/01/2015 $34,000.00
1664 SOUTH POUNDERS LANE 09/01/2000 16.5 $511.27 $34,000.00
ANAHEIM CA 92804
6513899 00HLTV2-3 812 652210355 001
JEFFREY M SCOLA 180 07/17/2000 08/01/2015 $46,000.00
1526 ESTACADA WAY 09/01/2000 12.875 $578.24 $46,000.00
CORDOVA TN 38018
6513907 00HLTV2-3 812 652210341 001
JAVIER A. BERNAL 180 07/22/2000 08/01/2015 $30,000.00
3011 HUCKLEBERRY DRIVE 09/01/2000 16.5 $451.12 $30,000.00
CORONA CA 92882
6513931 00HLTV2-3 812 652210359 001
BILLY J CHAMBERS 180 07/21/2000 08/01/2015 $20,000.00
182 PEACH STREET 09/01/2000 14.875 $278.21 $20,000.00
NICHOLSON GA 30565
6513972 00HLTV2-3 812 652210458 001
GALEN W GREENE 180 07/17/2000 08/01/2015 $25,000.00
122 WEST VINE STREET 09/01/2000 15.875 $365.00 $25,000.00
ARGONIA KS 67004
6514038 00HLTV2-3 812 652210622 001
BRAD R LETSON 300 07/18/2000 08/01/2025 $23,000.00
514 GRAHAM COURT 09/01/2000 14.25 $281.28 $23,000.00
LAFAYETTE IN 47909
6514137 00HLTV2-3 812 652210761 001
CYNTHIA G. BROWN 300 07/14/2000 08/01/2025 $35,000.00
45130 COLDBROOK 09/01/2000 16.5 $489.39 $35,000.00
LA QUINTA CA 92253
6514194 00HLTV2-3 812 652210867 001
RALPH STANLEY JOHNSON 300 07/21/2000 08/01/2025 $35,000.00
53 PROVIDENCE ROAD 09/01/2000 14.75 $441.52 $35,000.00
ASHEVILLE NC 28806
6514236 00HLTV2-3 812 652210947 001
RHONDA L. BURTON 300 07/21/2000 08/01/2025 $42,000.00
1252 WAYCROSS ROAD 09/01/2000 15.875 $566.62 $42,000.00
CINCINNATI OH 45240
6514319 00HLTV2-3 812 652211110 001
DAVE F. MATEJEK, JR. 180 07/19/2000 08/01/2015 $15,300.00
527 SHALLOW MIST COURT 09/01/2000 16.99 $235.36 $15,300.00
NORTH LAS VEGAS NV 89032
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6514350 00HLTV2-4 814 652211124. 005
KENNETH NEIL WEST 300 07/18/2000 08/01/2025 $50,000.00
222 ONEAWA KAI PLACE 09/01/2000 16.99 $718.51 $49,989.41
KAILUA HI 96734.
6514376 00HLTV2-3 812 652211134 001
JOSPEH B. MORRIS 300 07/20/2000 08/01/2025 $17,900.00
5621 BLACKBURG DRIVE 09/01/2000 12.875 $200.20 $17,900.00
BARTLETT TN 38135
6514384 00HLTV2-3 812 652211133 001
MICHAEL GONZALES 300 07/17/2000 08/01/2025 $18,000.00
619 EL CRESTON CIRCLE 09/01/2000 11.25 $179.69 $18,000.00
LAS VEGAS NM 87701
6514467 00HLTV2-3 812 652211253 001
TROY ALLEN WALK 300 07/17/2000 08/01/2025 $31,500.00
123 SCHELL RUN LANE 09/01/2000 15.99 $427.81 $31,500.00
TYRONE PA 16686
6514533 00HLTV2-3 812 652211389 001
ROBERT MINK 180 07/20/2000 08/01/2015 $34,300.00
24295 TAHOE COURT 09/01/2000 12.25 $417.20 $34,300.00
LAGUNA NIGUEL CA 92677
6514558 00HLTV2-3 812 652211413 001
JAMES F ENGELHARDT 300 07/18/2000 08/01/2025 $40,000.00
803 BRADDOCK COURT 09/01/2000 15.5 $527.90 $40,000.00
DAVIS CA 95616
6514632 00HLTV2-3 812 652211583 001
WILLIAM G FONTE 180 07/17/2000 08/01/2015 $64,500.00
3650 N. BETHEL 09/01/2000 14.875 $897.22 $64,500.00
SANGER CA 93657
6514699 00HLTV2-3 812 652211707 001
JAMES B. NELSON 300 07/14/2000 08/01/2025 $39,800.00
2199 HIGHWAY 48 SOUTH 09/01/2000 12.875 $445.14 $39,800.00
DICKSON TN 37055
6514707 00HLTV2-3 812 652211721 001
DANNY L. BUTLER 180 07/17/2000 08/01/2015 $30,500.00
6652 FALLONA AVENUE 09/01/2000 16.99 $469.19 $30,500.00
LAS VEGAS NV 89156
6514723 00HLTV2-3 812 652211748 001
CYNTHIA L KPORMEGBEY 240 07/14/2000 08/01/2020 $68,100.00
3144 SHERIDAN ST 09/01/2000 13.875 $840.67 $68,100.00
PLACERVILLE CA 95667
6514806 00HLTV2-3 812 652211812 001
NEIL L. HENSLER 180 07/18/2000 08/01/2015 $34,000.00
425 GLENWOOD AVENUE 09/01/2000 15.99 $499.13 $34,000.00
WILLIAMSPORT PA 17701
6514822 00HLTV2-3 812 652211856 001
CYNTHIA PAZ BECKER 300 07/18/2000 08/01/2025 $56,000.00
824 ALONDA COURT 09/01/2000 13.99 $673.68 $56,000.00
HAYWARD CA 94541
6514871 00HLTV2-3 812 652211917 001
SHANE L SORENSON 300 07/21/2000 08/01/2025 $30,000.00
290 N MAIN ST 09/01/2000 14.375 $369.77 $30,000.00
PLEASANT GROVE UT 84062
6514921 00HLTV2-3 812 652211995 001
JUDY C. LEDERMAN 180 07/21/2000 08/01/2015 $42,500.00
1078 PHILLIPS COUNTY RD. 210 09/01/2000 11 $483.06 $42,500.00
LEXA AR 72355
6514954 00HLTV2-3 812 652212077 001
ALEX M. BAKER 180 07/20/2000 08/01/2015 $58,200.00
6588 LAKE PARK DRIVE 09/01/2000 14.875 $809.59 $58,200.00
SACRAMENTO CA 95831
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6514970 00HLTV2-3 812 652212111 001
ROBERT C. EMMONS 300 07/19/2000 08/01/2025 $31,600.00
310 WORMAN DRIVE 09/01/2000 14.25 $386.45 $31,600.00
GAHANNA OH 43230
6515068 00HLTV2-3 812 652212278 001
JAMES P. HEARN 300 07/17/2000 08/01/2025 $37,400.00
2102 EAST SPRUCE DRIVE 09/01/2000 14.875 $475.41 $37,400.00
CHANDLER AZ 85249
6515084 00HLTV2-3 812 652212284 001
MICHAEL JACKSON 180 07/20/2000 08/01/2015 $26,800.00
6412 MCCLELLAN WAY 09/01/2000 16.99 $412.27 $26,800.00
BUENA PARK CA 90620
6515118 00HLTV2-3 812 652212314 001
LORI R. HALL 300 07/19/2000 08/01/2025 $23,500.00
9123 GOODHEART AVENUE 09/01/2000 15.25 $305.57 $23,500.00
DELHI CA 95315
6515134 00HLTV2-3 812 652212318 001
WILLIAM R CAMPBELL 180 07/22/2000 08/01/2015 $23,400.00
67183 OLD MCARTHUR RD. 09/01/2000 15.25 $331.52 $23,400.00
MCARTHUR OH 45651
6515142 00HLTV2-3 812 652212321 001
TIMOTHY C. BLOSS 180 07/21/2000 08/01/2015 $16,200.00
31 NORTH WOODLAWN 09/01/2000 16.99 $249.21 $16,200.00
LAVALE MD 21502
6515159 00HLTV2-3 812 652212330 001
MICHAEL CICCARONE 300 07/21/2000 08/01/2025 $33,800.00
5155 TERRA LAKE CIRCLE 09/01/2000 15.875 $455.99 $33,800.00
PENSACOLA FL 32507
6515274 00HLTV2-3 812 652212581 001
JUAN A. ALVITER 300 07/21/2000 08/01/2025 $17,000.00
5333 NORTHESAT 14TH AVE 09/01/2000 14.99 $217.61 $17,000.00
POMPANO BEACH FL 33064
6515308 00HLTV2-3 812 652212618 001
GORDON J LEWIS 240 07/20/2000 08/01/2020 $94,000.00
3743 MOUNTAIN GATE DRIVE 09/01/2000 15.99 $1,307.08 $94,000.00
CORONA CA 92882
6515316 00HLTV2-3 812 652212619 001
MARK E. CODY 180 07/21/2000 08/01/2015 $52,400.00
7766 CARR DRIVE 09/01/2000 16.99 $806.07 $52,400.00
ARVADA CO 80005
6515381 00HLTV2-3 812 652212696 001
JAMES M CRUMLEY 300 07/22/2000 08/01/2025 $58,300.00
231 LAKESHORE DR 09/01/2000 15.25 $758.06 $58,300.00
CORDELE GA 31015
6515399 00HLTV2-3 812 652212708 001
SHEILA R MAHURIN 180 07/20/2000 08/01/2015 $16,600.00
1351 N. 91ST PLACE 09/01/2000 15.25 $235.19 $16,600.00
MESA AZ 85207
6515456 00HLTV2-3 812 652212845 001
WAYNE LONG 180 07/22/2000 08/01/2015 $43,500.00
118 SANTA FE 09/01/2000 13.99 $579.02 $43,500.00
LAWSON MO 64062
6515472 00HLTV2-3 812 652212904 001
SCOTT J KELLY 180 07/22/2000 08/01/2015 $50,000.00
57 ALEXANDRA COURT 09/01/2000 16.5 $751.86 $50,000.00
MARLTON NJ 08053
6515480 00HLTV2-3 812 652212957 001
CHRIS A. ZERFASS 180 07/21/2000 08/01/2015 $47,800.00
72 FREEDOM TERRACE 09/01/2000 16.5 $718.78 $47,800.00
EASTON PA 18045
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6515555 00HLTV2-3 812 652213039 001
NATHAN A. DESCHENES 180 07/21/2000 08/01/2015 $20,000.00
40204 LA COTA DRIVE 09/01/2000 15.875 $292.00 $20,000.00
PALMDALE CA 93551
6515563 00HLTV2-3 812 652213058 001
JOSEPH E FARMER 180 07/19/2000 08/01/2015 $27,000.00
207 HICKORY STREET 09/01/2000 14.99 $377.71 $27,000.00
WAVELAND MS 39576
6515597 00HLTV2-3 812 652213105 001
DONNA L. KUC 180 07/17/2000 08/01/2015 $26,200.00
1187 KLINE PLACE 09/01/2000 15.25 $371.19 $26,200.00
RAHWAY NJ 07065
6515605 00HLTV2-3 812 652213109 001
SCOTT W FRANK 300 07/19/2000 08/01/2025 $47,600.00
4015 KATIE LANE 09/01/2000 16.5 $665.57 $47,600.00
DOWNINGTOWN PA 19335
6515662 00HLTV2-3 812 652213311 001
ALLEN J WILSON 180 07/20/2000 08/01/2015 $15,000.00
4190 PINE RIDGE ROAD EXT. 09/01/2000 15.875 $219.00 $15,000.00
NAPLES FL 34119
6515670 00HLTV2-3 812 652213275 001
TERRY DUANE HOLMES 180 07/23/2000 08/01/2015 $15,000.00
12304 SONDRA COVE TRAIL NORTH 09/01/2000 13.25 $192.27 $15,000.00
JACKSONVILLE FL 32225
6515704 00HLTV2-3 812 652213357 001
ANDREW C. PORTER 180 07/20/2000 08/01/2015 $30,000.00
147 UNION RIDGE DRIVE 09/01/2000 15.875 $438.00 $30,000.00
UNION OH 45322
6515738 00HLTV2-3 812 652213401 001
JASON WILLIAM BARLOW 240 07/21/2000 08/01/2020 $51,100.00
41985 TEA TREE COURT 09/01/2000 14.75 $663.46 $51,100.00
TEMECULA CA 92591
6515746 00HLTV2-3 812 652213426 001
DWAIN ERWIN DOUGLAS 300 07/19/2000 08/01/2025 $43,300.00
17788 BRANDING IRON ROAD 09/01/2000 13.875 $517.10 $43,300.00
APPLE VALLEY CA 92307
6515753 00HLTV2-3 812 652213431 001
SAMUEL JAMES GALLANT 180 07/22/2000 08/01/2015 $15,000.00
150 SOUTH MAIN STREET 09/01/2000 16.99 $230.75 $15,000.00
PUTNAM CT 06260
6515803 00HLTV2-3 812 652213492 001
ARTHUR L. THOMAS 180 07/21/2000 08/01/2015 $25,000.00
4013 EASTBROOK ROAD 09/01/2000 16.99 $384.58 $25,000.00
HARRISBURG PA 17109
6515811 00HLTV2-3 812 652213502 001
MICHAEL W HATHCOCK 300 07/22/2000 08/01/2025 $30,000.00
103 WILLOW LANE 09/01/2000 15.5 $395.93 $30,000.00
LADSON SC 29456
6515837 00HLTV2-3 812 652213506 001
JEFFREY A. JACKS 180 07/22/2000 08/01/2015 $71,900.00
1934 PISCES TERRACE 09/01/2000 15.5 $1,031.04 $71,900.00
WESTON FL 33327
6515845 00HLTV2-3 812 652213510 001
DAVID E MYERS 180 07/22/2000 08/01/2015 $25,000.00
208 E. THIRD ST. 09/01/2000 15.875 $365.00 $25,000.00
WILTON IA 52778
6515886 00HLTV2-3 812 652213553 001
ALVIN BUCKLES 240 07/22/2000 08/01/2020 $25,400.00
1404 ROSEMONT CIRCLE 09/01/2000 16.99 $372.38 $25,400.00
CLINTON MS 39056
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6515910 00HLTV2-3 812 652213611 001
TIMOTHY BUCHANAN 300 07/20/2000 08/01/2025 $25,000.00
2023 MAPLE AVENUE 09/01/2000 16.99 $359.26 $25,000.00
CINCINNATI OH 45212
6515944 00HLTV2-3 812 652213673 001
KEVIN L. WILLIAMS 300 07/22/2000 08/01/2025 $22,500.00
7225 ORCHARD 09/01/2000 14.875 $286.01 $22,500.00
LINCOLN NE 68505
6515969 00HLTV2-3 812 652213736 001
JAMES E GRAVES III 300 07/17/2000 08/01/2025 $68,300.00
11407 SOUTH 42ND AVENUE 09/01/2000 14.875 $868.19 $68,300.00
BELLEVUE NE 68123
6516041 00HLTV2-3 812 652213873 001
RANDY S CRANSTON 300 07/21/2000 08/01/2025 $67,500.00
4111 NORTHEAST MEADOW LANE 09/01/2000 14.875 $858.02 $67,500.00
HILLSBORO OR 97124
6516058 00HLTV2-3 812 652213911 001
MICHAEL LLOYD BURCHAM 300 07/21/2000 08/01/2025 $21,000.00
301 CANDY LANE CIRCLE 09/01/2000 15.99 $285.21 $21,000.00
YUKON OK 73099
6516082 00HLTV2-3 812 652214005 001
PATRICK M. WITMAN 300 07/24/2000 08/01/2025 $34,000.00
38 EAST MAIN STREET 09/01/2000 16.5 $475.41 $34,000.00
LEOLA PA 17540
6516090 00HLTV2-3 812 652214007 001
DAVID C WELLE 180 07/22/2000 08/01/2015 $23,100.00
16428 OCONEE CREEK DRIVE 09/01/2000 16.99 $355.35 $23,100.00
EDMOND OK 73013
6516140 00HLTV2-3 812 652214077 001
MARCEL A PILATE 180 07/24/2000 08/01/2015 $20,100.00
150 ROANOKE CIRCLE 09/01/2000 16.99 $309.20 $20,100.00
COLUMBUS MS 39705
6516173 00HLTV2-3 812 652214113 001
ANDREW M LOWELL, JR. 300 07/22/2000 08/01/2025 $45,000.00
824 GREELEYS LANDING ROAD 09/01/2000 14.75 $567.66 $45,000.00
DOVER FOXCROFT ME 04426
6516199 00HLTV2-3 812 652214141 001
CHARLES S HIBBARD 180 07/22/2000 08/01/2015 $41,500.00
2532 FLAGSTONE COURT 09/01/2000 15.25 $587.96 $41,500.00
BURLINGTON KY 41005
6516215 00HLTV2-3 812 652214176 001
JOHN ANDREW BEUSAN 300 07/22/2000 08/01/2025 $40,000.00
1591 BIG THOMPSON ROAD 09/01/2000 15.875 $539.64 $40,000.00
DRAKE CO 80515
6516256 00HLTV2-3 812 652214237 001
ROGER B. PETERS 300 07/22/2000 08/01/2025 $28,000.00
1703 WESTERN STREET 09/01/2000 12.25 $300.09 $28,000.00
OSHKOSH WI 54901
6516264 00HLTV2-3 812 652214257 001
ERIC A BROWN 180 07/23/2000 08/01/2015 $42,500.00
7112 PONY CART DRIVE 09/01/2000 15.5 $609.45 $42,500.00
RICHMOND VA 23225
6516298 00HLTV2-3 812 652214324 001
SHARON M. JORDAN 180 07/24/2000 08/01/2015 $27,500.00
1843 EAST TUDOR ROAD F301 09/01/2000 16.99 $423.04 $27,500.00
ANCHORAGE AK 99507
6516355 00HLTV2-3 812 652214400 001
DENNIS E. MARIO 300 07/24/2000 08/01/2025 $41,200.00
8521 FIRESIDE AVENUE 09/01/2000 15.25 $535.71 $41,200.00
SAN DIEGO CA 92123
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6516397 00HLTV2-3 812 652214422 001
GABRIEL GIL 300 07/22/2000 08/01/2025 $23,200.00
6937 TEMA LANE 09/01/2000 13.875 $277.06 $23,200.00
SARASOTA FL 34241
6516421 00HLTV2-3 812 652214450 001
BRADFORD CHARLES SAX 300 07/18/2000 08/01/2025 $58,000.00
1910 24TH AVENUE COURT 09/01/2000 15.25 $754.15 $58,000.00
PUYALLUP WA 98374
6516447 00HLTV2-3 812 652214495 001
JASON L ST. CLAIR 180 07/21/2000 08/01/2015 $43,000.00
19303 SOUTH PEASE ROAD 09/01/2000 14.875 $598.15 $43,000.00
OREGON CITY OR 97045
6516462 00HLTV2-3 812 652214505 001
SCOTT STANDIFER 300 07/21/2000 08/01/2025 $37,800.00
6482 HAVEN VIEW DR 09/01/2000 13.99 $454.74 $37,800.00
INDIAN HILLS CA 92509
6516470 00HLTV2-3 812 652214542 001
TIMOTHY L THOMPSON 300 07/21/2000 08/01/2025 $29,500.00
3986 EAST HICKORY STREET 09/01/2000 16.5 $412.49 $29,500.00
DECATUR IL 62526
6516512 00HLTV2-3 812 652214562 001
JOHN STOUT 180 07/21/2000 08/01/2015 $20,400.00
11830 N 450 E 09/01/2000 15.25 $289.02 $20,400.00
SYRACUSE IN 46567
6516553 00HLTV2-3 812 652214652 001
KEVIN HAYES 180 07/21/2000 08/01/2015 $17,900.00
413 RICHMOND COURT 09/01/2000 16.99 $275.36 $17,900.00
OSWEGO IL 60543
6516637 00HLTV2-3 812 652214751 001
JOHN BONILLA 300 07/19/2000 08/01/2025 $30,700.00
1213 TYLER STREET 09/01/2000 11.875 $320.51 $30,700.00
FAIRFIELD CA 94533
6516660 00HLTV2-3 812 652214783 001
EDWARD I WIESENTHAL III 180 07/20/2000 08/01/2015 $35,000.00
15117 EAST 113TH STREET NORTH 09/01/2000 15.25 $495.87 $35,000.00
OWASSO OK 74055
6516728 00HLTV2-3 812 652214856 001
DOUGLAS R FREDERISY JR 240 07/21/2000 08/01/2020 $78,500.00
11050 MORTONS CROSSING 09/01/2000 16.99 $1,150.85 $78,500.00
ALPHARETTA GA 30022
6516744 00HLTV2-3 812 652214865 001
JOSEPH M WRIGHT 180 07/22/2000 08/01/2015 $26,300.00
301 PLEASANT DRIVE 09/01/2000 16.99 $404.58 $26,300.00
HOPEWELL VA 23860
6516777 00HLTV2-3 812 652214894 001
JAMES C. HYMAS 180 07/24/2000 08/01/2015 $40,000.00
261 GREENE ROAD 776 09/01/2000 10.5 $442.16 $40,000.00
PARAGOULD AR 72450
6516793 00HLTV2-3 812 652214934 001
JOHN J. DLUGOLESKI 300 07/23/2000 08/01/2025 $50,900.00
20 VICTORIO STREET 09/01/2000 14.25 $622.48 $50,900.00
OAKVILLE CT 06779
6516827 00HLTV2-3 812 652215003 001
STEVEN E. SHAW 180 07/24/2000 08/01/2015 $44,800.00
27320 OCEAN DUNES STREET 09/01/2000 16.99 $689.16 $44,800.00
MORENO VALLEY CA 92555
6516850 00HLTV2-3 812 652215072 001
LISA A. PERRY 300 07/19/2000 08/01/2025 $40,000.00
4756 N. HITE RD. 09/01/2000 15.25 $520.11 $40,000.00
BLOOMINGTON IN 47408
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6516876 00HLTV2-3 812 652215088 001
RONALD DAVID HOLLAND 180 07/20/2000 08/01/2015 $46,000.00
9028 NORTH JESSY LANE 09/01/2000 14.75 $635.96 $46,000.00
TUCSON AZ 85742
6516942 00HLTV2-3 812 652215275 001
TONY D BERCK 180 07/21/2000 08/01/2015 $15,000.00
801 WEST 27TH STREET 09/01/2000 15.25 $212.52 $15,000.00
KEARNEY NE 68845
6516959 00HLTV2-3 812 652215306 001
NYOAKEE B. SALWAY 180 07/22/2000 08/01/2015 $112,600.00
28609 VISTA MADERA 09/01/2000 15.5 $1,614.68 $112,600.00
RANCHO PALOS VERDES CA 90275
6516967 00HLTV2-3 812 652215312 001
WILLIAM H. GAZAN 180 07/18/2000 08/01/2015 $35,000.00
2775 DURHAM ROAD 09/01/2000 14.75 $483.88 $35,000.00
YORK PA 17402
6516991 00HLTV2-3 812 652215364 001
JEFFREY L HEISER 180 07/22/2000 08/01/2015 $27,000.00
3905 LYNN AVENUE 09/01/2000 16.5 $406.01 $27,000.00
READING PA 19606
6517007 00HLTV2-3 812 652215390 001
STEVEN KONLEE CASTO 300 07/21/2000 08/01/2025 $32,500.00
824 FREEMONT AVENUE 09/01/2000 13.25 $372.68 $32,500.00
CLOVIS CA 93612
6517023 00HLTV2-3 812 652215399 001
SEAN P CHASE 300 07/18/2000 08/01/2025 $24,500.00
9511 E KIVA AVENUE 09/01/2000 16.5 $342.57 $24,500.00
MESA AZ 85212
6517031 00HLTV2-3 812 652215356 001
GEORGE P PETROPOULOS 300 07/22/2000 08/01/2025 $38,000.00
39 POTTER CROSSING 09/01/2000 15.875 $512.66 $38,000.00
HARTFORD CT 06109
6517056 00HLTV2-3 812 652215469 001
RICHARD M HOWES III 300 07/23/2000 08/01/2025 $35,000.00
575 SILVER FOX LANE 09/01/2000 14.25 $428.03 $35,000.00
WASILLA AK 99654
6517064 00HLTV2-3 812 652215483 001
RICK G JIOSA 180 07/18/2000 08/01/2015 $40,000.00
1335 CREEKSIDE LANE 09/01/2000 11.875 $476.86 $40,000.00
NEWBERG OR 97132
6517106 00HLTV2-3 812 652215595 001
KENNETH J REMENIK 180 07/19/2000 08/01/2015 $60,900.00
9 JOLLY ROAD 09/01/2000 15.25 $862.81 $60,900.00
ELLINGTON CT 06029
6517148 00HLTV2-3 812 652215640 001
MARY LYNN CLARK 300 07/20/2000 08/01/2025 $57,000.00
6538 CARLISLE CURVE 09/01/2000 14.875 $724.55 $57,000.00
SHAKOPEE MN 55379
6517189 00HLTV2-3 812 652215865 001
DARLENE M MACHEL 180 07/20/2000 08/01/2015 $62,500.00
9079 EAST CLEAR LAKE ROAD 09/01/2000 12.75 $780.53 $62,500.00
LAC DU FLAMBEAU WI 54538
6517247 00HLTV2-3 812 652215935 001
WAYNE A MCCAGUE 180 07/24/2000 08/01/2015 $35,000.00
4374 INDIAN ROAD 09/01/2000 15.99 $513.81 $35,000.00
TOLEDO OH 43615
6517296 00HLTV2-3 812 652216103 001
ALLEN M. STALVEY SR. 300 07/24/2000 08/01/2025 $37,000.00
206 HOLIDAY COURT 09/01/2000 14.75 $466.75 $37,000.00
LAKE CITY FL 32055
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6517320 00HLTV2-3 812 652216128 001
AMANDA D HULSE 300 07/21/2000 08/01/2025 $45,000.00
4532 WEST SOLANO DRIVE NORTH 09/01/2000 14.99 $576.03 $45,000.00
GLENDALE AZ 85301
6517395 00HLTV2-3 812 652216254 001
DAVID R HOUSE 120 07/22/2000 08/01/2010 $31,500.00
2109 HARRISON AVENUE 09/01/2000 16.99 $547.27 $31,500.00
SAINT ALBANS WV 25177
6517429 00HLTV2-3 812 652216285 001
ANGELA K WRIGHT 180 07/24/2000 08/01/2015 $25,600.00
1651 CONDOR DRIVE 09/01/2000 15.99 $375.81 $25,600.00
CANTONMENT FL 32533
6517494 00HLTV2-3 812 652216436 001
KENNETH T STEPHENS 180 07/21/2000 08/01/2015 $24,700.00
19847 MERRYHILL STREET 09/01/2000 10.99 $280.59 $24,700.00
CANYON COUNTRY CA 91351
6517551 00HLTV2-3 812 652216504 001
CHRISTOPHER E. KOPECKY 300 07/22/2000 08/01/2025 $57,000.00
1320A JENNA DRIVE 09/01/2000 16.5 $797.00 $57,000.00
SOUTH ELGIN IL 60177
6517627 00HLTV2-3 812 652216578 001
DENNIS C KUBELDIS 180 07/20/2000 08/01/2015 $85,000.00
5021 FLAMINGO CIRCLE 09/01/2000 16.99 $1,307.56 $85,000.00
HUNTINGTON BEACH CA 92649
6517643 00HLTV2-3 812 652216639 001
R. DEAN BOYER 180 07/20/2000 08/01/2015 $16,100.00
7608 GREENRIDGE LOOP 09/01/2000 14.75 $222.59 $16,100.00
OLYMPIA WA 98512
6517668 00HLTV2-3 812 652216725 001
DANIEL J CAPRIOLO 300 07/24/2000 08/01/2025 $19,000.00
29 ARLINGTON STREET 09/01/2000 16.5 $265.67 $19,000.00
READING PA 19611
6517676 00HLTV2-3 812 652216735 001
RICHARD D CARLSEN 300 07/24/2000 08/01/2025 $48,500.00
2142 PORTER COURT 09/01/2000 14.875 $616.51 $48,500.00
FAIRFIELD CA 94533
6517700 00HLTV2-3 812 652216778 001
RONALD A LUTES 180 07/24/2000 08/01/2015 $55,000.00
107 PARK ROAD 09/01/2000 16.5 $827.04 $55,000.00
CHARLEROI PA 15022
6517718 00HLTV2-3 812 652216831 001
BRAD A. CARUFEL 300 07/23/2000 08/01/2025 $36,100.00
2209 CATTAIL WAY 09/01/2000 11.25 $360.37 $36,100.00
HUDSON WI 54016
6517734 00HLTV2-3 812 652216860 001
MONTE L. TAETS 180 07/22/2000 08/01/2015 $46,000.00
6500 NW GRAND BLVD 194 09/01/2000 12.25 $559.50 $46,000.00
OKLAHOMA CITY OK 73116
6517791 00HLTV2-3 812 652216945 001
CARRIE E. MARVIN GALLO 300 07/22/2000 08/01/2025 $69,700.00
2143 7TH AVENUE 09/01/2000 13.25 $799.26 $69,700.00
SACRAMENTO CA 95818
6517817 00HLTV2-3 812 652216950 001
RONALD A. BERRY 180 07/24/2000 08/01/2015 $46,000.00
4317 OLD HARTFORD ROAD 09/01/2000 14.25 $620.35 $46,000.00
OWENSBORO KY 42303
6517825 00HLTV2-3 812 652217011 001
ERIC AMERINE 300 07/22/2000 08/01/2025 $60,000.00
6525 BOWDENS GARAGE ROAD 09/01/2000 16.5 $838.95 $60,000.00
BRIDGEVILLE DE 19933
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6517841 00HLTV2-3 812 652217046 001
ROBERT A VALISKA JR 300 07/20/2000 08/01/2025 $35,000.00
19546 SOUTH 155TH AVENUE B 09/01/2000 16.99 $502.96 $35,000.00
MOKENA IL 60448
6517874 00HLTV2-3 812 652217169 001
SUSAN A. JASINSKI 300 07/23/2000 08/01/2025 $48,000.00
2913 SELMA STREET 09/01/2000 16.99 $689.77 $48,000.00
JACKSONVILLE FL 32205
6517940 00HLTV2-3 812 652217238 001
JOSEPH C. AUBELE 180 07/22/2000 08/01/2015 $28,000.00
28618 FRAIRSTON COURT 09/01/2000 16.99 $430.73 $28,000.00
RANCHO PALOS VERDE CA 90275
6517999 00HLTV2-3 812 652217332 001
JOHN SCOLLO 180 07/24/2000 08/01/2015 $23,100.00
6855 WINONA STREET 09/01/2000 15.99 $339.11 $23,100.00
WESTMINSTER CO 80030
6518021 00HLTV2-3 812 652217492 001
JOSEPH C CAMPBELL 180 07/24/2000 08/01/2015 $28,500.00
8608 CAMBY ROAD 09/01/2000 15.25 $403.78 $28,500.00
CAMBY IN 46113
6518054 00HLTV2-3 812 652217544 001
MICHAEL G. SHUPE 300 07/24/2000 08/01/2025 $31,000.00
1068 2ND AVENUE SOUTH 09/01/2000 15.5 $409.13 $31,000.00
SAINT JAMES MN 56081
6518104 00HLTV2-3 812 652217706 001
CHRISTOPHER SCOTT LIPE 180 07/20/2000 08/01/2015 $38,000.00
2723 STERLING PARK DRIVE 09/01/2000 14.25 $512.47 $38,000.00
RALEIGH NC 27603
6518138 00HLTV2-3 812 652217809 001
NANCY S MILLER 180 07/24/2000 08/01/2015 $40,000.00
9306 NW 59TH TERRECE 09/01/2000 14.75 $553.01 $40,000.00
PARKVILLE MO 64152
6518179 00HLTV2-3 812 652217859 001
FRANCIS LETTKO 180 07/23/2000 08/01/2015 $18,000.00
638 GATES LANE 09/01/2000 14.75 $248.86 $18,000.00
ENOLA PA 17025
6518187 00HLTV2-3 812 652217877 001
PAUL ZEBROWSKI 300 07/24/2000 08/01/2025 $22,000.00
100 BERING AVENUE 09/01/2000 12.875 $246.06 $22,000.00
KENMORE NY 14223
6518195 00HLTV2-3 812 652217892 001
MICHELE FOSTER 180 07/24/2000 08/01/2015 $15,000.00
6865 S JORDAN VILLAGE RD 09/01/2000 12.75 $187.33 $15,000.00
W JORDAN UT 84084
6518237 00HLTV2-3 812 652217983 001
LON R. DELATTE 180 07/22/2000 08/01/2015 $33,000.00
11152 LORD TAYLOR DRIVE 09/01/2000 15.875 $481.80 $33,000.00
JACKSONVILLE FL 32250
6518294 00HLTV2-3 812 652218100 001
JOSE A VASALLO 300 07/24/2000 08/01/2025 $35,000.00
18154 SW 143RD PL 09/01/2000 14.875 $444.90 $35,000.00
MIAMI FL 33177
6518344 00HLTV2-3 812 652218220 001
JOHN W. MCGINNIS 300 07/21/2000 08/01/2025 $75,000.00
306 MOUNTAIN ROAD 09/01/2000 14.99 $960.05 $75,000.00
PORT JERVIS NY 12771
6518401 00HLTV2-3 812 652218319 001
GARY D. TURNER 240 07/24/2000 08/01/2020 $50,000.00
285 IVY LAKES DRIVE 09/01/2000 16.99 $733.03 $50,000.00
JACKSONVILLE FL 32259
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6518443 00HLTV2-3 812 652218464 001
MARY C. LONG 180 07/24/2000 08/01/2015 $44,700.00
4141 NORTH HENDERSON ROAD 1002 09/01/2000 16.5 $672.16 $44,700.00
ARLINGTON VA 22203
6518500 00HLTV2-3 812 652218614 001
ALFRED K. KARAM 180 07/24/2000 08/01/2015 $53,800.00
525 ROOSEVELT 09/01/2000 13.99 $716.12 $53,800.00
CORONA CA 92879
6518518 00HLTV2-3 812 652218637 001
GEORGE H AMBROSE 180 07/24/2000 08/01/2015 $15,000.00
P.O. BOX 86 09/01/2000 16.99 $230.75 $15,000.00
YERKES KY 41778
6518534 00HLTV2-3 812 652218783 001
PAUL W KERVIN 180 07/24/2000 08/01/2015 $29,400.00
2034 BROOME ROAD 09/01/2000 13.875 $389.07 $29,400.00
HEPHZIBAH GA 30815
6518559 00HLTV2-3 812 652218877 001
TIMOTHY D IOCOANGLI 300 07/24/2000 08/01/2025 $45,000.00
3085 FOURTH STREET 09/01/2000 16.5 $629.22 $45,000.00
MONROE MI 48162
6518583 00HLTV2-3 812 652218903 001
ROBERT L. PLUDE, JR. 180 07/20/2000 08/01/2015 $50,000.00
6405 WEST 11TH STREET 09/01/2000 13.99 $665.54 $50,000.00
INDIANAPOLIS IN 46214
6518625 00HLTV2-3 812 652219077 001
RICHARD E. SERRANO 300 07/20/2000 08/01/2025 $33,000.00
1309 EAST LA FRANCE DRIVE 09/01/2000 11.99 $347.33 $33,000.00
FRESNO CA 93720
6518641 00HLTV2-3 812 652219082 001
RONALD J. HARGRAVE 180 07/23/2000 08/01/2015 $58,600.00
5508 MANY SPRINGS DRIVE 09/01/2000 14.25 $790.27 $58,600.00
COLORADO SPRINGS CO 80918
6518740 00HLTV2-3 812 652219450 001
JULIE REGNIER MCCOY 240 07/22/2000 08/01/2020 $54,900.00
466 COLMAN STREET 09/01/2000 16.99 $804.86 $54,900.00
ALTADENA CA 91001
6518757 00HLTV2-3 812 652219496 001
CHARLES G PALERMO 300 07/25/2000 08/01/2025 $58,900.00
9038 DOLOMITE COURT 09/01/2000 14.99 $753.96 $58,900.00
LAS VEGAS NV 89123
6518799 00HLTV2-3 812 652219634 001
JOHN C NIMMO 300 07/20/2000 08/01/2025 $35,000.00
1017 MAIN STREET 09/01/2000 13.5 $407.98 $35,000.00
BLACK RIVER FALLS WI 54615
6518823 00HLTV2-3 812 652219692 001
HOMER WESLEY STEPHENS 180 07/21/2000 08/01/2015 $32,600.00
900 SOUTH ZOLL STREET 09/01/2000 14.875 $453.48 $32,600.00
WARRENSBURG MO 64093
6518864 00HLTV2-3 812 652219783 001
SHANNON E. GRIFFITHS 300 07/24/2000 08/01/2025 $46,000.00
358 EAST THIRD STREET 09/01/2000 14.875 $584.73 $46,000.00
FREDERICK MD 21701
6518922 00HLTV2-3 812 652219989 001
GARY D BUNTON 180 07/24/2000 08/01/2015 $26,250.00
8218 WEST 16 ST COURT NORTH 09/01/2000 15.875 $383.25 $26,250.00
WICHITA KS 67212
6518948 00HLTV2-3 812 652220097 001
ROY E. HUOT JR. 300 07/22/2000 08/01/2025 $20,100.00
1143 WALNUT STREET 09/01/2000 16.99 $288.84 $20,100.00
DAWSON MN 56232
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6518997 00HLTV2-3 812 652220208 001
JAMES N VOGEL 300 07/23/2000 08/01/2025 $66,000.00
25801 DORVAL COURT 09/01/2000 12.25 $707.36 $66,000.00
MENIFEE CA 92584
6519078 00HLTV2-3 812 652220784 001
ROBERT E BEAMON 180 07/24/2000 08/01/2015 $48,500.00
1105 AMES STREET 09/01/2000 11.875 $578.19 $48,500.00
HAMMOND IN 46320
6519094 00HLTV2-3 812 652220862 001
TIMOTHY BOHLER 180 07/24/2000 08/01/2015 $35,000.00
429 OLD FARM ROAD 09/01/2000 13.99 $465.88 $35,000.00
FAYETTEVILLE NC 28314
6519177 00HLTV2-3 812 652221657 001
KENNETH L WOOSLEY 300 07/23/2000 08/01/2025 $55,000.00
2532 HOWARD AVENUE 09/01/2000 14.875 $699.13 $55,000.00
BILLINGS MT 59102
6519201 00HLTV2-3 812 652221920 001
RICHARD B. WINTER 180 07/24/2000 08/01/2015 $25,000.00
2743 NORTHGATE WAY N.W. 09/01/2000 15.99 $367.01 $25,000.00
ACWORTH GA 30101
6519219 00HLTV2-3 812 652221934 001
DONNA L BARDSLEY-DALTON 180 07/25/2000 08/01/2015 $37,800.00
25651 PALMWOOD DR 09/01/2000 13.25 $484.50 $37,800.00
MORENO VALLEY CA 92557
6519847 00HLTV2-4 814 685011230. 005
STEPHEN A LAWRENCE 300 07/10/2000 08/01/2025 $34,000.00
4634 THOMPSON MILL RD 09/01/2000 14.875 $432.19 $33,989.27
DECATUR GA 30034.
6519888 00HLTV2-4 814 685011305. 005
JAMES B MCGLOCKLIN 300 07/10/2000 08/01/2025 $36,700.00
163 ROBERT HARRIS ROAD 09/01/2000 16.99 $527.39 $36,692.22
GRAY COURT SC 29645.
6519938 00HLTV2-4 814 685011596. 005
ROBERT B COFFEY 300 07/18/2000 08/01/2025 $64,000.00
35 ALACANTE 09/01/2000 14.75 $807.34 $63,979.33
ALISO VIEJO CA 92648.
6520225 00HLTV2-4 814 685012245. 005
BRIAN A. KENNY 180 07/21/2000 08/01/2015 $49,600.00
7 ELIZABETH STREET 09/01/2000 11.875 $591.31 $49,499.52
UXBRIDGE MA 1569.
6520456 00HLTV2-4 814 685012769. 005
SCOTT D HOOVEN 300 07/24/2000 08/01/2025 $40,000.00
27 S. JOHN STREET 09/01/2000 15.99 $478.25 $39,989.75
HUMMELSTOWN PA 17036.
6521033 00HLTV2-4 814 685013641. 005
JAMES S. CALDEIRA 300 07/24/2000 08/01/2025 $46,700.00
6 MCLEAN PARKWAY 09/01/2000 16.5 $652.99 $46,689.13
LUDLOW MA 1056.
6521082 00HLTV2-4 814 685013914. 005
JAYNE E POIRIER 180 07/24/2000 08/01/2015 $38,700.00
74 RUTHERFORD AVE 3 09/01/2000 16.99 $595.33 $38,652.60
CHARLESTOWN MA 2129.
6526826 00HLTV2-3 812 652072797. 001
ERNILDA PETRE 300 07/25/2000 08/01/2025 $30,000.00
8113 S. BIRCH E. AVENUE 09/01/2000 14.25 $366.88 $29,989.37
BROKEN ARROW OK 74011.
6526834 00HLTV2-3 812 652084116. 001
KELLY MARIE MONTEGNA 300 07/26/2000 08/01/2025 $72,900.00
19049 SPRINGBROOK COURT 09/01/2000 13.25 $835.95 $72,868.99
RIVERSIDE CA 92508.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6526925 00HLTV2-3 812 652139610. 001
ERIC J. HITHE 300 07/21/2000 08/01/2025 $46,000.00
21517 BODIE PLACE 09/01/2000 12.99 $518.46 $45,979.49
COUNTY OF LOS ANGELE CA 91350.
6526966 00HLTV2-3 812 652145975. 001
MARY ANN VIAFORE 300 07/26/2000 08/01/2025 $50,000.00
124 FOX RUN 09/01/2000 15.875 $674.55 $49,986.91
POUGHKEEPSIE NY 12603.
6527006 00HLTV2-3 812 652157133. 001
ROBERT C BARKER 180 07/24/2000 08/01/2015 $75,000.00
730 LONGWOOD DRIVE 09/01/2000 14.75 $1,036.88 $74,884.99
VINELAND NJ 8361.
6527014 00HLTV2-3 812 652161173. 001
EDWARD PARSONS 300 07/26/2000 08/01/2025 $40,000.00
103 VALLEY PARK DRIVE 09/01/2000 15.2 $518.55 $39,988.12
KNIGHTDALE NC 27545.
6527121 00HLTV2-3 812 652170421. 001
WILBERT JOHNSON JR. 300 07/26/2000 08/01/2025 $57,000.00
426 OAK BREEZE DRIVE 09/01/2000 15.875 $768.98 $57,000.00
COLUMBUS OH 43207.
6527170 00HLTV2-3 812 652174088. 001
RYAN D HOEFLING 300 06/16/2000 07/01/2025 $21,300.00
303 GALLOWAY RIDGE DRIVE 08/01/2000 15.875 $574.72 $21,300.00
GALLOWAY OH 43119.
6527246 00HLTV2-3 812 652178075. 001
RICHARD L OWEN 180 07/26/2000 08/01/2015 $84,300.00
COUNTY ROUTE 6 09/01/2000 15.25 $1,194.33 $84,176.98
BOVINA CENTER NY 13740.
6527386 00HLTV2-3 812 652182638. 001
JOSEPH NEAL BUCK, JR. 300 07/22/2000 08/01/2025 $34,000.00
939 BANKS ROAD 09/01/2000 14.75 $428.90 $33,989.02
MARTINSVILLE VA 24112.
6527451 00HLTV2-3 812 652185285. 001
MICHAEL S. GIL 180 07/26/2000 08/01/2015 $32,500.00
5516 OLIVA AVENUE 09/01/2000 15.25 $460.45 $32,452.57
LAKEWOOD CA 90712.
6527493 00HLTV2-3 812 652186912. 001
WALLACE C. BROUCHT 180 07/24/2000 08/01/2015 $15,000.00
711 DUSTIN DRIVE 09/01/2000 16.99 $230.75 $14,981.62
LANCASTER PA 17601.
6527725 00HLTV2-3 812 652190257. 001
IDA B. DUNN 180 07/06/2000 08/01/2015 $64,500.00
5850 BOWCROFT STREET NO. 3 09/01/2000 13.99 $858.54 $64,393.42
LOS ANGELES CA 90016.
6527766 00HLTV2-3 812 652191494. 001
FELISA REYES 300 07/25/2000 08/01/2025 $32,500.00
3703 BOYCE AVE 09/01/2000 13.99 $390.98 $32,487.92
LOS ANGELES CA 90039.
6527790 00HLTV2-3 812 652192273. 001
JOSEPH J. SPENCER 300 07/26/2000 08/01/2025 $33,000.00
1832 ALVERN DR 09/01/2000 15.875 $445.20 $33,000.00
POLAND OH 44514.
6527964 00HLTV2-3 812 652194591. 001
N. VANESSA VILLARREAL-HERNANDEZ 300 07/20/2000 08/01/2025 $32,000.00
367 C NORTH WEDGEWOOD LANE 09/01/2000 13 $360.91 $31,985.76
ORANGE CA 92869.
6528012 00HLTV2-3 812 652195109. 001
EDWARD NEWTON BROWN 300 07/07/2000 08/01/2025 $44,000.00
14255 CROSSETT ROAD 09/01/2000 16.99 $632.29 $43,990.68
BASTROP LA 71220.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6528020 00HLTV2-3 812 652195128. 001
JOHN W GRIFFITH III 180 07/26/2000 08/01/2015 $39,500.00
7502 OLD STAGE ROAD 09/01/2000 14.875 $549.46 $39,440.18
GLEN BURNIE MD 21061.
6528160 00HLTV2-3 812 652196190. 001
D. KIRK BOLDING 300 07/26/2000 08/01/2025 $45,800.00
108 EAST 17TH STREET 09/01/2000 14.25 $560.11 $45,783.76
PORTALES NM 88130.
6528194 00HLTV2-3 812 652196621. 001
WALTER K HAWSE 120 07/03/2000 08/01/2010 $45,000.00
587 OAKLEE DRIVE 09/01/2000 15.875 $750.31 $45,000.00
CHARLES TOWN WV 25414.
6528244 00HLTV2-3 812 652197092. 001
RONALD K CRAWFORD 180 07/06/2000 08/01/2015 $23,000.00
4620 COVER STREET 09/01/2000 15.99 $337.65 $22,968.82
RIVERSIDE CA 92506.
6528269 00HLTV2-3 812 652197241. 001
STEVEN A. MELOCHE 300 07/18/2000 08/01/2025 $23,000.00
16300 BLACK BART TRAIL 09/01/2000 13.25 $263.75 $22,990.21
WILLITS CA 95490.
6528301 00HLTV2-3 812 652197449. 001
JOHN W. DEUBLE 300 07/10/2000 08/01/2025 $35,000.00
211 SHULL AVENUE 09/01/2000 15.875 $472.18 $35,000.00
GAHANNA OH 43230.
6528319 00HLTV2-3 812 652197506. 001
MICHAEL T. DOWNES 300 07/26/2000 08/01/2025 $52,000.00
22 YEATES DRIVE 09/01/2000 14.75 $655.97 $51,983.20
NEW CASTLE DE 19720.
6528335 00HLTV2-3 812 652197835. 001
ANN B. CARTER 300 07/05/2000 08/01/2025 $44,000.00
1712 WOODCLIFF CIRCLE 09/01/2000 16.5 $615.23 $44,000.00
VIRGINIA BEACH VA 23454.
6528400 00HLTV2-3 812 652198302. 001
CHARLES M. BLACK 180 07/26/2000 08/01/2015 $70,600.00
8950 W DEERCREEK WAY 09/01/2000 14.875 $982.08 $70,493.07
MIDDLETOWN IN 47356.
6528418 00HLTV2-4 812 652198437. 001
JOSEPH A. FRANCO 180 07/13/2000 08/01/2015 $45,000.00
1035 CAMERON WAY 09/01/2000 16.99 $692.24 $44,944.89
SUSANVILLE CA 96130.
6528442 00HLTV2-4 812 652198559. 001
DOUGLAS M HARRIS 300 07/14/2000 08/01/2025 $30,400.00
379 APPALOOSA DRIVE 09/01/2000 15.99 $412.87 $30,392.21
TUNNEL HILL GA 30755.
6528491 00HLTV2-4 812 652198823. 001
JEFFREY A CHRISMAN 180 07/11/2000 08/01/2015 $50,000.00
20839 SHY BEAVER COURT 09/01/2000 16.5 $751.86 $50,000.00
ASHBURN VA 20147.
6528608 00HLTV2-4 812 652199610. 001
FREDERICK W. ROSS 180 07/12/2000 08/01/2015 $40,000.00
1424 5TH STREET 09/01/2000 13.99 $532.43 $39,933.90
COLUSA CA 95932.
6528632 00HLTV2-4 812 652199690. 001
CHRISTINA M CROUCH 300 07/10/2000 08/01/2025 $50,000.00
1433 TIVERTON DRIVE 09/01/2000 14.875 $635.57 $49,984.22
BRANDON FL 33511.
6528640 00HLTV2-4 812 652199745. 001
VERNON C ALBRITTON 180 07/21/2000 08/01/2015 $15,100.00
4102 ALLEN ROAD 09/01/2000 16.5 $227.06 $15,080.56
ZEPHYRHILLS FL 33541.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6528681 00HLTV2-4 812 652199959. 001
FRANCISCO G BLANDON 300 07/07/2000 08/01/2025 $55,000.00
9145 GARLINGTON COURT 09/01/2000 13.9 $657.87 $54,979.21
SACRAMENTO CA 95828.
6528764 00HLTV2-4 812 652200588. 001
CHARLES K SEAY 180 07/25/2000 08/01/2015 $30,000.00
4031 WEST CHERRY AVENUE 09/01/2000 12.99 $379.38 $29,945.37
VISALIA CA 93277.
6528772 00HLTV2-4 812 652200618. 001
BRICE C VIRAY 300 07/13/2000 08/01/2025 $29,000.00
3229 SOUTH SHERBOURNE DRIVE 09/01/2000 10.25 $268.66 $28,979.05
LOS ANGELES CA 90034.
6528798 00HLTV2-4 812 652200752. 001
BERNARD D GIST 300 07/13/2000 08/01/2025 $58,100.00
116 EISENHOWER BOULEVARD 09/01/2000 16.5 $812.39 $58,086.48
ROSETO PA 18013.
6528921 00HLTV2-4 812 652201809. 001
STEVEN C. BURRELL 300 07/12/2000 08/01/2025 $31,000.00
130 NORTH KENSICO AVENUE #27 09/01/2000 11.99 $326.28 $30,983.46
WHITE PLAINS NY 10604.
6529028 00HLTV2-4 812 652202575. 001
MICHAEL D. WINDLEY 300 07/14/2000 08/01/2025 $36,000.00
604 MARSH GRASS DRIVE 09/01/2000 14.875 $457.62 $35,988.63
RALEIGH NC 27610.
6529036 00HLTV2-4 812 652202585. 001
JULAINE L SHERIDAN 180 07/24/2000 08/01/2015 $41,000.00
1937 BURGANDY LANE 09/01/2000 14.875 $570.33 $40,937.90
LAKE HAVASU CITY AZ 86404.
6529192 00HLTV2-4 812 652203284. 001
FRANCIS GERARD MOUTON 300 07/26/2000 08/01/2025 $26,100.00
112 AVONDALE DRIVE 09/01/2000 14.25 $319.19 $26,090.75
LAFAYETTE LA 70506.
6529333 00HLTV2-4 812 652203896. 001
DENNIS B BRANNAN 300 07/25/2000 08/01/2025 $53,900.00
8437 CUNNINGHAM ROAD 09/01/2000 14.25 $659.16 $53,880.90
ZEBULON NC 27597.
6529382 00HLTV2-4 812 652204035. 001
NAOMI PRATT 180 07/11/2000 08/01/2015 $50,000.00
1303 KIPAIPAI STREET 23A 09/01/2000 15.25 $708.38 $49,927.04
PEARL CITY HI 96782.
6529440 00HLTV2-4 812 652204441. 001
JAMISON L CLUFF 300 07/26/2000 08/01/2025 $34,700.00
918 NO. 20TH AVENUE 09/01/2000 14.75 $437.73 $34,688.79
YAKIMA WA 98902.
6529580 00HLTV2-4 812 652205431. 001
SALLIE A KERR 300 07/12/2000 08/01/2025 $47,800.00
824 KIRKWOOD AVENUE 09/01/2000 15.875 $644.87 $47,787.48
ANNISTON AL 36207.
6529754 00HLTV2-4 812 652206452. 001
JOHN F. CARTY 180 07/15/2000 08/01/2015 $29,400.00
618 6TH AVENUE NORTH 09/01/2000 13.875 $389.07 $29,350.87
ONALASKA WI 54650.
6529762 00HLTV2-4 812 652206458. 001
JOSEPH D. FORDHAM 300 07/26/2000 08/01/2025 $64,100.00
3501 DORCHESTER DRIVE 09/01/2000 15.25 $833.47 $64,081.13
SAN DIEGO CA 92123.
6529853 00HLTV2-4 812 652206770. 001
SARWAT AZHAR 180 07/18/2000 08/01/2015 $50,000.00
309 WOODBRIDGE COMMONS 09/01/2000 16.99 $769.15 $49,938.77
ISELIN NJ 8830.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6529903 00HLTV2-4 812 652206893. 001
MICHAEL K ROBERTS 180 07/24/2000 08/01/2015 $22,000.00
34 POST ROAD 09/01/2000 14.75 $304.16 $21,966.26
ENFIELD CT 6082.
6529929 00HLTV2-4 812 652206943. 001
GARY K ROTTMAN 180 07/17/2000 08/01/2015 $31,400.00
8217 SCHELL RD. 09/01/2000 14.75 $434.11 $31,351.85
PLEASANT VALLEY MO 64068.
6529937 00HLTV2-4 812 652206974. 001
SHAUN M. GRADY 300 07/17/2000 08/01/2025 $24,300.00
1917 INA MAE AVENUE 09/01/2000 14.25 $136.93 $24,291.38
DEL CITY OK 73115.
6529960 00HLTV2-4 812 652207167. 001
DUSTY C HARRIS 300 07/14/2000 08/01/2025 $20,000.00
2517 SMITH STREET 09/01/2000 15.99 $271.63 $19,994.87
AUGUSTA GA 30904.
6529994 00HLTV2-4 812 652207204. 001
JOHN V BANSE 240 07/12/2000 08/01/2020 $43,000.00
8146 ANDANTE DRIVE 09/01/2000 13.99 $534.41 $42,966.90
CITRUS HEIGHTS CA 95621.
6530018 00HLTV2-4 812 652207315. 001
ERIC D BRADLEY 180 07/15/2000 08/01/2015 $35,000.00
1017 WASHINGTON AVENUE SOUTH 09/01/2000 14.75 $483.88 $34,946.33
SPRING VALLEY MN 55975.
6530133 00HLTV2-4 812 652207612. 001
BRYAN W BAREFIELD 300 07/13/2000 08/01/2025 $28,000.00
26120 PINE VALLEY ROAD 09/01/2000 13.99 $336.84 $27,989.59
SUN CITY CA 92586.
6530141 00HLTV2-4 812 652207618. 001
DANIEL ZUNO RAZO 300 07/25/2000 08/01/2025 $30,000.00
657 EAST CERRITOS STREET 09/01/2000 12.875 $335.54 $29,986.33
RIALTO CA 92376.
6530232 00HLTV2-4 812 652207908. 001
CHARLES W MCCREARY 180 07/11/2000 08/01/2015 $41,900.00
112 LONGS GAP ROAD 09/01/2000 16.5 $630.06 $41,846.06
CARLISLE PA 17013.
6530422 00HLTV2-4 812 652208508. 001
DANIEL A. STAEVEN 180 07/17/2000 08/01/2015 $20,000.00
6347 LORING DRIVE 09/01/2000 13.25 $256.35 $19,964.48
COLUMBIA MD 21045.
6530521 00HLTV2-4 812 652208862. 001
MIGUEL M RIVERA 300 07/13/2000 08/01/2025 $48,000.00
60 SAWGRASS DRIVE 09/01/2000 12.875 $536.85 $47,978.15
LAPLACE LA 70068.
6530554 00HLTV2-4 812 652208930. 001
RANDY K WHEELER 180 07/15/2000 08/01/2015 $27,000.00
722 JUNE AVE 09/01/2000 13.99 $359.39 $26,955.39
PALMYRA MO 63461.
6530604 00HLTV2-4 812 652209242. 001
CHARLES W KEATON 300 07/20/2000 08/01/2025 $35,000.00
402 DEER RUN LANE 09/01/2000 14.875 $444.90 $34,988.95
SWANTON MD 21561.
6530638 00HLTV2-4 812 652209371. 001
JERRY M MCCARVER 180 07/18/2000 08/01/2015 $21,000.00
165 MILFORD DRIVE 09/01/2000 16.99 $323.05 $20,974.27
ROSSVILLE GA 30741.
6530653 00HLTV2-4 812 652209483. 001
DANIEL K JONES 300 07/13/2000 08/01/2025 $45,000.00
230 CENTERCROSS STREET 09/01/2000 16.5 $629.22 $44,989.53
SYCAMORE IL 60178.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6530679 00HLTV2-4 812 652209578. 001
BRUCE D EISENBRAUN 180 07/20/2000 08/01/2015 $48,000.00
5004 23 AV 09/01/2000 15.875 $700.80 $47,934.20
KENOSHA WI 53140.
6530778 00HLTV2-4 812 652209873. 001
JODY M. ANTHIS 180 07/19/2000 08/01/2015 $39,500.00
4907 HAWK TRAIL 09/01/2000 12.25 $480.44 $39,422.79
MARIETTA GA 30066.
6530836 00HLTV2-4 812 652210065. 001
DANIEL E UPDEGRAFF 180 07/14/2000 08/01/2015 $32,000.00
3609 SOUTH WEBSTER STREET 09/01/2000 15.25 $453.36 $31,953.31
KOKOMO IN 46902.
6530869 00HLTV2-4 812 652210191. 001
ROBERT SWANSON 300 07/26/2000 08/01/2025 $15,000.00
116 PARKWAY COURT 09/01/2000 16.99 $215.56 $15,000.00
SAINT MARYS OH 45885.
6530885 00HLTV2-4 812 652210238. 001
KEVIN VELEZ 180 07/28/2000 07/01/2015 $22,600.00
3820 PINE KNOLL COURT 09/01/2000 14.875 $314.38 $22,565.77
MARTINEZ GA 30907.
6530927 00HLTV2-4 812 652210292. 001
SUSAN HOWARD 180 07/18/2000 08/01/2015 $46,000.00
12515 PACIFIC AVENUE #201 09/01/2000 13.25 $589.60 $45,918.32
MAR VISTA CA 90066.
6530992 00HLTV2-4 812 652210449. 001
RICHARD A. SIZER 300 07/22/2000 08/01/2025 $76,000.00
1909 FLOWERS STREET 09/01/2000 14.99 $972.85 $75,976.52
SACRAMENTO CA 95825.
6531016 00HLTV2-4 812 652210527. 001
SCOTT A GILLESPIE 300 07/18/2000 08/01/2025 $26,200.00
50 GROVES WOOD PLACE 09/01/2000 15.25 $340.67 $26,192.29
COLUMBIA SC 29212.
6531024 00HLTV2-4 812 652210536. 001
THOMAS N TRACZYK 180 07/20/2000 08/01/2015 $35,000.00
539 WEST ROSCOE 1G 09/01/2000 16.5 $526.30 $34,954.95
CHICAGO IL 60657.
6531057 00HLTV2-4 812 652210791. 001
COREY A MITCHELL 180 07/18/2000 08/01/2015 $23,500.00
ROUTE 6 BOX 473 09/01/2000 13.99 $312.81 $23,461.16
POPLAR BLUFF MO 63901.
6531115 00HLTV2-4 812 652210936. 001
DALE LEE KIDDER 300 07/23/2000 08/01/2025 $26,700.00
505 ROLLINS AVE 09/01/2000 14.75 $336.82 $26,691.37
HAMLET NC 28345.
6531230 00HLTV2-4 812 652211282. 001
JEFFREY D GALUPPI 180 07/22/2000 08/01/2015 $45,300.00
7637 SAN SEBASTIAN WAY 09/01/2000 15.875 $661.38 $45,237.90
NAPLES FL 34109.
6531271 00HLTV2-4 812 652211359. 001
ROGER D. LEMONDS 300 07/19/2000 08/01/2025 $50,000.00
306 VMORGAN ROAD 09/01/2000 14.25 $611.47 $49,982.28
EAGLE SPRINGS NC 27242.
6531354 00HLTV2-4 812 652211720. 001
ARTHUR H. FELDERSTEIN 300 07/26/2000 08/01/2025 $85,800.00
82 SANDHURST DRIVE 09/01/2000 15.5 $1,132.35 $85,775.90
MOUNT LAUREL NJ 8054.
6531370 00HLTV2-4 812 652211802. 001
HEATHER H THORNTON 180 07/20/2000 08/01/2015 $15,700.00
2207 MERKLEBAY COURT 09/01/2000 15.25 $222.43 $15,677.09
WILMINGTON NC 28411.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6531396 00HLTV2-4 812 652211884. 001
GEORGE SKYE ADAMS 300 07/20/2000 08/01/2025 $40,000.00
4500 NW 64TH TERRACE 09/01/2000 16.99 $574.81 $39,991.52
LAUDERHILL FL 33319.
6531537 00HLTV2-4 812 652212086. 001
EARL TERRY 180 07/18/2000 08/01/2015 $52,000.00
8641 FALMOUTH WAY 09/01/2000 14.75 $718.91 $51,920.26
SACRAMENTO CA 95823.
6531594 00HLTV2-4 812 652212236. 001
MICHAEL R DEVINEY JR 240 07/19/2000 08/01/2020 $22,000.00
517 SOUTHERN AVENUE 09/01/2000 12.25 $246.09 $21,978.49
HATTIESBURG MS 39401.
6531693 00HLTV2-4 812 652212599. 001
JAMES M SHEPPARD 180 07/22/2000 08/01/2015 $31,700.00
1209 SOUTH CENTURY 09/01/2000 16.5 $476.68 $31,659.19
VERADALE WA 99037.
6531727 00HLTV2-4 812 652212656. 001
MICHAEL J CICCONE 180 07/26/2000 08/01/2015 $50,000.00
206 HAZEL RIDGE DRIVE 09/01/2000 16.99 $769.15 $49,938.77
WILMINGTON DE 19810.
6531768 00HLTV2-4 812 652212695. 001
DANIEL W SNYDER 300 07/17/2000 08/01/2025 $47,200.00
4023 NORTH CABOT ROAD 09/01/2000 16.99 $678.27 $47,190.00
HILLSDALE WY 82060.
6531800 00HLTV2-4 812 652212731. 001
PATRICK S DARLING 180 07/18/2000 08/01/2015 $15,000.00
510 NE 6TH STREET C 09/01/2000 15.25 $212.52 $14,978.10
BLUE SPRINGS MO 64014.
6531883 00HLTV2-4 812 652212939. 001
MARK V. SPENCER 180 07/24/2000 08/01/2015 $23,000.00
7325 SW 23RD TERRACE 09/01/2000 14.375 $312.12 $22,963.40
TOPEKA KS 66614.
6531909 00HLTV2-4 812 652213010. 001
DONALD MERCER 180 07/26/2000 08/01/2015 $44,000.00
11027 COUNTY ROAD 10-2 09/01/2000 14.25 $593.38 $44,000.00
DELTA OH 43515.
6531941 00HLTV2-4 812 652213072. 001
ROBERT D PETERMAN 240 07/25/2000 08/01/2020 $120,000.00
6 SANAZ COURT 09/01/2000 14.75 $1,558.03 $119,916.97
MIDDLETOWN MD 21769.
6532048 00HLTV2-4 812 652213321. 001
ROBERT M VALENZUELA 300 07/22/2000 08/01/2025 $50,000.00
6844 JOY STREET 09/01/2000 14.875 $635.57 $49,984.22
CHINO HILLS CA 91709.
6532113 00HLTV2-4 812 652213485. 001
JOHN M VOLZ 180 07/24/2000 08/01/2015 $40,500.00
1130 CHESTNUT COURT 09/01/2000 16.99 $623.01 $40,450.40
INDEPENDENCE KY 41051.
6532212 00HLTV2-4 812 652213907. 001
DAVID S SOBEL 180 07/21/2000 08/01/2015 $40,600.00
9858 EAST IRWIN CIRCLE 09/01/2000 15.25 $575.21 $40,540.75
MESA AZ 85208.
6532261 00HLTV2-4 812 652213959. 001
KIEAWA A. MASON 300 07/21/2000 08/01/2025 $53,000.00
3734 ROUND ROBIN ST. 09/01/2000 15.87 $714.81 $52,985.90
NORTH LAS VEGAS NV 89032.
6532287 00HLTV2-4 812 652214029. 001
ROBERT C DRAPER 300 07/21/2000 08/01/2025 $40,000.00
752 HIGHLAND AVENUE 09/01/2000 16.99 $574.81 $39,991.52
CHESHIRE CT 6410.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6532295 00HLTV2-4 812 652214066. 001
ROBERT A. OBRIEN 180 07/21/2000 08/01/2015 $50,000.00
961 GENITO WEST BOULEVARD 09/01/2000 15.24 $708.04 $50,000.00
MOSELEY VA 23120.
6532394 00HLTV2-4 812 652214345. 001
WILLIAM B CHAMBERS III 180 07/22/2000 08/01/2015 $30,500.00
5304 CHESTNUT RIDGE DRIVE 09/01/2000 14.99 $426.67 $30,454.33
SUMMERFIELD NC 27358.
6532402 00HLTV2-4 812 652214402. 001
VIRGINA A MCCUBBIN 240 07/24/2000 08/01/2020 $47,100.00
9881 OAKMOUNT BLVD 09/01/2000 15.875 $650.87 $47,072.22
DESERT HOT SPRINGS CA 92240.
6532410 00HLTV2-4 812 652214407. 001
DANIEL R ROBERTS 180 07/24/2000 08/01/2015 $30,000.00
99 FRANKLIN STREET 09/01/2000 14.75 $414.76 $30,000.00
PLYMOUTH OH 44865.
6532444 00HLTV2-4 812 652214549. 001
JONATHAN B SMITH 300 07/21/2000 08/01/2025 $20,000.00
3272 CEDARWOOD DRIVE 09/01/2000 15.99 $271.63 $20,000.00
FAIRBORN OH 45324.
6532451 00HLTV2-4 812 652214561. 001
PAUL MICHAEL MASTIN 300 07/26/2000 08/01/2025 $70,000.00
6539 LOUISE AVENUE 09/01/2000 13.25 $802.70 $69,970.22
VAN NUYS CA 91406.
6532527 00HLTV2-4 812 652214684. 001
RICHARD JAMES ALLEN 180 07/25/2000 08/01/2015 $50,000.00
12621 75TH STREET 09/01/2000 13.99 $665.54 $49,917.38
INDIANAPOLIS IN 46236.
6532535 00HLTV2-4 812 652214711. 001
CRAIG D BUTLER II 300 07/18/2000 08/01/2025 $61,000.00
2708 ELLA RAY COURT 09/01/2000 12.25 $653.77 $60,968.94
LEXINGTON KY 40511.
6532543 00HLTV2-4 812 652214713. 001
RENEE L KIRKIEWICZ 180 07/19/2000 08/01/2015 $20,500.00
8306 FOUNTAIN AVENUE 09/01/2000 16.99 $315.36 $20,474.89
TAMPA FL 33615.
6532584 00HLTV2-4 812 652214787. 001
ARNOLD M. VELAZQUEZ 300 07/25/2000 08/01/2025 $51,000.00
8011 WEST 18TH LANE 09/01/2000 15.99 $692.64 $50,986.94
HIALEAH FL 33014.
6532626 00HLTV2-4 812 652214901. 001
LESTER E. SHEARER 180 07/24/2000 08/01/2015 $30,000.00
25 APPALACHIAN TRAIL ROAD 09/01/2000 12.75 $374.66 $29,944.09
GARDNERS PA 17324.
6532659 00HLTV2-4 812 652214946. 001
KAY A HALLS 300 07/21/2000 08/01/2025 $20,000.00
1515 MACKEN AVENUE 09/01/2000 14.875 $254.23 $19,993.69
CRESCENT CITY CA 95531.
6532733 00HLTV2-4 812 652215041. 001
MICHAEL A. BORBON 180 07/21/2000 08/01/2015 $35,400.00
628 NORTH 5TH STREET 09/01/2000 13.99 $471.20 $35,341.50
GALLUP NM 87301.
6532790 00HLTV2-4 812 652215093. 001
CHRISTOPHER W. COPE 180 07/20/2000 08/01/2015 $31,000.00
1165 MOUNT VISTA DRIVE 09/01/2000 11.875 $369.57 $30,937.20
RUSSELLVILLE TN 37860.
6532832 00HLTV2-4 812 652215149. 001
CHRISTINA F. KING 300 07/25/2000 08/01/2025 $50,000.00
37378 ASHER ROAD 09/01/2000 14.875 $635.57 $49,984.22
MECHANICSVILLE MD 20659.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6532899 00HLTV2-4 812 652215282. 001
JAMES R NICHOLS 180 07/25/2000 08/01/2015 $43,400.00
12901 EAST 91ST STREET NORTH 09/01/2000 12.875 $545.56 $43,320.09
OWASSO OK 74055.
6532923 00HLTV2-4 812 652215320. 001
ENRIQUES QUILES 180 07/24/2000 08/01/2015 $37,800.00
116 CAMBRIDGE DRIVE - 09/01/2000 16.99 $581.48 $37,753.71
LONGWOOD FL 32779.
6532964 00HLTV2-4 812 652215354. 001
JOHN W PHILLIPS 180 07/24/2000 08/01/2015 $30,000.00
3501 SOUTH WEST 48 AVENUE 09/01/2000 13.25 $384.53 $29,946.72
HOLLYWOOD FL 33023.
6533012 00HLTV2-4 812 652215482. 001
DONNA LEE SUELZLE 180 07/22/2000 08/01/2015 $52,300.00
5206 SOUTH STEELE STREET 09/01/2000 14.75 $723.05 $52,219.80
TACOMA WA 98409.
6533053 00HLTV2-4 812 652215772. 001
TROY M ROZICH 180 07/25/2000 08/01/2015 $20,000.00
3390 MORNING DOVE ROAD 09/01/2000 16.5 $300.75 $20,000.00
ROANOKE VA 24018.
6533087 00HLTV2-4 812 652215811. 001
WILLIAM A. LOVELACE 300 07/24/2000 08/01/2025 $28,300.00
5412 CYNTHIA TERRACE 09/01/2000 14.875 $359.74 $28,291.06
BALTIMORE MD 21206.
6533111 00HLTV2-4 812 652215909. 001
NICHOLAS J MALONEY 300 07/24/2000 08/01/2025 $37,400.00
1017 FOX ORCHARD ROAD 09/01/2000 10.25 $346.47 $37,372.99
FORT WAYNE IN 46825.
6533129 00HLTV2-4 812 652215979. 001
MADELINE AVILES 180 07/25/2000 08/01/2015 $43,750.00
1 EATON COURT 09/01/2000 16.99 $673.01 $43,696.42
MIDDLETOWN NY 10940.
6533160 00HLTV2-4 812 652216033. 001
RANDALL S. EILTS 300 07/24/2000 08/01/2025 $32,000.00
9700 WEST 104TH STREET 09/01/2000 14.25 $391.34 $31,988.66
OVERLAND PARK KS 66212.
6533186 00HLTV2-4 812 652216091. 001
TAMMY SUE BLYTHE 180 07/24/2000 08/01/2015 $28,100.00
5104 LADY DI WAY 09/01/2000 14.375 $381.33 $28,055.28
ELK GROVE CA 95758.
6533301 00HLTV2-4 812 652216311. 001
ROBERT A. CLARKSON 180 07/25/2000 08/01/2015 $36,600.00
2837 BRIAR KNOLL DRIVE 09/01/2000 14.75 $506.00 $36,543.87
HENDERSON NV 89014.
6533376 00HLTV2-4 812 652216587. 001
STACY ANN CHALLBURG 300 07/21/2000 08/01/2025 $45,500.00
412 STONEYBROOK LANE 09/01/2000 12.25 $487.65 $45,476.83
VACAVILLE CA 95687.
6533400 00HLTV2-4 812 652216653. 001
JOHN T VENIT 180 07/20/2000 08/01/2015 $29,800.00
3050 HELLERMAN STREET 09/01/2000 16.99 $458.42 $29,763.50
PHILADELPHIA PA 19149.
6533442 00HLTV2-4 812 652216709. 001
EVELIA MEZA 300 07/25/2000 08/01/2025 $45,000.00
1616 SEA GROVE AVENUE 09/01/2000 14.875 $572.02 $44,985.79
WILMINGTON CA 90744.
6533475 00HLTV2-4 812 652216739. 001
BLAKE HUGHES 180 07/22/2000 08/01/2015 $50,000.00
488 EBI WAY 09/01/2000 15.5 $717.00 $49,928.83
FOLSOM CA 95630.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6533517 00HLTV2-4 812 652216899. 001
MICHAEL KEVIN WALTERS 300 07/26/2000 08/01/2025 $19,800.00
10691 SONORA HARDIN SPRINGS ROAD 09/01/2000 11.25 $197.66 $19,787.97
EASTVIEW KY 42732.
6533590 00HLTV2-4 812 652217053. 001
GEORGE W HAMILTON 180 07/22/2000 08/01/2015 $33,200.00
3729 MILLSTONE RUN 09/01/2000 14.875 $461.83 $33,149.71
AUGUSTA GA 30906.
6533673 00HLTV2-4 812 652217255. 001
LEO CAMPBELL 300 07/25/2000 08/01/2025 $40,000.00
130 COLDBRANCH ROAD 09/01/2000 15.99 $543.25 $39,989.75
EATONTON GA 31024.
6533798 00HLTV2-4 812 652217511. 001
GREG F. LANCASTER 180 07/24/2000 08/01/2015 $19,000.00
14985 RIVER'S EDGE COURT #235 09/01/2000 16.99 $292.28 $18,976.73
FORT MYERS FL 33908.
6533996 00HLTV2-4 812 652217879. 001
RAMON VAZQUEZ 300 07/22/2000 08/01/2025 $35,000.00
1927 PALMETTO PINE LANE 09/01/2000 12.99 $394.48 $34,984.39
ORLANDO FL 32826.
6534051 00HLTV2-4 812 652218131. 001
DIANE E. BILLOT 300 07/24/2000 08/01/2025 $21,000.00
32 LEISURE LANE 09/01/2000 14.875 $266.94 $20,993.37
WOODLAND PARK CO 80863.
6534176 00HLTV2-4 812 652218321. 001
DAVID SCOTT MAXWELL 300 07/26/2000 08/01/2025 $49,000.00
1348 NORTH 2275 WEST 09/01/2000 16.99 $704.14 $48,989.62
LAYTON UT 84041.
6534226 00HLTV2-4 812 652218459. 001
DAVID J. BOULEY 300 07/24/2000 08/01/2025 $15,000.00
121 BOELTZ AVENUE 09/01/2000 13.99 $180.45 $14,994.42
GREENE NY 13778.
6534267 00HLTV2-4 812 652218690. 001
ROSEMARY T ROMERO 180 07/24/2000 08/01/2015 $26,200.00
417 COPPERBEND ROAD 09/01/2000 15.25 $371.19 $26,161.77
MARYVILLE IL 62062.
6534374 00HLTV2-4 812 652218948. 001
GREGORY G SMAROFF 300 07/25/2000 08/01/2025 $55,500.00
6461 ST. ANDREWS DRIVE #4 09/01/2000 15.875 $748.75 $55,500.00
CANFIELD OH 44406.
6534382 00HLTV2-4 812 652218961. 001
DUSTIN BRIDGES 300 07/21/2000 08/01/2025 $32,000.00
136 KINGFISHER DRIVE 09/01/2000 16.5 $447.44 $31,992.56
SIMPSONVILLE SC 29680.
6534390 00HLTV2-4 812 652218991. 001
EDITH E STRANG 300 07/22/2000 08/01/2025 $59,000.00
117 SHERMAN AVE 09/01/2000 14.75 $744.27 $58,980.94
MIDDLESEX NJ 8846.
6534416 00HLTV2-4 812 652219040. 001
MITCHELL STEVEN PEAVY 180 07/24/2000 08/01/2015 $23,400.00
141 CALDWELL AVENUE 09/01/2000 16.99 $359.97 $23,371.34
BILOXI MS 39530.
6534531 00HLTV2-4 812 652219333. 001
LONNIE E MARR 300 07/21/2000 08/01/2025 $50,000.00
526 SUMMIT DRIVE 09/01/2000 16.99 $718.51 $49,989.41
HENDERSON NV 89015.
6534572 00HLTV2-4 812 652219371. 001
STEVEN EUGENE SCHOPPERT 180 07/25/2000 08/01/2015 $25,400.00
752 E PEARL STREET 09/01/2000 16.99 $390.73 $25,400.00
MIAMISBURG OH 45342.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6534606 00HLTV2-4 812 652219460. 001
JEFFREY N BURWELL 180 07/21/2000 08/01/2015 $44,000.00
7143 SANDY LANE 09/01/2000 14.25 $593.38 $44,000.00
MALVERN OH 44644.
6534721 00HLTV2-4 812 652219643. 001
ERIC W CURRIE 300 07/24/2000 08/01/2025 $23,000.00
1325 CRICKET DRIVE 09/01/2000 14.99 $294.42 $23,000.00
E SPARTA OH 44626.
6534747 00HLTV2-4 812 652219649. 001
MICHAEL H BETTER 300 07/25/2000 08/01/2025 $20,000.00
9100 ROYAL HIGHLANDS COURT 09/01/2000 16.99 $287.41 $19,995.76
CHARLOTTE NC 28277.
6534788 00HLTV2-4 812 652219731. 001
RAYMOND V. MABE 300 07/20/2000 08/01/2025 $45,000.00
1491 ROTHROCK ROAD 09/01/2000 14.75 $567.66 $44,985.47
WALNUT COVE NC 27052.
6534853 00HLTV2-4 812 652219936. 001
WARREN H. VELTMAN 300 07/20/2000 08/01/2025 $89,100.00
1221 EAST HERRING AVENUE 09/01/2000 13.25 $1,021.72 $89,062.09
W COVINA CA 91790.
6534861 00HLTV2-4 812 652219952. 001
THOMAS RUBY 180 07/21/2000 08/01/2015 $25,000.00
12665 SOUTH HERMIT ROAD 09/01/2000 14.875 $347.76 $24,962.14
BUCKEYE AZ 85326.
6534929 00HLTV2-4 812 652220020. 001
MARIE L BRUNO 300 07/24/2000 08/01/2025 $43,000.00
18839 MARNIA INLAND DRIVE 09/01/2000 13.875 $513.51 $42,983.68
BOCA RATON FL 33498.
6534952 00HLTV2-4 812 652220079. 001
CHERYL S CLARK 300 07/31/2000 08/01/2025 $45,000.00
1241 EVERWOOD DRIVE 09/01/2000 16.99 $646.66 $44,990.47
MARIETTA GA 30008.
6534986 00HLTV2-4 812 652220103. 001
RICHARD S WOLFE 180 07/25/2000 08/01/2015 $45,000.00
4508 E 94TH PL 09/01/2000 12.75 $561.98 $44,916.15
THORNTON CO 80229.
6535025 00HLTV2-4 812 652220154. 001
PATRICK L. DUNCAN 180 07/26/2000 08/01/2015 $30,000.00
3911 BUCKINGHAM PARK 09/01/2000 15.99 $440.41 $29,959.34
JEFFERSON CITY MO 65109.
6535033 00HLTV2-4 812 652220191. 001
PAUL J SCAGLIONE 180 07/24/2000 08/01/2015 $50,000.00
10199 NW 16TH STREET 09/01/2000 16.99 $769.15 $49,938.77
CORAL SPRINGS FL 33071.
6535058 00HLTV2-4 812 652220197. 001
ANTHONY J DI BERNARDO SR 300 07/24/2000 08/01/2025 $55,000.00
8140 GLEN TREE DRIVE 09/01/2000 14.875 $699.13 $54,982.64
CITRUS HEIGHTS CA 95610.
6535108 00HLTV2-4 812 652220399. 001
ROBERT E. BLACK 300 07/25/2000 08/01/2025 $51,200.00
209 CHESTNUT STREET 09/01/2000 15.5 $675.71 $51,185.62
MOUNT PLEASANT PA 15666.
6535199 00HLTV2-4 812 652220651. 001
SAMMY LEE WILEY 300 07/21/2000 08/01/2025 $38,300.00
BOX 6 WOODLAND DR. 09/01/2000 15.875 $516.70 $38,300.00
NEWPORT OH 45768.
6535264 00HLTV2-4 812 652220742. 001
SANDRA M THRASHER 180 07/25/2000 08/01/2015 $32,000.00
11 MONADNOCK STREET 09/01/2000 14.75 $442.41 $31,950.92
NASHUA NH 3064.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6535330 00HLTV2-4 812 652220797. 001
CASSAUNDRA GARDNER 180 07/21/2000 08/01/2015 $30,500.00
6098 WINDBREAKER WAY 09/01/2000 15.25 $432.11 $30,455.49
SACRAMENTO CA 95823.
6535371 00HLTV2-4 812 652220859. 001
ANTHONY M CROTWELL 180 07/20/2000 08/01/2015 $31,700.00
3453 VIOLET PLACE #B 09/01/2000 14.875 $440.96 $31,651.99
WALDORF MD 20602.
6535413 00HLTV2-4 812 652220906. 001
DAVID HURT 300 07/21/2000 08/01/2025 $50,000.00
3449 WEST LOUISE DRIVE 09/01/2000 13.875 $597.11 $49,981.01
PHOENIX AZ 85027.
6535439 00HLTV2-4 812 652220947. 001
PAUL S. BECKLEY 300 07/25/2000 08/01/2025 $40,000.00
605 MARLYN AVE 09/01/2000 14.75 $504.59 $39,987.08
SOMERDALE NJ 8083.
6535454 00HLTV2-4 812 652220952. 001
JAMES A. YOUNG 180 07/20/2000 08/01/2015 $25,000.00
3003 STANFORD DRIVE 09/01/2000 14.99 $349.73 $24,962.56
DURHAM NC 27707.
6535470 00HLTV2-4 812 652220973. 001
BRUCE M RIDENOUR 240 07/25/2000 08/01/2020 $21,300.00
5239 ALGEAN DRIVE 09/01/2000 15.875 $294.35 $21,300.00
CANAL WINCHESTER OH 43110.
6535488 00HLTV2-4 812 652220997. 001
PATRICK M FLYNN 300 07/24/2000 08/01/2025 $25,700.00
17928 CAMINO DEL FERROCARRIL 09/01/2000 14.875 $326.69 $25,691.88
SAHUARITA AZ 85629.
6535504 00HLTV2-4 812 652221043. 001
MATTHEW S ALBERT 300 07/25/2000 08/01/2025 $35,000.00
65 SUMMER STREET 09/01/2000 16.99 $502.96 $35,000.00
BATTLE CREEK MI 49015.
6535520 00HLTV2-4 812 652221104. 001
DANIEL LEE JORDAN 300 07/25/2000 08/01/2025 $15,000.00
831 PARKSIDE CIRCLE 09/01/2000 15 $192.13 $14,995.37
STREAMWOOD IL 60107.
6535587 00HLTV2-4 812 652221170. 001
LAKE S. MOCK 300 07/21/2000 08/01/2025 $28,400.00
5212 DELL RAN DRIVE 09/01/2000 13.99 $341.66 $28,389.44
PACE FL 32571.
6535660 00HLTV2-4 812 652221246. 001
NATHANIEL CARTER 240 07/25/2000 08/01/2020 $21,700.00
3017 N 6TH AVENUE 09/01/2000 16.5 $310.08 $21,688.29
PENSACOLA FL 32503.
6535678 00HLTV2-4 812 652221254. 001
BENJAMIN T GLANZMAN 180 07/25/2000 08/01/2015 $50,800.00
7120 SLIDE ROCK 09/01/2000 16.99 $781.46 $50,737.78
CLINTON MT 59825.
6535686 00HLTV2-4 812 652221279. 001
GEORGE HENRY SCOTT 300 07/25/2000 08/01/2025 $78,700.00
7 SHERRY LANE 09/01/2000 15.875 $1,061.73 $78,679.41
DANBURY CT 6811.
6535694 00HLTV2-4 812 652221333. 001
KARIM J GARCIA 240 07/25/2000 08/01/2020 $38,500.00
39130 RISING HILL DRIVE 09/01/2000 11.875 $420.57 $38,460.42
TEMECULA CA 92591.
6535843 00HLTV2-4 812 652221539. 001
VIVIAN PAULETTE NORTH 180 07/22/2000 08/01/2015 $54,500.00
443 CHATTERTON AVENUE 09/01/2000 14.2 $733.14 $54,411.78
LA PUENTE CA 91744.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6535975 00HLTV2-4 812 652221730. 001
DANIEL EARL HAUER 300 07/21/2000 08/01/2025 $35,000.00
533 WEST WILKESBARRE STREET 09/01/2000 16.5 $489.39 $34,991.86
EASTON PA 18042.
6535991 00HLTV2-4 812 652221750. 001
MARVIN D. BESE 300 07/24/2000 08/01/2025 $35,000.00
6266 HUGGINS DRIVE 09/01/2000 14.99 $448.02 $34,989.19
ORLAND CA 95963.
6536023 00HLTV2-4 812 652221776. 001
SANDRA MARIE SISPERA 180 07/25/2000 08/01/2015 $25,000.00
34233 GARFIELD CIRCLE 09/01/2000 16.99 $384.58 $25,000.00
FRASER MI 48026.
6536031 00HLTV2-4 812 652221780. 001
GABRIEL C. WHITNEY 180 07/25/2000 08/01/2015 $27,300.00
3137 DREW STREET 09/01/2000 14.875 $32.73 $27,291.38
CLEARWATER FL 33759.
6536064 00HLTV2-4 812 652221801. 001
BRENDAN MEDLIN 300 07/26/2000 08/01/2025 $50,000.00
625 HYANNIS DRIVE 09/01/2000 14.5 $621.09 $49,983.08
HOLLY SPRINGS NC 27540.
6536080 00HLTV2-4 812 652221825. 001
MICHAEL L JACKSON 180 07/21/2000 08/01/2015 $31,500.00
1244 EVERGREEN ROAD 09/01/2000 16.99 $484.57 $31,500.00
COLUMBUS OH 43207.
6536197 00HLTV2-4 812 652222187. 001
STEVEN C SOLOMON 300 07/25/2000 08/01/2025 $65,500.00
5585 ASHEWOOD DOWNS DRIVE 09/01/2000 16.99 $941.24 $65,486.13
ALPHARETTA GA 30005.
6536221 00HLTV2-4 812 652222198. 001
STEVEN M. LETIZIA 300 07/26/2000 08/01/2025 $40,000.00
22 PEACHSTONE ROAD 09/01/2000 14.75 $504.59 $39,987.08
HOWELL NJ 7731.
6536270 00HLTV2-4 812 652222386. 001
JAMES L. MCKISSICK 180 07/24/2000 08/01/2015 $36,000.00
525 NORTHWEST 140TH 09/01/2000 14.25 $485.49 $35,942.01
EDMOND OK 73013.
6536379 00HLTV2-4 812 652222605. 001
JENNY EDITH LESCANO 180 07/26/2000 08/01/2015 $68,900.00
2306 EDENBROOK DRIVE 09/01/2000 15 $964.32 $68,900.00
RICHMOND VA 23228.
6536528 00HLTV2-4 812 652222839. 001
RENE-LLOYD Q SABIO 300 07/26/2000 08/01/2025 $50,000.00
38402 BIRCH HILLS COURT 09/01/2000 15.875 $674.55 $49,986.91
MURRIETA AREA CA 92563.
6536551 00HLTV2-4 812 652222938. 001
JAMES H JONES 300 07/26/2000 08/01/2025 $15,800.00
542 PECAN ORCHARD DRIVE 09/01/2000 16.99 $227.05 $15,796.65
MONCKS CORNER SC 29472.
6536577 00HLTV2-4 812 652222961. 001
MARTHA A DAVIS 180 07/26/2000 08/01/2015 $38,700.00
111 AMANDA COURT 09/01/2000 15.99 $568.12 $38,647.56
RADCLIFF KY 40160.
6536650 00HLTV2-4 812 652223107. 001
ALAN D GASPAROVIC 180 07/24/2000 08/01/2015 $30,000.00
1268 PINNACLE POINTE DRIVE 09/01/2000 14.875 $417.32 $29,954.55
O'FALLON MO 63366.
6536668 00HLTV2-4 812 652223109. 001
PHILLIP N. VALENTINE 300 07/26/2000 08/01/2025 $97,000.00
22316 HARBOR RIDGE LANE #2 09/01/2000 15.5 $1,280.16 $96,972.76
TORRANCE CA 905022424
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6536700 00HLTV2-4 812 652223229. 001
JAMES T DAVISON 300 07/26/2000 08/01/2025 $35,000.00
221 THIRD ST 09/01/2000 16.99 $502.96 $34,992.58
CHICKASAW AL 36611.
6536791 00HLTV2-4 812 652223558. 001
TIMOTHY DAVID TIGH 180 07/26/2000 08/01/2015 $24,400.00
938 TOURMALINE DRIVE 09/01/2000 15.25 $345.69 $24,364.39
CARSON CITY NV 89705.
6536866 00HLTV2-4 812 652223676. 001
PAUL R. TUMULAK 180 07/24/2000 08/01/2015 $50,000.00
1428 SAGE DRIVE 09/01/2000 16.99 $769.15 $49,938.77
BOLINGBROOK IL 60490.
6536908 00HLTV2-4 812 652223743. 001
KIMBERLEE LEDESMA 300 07/31/2000 08/01/2025 $50,000.00
1647 CRYSTAL CANYON DRIVE 09/01/2000 14.875 $635.57 $49,984.22
AZUSA CA 91702.
6536924 00HLTV2-4 812 652223786. 001
JOSEPH A. LOZANO 180 07/26/2000 08/01/2015 $22,000.00
493 MEDINA MEADOWS DRIVE N.E 09/01/2000 16.5 $330.82 $21,971.68
RIO RANCHO NM 87124.
6536940 00HLTV2-4 812 652223852. 001
DEBRA L EVANS 180 07/22/2000 08/01/2015 $24,000.00
2337 BENDEL STREET 09/01/2000 16.5 $360.90 $24,000.00
MIDDLETOWN OH 45044.
6537104 00HLTV2-4 812 652224247. 001
DAVID A LOHR 180 07/26/2000 08/01/2015 $26,700.00
414 WEST SPRUCE STREET 09/01/2000 14.75 $369.13 $26,659.06
TITUSVILLE PA 16354.
6537153 00HLTV2-4 812 652224346. 001
MALISSA MARIE SZANTY 180 07/24/2000 08/01/2015 $30,000.00
888 AMHERST LANE 09/01/2000 15.99 $440.41 $30,000.00
BRUNSWICK OH 44212.
6537161 00HLTV2-4 812 652224400. 001
JAMES T ELLIS 300 07/24/2000 08/01/2025 $67,000.00
7219 CAPERCAILLIE TRAIL 09/01/2000 13.25 $768.29 $66,971.50
JACKSONVILLE FL 32210.
6537187 00HLTV2-4 812 652224555. 001
JAMES D PROCTOR 300 07/26/2000 08/01/2025 $32,000.00
2826 WOLFPACK ST. 09/01/2000 13.25 $366.95 $31,986.38
NORTH POLE AK 99705.
6537195 00HLTV2-4 812 652224764. 001
NANCY M LINDSAY 300 07/26/2000 08/01/2025 $58,000.00
278 KAUFMAN ROAD 09/01/2000 14.75 $731.65 $57,981.27
EVANS CITY PA 16033.
6537203 00HLTV2-4 812 652224834. 001
BRYAN E WILKINSON 180 07/26/2000 08/01/2015 $50,000.00
5902 CAROLINA MANOR COURT 09/01/2000 13.99 $665.54 $49,917.38
INDIAN TRAIL NC 28079.
6537237 00HLTV2-4 812 652225194. 001
DANNY J HOMAN SR 300 07/26/2000 08/01/2025 $34,200.00
3000 ISABELLA STREET 09/01/2000 14.875 $434.73 $34,189.21
SIOUX CITY IA 51103.
6537336 00HLTV2-4 812 652227354. 001
JUANITA FEURER 120 07/25/2000 08/01/2010 $20,400.00
6365 SAN RUFO CIRCLE 09/01/2000 16.99 $61.27 $20,395.68
BUENA PARK CA 90620.
6537872 00HLTV2-4 814 685012925. 005
BOBBY JOE MOODY 300 07/26/2000 08/01/2025 $50,000.00
203 SOUTH STREET 09/01/2000 14.99 $640.03 $50,000.00
FOWLERVILLE MI 48836.
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address First Pay Date Current Rate P&I Unpaid Loan Bal
City, State Zip
6538052 00HLTV2-4 814 685013524. 005
BRIAN P CLARKE 180 07/24/2000 08/01/2015 $27,500.00
2765 DUCEY AVENUE 09/01/2000 13.25 $352.48 $27,500.00
MUSKEGON MI 49442.
6538128 00HLTV2-4 814 685013625. 005
DAWN L. WEEKS 300 07/26/2000 08/01/2025 $30,000.00
97 WASHINGTON LANE 09/01/2000 14.75 $378.44 $29,990.31
WESTMINSTER MD 21157.
6538227 00HLTV2-4 814 685013826. 005
GUY MARK QUAN 300 07/26/2000 08/01/2025 $70,000.00
2042 NEWPORT DRIVE 09/01/2000 15.99 $950.68 $69,982.07
PITTSBURG CA 94565.
6542112 00HLTV2-4 812 652198456. 001
KENNETH J. KING 300 07/13/2000 08/01/2025 $102,000.00
19051 CIRCLE VIEW DRIVE 09/01/2000 15.99 $1,385.27 $101,973.88
PIONEER CA 95666.
</TABLE>
<PAGE>
<PAGE>
EXHIBIT B
LIMITED POWER OF ATTORNEY
KNOW ALL MEN BY THESE PREMISES:
That The Bank of New York, as indenture trustee (the "Indenture
Trustee"), under the indenture dated as of August 29, 2000 (the "Indenture"),
between GMACM Home Loan Trust 2000-HLTV2, as issuer and the Indenture Trustee, a
national banking association organized and existing under the laws of the State
of New York, and having its principal office located at One Wall Street, New
York, New York 10286, 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 Home 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
August 29, 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;
<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 Home 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.
<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.
THE BANK OF NEW YORK,
not in its individual capacity
but solely as Indenture Trustee
By:
Name:
Title:
<PAGE>
STATE OF )
SS.
COUNTY OF )
On this [ ] day of August, 2000, before me the undersigned, Notary
Public of said State, personally appeared , personally known to me to be duly
authorized officers of The Bank of New York that executed the within instrument
and personally known to me to be the persons who executed the within instrument
on behalf of The Bank of New York therein named, and acknowledged to me such The
Bank of New York 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:
<PAGE>
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE:
TO:
RE: REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.
Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle one) Home Loan
Prepaid in Full Home Loan Repurchased
"We hereby certify that all amounts received or to be received in connection
with such payments which are required to be deposited have been or will be so
deposited as provided in the Servicing Agreement."
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
<PAGE>
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